|
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
|
Kalla
|
AP-05-035-007-005/10591
(JAKKARAM)
|
0205035000NRG25160420240082000
|
16/04/2024
|
Mallipudi Danayya
|
0205035WL007595
|
Mallipudi Danayya
|
00045
|
BARB0BHIMAV
|
1594
|
1594
|
Processed
|
29/04/2024
|
|
3377203892
|
|
MALLIPUDI DANAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kalla
|
AP-05-035-007-005/10591
(JAKKARAM)
|
0205035000NRG25160420240082001
|
16/04/2024
|
Mallipudi Kalyani
|
0205035WL007595
|
Mallipudi Kalyani
|
00045
|
BARB0BHIMAV
|
1594
|
1594
|
Processed
|
29/04/2024
|
|
3377203891
|
|
MR PODURI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3188
|
3188
|
|
|
|
|
|
|
|
|
3
|
Kalla
|
AP-05-035-020-013/120118
(S.C.BOSE MAJI SAINIK)
|
0205035000NRG25160420240093682
|
16/04/2024
|
CHIMTHALA BANNU
|
0205035WL008140
|
CHIMTHALA BANNU
|
00045
|
BARB0VJJUVV
|
525
|
525
|
Processed
|
29/04/2024
|
|
3377203893
|
|
CHIMTHALA BANNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
4
|
Kalla
|
AP-05-035-007-005/10622
(JAKKARAM)
|
0205035000NRG25160420240082013
|
16/04/2024
|
CHILAKAPATI KARUNA KUMARI
|
0205035WL007595
|
CHILAKAPATI KARUNA KUMARI
|
00089
|
CBIN0280826
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203851
|
|
CHILAKAPATI KARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
5
|
Kalla
|
AP-05-035-007-005/106211
(JAKKARAM)
|
0205035000NRG25160420240082012
|
16/04/2024
|
BODEM MANI
|
0205035WL007595
|
BODEM MANI
|
00089
|
CBIN0285041
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203879
|
|
MRS MANI BODEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
6
|
Kalla
|
AP-05-035-007-005/010051
(JAKKARAM)
|
0205035000NRG25160420240081947
|
16/04/2024
|
Moshenu
|
0205035WL007595
|
Moshenu
|
00177
|
IOBA0003592
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3377203841
|
|
SAVARAPU MOSHENU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kalla
|
AP-05-035-007-005/010078
(JAKKARAM)
|
0205035000NRG25160420240081950
|
16/04/2024
|
Jayalakshmi
|
0205035WL007595
|
Jayalakshmi
|
00177
|
IOBA0003592
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203839
|
|
Mrs KOLLABATATTULA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
8
|
Kalla
|
AP-05-035-007-005/010148
(JAKKARAM)
|
0205035000NRG25160420240081956
|
16/04/2024
|
Mariyamma
|
0205035WL007595
|
Mariyamma
|
00177
|
IOBA0003592
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203849
|
|
NANNETI MERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kalla
|
AP-05-035-007-005/010151
(JAKKARAM)
|
0205035000NRG25160420240081957
|
16/04/2024
|
Suvaarta
|
0205035WL007595
|
Suvaarta
|
00177
|
IOBA0003592
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3377203840
|
|
KODAMANCHILI SUVARTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kalla
|
AP-05-035-007-005/010362
(JAKKARAM)
|
0205035000NRG25160420240081968
|
16/04/2024
|
Suvarnaraju
|
0205035WL007595
|
Suvarnaraju
|
00177
|
IOBA0003592
|
1594
|
1594
|
Processed
|
29/04/2024
|
|
3377203844
|
|
SIRINGI SUVARNA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kalla
|
AP-05-035-007-005/010396
(JAKKARAM)
|
0205035000NRG25160420240081971
|
16/04/2024
|
jayaraju
|
0205035WL007595
|
jayaraju
|
00177
|
IOBA0003592
|
1594
|
1594
|
Processed
|
29/04/2024
|
|
3377203845
|
|
SIRINGI RIKKY BMFG JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kalla
|
AP-05-035-007-005/010514
(JAKKARAM)
|
0205035000NRG25160420240081988
|
16/04/2024
|
santhi
|
0205035WL007595
|
santhi
|
00177
|
IOBA0003592
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203846
|
|
GEDDAM SANTHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kalla
|
AP-05-035-007-005/10581
(JAKKARAM)
|
0205035000NRG25160420240081996
|
16/04/2024
|
BALLARAPU MARY RATNAKUMARI
|
0205035WL007595
|
BALLARAPU MARY RATNAKUMARI
|
00177
|
IOBA0003592
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203843
|
|
BALLARAPU M RATNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kalla
|
AP-05-035-007-005/10597
(JAKKARAM)
|
0205035000NRG25160420240082002
|
16/04/2024
|
K CHANT RAJU
|
0205035WL007595
|
K CHANT RAJU
|
00177
|
IOBA0003592
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203847
|
|
K CHANTI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kalla
|
AP-05-035-007-005/10599
(JAKKARAM)
|
0205035000NRG25160420240082004
|
16/04/2024
|
KODAMANCHILI RAMANA
|
0205035WL007595
|
KODAMANCHILI RAMANA
|
00177
|
IOBA0003592
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203842
|
|
KODAMANCHILI RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kalla
|
AP-05-035-007-005/10615
(JAKKARAM)
|
0205035000NRG25160420240082008
|
16/04/2024
|
Emelya
|
0205035WL007595
|
Emelya
|
00177
|
IOBA0003592
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3377203848
|
|
MATHA EMELYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18069
|
18069
|
|
|
|
|
|
|
|
|
17
|
Kalla
|
AP-05-035-001-001/011056
(ELURUPADU)
|
0205035000NRG25160420240093954
|
16/04/2024
|
Rejeswari
|
0205035WL008167
|
Rejeswari
|
00415
|
SBIN0002734
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203819
|
|
NALABHA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kalla
|
AP-05-035-002-001/020233
(JUVVALAPALEM)
|
0205035000NRG25160420240093700
|
16/04/2024
|
Raani
|
0205035WL008150
|
Raani
|
00415
|
SBIN0002734
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203852
|
|
BODHANAPU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kalla
|
AP-05-035-002-001/020279
(JUVVALAPALEM)
|
0205035000NRG25160420240093701
|
16/04/2024
|
Venkata Swaami
|
0205035WL008150
|
Venkata Swaami
|
00415
|
SBIN0002734
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203823
|
|
VELPURI VENKATA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kalla
|
AP-05-035-002-001/020284
(JUVVALAPALEM)
|
0205035000NRG25160420240093702
|
16/04/2024
|
Venkamma
|
0205035WL008150
|
Venkamma
|
00415
|
SBIN0002734
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203831
|
|
BODHANAPU VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kalla
|
AP-05-035-002-001/020299
(JUVVALAPALEM)
|
0205035000NRG25160420240093703
|
16/04/2024
|
Lakshmi
|
0205035WL008150
|
Lakshmi
|
00415
|
SBIN0002734
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203824
|
|
KAMBALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kalla
|
AP-05-035-002-001/020303
(JUVVALAPALEM)
|
0205035000NRG25160420240093704
|
16/04/2024
|
Tirupatamma
|
0205035WL008150
|
Tirupatamma
|
00415
|
SBIN0002734
|
531
|
531
|
Processed
|
29/04/2024
|
|
3377203830
|
|
THADISETTI TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kalla
|
AP-05-035-002-001/020319
(JUVVALAPALEM)
|
0205035000NRG25160420240093705
|
16/04/2024
|
Sitamma
|
0205035WL008150
|
Sitamma
|
00415
|
SBIN0002734
|
531
|
531
|
Processed
|
29/04/2024
|
|
3377203837
|
|
VELPURI SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kalla
|
AP-05-035-002-001/020340
(JUVVALAPALEM)
|
0205035000NRG25160420240093706
|
16/04/2024
|
Kalava Vijaya
|
0205035WL008150
|
Kalava Vijaya
|
00415
|
SBIN0002734
|
531
|
531
|
Processed
|
29/04/2024
|
|
3377203871
|
|
KALAVA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kalla
|
AP-05-035-002-001/020538
(JUVVALAPALEM)
|
0205035000NRG25160420240093707
|
16/04/2024
|
Naagalakshmi
|
0205035WL008150
|
Naagalakshmi
|
00415
|
SBIN0002734
|
266
|
266
|
Processed
|
29/04/2024
|
|
3377203820
|
|
BODHANAPU NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kalla
|
AP-05-035-002-001/020585
(JUVVALAPALEM)
|
0205035000NRG25160420240093708
|
16/04/2024
|
Ramanamma
|
0205035WL008150
|
Ramanamma
|
00415
|
SBIN0002734
|
266
|
266
|
Processed
|
29/04/2024
|
|
3377203822
|
|
MACHA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kalla
|
AP-05-035-002-001/020607
(JUVVALAPALEM)
|
0205035000NRG25160420240093709
|
16/04/2024
|
Rangarao
|
0205035WL008150
|
Rangarao
|
00415
|
SBIN0002734
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203815
|
|
GAJJELA RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kalla
|
AP-05-035-002-001/020790
(JUVVALAPALEM)
|
0205035000NRG25160420240093710
|
16/04/2024
|
DIVYA
|
0205035WL008150
|
DIVYA
|
00415
|
SBIN0002734
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203826
|
|
MRS BODANAPU DIVYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalla
|
AP-05-035-002-001/020796
(JUVVALAPALEM)
|
0205035000NRG25160420240093711
|
16/04/2024
|
MUTYALAMMA
|
0205035WL008150
|
MUTYALAMMA
|
00415
|
SBIN0002734
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203825
|
|
GAJJELA MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kalla
|
AP-05-035-002-001/20859
(JUVVALAPALEM)
|
0205035000NRG25160420240093712
|
16/04/2024
|
M VASUNDHARA
|
0205035WL008150
|
M VASUNDHARA
|
00415
|
SBIN0002734
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203876
|
|
MURUGUMMALA VASUNDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kalla
|
AP-05-035-002-001/20866
(JUVVALAPALEM)
|
0205035000NRG25160420240093713
|
16/04/2024
|
T Bala sundari kumari
|
0205035WL008150
|
T Bala sundari kumari
|
00415
|
SBIN0002734
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203872
|
|
MR TADISETTI BALA SUNDARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalla
|
AP-05-035-020-013/080115
(S.C.BOSE MAJI SAINIK)
|
0205035000NRG25160420240093664
|
16/04/2024
|
RANI
|
0205035WL008140
|
RANI
|
00415
|
SBIN0002734
|
525
|
525
|
Processed
|
29/04/2024
|
|
3377203827
|
|
TIRUMANI RANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kalla
|
AP-05-035-020-013/120001
(S.C.BOSE MAJI SAINIK)
|
0205035000NRG25160420240093665
|
16/04/2024
|
Maartamma
|
0205035WL008140
|
Maartamma
|
00415
|
SBIN0002734
|
525
|
525
|
Processed
|
29/04/2024
|
|
3377203818
|
|
MRS MARTHAMMA CHINTHALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalla
|
AP-05-035-020-013/120005
(S.C.BOSE MAJI SAINIK)
|
0205035000NRG25160420240093666
|
16/04/2024
|
Jaan Bil Moriyaa
|
0205035WL008140
|
Jaan Bil Moriyaa
|
00415
|
SBIN0002734
|
525
|
525
|
Processed
|
29/04/2024
|
|
3377203821
|
|
MR CHINTALA JOHN BIL MORIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalla
|
AP-05-035-020-013/120034
(S.C.BOSE MAJI SAINIK)
|
0205035000NRG25160420240093668
|
16/04/2024
|
Vijaya Kumaari
|
0205035WL008140
|
Vijaya Kumaari
|
00415
|
SBIN0002734
|
525
|
525
|
Processed
|
29/04/2024
|
|
3377203874
|
|
MRS VIJAYAKUMARI POTLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalla
|
AP-05-035-020-013/120036
(S.C.BOSE MAJI SAINIK)
|
0205035000NRG25160420240093669
|
16/04/2024
|
Netala Esteru
|
0205035WL008140
|
Netala Esteru
|
00415
|
SBIN0002734
|
525
|
525
|
Processed
|
29/04/2024
|
|
3377203854
|
|
NETALA ESTERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kalla
|
AP-05-035-020-013/120043
(S.C.BOSE MAJI SAINIK)
|
0205035000NRG25160420240093670
|
16/04/2024
|
Satyavati
|
0205035WL008140
|
Satyavati
|
00415
|
SBIN0002734
|
525
|
525
|
Processed
|
29/04/2024
|
|
3377203875
|
|
ELETI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kalla
|
AP-05-035-020-013/120048
(S.C.BOSE MAJI SAINIK)
|
0205035000NRG25160420240093671
|
16/04/2024
|
Mahankaalarao
|
0205035WL008140
|
Mahankaalarao
|
00415
|
SBIN0002734
|
262
|
262
|
Processed
|
29/04/2024
|
|
3377203834
|
|
MR UPPALAPATI MAHANKALI RAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalla
|
AP-05-035-020-013/120071
(S.C.BOSE MAJI SAINIK)
|
0205035000NRG25160420240093672
|
16/04/2024
|
Rangarao
|
0205035WL008140
|
Rangarao
|
00415
|
SBIN0002734
|
525
|
525
|
Processed
|
29/04/2024
|
|
3377203816
|
|
VALLABU RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kalla
|
AP-05-035-020-013/120083
(S.C.BOSE MAJI SAINIK)
|
0205035000NRG25160420240093673
|
16/04/2024
|
Krishnaveni
|
0205035WL008140
|
Krishnaveni
|
00415
|
SBIN0002734
|
525
|
525
|
Processed
|
29/04/2024
|
|
3377203829
|
|
VENDRA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kalla
|
AP-05-035-020-013/120084
(S.C.BOSE MAJI SAINIK)
|
0205035000NRG25160420240093674
|
16/04/2024
|
Prabhavati
|
0205035WL008140
|
Prabhavati
|
00415
|
SBIN0002734
|
525
|
525
|
Processed
|
29/04/2024
|
|
3377203838
|
|
VENDRA PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kalla
|
AP-05-035-020-013/120087
(S.C.BOSE MAJI SAINIK)
|
0205035000NRG25160420240093675
|
16/04/2024
|
Venkata Narsamma
|
0205035WL008140
|
Venkata Narsamma
|
00415
|
SBIN0002734
|
525
|
525
|
Processed
|
29/04/2024
|
|
3377203828
|
|
GANDIKOTA VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kalla
|
AP-05-035-020-013/120103
(S.C.BOSE MAJI SAINIK)
|
0205035000NRG25160420240093676
|
16/04/2024
|
Veerraju
|
0205035WL008140
|
Veerraju
|
00415
|
SBIN0002734
|
262
|
262
|
Processed
|
29/04/2024
|
|
3377203814
|
|
DANDRU VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kalla
|
AP-05-035-020-013/120110
(S.C.BOSE MAJI SAINIK)
|
0205035000NRG25160420240093677
|
16/04/2024
|
hpsiba
|
0205035WL008140
|
hpsiba
|
00415
|
SBIN0002734
|
525
|
525
|
Processed
|
29/04/2024
|
|
3377203833
|
|
MRS HEPSIBA BANDELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kalla
|
AP-05-035-020-013/120111
(S.C.BOSE MAJI SAINIK)
|
0205035000NRG25160420240093678
|
16/04/2024
|
sarada
|
0205035WL008140
|
sarada
|
00415
|
SBIN0002734
|
525
|
525
|
Processed
|
29/04/2024
|
|
3377203850
|
|
DANDRU SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kalla
|
AP-05-035-020-013/120112
(S.C.BOSE MAJI SAINIK)
|
0205035000NRG25160420240093679
|
16/04/2024
|
durga
|
0205035WL008140
|
durga
|
00415
|
SBIN0002734
|
525
|
525
|
Processed
|
29/04/2024
|
|
3377203853
|
|
GANDIKOTA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17444
|
17444
|
|
|
|
|
|
|
|
|
47
|
Kalla
|
AP-05-035-007-005/010413
(JAKKARAM)
|
0205035000NRG25160420240081978
|
16/04/2024
|
Abhishalom
|
0205035WL007595
|
Abhishalom
|
00415
|
SBIN0006556
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203817
|
|
SAKA ABHISHALOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
48
|
Kalla
|
AP-05-035-020-013/120019
(S.C.BOSE MAJI SAINIK)
|
0205035000NRG25160420240093667
|
16/04/2024
|
Satyanarayana
|
0205035WL008140
|
Satyanarayana
|
00415
|
SBIN0015379
|
525
|
525
|
Processed
|
29/04/2024
|
|
3377203836
|
|
MR CHILKURI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalla
|
AP-05-035-020-013/120114
(S.C.BOSE MAJI SAINIK)
|
0205035000NRG25160420240093681
|
16/04/2024
|
Maartamma
|
0205035WL008140
|
Maartamma
|
00415
|
SBIN0015379
|
525
|
525
|
Processed
|
29/04/2024
|
|
3377203835
|
|
MR DOGANI MARTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
50
|
Kalla
|
AP-05-035-007-005/010404
(JAKKARAM)
|
0205035000NRG25160420240081975
|
16/04/2024
|
rathana mankyamma
|
0205035WL007595
|
rathana mankyamma
|
00415
|
SBIN0015839
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203855
|
|
Saka Ratnamanikyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
51
|
Kalla
|
AP-05-035-007-005/010435
(JAKKARAM)
|
0205035000NRG25160420240081981
|
16/04/2024
|
vara lakshmi
|
0205035WL007595
|
vara lakshmi
|
00415
|
SBIN0017496
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203832
|
|
SAKA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
52
|
Kalla
|
AP-05-035-007-005/010369
(JAKKARAM)
|
0205035000NRG25160420240081970
|
16/04/2024
|
Dhanalakshmi
|
0205035WL007595
|
Dhanalakshmi
|
00415
|
SBIN0021791
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3377203884
|
|
MRS KATTA VENKATA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kalla
|
AP-05-035-007-005/10599
(JAKKARAM)
|
0205035000NRG25160420240082005
|
16/04/2024
|
K SATISH
|
0205035WL007595
|
K SATISH
|
00415
|
SBIN0021791
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203878
|
|
MR KODAMANCHILI SATISH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kalla
|
AP-05-035-011-009/010185
(BANDADA)
|
0205035000NRG25160420240096004
|
16/04/2024
|
Gangaraaju
|
0205035WL008252
|
Gangaraaju
|
00415
|
SBIN0021791
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203889
|
|
MR ELUBUDI GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kalla
|
AP-05-035-011-009/010199
(BANDADA)
|
0205035000NRG25160420240096006
|
16/04/2024
|
Narsanna
|
0205035WL008252
|
Narsanna
|
00415
|
SBIN0021791
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203885
|
|
MR DASARI NARASANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kalla
|
AP-05-035-011-009/010211
(BANDADA)
|
0205035000NRG25160420240096010
|
16/04/2024
|
Saamyelu
|
0205035WL008252
|
Saamyelu
|
00415
|
SBIN0021791
|
787
|
787
|
Processed
|
29/04/2024
|
|
3377203888
|
|
PATTE SAMYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Kalla
|
AP-05-035-011-009/010248
(BANDADA)
|
0205035000NRG25160420240096018
|
16/04/2024
|
Veera Raaghavalu
|
0205035WL008252
|
Veera Raaghavalu
|
00415
|
SBIN0021791
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203887
|
|
NUKAPEYYI VEERARAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kalla
|
AP-05-035-011-009/010444
(BANDADA)
|
0205035000NRG25160420240096024
|
16/04/2024
|
Narasimhamurti
|
0205035WL008252
|
Narasimhamurti
|
00415
|
SBIN0021791
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203883
|
|
MR UBBA NARASIMHA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kalla
|
AP-05-035-011-009/010454
(BANDADA)
|
0205035000NRG25160420240096030
|
16/04/2024
|
Venkata Ramana
|
0205035WL008252
|
Venkata Ramana
|
00415
|
SBIN0021791
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203881
|
|
MRS GANDIKOTA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kalla
|
AP-05-035-011-009/010454
(BANDADA)
|
0205035000NRG25160420240096029
|
16/04/2024
|
Venkateswarlu
|
0205035WL008252
|
Venkateswarlu
|
00415
|
SBIN0021791
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203882
|
|
MR GANDIKOTA VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kalla
|
AP-05-035-011-009/010592
(BANDADA)
|
0205035000NRG25160420240096035
|
16/04/2024
|
yakobu
|
0205035WL008252
|
yakobu
|
00415
|
SBIN0021791
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203886
|
|
PITTA YAKOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kalla
|
AP-05-035-011-009/010810
(BANDADA)
|
0205035000NRG25160420240096037
|
16/04/2024
|
Jyothi
|
0205035WL008252
|
Jyothi
|
00415
|
SBIN0021791
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203890
|
|
MRS DAGANI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kalla
|
AP-05-035-011-009/10993
(BANDADA)
|
0205035000NRG25160420240096053
|
16/04/2024
|
BODANAPU RAMANJANEYULU
|
0205035WL008252
|
BODANAPU RAMANJANEYULU
|
00415
|
SBIN0021791
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203877
|
|
BODHANAPU RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kalla
|
AP-05-035-011-009/10996
(BANDADA)
|
0205035000NRG25160420240096055
|
16/04/2024
|
ADHILAKSHMI
|
0205035WL008252
|
ADHILAKSHMI
|
00415
|
SBIN0021791
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203880
|
|
MRS KOPPULA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kalla
|
AP-05-035-011-009/11254
(BANDADA)
|
0205035000NRG25160420240096058
|
16/04/2024
|
Alugu Yesumani
|
0205035WL008252
|
Alugu Yesumani
|
00415
|
SBIN0021791
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203873
|
|
ALUGU YESUMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15515
|
15515
|
|
|
|
|
|
|
|
|
66
|
Kalla
|
AP-05-035-001-001/010599
(ELURUPADU)
|
0205035000NRG25160420240093943
|
16/04/2024
|
Hanumantarao
|
0205035WL008167
|
Hanumantarao
|
00468
|
UBIN0801917
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3377203870
|
|
NIMMAKAYALA HANUMANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Kalla
|
AP-05-035-001-001/010633
(ELURUPADU)
|
0205035000NRG25160420240093944
|
16/04/2024
|
Naageswararao
|
0205035WL008167
|
Naageswararao
|
00468
|
UBIN0801917
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3377203710
|
|
VAKKAPATLA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Kalla
|
AP-05-035-001-001/010988
(ELURUPADU)
|
0205035000NRG25160420240093946
|
16/04/2024
|
Nagamani
|
0205035WL008167
|
Nagamani
|
00468
|
UBIN0801917
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3377203716
|
|
MANYAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Kalla
|
AP-05-035-001-001/010988
(ELURUPADU)
|
0205035000NRG25160420240093945
|
16/04/2024
|
Rama Jogi
|
0205035WL008167
|
Rama Jogi
|
00468
|
UBIN0801917
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3377203728
|
|
MANYAM RAMA JOGI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Kalla
|
AP-05-035-001-001/010989
(ELURUPADU)
|
0205035000NRG25160420240093947
|
16/04/2024
|
Satya Narayana
|
0205035WL008167
|
Satya Narayana
|
00468
|
UBIN0801917
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3377203725
|
|
VEERAMALLU SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Kalla
|
AP-05-035-001-001/010989
(ELURUPADU)
|
0205035000NRG25160420240093948
|
16/04/2024
|
Savitri
|
0205035WL008167
|
Savitri
|
00468
|
UBIN0801917
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3377203715
|
|
VEERAMALLU SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Kalla
|
AP-05-035-001-001/010991
(ELURUPADU)
|
0205035000NRG25160420240093949
|
16/04/2024
|
Danayya
|
0205035WL008167
|
Danayya
|
00468
|
UBIN0801917
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3377203729
|
|
VEERAMALLU DANAYYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Kalla
|
AP-05-035-001-001/010994
(ELURUPADU)
|
0205035000NRG25160420240093951
|
16/04/2024
|
Nagamani
|
0205035WL008167
|
Nagamani
|
00468
|
UBIN0801917
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3377203717
|
|
BORRA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Kalla
|
AP-05-035-001-001/010994
(ELURUPADU)
|
0205035000NRG25160420240093950
|
16/04/2024
|
Venkateswara Rao
|
0205035WL008167
|
Venkateswara Rao
|
00468
|
UBIN0801917
|
531
|
531
|
Processed
|
29/04/2024
|
|
3377203722
|
|
BORRA VENKATESAWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Kalla
|
AP-05-035-001-001/010995
(ELURUPADU)
|
0205035000NRG25160420240093952
|
16/04/2024
|
Mangamma
|
0205035WL008167
|
Mangamma
|
00468
|
UBIN0801917
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3377203723
|
|
BORRA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Kalla
|
AP-05-035-001-001/010998
(ELURUPADU)
|
0205035000NRG25160420240093953
|
16/04/2024
|
Manga
|
0205035WL008167
|
Manga
|
00468
|
UBIN0801917
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203713
|
|
MANYAM MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Kalla
|
AP-05-035-001-001/011114
(ELURUPADU)
|
0205035000NRG25160420240093956
|
16/04/2024
|
Peddintlu
|
0205035WL008167
|
Peddintlu
|
00468
|
UBIN0801917
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203714
|
|
BORRA PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Kalla
|
AP-05-035-001-001/011114
(ELURUPADU)
|
0205035000NRG25160420240093955
|
16/04/2024
|
Satyanarayana
|
0205035WL008167
|
Satyanarayana
|
00468
|
UBIN0801917
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203719
|
|
BORRA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Kalla
|
AP-05-035-001-001/011115
(ELURUPADU)
|
0205035000NRG25160420240093958
|
16/04/2024
|
Kumari
|
0205035WL008167
|
Kumari
|
00468
|
UBIN0801917
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203712
|
|
PADAMATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Kalla
|
AP-05-035-001-001/011115
(ELURUPADU)
|
0205035000NRG25160420240093957
|
16/04/2024
|
Rama Krishna
|
0205035WL008167
|
Rama Krishna
|
00468
|
UBIN0801917
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203726
|
|
PADAMATA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Kalla
|
AP-05-035-001-001/11196
(ELURUPADU)
|
0205035000NRG25160420240093959
|
16/04/2024
|
MANGATAYARU
|
0205035WL008167
|
MANGATAYARU
|
00468
|
UBIN0801917
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203730
|
|
MANYAM MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Kalla
|
AP-05-035-001-001/11210
(ELURUPADU)
|
0205035000NRG25160420240093960
|
16/04/2024
|
Arepalli Kondayya
|
0205035WL008167
|
Arepalli Kondayya
|
00468
|
UBIN0801917
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203709
|
|
AREPALLI KONDAYYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Kalla
|
AP-05-035-001-001/11210
(ELURUPADU)
|
0205035000NRG25160420240093961
|
16/04/2024
|
Arepalli Yallamma
|
0205035WL008167
|
Arepalli Yallamma
|
00468
|
UBIN0801917
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203711
|
|
AREPALLI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kalla
|
AP-05-035-001-001/11211
(ELURUPADU)
|
0205035000NRG25160420240093962
|
16/04/2024
|
Padamati Naga Malliswari
|
0205035WL008167
|
Padamati Naga Malliswari
|
00468
|
UBIN0801917
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203718
|
|
PADAMATI NAGA MLLISWARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Kalla
|
AP-05-035-001-001/11220
(ELURUPADU)
|
0205035000NRG25160420240093963
|
16/04/2024
|
Manyam Kruahna veni
|
0205035WL008167
|
Manyam Kruahna veni
|
00468
|
UBIN0801917
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203724
|
|
MANYAM KRISHAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Kalla
|
AP-05-035-001-001/11221
(ELURUPADU)
|
0205035000NRG25160420240093964
|
16/04/2024
|
Katta Muchalamma
|
0205035WL008167
|
Katta Muchalamma
|
00468
|
UBIN0801917
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203869
|
|
KATTA MUCCHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Kalla
|
AP-05-035-001-001/11223
(ELURUPADU)
|
0205035000NRG25160420240093965
|
16/04/2024
|
CHINNAPARAPU CHITTEMMA
|
0205035WL008167
|
CHINNAPARAPU CHITTEMMA
|
00468
|
UBIN0801917
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203721
|
|
CHINNAPARAPU CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Kalla
|
AP-05-035-001-001/11274
(ELURUPADU)
|
0205035000NRG25160420240093966
|
16/04/2024
|
Arepalli Nagarjuna
|
0205035WL008167
|
Arepalli Nagarjuna
|
00468
|
UBIN0801917
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203727
|
|
AREPALLI NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Kalla
|
AP-05-035-001-001/11290
(ELURUPADU)
|
0205035000NRG25160420240093967
|
16/04/2024
|
Akula Satyanarayana
|
0205035WL008167
|
Akula Satyanarayana
|
00468
|
UBIN0801917
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203720
|
|
AKULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21256
|
21256
|
|
|
|
|
|
|
|
|
90
|
Kalla
|
AP-05-035-007-005/010020
(JAKKARAM)
|
0205035000NRG25160420240081944
|
16/04/2024
|
Deevenamma
|
0205035WL007595
|
Deevenamma
|
00468
|
UBIN0802981
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3377203755
|
|
MUSUKOODI DEEVENAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Kalla
|
AP-05-035-007-005/010022
(JAKKARAM)
|
0205035000NRG25160420240081945
|
16/04/2024
|
punyemanthul sanasayamma
|
0205035WL007595
|
punyemanthul sanasayamma
|
00468
|
UBIN0802981
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203772
|
|
PUNYAMANTHULA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Kalla
|
AP-05-035-007-005/010024
(JAKKARAM)
|
0205035000NRG25160420240081946
|
16/04/2024
|
Maartamma
|
0205035WL007595
|
Maartamma
|
00468
|
UBIN0802981
|
1594
|
1594
|
Processed
|
29/04/2024
|
|
3377203770
|
|
MUSUKUDI MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Kalla
|
AP-05-035-007-005/010051
(JAKKARAM)
|
0205035000NRG25160420240081948
|
16/04/2024
|
Santamma
|
0205035WL007595
|
Santamma
|
00468
|
UBIN0802981
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3377203752
|
|
SANTHAMMA SAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Kalla
|
AP-05-035-007-005/010057
(JAKKARAM)
|
0205035000NRG25160420240081949
|
16/04/2024
|
Yesumani
|
0205035WL007595
|
Yesumani
|
00468
|
UBIN0802981
|
1594
|
1594
|
Processed
|
29/04/2024
|
|
3377203767
|
|
LAKKAVARAPU YASU MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Kalla
|
AP-05-035-007-005/010081
(JAKKARAM)
|
0205035000NRG25160420240081951
|
16/04/2024
|
Laajaru
|
0205035WL007595
|
Laajaru
|
00468
|
UBIN0802981
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203733
|
|
GEDDAM LAZARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Kalla
|
AP-05-035-007-005/010119
(JAKKARAM)
|
0205035000NRG25160420240081952
|
16/04/2024
|
Bhagyalakshmi
|
0205035WL007595
|
Bhagyalakshmi
|
00468
|
UBIN0802981
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203862
|
|
KANDIKATLA BAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Kalla
|
AP-05-035-007-005/010123
(JAKKARAM)
|
0205035000NRG25160420240081953
|
16/04/2024
|
Paralakshmi
|
0205035WL007595
|
Paralakshmi
|
00468
|
UBIN0802981
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203861
|
|
NIMMALA PARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Kalla
|
AP-05-035-007-005/010125
(JAKKARAM)
|
0205035000NRG25160420240081954
|
16/04/2024
|
Mariyamma
|
0205035WL007595
|
Mariyamma
|
00468
|
UBIN0802981
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203764
|
|
SURISETTY MARYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Kalla
|
AP-05-035-007-005/010127
(JAKKARAM)
|
0205035000NRG25160420240081955
|
16/04/2024
|
Santaratnam
|
0205035WL007595
|
Santaratnam
|
00468
|
UBIN0802981
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203790
|
|
BALLARAPU SANTHA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
Kalla
|
AP-05-035-007-005/010152
(JAKKARAM)
|
0205035000NRG25160420240081958
|
16/04/2024
|
Jhansiraani
|
0205035WL007595
|
Jhansiraani
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3377203773
|
|
KODAMANCHILI JANSIRANI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Kalla
|
AP-05-035-007-005/010169
(JAKKARAM)
|
0205035000NRG25160420240081959
|
16/04/2024
|
Manniyya
|
0205035WL007595
|
Manniyya
|
00468
|
UBIN0802981
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203732
|
|
INGUVA MUNIYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Kalla
|
AP-05-035-007-005/010274
(JAKKARAM)
|
0205035000NRG25160420240081960
|
16/04/2024
|
Venkata Ramana
|
0205035WL007595
|
Venkata Ramana
|
00468
|
UBIN0802981
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203779
|
|
ANAPARTHI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Kalla
|
AP-05-035-007-005/010343
(JAKKARAM)
|
0205035000NRG25160420240081961
|
16/04/2024
|
venkateswarlu
|
0205035WL007595
|
venkateswarlu
|
00468
|
UBIN0802981
|
1594
|
1594
|
Processed
|
29/04/2024
|
|
3377203868
|
|
CHENCHARLAMUDI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Kalla
|
AP-05-035-007-005/010354
(JAKKARAM)
|
0205035000NRG25160420240081963
|
16/04/2024
|
Seshubabu
|
0205035WL007595
|
Seshubabu
|
00468
|
UBIN0802981
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203791
|
|
GOLKONDA SESHU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Kalla
|
AP-05-035-007-005/010355
(JAKKARAM)
|
0205035000NRG25160420240081964
|
16/04/2024
|
Chittemma
|
0205035WL007595
|
Chittemma
|
00468
|
UBIN0802981
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203751
|
|
Y CHITTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Kalla
|
AP-05-035-007-005/010357
(JAKKARAM)
|
0205035000NRG25160420240081965
|
16/04/2024
|
Anjamma
|
0205035WL007595
|
Anjamma
|
00468
|
UBIN0802981
|
1594
|
1594
|
Processed
|
29/04/2024
|
|
3377203800
|
|
VISSAKODETI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Kalla
|
AP-05-035-007-005/010358
(JAKKARAM)
|
0205035000NRG25160420240081966
|
16/04/2024
|
Susheela
|
0205035WL007595
|
Susheela
|
00468
|
UBIN0802981
|
1594
|
1594
|
Processed
|
29/04/2024
|
|
3377203739
|
|
SIRINGI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Kalla
|
AP-05-035-007-005/010359
(JAKKARAM)
|
0205035000NRG25160420240081967
|
16/04/2024
|
Varalakshmi
|
0205035WL007595
|
Varalakshmi
|
00468
|
UBIN0802981
|
1594
|
1594
|
Processed
|
29/04/2024
|
|
3377203799
|
|
CHENCHARLAMUDI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Kalla
|
AP-05-035-007-005/010367
(JAKKARAM)
|
0205035000NRG25160420240081969
|
16/04/2024
|
Kanakadurga
|
0205035WL007595
|
Kanakadurga
|
00468
|
UBIN0802981
|
1594
|
1594
|
Processed
|
29/04/2024
|
|
3377203785
|
|
VISSAKODETI KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Kalla
|
AP-05-035-007-005/010398
(JAKKARAM)
|
0205035000NRG25160420240081972
|
16/04/2024
|
sujatha
|
0205035WL007595
|
sujatha
|
00468
|
UBIN0802981
|
1594
|
1594
|
Processed
|
29/04/2024
|
|
3377203789
|
|
KOLABATTHULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Kalla
|
AP-05-035-007-005/010403
(JAKKARAM)
|
0205035000NRG25160420240081974
|
16/04/2024
|
mankyamma
|
0205035WL007595
|
mankyamma
|
00468
|
UBIN0802981
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203865
|
|
SAKA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Kalla
|
AP-05-035-007-005/010405
(JAKKARAM)
|
0205035000NRG25160420240081976
|
16/04/2024
|
saramma
|
0205035WL007595
|
saramma
|
00468
|
UBIN0802981
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203742
|
|
TERAPALLI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Kalla
|
AP-05-035-007-005/010406
(JAKKARAM)
|
0205035000NRG25160420240081977
|
16/04/2024
|
ganpathiamma
|
0205035WL007595
|
ganpathiamma
|
00468
|
UBIN0802981
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203750
|
|
YALAGADA GANAPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Kalla
|
AP-05-035-007-005/010426
(JAKKARAM)
|
0205035000NRG25160420240081979
|
16/04/2024
|
satyavathi
|
0205035WL007595
|
satyavathi
|
00468
|
UBIN0802981
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203857
|
|
CHENCHERLAMUDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Kalla
|
AP-05-035-007-005/010432
(JAKKARAM)
|
0205035000NRG25160420240081980
|
16/04/2024
|
BAYAMMA UNDRAJAVARAPU
|
0205035WL007595
|
BAYAMMA UNDRAJAVARAPU
|
00468
|
UBIN0802981
|
1594
|
1594
|
Processed
|
29/04/2024
|
|
3377203860
|
|
BAYAMMA UNDRAJAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Kalla
|
AP-05-035-007-005/010451
(JAKKARAM)
|
0205035000NRG25160420240081982
|
16/04/2024
|
bhogayya
|
0205035WL007595
|
bhogayya
|
00468
|
UBIN0802981
|
1594
|
1594
|
Processed
|
29/04/2024
|
|
3377203858
|
|
VISSAKODETI BOGAYYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Kalla
|
AP-05-035-007-005/010451
(JAKKARAM)
|
0205035000NRG25160420240081983
|
16/04/2024
|
mangamma
|
0205035WL007595
|
mangamma
|
00468
|
UBIN0802981
|
1594
|
1594
|
Processed
|
29/04/2024
|
|
3377203786
|
|
VISSAKODETI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Kalla
|
AP-05-035-007-005/010452
(JAKKARAM)
|
0205035000NRG25160420240081985
|
16/04/2024
|
KOTESWARI
|
0205035WL007595
|
KOTESWARI
|
00468
|
UBIN0802981
|
1594
|
1594
|
Processed
|
29/04/2024
|
|
3377203787
|
|
VISSAKODETI KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Kalla
|
AP-05-035-007-005/010452
(JAKKARAM)
|
0205035000NRG25160420240081984
|
16/04/2024
|
SRINIVASA RAO
|
0205035WL007595
|
SRINIVASA RAO
|
00468
|
UBIN0802981
|
1594
|
1594
|
Processed
|
29/04/2024
|
|
3377203795
|
|
VISSAKODETI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Kalla
|
AP-05-035-007-005/010489
(JAKKARAM)
|
0205035000NRG25160420240081986
|
16/04/2024
|
BABURAO
|
0205035WL007595
|
BABURAO
|
00468
|
UBIN0802981
|
1594
|
1594
|
Processed
|
29/04/2024
|
|
3377203798
|
|
DOLLA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Kalla
|
AP-05-035-007-005/010511
(JAKKARAM)
|
0205035000NRG25160420240081987
|
16/04/2024
|
venkata ramana
|
0205035WL007595
|
venkata ramana
|
00468
|
UBIN0802981
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203805
|
|
BAILAPATI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Kalla
|
AP-05-035-007-005/10572
(JAKKARAM)
|
0205035000NRG25160420240081990
|
16/04/2024
|
NENU VIJAYALAKSHMI
|
0205035WL007595
|
NENU VIJAYALAKSHMI
|
00468
|
UBIN0802981
|
1594
|
1594
|
Processed
|
29/04/2024
|
|
3377203804
|
|
JENU VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Kalla
|
AP-05-035-007-005/10578
(JAKKARAM)
|
0205035000NRG25160420240081994
|
16/04/2024
|
BUGGE JAYALAKSHMI
|
0205035WL007595
|
BUGGE JAYALAKSHMI
|
00468
|
UBIN0802981
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203810
|
|
BUGGE JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Kalla
|
AP-05-035-007-005/10579
(JAKKARAM)
|
0205035000NRG25160420240081995
|
16/04/2024
|
Kollabattula chitti mariya
|
0205035WL007595
|
Kollabattula chitti mariya
|
00468
|
UBIN0802981
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203735
|
|
CHITTI MARIYA KOLLABATTULA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Kalla
|
AP-05-035-007-005/10598
(JAKKARAM)
|
0205035000NRG25160420240082003
|
16/04/2024
|
Vegesna Subbaraju
|
0205035WL007595
|
Vegesna Subbaraju
|
00468
|
UBIN0802981
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203769
|
|
SUBBARAJU VEGESNA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Kalla
|
AP-05-035-007-005/10611
(JAKKARAM)
|
0205035000NRG25160420240082006
|
16/04/2024
|
GOLLA PRIYANKA
|
0205035WL007595
|
GOLLA PRIYANKA
|
00468
|
UBIN0802981
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203813
|
|
GOLLA PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Kalla
|
AP-05-035-007-005/10614
(JAKKARAM)
|
0205035000NRG25160420240082007
|
16/04/2024
|
TENNETI SURYAKATHAM
|
0205035WL007595
|
TENNETI SURYAKATHAM
|
00468
|
UBIN0802981
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203778
|
|
TENNETI SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Kalla
|
AP-05-035-007-005/10616
(JAKKARAM)
|
0205035000NRG25160420240082009
|
16/04/2024
|
PAMUAVVAMMA
|
0205035WL007595
|
PAMUAVVAMMA
|
00468
|
UBIN0802981
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203806
|
|
PAMU AVVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Kalla
|
AP-05-035-007-005/10617
(JAKKARAM)
|
0205035000NRG25160420240082010
|
16/04/2024
|
SIRINGI MARIYAMMA
|
0205035WL007595
|
SIRINGI MARIYAMMA
|
00468
|
UBIN0802981
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203745
|
|
SIRINGI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Kalla
|
AP-05-035-007-005/10618
(JAKKARAM)
|
0205035000NRG25160420240082011
|
16/04/2024
|
PAMU SUNDHARA MANIKYAM
|
0205035WL007595
|
PAMU SUNDHARA MANIKYAM
|
00468
|
UBIN0802981
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203809
|
|
PAMU SUNDHARA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Kalla
|
AP-05-035-011-009/010010
(BANDADA)
|
0205035000NRG25160420240095992
|
16/04/2024
|
Krupamma
|
0205035WL008252
|
Krupamma
|
00468
|
UBIN0802981
|
525
|
525
|
Processed
|
29/04/2024
|
|
3377203766
|
|
KATIKA KRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Kalla
|
AP-05-035-011-009/010019
(BANDADA)
|
0205035000NRG25160420240095993
|
16/04/2024
|
Meri Kamala Ratnam
|
0205035WL008252
|
Meri Kamala Ratnam
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203763
|
|
DAGANI MERY KAMALA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Kalla
|
AP-05-035-011-009/010029
(BANDADA)
|
0205035000NRG25160420240095995
|
16/04/2024
|
Mariyamma
|
0205035WL008252
|
Mariyamma
|
00468
|
UBIN0802981
|
787
|
787
|
Processed
|
29/04/2024
|
|
3377203801
|
|
MAGABATTULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Kalla
|
AP-05-035-011-009/010029
(BANDADA)
|
0205035000NRG25160420240095994
|
16/04/2024
|
Satyanandam
|
0205035WL008252
|
Satyanandam
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203784
|
|
MAGABATTULA SATYANANDAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
Kalla
|
AP-05-035-011-009/010059
(BANDADA)
|
0205035000NRG25160420240095997
|
16/04/2024
|
Naagalakshmi
|
0205035WL008252
|
Naagalakshmi
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203753
|
|
BANDI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Kalla
|
AP-05-035-011-009/010066
(BANDADA)
|
0205035000NRG25160420240095998
|
16/04/2024
|
Lakshmi
|
0205035WL008252
|
Lakshmi
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203760
|
|
ETHULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Kalla
|
AP-05-035-011-009/010090
(BANDADA)
|
0205035000NRG25160420240095999
|
16/04/2024
|
Lakshmi
|
0205035WL008252
|
Lakshmi
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203743
|
|
BALAJI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Kalla
|
AP-05-035-011-009/010110
(BANDADA)
|
0205035000NRG25160420240096001
|
16/04/2024
|
Saantiratnam
|
0205035WL008252
|
Saantiratnam
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203780
|
|
MAILABATTULA SANTHA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Kalla
|
AP-05-035-011-009/010110
(BANDADA)
|
0205035000NRG25160420240096000
|
16/04/2024
|
Yohaanu
|
0205035WL008252
|
Yohaanu
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203765
|
|
MAILABATTULA YOHANU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Kalla
|
AP-05-035-011-009/010120
(BANDADA)
|
0205035000NRG25160420240096002
|
16/04/2024
|
Yesu Kumaari
|
0205035WL008252
|
Yesu Kumaari
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203749
|
|
YESU KUMAARI MUTTAA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Kalla
|
AP-05-035-011-009/010129
(BANDADA)
|
0205035000NRG25160420240096003
|
16/04/2024
|
Veera Raaghavulu
|
0205035WL008252
|
Veera Raaghavulu
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203757
|
|
GANGULA VEERARAHAVULU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Kalla
|
AP-05-035-011-009/010185
(BANDADA)
|
0205035000NRG25160420240096005
|
16/04/2024
|
Paralamma
|
0205035WL008252
|
Paralamma
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203741
|
|
Mrs ELUBAUDI PARLAMMA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
143
|
Kalla
|
AP-05-035-011-009/010199
(BANDADA)
|
0205035000NRG25160420240096007
|
16/04/2024
|
Punyavati
|
0205035WL008252
|
Punyavati
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203758
|
|
DASARI PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Kalla
|
AP-05-035-011-009/010204
(BANDADA)
|
0205035000NRG25160420240096008
|
16/04/2024
|
Kondalarao
|
0205035WL008252
|
Kondalarao
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203747
|
|
MUTTA KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Kalla
|
AP-05-035-011-009/010204
(BANDADA)
|
0205035000NRG25160420240096009
|
16/04/2024
|
Lakshmi
|
0205035WL008252
|
Lakshmi
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203775
|
|
MUTTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Kalla
|
AP-05-035-011-009/010218
(BANDADA)
|
0205035000NRG25160420240096012
|
16/04/2024
|
Eedi Raajeswari
|
0205035WL008252
|
Eedi Raajeswari
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203807
|
|
EDI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Kalla
|
AP-05-035-011-009/010218
(BANDADA)
|
0205035000NRG25160420240096011
|
16/04/2024
|
Yaakobu
|
0205035WL008252
|
Yaakobu
|
00468
|
UBIN0802981
|
262
|
262
|
Processed
|
29/04/2024
|
|
3377203796
|
|
EDI YACOBU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Kalla
|
AP-05-035-011-009/010224
(BANDADA)
|
0205035000NRG25160420240096013
|
16/04/2024
|
Gamaaniyelu
|
0205035WL008252
|
Gamaaniyelu
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203761
|
|
DAGANI GAMANIYELU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Kalla
|
AP-05-035-011-009/010224
(BANDADA)
|
0205035000NRG25160420240096014
|
16/04/2024
|
Saavitramma
|
0205035WL008252
|
Saavitramma
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203774
|
|
DAGANI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Kalla
|
AP-05-035-011-009/010246
(BANDADA)
|
0205035000NRG25160420240096015
|
16/04/2024
|
Yesupaadam
|
0205035WL008252
|
Yesupaadam
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203740
|
|
TOTTARAMUDI YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
Kalla
|
AP-05-035-011-009/010247
(BANDADA)
|
0205035000NRG25160420240096017
|
16/04/2024
|
Newton Paul
|
0205035WL008252
|
Newton Paul
|
00468
|
UBIN0802981
|
1049
|
1049
|
Rejected
|
29/04/2024
|
|
3377203748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Kalla
|
AP-05-035-011-009/010247
(BANDADA)
|
0205035000NRG25160420240096016
|
16/04/2024
|
Raajendraprasaad
|
0205035WL008252
|
Raajendraprasaad
|
00468
|
UBIN0802981
|
525
|
525
|
Processed
|
29/04/2024
|
|
3377203793
|
|
MR PITTA RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kalla
|
AP-05-035-011-009/010248
(BANDADA)
|
0205035000NRG25160420240096019
|
16/04/2024
|
Mariyamma
|
0205035WL008252
|
Mariyamma
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203754
|
|
MRS NUKAPEYI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kalla
|
AP-05-035-011-009/010344
(BANDADA)
|
0205035000NRG25160420240096020
|
16/04/2024
|
Saadhu
|
0205035WL008252
|
Saadhu
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203736
|
|
MR GODI SADHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kalla
|
AP-05-035-011-009/010368
(BANDADA)
|
0205035000NRG25160420240096021
|
16/04/2024
|
Prakaasam
|
0205035WL008252
|
Prakaasam
|
00468
|
UBIN0802981
|
525
|
525
|
Processed
|
29/04/2024
|
|
3377203856
|
|
GODI PRAKASHAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
Kalla
|
AP-05-035-011-009/010369
(BANDADA)
|
0205035000NRG25160420240096022
|
16/04/2024
|
Aadaamu
|
0205035WL008252
|
Aadaamu
|
00468
|
UBIN0802981
|
787
|
787
|
Processed
|
29/04/2024
|
|
3377203864
|
|
DUNDI ADHAMU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Kalla
|
AP-05-035-011-009/010441
(BANDADA)
|
0205035000NRG25160420240096023
|
16/04/2024
|
Somalamma
|
0205035WL008252
|
Somalamma
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203782
|
|
GANDIKOTA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Kalla
|
AP-05-035-011-009/010446
(BANDADA)
|
0205035000NRG25160420240096025
|
16/04/2024
|
Paapamma
|
0205035WL008252
|
Paapamma
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203768
|
|
MRS NAKKA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kalla
|
AP-05-035-011-009/010448
(BANDADA)
|
0205035000NRG25160420240096026
|
16/04/2024
|
Yedukondalu
|
0205035WL008252
|
Yedukondalu
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203863
|
|
MRS NAKKA EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kalla
|
AP-05-035-011-009/010452
(BANDADA)
|
0205035000NRG25160420240096028
|
16/04/2024
|
Acchamma
|
0205035WL008252
|
Acchamma
|
00468
|
UBIN0802981
|
787
|
787
|
Processed
|
29/04/2024
|
|
3377203756
|
|
MRS NAKKA ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kalla
|
AP-05-035-011-009/010452
(BANDADA)
|
0205035000NRG25160420240096027
|
16/04/2024
|
Parlamma
|
0205035WL008252
|
Parlamma
|
00468
|
UBIN0802981
|
525
|
525
|
Processed
|
29/04/2024
|
|
3377203771
|
|
MR NAKKA PARRALU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kalla
|
AP-05-035-011-009/010455
(BANDADA)
|
0205035000NRG25160420240096032
|
16/04/2024
|
Lakshmi
|
0205035WL008252
|
Lakshmi
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203776
|
|
GANDIKOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Kalla
|
AP-05-035-011-009/010455
(BANDADA)
|
0205035000NRG25160420240096031
|
16/04/2024
|
Parraaju
|
0205035WL008252
|
Parraaju
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203762
|
|
GANDIKOTA PARRALU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Kalla
|
AP-05-035-011-009/010462
(BANDADA)
|
0205035000NRG25160420240096033
|
16/04/2024
|
Samudram
|
0205035WL008252
|
Samudram
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203734
|
|
MEKA SAMUDRAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
Kalla
|
AP-05-035-011-009/010530
(BANDADA)
|
0205035000NRG25160420240096034
|
16/04/2024
|
Parraaju
|
0205035WL008252
|
Parraaju
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203744
|
|
MR GANGULA PARRAJU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kalla
|
AP-05-035-011-009/010802
(BANDADA)
|
0205035000NRG25160420240096036
|
16/04/2024
|
Manikyam
|
0205035WL008252
|
Manikyam
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203759
|
|
MRS NIDAMOLU MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kalla
|
AP-05-035-011-009/010814
(BANDADA)
|
0205035000NRG25160420240096038
|
16/04/2024
|
SUJATHA KUMARI
|
0205035WL008252
|
SUJATHA KUMARI
|
00468
|
UBIN0802981
|
787
|
787
|
Processed
|
29/04/2024
|
|
3377203777
|
|
DHUNDI SUJATHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Kalla
|
AP-05-035-011-009/010821
(BANDADA)
|
0205035000NRG25160420240096039
|
16/04/2024
|
Rani
|
0205035WL008252
|
Rani
|
00468
|
UBIN0802981
|
787
|
787
|
Processed
|
29/04/2024
|
|
3377203794
|
|
RAMAKURI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Kalla
|
AP-05-035-011-009/010830
(BANDADA)
|
0205035000NRG25160420240096040
|
16/04/2024
|
maryamma
|
0205035WL008252
|
maryamma
|
00468
|
UBIN0802981
|
525
|
525
|
Processed
|
29/04/2024
|
|
3377203859
|
|
NALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Kalla
|
AP-05-035-011-009/010862
(BANDADA)
|
0205035000NRG25160420240096041
|
16/04/2024
|
chinna shadeudu
|
0205035WL008252
|
chinna shadeudu
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203738
|
|
GANGULA SAHADEVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Kalla
|
AP-05-035-011-009/010877
(BANDADA)
|
0205035000NRG25160420240096042
|
16/04/2024
|
asirvadam
|
0205035WL008252
|
asirvadam
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203802
|
|
MATTA DAIVA ASIRWADAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
Kalla
|
AP-05-035-011-009/010877
(BANDADA)
|
0205035000NRG25160420240096043
|
16/04/2024
|
Jeevana Rani
|
0205035WL008252
|
Jeevana Rani
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203803
|
|
MATTA JEEVANA RANI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Kalla
|
AP-05-035-011-009/010883
(BANDADA)
|
0205035000NRG25160420240096045
|
16/04/2024
|
Chilakapati Chitti Kumari
|
0205035WL008252
|
Chilakapati Chitti Kumari
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203792
|
|
CHILAKAPATI CHITTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Kalla
|
AP-05-035-011-009/010883
(BANDADA)
|
0205035000NRG25160420240096044
|
16/04/2024
|
Yacobu
|
0205035WL008252
|
Yacobu
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203867
|
|
CHILAKAPATI YACOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Kalla
|
AP-05-035-011-009/010893
(BANDADA)
|
0205035000NRG25160420240096046
|
16/04/2024
|
prasad
|
0205035WL008252
|
prasad
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203797
|
|
NAKKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
176
|
Kalla
|
AP-05-035-011-009/010906
(BANDADA)
|
0205035000NRG25160420240096047
|
16/04/2024
|
kondaiah
|
0205035WL008252
|
kondaiah
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203866
|
|
MOGANTI KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
177
|
Kalla
|
AP-05-035-011-009/010918
(BANDADA)
|
0205035000NRG25160420240096048
|
16/04/2024
|
SHENKARAM
|
0205035WL008252
|
SHENKARAM
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203783
|
|
GUDLA SANKARAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
Kalla
|
AP-05-035-011-009/010919
(BANDADA)
|
0205035000NRG25160420240096049
|
16/04/2024
|
SATHYANARAYANA
|
0205035WL008252
|
SATHYANARAYANA
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203731
|
|
Mr GORLA SATYANARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
179
|
Kalla
|
AP-05-035-011-009/010950
(BANDADA)
|
0205035000NRG25160420240096050
|
16/04/2024
|
Krishna
|
0205035WL008252
|
Krishna
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203746
|
|
PALLAPOTHU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Kalla
|
AP-05-035-011-009/10988
(BANDADA)
|
0205035000NRG25160420240096052
|
16/04/2024
|
PODAPATHI DEVAMATHA
|
0205035WL008252
|
PODAPATHI DEVAMATHA
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203808
|
|
PODAPATI DEVAMATHA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Kalla
|
AP-05-035-011-009/10988
(BANDADA)
|
0205035000NRG25160420240096051
|
16/04/2024
|
PODAPATHI IRMIYA
|
0205035WL008252
|
PODAPATHI IRMIYA
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203811
|
|
PODAPATI IRMIYA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Kalla
|
AP-05-035-011-009/10993
(BANDADA)
|
0205035000NRG25160420240096054
|
16/04/2024
|
BODANAPU PEDDINTLAMMA
|
0205035WL008252
|
BODANAPU PEDDINTLAMMA
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203788
|
|
BODHANAPU PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Kalla
|
AP-05-035-011-009/10999
(BANDADA)
|
0205035000NRG25160420240096056
|
16/04/2024
|
Vadladi manikyam
|
0205035WL008252
|
Vadladi manikyam
|
00468
|
UBIN0802981
|
262
|
262
|
Processed
|
29/04/2024
|
|
3377203781
|
|
MRS VADLAMUDI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kalla
|
AP-05-035-011-009/11252
(BANDADA)
|
0205035000NRG25160420240096057
|
16/04/2024
|
DOLA SRIRAMA MURTY
|
0205035WL008252
|
DOLA SRIRAMA MURTY
|
00468
|
UBIN0802981
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203737
|
|
DOLA SRI RAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121287
|
121287
|
|
|
|
|
|
|
|
|
185
|
Kalla
|
AP-05-035-020-013/120113
(S.C.BOSE MAJI SAINIK)
|
0205035000NRG25160420240093680
|
16/04/2024
|
subbamma
|
0205035WL008140
|
subbamma
|
00468
|
UBIN0806498
|
525
|
525
|
Processed
|
29/04/2024
|
|
3377203812
|
|
NANDYALA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
186
|
Kalla
|
AP-05-035-001-001/11294
(ELURUPADU)
|
0205035000NRG25160420240093968
|
16/04/2024
|
YALLA VENKATARAO
|
0205035WL008167
|
YALLA VENKATARAO
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
29/04/2024
|
|
3377203707
|
|
YALLA VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
187
|
Kalla
|
AP-05-035-007-005/010343
(JAKKARAM)
|
0205035000NRG25160420240081962
|
16/04/2024
|
Golkonda Satya Siva Sai
|
0205035WL007595
|
Golkonda Satya Siva Sai
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
29/04/2024
|
|
3377203708
|
|
GOLKONDA SATYA SIVA SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Kalla
|
AP-05-035-007-005/010398
(JAKKARAM)
|
0205035000NRG25160420240081973
|
16/04/2024
|
K .vinodh
|
0205035WL007595
|
K .vinodh
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
29/04/2024
|
|
3377203706
|
|
KOLLABATTHULA VINODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Kalla
|
AP-05-035-007-005/10562
(JAKKARAM)
|
0205035000NRG25160420240081989
|
16/04/2024
|
MUCHARLA KRISHNA KUMARI
|
0205035WL007595
|
MUCHARLA KRISHNA KUMARI
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
29/04/2024
|
|
3377203699
|
|
MUCHARLA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Kalla
|
AP-05-035-007-005/10574
(JAKKARAM)
|
0205035000NRG25160420240081991
|
16/04/2024
|
Meesala Durga Bhavani
|
0205035WL007595
|
Meesala Durga Bhavani
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203700
|
|
MEESALA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Kalla
|
AP-05-035-007-005/10577
(JAKKARAM)
|
0205035000NRG25160420240081993
|
16/04/2024
|
LAKKAKULA NAGALAKSHMI
|
0205035WL007595
|
LAKKAKULA NAGALAKSHMI
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203703
|
|
LAKKAKULA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Kalla
|
AP-05-035-007-005/10577
(JAKKARAM)
|
0205035000NRG25160420240081992
|
16/04/2024
|
LAKKAKULA SRINIVAS
|
0205035WL007595
|
LAKKAKULA SRINIVAS
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3377203704
|
|
LAKKAKULA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Kalla
|
AP-05-035-007-005/10584
(JAKKARAM)
|
0205035000NRG25160420240081997
|
16/04/2024
|
Tenneti Thulasamma
|
0205035WL007595
|
Tenneti Thulasamma
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203701
|
|
TENNETI THULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Kalla
|
AP-05-035-007-005/10585
(JAKKARAM)
|
0205035000NRG25160420240081998
|
16/04/2024
|
BALLARAPU ISSAKU
|
0205035WL007595
|
BALLARAPU ISSAKU
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3377203702
|
|
BALLARAPU ISSAKU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Kalla
|
AP-05-035-007-005/10589
(JAKKARAM)
|
0205035000NRG25160420240081999
|
16/04/2024
|
Y.Akash
|
0205035WL007595
|
Y.Akash
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
29/04/2024
|
|
3377203705
|
|
YALAGADA AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Kalla
|
AP-05-035-011-009/010041
(BANDADA)
|
0205035000NRG25160420240095996
|
16/04/2024
|
MAGABATTULA MARAMMA
|
0205035WL008252
|
MAGABATTULA MARAMMA
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377203698
|
|
MAGABATTULA MERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Kalla
|
AP-05-035-020-013/120119
(S.C.BOSE MAJI SAINIK)
|
0205035000NRG25160420240093683
|
16/04/2024
|
JUTTIGA PUSHPAVATHI
|
0205035WL008140
|
JUTTIGA PUSHPAVATHI
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
29/04/2024
|
|
3377203697
|
|
JUTTIGA PUSHPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225412
|
225412
|
|
|
|
|
|
|
|