|
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
|
Gangavaram
|
AP-04-012-015-044/100071
()
|
0204012000NRG25250420240365857
|
25/04/2024
|
Veeka Pandu Dora
|
0204012WL014026
|
Veeka Pandu Dora
|
00045
|
BARB0VJINKP
|
2720
|
2720
|
Rejected
|
02/05/2024
|
|
3495089151
|
A/c Blocked or Frozen
|
|
|
|
2
|
Gangavaram
|
AP-04-014-001-001/030018
()
|
0204012000NRG25250420240368087
|
25/04/2024
|
NOOPA SURAMMA
|
0204012WL014102
|
NOOPA SURAMMA
|
00045
|
BARB0VJINKP
|
532
|
532
|
Processed
|
02/05/2024
|
|
3495089287
|
|
NOOPA SURGAMMA
|
BANK OF BARODA(606985)
|
|
3
|
Gangavaram
|
AP-04-014-001-001/030048
()
|
0204012000NRG25250420240368093
|
25/04/2024
|
CHILAKAM ERRAYYA
|
0204012WL014102
|
CHILAKAM ERRAYYA
|
00045
|
BARB0VJINKP
|
1863
|
1863
|
Processed
|
02/05/2024
|
|
3495089288
|
|
CHILAKAM ERRAYYA
|
BANK OF BARODA(606985)
|
|
4
|
Gangavaram
|
AP-04-014-001-001/040021
()
|
0204012000NRG25250420240368105
|
25/04/2024
|
Lakshmi
|
0204012WL014102
|
Lakshmi
|
00045
|
BARB0VJINKP
|
1863
|
1863
|
Processed
|
02/05/2024
|
|
3495089286
|
|
KATHULA LAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6978
|
6978
|
|
|
|
|
|
|
|
|
5
|
Gangavaram
|
AP-04-012-003-011/010018
()
|
0204012000NRG25250420240377183
|
25/04/2024
|
RAMAYAMMA
|
0204012WL014409
|
RAMAYAMMA
|
00045
|
BARB0VJKOEG
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3495089290
|
|
ROLUPALLI RAMAYAMMA
|
BANK OF BARODA(606985)
|
|
6
|
Gangavaram
|
AP-04-012-005-021/010040
()
|
0204012000NRG25250420240373001
|
25/04/2024
|
Anamtalaxmi
|
0204012WL014264
|
Anamtalaxmi
|
00045
|
BARB0VJKOEG
|
1389
|
1389
|
Processed
|
02/05/2024
|
|
3495089152
|
|
ANANTA LAKSHMI SIDDA
|
BANK OF BARODA(606985)
|
|
7
|
Gangavaram
|
AP-04-012-013-038/020105
()
|
0204012000NRG25250420240358291
|
25/04/2024
|
Gandhi
|
0204012WL013781
|
Gandhi
|
00045
|
BARB0VJKOEG
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3495089289
|
|
ANNIKA GANDHI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gangavaram
|
AP-04-012-013-038/020119
()
|
0204012000NRG25250420240358290
|
25/04/2024
|
Simhachalam
|
0204012WL013780
|
Simhachalam
|
00045
|
BARB0VJKOEG
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3495089148
|
|
SIMHACHALAM PAPPULA
|
BANK OF BARODA(606985)
|
|
9
|
Gangavaram
|
AP-04-012-015-044/100071
()
|
0204012000NRG25250420240365858
|
25/04/2024
|
Veeka Gopamma
|
0204012WL014026
|
Veeka Gopamma
|
00045
|
BARB0VJKOEG
|
2720
|
2720
|
Processed
|
02/05/2024
|
|
3495089149
|
|
VEEKA GOPAMMA
|
BANK OF BARODA(606985)
|
|
10
|
Gangavaram
|
AP-04-012-015-044/100071
()
|
0204012000NRG25250420240365859
|
25/04/2024
|
Veeka Lakshmi Sireesha
|
0204012WL014026
|
Veeka Lakshmi Sireesha
|
00045
|
BARB0VJKOEG
|
2720
|
2720
|
Processed
|
02/05/2024
|
|
3495089150
|
|
VEEKA LAKSHMI SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11103
|
11103
|
|
|
|
|
|
|
|
|
11
|
Gangavaram
|
AP-04-012-005-021/010061
()
|
0204012000NRG25250420240373008
|
25/04/2024
|
Mahalaxmi
|
0204012WL014264
|
Mahalaxmi
|
00114
|
APBL0004013
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3495089162
|
|
Mrs VEERABATTULA MAHALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
12
|
Gangavaram
|
AP-04-012-001-001/010002
()
|
0204012000NRG25250420240374179
|
25/04/2024
|
Krishna Dora
|
0204012WL014323
|
Krishna Dora
|
00177
|
IOBA0001233
|
899
|
899
|
Processed
|
02/05/2024
|
|
3495089171
|
|
MRS KRISHNADORA KURUSAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gangavaram
|
AP-04-012-001-001/010003
()
|
0204012000NRG25250420240374180
|
25/04/2024
|
Satyanarayana Dora
|
0204012WL014323
|
Satyanarayana Dora
|
00177
|
IOBA0001233
|
899
|
899
|
Processed
|
02/05/2024
|
|
3495089174
|
|
Mr KURASAM SATYANARAYANADORA
|
INDIAN BANK(607105)
|
|
14
|
Gangavaram
|
AP-04-012-001-001/010014
()
|
0204012000NRG25250420240374183
|
25/04/2024
|
Satya Vathi
|
0204012WL014323
|
Satya Vathi
|
00177
|
IOBA0001233
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495089188
|
|
KURASAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gangavaram
|
AP-04-012-001-001/010015
()
|
0204012000NRG25250420240374184
|
25/04/2024
|
Papayamma
|
0204012WL014323
|
Papayamma
|
00177
|
IOBA0001233
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495089202
|
|
KANGALA PAPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gangavaram
|
AP-04-012-001-001/010021
()
|
0204012000NRG25250420240374185
|
25/04/2024
|
Bapanamma
|
0204012WL014323
|
Bapanamma
|
00177
|
IOBA0001233
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495089185
|
|
KANGALA BAPANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gangavaram
|
AP-04-012-001-001/010022
()
|
0204012000NRG25250420240374186
|
25/04/2024
|
Mamgayamma
|
0204012WL014323
|
Mamgayamma
|
00177
|
IOBA0001233
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495089263
|
|
PANDA MANGAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gangavaram
|
AP-04-012-001-001/010023
()
|
0204012000NRG25250420240374188
|
25/04/2024
|
Sankuramma
|
0204012WL014323
|
Sankuramma
|
00177
|
IOBA0001233
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495089262
|
|
KANGALA SANKURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gangavaram
|
AP-04-012-001-001/010033
()
|
0204012000NRG25250420240374189
|
25/04/2024
|
Pandamma
|
0204012WL014323
|
Pandamma
|
00177
|
IOBA0001233
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495089264
|
|
KANGALA PANDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gangavaram
|
AP-04-012-001-001/010039
()
|
0204012000NRG25250420240374190
|
25/04/2024
|
Abbaidora
|
0204012WL014323
|
Abbaidora
|
00177
|
IOBA0001233
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495089194
|
|
KURUSAM ABBAIDORA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gangavaram
|
AP-04-012-001-001/010040
()
|
0204012000NRG25250420240374191
|
25/04/2024
|
Chinnaludora
|
0204012WL014323
|
Chinnaludora
|
00177
|
IOBA0001233
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495089186
|
|
VEEKA CHINNALUDORA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gangavaram
|
AP-04-012-001-001/010040
()
|
0204012000NRG25250420240374192
|
25/04/2024
|
Ramayamma
|
0204012WL014323
|
Ramayamma
|
00177
|
IOBA0001233
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495089187
|
|
EAKA RAMAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gangavaram
|
AP-04-012-001-001/010041
()
|
0204012000NRG25250420240374193
|
25/04/2024
|
Baludora
|
0204012WL014323
|
Baludora
|
00177
|
IOBA0001233
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495089191
|
|
Kangala Balu Dora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Gangavaram
|
AP-04-012-001-001/010042
()
|
0204012000NRG25250420240374194
|
25/04/2024
|
Mallamma
|
0204012WL014323
|
Mallamma
|
00177
|
IOBA0001233
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495089203
|
|
KANGALA MALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gangavaram
|
AP-04-012-001-001/010045
()
|
0204012000NRG25250420240374196
|
25/04/2024
|
Satyavathi
|
0204012WL014323
|
Satyavathi
|
00177
|
IOBA0001233
|
899
|
899
|
Processed
|
02/05/2024
|
|
3495089189
|
|
KANGALA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gangavaram
|
AP-04-012-001-001/010054
()
|
0204012000NRG25250420240374197
|
25/04/2024
|
Suryakantam
|
0204012WL014323
|
Suryakantam
|
00177
|
IOBA0001233
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495089172
|
|
KANGALA SURYAKANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gangavaram
|
AP-04-012-001-001/010064
()
|
0204012000NRG25250420240374199
|
25/04/2024
|
Devi
|
0204012WL014323
|
Devi
|
00177
|
IOBA0001233
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495089204
|
|
PARSIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Gangavaram
|
AP-04-012-001-001/010066
()
|
0204012000NRG25250420240374200
|
25/04/2024
|
Lakshmi Devi
|
0204012WL014323
|
Lakshmi Devi
|
00177
|
IOBA0001233
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495089193
|
|
KANGALA LAKSHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gangavaram
|
AP-04-012-001-005/010021
()
|
0204012000NRG25250420240374204
|
25/04/2024
|
Nagamani
|
0204012WL014323
|
Nagamani
|
00177
|
IOBA0001233
|
674
|
674
|
Processed
|
02/05/2024
|
|
3495089184
|
|
GADIRAJU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gangavaram
|
AP-04-012-001-005/010038
()
|
0204012000NRG25250420240374205
|
25/04/2024
|
Achiyamma
|
0204012WL014323
|
Achiyamma
|
00177
|
IOBA0001233
|
225
|
225
|
Processed
|
02/05/2024
|
|
3495089195
|
|
SHARAPU ACHIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gangavaram
|
AP-04-012-001-005/010063
()
|
0204012000NRG25250420240374209
|
25/04/2024
|
Apparao
|
0204012WL014323
|
Apparao
|
00177
|
IOBA0001233
|
450
|
450
|
Processed
|
02/05/2024
|
|
3495089200
|
|
MATTA APPA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gangavaram
|
AP-04-012-001-005/010063
()
|
0204012000NRG25250420240374210
|
25/04/2024
|
Venkatalakshmi
|
0204012WL014323
|
Venkatalakshmi
|
00177
|
IOBA0001233
|
450
|
450
|
Processed
|
02/05/2024
|
|
3495089270
|
|
MATTA VENKATALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gangavaram
|
AP-04-012-001-005/010092
()
|
0204012000NRG25250420240374213
|
25/04/2024
|
Srinivasarao
|
0204012WL014323
|
Srinivasarao
|
00177
|
IOBA0001233
|
450
|
450
|
Processed
|
02/05/2024
|
|
3495089268
|
|
PUJARI SRINUVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gangavaram
|
AP-04-012-001-005/010131
()
|
0204012000NRG25250420240374217
|
25/04/2024
|
Rajulamma
|
0204012WL014323
|
Rajulamma
|
00177
|
IOBA0001233
|
450
|
450
|
Processed
|
02/05/2024
|
|
3495089261
|
|
ANAKAPALLI RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gangavaram
|
AP-04-012-001-005/010151
()
|
0204012000NRG25250420240374218
|
25/04/2024
|
Venkatagiri
|
0204012WL014323
|
Venkatagiri
|
00177
|
IOBA0001233
|
450
|
450
|
Processed
|
02/05/2024
|
|
3495089199
|
|
KADABALA VENKATAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gangavaram
|
AP-04-012-001-005/010189
()
|
0204012000NRG25250420240374224
|
25/04/2024
|
Manga Sri
|
0204012WL014323
|
Manga Sri
|
00177
|
IOBA0001233
|
674
|
674
|
Processed
|
02/05/2024
|
|
3495089259
|
|
GANTHA MANGA SRI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gangavaram
|
AP-04-012-003-011/010045
()
|
0204012000NRG25250420240377192
|
25/04/2024
|
Venkayamma
|
0204012WL014409
|
Venkayamma
|
00177
|
IOBA0001233
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3495089181
|
|
LINGAM VENKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gangavaram
|
AP-04-012-005-018/010035
()
|
0204012000NRG25250420240360750
|
25/04/2024
|
Buramma
|
0204012WL013844
|
Buramma
|
00177
|
IOBA0001233
|
891
|
891
|
Processed
|
02/05/2024
|
|
3495089178
|
|
CHEDALA BURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gangavaram
|
AP-04-012-005-018/010035
()
|
0204012000NRG25250420240360751
|
25/04/2024
|
Swamireddy
|
0204012WL013844
|
Swamireddy
|
00177
|
IOBA0001233
|
891
|
891
|
Processed
|
02/05/2024
|
|
3495089197
|
|
CHADALA SWAMIREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gangavaram
|
AP-04-012-005-018/010038
()
|
0204012000NRG25250420240360752
|
25/04/2024
|
Laxmi
|
0204012WL013844
|
Laxmi
|
00177
|
IOBA0001233
|
891
|
891
|
Processed
|
02/05/2024
|
|
3495089179
|
|
DEVARASI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gangavaram
|
AP-04-012-005-018/010136
()
|
0204012000NRG25250420240360753
|
25/04/2024
|
Akkayamma
|
0204012WL013844
|
Akkayamma
|
00177
|
IOBA0001233
|
891
|
891
|
Processed
|
02/05/2024
|
|
3495089266
|
|
MRS DANI AKKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gangavaram
|
AP-04-012-005-018/010141
()
|
0204012000NRG25250420240360754
|
25/04/2024
|
Chinnareddy
|
0204012WL013844
|
Chinnareddy
|
00177
|
IOBA0001233
|
891
|
891
|
Processed
|
02/05/2024
|
|
3495089182
|
|
DANI CHINNA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gangavaram
|
AP-04-012-005-018/010143
()
|
0204012000NRG25250420240360755
|
25/04/2024
|
Satyavati
|
0204012WL013844
|
Satyavati
|
00177
|
IOBA0001233
|
891
|
891
|
Processed
|
02/05/2024
|
|
3495089183
|
|
VELUGURU SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gangavaram
|
AP-04-012-005-021/010038
()
|
0204012000NRG25250420240372999
|
25/04/2024
|
Chinnababu
|
0204012WL014264
|
Chinnababu
|
00177
|
IOBA0001233
|
1389
|
1389
|
Processed
|
02/05/2024
|
|
3495089177
|
|
PODUGU CHINNA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gangavaram
|
AP-04-012-005-021/010038
()
|
0204012000NRG25250420240373000
|
25/04/2024
|
PODUGU RAMANAMMA
|
0204012WL014264
|
PODUGU RAMANAMMA
|
00177
|
IOBA0001233
|
1389
|
1389
|
Processed
|
02/05/2024
|
|
3495089196
|
|
PODUGU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gangavaram
|
AP-04-012-005-021/010048
()
|
0204012000NRG25250420240373004
|
25/04/2024
|
ANNIKA RAMBABU
|
0204012WL014264
|
ANNIKA RAMBABU
|
00177
|
IOBA0001233
|
695
|
695
|
Processed
|
02/05/2024
|
|
3495089260
|
|
ANNIKA RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gangavaram
|
AP-04-012-005-021/010048
()
|
0204012000NRG25250420240373003
|
25/04/2024
|
Bhulaxmi
|
0204012WL014264
|
Bhulaxmi
|
00177
|
IOBA0001233
|
695
|
695
|
Processed
|
02/05/2024
|
|
3495089192
|
|
Annika Bhulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gangavaram
|
AP-04-012-005-021/010187
()
|
0204012000NRG25250420240373022
|
25/04/2024
|
Bapanamma
|
0204012WL014264
|
Bapanamma
|
00177
|
IOBA0001233
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3495089198
|
|
BURUGU BAPANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gangavaram
|
AP-04-012-005-021/010187
()
|
0204012000NRG25250420240373021
|
25/04/2024
|
Chinnabai
|
0204012WL014264
|
Chinnabai
|
00177
|
IOBA0001233
|
692
|
692
|
Processed
|
02/05/2024
|
|
3495089267
|
|
BURUGU CHINNABBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gangavaram
|
AP-04-012-007-023/010037
()
|
0204012000NRG25250420240370333
|
25/04/2024
|
Gangamma
|
0204012WL014168
|
Gangamma
|
00177
|
IOBA0001233
|
1534
|
1534
|
Processed
|
02/05/2024
|
|
3495089201
|
|
CHAVALAM GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gangavaram
|
AP-04-012-007-023/010049
()
|
0204012000NRG25250420240370342
|
25/04/2024
|
Bullidora
|
0204012WL014168
|
Bullidora
|
00177
|
IOBA0001233
|
1790
|
1790
|
Processed
|
02/05/2024
|
|
3495089175
|
|
MR KARAM BULLI DORA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gangavaram
|
AP-04-012-007-024/010010
()
|
0204012000NRG25250420240360536
|
25/04/2024
|
Chandrakala
|
0204012WL013841
|
Chandrakala
|
00177
|
IOBA0001233
|
506
|
506
|
Processed
|
02/05/2024
|
|
3495089269
|
|
PARADA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gangavaram
|
AP-04-012-007-024/010036
()
|
0204012000NRG25250420240360439
|
25/04/2024
|
Sathyanarayana Dora
|
0204012WL013834
|
Sathyanarayana Dora
|
00177
|
IOBA0001233
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3495089173
|
|
PARADA SATYANARAYANA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gangavaram
|
AP-04-012-007-032/010088
()
|
0204012000NRG25250420240361243
|
25/04/2024
|
Chellanna Dora
|
0204012WL013849
|
Chellanna Dora
|
00177
|
IOBA0001233
|
859
|
859
|
Processed
|
02/05/2024
|
|
3495089265
|
|
MR CHELLANNA DORA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gangavaram
|
AP-04-012-008-025/010124
()
|
0204012000NRG25250420240369852
|
25/04/2024
|
Chinnalamma
|
0204012WL014152
|
Chinnalamma
|
00177
|
IOBA0001233
|
504
|
504
|
Processed
|
02/05/2024
|
|
3495089180
|
|
MRS KATRAM CHINNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gangavaram
|
AP-04-012-008-025/010159
()
|
0204012000NRG25250420240369855
|
25/04/2024
|
Booramma
|
0204012WL014152
|
Booramma
|
00177
|
IOBA0001233
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495089190
|
|
KALUMULA BHURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gangavaram
|
AP-04-012-008-025/010262
()
|
0204012000NRG25250420240369874
|
25/04/2024
|
Suramma
|
0204012WL014152
|
Suramma
|
00177
|
IOBA0001233
|
504
|
504
|
Processed
|
02/05/2024
|
|
3495089176
|
|
KALUMULA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42160
|
42160
|
|
|
|
|
|
|
|
|
58
|
Gangavaram
|
AP-04-012-003-011/010183
()
|
0204012000NRG25250420240377221
|
25/04/2024
|
Pentamma
|
0204012WL014409
|
Pentamma
|
00415
|
SBIN0005883
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3495089169
|
|
MRS PENTAMMA LOTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gangavaram
|
AP-04-012-007-023/010128
()
|
0204012000NRG25250420240360399
|
25/04/2024
|
Lakshmi
|
0204012WL013829
|
Lakshmi
|
00415
|
SBIN0005883
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3495089229
|
|
KARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gangavaram
|
AP-04-012-007-024/010014
()
|
0204012000NRG25250420240360538
|
25/04/2024
|
Mangayamma
|
0204012WL013841
|
Mangayamma
|
00415
|
SBIN0005883
|
759
|
759
|
Processed
|
02/05/2024
|
|
3495089272
|
|
KALUMULA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Gangavaram
|
AP-04-012-007-024/010024
()
|
0204012000NRG25250420240360544
|
25/04/2024
|
Chellayamma
|
0204012WL013841
|
Chellayamma
|
00415
|
SBIN0005883
|
506
|
506
|
Processed
|
02/05/2024
|
|
3495089170
|
|
Mrs KALUMULA CHELLAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
62
|
Gangavaram
|
AP-04-012-008-025/010162
()
|
0204012000NRG25250420240369856
|
25/04/2024
|
Godaramma
|
0204012WL014152
|
Godaramma
|
00415
|
SBIN0005883
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495089168
|
|
Chodi Godaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Gangavaram
|
AP-04-012-008-025/010606
()
|
0204012000NRG25250420240369883
|
25/04/2024
|
BHAVANI
|
0204012WL014152
|
BHAVANI
|
00415
|
SBIN0005883
|
504
|
504
|
Processed
|
02/05/2024
|
|
3495089241
|
|
MISS BHAVANI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4623
|
4623
|
|
|
|
|
|
|
|
|
64
|
Gangavaram
|
AP-04-012-005-021/010041
()
|
0204012000NRG25250420240373002
|
25/04/2024
|
Krishnaveni
|
0204012WL014264
|
Krishnaveni
|
00415
|
SBIN0014572
|
1389
|
1389
|
Processed
|
02/05/2024
|
|
3495089214
|
|
MRS DINDI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gangavaram
|
AP-04-012-007-023/010006
()
|
0204012000NRG25250420240370324
|
25/04/2024
|
Venkateswaruludora
|
0204012WL014168
|
Venkateswaruludora
|
00415
|
SBIN0014572
|
1790
|
1790
|
Processed
|
02/05/2024
|
|
3495089251
|
|
KARAM VENKATESWARULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Gangavaram
|
AP-04-012-007-023/010103
()
|
0204012000NRG25250420240370366
|
25/04/2024
|
Gangamma
|
0204012WL014168
|
Gangamma
|
00415
|
SBIN0014572
|
512
|
512
|
Processed
|
02/05/2024
|
|
3495089215
|
|
TAMU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Gangavaram
|
AP-04-012-007-024/010046
()
|
0204012000NRG25250420240360551
|
25/04/2024
|
Lakshmi
|
0204012WL013841
|
Lakshmi
|
00415
|
SBIN0014572
|
759
|
759
|
Processed
|
02/05/2024
|
|
3495089252
|
|
LINGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gangavaram
|
AP-04-014-001-001/040021
()
|
0204012000NRG25250420240368106
|
25/04/2024
|
Kathula Prabakar Reddy
|
0204012WL014102
|
Kathula Prabakar Reddy
|
00415
|
SBIN0014572
|
1863
|
1863
|
Processed
|
02/05/2024
|
|
3495089291
|
|
KATHULA PRABAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6313
|
6313
|
|
|
|
|
|
|
|
|
69
|
Gangavaram
|
AP-04-012-001-001/010011
()
|
0204012000NRG25250420240374182
|
25/04/2024
|
Chinnammi
|
0204012WL014323
|
Chinnammi
|
00415
|
SBIN0017312
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495089240
|
|
MRS CHINNAMMI KANGALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gangavaram
|
AP-04-012-001-001/010023
()
|
0204012000NRG25250420240374187
|
25/04/2024
|
Konam Dora
|
0204012WL014323
|
Konam Dora
|
00415
|
SBIN0017312
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495089230
|
|
MR KONAM DORA KANGALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gangavaram
|
AP-04-012-001-005/010012
()
|
0204012000NRG25250420240374203
|
25/04/2024
|
Venkateswarlu
|
0204012WL014323
|
Venkateswarlu
|
00415
|
SBIN0017312
|
899
|
899
|
Processed
|
02/05/2024
|
|
3495089243
|
|
SARAPU VENKATESWRLU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gangavaram
|
AP-04-012-001-005/010103
()
|
0204012000NRG25250420240374214
|
25/04/2024
|
Adinarayanareddy
|
0204012WL014323
|
Adinarayanareddy
|
00415
|
SBIN0017312
|
674
|
674
|
Processed
|
02/05/2024
|
|
3495089295
|
|
MR MADDETI AADINARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gangavaram
|
AP-04-012-005-018/010163
()
|
0204012000NRG25250420240360756
|
25/04/2024
|
Veluguri Krishnakumari
|
0204012WL013844
|
Veluguri Krishnakumari
|
00415
|
SBIN0017312
|
889
|
889
|
Processed
|
02/05/2024
|
|
3495089143
|
|
MRS VELUGURI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gangavaram
|
AP-04-012-005-021/010067
()
|
0204012000NRG25250420240373009
|
25/04/2024
|
Kotamma
|
0204012WL014264
|
Kotamma
|
00415
|
SBIN0017312
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3495089142
|
|
MRS KOTAMMA PARSIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gangavaram
|
AP-04-012-005-021/010111
()
|
0204012000NRG25250420240373012
|
25/04/2024
|
Mahesh
|
0204012WL014264
|
Mahesh
|
00415
|
SBIN0017312
|
1389
|
1389
|
Processed
|
02/05/2024
|
|
3495089297
|
|
MR MUDILI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gangavaram
|
AP-04-012-005-021/010161
()
|
0204012000NRG25250420240373014
|
25/04/2024
|
Rajiv
|
0204012WL014264
|
Rajiv
|
00415
|
SBIN0017312
|
695
|
695
|
Processed
|
02/05/2024
|
|
3495089308
|
|
PATHARA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gangavaram
|
AP-04-012-005-021/010169
()
|
0204012000NRG25250420240373017
|
25/04/2024
|
Kumari
|
0204012WL014264
|
Kumari
|
00415
|
SBIN0017312
|
1384
|
1384
|
Processed
|
02/05/2024
|
|
3495089300
|
|
BURUGU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gangavaram
|
AP-04-012-005-021/010189
()
|
0204012000NRG25250420240373024
|
25/04/2024
|
chinnari
|
0204012WL014264
|
chinnari
|
00415
|
SBIN0017312
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3495089302
|
|
MR PODUGU CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gangavaram
|
AP-04-012-005-021/010194
()
|
0204012000NRG25250420240373025
|
25/04/2024
|
LAKSHMI BURUGU
|
0204012WL014264
|
LAKSHMI BURUGU
|
00415
|
SBIN0017312
|
1384
|
1384
|
Processed
|
02/05/2024
|
|
3495089140
|
|
MR LAKSHMI BURUGU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gangavaram
|
AP-04-012-005-021/010195
()
|
0204012000NRG25250420240373026
|
25/04/2024
|
satya vathi
|
0204012WL014264
|
satya vathi
|
00415
|
SBIN0017312
|
1384
|
1384
|
Processed
|
02/05/2024
|
|
3495089301
|
|
MISS BURUGU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gangavaram
|
AP-04-012-005-021/010204
()
|
0204012000NRG25250420240373029
|
25/04/2024
|
Bhadrayya
|
0204012WL014264
|
Bhadrayya
|
00415
|
SBIN0017312
|
1384
|
1384
|
Processed
|
02/05/2024
|
|
3495089305
|
|
MR BHADRAYYA ODUGULA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gangavaram
|
AP-04-012-007-023/010047
()
|
0204012000NRG25250420240370339
|
25/04/2024
|
Buchannadora
|
0204012WL014168
|
Buchannadora
|
00415
|
SBIN0017312
|
1534
|
1534
|
Processed
|
02/05/2024
|
|
3495089307
|
|
MR BUCHANNA DORA KARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gangavaram
|
AP-04-012-007-023/010062
()
|
0204012000NRG25250420240370349
|
25/04/2024
|
nanibabu
|
0204012WL014168
|
nanibabu
|
00415
|
SBIN0017312
|
1790
|
1790
|
Processed
|
02/05/2024
|
|
3495089254
|
|
Mr PEKALA NANIBABU
|
INDIAN BANK(607105)
|
|
84
|
Gangavaram
|
AP-04-012-007-023/010077
()
|
0204012000NRG25250420240370354
|
25/04/2024
|
Pottamma
|
0204012WL014168
|
Pottamma
|
00415
|
SBIN0017312
|
767
|
767
|
Processed
|
02/05/2024
|
|
3495089309
|
|
MRS TAMU POTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gangavaram
|
AP-04-012-007-023/010210
()
|
0204012000NRG25250420240360402
|
25/04/2024
|
Saraswathi
|
0204012WL013832
|
Saraswathi
|
00415
|
SBIN0017312
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3495089248
|
|
MRS SORLAM SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gangavaram
|
AP-04-012-007-023/010211
()
|
0204012000NRG25250420240370404
|
25/04/2024
|
Sandhya Rani
|
0204012WL014168
|
Sandhya Rani
|
00415
|
SBIN0017312
|
1279
|
1279
|
Processed
|
02/05/2024
|
|
3495089247
|
|
MRS KUNJAM SANDYARANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gangavaram
|
AP-04-012-007-023/010221
()
|
0204012000NRG25250420240370412
|
25/04/2024
|
Srinivasu
|
0204012WL014168
|
Srinivasu
|
00415
|
SBIN0017312
|
1534
|
1534
|
Processed
|
02/05/2024
|
|
3495089304
|
|
PEKALA SRINUVAS
|
UNION BANK OF INDIA(508500)
|
|
88
|
Gangavaram
|
AP-04-012-007-024/010005
()
|
0204012000NRG25250420240360533
|
25/04/2024
|
Ramatulasi
|
0204012WL013841
|
Ramatulasi
|
00415
|
SBIN0017312
|
506
|
506
|
Processed
|
02/05/2024
|
|
3495089249
|
|
MRS RAMA THULASI PANDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gangavaram
|
AP-04-012-007-024/010007
()
|
0204012000NRG25250420240360534
|
25/04/2024
|
Ramanna Dora
|
0204012WL013841
|
Ramanna Dora
|
00415
|
SBIN0017312
|
506
|
506
|
Processed
|
02/05/2024
|
|
3495089296
|
|
THURRAM RAMANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gangavaram
|
AP-04-012-007-024/010008
()
|
0204012000NRG25250420240360535
|
25/04/2024
|
Somalamma
|
0204012WL013841
|
Somalamma
|
00415
|
SBIN0017312
|
506
|
506
|
Processed
|
02/05/2024
|
|
3495089321
|
|
MRS KALUMULA SOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gangavaram
|
AP-04-012-007-024/010012
()
|
0204012000NRG25250420240360537
|
25/04/2024
|
Narsayamma
|
0204012WL013841
|
Narsayamma
|
00415
|
SBIN0017312
|
759
|
759
|
Processed
|
02/05/2024
|
|
3495089224
|
|
KALUMULA NARASAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Gangavaram
|
AP-04-012-007-024/010017
()
|
0204012000NRG25250420240360540
|
25/04/2024
|
Bullemma
|
0204012WL013841
|
Bullemma
|
00415
|
SBIN0017312
|
253
|
253
|
Processed
|
02/05/2024
|
|
3495089246
|
|
PANDA BULLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gangavaram
|
AP-04-012-007-024/010019
()
|
0204012000NRG25250420240360541
|
25/04/2024
|
Balamma
|
0204012WL013841
|
Balamma
|
00415
|
SBIN0017312
|
506
|
506
|
Processed
|
02/05/2024
|
|
3495089242
|
|
KOSU BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gangavaram
|
AP-04-012-007-024/010021
()
|
0204012000NRG25250420240360543
|
25/04/2024
|
Gangabavani
|
0204012WL013841
|
Gangabavani
|
00415
|
SBIN0017312
|
253
|
253
|
Processed
|
02/05/2024
|
|
3495089315
|
|
KALUMULA GANGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gangavaram
|
AP-04-012-007-024/010026
()
|
0204012000NRG25250420240360545
|
25/04/2024
|
Bulliyamma
|
0204012WL013841
|
Bulliyamma
|
00415
|
SBIN0017312
|
506
|
506
|
Processed
|
02/05/2024
|
|
3495089274
|
|
KULUMULA BULLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gangavaram
|
AP-04-012-007-024/010026
()
|
0204012000NRG25250420240360546
|
25/04/2024
|
Gopalakrishna Dora
|
0204012WL013841
|
Gopalakrishna Dora
|
00415
|
SBIN0017312
|
253
|
253
|
Processed
|
02/05/2024
|
|
3495089316
|
|
PARADA GOPALAKRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gangavaram
|
AP-04-012-007-024/010028
()
|
0204012000NRG25250420240360440
|
25/04/2024
|
satyanarayanadora
|
0204012WL013835
|
satyanarayanadora
|
00415
|
SBIN0017312
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3495089292
|
|
SATYANARAYANA DORA P
|
BANK OF BARODA(606985)
|
|
98
|
Gangavaram
|
AP-04-012-007-024/010029
()
|
0204012000NRG25250420240360549
|
25/04/2024
|
Srilatha
|
0204012WL013841
|
Srilatha
|
00415
|
SBIN0017312
|
506
|
506
|
Processed
|
02/05/2024
|
|
3495089210
|
|
KALUMULA SRI LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Gangavaram
|
AP-04-012-007-024/010045
()
|
0204012000NRG25250420240360550
|
25/04/2024
|
Lakshmi
|
0204012WL013841
|
Lakshmi
|
00415
|
SBIN0017312
|
759
|
759
|
Processed
|
02/05/2024
|
|
3495089320
|
|
LAKSHMI PARADA
|
BANK OF BARODA(606985)
|
|
100
|
Gangavaram
|
AP-04-012-007-024/010052
()
|
0204012000NRG25250420240360552
|
25/04/2024
|
Papayamma
|
0204012WL013841
|
Papayamma
|
00415
|
SBIN0017312
|
506
|
506
|
Processed
|
02/05/2024
|
|
3495089225
|
|
KALUMULA PAPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Gangavaram
|
AP-04-012-007-024/010056
()
|
0204012000NRG25250420240360553
|
25/04/2024
|
Veeramani
|
0204012WL013841
|
Veeramani
|
00415
|
SBIN0017312
|
759
|
759
|
Processed
|
02/05/2024
|
|
3495089211
|
|
PARADA VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gangavaram
|
AP-04-012-007-024/010066
()
|
0204012000NRG25250420240360555
|
25/04/2024
|
Posamma
|
0204012WL013841
|
Posamma
|
00415
|
SBIN0017312
|
759
|
759
|
Processed
|
02/05/2024
|
|
3495089238
|
|
KUNJAM POSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gangavaram
|
AP-04-012-007-024/010067
()
|
0204012000NRG25250420240360556
|
25/04/2024
|
Narasamma
|
0204012WL013841
|
Narasamma
|
00415
|
SBIN0017312
|
759
|
759
|
Processed
|
02/05/2024
|
|
3495089239
|
|
PARADA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gangavaram
|
AP-04-012-007-024/010068
()
|
0204012000NRG25250420240360557
|
25/04/2024
|
Satyavathi
|
0204012WL013841
|
Satyavathi
|
00415
|
SBIN0017312
|
506
|
506
|
Processed
|
02/05/2024
|
|
3495089237
|
|
PANDA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Gangavaram
|
AP-04-012-007-024/010077
()
|
0204012000NRG25250420240360558
|
25/04/2024
|
SAROJINI
|
0204012WL013841
|
SAROJINI
|
00415
|
SBIN0017312
|
506
|
506
|
Processed
|
02/05/2024
|
|
3495089299
|
|
KALUMULA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Gangavaram
|
AP-04-012-007-032/010011
()
|
0204012000NRG25250420240361240
|
25/04/2024
|
Gangamma
|
0204012WL013849
|
Gangamma
|
00415
|
SBIN0017312
|
573
|
573
|
Processed
|
02/05/2024
|
|
3495089306
|
|
PARADA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gangavaram
|
AP-04-012-007-032/010069
()
|
0204012000NRG25250420240361242
|
25/04/2024
|
Srinuvasu Dora
|
0204012WL013849
|
Srinuvasu Dora
|
00415
|
SBIN0017312
|
573
|
573
|
Processed
|
02/05/2024
|
|
3495089209
|
|
MR KUNJAM SRINIVASU DORA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gangavaram
|
AP-04-012-007-032/010108
()
|
0204012000NRG25250420240361245
|
25/04/2024
|
Ramalakshmi
|
0204012WL013849
|
Ramalakshmi
|
00415
|
SBIN0017312
|
859
|
859
|
Processed
|
02/05/2024
|
|
3495089136
|
|
MRS KUNJAM RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gangavaram
|
AP-04-012-007-032/010180
()
|
0204012000NRG25250420240360397
|
25/04/2024
|
RAVINDRA DORA
|
0204012WL013828
|
RAVINDRA DORA
|
00415
|
SBIN0017312
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3495089208
|
|
MR KUNJAM RAVINDRA DORA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gangavaram
|
AP-04-012-007-032/010180
()
|
0204012000NRG25250420240360398
|
25/04/2024
|
SUNITHA
|
0204012WL013828
|
SUNITHA
|
00415
|
SBIN0017312
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3495089303
|
|
MRS KUNJAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gangavaram
|
AP-04-012-008-025/010094
()
|
0204012000NRG25250420240373853
|
25/04/2024
|
Raghava
|
0204012WL014297
|
Raghava
|
00415
|
SBIN0017312
|
1397
|
1397
|
Processed
|
02/05/2024
|
|
3495089226
|
|
MRS RAGHAVA PILLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gangavaram
|
AP-04-012-008-025/010094
()
|
0204012000NRG25250420240373854
|
25/04/2024
|
VEERA BABU
|
0204012WL014297
|
VEERA BABU
|
00415
|
SBIN0017312
|
559
|
559
|
Processed
|
02/05/2024
|
|
3495089146
|
|
VEERA BABU PILLA
|
BANK OF BARODA(606985)
|
|
113
|
Gangavaram
|
AP-04-012-008-025/010121
()
|
0204012000NRG25250420240369851
|
25/04/2024
|
Bapanamma
|
0204012WL014152
|
Bapanamma
|
00415
|
SBIN0017312
|
504
|
504
|
Processed
|
02/05/2024
|
|
3495089212
|
|
SHRI BAPANAMMA KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gangavaram
|
AP-04-012-008-025/010126
()
|
0204012000NRG25250420240369853
|
25/04/2024
|
Kannamma
|
0204012WL014152
|
Kannamma
|
00415
|
SBIN0017312
|
504
|
504
|
Processed
|
02/05/2024
|
|
3495089318
|
|
MRS KATRAM KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gangavaram
|
AP-04-012-008-025/010147
()
|
0204012000NRG25250420240365850
|
25/04/2024
|
Lakshmi
|
0204012WL014021
|
Lakshmi
|
00415
|
SBIN0017312
|
279
|
279
|
Processed
|
02/05/2024
|
|
3495089227
|
|
KUNJAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Gangavaram
|
AP-04-012-008-025/010147
()
|
0204012000NRG25250420240365851
|
25/04/2024
|
Rameshdora
|
0204012WL014021
|
Rameshdora
|
00415
|
SBIN0017312
|
279
|
279
|
Processed
|
02/05/2024
|
|
3495089236
|
|
Kunjam Ramesh Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Gangavaram
|
AP-04-012-008-025/010149
()
|
0204012000NRG25250420240369854
|
25/04/2024
|
Papayamma
|
0204012WL014152
|
Papayamma
|
00415
|
SBIN0017312
|
504
|
504
|
Processed
|
02/05/2024
|
|
3495089223
|
|
KATRAM PAPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Gangavaram
|
AP-04-012-008-025/010158
()
|
0204012000NRG25250420240373868
|
25/04/2024
|
Anandarao
|
0204012WL014297
|
Anandarao
|
00415
|
SBIN0017312
|
1397
|
1397
|
Processed
|
02/05/2024
|
|
3495089293
|
|
Mr CHUKKA ANANDARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
119
|
Gangavaram
|
AP-04-012-008-025/010164
()
|
0204012000NRG25250420240369857
|
25/04/2024
|
Jogamma
|
0204012WL014152
|
Jogamma
|
00415
|
SBIN0017312
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495089310
|
|
Mrs MADAKAM JOGAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
120
|
Gangavaram
|
AP-04-012-008-025/010172
()
|
0204012000NRG25250420240369858
|
25/04/2024
|
Mangamma
|
0204012WL014152
|
Mangamma
|
00415
|
SBIN0017312
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495089163
|
|
PANDA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Gangavaram
|
AP-04-012-008-025/010175
()
|
0204012000NRG25250420240369859
|
25/04/2024
|
Baburao Dora
|
0204012WL014152
|
Baburao Dora
|
00415
|
SBIN0017312
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495089311
|
|
MR KANGALA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gangavaram
|
AP-04-012-008-025/010180
()
|
0204012000NRG25250420240369860
|
25/04/2024
|
Poturajamma
|
0204012WL014152
|
Poturajamma
|
00415
|
SBIN0017312
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495089165
|
|
MADAKAM POTHURAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gangavaram
|
AP-04-012-008-025/010184
()
|
0204012000NRG25250420240369861
|
25/04/2024
|
Kamaraju
|
0204012WL014152
|
Kamaraju
|
00415
|
SBIN0017312
|
252
|
252
|
Processed
|
02/05/2024
|
|
3495089314
|
|
MR MADAKAM KAMARAJU DORA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gangavaram
|
AP-04-012-008-025/010189
()
|
0204012000NRG25250420240369862
|
25/04/2024
|
Kanthamma
|
0204012WL014152
|
Kanthamma
|
00415
|
SBIN0017312
|
504
|
504
|
Processed
|
02/05/2024
|
|
3495089213
|
|
MRS CHIDARA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gangavaram
|
AP-04-012-008-025/010194
()
|
0204012000NRG25250420240369863
|
25/04/2024
|
siva dora
|
0204012WL014152
|
siva dora
|
00415
|
SBIN0017312
|
504
|
504
|
Processed
|
02/05/2024
|
|
3495089145
|
|
MASTER SIVA DORA KURASAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gangavaram
|
AP-04-012-008-025/010196
()
|
0204012000NRG25250420240369864
|
25/04/2024
|
Akkamma
|
0204012WL014152
|
Akkamma
|
00415
|
SBIN0017312
|
504
|
504
|
Processed
|
02/05/2024
|
|
3495089235
|
|
Mrs kalumula akkayamma
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
127
|
Gangavaram
|
AP-04-012-008-025/010201
()
|
0204012000NRG25250420240369865
|
25/04/2024
|
Bullamma
|
0204012WL014152
|
Bullamma
|
00415
|
SBIN0017312
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495089273
|
|
MRS BULLAMMA MAASA LTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gangavaram
|
AP-04-012-008-025/010210
()
|
0204012000NRG25250420240369867
|
25/04/2024
|
Sankurudora
|
0204012WL014152
|
Sankurudora
|
00415
|
SBIN0017312
|
252
|
252
|
Processed
|
02/05/2024
|
|
3495089166
|
|
MADAKAM SANKURUDORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Gangavaram
|
AP-04-012-008-025/010211
()
|
0204012000NRG25250420240369868
|
25/04/2024
|
Bullamma
|
0204012WL014152
|
Bullamma
|
00415
|
SBIN0017312
|
252
|
252
|
Processed
|
02/05/2024
|
|
3495089164
|
|
KUNJAM BULLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Gangavaram
|
AP-04-012-008-025/010217
()
|
0204012000NRG25250420240369869
|
25/04/2024
|
Chellayamma
|
0204012WL014152
|
Chellayamma
|
00415
|
SBIN0017312
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495089228
|
|
KALUMULA CHELLAYAMMA W O KAMA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Gangavaram
|
AP-04-012-008-025/010218
()
|
0204012000NRG25250420240369870
|
25/04/2024
|
Prakashdora
|
0204012WL014152
|
Prakashdora
|
00415
|
SBIN0017312
|
252
|
252
|
Processed
|
02/05/2024
|
|
3495089256
|
|
KALUMULA PRAKASH DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Gangavaram
|
AP-04-012-008-025/010222
()
|
0204012000NRG25250420240369871
|
25/04/2024
|
Ramesh
|
0204012WL014152
|
Ramesh
|
00415
|
SBIN0017312
|
252
|
252
|
Processed
|
02/05/2024
|
|
3495089244
|
|
KOSU RAMESH DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Gangavaram
|
AP-04-012-008-025/010234
()
|
0204012000NRG25250420240369872
|
25/04/2024
|
Vali Basha
|
0204012WL014152
|
Vali Basha
|
00415
|
SBIN0017312
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495089137
|
|
MR S K VALIBHASHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gangavaram
|
AP-04-012-008-025/010247
()
|
0204012000NRG25250420240369873
|
25/04/2024
|
Veeramma
|
0204012WL014152
|
Veeramma
|
00415
|
SBIN0017312
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495089313
|
|
Mrs MADAKAM VEERAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
135
|
Gangavaram
|
AP-04-012-008-025/010264
()
|
0204012000NRG25250420240369875
|
25/04/2024
|
Gangamma
|
0204012WL014152
|
Gangamma
|
00415
|
SBIN0017312
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495089138
|
|
MURRAM GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Gangavaram
|
AP-04-012-008-025/010267
()
|
0204012000NRG25250420240369877
|
25/04/2024
|
Beby
|
0204012WL014152
|
Beby
|
00415
|
SBIN0017312
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495089231
|
|
SHEEDARA BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Gangavaram
|
AP-04-012-008-025/010267
()
|
0204012000NRG25250420240369876
|
25/04/2024
|
Chinna Abbuludora
|
0204012WL014152
|
Chinna Abbuludora
|
00415
|
SBIN0017312
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495089312
|
|
Mr SHEERADA ABBULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
138
|
Gangavaram
|
AP-04-012-008-025/010269
()
|
0204012000NRG25250420240369878
|
25/04/2024
|
Narasamma
|
0204012WL014152
|
Narasamma
|
00415
|
SBIN0017312
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495089139
|
|
MRS MADAKAM NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gangavaram
|
AP-04-012-008-025/010280
()
|
0204012000NRG25250420240369879
|
25/04/2024
|
Jaggamma
|
0204012WL014152
|
Jaggamma
|
00415
|
SBIN0017312
|
504
|
504
|
Processed
|
02/05/2024
|
|
3495089167
|
|
MRS MADAKAM JAGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gangavaram
|
AP-04-012-008-025/010301
()
|
0204012000NRG25250420240369880
|
25/04/2024
|
gangabhavani
|
0204012WL014152
|
gangabhavani
|
00415
|
SBIN0017312
|
252
|
252
|
Processed
|
02/05/2024
|
|
3495089319
|
|
Mrs KURASAM GANGABHAVANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
141
|
Gangavaram
|
AP-04-012-008-025/010323
()
|
0204012000NRG25250420240369881
|
25/04/2024
|
Mallamma
|
0204012WL014152
|
Mallamma
|
00415
|
SBIN0017312
|
252
|
252
|
Processed
|
02/05/2024
|
|
3495089271
|
|
MRS MALLAMMA MADAKAM LTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gangavaram
|
AP-04-012-008-025/010589
()
|
0204012000NRG25250420240369882
|
25/04/2024
|
Baby
|
0204012WL014152
|
Baby
|
00415
|
SBIN0017312
|
504
|
504
|
Processed
|
02/05/2024
|
|
3495089234
|
|
MRS BEBY KALUMULA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gangavaram
|
AP-04-012-008-025/010619
()
|
0204012000NRG25250420240369884
|
25/04/2024
|
Bullamma
|
0204012WL014152
|
Bullamma
|
00415
|
SBIN0017312
|
504
|
504
|
Processed
|
02/05/2024
|
|
3495089232
|
|
MRS BULLAMMA PARADA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gangavaram
|
AP-04-012-008-025/010623
()
|
0204012000NRG25250420240369885
|
25/04/2024
|
Papayamma
|
0204012WL014152
|
Papayamma
|
00415
|
SBIN0017312
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495089141
|
|
MR PAPAYAMMA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gangavaram
|
AP-04-012-008-025/010624
()
|
0204012000NRG25250420240369886
|
25/04/2024
|
Sirisha Devi
|
0204012WL014152
|
Sirisha Devi
|
00415
|
SBIN0017312
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495089233
|
|
MRS SIREESHA DEVI KALUMULA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gangavaram
|
AP-04-012-008-025/010632
()
|
0204012000NRG25250420240369887
|
25/04/2024
|
Venkatalakshmi
|
0204012WL014152
|
Venkatalakshmi
|
00415
|
SBIN0017312
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495089245
|
|
MADAKAM VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Gangavaram
|
AP-04-012-008-025/010641
()
|
0204012000NRG25250420240369888
|
25/04/2024
|
veera venkata lakshmi
|
0204012WL014152
|
veera venkata lakshmi
|
00415
|
SBIN0017312
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495089317
|
|
SEEDHARI VEERAVENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Gangavaram
|
AP-04-012-010-031/010064
()
|
0204012000NRG25250420240371520
|
25/04/2024
|
Bhanu Kumari
|
0204012WL014198
|
Bhanu Kumari
|
00415
|
SBIN0017312
|
546
|
546
|
Processed
|
02/05/2024
|
|
3495089144
|
|
KARAM BHANU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Gangavaram
|
AP-04-012-013-038/010303
()
|
0204012000NRG25250420240358293
|
25/04/2024
|
Maramma
|
0204012WL013782
|
Maramma
|
00415
|
SBIN0017312
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3495089298
|
|
MANGARA MAARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62480
|
62480
|
|
|
|
|
|
|
|
|
150
|
Gangavaram
|
AP-04-012-005-021/010167
()
|
0204012000NRG25250420240373015
|
25/04/2024
|
Venkateswrulu
|
0204012WL014264
|
Venkateswrulu
|
00415
|
SBIN0018328
|
1384
|
1384
|
Processed
|
02/05/2024
|
|
3495089294
|
|
MR BURUGU VENKATESWRULU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gangavaram
|
AP-04-014-001-001/030076
()
|
0204012000NRG25250420240368094
|
25/04/2024
|
ANJALY
|
0204012WL014102
|
ANJALY
|
00415
|
SBIN0018328
|
1863
|
1863
|
Processed
|
02/05/2024
|
|
3495089253
|
|
MRS ANJALY SUNNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3247
|
3247
|
|
|
|
|
|
|
|
|
152
|
Gangavaram
|
AP-04-012-005-021/010189
()
|
0204012000NRG25250420240373023
|
25/04/2024
|
rangayamma
|
0204012WL014264
|
rangayamma
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
02/05/2024
|
|
3495089217
|
|
PODUGU RANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Gangavaram
|
AP-04-014-001-001/030018
()
|
0204012000NRG25250420240368088
|
25/04/2024
|
Nupa Syam Babu
|
0204012WL014102
|
Nupa Syam Babu
|
00468
|
UBIN0532878
|
1331
|
1331
|
Processed
|
02/05/2024
|
|
3495089218
|
|
MR NUPA SYAMBABU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gangavaram
|
AP-04-014-001-001/030035
()
|
0204012000NRG25250420240368090
|
25/04/2024
|
Chilakam Ganesh
|
0204012WL014102
|
Chilakam Ganesh
|
00468
|
UBIN0532878
|
1863
|
1863
|
Processed
|
02/05/2024
|
|
3495089216
|
|
Chilakam Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
155
|
Gangavaram
|
AP-04-012-001-005/010152
()
|
0204012000NRG25250420240374220
|
25/04/2024
|
Venkateswarlu
|
0204012WL014323
|
Venkateswarlu
|
00468
|
UBIN0532886
|
674
|
674
|
Processed
|
02/05/2024
|
|
3495089220
|
|
KANKIPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gangavaram
|
AP-04-012-001-005/10215
()
|
0204012000NRG25250420240374228
|
25/04/2024
|
Chodi Nagamani
|
0204012WL014323
|
Chodi Nagamani
|
00468
|
UBIN0532886
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495089222
|
|
MISS VETLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gangavaram
|
AP-04-012-007-024/010016
()
|
0204012000NRG25250420240360539
|
25/04/2024
|
Ratnam
|
0204012WL013841
|
Ratnam
|
00468
|
UBIN0532886
|
506
|
506
|
Processed
|
02/05/2024
|
|
3495089221
|
|
PANDA RATNAM W O VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Gangavaram
|
AP-04-012-007-032/010040
()
|
0204012000NRG25250420240361241
|
25/04/2024
|
MADAKAM BAPANAMMA
|
0204012WL013849
|
MADAKAM BAPANAMMA
|
00468
|
UBIN0532886
|
573
|
573
|
Processed
|
02/05/2024
|
|
3495089219
|
|
MRS MADAKAM BAPANAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gangavaram
|
AP-04-012-007-032/010108
()
|
0204012000NRG25250420240361244
|
25/04/2024
|
Krishnamurti Dora
|
0204012WL013849
|
Krishnamurti Dora
|
00468
|
UBIN0532886
|
859
|
859
|
Processed
|
02/05/2024
|
|
3495089250
|
|
KUMJAM KRISHNA MURTHI DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3736
|
3736
|
|
|
|
|
|
|
|
|
160
|
Gangavaram
|
AP-04-012-001-005/010197
()
|
0204012000NRG25250420240374226
|
25/04/2024
|
Bhupati Reddy
|
0204012WL014323
|
Bhupati Reddy
|
00468
|
UBIN0804096
|
674
|
674
|
Processed
|
02/05/2024
|
|
3495089280
|
|
MADDITI BHUPATHIREDY
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Gangavaram
|
AP-04-012-005-021/010167
()
|
0204012000NRG25250420240373016
|
25/04/2024
|
Balamma
|
0204012WL014264
|
Balamma
|
00468
|
UBIN0804096
|
923
|
923
|
Processed
|
02/05/2024
|
|
3495089276
|
|
BURUGU BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gangavaram
|
AP-04-012-007-024/010019
()
|
0204012000NRG25250420240360542
|
25/04/2024
|
venkanna dora
|
0204012WL013841
|
venkanna dora
|
00468
|
UBIN0804096
|
253
|
253
|
Processed
|
02/05/2024
|
|
3495089275
|
|
KOSU VENKANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Gangavaram
|
AP-04-012-007-024/010028
()
|
0204012000NRG25250420240360548
|
25/04/2024
|
Krishnaveni
|
0204012WL013841
|
Krishnaveni
|
00468
|
UBIN0804096
|
506
|
506
|
Processed
|
02/05/2024
|
|
3495089158
|
|
Mrs PARADA KRISHNA VENI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
164
|
Gangavaram
|
AP-04-012-007-024/010064
()
|
0204012000NRG25250420240360554
|
25/04/2024
|
prasad dora
|
0204012WL013841
|
prasad dora
|
00468
|
UBIN0804096
|
759
|
759
|
Processed
|
02/05/2024
|
|
3495089159
|
|
MR KALUMULA PARASAD DORA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gangavaram
|
AP-04-012-007-024/10079
()
|
0204012000NRG25250420240360559
|
25/04/2024
|
KALUMULA UMA DEVI
|
0204012WL013841
|
KALUMULA UMA DEVI
|
00468
|
UBIN0804096
|
506
|
506
|
Processed
|
02/05/2024
|
|
3495089277
|
|
KALUMULA UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Gangavaram
|
AP-04-012-007-032/010104
()
|
0204012000NRG25250420240360469
|
25/04/2024
|
Krishna Kumari
|
0204012WL013838
|
Krishna Kumari
|
00468
|
UBIN0804096
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3495089278
|
|
CHODI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Gangavaram
|
AP-04-012-007-032/010184
()
|
0204012000NRG25250420240360400
|
25/04/2024
|
VEERAMMA
|
0204012WL013830
|
VEERAMMA
|
00468
|
UBIN0804096
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3495089161
|
|
MADAKAM VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gangavaram
|
AP-04-012-013-038/020105
()
|
0204012000NRG25250420240358292
|
25/04/2024
|
Kumari
|
0204012WL013781
|
Kumari
|
00468
|
UBIN0804096
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3495089279
|
|
ANNIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Gangavaram
|
AP-04-014-001-001/030034
()
|
0204012000NRG25250420240368089
|
25/04/2024
|
MADEM SIVA KRISHNA
|
0204012WL014102
|
MADEM SIVA KRISHNA
|
00468
|
UBIN0804096
|
1863
|
1863
|
Processed
|
02/05/2024
|
|
3495089160
|
|
Mr MADIM SHIVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
170
|
Gangavaram
|
AP-04-014-001-001/030038
()
|
0204012000NRG25250420240368091
|
25/04/2024
|
PREM KUMAR
|
0204012WL014102
|
PREM KUMAR
|
00468
|
UBIN0804096
|
1863
|
1863
|
Processed
|
02/05/2024
|
|
3495089281
|
|
MADAKAM PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10883
|
10883
|
|
|
|
|
|
|
|
|
171
|
Gangavaram
|
AP-04-012-001-001/74
()
|
0204012000NRG25250420240374202
|
25/04/2024
|
Kangala Ammaji
|
0204012WL014323
|
Kangala Ammaji
|
00468
|
UBIN0819735
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495089205
|
|
VEEKA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
172
|
Gangavaram
|
AP-04-012-001-001/010005
()
|
0204012000NRG25250420240374181
|
25/04/2024
|
Sugganna Dora
|
0204012WL014323
|
Sugganna Dora
|
00688
|
FINO0001112
|
899
|
899
|
Processed
|
02/05/2024
|
|
3495089257
|
|
Kangala Sugganna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Gangavaram
|
AP-04-012-001-001/010062
()
|
0204012000NRG25250420240374198
|
25/04/2024
|
Lakshmipatidora
|
0204012WL014323
|
Lakshmipatidora
|
00688
|
FINO0001112
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495089206
|
|
KANGALA LAKSHMMIPATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Gangavaram
|
AP-04-012-001-001/10071
()
|
0204012000NRG25250420240374201
|
25/04/2024
|
EAKA PRAMILA
|
0204012WL014323
|
EAKA PRAMILA
|
00688
|
FINO0001112
|
899
|
899
|
Processed
|
02/05/2024
|
|
3495089147
|
|
KOSU PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gangavaram
|
AP-04-012-001-005/010151
()
|
0204012000NRG25250420240374219
|
25/04/2024
|
Bhulaxmi
|
0204012WL014323
|
Bhulaxmi
|
00688
|
FINO0001112
|
674
|
674
|
Processed
|
02/05/2024
|
|
3495089207
|
|
Kadabala Bhulaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Gangavaram
|
AP-04-012-001-005/010192
()
|
0204012000NRG25250420240374225
|
25/04/2024
|
Chinnayamma
|
0204012WL014323
|
Chinnayamma
|
00688
|
FINO0001112
|
674
|
674
|
Processed
|
02/05/2024
|
|
3495089258
|
|
ANNIKA CHINNAYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Gangavaram
|
AP-04-012-008-025/010209
()
|
0204012000NRG25250420240369866
|
25/04/2024
|
Katram Kumari
|
0204012WL014152
|
Katram Kumari
|
00688
|
FINO0001112
|
252
|
252
|
Processed
|
02/05/2024
|
|
3495089255
|
|
Katram Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
178
|
Gangavaram
|
AP-04-012-001-001/010043
()
|
0204012000NRG25250420240374195
|
25/04/2024
|
Mangalaxmi
|
0204012WL014323
|
Mangalaxmi
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495089283
|
|
EEKA MANGAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
Gangavaram
|
AP-04-012-001-005/010130
()
|
0204012000NRG25250420240374216
|
25/04/2024
|
Kunjam Abbulu Dora
|
0204012WL014323
|
Kunjam Abbulu Dora
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495089157
|
|
KUNJAM ABBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Gangavaram
|
AP-04-012-001-005/10222
()
|
0204012000NRG25250420240374230
|
25/04/2024
|
Yatla Veeramangadevi
|
0204012WL014323
|
Yatla Veeramangadevi
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
02/05/2024
|
|
3495089285
|
|
YATLA VEERAMANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Gangavaram
|
AP-04-012-007-023/010136
()
|
0204012000NRG25250420240370374
|
25/04/2024
|
Kamarajudora
|
0204012WL014168
|
Kamarajudora
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
02/05/2024
|
|
3495089155
|
|
KALUMULA KAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Gangavaram
|
AP-04-012-007-023/10231
()
|
0204012000NRG25250420240370415
|
25/04/2024
|
Venkatalakshmi
|
0204012WL014168
|
Venkatalakshmi
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495089156
|
|
CHAVALAM VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gangavaram
|
AP-04-012-007-024/010008
()
|
0204012000NRG25250420240360441
|
25/04/2024
|
Kulumula Venkannadora
|
0204012WL013836
|
Kulumula Venkannadora
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3495089153
|
|
KALUMULA VENKANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Gangavaram
|
AP-04-012-007-024/010026
()
|
0204012000NRG25250420240360547
|
25/04/2024
|
Parada Lila Prasad Dora
|
0204012WL013841
|
Parada Lila Prasad Dora
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
02/05/2024
|
|
3495089154
|
|
PARADA LILA PRASAD DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Gangavaram
|
AP-04-012-008-025/010154
()
|
0204012000NRG25250420240365852
|
25/04/2024
|
Sunkuru Dora
|
0204012WL014021
|
Sunkuru Dora
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
02/05/2024
|
|
3495089284
|
|
MADAKAM SANKURUDORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Gangavaram
|
AP-04-012-008-025/10687
()
|
0204012000NRG25250420240369889
|
25/04/2024
|
Ganganna Dora
|
0204012WL014152
|
Ganganna Dora
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495089282
|
|
PANDA GANGANNADORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8077
|
8077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170982
|
170982
|
|
|
|
|
|
|
|