|
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
|
Vuyyuru
|
AP-06-028-003-003/010133
(AKUNURU)
|
0206028000NRG25060520241040907
|
07/05/2024
|
Srinivasa Rao
|
0206028WL034780
|
Srinivasa Rao
|
00032
|
UTIB0003444
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505346
|
|
KARE SRINIVASA RAO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Vuyyuru
|
AP-06-028-003-003/010438
(AKUNURU)
|
0206028000NRG25060520241042037
|
07/05/2024
|
nagendra rao
|
0206028WL034794
|
nagendra rao
|
00048
|
BKID0005641
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505290
|
|
MAGANTI NAGENDRA RAO
|
BANK OF INDIA(508505)
|
|
3
|
Vuyyuru
|
AP-06-028-003-003/010438
(AKUNURU)
|
0206028000NRG25060520241042038
|
07/05/2024
|
padma sri
|
0206028WL034794
|
padma sri
|
00048
|
BKID0005641
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505291
|
|
MRS PADMASRI MAGANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
4
|
Vuyyuru
|
AP-06-028-009-010/010203
(BOLLAPADU)
|
0206028000NRG25060520241047423
|
07/05/2024
|
srikanth
|
0206028WL034929
|
srikanth
|
00078
|
CNRB0000891
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965505419
|
|
CHILLAPALLI SRIKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
5
|
Vuyyuru
|
AP-06-028-003-003/010251
(AKUNURU)
|
0206028000NRG25060520241040919
|
07/05/2024
|
Gummadi venkateswarao
|
0206028WL034780
|
Gummadi venkateswarao
|
00078
|
CNRB0002985
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505271
|
|
GUMMADI VENKATESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
Vuyyuru
|
AP-06-028-003-003/010515
(AKUNURU)
|
0206028000NRG25060520241042093
|
07/05/2024
|
Naga Raju
|
0206028WL034796
|
Naga Raju
|
00078
|
CNRB0004481
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965505283
|
|
BHIMIREDDY NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vuyyuru
|
AP-06-028-003-003/010571
(AKUNURU)
|
0206028000NRG25060520241040934
|
07/05/2024
|
Suresh
|
0206028WL034780
|
Suresh
|
00078
|
CNRB0004481
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505284
|
|
LINGALA SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
8
|
Vuyyuru
|
AP-06-028-003-003/010439
(AKUNURU)
|
0206028000NRG25060520241042040
|
07/05/2024
|
jojimma
|
0206028WL034794
|
jojimma
|
00078
|
CNRB0013741
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505270
|
|
JEJAMMA JONNALAGADDA
|
CANARA BANK(508532)
|
|
9
|
Vuyyuru
|
AP-06-028-003-003/010560
(AKUNURU)
|
0206028000NRG25060520241042047
|
07/05/2024
|
Srinivasa Rao
|
0206028WL034794
|
Srinivasa Rao
|
00078
|
CNRB0013741
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965505269
|
|
JONNALAGADDA SRINIVA SA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
10
|
Vuyyuru
|
AP-06-028-003-003/010344
(AKUNURU)
|
0206028000NRG25060520241041324
|
07/05/2024
|
Sivayya
|
0206028WL034784
|
Sivayya
|
00165
|
IBKL0001717
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505426
|
|
VENKATA KOTESWARA RAO KODAVATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
11
|
Vuyyuru
|
AP-06-028-003-003/010125
(AKUNURU)
|
0206028000NRG25060520241040899
|
07/05/2024
|
Prasanti
|
0206028WL034780
|
Prasanti
|
00176
|
IDIB000V054
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505343
|
|
Mrs Bandi Prasanthi BANDI
|
INDIAN BANK(607105)
|
|
12
|
Vuyyuru
|
AP-06-028-003-003/010131
(AKUNURU)
|
0206028000NRG25060520241040904
|
07/05/2024
|
Kare Praveen Kumar
|
0206028WL034780
|
Kare Praveen Kumar
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505344
|
|
KARE PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vuyyuru
|
AP-06-028-003-003/010133
(AKUNURU)
|
0206028000NRG25060520241040908
|
07/05/2024
|
Raja Sekhar
|
0206028WL034780
|
Raja Sekhar
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505340
|
|
Mr Kare Raja Sekhar
|
INDIAN BANK(607105)
|
|
14
|
Vuyyuru
|
AP-06-028-003-003/010260
(AKUNURU)
|
0206028000NRG25060520241040923
|
07/05/2024
|
Saarada
|
0206028WL034780
|
Saarada
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505341
|
|
Mrs Dekka Sarada Sarada
|
INDIAN BANK(607105)
|
|
15
|
Vuyyuru
|
AP-06-028-003-003/010439
(AKUNURU)
|
0206028000NRG25060520241042039
|
07/05/2024
|
kutumbarao
|
0206028WL034794
|
kutumbarao
|
00176
|
IDIB000V054
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505349
|
|
Mr Jonnalagadda Kutunba Rao
|
INDIAN BANK(607105)
|
|
16
|
Vuyyuru
|
AP-06-028-005-004/030177
(GANDIGUNTA)
|
0206028000NRG25060520241064262
|
07/05/2024
|
Nagendramma
|
0206028WL035254
|
Nagendramma
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505339
|
|
Mrs GUNTURU NAGENDRA MAA
|
INDIAN BANK(607105)
|
|
17
|
Vuyyuru
|
AP-06-028-005-004/030342
(GANDIGUNTA)
|
0206028000NRG25060520241064279
|
07/05/2024
|
rajani
|
0206028WL035254
|
rajani
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505338
|
|
BETHAPUDI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vuyyuru
|
AP-06-028-005-004/030342
(GANDIGUNTA)
|
0206028000NRG25060520241064278
|
07/05/2024
|
srinivasa rao
|
0206028WL035254
|
srinivasa rao
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505292
|
|
Mr BETHAPUDI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
19
|
Vuyyuru
|
AP-06-028-005-004/50103
(GANDIGUNTA)
|
0206028000NRG25060520241064282
|
07/05/2024
|
Mogadati Subbaravu
|
0206028WL035254
|
Mogadati Subbaravu
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505418
|
|
Mr Mogadati Subbarao
|
INDIAN BANK(607105)
|
|
20
|
Vuyyuru
|
AP-06-028-009-010/010080
(BOLLAPADU)
|
0206028000NRG25060520241047421
|
07/05/2024
|
Naga Raju
|
0206028WL034929
|
Naga Raju
|
00176
|
IDIB000V054
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965505293
|
|
BANDARU RAJU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
Vuyyuru
|
AP-06-028-010-011/010094
(MUDUNURU)
|
0206028000NRG25060520241059046
|
07/05/2024
|
Jagadeesh
|
0206028WL035152
|
Jagadeesh
|
00176
|
IDIB000V054
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965505342
|
|
CHORAGUDI JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15340
|
15340
|
|
|
|
|
|
|
|
|
22
|
Vuyyuru
|
AP-06-028-003-003/010001
(AKUNURU)
|
0206028000NRG25060520241042026
|
07/05/2024
|
Jaya Lakshmi
|
0206028WL034794
|
Jaya Lakshmi
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505451
|
|
MRS JAYALAKSHMI VEMURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vuyyuru
|
AP-06-028-003-003/010001
(AKUNURU)
|
0206028000NRG25060520241042025
|
07/05/2024
|
Subbaa Raavu
|
0206028WL034794
|
Subbaa Raavu
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505464
|
|
MR SUBBA RAO VEMURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vuyyuru
|
AP-06-028-003-003/010002
(AKUNURU)
|
0206028000NRG25060520241041313
|
07/05/2024
|
Naageswaramma
|
0206028WL034784
|
Naageswaramma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505236
|
|
MRS NAGESWARAMMA VEMURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vuyyuru
|
AP-06-028-003-003/010012
(AKUNURU)
|
0206028000NRG25060520241041314
|
07/05/2024
|
Saamraajyam
|
0206028WL034784
|
Saamraajyam
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505449
|
|
MRS SAMRAJYAM VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vuyyuru
|
AP-06-028-003-003/010012
(AKUNURU)
|
0206028000NRG25060520241041315
|
07/05/2024
|
Veera babu
|
0206028WL034784
|
Veera babu
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505473
|
|
MASTER VEERA BABU VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vuyyuru
|
AP-06-028-003-003/010015
(AKUNURU)
|
0206028000NRG25060520241040897
|
07/05/2024
|
Naageswaramma
|
0206028WL034780
|
Naageswaramma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505453
|
|
MRS NAGESWARAMMA CHITTALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vuyyuru
|
AP-06-028-003-003/010030
(AKUNURU)
|
0206028000NRG25060520241042027
|
07/05/2024
|
Srinu
|
0206028WL034794
|
Srinu
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505251
|
|
MR SRINIVASRAO AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vuyyuru
|
AP-06-028-003-003/010036
(AKUNURU)
|
0206028000NRG25060520241042029
|
07/05/2024
|
Sambayya
|
0206028WL034794
|
Sambayya
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505465
|
|
MR DUGGI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vuyyuru
|
AP-06-028-003-003/010036
(AKUNURU)
|
0206028000NRG25060520241042030
|
07/05/2024
|
Vemkateswaramma
|
0206028WL034794
|
Vemkateswaramma
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505442
|
|
D VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vuyyuru
|
AP-06-028-003-003/010067
(AKUNURU)
|
0206028000NRG25060520241041316
|
07/05/2024
|
Krishna Kumari
|
0206028WL034784
|
Krishna Kumari
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505265
|
|
CHIMATA KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vuyyuru
|
AP-06-028-003-003/010073
(AKUNURU)
|
0206028000NRG25060520241041317
|
07/05/2024
|
Sivaparvati
|
0206028WL034784
|
Sivaparvati
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505439
|
|
MRS SIVAPARVATHI KODAVATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vuyyuru
|
AP-06-028-003-003/010074
(AKUNURU)
|
0206028000NRG25060520241042031
|
07/05/2024
|
Samrajyam
|
0206028WL034794
|
Samrajyam
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505425
|
|
MRS SAMRAJYAM VEERLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vuyyuru
|
AP-06-028-003-003/010082
(AKUNURU)
|
0206028000NRG25060520241043483
|
07/05/2024
|
Lakxme
|
0206028WL034823
|
Lakxme
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505457
|
|
MRS LAKSHMI NERUSU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vuyyuru
|
AP-06-028-003-003/010082
(AKUNURU)
|
0206028000NRG25060520241043482
|
07/05/2024
|
Srinivasa rao
|
0206028WL034823
|
Srinivasa rao
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505458
|
|
MR NERUSU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vuyyuru
|
AP-06-028-003-003/010083
(AKUNURU)
|
0206028000NRG25060520241040898
|
07/05/2024
|
Jamadagni
|
0206028WL034780
|
Jamadagni
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505468
|
|
MR JAMDAGNI GORIPATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vuyyuru
|
AP-06-028-003-003/010084
(AKUNURU)
|
0206028000NRG25060520241043485
|
07/05/2024
|
Koteswaramma
|
0206028WL034823
|
Koteswaramma
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965505476
|
|
MRS KOTESWARAMMA NERUSU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vuyyuru
|
AP-06-028-003-003/010084
(AKUNURU)
|
0206028000NRG25060520241043484
|
07/05/2024
|
Manikyala Rao
|
0206028WL034823
|
Manikyala Rao
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965505461
|
|
NERUSU MANIKYALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vuyyuru
|
AP-06-028-003-003/010096
(AKUNURU)
|
0206028000NRG25060520241043486
|
07/05/2024
|
Ganga Bhavani
|
0206028WL034823
|
Ganga Bhavani
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965505454
|
|
MRS GANGABHAVANI NERUSU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vuyyuru
|
AP-06-028-003-003/010097
(AKUNURU)
|
0206028000NRG25060520241043489
|
07/05/2024
|
Nancharamma
|
0206028WL034823
|
Nancharamma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505446
|
|
MRS NANCHARAMMA NERUSU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vuyyuru
|
AP-06-028-003-003/010097
(AKUNURU)
|
0206028000NRG25060520241043488
|
07/05/2024
|
Omkara Murti
|
0206028WL034823
|
Omkara Murti
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505438
|
|
NERUSU OMKARAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vuyyuru
|
AP-06-028-003-003/010098
(AKUNURU)
|
0206028000NRG25060520241043490
|
07/05/2024
|
Javalamma
|
0206028WL034823
|
Javalamma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505477
|
|
MRS JAVALAMMA MUKKAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vuyyuru
|
AP-06-028-003-003/010099
(AKUNURU)
|
0206028000NRG25060520241042032
|
07/05/2024
|
Krishna Kumari
|
0206028WL034794
|
Krishna Kumari
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505263
|
|
MR NERUSU EDU KONDALU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vuyyuru
|
AP-06-028-003-003/010102
(AKUNURU)
|
0206028000NRG25060520241043493
|
07/05/2024
|
Kanaka Durga
|
0206028WL034823
|
Kanaka Durga
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505259
|
|
MRS KANAKADURGA NERUSU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vuyyuru
|
AP-06-028-003-003/010107
(AKUNURU)
|
0206028000NRG25060520241041319
|
07/05/2024
|
Lakshmi
|
0206028WL034784
|
Lakshmi
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505325
|
|
MRS LAKSHMI MEKALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vuyyuru
|
AP-06-028-003-003/010108
(AKUNURU)
|
0206028000NRG25060520241041320
|
07/05/2024
|
Ramulamma
|
0206028WL034784
|
Ramulamma
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505452
|
|
MRS RAMULAMMA PINNEBOENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vuyyuru
|
AP-06-028-003-003/010111
(AKUNURU)
|
0206028000NRG25060520241041321
|
07/05/2024
|
Kaasimbi
|
0206028WL034784
|
Kaasimbi
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505450
|
|
MRS KHSIMBHI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vuyyuru
|
AP-06-028-003-003/010112
(AKUNURU)
|
0206028000NRG25060520241042033
|
07/05/2024
|
Venkata Swamy
|
0206028WL034794
|
Venkata Swamy
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505478
|
|
MR VENKATASWAMI DANDUBOINA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vuyyuru
|
AP-06-028-003-003/010112
(AKUNURU)
|
0206028000NRG25060520241042034
|
07/05/2024
|
Venkateswaramma
|
0206028WL034794
|
Venkateswaramma
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505479
|
|
MRS VENKATESWARAMMA DANDUBOINA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vuyyuru
|
AP-06-028-003-003/010113
(AKUNURU)
|
0206028000NRG25060520241041322
|
07/05/2024
|
Vani
|
0206028WL034784
|
Vani
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965505241
|
|
MRS VANI TOTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vuyyuru
|
AP-06-028-003-003/010117
(AKUNURU)
|
0206028000NRG25060520241043494
|
07/05/2024
|
Kanakadurga
|
0206028WL034823
|
Kanakadurga
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505448
|
|
MRS KANAKADURGA MUKKAPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vuyyuru
|
AP-06-028-003-003/010129
(AKUNURU)
|
0206028000NRG25060520241040901
|
07/05/2024
|
Vinoda Rao
|
0206028WL034780
|
Vinoda Rao
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505256
|
|
MR VINODARAO LINGALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vuyyuru
|
AP-06-028-003-003/010131
(AKUNURU)
|
0206028000NRG25060520241040903
|
07/05/2024
|
Venkata Subba Rao
|
0206028WL034780
|
Venkata Subba Rao
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505423
|
|
MR VENKATA SUBBA RAO KARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vuyyuru
|
AP-06-028-003-003/010132
(AKUNURU)
|
0206028000NRG25060520241040905
|
07/05/2024
|
Nancharamma
|
0206028WL034780
|
Nancharamma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505471
|
|
MRS NANCHARAMMA KARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vuyyuru
|
AP-06-028-003-003/010132
(AKUNURU)
|
0206028000NRG25060520241040906
|
07/05/2024
|
Pavani
|
0206028WL034780
|
Pavani
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505274
|
|
MISS KARE PAVANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vuyyuru
|
AP-06-028-003-003/010134
(AKUNURU)
|
0206028000NRG25060520241040911
|
07/05/2024
|
prudviraj
|
0206028WL034780
|
prudviraj
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505249
|
|
MASTER PRUDVIRAJ KARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vuyyuru
|
AP-06-028-003-003/010134
(AKUNURU)
|
0206028000NRG25060520241040909
|
07/05/2024
|
Rama Rao
|
0206028WL034780
|
Rama Rao
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505422
|
|
KARE RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vuyyuru
|
AP-06-028-003-003/010134
(AKUNURU)
|
0206028000NRG25060520241040910
|
07/05/2024
|
Swarna Kumari
|
0206028WL034780
|
Swarna Kumari
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505463
|
|
MRS SWARNA KUMARI KARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vuyyuru
|
AP-06-028-003-003/010135
(AKUNURU)
|
0206028000NRG25060520241040913
|
07/05/2024
|
Sudhaarani
|
0206028WL034780
|
Sudhaarani
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505244
|
|
MRS SUDHARANI DAMMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vuyyuru
|
AP-06-028-003-003/010136
(AKUNURU)
|
0206028000NRG25060520241040914
|
07/05/2024
|
Rani
|
0206028WL034780
|
Rani
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505275
|
|
DAMMU RANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Vuyyuru
|
AP-06-028-003-003/010147
(AKUNURU)
|
0206028000NRG25060520241040915
|
07/05/2024
|
Papa Rao
|
0206028WL034780
|
Papa Rao
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505460
|
|
MR THALARI PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vuyyuru
|
AP-06-028-003-003/010147
(AKUNURU)
|
0206028000NRG25060520241040916
|
07/05/2024
|
ratnakumari
|
0206028WL034780
|
ratnakumari
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505243
|
|
MRS RATNAKUMARI TALARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vuyyuru
|
AP-06-028-003-003/010179
(AKUNURU)
|
0206028000NRG25060520241040917
|
07/05/2024
|
Rajesh
|
0206028WL034780
|
Rajesh
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505475
|
|
MR RAJESH THOMANDRU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vuyyuru
|
AP-06-028-003-003/010179
(AKUNURU)
|
0206028000NRG25060520241040918
|
07/05/2024
|
Soni
|
0206028WL034780
|
Soni
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505240
|
|
MRS SONI THOMANDRU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vuyyuru
|
AP-06-028-003-003/010258
(AKUNURU)
|
0206028000NRG25060520241040921
|
07/05/2024
|
Jayamma
|
0206028WL034780
|
Jayamma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505420
|
|
MRS JAYALAKSHMI DEKKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vuyyuru
|
AP-06-028-003-003/010260
(AKUNURU)
|
0206028000NRG25060520241040922
|
07/05/2024
|
Naga Raju
|
0206028WL034780
|
Naga Raju
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965505470
|
|
MR NAGA RAJU DEKKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vuyyuru
|
AP-06-028-003-003/010317
(AKUNURU)
|
0206028000NRG25060520241040924
|
07/05/2024
|
Koteswara Rao
|
0206028WL034780
|
Koteswara Rao
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505456
|
|
MR DOTLA KOTESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vuyyuru
|
AP-06-028-003-003/010317
(AKUNURU)
|
0206028000NRG25060520241040925
|
07/05/2024
|
Prabhavati
|
0206028WL034780
|
Prabhavati
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505472
|
|
MRS PRABHAVATHI DOTLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vuyyuru
|
AP-06-028-003-003/010325
(AKUNURU)
|
0206028000NRG25060520241040927
|
07/05/2024
|
Baalamma
|
0206028WL034780
|
Baalamma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505467
|
|
MRS BALAMMA BONTHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vuyyuru
|
AP-06-028-003-003/010325
(AKUNURU)
|
0206028000NRG25060520241040926
|
07/05/2024
|
Tamas
|
0206028WL034780
|
Tamas
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505253
|
|
MR THAMAS BONTHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vuyyuru
|
AP-06-028-003-003/010336
(AKUNURU)
|
0206028000NRG25060520241043496
|
07/05/2024
|
Venkate Rama Devi
|
0206028WL034823
|
Venkate Rama Devi
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505455
|
|
NERUSU VENKATA RAMADEVI
|
CANARA BANK(508532)
|
|
72
|
Vuyyuru
|
AP-06-028-003-003/010343
(AKUNURU)
|
0206028000NRG25060520241042036
|
07/05/2024
|
Ramadeavi
|
0206028WL034794
|
Ramadeavi
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505444
|
|
YARLAGADDA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Vuyyuru
|
AP-06-028-003-003/010344
(AKUNURU)
|
0206028000NRG25060520241041325
|
07/05/2024
|
Kodavathi Nagalakshmi
|
0206028WL034784
|
Kodavathi Nagalakshmi
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965505266
|
|
MRS NAGALAKSHMI KODAVATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vuyyuru
|
AP-06-028-003-003/010356
(AKUNURU)
|
0206028000NRG25060520241042090
|
07/05/2024
|
Sivaraaja Baapayya
|
0206028WL034796
|
Sivaraaja Baapayya
|
00415
|
SBIN0001408
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965505248
|
|
MR SHIVARAJABAPAIAH POTUNEEDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vuyyuru
|
AP-06-028-003-003/010364
(AKUNURU)
|
0206028000NRG25060520241041327
|
07/05/2024
|
Padmavathi
|
0206028WL034784
|
Padmavathi
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505441
|
|
MRS KOLUSU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vuyyuru
|
AP-06-028-003-003/010364
(AKUNURU)
|
0206028000NRG25060520241041326
|
07/05/2024
|
Sivayya
|
0206028WL034784
|
Sivayya
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505286
|
|
MR KOLUSU SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vuyyuru
|
AP-06-028-003-003/010440
(AKUNURU)
|
0206028000NRG25060520241042041
|
07/05/2024
|
satynarayana
|
0206028WL034794
|
satynarayana
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505421
|
|
MR SATYANARAYANA JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vuyyuru
|
AP-06-028-003-003/010440
(AKUNURU)
|
0206028000NRG25060520241042042
|
07/05/2024
|
sitamma
|
0206028WL034794
|
sitamma
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505440
|
|
JONNALAGADDA SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vuyyuru
|
AP-06-028-003-003/010442
(AKUNURU)
|
0206028000NRG25060520241042043
|
07/05/2024
|
tulasamma
|
0206028WL034794
|
tulasamma
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505459
|
|
Tonduri Tulasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Vuyyuru
|
AP-06-028-003-003/010445
(AKUNURU)
|
0206028000NRG25060520241040928
|
07/05/2024
|
Naagabaabu
|
0206028WL034780
|
Naagabaabu
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505462
|
|
DEKKA NAGA BABU
|
CANARA BANK(508532)
|
|
81
|
Vuyyuru
|
AP-06-028-003-003/010445
(AKUNURU)
|
0206028000NRG25060520241040929
|
07/05/2024
|
Rangamma
|
0206028WL034780
|
Rangamma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505430
|
|
MRS RANGAMMA DEKKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vuyyuru
|
AP-06-028-003-003/010463
(AKUNURU)
|
0206028000NRG25060520241042045
|
07/05/2024
|
ramadevi
|
0206028WL034794
|
ramadevi
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505237
|
|
MRS RAMADEVI TONDURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vuyyuru
|
AP-06-028-003-003/010463
(AKUNURU)
|
0206028000NRG25060520241042044
|
07/05/2024
|
someswarao
|
0206028WL034794
|
someswarao
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505255
|
|
MR SOMESWARARAO TONDURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vuyyuru
|
AP-06-028-003-003/010495
(AKUNURU)
|
0206028000NRG25060520241042046
|
07/05/2024
|
Veerakumari
|
0206028WL034794
|
Veerakumari
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505238
|
|
TONDURU VEERA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Vuyyuru
|
AP-06-028-003-003/010513
(AKUNURU)
|
0206028000NRG25060520241040930
|
07/05/2024
|
Veerakumari
|
0206028WL034780
|
Veerakumari
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505466
|
|
MRS VEERA KUMARI DIMMITI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vuyyuru
|
AP-06-028-003-003/010514
(AKUNURU)
|
0206028000NRG25060520241042092
|
07/05/2024
|
KoteswaraRao
|
0206028WL034796
|
KoteswaraRao
|
00415
|
SBIN0001408
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965505247
|
|
MR KOTESWARARAO PITALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Vuyyuru
|
AP-06-028-003-003/010560
(AKUNURU)
|
0206028000NRG25060520241042048
|
07/05/2024
|
Nagamani
|
0206028WL034794
|
Nagamani
|
00415
|
SBIN0001408
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965505264
|
|
MRS NAGAMANI JONNALAGADA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Vuyyuru
|
AP-06-028-003-003/010563
(AKUNURU)
|
0206028000NRG25060520241041329
|
07/05/2024
|
durgaaMba
|
0206028WL034784
|
durgaaMba
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505280
|
|
MRS PEREPI DURGAMBA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Vuyyuru
|
AP-06-028-003-003/010564
(AKUNURU)
|
0206028000NRG25060520241040932
|
07/05/2024
|
sandyaa raaNi
|
0206028WL034780
|
sandyaa raaNi
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505277
|
|
DOTLA SANDYA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Vuyyuru
|
AP-06-028-003-003/010565
(AKUNURU)
|
0206028000NRG25060520241041331
|
07/05/2024
|
dhana lakshmi
|
0206028WL034784
|
dhana lakshmi
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965505250
|
|
MS DHANALAKSHMI PEREPI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Vuyyuru
|
AP-06-028-003-003/010565
(AKUNURU)
|
0206028000NRG25060520241041330
|
07/05/2024
|
koti babu
|
0206028WL034784
|
koti babu
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505245
|
|
PEREPI KOTI BABU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Vuyyuru
|
AP-06-028-003-003/010570
(AKUNURU)
|
0206028000NRG25060520241040933
|
07/05/2024
|
Ashok Kumar
|
0206028WL034780
|
Ashok Kumar
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505254
|
|
MR ASHOKKUMAR BONTHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Vuyyuru
|
AP-06-028-003-003/010571
(AKUNURU)
|
0206028000NRG25060520241040935
|
07/05/2024
|
Sandya
|
0206028WL034780
|
Sandya
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505315
|
|
Mrs LINGALA SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Vuyyuru
|
AP-06-028-003-003/010587
(AKUNURU)
|
0206028000NRG25060520241041332
|
07/05/2024
|
CHANDRA VARDHAN
|
0206028WL034784
|
CHANDRA VARDHAN
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965505252
|
|
MUNGANDA CHANDRA VARDHAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
Vuyyuru
|
AP-06-028-003-003/010587
(AKUNURU)
|
0206028000NRG25060520241041333
|
07/05/2024
|
Munganda Venkata Srinivasarao
|
0206028WL034784
|
Munganda Venkata Srinivasarao
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965505437
|
|
MR MUNGANDA VENKATA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Vuyyuru
|
AP-06-028-003-003/010588
(AKUNURU)
|
0206028000NRG25060520241042095
|
07/05/2024
|
SAIDAMMA
|
0206028WL034796
|
SAIDAMMA
|
00415
|
SBIN0001408
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965505260
|
|
BOOKYA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Vuyyuru
|
AP-06-028-003-003/010588
(AKUNURU)
|
0206028000NRG25060520241042094
|
07/05/2024
|
SAIDULU
|
0206028WL034796
|
SAIDULU
|
00415
|
SBIN0001408
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965505474
|
|
MR SAIDULU BOOKYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Vuyyuru
|
AP-06-028-003-003/010610
(AKUNURU)
|
0206028000NRG25060520241041335
|
07/05/2024
|
Lakshmi
|
0206028WL034784
|
Lakshmi
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505257
|
|
MRS LAKSHMI ALACHANTIAPALLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vuyyuru
|
AP-06-028-003-003/010610
(AKUNURU)
|
0206028000NRG25060520241041334
|
07/05/2024
|
Polaiah
|
0206028WL034784
|
Polaiah
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505258
|
|
MR POLAIAH ALACHANTIAPALLI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Vuyyuru
|
AP-06-028-003-003/010611
(AKUNURU)
|
0206028000NRG25060520241042051
|
07/05/2024
|
Srinivasarao
|
0206028WL034794
|
Srinivasarao
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505469
|
|
Mr DANDUBOENA SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
101
|
Vuyyuru
|
AP-06-028-003-003/010611
(AKUNURU)
|
0206028000NRG25060520241042052
|
07/05/2024
|
Venkateswaramma
|
0206028WL034794
|
Venkateswaramma
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505447
|
|
MRS VENKATESWARAMMA DANDABOYANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Vuyyuru
|
AP-06-028-003-003/010614
(AKUNURU)
|
0206028000NRG25060520241040937
|
07/05/2024
|
Koteswaramma
|
0206028WL034780
|
Koteswaramma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505443
|
|
AMBATI KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Vuyyuru
|
AP-06-028-003-003/010633
(AKUNURU)
|
0206028000NRG25060520241041337
|
07/05/2024
|
Sobharani
|
0206028WL034784
|
Sobharani
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505445
|
|
MRS SOBHA RANI AVVARU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vuyyuru
|
AP-06-028-003-003/010633
(AKUNURU)
|
0206028000NRG25060520241041336
|
07/05/2024
|
Venkateswararao
|
0206028WL034784
|
Venkateswararao
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505424
|
|
MR VENKATESWARA RAO AVVARU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Vuyyuru
|
AP-06-028-003-003/010659
(AKUNURU)
|
0206028000NRG25060520241041338
|
07/05/2024
|
Chittibabu
|
0206028WL034784
|
Chittibabu
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505428
|
|
MR DANDUBOYINA CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Vuyyuru
|
AP-06-028-003-003/010659
(AKUNURU)
|
0206028000NRG25060520241041339
|
07/05/2024
|
Siva Parvathi
|
0206028WL034784
|
Siva Parvathi
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505267
|
|
MRS DANDUBOYINA SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Vuyyuru
|
AP-06-028-003-003/010695
(AKUNURU)
|
0206028000NRG25060520241040938
|
07/05/2024
|
Suvartha Vani
|
0206028WL034780
|
Suvartha Vani
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505262
|
|
MRS SUVARTHAVANI GORIPARTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Vuyyuru
|
AP-06-028-003-003/10730
(AKUNURU)
|
0206028000NRG25060520241042053
|
07/05/2024
|
Dimitti Naga Malleswari
|
0206028WL034794
|
Dimitti Naga Malleswari
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505281
|
|
DIMITTI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Vuyyuru
|
AP-06-028-005-004/030307
(GANDIGUNTA)
|
0206028000NRG25060520241064272
|
07/05/2024
|
Vani
|
0206028WL035254
|
Vani
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505239
|
|
Mrs VANI BETALA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
110
|
Vuyyuru
|
AP-06-028-005-004/030335
(GANDIGUNTA)
|
0206028000NRG25060520241064275
|
07/05/2024
|
papa
|
0206028WL035254
|
papa
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505434
|
|
Mrs BETAPUDI PAPA
|
INDIAN BANK(607105)
|
|
111
|
Vuyyuru
|
AP-06-028-005-004/030340
(GANDIGUNTA)
|
0206028000NRG25060520241064276
|
07/05/2024
|
Jogeswara Ravu
|
0206028WL035254
|
Jogeswara Ravu
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505261
|
|
MR BETHAPUDI JOGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Vuyyuru
|
AP-06-028-007-007/011710
(KATURU)
|
0206028000NRG25060520241067762
|
07/05/2024
|
Prasangi
|
0206028WL035328
|
Prasangi
|
00415
|
SBIN0001408
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505427
|
|
JUJJUVARAPU PRASANGI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Vuyyuru
|
AP-06-028-009-010/010108
(BOLLAPADU)
|
0206028000NRG25060520241047432
|
07/05/2024
|
Padma
|
0206028WL034931
|
Padma
|
00415
|
SBIN0001408
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505429
|
|
Mrs LAKSHMI PUTTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
114
|
Vuyyuru
|
AP-06-028-009-010/010108
(BOLLAPADU)
|
0206028000NRG25060520241047431
|
07/05/2024
|
Srinivasa Rao
|
0206028WL034931
|
Srinivasa Rao
|
00415
|
SBIN0001408
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505436
|
|
Mr SRINIVASA RAO PUTTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120090
|
120090
|
|
|
|
|
|
|
|
|
115
|
Vuyyuru
|
AP-06-028-003-003/010513
(AKUNURU)
|
0206028000NRG25060520241040931
|
07/05/2024
|
Goriparthi Naga Kishore
|
0206028WL034780
|
Goriparthi Naga Kishore
|
00415
|
SBIN0003562
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505242
|
|
GORIPARTI NAGA KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
116
|
Vuyyuru
|
AP-06-028-010-011/020170
(MUDUNURU)
|
0206028000NRG25060520241059347
|
07/05/2024
|
Amala
|
0206028WL035168
|
Amala
|
00415
|
SBIN0003725
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505435
|
|
MRS DUSARA AMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
117
|
Vuyyuru
|
AP-06-028-009-010/010001
(BOLLAPADU)
|
0206028000NRG25060520241047390
|
07/05/2024
|
Durga Rao
|
0206028WL034927
|
Durga Rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505289
|
|
MR DURGARAO KATURU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Vuyyuru
|
AP-06-028-009-010/010001
(BOLLAPADU)
|
0206028000NRG25060520241047391
|
07/05/2024
|
Lakshmi
|
0206028WL034927
|
Lakshmi
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505301
|
|
MRS LAKSHMI KATURU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Vuyyuru
|
AP-06-028-009-010/010017
(BOLLAPADU)
|
0206028000NRG25060520241047602
|
07/05/2024
|
Lakshmi
|
0206028WL034935
|
Lakshmi
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505318
|
|
MRS LAKSHMI BOMMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vuyyuru
|
AP-06-028-009-010/010048
(BOLLAPADU)
|
0206028000NRG25060520241047638
|
07/05/2024
|
Kumari
|
0206028WL034937
|
Kumari
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965505304
|
|
MRS KUMARI GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vuyyuru
|
AP-06-028-009-010/010048
(BOLLAPADU)
|
0206028000NRG25060520241047639
|
07/05/2024
|
Vijaya
|
0206028WL034937
|
Vijaya
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965505322
|
|
MS VIJAYA GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Vuyyuru
|
AP-06-028-009-010/010075
(BOLLAPADU)
|
0206028000NRG25060520241047418
|
07/05/2024
|
Kumari
|
0206028WL034929
|
Kumari
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505313
|
|
MRS SABHAVATHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Vuyyuru
|
AP-06-028-009-010/010080
(BOLLAPADU)
|
0206028000NRG25060520241047422
|
07/05/2024
|
Sarojini
|
0206028WL034929
|
Sarojini
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965505312
|
|
MRS BANDARU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Vuyyuru
|
AP-06-028-009-010/010090
(BOLLAPADU)
|
0206028000NRG25060520241047289
|
07/05/2024
|
Anji Reddy
|
0206028WL034925
|
Anji Reddy
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505317
|
|
MR ANJI REDDY GUNTAKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Vuyyuru
|
AP-06-028-009-010/010091
(BOLLAPADU)
|
0206028000NRG25060520241047427
|
07/05/2024
|
Nancharamma
|
0206028WL034931
|
Nancharamma
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505308
|
|
MRS KOLUSU NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Vuyyuru
|
AP-06-028-009-010/010117
(BOLLAPADU)
|
0206028000NRG25060520241047434
|
07/05/2024
|
Ammulu
|
0206028WL034931
|
Ammulu
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965505302
|
|
MRS SITA MAHALAKSHMI PUTTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Vuyyuru
|
AP-06-028-009-010/010121
(BOLLAPADU)
|
0206028000NRG25060520241047642
|
07/05/2024
|
Suguna
|
0206028WL034937
|
Suguna
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965505303
|
|
MRS SUGUNA SALAGALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vuyyuru
|
AP-06-028-009-010/010150
(BOLLAPADU)
|
0206028000NRG25060520241047437
|
07/05/2024
|
Venkateswarama
|
0206028WL034931
|
Venkateswarama
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505432
|
|
MRS PUTTI VENKATESWARMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Vuyyuru
|
AP-06-028-009-010/010150
(BOLLAPADU)
|
0206028000NRG25060520241047436
|
07/05/2024
|
Yesu Babu
|
0206028WL034931
|
Yesu Babu
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505431
|
|
MR PUTTI YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Vuyyuru
|
AP-06-028-009-010/010171
(BOLLAPADU)
|
0206028000NRG25060520241047291
|
07/05/2024
|
Padma
|
0206028WL034925
|
Padma
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505320
|
|
MRS SIVA PADMAVATHI NARNI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Vuyyuru
|
AP-06-028-009-010/010203
(BOLLAPADU)
|
0206028000NRG25060520241047424
|
07/05/2024
|
naga raju
|
0206028WL034929
|
naga raju
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965505276
|
|
CHILLAPALLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Vuyyuru
|
AP-06-028-009-010/010221
(BOLLAPADU)
|
0206028000NRG25060520241047603
|
07/05/2024
|
bramha reddy
|
0206028WL034935
|
bramha reddy
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505288
|
|
MR BRAHMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
133
|
Vuyyuru
|
AP-06-028-009-010/010221
(BOLLAPADU)
|
0206028000NRG25060520241047604
|
07/05/2024
|
sarojini
|
0206028WL034935
|
sarojini
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505321
|
|
MRS GORRIPATI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Vuyyuru
|
AP-06-028-009-010/010222
(BOLLAPADU)
|
0206028000NRG25060520241047605
|
07/05/2024
|
sudha rani
|
0206028WL034935
|
sudha rani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505319
|
|
MRS SUDHARANI BOMMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
135
|
Vuyyuru
|
AP-06-028-009-010/010245
(BOLLAPADU)
|
0206028000NRG25060520241047293
|
07/05/2024
|
Aruna
|
0206028WL034925
|
Aruna
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965505311
|
|
MRS GUNTAKA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Vuyyuru
|
AP-06-028-009-010/010245
(BOLLAPADU)
|
0206028000NRG25060520241047292
|
07/05/2024
|
Malapareddy
|
0206028WL034925
|
Malapareddy
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965505306
|
|
MR GUNTAKA MALLAPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
137
|
Vuyyuru
|
AP-06-028-009-010/010296
(BOLLAPADU)
|
0206028000NRG25060520241047294
|
07/05/2024
|
Veera Venkateswara Reddy
|
0206028WL034925
|
Veera Venkateswara Reddy
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965505309
|
|
MR GUNTAKA VEERA VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
138
|
Vuyyuru
|
AP-06-028-009-010/010310
(BOLLAPADU)
|
0206028000NRG25060520241047392
|
07/05/2024
|
Akkayya
|
0206028WL034927
|
Akkayya
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505333
|
|
Mr PUTTI AKKAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
139
|
Vuyyuru
|
AP-06-028-009-010/010310
(BOLLAPADU)
|
0206028000NRG25060520241047393
|
07/05/2024
|
Naga Sulochana
|
0206028WL034927
|
Naga Sulochana
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505334
|
|
Mrs NAGA SULOCHANA PUTTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
140
|
Vuyyuru
|
AP-06-028-009-010/010311
(BOLLAPADU)
|
0206028000NRG25060520241047395
|
07/05/2024
|
Naga Kalyani
|
0206028WL034927
|
Naga Kalyani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505335
|
|
NAGA KALYANI PUTTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Vuyyuru
|
AP-06-028-009-010/010311
(BOLLAPADU)
|
0206028000NRG25060520241047394
|
07/05/2024
|
Venkateswara Rao
|
0206028WL034927
|
Venkateswara Rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505332
|
|
MR PUTTI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Vuyyuru
|
AP-06-028-010-011/010017
(MUDUNURU)
|
0206028000NRG25060520241059041
|
07/05/2024
|
Samuelu
|
0206028WL035152
|
Samuelu
|
00415
|
SBIN0020585
|
720
|
720
|
Processed
|
11/05/2024
|
|
3965505328
|
|
KALAPALA SAMYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Vuyyuru
|
AP-06-028-010-011/010018
(MUDUNURU)
|
0206028000NRG25060520241059042
|
07/05/2024
|
Dayaamani
|
0206028WL035152
|
Dayaamani
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965505296
|
|
RAYAPUDI DAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Vuyyuru
|
AP-06-028-010-011/010051
(MUDUNURU)
|
0206028000NRG25060520241059043
|
07/05/2024
|
Margaret
|
0206028WL035152
|
Margaret
|
00415
|
SBIN0020585
|
480
|
480
|
Processed
|
11/05/2024
|
|
3965505324
|
|
MS MARGRET CHORAGUDI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Vuyyuru
|
AP-06-028-010-011/010093
(MUDUNURU)
|
0206028000NRG25060520241059045
|
07/05/2024
|
Choragudi Usharani
|
0206028WL035152
|
Choragudi Usharani
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965505279
|
|
CHORAGUDI USHA RANI
|
BANK OF INDIA(508505)
|
|
146
|
Vuyyuru
|
AP-06-028-010-011/010093
(MUDUNURU)
|
0206028000NRG25060520241059044
|
07/05/2024
|
Nayomi
|
0206028WL035152
|
Nayomi
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965505330
|
|
MRS NAYOMI CHORAGUDI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Vuyyuru
|
AP-06-028-010-011/010094
(MUDUNURU)
|
0206028000NRG25060520241059047
|
07/05/2024
|
Nirmala
|
0206028WL035152
|
Nirmala
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965505300
|
|
MRS NIRMALA CHORAGUDI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Vuyyuru
|
AP-06-028-010-011/010095
(MUDUNURU)
|
0206028000NRG25060520241059048
|
07/05/2024
|
yosodha
|
0206028WL035152
|
yosodha
|
00415
|
SBIN0020585
|
720
|
720
|
Processed
|
11/05/2024
|
|
3965505246
|
|
MAGANTI YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Vuyyuru
|
AP-06-028-010-011/010097
(MUDUNURU)
|
0206028000NRG25060520241059050
|
07/05/2024
|
Suneetha
|
0206028WL035152
|
Suneetha
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965505298
|
|
MRS PAIDIPAMULA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vuyyuru
|
AP-06-028-010-011/010103
(MUDUNURU)
|
0206028000NRG25060520241059051
|
07/05/2024
|
Babu Rao
|
0206028WL035152
|
Babu Rao
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965505305
|
|
MR BABU RAO TENNETI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Vuyyuru
|
AP-06-028-010-011/010103
(MUDUNURU)
|
0206028000NRG25060520241059052
|
07/05/2024
|
Rani
|
0206028WL035152
|
Rani
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965505294
|
|
MRS RANI TENNETI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Vuyyuru
|
AP-06-028-010-011/010105
(MUDUNURU)
|
0206028000NRG25060520241059053
|
07/05/2024
|
Rani
|
0206028WL035152
|
Rani
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965505323
|
|
MS RANI CHAVALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Vuyyuru
|
AP-06-028-010-011/010123
(MUDUNURU)
|
0206028000NRG25060520241059055
|
07/05/2024
|
Krupavaramma
|
0206028WL035152
|
Krupavaramma
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965505297
|
|
MRS MAGANTI KRUPAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Vuyyuru
|
AP-06-028-010-011/010123
(MUDUNURU)
|
0206028000NRG25060520241059054
|
07/05/2024
|
Prasad
|
0206028WL035152
|
Prasad
|
00415
|
SBIN0020585
|
960
|
960
|
Processed
|
11/05/2024
|
|
3965505327
|
|
MAGANTI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Vuyyuru
|
AP-06-028-010-011/010289
(MUDUNURU)
|
0206028000NRG25060520241059056
|
07/05/2024
|
Bab Rao
|
0206028WL035152
|
Bab Rao
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965505329
|
|
MR BABURAO MAGANTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Vuyyuru
|
AP-06-028-010-011/010296
(MUDUNURU)
|
0206028000NRG25060520241059057
|
07/05/2024
|
Nirmal Kumaar
|
0206028WL035152
|
Nirmal Kumaar
|
00415
|
SBIN0020585
|
960
|
960
|
Processed
|
11/05/2024
|
|
3965505278
|
|
MR KOLAKALURI NIRMALA RAO
|
STATE BANK OF INDIA(508548)
|
|
157
|
Vuyyuru
|
AP-06-028-010-011/010296
(MUDUNURU)
|
0206028000NRG25060520241059058
|
07/05/2024
|
Pemalata
|
0206028WL035152
|
Pemalata
|
00415
|
SBIN0020585
|
240
|
240
|
Processed
|
11/05/2024
|
|
3965505299
|
|
MRS KOLAKALURI PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Vuyyuru
|
AP-06-028-010-011/010313
(MUDUNURU)
|
0206028000NRG25060520241059060
|
07/05/2024
|
Padma
|
0206028WL035152
|
Padma
|
00415
|
SBIN0020585
|
960
|
960
|
Processed
|
11/05/2024
|
|
3965505310
|
|
KUCHIPUDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Vuyyuru
|
AP-06-028-010-011/010313
(MUDUNURU)
|
0206028000NRG25060520241059059
|
07/05/2024
|
Sikaamani
|
0206028WL035152
|
Sikaamani
|
00415
|
SBIN0020585
|
960
|
960
|
Processed
|
11/05/2024
|
|
3965505268
|
|
KUCHIPUDI SHIKHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Vuyyuru
|
AP-06-028-010-011/010346
(MUDUNURU)
|
0206028000NRG25060520241059061
|
07/05/2024
|
venkateswaramma
|
0206028WL035152
|
venkateswaramma
|
00415
|
SBIN0020585
|
480
|
480
|
Processed
|
11/05/2024
|
|
3965505295
|
|
MRS GUDAPATI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Vuyyuru
|
AP-06-028-010-011/020009
(MUDUNURU)
|
0206028000NRG25060520241059345
|
07/05/2024
|
Lakshmi
|
0206028WL035168
|
Lakshmi
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505326
|
|
MS LAKSHMI SATHULURI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Vuyyuru
|
AP-06-028-010-011/020097
(MUDUNURU)
|
0206028000NRG25060520241059346
|
07/05/2024
|
Chappidi Suma Sri
|
0206028WL035168
|
Chappidi Suma Sri
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505273
|
|
MISS CHAPPIDI SUMA SRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60030
|
60030
|
|
|
|
|
|
|
|
|
163
|
Vuyyuru
|
AP-06-028-003-003/010096
(AKUNURU)
|
0206028000NRG25060520241043487
|
07/05/2024
|
Nerusu srinivasarao
|
0206028WL034823
|
Nerusu srinivasarao
|
00415
|
SBIN0020772
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965505287
|
|
MR NERUSU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
164
|
Vuyyuru
|
AP-06-028-003-003/010107
(AKUNURU)
|
0206028000NRG25060520241041318
|
07/05/2024
|
Venkateswara Rao
|
0206028WL034784
|
Venkateswara Rao
|
00415
|
SBIN0020772
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505307
|
|
MR VENKATESWARA RAO MEKALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Vuyyuru
|
AP-06-028-003-003/010125
(AKUNURU)
|
0206028000NRG25060520241040900
|
07/05/2024
|
Bandi Avinash
|
0206028WL034780
|
Bandi Avinash
|
00415
|
SBIN0020772
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505282
|
|
BANDI AVINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Vuyyuru
|
AP-06-028-003-003/010135
(AKUNURU)
|
0206028000NRG25060520241040912
|
07/05/2024
|
Prakasa Rao
|
0206028WL034780
|
Prakasa Rao
|
00415
|
SBIN0020772
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505314
|
|
DAMMU PRAKASHA RAO
|
STATE BANK OF INDIA(508548)
|
|
167
|
Vuyyuru
|
AP-06-028-003-003/010140
(AKUNURU)
|
0206028000NRG25060520241042152
|
07/05/2024
|
Vijaya Lakshmi
|
0206028WL034801
|
Vijaya Lakshmi
|
00415
|
SBIN0020772
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505272
|
|
CHINTAGUNTA VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
168
|
Vuyyuru
|
AP-06-028-003-003/010471
(AKUNURU)
|
0206028000NRG25060520241042091
|
07/05/2024
|
venkareswarao
|
0206028WL034796
|
venkareswarao
|
00415
|
SBIN0020772
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965505316
|
|
MR VENKATESWARARAO DAGANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Vuyyuru
|
AP-06-028-003-003/010590
(AKUNURU)
|
0206028000NRG25060520241042050
|
07/05/2024
|
VANISREE
|
0206028WL034794
|
VANISREE
|
00415
|
SBIN0020772
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505331
|
|
MRS VANISREE NERUSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8380
|
8380
|
|
|
|
|
|
|
|
|
170
|
Vuyyuru
|
AP-06-028-003-003/010030
(AKUNURU)
|
0206028000NRG25060520241042028
|
07/05/2024
|
Rukmini
|
0206028WL034794
|
Rukmini
|
00468
|
UBIN0532975
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505336
|
|
MRS RUKMINI AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
171
|
Vuyyuru
|
AP-06-028-007-007/010113
(KATURU)
|
0206028000NRG25060520241067742
|
07/05/2024
|
Sunil
|
0206028WL035328
|
Sunil
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965505390
|
|
BURRE SUNIL
|
UNION BANK OF INDIA(508500)
|
|
172
|
Vuyyuru
|
AP-06-028-007-007/010400
(KATURU)
|
0206028000NRG25060520241066370
|
07/05/2024
|
Adaamu
|
0206028WL035311
|
Adaamu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505388
|
|
MR ADAM KOKKLIGADDDA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Vuyyuru
|
AP-06-028-007-007/010400
(KATURU)
|
0206028000NRG25060520241066371
|
07/05/2024
|
Mariyamma
|
0206028WL035311
|
Mariyamma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505354
|
|
KOKKILIGADDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Vuyyuru
|
AP-06-028-007-007/010411
(KATURU)
|
0206028000NRG25060520241066373
|
07/05/2024
|
Bujji
|
0206028WL035311
|
Bujji
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965505363
|
|
VISWANADHAPALLI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Vuyyuru
|
AP-06-028-007-007/010411
(KATURU)
|
0206028000NRG25060520241066372
|
07/05/2024
|
Prabhakara Rao
|
0206028WL035311
|
Prabhakara Rao
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505379
|
|
VISWANADHAPALLI PRABHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
176
|
Vuyyuru
|
AP-06-028-007-007/010769
(KATURU)
|
0206028000NRG25060520241067744
|
07/05/2024
|
Chanti
|
0206028WL035328
|
Chanti
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505361
|
|
KALAPALA CHANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
Vuyyuru
|
AP-06-028-007-007/010769
(KATURU)
|
0206028000NRG25060520241067743
|
07/05/2024
|
Devasahayam
|
0206028WL035328
|
Devasahayam
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505385
|
|
KALAPALA DEVASAHAYAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
Vuyyuru
|
AP-06-028-007-007/010773
(KATURU)
|
0206028000NRG25060520241067745
|
07/05/2024
|
Rajini
|
0206028WL035328
|
Rajini
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505382
|
|
MOTUPALLI RAJINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
Vuyyuru
|
AP-06-028-007-007/010946
(KATURU)
|
0206028000NRG25060520241066374
|
07/05/2024
|
israyelu
|
0206028WL035311
|
israyelu
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965505393
|
|
JUJJAVARAPU ISRAYELU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Vuyyuru
|
AP-06-028-007-007/010946
(KATURU)
|
0206028000NRG25060520241066375
|
07/05/2024
|
prabhu daas
|
0206028WL035311
|
prabhu daas
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965505371
|
|
JUJJAVARAPU PRABHUDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Vuyyuru
|
AP-06-028-007-007/010946
(KATURU)
|
0206028000NRG25060520241066376
|
07/05/2024
|
Santhi Swarupa
|
0206028WL035311
|
Santhi Swarupa
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965505394
|
|
JUJJAVARAPU SANTHI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Vuyyuru
|
AP-06-028-007-007/010953
(KATURU)
|
0206028000NRG25060520241067746
|
07/05/2024
|
rajani
|
0206028WL035328
|
rajani
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505373
|
|
PolimetlaRajani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
Vuyyuru
|
AP-06-028-007-007/010959
(KATURU)
|
0206028000NRG25060520241066377
|
07/05/2024
|
bulliyya
|
0206028WL035311
|
bulliyya
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505367
|
|
KODALI BULLIAIAH
|
UNION BANK OF INDIA(508500)
|
|
184
|
Vuyyuru
|
AP-06-028-007-007/010959
(KATURU)
|
0206028000NRG25060520241066378
|
07/05/2024
|
Raaja Kumari
|
0206028WL035311
|
Raaja Kumari
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965505362
|
|
KODALI RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Vuyyuru
|
AP-06-028-007-007/010962
(KATURU)
|
0206028000NRG25060520241066379
|
07/05/2024
|
rangama
|
0206028WL035311
|
rangama
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965505351
|
|
Mrs RANGAMMA KODALI
|
INDIAN BANK(607105)
|
|
186
|
Vuyyuru
|
AP-06-028-007-007/011084
(KATURU)
|
0206028000NRG25060520241066380
|
07/05/2024
|
bujji
|
0206028WL035311
|
bujji
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965505372
|
|
CHELLI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Vuyyuru
|
AP-06-028-007-007/011104
(KATURU)
|
0206028000NRG25060520241067748
|
07/05/2024
|
martamma
|
0206028WL035328
|
martamma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505365
|
|
LAM MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Vuyyuru
|
AP-06-028-007-007/011104
(KATURU)
|
0206028000NRG25060520241067747
|
07/05/2024
|
prasanthi
|
0206028WL035328
|
prasanthi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505369
|
|
LAM PRASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Vuyyuru
|
AP-06-028-007-007/011173
(KATURU)
|
0206028000NRG25060520241067749
|
07/05/2024
|
Chandra Sekhar
|
0206028WL035328
|
Chandra Sekhar
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505359
|
|
LAM CHANDRA SEKHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
Vuyyuru
|
AP-06-028-007-007/011173
(KATURU)
|
0206028000NRG25060520241067750
|
07/05/2024
|
ribka
|
0206028WL035328
|
ribka
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505364
|
|
LAM RIBKA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
Vuyyuru
|
AP-06-028-007-007/011178
(KATURU)
|
0206028000NRG25060520241067751
|
07/05/2024
|
abraham
|
0206028WL035328
|
abraham
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505352
|
|
KATURU ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
192
|
Vuyyuru
|
AP-06-028-007-007/011329
(KATURU)
|
0206028000NRG25060520241067752
|
07/05/2024
|
Padmini
|
0206028WL035328
|
Padmini
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505355
|
|
VEERAMALLA PADHMINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
Vuyyuru
|
AP-06-028-007-007/011330
(KATURU)
|
0206028000NRG25060520241067753
|
07/05/2024
|
Chanti
|
0206028WL035328
|
Chanti
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505368
|
|
VEERAMALLA CHANTI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Vuyyuru
|
AP-06-028-007-007/011343
(KATURU)
|
0206028000NRG25060520241067754
|
07/05/2024
|
Devasahayam
|
0206028WL035328
|
Devasahayam
|
00468
|
UBIN0803260
|
540
|
540
|
Processed
|
11/05/2024
|
|
3965505381
|
|
DIGAMARTI DEVASAHAYAM
|
UNION BANK OF INDIA(508500)
|
|
195
|
Vuyyuru
|
AP-06-028-007-007/011343
(KATURU)
|
0206028000NRG25060520241067755
|
07/05/2024
|
Suresh
|
0206028WL035328
|
Suresh
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965505387
|
|
DIGAMARTI SURESH
|
UNION BANK OF INDIA(508500)
|
|
196
|
Vuyyuru
|
AP-06-028-007-007/011503
(KATURU)
|
0206028000NRG25060520241067757
|
07/05/2024
|
Glory
|
0206028WL035328
|
Glory
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505366
|
|
BURE GLOWRI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Vuyyuru
|
AP-06-028-007-007/011503
(KATURU)
|
0206028000NRG25060520241067756
|
07/05/2024
|
Naga Raju
|
0206028WL035328
|
Naga Raju
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505383
|
|
BURE NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
198
|
Vuyyuru
|
AP-06-028-007-007/011505
(KATURU)
|
0206028000NRG25060520241067759
|
07/05/2024
|
Bhagya Lakshmi
|
0206028WL035328
|
Bhagya Lakshmi
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965505375
|
|
VIRAMALA BAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Vuyyuru
|
AP-06-028-007-007/011505
(KATURU)
|
0206028000NRG25060520241067758
|
07/05/2024
|
Koteswara Rao
|
0206028WL035328
|
Koteswara Rao
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505378
|
|
VIRAMALLA KTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Vuyyuru
|
AP-06-028-007-007/011689
(KATURU)
|
0206028000NRG25060520241067760
|
07/05/2024
|
Jeevan Kumari
|
0206028WL035328
|
Jeevan Kumari
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965505380
|
|
PACHHIGALLA JEEVA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
Vuyyuru
|
AP-06-028-007-007/011689
(KATURU)
|
0206028000NRG25060520241067761
|
07/05/2024
|
Koteswara Rao
|
0206028WL035328
|
Koteswara Rao
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505384
|
|
PACHHIGALLA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
202
|
Vuyyuru
|
AP-06-028-009-010/010016
(BOLLAPADU)
|
0206028000NRG25060520241047287
|
07/05/2024
|
Sambayya
|
0206028WL034925
|
Sambayya
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505353
|
|
Mr SAMBAIAH GURRAPUSALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
203
|
Vuyyuru
|
AP-06-028-009-010/010016
(BOLLAPADU)
|
0206028000NRG25060520241047288
|
07/05/2024
|
Samrajyam
|
0206028WL034925
|
Samrajyam
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505376
|
|
GURRAPUSALA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
Vuyyuru
|
AP-06-028-009-010/010050
(BOLLAPADU)
|
0206028000NRG25060520241047640
|
07/05/2024
|
Tirupatayya
|
0206028WL034937
|
Tirupatayya
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965505389
|
|
AAKARAPU THIRAPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
205
|
Vuyyuru
|
AP-06-028-009-010/010078
(BOLLAPADU)
|
0206028000NRG25060520241047420
|
07/05/2024
|
Chitti
|
0206028WL034929
|
Chitti
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505377
|
|
BANAVATU CHITTI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Vuyyuru
|
AP-06-028-009-010/010096
(BOLLAPADU)
|
0206028000NRG25060520241047428
|
07/05/2024
|
Subba Rao
|
0206028WL034931
|
Subba Rao
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505356
|
|
METUKUMILLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
207
|
Vuyyuru
|
AP-06-028-009-010/010096
(BOLLAPADU)
|
0206028000NRG25060520241047429
|
07/05/2024
|
Subbamma
|
0206028WL034931
|
Subbamma
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965505386
|
|
MRS SUBBAMMA METHUKUMILLI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Vuyyuru
|
AP-06-028-009-010/010100
(BOLLAPADU)
|
0206028000NRG25060520241047430
|
07/05/2024
|
Padma
|
0206028WL034931
|
Padma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505358
|
|
METHUKUMILLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Vuyyuru
|
AP-06-028-009-010/010117
(BOLLAPADU)
|
0206028000NRG25060520241047433
|
07/05/2024
|
Soori Babu
|
0206028WL034931
|
Soori Babu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505360
|
|
PUTTI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Vuyyuru
|
AP-06-028-009-010/010121
(BOLLAPADU)
|
0206028000NRG25060520241047641
|
07/05/2024
|
Chintayya
|
0206028WL034937
|
Chintayya
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965505392
|
|
CHALAGALA CHINTAIAH
|
UNION BANK OF INDIA(508500)
|
|
211
|
Vuyyuru
|
AP-06-028-009-010/010134
(BOLLAPADU)
|
0206028000NRG25060520241047435
|
07/05/2024
|
Venkateswaramma
|
0206028WL034931
|
Venkateswaramma
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965505374
|
|
Mrs VENKATESWARAMMA PUTTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
212
|
Vuyyuru
|
AP-06-028-009-010/010171
(BOLLAPADU)
|
0206028000NRG25060520241047290
|
07/05/2024
|
Nageswra Rao
|
0206028WL034925
|
Nageswra Rao
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505357
|
|
MR NAGESWARA RAO NARNI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Vuyyuru
|
AP-06-028-009-010/010349
(BOLLAPADU)
|
0206028000NRG25060520241047607
|
07/05/2024
|
Bharathi Lakshmi
|
0206028WL034935
|
Bharathi Lakshmi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505391
|
|
VENIGALLA BHARATHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Vuyyuru
|
AP-06-028-009-010/010349
(BOLLAPADU)
|
0206028000NRG25060520241047606
|
07/05/2024
|
seetha ramaiah
|
0206028WL034935
|
seetha ramaiah
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505370
|
|
VENIGALLA SEETHA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
215
|
Vuyyuru
|
AP-06-028-003-003/010101
(AKUNURU)
|
0206028000NRG25060520241043491
|
07/05/2024
|
Bhagya Lakshmi
|
0206028WL034823
|
Bhagya Lakshmi
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965505412
|
|
MRS BHAGYALAKSHMI NERUSU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Vuyyuru
|
AP-06-028-003-003/010114
(AKUNURU)
|
0206028000NRG25060520241041323
|
07/05/2024
|
Veereswaramma
|
0206028WL034784
|
Veereswaramma
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965505408
|
|
MS VEERESWRAMMA THOTA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Vuyyuru
|
AP-06-028-003-003/010129
(AKUNURU)
|
0206028000NRG25060520241040902
|
07/05/2024
|
Rama
|
0206028WL034780
|
Rama
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505413
|
|
LINGALA RAMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Vuyyuru
|
AP-06-028-003-003/010343
(AKUNURU)
|
0206028000NRG25060520241042035
|
07/05/2024
|
Srinivaasarao
|
0206028WL034794
|
Srinivaasarao
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505397
|
|
Mr YARLAGADDA SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
219
|
Vuyyuru
|
AP-06-028-003-003/010563
(AKUNURU)
|
0206028000NRG25060520241041328
|
07/05/2024
|
kumaara swaami
|
0206028WL034784
|
kumaara swaami
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505398
|
|
PEREPI VEERAKUMARA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
220
|
Vuyyuru
|
AP-06-028-003-003/010614
(AKUNURU)
|
0206028000NRG25060520241040936
|
07/05/2024
|
Rama Krishna
|
0206028WL034780
|
Rama Krishna
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505399
|
|
AMBATI RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Vuyyuru
|
AP-06-028-005-004/030183
(GANDIGUNTA)
|
0206028000NRG25060520241064263
|
07/05/2024
|
Suvarthamma
|
0206028WL035254
|
Suvarthamma
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505401
|
|
BETAPUDI SUVARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Vuyyuru
|
AP-06-028-005-004/030205
(GANDIGUNTA)
|
0206028000NRG25060520241064264
|
07/05/2024
|
Kumari
|
0206028WL035254
|
Kumari
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965505406
|
|
MRS BALAVARAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Vuyyuru
|
AP-06-028-005-004/030206
(GANDIGUNTA)
|
0206028000NRG25060520241064265
|
07/05/2024
|
Dhana Lakshmi
|
0206028WL035254
|
Dhana Lakshmi
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505405
|
|
BALLAVARAPU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Vuyyuru
|
AP-06-028-005-004/030208
(GANDIGUNTA)
|
0206028000NRG25060520241064266
|
07/05/2024
|
Chinnari
|
0206028WL035254
|
Chinnari
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505404
|
|
VAMPUGANI CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Vuyyuru
|
AP-06-028-005-004/030293
(GANDIGUNTA)
|
0206028000NRG25060520241064268
|
07/05/2024
|
Deva Mani
|
0206028WL035254
|
Deva Mani
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505403
|
|
KONA DEVA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Vuyyuru
|
AP-06-028-005-004/030293
(GANDIGUNTA)
|
0206028000NRG25060520241064267
|
07/05/2024
|
Someswara Rao
|
0206028WL035254
|
Someswara Rao
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505410
|
|
KONA SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
227
|
Vuyyuru
|
AP-06-028-005-004/030303
(GANDIGUNTA)
|
0206028000NRG25060520241064269
|
07/05/2024
|
Koteswara Rao
|
0206028WL035254
|
Koteswara Rao
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505415
|
|
GORUMUCHU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
228
|
Vuyyuru
|
AP-06-028-005-004/030303
(GANDIGUNTA)
|
0206028000NRG25060520241064270
|
07/05/2024
|
Vijaya
|
0206028WL035254
|
Vijaya
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505402
|
|
GORUMUCHU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Vuyyuru
|
AP-06-028-005-004/030306
(GANDIGUNTA)
|
0206028000NRG25060520241064271
|
07/05/2024
|
Koteswaramma
|
0206028WL035254
|
Koteswaramma
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505409
|
|
Mrs GORRUMUCHU KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
230
|
Vuyyuru
|
AP-06-028-005-004/030321
(GANDIGUNTA)
|
0206028000NRG25060520241064273
|
07/05/2024
|
Adi Seshu
|
0206028WL035254
|
Adi Seshu
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505416
|
|
KARRA ADISHESHU
|
UNION BANK OF INDIA(508500)
|
|
231
|
Vuyyuru
|
AP-06-028-005-004/030321
(GANDIGUNTA)
|
0206028000NRG25060520241064274
|
07/05/2024
|
Kanaka Tara
|
0206028WL035254
|
Kanaka Tara
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505411
|
|
Mrs KARRA KANAKATARA
|
INDIAN BANK(607105)
|
|
232
|
Vuyyuru
|
AP-06-028-005-004/030340
(GANDIGUNTA)
|
0206028000NRG25060520241064277
|
07/05/2024
|
Prashanthi
|
0206028WL035254
|
Prashanthi
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505414
|
|
BETAPUDI PRASANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Vuyyuru
|
AP-06-028-005-004/030349
(GANDIGUNTA)
|
0206028000NRG25060520241064280
|
07/05/2024
|
nageswaramma
|
0206028WL035254
|
nageswaramma
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505400
|
|
MANIKONDA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Vuyyuru
|
AP-06-028-005-004/030355
(GANDIGUNTA)
|
0206028000NRG25060520241064281
|
07/05/2024
|
siva kumari
|
0206028WL035254
|
siva kumari
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505407
|
|
Mrs SIVA KUMARI GUNJA
|
INDIAN BANK(607105)
|
|
235
|
Vuyyuru
|
AP-06-028-010-011/010095
(MUDUNURU)
|
0206028000NRG25060520241059049
|
07/05/2024
|
dhilipkumar
|
0206028WL035152
|
dhilipkumar
|
00468
|
UBIN0806111
|
720
|
720
|
Processed
|
11/05/2024
|
|
3965505337
|
|
DILIP KUMAR MAGANTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27760
|
27760
|
|
|
|
|
|
|
|
|
236
|
Vuyyuru
|
AP-06-028-003-003/010336
(AKUNURU)
|
0206028000NRG25060520241043495
|
07/05/2024
|
Srinivaasa Rao
|
0206028WL034823
|
Srinivaasa Rao
|
00678
|
APBL0006007
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505395
|
|
Mr NERUSU SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
237
|
Vuyyuru
|
AP-06-028-003-003/010590
(AKUNURU)
|
0206028000NRG25060520241042049
|
07/05/2024
|
SRINIVASARAO
|
0206028WL034794
|
SRINIVASARAO
|
00678
|
APBL0006007
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965505396
|
|
Mr NERUSU SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
238
|
Vuyyuru
|
AP-06-028-009-010/010296
(BOLLAPADU)
|
0206028000NRG25060520241047295
|
07/05/2024
|
Sunitha
|
0206028WL034925
|
Sunitha
|
00678
|
APBL0006007
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965505417
|
|
Mrs SUNITHA GUNTAKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3890
|
3890
|
|
|
|
|
|
|
|
|
239
|
Vuyyuru
|
AP-06-028-005-004/50103
(GANDIGUNTA)
|
0206028000NRG25060520241064283
|
07/05/2024
|
Mogadati Ranimma
|
0206028WL035254
|
Mogadati Ranimma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505350
|
|
MOGADATI RANI MMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
240
|
Vuyyuru
|
AP-06-028-003-003/010102
(AKUNURU)
|
0206028000NRG25060520241043492
|
07/05/2024
|
Srinivasarao
|
0206028WL034823
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505347
|
|
Mr Nerusu Lakshmi Srinivasu Rao
|
INDIAN BANK(607105)
|
|
241
|
Vuyyuru
|
AP-06-028-003-003/010258
(AKUNURU)
|
0206028000NRG25060520241040920
|
07/05/2024
|
Naanchaarayya
|
0206028WL034780
|
Naanchaarayya
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965505348
|
|
DEKKA NANCHARAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Vuyyuru
|
AP-06-028-003-003/010447
(AKUNURU)
|
0206028000NRG25060520241043630
|
07/05/2024
|
padma
|
0206028WL034824
|
padma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965505433
|
|
Yannam Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Vuyyuru
|
AP-06-028-003-003/010447
(AKUNURU)
|
0206028000NRG25060520241043631
|
07/05/2024
|
sudha rani
|
0206028WL034824
|
sudha rani
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965505345
|
|
Yannam Sudha Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
Vuyyuru
|
AP-06-028-009-010/010078
(BOLLAPADU)
|
0206028000NRG25060520241047419
|
07/05/2024
|
Sambayya
|
0206028WL034929
|
Sambayya
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965505285
|
|
SAMBAYYA NAIK BAANAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321910
|
321910
|
|
|
|
|
|
|
|