|
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
|
Poduru
|
AP-05-042-010-009/040055
(JINNURU)
|
0205042000NRG25160520240845347
|
16/05/2024
|
Nagaraju
|
0205042WL028962
|
Nagaraju
|
00048
|
BKID0008647
|
813
|
813
|
Processed
|
22/05/2024
|
|
4222925137
|
|
KOTI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
2
|
Poduru
|
AP-05-042-007-006/010359
(P.POLAVARAM)
|
0205042000NRG25160520240826294
|
16/05/2024
|
LEELAVATHI
|
0205042WL028675
|
LEELAVATHI
|
00089
|
CBIN0283564
|
827
|
827
|
Processed
|
22/05/2024
|
|
4222925046
|
|
KADALI LILAVATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Poduru
|
AP-05-042-010-009/040257
(JINNURU)
|
0205042000NRG25160520240845424
|
16/05/2024
|
Srinivasa Rao
|
0205042WL028962
|
Srinivasa Rao
|
00089
|
CBIN0283564
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925036
|
|
Mr SRINIVASA RAO CHINTAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
Poduru
|
AP-05-042-009-008/010069
(VEDANGI)
|
0205042000NRG25160520240819734
|
16/05/2024
|
Rambabu
|
0205042WL028600
|
Rambabu
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222924836
|
|
Mr Pindi Rambabu
|
INDIAN BANK(607105)
|
|
5
|
Poduru
|
AP-05-042-009-008/010070
(VEDANGI)
|
0205042000NRG25160520240819735
|
16/05/2024
|
Pothuraju
|
0205042WL028600
|
Pothuraju
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222924861
|
|
Mr PINDI POTURAJU
|
INDIAN BANK(607105)
|
|
6
|
Poduru
|
AP-05-042-009-008/010076
(VEDANGI)
|
0205042000NRG25160520240819736
|
16/05/2024
|
Rambabu
|
0205042WL028600
|
Rambabu
|
00176
|
IDIB000J022
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222925204
|
|
Mr MANGINA RAMBABU
|
INDIAN BANK(607105)
|
|
7
|
Poduru
|
AP-05-042-009-008/010086
(VEDANGI)
|
0205042000NRG25160520240819737
|
16/05/2024
|
Surya Kumari
|
0205042WL028600
|
Surya Kumari
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925152
|
|
Mrs BAINAPALEM SURYA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Poduru
|
AP-05-042-009-008/010107
(VEDANGI)
|
0205042000NRG25160520240819738
|
16/05/2024
|
Parvathi
|
0205042WL028600
|
Parvathi
|
00176
|
IDIB000J022
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222924868
|
|
Mrs JAKKAMSETTI PARVATHI
|
INDIAN BANK(607105)
|
|
9
|
Poduru
|
AP-05-042-009-008/010114
(VEDANGI)
|
0205042000NRG25160520240819739
|
16/05/2024
|
Venkata Nagalakshmi
|
0205042WL028600
|
Venkata Nagalakshmi
|
00176
|
IDIB000J022
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222924860
|
|
Mrs KADALI VENKATA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
Poduru
|
AP-05-042-009-008/010115
(VEDANGI)
|
0205042000NRG25160520240819740
|
16/05/2024
|
Nagalakshmi
|
0205042WL028600
|
Nagalakshmi
|
00176
|
IDIB000J022
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222925228
|
|
Mrs MALLULA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
Poduru
|
AP-05-042-009-008/010116
(VEDANGI)
|
0205042000NRG25160520240819741
|
16/05/2024
|
Nagamani
|
0205042WL028600
|
Nagamani
|
00176
|
IDIB000J022
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222925125
|
|
KETHA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Poduru
|
AP-05-042-009-008/010118
(VEDANGI)
|
0205042000NRG25160520240819742
|
16/05/2024
|
Chandravati
|
0205042WL028600
|
Chandravati
|
00176
|
IDIB000J022
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222925090
|
|
GUBBALA CHANDRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Poduru
|
AP-05-042-009-008/010131
(VEDANGI)
|
0205042000NRG25160520240819743
|
16/05/2024
|
Mani
|
0205042WL028600
|
Mani
|
00176
|
IDIB000J022
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222925560
|
|
Mrs Chellaboina Mani
|
INDIAN BANK(607105)
|
|
14
|
Poduru
|
AP-05-042-009-008/010134
(VEDANGI)
|
0205042000NRG25160520240819744
|
16/05/2024
|
Venkata Lakshmi
|
0205042WL028600
|
Venkata Lakshmi
|
00176
|
IDIB000J022
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222925086
|
|
Smt Gubbala Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
Poduru
|
AP-05-042-009-008/010135
(VEDANGI)
|
0205042000NRG25160520240819745
|
16/05/2024
|
Lakshmi Narasamma
|
0205042WL028600
|
Lakshmi Narasamma
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925133
|
|
Ms CHELLABOINA LAKSHMI NARASAMMA
|
INDIAN BANK(607105)
|
|
16
|
Poduru
|
AP-05-042-009-008/010137
(VEDANGI)
|
0205042000NRG25160520240819746
|
16/05/2024
|
Nagalakshmi
|
0205042WL028600
|
Nagalakshmi
|
00176
|
IDIB000J022
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222925226
|
|
Smt CHELLABOYINA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
Poduru
|
AP-05-042-009-008/010142
(VEDANGI)
|
0205042000NRG25160520240819747
|
16/05/2024
|
Sarojini
|
0205042WL028600
|
Sarojini
|
00176
|
IDIB000J022
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222924867
|
|
BOKKA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Poduru
|
AP-05-042-009-008/010144
(VEDANGI)
|
0205042000NRG25160520240819748
|
16/05/2024
|
Haimavati
|
0205042WL028600
|
Haimavati
|
00176
|
IDIB000J022
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222925225
|
|
Mrs CHELLABOYINA HAIMAVATHI
|
INDIAN BANK(607105)
|
|
19
|
Poduru
|
AP-05-042-009-008/010146
(VEDANGI)
|
0205042000NRG25160520240819750
|
16/05/2024
|
Mery
|
0205042WL028600
|
Mery
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925562
|
|
YANDAMURI MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Poduru
|
AP-05-042-009-008/010150
(VEDANGI)
|
0205042000NRG25160520240819751
|
16/05/2024
|
Nagamani
|
0205042WL028600
|
Nagamani
|
00176
|
IDIB000J022
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222925227
|
|
Mrs CHELLABOINA NAGAMANI
|
INDIAN BANK(607105)
|
|
21
|
Poduru
|
AP-05-042-009-008/010153
(VEDANGI)
|
0205042000NRG25160520240819753
|
16/05/2024
|
Dhanalakshmi
|
0205042WL028600
|
Dhanalakshmi
|
00176
|
IDIB000J022
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222924839
|
|
MALLULA DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Poduru
|
AP-05-042-009-008/010153
(VEDANGI)
|
0205042000NRG25160520240819752
|
16/05/2024
|
Mallula Venkateswara Rao
|
0205042WL028600
|
Mallula Venkateswara Rao
|
00176
|
IDIB000J022
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222924844
|
|
Mr MALLULA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
23
|
Poduru
|
AP-05-042-009-008/010155
(VEDANGI)
|
0205042000NRG25160520240819755
|
16/05/2024
|
Nagamani
|
0205042WL028600
|
Nagamani
|
00176
|
IDIB000J022
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222925098
|
|
MALLULA MANI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Poduru
|
AP-05-042-009-008/010155
(VEDANGI)
|
0205042000NRG25160520240819754
|
16/05/2024
|
Satyanarayana
|
0205042WL028600
|
Satyanarayana
|
00176
|
IDIB000J022
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222925372
|
|
Mr MALLULA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
25
|
Poduru
|
AP-05-042-009-008/010160
(VEDANGI)
|
0205042000NRG25160520240819756
|
16/05/2024
|
Lakshmi
|
0205042WL028600
|
Lakshmi
|
00176
|
IDIB000J022
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222925202
|
|
Mrs LAKSHMI VENDRA
|
INDIAN BANK(607105)
|
|
26
|
Poduru
|
AP-05-042-009-008/010164
(VEDANGI)
|
0205042000NRG25160520240819757
|
16/05/2024
|
Satyavathi
|
0205042WL028600
|
Satyavathi
|
00176
|
IDIB000J022
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222925206
|
|
Mrs PEDRA SATYAVATHI
|
INDIAN BANK(607105)
|
|
27
|
Poduru
|
AP-05-042-009-008/010165
(VEDANGI)
|
0205042000NRG25160520240819758
|
16/05/2024
|
lakshmi
|
0205042WL028600
|
lakshmi
|
00176
|
IDIB000J022
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222925142
|
|
Smt GUBBALA LAKSHMI GUBBALA
|
INDIAN BANK(607105)
|
|
28
|
Poduru
|
AP-05-042-009-008/010170
(VEDANGI)
|
0205042000NRG25160520240819759
|
16/05/2024
|
Veeraveni
|
0205042WL028600
|
Veeraveni
|
00176
|
IDIB000J022
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222925378
|
|
JUTTUGA VEERA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Poduru
|
AP-05-042-009-008/010309
(VEDANGI)
|
0205042000NRG25160520240819762
|
16/05/2024
|
Arjunudu
|
0205042WL028600
|
Arjunudu
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222925170
|
|
Mr P ARJUNUDU
|
INDIAN BANK(607105)
|
|
30
|
Poduru
|
AP-05-042-009-008/010313
(VEDANGI)
|
0205042000NRG25160520240819763
|
16/05/2024
|
Mangamma
|
0205042WL028600
|
Mangamma
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222925122
|
|
MANGA ADAPAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Poduru
|
AP-05-042-009-008/010315
(VEDANGI)
|
0205042000NRG25160520240819765
|
16/05/2024
|
Lakshmi
|
0205042WL028600
|
Lakshmi
|
00176
|
IDIB000J022
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222925071
|
|
Smt VELDUTI LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
Poduru
|
AP-05-042-009-008/010315
(VEDANGI)
|
0205042000NRG25160520240819764
|
16/05/2024
|
V.v. Satyanarayana
|
0205042WL028600
|
V.v. Satyanarayana
|
00176
|
IDIB000J022
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222924857
|
|
Mr VELDUTI V V SATYANARAYANA
|
INDIAN BANK(607105)
|
|
33
|
Poduru
|
AP-05-042-009-008/010548
(VEDANGI)
|
0205042000NRG25160520240819766
|
16/05/2024
|
Durga
|
0205042WL028600
|
Durga
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222925119
|
|
MALLULA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Poduru
|
AP-05-042-009-008/010597
(VEDANGI)
|
0205042000NRG25160520240820143
|
16/05/2024
|
mavulamma
|
0205042WL028604
|
mavulamma
|
00176
|
IDIB000J022
|
1123
|
1123
|
Processed
|
22/05/2024
|
|
4222925399
|
|
Mrs CHIRUKURI MAVULLAMMA
|
INDIAN BANK(607105)
|
|
35
|
Poduru
|
AP-05-042-009-008/010611
(VEDANGI)
|
0205042000NRG25160520240819767
|
16/05/2024
|
NAGARAJU
|
0205042WL028600
|
NAGARAJU
|
00176
|
IDIB000J022
|
280
|
280
|
Rejected
|
22/05/2024
|
|
4222925360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Poduru
|
AP-05-042-009-008/010614
(VEDANGI)
|
0205042000NRG25160520240819769
|
16/05/2024
|
INDIRARAMANA
|
0205042WL028600
|
INDIRARAMANA
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222924840
|
|
Mr INDIRA RAMANA NARAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
37
|
Poduru
|
AP-05-042-009-008/010616
(VEDANGI)
|
0205042000NRG25160520240820145
|
16/05/2024
|
dandamma
|
0205042WL028604
|
dandamma
|
00176
|
IDIB000J022
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4222925417
|
|
Smt Prasadam Dandamma
|
INDIAN BANK(607105)
|
|
38
|
Poduru
|
AP-05-042-009-008/010617
(VEDANGI)
|
0205042000NRG25160520240820146
|
16/05/2024
|
nagamani
|
0205042WL028604
|
nagamani
|
00176
|
IDIB000J022
|
842
|
842
|
Processed
|
22/05/2024
|
|
4222925158
|
|
Mrs Prasadam Nagamani
|
INDIAN BANK(607105)
|
|
39
|
Poduru
|
AP-05-042-009-008/010620
(VEDANGI)
|
0205042000NRG25160520240820147
|
16/05/2024
|
kannamma
|
0205042WL028604
|
kannamma
|
00176
|
IDIB000J022
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4222925166
|
|
Ms Bylapati Kannamma
|
INDIAN BANK(607105)
|
|
40
|
Poduru
|
AP-05-042-009-008/010707
(VEDANGI)
|
0205042000NRG25160520240819772
|
16/05/2024
|
DURGA
|
0205042WL028600
|
DURGA
|
00176
|
IDIB000J022
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222925395
|
|
Mrs Kallepalli Durga
|
INDIAN BANK(607105)
|
|
41
|
Poduru
|
AP-05-042-009-008/010737
(VEDANGI)
|
0205042000NRG25160520240820150
|
16/05/2024
|
VIJAYA DURGA
|
0205042WL028604
|
VIJAYA DURGA
|
00176
|
IDIB000J022
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4222925463
|
|
Mrs Koppadi Vijaya Durga
|
INDIAN BANK(607105)
|
|
42
|
Poduru
|
AP-05-042-009-008/020001
(VEDANGI)
|
0205042000NRG25160520240820151
|
16/05/2024
|
Mariyamma
|
0205042WL028604
|
Mariyamma
|
00176
|
IDIB000J022
|
842
|
842
|
Processed
|
22/05/2024
|
|
4222925464
|
|
Mrs MARIYAMMA KANDELLI
|
INDIAN BANK(607105)
|
|
43
|
Poduru
|
AP-05-042-009-008/020001
(VEDANGI)
|
0205042000NRG25160520240820152
|
16/05/2024
|
Sanjeevarao
|
0205042WL028604
|
Sanjeevarao
|
00176
|
IDIB000J022
|
281
|
281
|
Processed
|
22/05/2024
|
|
4222925466
|
|
Mr KANDELLI SANJEEVA RAO
|
INDIAN BANK(607105)
|
|
44
|
Poduru
|
AP-05-042-009-008/020002
(VEDANGI)
|
0205042000NRG25160520240820153
|
16/05/2024
|
Dasari Srinivasa Rao
|
0205042WL028604
|
Dasari Srinivasa Rao
|
00176
|
IDIB000J022
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4222925462
|
|
Mr Dasari Srinivasa Rao
|
INDIAN BANK(607105)
|
|
45
|
Poduru
|
AP-05-042-009-008/020002
(VEDANGI)
|
0205042000NRG25160520240820154
|
16/05/2024
|
Kamala Kumari
|
0205042WL028604
|
Kamala Kumari
|
00176
|
IDIB000J022
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4222925375
|
|
Mrs Dasari Kamala Kumari
|
INDIAN BANK(607105)
|
|
46
|
Poduru
|
AP-05-042-009-008/020007
(VEDANGI)
|
0205042000NRG25160520240820155
|
16/05/2024
|
Chandrakantam
|
0205042WL028604
|
Chandrakantam
|
00176
|
IDIB000J022
|
1403
|
1403
|
Processed
|
22/05/2024
|
|
4222924849
|
|
UNDRAJAVARAPU CHANDRAKANTHAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
Poduru
|
AP-05-042-009-008/020008
(VEDANGI)
|
0205042000NRG25160520240820156
|
16/05/2024
|
Venkata Lakshmi
|
0205042WL028604
|
Venkata Lakshmi
|
00176
|
IDIB000J022
|
842
|
842
|
Processed
|
22/05/2024
|
|
4222924850
|
|
Mrs MUDARABOYINA VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
Poduru
|
AP-05-042-009-008/020012
(VEDANGI)
|
0205042000NRG25160520240820157
|
16/05/2024
|
Achamma
|
0205042WL028604
|
Achamma
|
00176
|
IDIB000J022
|
1123
|
1123
|
Processed
|
22/05/2024
|
|
4222925376
|
|
Smt MUDARABOYINA ATCHAMMA
|
INDIAN BANK(607105)
|
|
49
|
Poduru
|
AP-05-042-009-008/020017
(VEDANGI)
|
0205042000NRG25160520240820158
|
16/05/2024
|
Lakshmamma
|
0205042WL028604
|
Lakshmamma
|
00176
|
IDIB000J022
|
1403
|
1403
|
Processed
|
22/05/2024
|
|
4222925061
|
|
Mr MUDARABOYINA LAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
Poduru
|
AP-05-042-009-008/020023
(VEDANGI)
|
0205042000NRG25160520240820160
|
16/05/2024
|
Savitri
|
0205042WL028604
|
Savitri
|
00176
|
IDIB000J022
|
1123
|
1123
|
Processed
|
22/05/2024
|
|
4222925474
|
|
MUDARABOYINA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Poduru
|
AP-05-042-009-008/020029
(VEDANGI)
|
0205042000NRG25160520240820162
|
16/05/2024
|
Kamala
|
0205042WL028604
|
Kamala
|
00176
|
IDIB000J022
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4222925373
|
|
UNDURTHI KAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Poduru
|
AP-05-042-009-008/020072
(VEDANGI)
|
0205042000NRG25160520240820163
|
16/05/2024
|
Anuradha
|
0205042WL028604
|
Anuradha
|
00176
|
IDIB000J022
|
1123
|
1123
|
Processed
|
22/05/2024
|
|
4222925077
|
|
PALA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Poduru
|
AP-05-042-009-008/020080
(VEDANGI)
|
0205042000NRG25160520240820164
|
16/05/2024
|
VENKATA LAKSHMMI
|
0205042WL028604
|
VENKATA LAKSHMMI
|
00176
|
IDIB000J022
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4222925374
|
|
PALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Poduru
|
AP-05-042-009-008/020082
(VEDANGI)
|
0205042000NRG25160520240820165
|
16/05/2024
|
NAGAMANI
|
0205042WL028604
|
NAGAMANI
|
00176
|
IDIB000J022
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4222925379
|
|
Mrs CHILUKURI NAGAMANI W O VENKATESWAR
|
INDIAN BANK(607105)
|
|
55
|
Poduru
|
AP-05-042-009-008/020085
(VEDANGI)
|
0205042000NRG25160520240820166
|
16/05/2024
|
SHIVA PARWATHI
|
0205042WL028604
|
SHIVA PARWATHI
|
00176
|
IDIB000J022
|
561
|
561
|
Processed
|
22/05/2024
|
|
4222925377
|
|
Smt CHELLANGI SIVA PARVATHI
|
INDIAN BANK(607105)
|
|
56
|
Poduru
|
AP-05-042-009-008/030017
(VEDANGI)
|
0205042000NRG25160520240820169
|
16/05/2024
|
RAMA CHNDRA RAO
|
0205042WL028604
|
RAMA CHNDRA RAO
|
00176
|
IDIB000J022
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4222925201
|
|
Mr Bokka Rama Chandra Rao
|
INDIAN BANK(607105)
|
|
57
|
Poduru
|
AP-05-042-010-009/010021
(JINNURU)
|
0205042000NRG25160520240847395
|
16/05/2024
|
Polamma
|
0205042WL028996
|
Polamma
|
00176
|
IDIB000J022
|
848
|
848
|
Processed
|
22/05/2024
|
|
4222925393
|
|
Smt Padala Polamma
|
INDIAN BANK(607105)
|
|
58
|
Poduru
|
AP-05-042-010-009/010023
(JINNURU)
|
0205042000NRG25160520240847396
|
16/05/2024
|
Dhana
|
0205042WL028996
|
Dhana
|
00176
|
IDIB000J022
|
848
|
848
|
Processed
|
22/05/2024
|
|
4222925392
|
|
Mr Pyla Dhana
|
INDIAN BANK(607105)
|
|
59
|
Poduru
|
AP-05-042-010-009/010025
(JINNURU)
|
0205042000NRG25160520240847398
|
16/05/2024
|
Adilakshmi
|
0205042WL028996
|
Adilakshmi
|
00176
|
IDIB000J022
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4222925390
|
|
Mrs Valluri Adilakshmi
|
INDIAN BANK(607105)
|
|
60
|
Poduru
|
AP-05-042-010-009/010025
(JINNURU)
|
0205042000NRG25160520240847397
|
16/05/2024
|
Satyanarayana
|
0205042WL028996
|
Satyanarayana
|
00176
|
IDIB000J022
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4222925386
|
|
Mr Valluri Satyanarayana
|
INDIAN BANK(607105)
|
|
61
|
Poduru
|
AP-05-042-010-009/010030
(JINNURU)
|
0205042000NRG25160520240847399
|
16/05/2024
|
Ramgamani
|
0205042WL028996
|
Ramgamani
|
00176
|
IDIB000J022
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4222924855
|
|
Mrs Kilari Rangamani
|
INDIAN BANK(607105)
|
|
62
|
Poduru
|
AP-05-042-010-009/010037
(JINNURU)
|
0205042000NRG25160520240847400
|
16/05/2024
|
Peddilakshmi
|
0205042WL028996
|
Peddilakshmi
|
00176
|
IDIB000J022
|
848
|
848
|
Processed
|
22/05/2024
|
|
4222925482
|
|
Mrs Tadapala Peddi Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
Poduru
|
AP-05-042-010-009/010043
(JINNURU)
|
0205042000NRG25160520240847403
|
16/05/2024
|
Mamgatayaru
|
0205042WL028996
|
Mamgatayaru
|
00176
|
IDIB000J022
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4222925136
|
|
Mrs Guduri Mangatayaru
|
INDIAN BANK(607105)
|
|
64
|
Poduru
|
AP-05-042-010-009/010063
(JINNURU)
|
0205042000NRG25160520240847407
|
16/05/2024
|
Padma
|
0205042WL028996
|
Padma
|
00176
|
IDIB000J022
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4222924871
|
|
KILARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Poduru
|
AP-05-042-010-009/010063
(JINNURU)
|
0205042000NRG25160520240847406
|
16/05/2024
|
Surya Camdraravu
|
0205042WL028996
|
Surya Camdraravu
|
00176
|
IDIB000J022
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4222925467
|
|
Mr KILARI SURYA CHANDRA RAO
|
INDIAN BANK(607105)
|
|
66
|
Poduru
|
AP-05-042-010-009/010072
(JINNURU)
|
0205042000NRG25160520240847410
|
16/05/2024
|
Sakumtala Lakshmi
|
0205042WL028996
|
Sakumtala Lakshmi
|
00176
|
IDIB000J022
|
283
|
283
|
Processed
|
22/05/2024
|
|
4222925064
|
|
Smt Guduri Sakuntala Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
Poduru
|
AP-05-042-010-009/010095
(JINNURU)
|
0205042000NRG25160520240847412
|
16/05/2024
|
Cinnamanikyam
|
0205042WL028996
|
Cinnamanikyam
|
00176
|
IDIB000J022
|
283
|
283
|
Processed
|
22/05/2024
|
|
4222925295
|
|
Smt Kandiboyina Chinamanikyam
|
INDIAN BANK(607105)
|
|
68
|
Poduru
|
AP-05-042-010-009/010096
(JINNURU)
|
0205042000NRG25160520240847413
|
16/05/2024
|
PYLA VANI CHANDRAKALA
|
0205042WL028996
|
PYLA VANI CHANDRAKALA
|
00176
|
IDIB000J022
|
848
|
848
|
Processed
|
22/05/2024
|
|
4222924922
|
|
Mrs Pyla Vani Chandra Kala
|
INDIAN BANK(607105)
|
|
69
|
Poduru
|
AP-05-042-010-009/010104
(JINNURU)
|
0205042000NRG25160520240847414
|
16/05/2024
|
Narsamma
|
0205042WL028996
|
Narsamma
|
00176
|
IDIB000J022
|
848
|
848
|
Processed
|
22/05/2024
|
|
4222925468
|
|
Mrs Kilari Narasamma
|
INDIAN BANK(607105)
|
|
70
|
Poduru
|
AP-05-042-010-009/010116
(JINNURU)
|
0205042000NRG25160520240847415
|
16/05/2024
|
Pemtamma
|
0205042WL028996
|
Pemtamma
|
00176
|
IDIB000J022
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4222925389
|
|
Mrs ARANGI PENTAMMA
|
INDIAN BANK(607105)
|
|
71
|
Poduru
|
AP-05-042-010-009/010116
(JINNURU)
|
0205042000NRG25160520240847416
|
16/05/2024
|
Simhacalam
|
0205042WL028996
|
Simhacalam
|
00176
|
IDIB000J022
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4222925139
|
|
Mrs Arangi Simhachalam
|
INDIAN BANK(607105)
|
|
72
|
Poduru
|
AP-05-042-010-009/010149
(JINNURU)
|
0205042000NRG25160520240847417
|
16/05/2024
|
Mahalakshmi
|
0205042WL028996
|
Mahalakshmi
|
00176
|
IDIB000J022
|
848
|
848
|
Processed
|
22/05/2024
|
|
4222925385
|
|
Mrs Yalakala Mahalakshmi
|
INDIAN BANK(607105)
|
|
73
|
Poduru
|
AP-05-042-010-009/010150
(JINNURU)
|
0205042000NRG25160520240847418
|
16/05/2024
|
KARRI RAMA LAKSHMI
|
0205042WL028996
|
KARRI RAMA LAKSHMI
|
00176
|
IDIB000J022
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4222925302
|
|
Smt Karri Rama Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
Poduru
|
AP-05-042-010-009/010153
(JINNURU)
|
0205042000NRG25160520240847419
|
16/05/2024
|
Nagalakshmi
|
0205042WL028996
|
Nagalakshmi
|
00176
|
IDIB000J022
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4222925391
|
|
Mrs Padala Naga Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
Poduru
|
AP-05-042-010-009/010154
(JINNURU)
|
0205042000NRG25160520240847420
|
16/05/2024
|
Mamga
|
0205042WL028996
|
Mamga
|
00176
|
IDIB000J022
|
283
|
283
|
Processed
|
22/05/2024
|
|
4222925135
|
|
Ms Kalisetti Manga
|
INDIAN BANK(607105)
|
|
76
|
Poduru
|
AP-05-042-010-009/010155
(JINNURU)
|
0205042000NRG25160520240847421
|
16/05/2024
|
Sujata
|
0205042WL028996
|
Sujata
|
00176
|
IDIB000J022
|
565
|
565
|
Processed
|
22/05/2024
|
|
4222925070
|
|
Smt Yalakala Sujatha
|
INDIAN BANK(607105)
|
|
77
|
Poduru
|
AP-05-042-010-009/010156
(JINNURU)
|
0205042000NRG25160520240847422
|
16/05/2024
|
Adi Lakshmi
|
0205042WL028996
|
Adi Lakshmi
|
00176
|
IDIB000J022
|
283
|
283
|
Processed
|
22/05/2024
|
|
4222924864
|
|
Mr TADAPALA SRINIVAS
|
INDIAN BANK(607105)
|
|
78
|
Poduru
|
AP-05-042-010-009/010158
(JINNURU)
|
0205042000NRG25160520240847424
|
16/05/2024
|
BODDADA ARUNA
|
0205042WL028996
|
BODDADA ARUNA
|
00176
|
IDIB000J022
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4222925297
|
|
Smt Boddada Aruna
|
INDIAN BANK(607105)
|
|
79
|
Poduru
|
AP-05-042-010-009/010158
(JINNURU)
|
0205042000NRG25160520240847423
|
16/05/2024
|
Mahalakshmi
|
0205042WL028996
|
Mahalakshmi
|
00176
|
IDIB000J022
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4222925469
|
|
Smt Boddada Mahalakshmi
|
INDIAN BANK(607105)
|
|
80
|
Poduru
|
AP-05-042-010-009/010159
(JINNURU)
|
0205042000NRG25160520240847425
|
16/05/2024
|
Nagamani
|
0205042WL028996
|
Nagamani
|
00176
|
IDIB000J022
|
848
|
848
|
Processed
|
22/05/2024
|
|
4222925084
|
|
Mrs Kalisetti Nagamani
|
INDIAN BANK(607105)
|
|
81
|
Poduru
|
AP-05-042-010-009/010212
(JINNURU)
|
0205042000NRG25160520240853621
|
16/05/2024
|
LALITHA
|
0205042WL029098
|
LALITHA
|
00176
|
IDIB000J022
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222925563
|
|
KATTA LALITHA
|
BANK OF BARODA(606985)
|
|
82
|
Poduru
|
AP-05-042-010-009/010212
(JINNURU)
|
0205042000NRG25160520240853622
|
16/05/2024
|
RAGHU
|
0205042WL029098
|
RAGHU
|
00176
|
IDIB000J022
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222925561
|
|
Mr Katta Raghu RAGHU BABU
|
INDIAN BANK(607105)
|
|
83
|
Poduru
|
AP-05-042-010-009/010237
(JINNURU)
|
0205042000NRG25160520240847426
|
16/05/2024
|
VIJAYAKUMARI
|
0205042WL028996
|
VIJAYAKUMARI
|
00176
|
IDIB000J022
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4222925284
|
|
MISS VALLURI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Poduru
|
AP-05-042-010-009/010256
(JINNURU)
|
0205042000NRG25160520240848877
|
16/05/2024
|
chettemma
|
0205042WL029022
|
chettemma
|
00176
|
IDIB000J022
|
838
|
838
|
Processed
|
22/05/2024
|
|
4222925524
|
|
Mrs BUDITI CHITEMMA
|
INDIAN BANK(607105)
|
|
85
|
Poduru
|
AP-05-042-010-009/010257
(JINNURU)
|
0205042000NRG25160520240847428
|
16/05/2024
|
durga kumari
|
0205042WL028996
|
durga kumari
|
00176
|
IDIB000J022
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4222925345
|
|
Mrs Juttiga Durga Kumari
|
INDIAN BANK(607105)
|
|
86
|
Poduru
|
AP-05-042-010-009/010259
(JINNURU)
|
0205042000NRG25160520240851591
|
16/05/2024
|
divakarao
|
0205042WL029059
|
divakarao
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222925213
|
|
KUKKALA DIVAKARARAO
|
CANARA BANK(508532)
|
|
87
|
Poduru
|
AP-05-042-010-009/010259
(JINNURU)
|
0205042000NRG25160520240851592
|
16/05/2024
|
rajeswari
|
0205042WL029059
|
rajeswari
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925214
|
|
Smt Kukkala Rajeswari
|
INDIAN BANK(607105)
|
|
88
|
Poduru
|
AP-05-042-010-009/010345
(JINNURU)
|
0205042000NRG25160520240848878
|
16/05/2024
|
siroratnam
|
0205042WL029022
|
siroratnam
|
00176
|
IDIB000J022
|
838
|
838
|
Processed
|
22/05/2024
|
|
4222925441
|
|
KAKARA SIRORATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Poduru
|
AP-05-042-010-009/010347
(JINNURU)
|
0205042000NRG25160520240848879
|
16/05/2024
|
SAMPURNA
|
0205042WL029022
|
SAMPURNA
|
00176
|
IDIB000J022
|
1117
|
1117
|
Processed
|
22/05/2024
|
|
4222925439
|
|
Smt Kakara Sampurna
|
INDIAN BANK(607105)
|
|
90
|
Poduru
|
AP-05-042-010-009/010371
(JINNURU)
|
0205042000NRG25160520240847429
|
16/05/2024
|
sunitha
|
0205042WL028996
|
sunitha
|
00176
|
IDIB000J022
|
848
|
848
|
Processed
|
22/05/2024
|
|
4222924832
|
|
Mr Siriparapu Sunitha
|
INDIAN BANK(607105)
|
|
91
|
Poduru
|
AP-05-042-010-009/020099
(JINNURU)
|
0205042000NRG25160520240853623
|
16/05/2024
|
Lakshmi
|
0205042WL029098
|
Lakshmi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222924951
|
|
Mrs Illa Lakshmi
|
INDIAN BANK(607105)
|
|
92
|
Poduru
|
AP-05-042-010-009/020112
(JINNURU)
|
0205042000NRG25160520240851852
|
16/05/2024
|
Krishnaveni
|
0205042WL029063
|
Krishnaveni
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925190
|
|
Mrs Pala Krishna Veni
|
INDIAN BANK(607105)
|
|
93
|
Poduru
|
AP-05-042-010-009/020114
(JINNURU)
|
0205042000NRG25160520240851853
|
16/05/2024
|
Sriramulu
|
0205042WL029063
|
Sriramulu
|
00176
|
IDIB000J022
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222925582
|
|
DUDABOINA SRIRAMULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Poduru
|
AP-05-042-010-009/020114
(JINNURU)
|
0205042000NRG25160520240851854
|
16/05/2024
|
Veeramma
|
0205042WL029063
|
Veeramma
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222924845
|
|
Mrs DUDABOINA VEERAMMA VEERAMMA
|
INDIAN BANK(607105)
|
|
95
|
Poduru
|
AP-05-042-010-009/020141
(JINNURU)
|
0205042000NRG25160520240845335
|
16/05/2024
|
Vijaya
|
0205042WL028962
|
Vijaya
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925118
|
|
KUKKALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Poduru
|
AP-05-042-010-009/020147
(JINNURU)
|
0205042000NRG25160520240851856
|
16/05/2024
|
Govind
|
0205042WL029063
|
Govind
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925358
|
|
Mr Tekumudi Govind GOVIND
|
INDIAN BANK(607105)
|
|
97
|
Poduru
|
AP-05-042-010-009/020147
(JINNURU)
|
0205042000NRG25160520240851855
|
16/05/2024
|
Triveni
|
0205042WL029063
|
Triveni
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925357
|
|
Mrs Tekumudi Triveni TRIVENI
|
INDIAN BANK(607105)
|
|
98
|
Poduru
|
AP-05-042-010-009/020150
(JINNURU)
|
0205042000NRG25160520240853624
|
16/05/2024
|
Lakshmi
|
0205042WL029098
|
Lakshmi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925558
|
|
Mrs Mallula Lakshmi
|
INDIAN BANK(607105)
|
|
99
|
Poduru
|
AP-05-042-010-009/020168
(JINNURU)
|
0205042000NRG25160520240845336
|
16/05/2024
|
Krishna Veni
|
0205042WL028962
|
Krishna Veni
|
00176
|
IDIB000J022
|
542
|
542
|
Processed
|
22/05/2024
|
|
4222925480
|
|
Mr Koppisetti Krishna Veni
|
INDIAN BANK(607105)
|
|
100
|
Poduru
|
AP-05-042-010-009/040003
(JINNURU)
|
0205042000NRG25160520240851593
|
16/05/2024
|
Parvathi
|
0205042WL029059
|
Parvathi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925291
|
|
Mrs Chellaboina Parvathi
|
INDIAN BANK(607105)
|
|
101
|
Poduru
|
AP-05-042-010-009/040004
(JINNURU)
|
0205042000NRG25160520240848137
|
16/05/2024
|
Manikyam
|
0205042WL029008
|
Manikyam
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925578
|
|
Smt KETA MANIKYAM
|
INDIAN BANK(607105)
|
|
102
|
Poduru
|
AP-05-042-010-009/040004
(JINNURU)
|
0205042000NRG25160520240848136
|
16/05/2024
|
Venkateswararao
|
0205042WL029008
|
Venkateswararao
|
00176
|
IDIB000J022
|
563
|
563
|
Processed
|
22/05/2024
|
|
4222924822
|
|
Mr VENKATESWARA RAO KETA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
103
|
Poduru
|
AP-05-042-010-009/040006
(JINNURU)
|
0205042000NRG25160520240845337
|
16/05/2024
|
Nagesvararavuu.
|
0205042WL028962
|
Nagesvararavuu.
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925346
|
|
Mr Balam Nageswara Rao
|
INDIAN BANK(607105)
|
|
104
|
Poduru
|
AP-05-042-010-009/040008
(JINNURU)
|
0205042000NRG25160520240851595
|
16/05/2024
|
Mahalakshmii
|
0205042WL029059
|
Mahalakshmii
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925167
|
|
Mrs CHILAKAPATI KANAKA MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
105
|
Poduru
|
AP-05-042-010-009/040008
(JINNURU)
|
0205042000NRG25160520240851594
|
16/05/2024
|
Peddiraju
|
0205042WL029059
|
Peddiraju
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222924841
|
|
CHILAKAPATI PEDDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Poduru
|
AP-05-042-010-009/040011
(JINNURU)
|
0205042000NRG25160520240848138
|
16/05/2024
|
Vijayalakshmi
|
0205042WL029008
|
Vijayalakshmi
|
00176
|
IDIB000J022
|
281
|
281
|
Processed
|
22/05/2024
|
|
4222925129
|
|
Smt Kukkala Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
107
|
Poduru
|
AP-05-042-010-009/040012
(JINNURU)
|
0205042000NRG25160520240848139
|
16/05/2024
|
Lakshminarayana
|
0205042WL029008
|
Lakshminarayana
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925509
|
|
Mrs LAKSHMINARAYANA KUKKALA
|
INDIAN BANK(607105)
|
|
108
|
Poduru
|
AP-05-042-010-009/040013
(JINNURU)
|
0205042000NRG25160520240851596
|
16/05/2024
|
Nagalakshmi
|
0205042WL029059
|
Nagalakshmi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925096
|
|
Mrs PAMPANA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
109
|
Poduru
|
AP-05-042-010-009/040014
(JINNURU)
|
0205042000NRG25160520240845338
|
16/05/2024
|
Santhakumari
|
0205042WL028962
|
Santhakumari
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925545
|
|
Mrs Sodadasi Santha Kumari
|
INDIAN BANK(607105)
|
|
110
|
Poduru
|
AP-05-042-010-009/040015
(JINNURU)
|
0205042000NRG25160520240845339
|
16/05/2024
|
Camdra
|
0205042WL028962
|
Camdra
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925162
|
|
Mrs CHANDRA PAMPANA
|
INDIAN BANK(607105)
|
|
111
|
Poduru
|
AP-05-042-010-009/040018
(JINNURU)
|
0205042000NRG25160520240851597
|
16/05/2024
|
Ratnakumari
|
0205042WL029059
|
Ratnakumari
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925175
|
|
GUTTULA RATNA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
Poduru
|
AP-05-042-010-009/040020
(JINNURU)
|
0205042000NRG25160520240848140
|
16/05/2024
|
Annapurna
|
0205042WL029008
|
Annapurna
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925130
|
|
Smt ANNAPURNA KUKKALA
|
INDIAN BANK(607105)
|
|
113
|
Poduru
|
AP-05-042-010-009/040030
(JINNURU)
|
0205042000NRG25160520240848141
|
16/05/2024
|
Vemkata Narsamma
|
0205042WL029008
|
Vemkata Narsamma
|
00176
|
IDIB000J022
|
563
|
563
|
Processed
|
22/05/2024
|
|
4222925502
|
|
Mrs Koti Venkatanarasamma
|
INDIAN BANK(607105)
|
|
114
|
Poduru
|
AP-05-042-010-009/040033
(JINNURU)
|
0205042000NRG25160520240845340
|
16/05/2024
|
Nagalakshmi
|
0205042WL028962
|
Nagalakshmi
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925179
|
|
Mrs Chellaboina Nagalakshmi
|
INDIAN BANK(607105)
|
|
115
|
Poduru
|
AP-05-042-010-009/040034
(JINNURU)
|
0205042000NRG25160520240851598
|
16/05/2024
|
Gangadhararao
|
0205042WL029059
|
Gangadhararao
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925312
|
|
Mr GOLLAPALLI GANGADHARA RAO
|
INDIAN BANK(607105)
|
|
116
|
Poduru
|
AP-05-042-010-009/040037
(JINNURU)
|
0205042000NRG25160520240845341
|
16/05/2024
|
Ramalakshmi
|
0205042WL028962
|
Ramalakshmi
|
00176
|
IDIB000J022
|
813
|
813
|
Processed
|
22/05/2024
|
|
4222925068
|
|
Mrs Kukkala Ramalakshmi
|
INDIAN BANK(607105)
|
|
117
|
Poduru
|
AP-05-042-010-009/040038
(JINNURU)
|
0205042000NRG25160520240848142
|
16/05/2024
|
Sri Lakshmi
|
0205042WL029008
|
Sri Lakshmi
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925161
|
|
Mrs SRI LAKSHMI KUKKALA
|
INDIAN BANK(607105)
|
|
118
|
Poduru
|
AP-05-042-010-009/040043
(JINNURU)
|
0205042000NRG25160520240845342
|
16/05/2024
|
Mohanarao
|
0205042WL028962
|
Mohanarao
|
00176
|
IDIB000J022
|
813
|
813
|
Processed
|
22/05/2024
|
|
4222925488
|
|
Mr MOHAN RAO JALLI
|
INDIAN BANK(607105)
|
|
119
|
Poduru
|
AP-05-042-010-009/040046
(JINNURU)
|
0205042000NRG25160520240845343
|
16/05/2024
|
Radha
|
0205042WL028962
|
Radha
|
00176
|
IDIB000J022
|
271
|
271
|
Processed
|
22/05/2024
|
|
4222925500
|
|
Mrs Chintapalli Radha
|
INDIAN BANK(607105)
|
|
120
|
Poduru
|
AP-05-042-010-009/040047
(JINNURU)
|
0205042000NRG25160520240845344
|
16/05/2024
|
Mamga
|
0205042WL028962
|
Mamga
|
00176
|
IDIB000J022
|
813
|
813
|
Processed
|
22/05/2024
|
|
4222925548
|
|
Mrs Sanaboina Manga
|
INDIAN BANK(607105)
|
|
121
|
Poduru
|
AP-05-042-010-009/040050
(JINNURU)
|
0205042000NRG25160520240848143
|
16/05/2024
|
Mohanaravu
|
0205042WL029008
|
Mohanaravu
|
00176
|
IDIB000J022
|
563
|
563
|
Processed
|
22/05/2024
|
|
4222925059
|
|
MR KUKKALA MOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Poduru
|
AP-05-042-010-009/040050
(JINNURU)
|
0205042000NRG25160520240848144
|
16/05/2024
|
Nilavati
|
0205042WL029008
|
Nilavati
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925261
|
|
MISS KUKKALA NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Poduru
|
AP-05-042-010-009/040052
(JINNURU)
|
0205042000NRG25160520240845345
|
16/05/2024
|
Damodaram
|
0205042WL028962
|
Damodaram
|
00176
|
IDIB000J022
|
813
|
813
|
Processed
|
22/05/2024
|
|
4222925151
|
|
Mr DAMODHARAO KADALI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
124
|
Poduru
|
AP-05-042-010-009/040052
(JINNURU)
|
0205042000NRG25160520240845346
|
16/05/2024
|
Lakshmi
|
0205042WL028962
|
Lakshmi
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925512
|
|
Mrs Kadali Lakshmi
|
INDIAN BANK(607105)
|
|
125
|
Poduru
|
AP-05-042-010-009/040053
(JINNURU)
|
0205042000NRG25160520240848145
|
16/05/2024
|
Lakshmi
|
0205042WL029008
|
Lakshmi
|
00176
|
IDIB000J022
|
281
|
281
|
Processed
|
22/05/2024
|
|
4222925501
|
|
Mrs VENKATALAKSHMI KUKKALA
|
INDIAN BANK(607105)
|
|
126
|
Poduru
|
AP-05-042-010-009/040055
(JINNURU)
|
0205042000NRG25160520240845348
|
16/05/2024
|
Venkata Lakshmiaa
|
0205042WL028962
|
Venkata Lakshmiaa
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925513
|
|
KOTI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Poduru
|
AP-05-042-010-009/040057
(JINNURU)
|
0205042000NRG25160520240851601
|
16/05/2024
|
KUMARI
|
0205042WL029059
|
KUMARI
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925294
|
|
VipparthiKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
Poduru
|
AP-05-042-010-009/040057
(JINNURU)
|
0205042000NRG25160520240851600
|
16/05/2024
|
Sampatarao
|
0205042WL029059
|
Sampatarao
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925532
|
|
Mr Vipparthi Sampatha Rao
|
INDIAN BANK(607105)
|
|
129
|
Poduru
|
AP-05-042-010-009/040062
(JINNURU)
|
0205042000NRG25160520240848146
|
16/05/2024
|
Lakshmi
|
0205042WL029008
|
Lakshmi
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925189
|
|
Mrs Kandrekula Lakshmi
|
INDIAN BANK(607105)
|
|
130
|
Poduru
|
AP-05-042-010-009/040064
(JINNURU)
|
0205042000NRG25160520240845349
|
16/05/2024
|
Vijayalakshmi
|
0205042WL028962
|
Vijayalakshmi
|
00176
|
IDIB000J022
|
271
|
271
|
Processed
|
22/05/2024
|
|
4222925498
|
|
Mrs Chellaboina Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
131
|
Poduru
|
AP-05-042-010-009/040065
(JINNURU)
|
0205042000NRG25160520240845350
|
16/05/2024
|
Sita Mahalakshmi
|
0205042WL028962
|
Sita Mahalakshmi
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925493
|
|
Mrs SITHA MAHALAKSHMI CHELLANGI
|
INDIAN BANK(607105)
|
|
132
|
Poduru
|
AP-05-042-010-009/040067
(JINNURU)
|
0205042000NRG25160520240845352
|
16/05/2024
|
Satyavathi.
|
0205042WL028962
|
Satyavathi.
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925076
|
|
Mrs Chellangi Satyavathi
|
INDIAN BANK(607105)
|
|
133
|
Poduru
|
AP-05-042-010-009/040067
(JINNURU)
|
0205042000NRG25160520240845351
|
16/05/2024
|
Srinivasarao
|
0205042WL028962
|
Srinivasarao
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222924870
|
|
CHELLANGI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Poduru
|
AP-05-042-010-009/040068
(JINNURU)
|
0205042000NRG25160520240845353
|
16/05/2024
|
Venkata Lakshmi
|
0205042WL028962
|
Venkata Lakshmi
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925262
|
|
Mrs VENKATA LAKSHMI PALA
|
INDIAN BANK(607105)
|
|
135
|
Poduru
|
AP-05-042-010-009/040070
(JINNURU)
|
0205042000NRG25160520240845354
|
16/05/2024
|
Saraswathi
|
0205042WL028962
|
Saraswathi
|
00176
|
IDIB000J022
|
813
|
813
|
Processed
|
22/05/2024
|
|
4222925507
|
|
Mrs SARASWATHI DAMPANABOINA
|
INDIAN BANK(607105)
|
|
136
|
Poduru
|
AP-05-042-010-009/040072
(JINNURU)
|
0205042000NRG25160520240848148
|
16/05/2024
|
Jayalakshmi
|
0205042WL029008
|
Jayalakshmi
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925574
|
|
Mrs CHELLABOYINA JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
137
|
Poduru
|
AP-05-042-010-009/040072
(JINNURU)
|
0205042000NRG25160520240848147
|
16/05/2024
|
Lakshminarayana
|
0205042WL029008
|
Lakshminarayana
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925210
|
|
Mr LAKSHMI NARAYANA CHELLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
138
|
Poduru
|
AP-05-042-010-009/040077
(JINNURU)
|
0205042000NRG25160520240845355
|
16/05/2024
|
Nageswararao
|
0205042WL028962
|
Nageswararao
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925499
|
|
Mr Jonnada Nageswararao
|
INDIAN BANK(607105)
|
|
139
|
Poduru
|
AP-05-042-010-009/040077
(JINNURU)
|
0205042000NRG25160520240845356
|
16/05/2024
|
Pushpavathi
|
0205042WL028962
|
Pushpavathi
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925097
|
|
Mrs Jonnada Pushpavathi
|
INDIAN BANK(607105)
|
|
140
|
Poduru
|
AP-05-042-010-009/040079
(JINNURU)
|
0205042000NRG25160520240848149
|
16/05/2024
|
Manga
|
0205042WL029008
|
Manga
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925095
|
|
Mrs Dadi Manga
|
INDIAN BANK(607105)
|
|
141
|
Poduru
|
AP-05-042-010-009/040083
(JINNURU)
|
0205042000NRG25160520240848150
|
16/05/2024
|
Sri Devi
|
0205042WL029008
|
Sri Devi
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925487
|
|
Mrs SRIDEVI KUKKALA
|
INDIAN BANK(607105)
|
|
142
|
Poduru
|
AP-05-042-010-009/040086
(JINNURU)
|
0205042000NRG25160520240845358
|
16/05/2024
|
Nagalakshmi
|
0205042WL028962
|
Nagalakshmi
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925489
|
|
Mrs NAGALAKSHMI DAMPANABOINA
|
INDIAN BANK(607105)
|
|
143
|
Poduru
|
AP-05-042-010-009/040086
(JINNURU)
|
0205042000NRG25160520240845357
|
16/05/2024
|
Peddiraju
|
0205042WL028962
|
Peddiraju
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925538
|
|
Mr DAMPANABOYINA PEDDI RAJU
|
INDIAN BANK(607105)
|
|
144
|
Poduru
|
AP-05-042-010-009/040088
(JINNURU)
|
0205042000NRG25160520240845360
|
16/05/2024
|
Mahalakshmi
|
0205042WL028962
|
Mahalakshmi
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925521
|
|
MRS KUKKALA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Poduru
|
AP-05-042-010-009/040090
(JINNURU)
|
0205042000NRG25160520240851602
|
16/05/2024
|
Bhagyalakshmi
|
0205042WL029059
|
Bhagyalakshmi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925209
|
|
Mrs Kukkala Bagya Lakshmi
|
INDIAN BANK(607105)
|
|
146
|
Poduru
|
AP-05-042-010-009/040093
(JINNURU)
|
0205042000NRG25160520240845361
|
16/05/2024
|
Kamesvararavu
|
0205042WL028962
|
Kamesvararavu
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925079
|
|
Mr Kadali Kameswara Rao
|
INDIAN BANK(607105)
|
|
147
|
Poduru
|
AP-05-042-010-009/040093
(JINNURU)
|
0205042000NRG25160520240845362
|
16/05/2024
|
Satyavati
|
0205042WL028962
|
Satyavati
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925280
|
|
Mrs SATYAVATHI KADALI
|
INDIAN BANK(607105)
|
|
148
|
Poduru
|
AP-05-042-010-009/040094
(JINNURU)
|
0205042000NRG25160520240848151
|
16/05/2024
|
Krishna Kumari
|
0205042WL029008
|
Krishna Kumari
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925188
|
|
Mrs KRISHNA KUMARI KADALI
|
INDIAN BANK(607105)
|
|
149
|
Poduru
|
AP-05-042-010-009/040095
(JINNURU)
|
0205042000NRG25160520240845363
|
16/05/2024
|
Lakshmi
|
0205042WL028962
|
Lakshmi
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925176
|
|
Mrs Kukkala Lakshmi
|
INDIAN BANK(607105)
|
|
150
|
Poduru
|
AP-05-042-010-009/040095
(JINNURU)
|
0205042000NRG25160520240845364
|
16/05/2024
|
Srinivasarao
|
0205042WL028962
|
Srinivasarao
|
00176
|
IDIB000J022
|
271
|
271
|
Processed
|
22/05/2024
|
|
4222925533
|
|
Mr KUKKALA SRINIVASARAO
|
INDIAN BANK(607105)
|
|
151
|
Poduru
|
AP-05-042-010-009/040096
(JINNURU)
|
0205042000NRG25160520240848152
|
16/05/2024
|
Lakshmi
|
0205042WL029008
|
Lakshmi
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222924856
|
|
Mrs CHINTAPALLI LAKSHMI
|
INDIAN BANK(607105)
|
|
152
|
Poduru
|
AP-05-042-010-009/040097
(JINNURU)
|
0205042000NRG25160520240845365
|
16/05/2024
|
Peddilakshmi
|
0205042WL028962
|
Peddilakshmi
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925192
|
|
Mrs PITANI PEDDI LAKSHMI
|
INDIAN BANK(607105)
|
|
153
|
Poduru
|
AP-05-042-010-009/040097
(JINNURU)
|
0205042000NRG25160520240845366
|
16/05/2024
|
Ramu
|
0205042WL028962
|
Ramu
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222924827
|
|
Mr Pethani Ramu
|
INDIAN BANK(607105)
|
|
154
|
Poduru
|
AP-05-042-010-009/040098
(JINNURU)
|
0205042000NRG25160520240845367
|
16/05/2024
|
Venkatarao
|
0205042WL028962
|
Venkatarao
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925371
|
|
Mr VENKATRAO PITANI
|
INDIAN BANK(607105)
|
|
155
|
Poduru
|
AP-05-042-010-009/040100
(JINNURU)
|
0205042000NRG25160520240851603
|
16/05/2024
|
Lakshminarayana
|
0205042WL029059
|
Lakshminarayana
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925052
|
|
KOLLA LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Poduru
|
AP-05-042-010-009/040100
(JINNURU)
|
0205042000NRG25160520240851604
|
16/05/2024
|
Venkataramana
|
0205042WL029059
|
Venkataramana
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925180
|
|
Mrs Kolla Venkata Ramana
|
INDIAN BANK(607105)
|
|
157
|
Poduru
|
AP-05-042-010-009/040103
(JINNURU)
|
0205042000NRG25160520240848153
|
16/05/2024
|
Krishna
|
0205042WL029008
|
Krishna
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925547
|
|
Mr KETA KRISHNA
|
INDIAN BANK(607105)
|
|
158
|
Poduru
|
AP-05-042-010-009/040103
(JINNURU)
|
0205042000NRG25160520240848154
|
16/05/2024
|
Prabavati
|
0205042WL029008
|
Prabavati
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925531
|
|
Smt Keta Prabhavathi
|
INDIAN BANK(607105)
|
|
159
|
Poduru
|
AP-05-042-010-009/040105
(JINNURU)
|
0205042000NRG25160520240845369
|
16/05/2024
|
Lakshmi Bavani
|
0205042WL028962
|
Lakshmi Bavani
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925511
|
|
Mrs KUKKALA LAKSHMI BHAVANI
|
INDIAN BANK(607105)
|
|
160
|
Poduru
|
AP-05-042-010-009/040105
(JINNURU)
|
0205042000NRG25160520240845368
|
16/05/2024
|
Vi.Yal Narayana
|
0205042WL028962
|
Vi.Yal Narayana
|
00176
|
IDIB000J022
|
271
|
271
|
Processed
|
22/05/2024
|
|
4222925315
|
|
Mr KUKKALA V LAKSHMI NARAYANA
|
INDIAN BANK(607105)
|
|
161
|
Poduru
|
AP-05-042-010-009/040106
(JINNURU)
|
0205042000NRG25160520240848155
|
16/05/2024
|
Satyavathi
|
0205042WL029008
|
Satyavathi
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222924931
|
|
Mrs KANDREKULA SATYAVATHI
|
INDIAN BANK(607105)
|
|
162
|
Poduru
|
AP-05-042-010-009/040109
(JINNURU)
|
0205042000NRG25160520240845371
|
16/05/2024
|
Nagalakshmi
|
0205042WL028962
|
Nagalakshmi
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925274
|
|
Mrs PITANI NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
163
|
Poduru
|
AP-05-042-010-009/040112
(JINNURU)
|
0205042000NRG25160520240851605
|
16/05/2024
|
Venkateswararao
|
0205042WL029059
|
Venkateswararao
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925540
|
|
Mr Pedapati Venkateswara Rao
|
INDIAN BANK(607105)
|
|
164
|
Poduru
|
AP-05-042-010-009/040118
(JINNURU)
|
0205042000NRG25160520240851606
|
16/05/2024
|
Sahadevudu
|
0205042WL029059
|
Sahadevudu
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222924847
|
|
Mr Gollapalli Sahadevudu
|
INDIAN BANK(607105)
|
|
165
|
Poduru
|
AP-05-042-010-009/040120
(JINNURU)
|
0205042000NRG25160520240851607
|
16/05/2024
|
Anjaneyulu
|
0205042WL029059
|
Anjaneyulu
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925050
|
|
Mr Pothumudi Anjaneyulu
|
INDIAN BANK(607105)
|
|
166
|
Poduru
|
AP-05-042-010-009/040120
(JINNURU)
|
0205042000NRG25160520240851608
|
16/05/2024
|
Martha
|
0205042WL029059
|
Martha
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925311
|
|
Mrs MARTHA POTHUMUDI
|
INDIAN BANK(607105)
|
|
167
|
Poduru
|
AP-05-042-010-009/040121
(JINNURU)
|
0205042000NRG25160520240851609
|
16/05/2024
|
Koteswararao
|
0205042WL029059
|
Koteswararao
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222925568
|
|
Mr CHINTAPALLI KOTESWARARAO
|
INDIAN BANK(607105)
|
|
168
|
Poduru
|
AP-05-042-010-009/040122
(JINNURU)
|
0205042000NRG25160520240845372
|
16/05/2024
|
Vemkata Ramana
|
0205042WL028962
|
Vemkata Ramana
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222924866
|
|
Mrs Guttula Venkataramana
|
INDIAN BANK(607105)
|
|
169
|
Poduru
|
AP-05-042-010-009/040123
(JINNURU)
|
0205042000NRG25160520240848156
|
16/05/2024
|
Suribabu
|
0205042WL029008
|
Suribabu
|
00176
|
IDIB000J022
|
563
|
563
|
Processed
|
22/05/2024
|
|
4222924842
|
|
Mr KUKKALA SURIBABU
|
INDIAN BANK(607105)
|
|
170
|
Poduru
|
AP-05-042-010-009/040123
(JINNURU)
|
0205042000NRG25160520240848157
|
16/05/2024
|
Vemkatesvari
|
0205042WL029008
|
Vemkatesvari
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925110
|
|
KUKKALA VENKTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Poduru
|
AP-05-042-010-009/040124
(JINNURU)
|
0205042000NRG25160520240845373
|
16/05/2024
|
Suryavati
|
0205042WL028962
|
Suryavati
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222924927
|
|
Mrs Dampanaboiyna Suryavathi
|
INDIAN BANK(607105)
|
|
172
|
Poduru
|
AP-05-042-010-009/040126
(JINNURU)
|
0205042000NRG25160520240851611
|
16/05/2024
|
Peddiraju
|
0205042WL029059
|
Peddiraju
|
00176
|
IDIB000J022
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222925300
|
|
Mr Kadali Pediraju PEDDIRAJU
|
INDIAN BANK(607105)
|
|
173
|
Poduru
|
AP-05-042-010-009/040126
(JINNURU)
|
0205042000NRG25160520240851610
|
16/05/2024
|
Vijayalakshmi
|
0205042WL029059
|
Vijayalakshmi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925117
|
|
Smt KADALI VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
174
|
Poduru
|
AP-05-042-010-009/040127
(JINNURU)
|
0205042000NRG25160520240848158
|
16/05/2024
|
Lakshmi Padmavati
|
0205042WL029008
|
Lakshmi Padmavati
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222924863
|
|
Mrs CHELLABOYINA LAKSHMI PADMAVATHI
|
INDIAN BANK(607105)
|
|
175
|
Poduru
|
AP-05-042-010-009/040128
(JINNURU)
|
0205042000NRG25160520240851613
|
16/05/2024
|
Dhanalakshmi
|
0205042WL029059
|
Dhanalakshmi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925551
|
|
Mrs Kadali Dhana Lakshmi
|
INDIAN BANK(607105)
|
|
176
|
Poduru
|
AP-05-042-010-009/040128
(JINNURU)
|
0205042000NRG25160520240851612
|
16/05/2024
|
Ramakrishna
|
0205042WL029059
|
Ramakrishna
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222925571
|
|
Mr KADALI RAMA KRISHNA
|
INDIAN BANK(607105)
|
|
177
|
Poduru
|
AP-05-042-010-009/040129
(JINNURU)
|
0205042000NRG25160520240848160
|
16/05/2024
|
Madhavi
|
0205042WL029008
|
Madhavi
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925505
|
|
Mrs Chintapalli Madhavi
|
INDIAN BANK(607105)
|
|
178
|
Poduru
|
AP-05-042-010-009/040129
(JINNURU)
|
0205042000NRG25160520240848159
|
16/05/2024
|
Muralikrishna
|
0205042WL029008
|
Muralikrishna
|
00176
|
IDIB000J022
|
563
|
563
|
Processed
|
22/05/2024
|
|
4222925266
|
|
Mr CHINTAPALLI MURALI KRISHNA
|
INDIAN BANK(607105)
|
|
179
|
Poduru
|
AP-05-042-010-009/040131
(JINNURU)
|
0205042000NRG25160520240845374
|
16/05/2024
|
Venkatalakshmi
|
0205042WL028962
|
Venkatalakshmi
|
00176
|
IDIB000J022
|
813
|
813
|
Processed
|
22/05/2024
|
|
4222925491
|
|
Mrs VENKATALAKSHMI DONGA
|
INDIAN BANK(607105)
|
|
180
|
Poduru
|
AP-05-042-010-009/040135
(JINNURU)
|
0205042000NRG25160520240845375
|
16/05/2024
|
Kumari
|
0205042WL028962
|
Kumari
|
00176
|
IDIB000J022
|
813
|
813
|
Processed
|
22/05/2024
|
|
4222925288
|
|
Mrs Veeravalli Kumari
|
INDIAN BANK(607105)
|
|
181
|
Poduru
|
AP-05-042-010-009/040135
(JINNURU)
|
0205042000NRG25160520240845376
|
16/05/2024
|
Peddintlu
|
0205042WL028962
|
Peddintlu
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925149
|
|
Mrs Gubbala Peddintlu
|
INDIAN BANK(607105)
|
|
182
|
Poduru
|
AP-05-042-010-009/040136
(JINNURU)
|
0205042000NRG25160520240851614
|
16/05/2024
|
jyothi
|
0205042WL029059
|
jyothi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925594
|
|
TONDAJYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
Poduru
|
AP-05-042-010-009/040137
(JINNURU)
|
0205042000NRG25160520240845377
|
16/05/2024
|
Varalakshmi
|
0205042WL028962
|
Varalakshmi
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925483
|
|
Mrs Gudala Vara Lakshmi
|
INDIAN BANK(607105)
|
|
184
|
Poduru
|
AP-05-042-010-009/040138
(JINNURU)
|
0205042000NRG25160520240845378
|
16/05/2024
|
Tulasi Varalakshmi
|
0205042WL028962
|
Tulasi Varalakshmi
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925143
|
|
Mrs CHELLABOYINA TULASI VARALAKSHMI
|
INDIAN BANK(607105)
|
|
185
|
Poduru
|
AP-05-042-010-009/040139
(JINNURU)
|
0205042000NRG25160520240845379
|
16/05/2024
|
Lakshmi
|
0205042WL028962
|
Lakshmi
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925154
|
|
Mrs Mallula Lakshmi
|
INDIAN BANK(607105)
|
|
186
|
Poduru
|
AP-05-042-010-009/040141
(JINNURU)
|
0205042000NRG25160520240848161
|
16/05/2024
|
Lakshminarayanaaa.
|
0205042WL029008
|
Lakshminarayanaaa.
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925275
|
|
Mrs LAKSHMINARAYANA KUKKALA
|
INDIAN BANK(607105)
|
|
187
|
Poduru
|
AP-05-042-010-009/040144
(JINNURU)
|
0205042000NRG25160520240845381
|
16/05/2024
|
Parvati
|
0205042WL028962
|
Parvati
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222924828
|
|
Mrs PARVATHI KUKKALA
|
INDIAN BANK(607105)
|
|
188
|
Poduru
|
AP-05-042-010-009/040144
(JINNURU)
|
0205042000NRG25160520240845380
|
16/05/2024
|
Ram Mohanaravu
|
0205042WL028962
|
Ram Mohanaravu
|
00176
|
IDIB000J022
|
271
|
271
|
Processed
|
22/05/2024
|
|
4222925572
|
|
Mr Kukkala Ramamohana Rao
|
INDIAN BANK(607105)
|
|
189
|
Poduru
|
AP-05-042-010-009/040146
(JINNURU)
|
0205042000NRG25160520240845383
|
16/05/2024
|
Sita Mahalakshmi
|
0205042WL028962
|
Sita Mahalakshmi
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925263
|
|
Mrs CHINTAPALLI SITA MAHA LAKSHMI
|
INDIAN BANK(607105)
|
|
190
|
Poduru
|
AP-05-042-010-009/040146
(JINNURU)
|
0205042000NRG25160520240845382
|
16/05/2024
|
Srinivasaravu
|
0205042WL028962
|
Srinivasaravu
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222924829
|
|
Mr SRINIVASA RAO CHINTAPALLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
191
|
Poduru
|
AP-05-042-010-009/040147
(JINNURU)
|
0205042000NRG25160520240848163
|
16/05/2024
|
Baby Padma
|
0205042WL029008
|
Baby Padma
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925570
|
|
Mrs Gudala Baby Padma
|
INDIAN BANK(607105)
|
|
192
|
Poduru
|
AP-05-042-010-009/040147
(JINNURU)
|
0205042000NRG25160520240848162
|
16/05/2024
|
Trimurthulu
|
0205042WL029008
|
Trimurthulu
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925124
|
|
Mr GUDALA TRIMURTHULU
|
INDIAN BANK(607105)
|
|
193
|
Poduru
|
AP-05-042-010-009/040150
(JINNURU)
|
0205042000NRG25160520240845384
|
16/05/2024
|
Satyavati
|
0205042WL028962
|
Satyavati
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925272
|
|
Mrs SATYAVATHI KODI
|
INDIAN BANK(607105)
|
|
194
|
Poduru
|
AP-05-042-010-009/040154
(JINNURU)
|
0205042000NRG25160520240851615
|
16/05/2024
|
Chandrakanta
|
0205042WL029059
|
Chandrakanta
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222925427
|
|
Mrs CHANDRAKANTHAM VADALI
|
INDIAN BANK(607105)
|
|
195
|
Poduru
|
AP-05-042-010-009/040156
(JINNURU)
|
0205042000NRG25160520240845385
|
16/05/2024
|
Bavani
|
0205042WL028962
|
Bavani
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925550
|
|
Mrs GUTTULA BHAVANI
|
INDIAN BANK(607105)
|
|
196
|
Poduru
|
AP-05-042-010-009/040157
(JINNURU)
|
0205042000NRG25160520240845386
|
16/05/2024
|
Mahalakshmi
|
0205042WL028962
|
Mahalakshmi
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925281
|
|
GUBBALA MAHA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
Poduru
|
AP-05-042-010-009/040165
(JINNURU)
|
0205042000NRG25160520240845388
|
16/05/2024
|
Anantalakshmi
|
0205042WL028962
|
Anantalakshmi
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925530
|
|
Mrs PETCHETI ANANTHALAKSHMI
|
INDIAN BANK(607105)
|
|
198
|
Poduru
|
AP-05-042-010-009/040165
(JINNURU)
|
0205042000NRG25160520240845387
|
16/05/2024
|
Bhaskararao
|
0205042WL028962
|
Bhaskararao
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925495
|
|
Mr PETCHETTI BHASKARA RAO
|
INDIAN BANK(607105)
|
|
199
|
Poduru
|
AP-05-042-010-009/040165
(JINNURU)
|
0205042000NRG25160520240845389
|
16/05/2024
|
Lakshmikantam
|
0205042WL028962
|
Lakshmikantam
|
00176
|
IDIB000J022
|
813
|
813
|
Processed
|
22/05/2024
|
|
4222925508
|
|
Mrs LAKSHMI KANTHAM PECHETTI
|
INDIAN BANK(607105)
|
|
200
|
Poduru
|
AP-05-042-010-009/040166
(JINNURU)
|
0205042000NRG25160520240851617
|
16/05/2024
|
Govardhanarao
|
0205042WL029059
|
Govardhanarao
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222925212
|
|
Mr DADI GOVARDHANA RAO
|
INDIAN BANK(607105)
|
|
201
|
Poduru
|
AP-05-042-010-009/040166
(JINNURU)
|
0205042000NRG25160520240851616
|
16/05/2024
|
Peddintlu
|
0205042WL029059
|
Peddintlu
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222924848
|
|
Mrs DADI PEDDINTLU
|
INDIAN BANK(607105)
|
|
202
|
Poduru
|
AP-05-042-010-009/040167
(JINNURU)
|
0205042000NRG25160520240851618
|
16/05/2024
|
China Apparao
|
0205042WL029059
|
China Apparao
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925058
|
|
Mr KOLLA CHINA APPARAO
|
INDIAN BANK(607105)
|
|
203
|
Poduru
|
AP-05-042-010-009/040169
(JINNURU)
|
0205042000NRG25160520240845390
|
16/05/2024
|
Vemkata Lakshmi
|
0205042WL028962
|
Vemkata Lakshmi
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925267
|
|
KUKKALA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Poduru
|
AP-05-042-010-009/040170
(JINNURU)
|
0205042000NRG25160520240848164
|
16/05/2024
|
Jawaharlal
|
0205042WL029008
|
Jawaharlal
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925503
|
|
JUTTIGA JAVAHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Poduru
|
AP-05-042-010-009/040174
(JINNURU)
|
0205042000NRG25160520240851619
|
16/05/2024
|
Dhanalakshmi
|
0205042WL029059
|
Dhanalakshmi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925428
|
|
Smt Vadali Dhanalakshmi
|
INDIAN BANK(607105)
|
|
206
|
Poduru
|
AP-05-042-010-009/040176
(JINNURU)
|
0205042000NRG25160520240851621
|
16/05/2024
|
Venkatalakshmi
|
0205042WL029059
|
Venkatalakshmi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222924833
|
|
Mrs KUKKALA VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
207
|
Poduru
|
AP-05-042-010-009/040176
(JINNURU)
|
0205042000NRG25160520240851620
|
16/05/2024
|
Venkataswararao
|
0205042WL029059
|
Venkataswararao
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222925053
|
|
Mr Kukkala Venkateswara Rao
|
INDIAN BANK(607105)
|
|
208
|
Poduru
|
AP-05-042-010-009/040177
(JINNURU)
|
0205042000NRG25160520240848165
|
16/05/2024
|
Sri Devi
|
0205042WL029008
|
Sri Devi
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925191
|
|
Mrs PITANI SRIDEVI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
209
|
Poduru
|
AP-05-042-010-009/040178
(JINNURU)
|
0205042000NRG25160520240845391
|
16/05/2024
|
Padmavathi
|
0205042WL028962
|
Padmavathi
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925278
|
|
Mrs PITHANI PADMAVATHI
|
INDIAN BANK(607105)
|
|
210
|
Poduru
|
AP-05-042-010-009/040179
(JINNURU)
|
0205042000NRG25160520240848166
|
16/05/2024
|
Srikrishna Anjanayulu
|
0205042WL029008
|
Srikrishna Anjanayulu
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925535
|
|
Mr KUKKLA SRI KRISHNA ANJANEYULU
|
INDIAN BANK(607105)
|
|
211
|
Poduru
|
AP-05-042-010-009/040179
(JINNURU)
|
0205042000NRG25160520240848167
|
16/05/2024
|
Venkata Lakshmi
|
0205042WL029008
|
Venkata Lakshmi
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222924926
|
|
Mrs KUKKALA VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
212
|
Poduru
|
AP-05-042-010-009/040180
(JINNURU)
|
0205042000NRG25160520240848168
|
16/05/2024
|
Vijayalakshmi
|
0205042WL029008
|
Vijayalakshmi
|
00176
|
IDIB000J022
|
563
|
563
|
Processed
|
22/05/2024
|
|
4222925140
|
|
Mrs Gudala Vijayalakshmi
|
INDIAN BANK(607105)
|
|
213
|
Poduru
|
AP-05-042-010-009/040181
(JINNURU)
|
0205042000NRG25160520240845392
|
16/05/2024
|
Saraswathi
|
0205042WL028962
|
Saraswathi
|
00176
|
IDIB000J022
|
542
|
542
|
Processed
|
22/05/2024
|
|
4222924834
|
|
Mrs Gudala Saraswathi GUDALA
|
INDIAN BANK(607105)
|
|
214
|
Poduru
|
AP-05-042-010-009/040183
(JINNURU)
|
0205042000NRG25160520240848170
|
16/05/2024
|
Mary Vijaya
|
0205042WL029008
|
Mary Vijaya
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925590
|
|
Mrs Dadi Mari Vijaya
|
INDIAN BANK(607105)
|
|
215
|
Poduru
|
AP-05-042-010-009/040183
(JINNURU)
|
0205042000NRG25160520240848169
|
16/05/2024
|
Srinivasarao.
|
0205042WL029008
|
Srinivasarao.
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925054
|
|
MR SRINIVASA RAO DADI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Poduru
|
AP-05-042-010-009/040184
(JINNURU)
|
0205042000NRG25160520240848172
|
16/05/2024
|
Lakshmi
|
0205042WL029008
|
Lakshmi
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925484
|
|
Mrs GUTTULA LAKSHMI
|
INDIAN BANK(607105)
|
|
217
|
Poduru
|
AP-05-042-010-009/040184
(JINNURU)
|
0205042000NRG25160520240848171
|
16/05/2024
|
Srinu
|
0205042WL029008
|
Srinu
|
00176
|
IDIB000J022
|
281
|
281
|
Processed
|
22/05/2024
|
|
4222925329
|
|
Mr GUTTULA SRINU
|
INDIAN BANK(607105)
|
|
218
|
Poduru
|
AP-05-042-010-009/040185
(JINNURU)
|
0205042000NRG25160520240848173
|
16/05/2024
|
Lakshmikantham
|
0205042WL029008
|
Lakshmikantham
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925094
|
|
Smt KUKKALA LAKSHMIKANTHAM
|
INDIAN BANK(607105)
|
|
219
|
Poduru
|
AP-05-042-010-009/040186
(JINNURU)
|
0205042000NRG25160520240845393
|
16/05/2024
|
Subbalakshmi
|
0205042WL028962
|
Subbalakshmi
|
00176
|
IDIB000J022
|
271
|
271
|
Processed
|
22/05/2024
|
|
4222924862
|
|
Mrs PECHETI SUBBLAKSHMI
|
INDIAN BANK(607105)
|
|
220
|
Poduru
|
AP-05-042-010-009/040187
(JINNURU)
|
0205042000NRG25160520240845394
|
16/05/2024
|
Lakshmi
|
0205042WL028962
|
Lakshmi
|
00176
|
IDIB000J022
|
542
|
542
|
Processed
|
22/05/2024
|
|
4222925520
|
|
Mrs CHELLABOYINA LAKSHMI
|
INDIAN BANK(607105)
|
|
221
|
Poduru
|
AP-05-042-010-009/040190
(JINNURU)
|
0205042000NRG25160520240848174
|
16/05/2024
|
Kamaswararao.
|
0205042WL029008
|
Kamaswararao.
|
00176
|
IDIB000J022
|
563
|
563
|
Processed
|
22/05/2024
|
|
4222925325
|
|
Mr Chellaboina Kameswara Rao
|
INDIAN BANK(607105)
|
|
222
|
Poduru
|
AP-05-042-010-009/040191
(JINNURU)
|
0205042000NRG25160520240848175
|
16/05/2024
|
Venkataramana
|
0205042WL029008
|
Venkataramana
|
00176
|
IDIB000J022
|
281
|
281
|
Processed
|
22/05/2024
|
|
4222925573
|
|
Mrs Gubbala Venkataramana
|
INDIAN BANK(607105)
|
|
223
|
Poduru
|
AP-05-042-010-009/040192
(JINNURU)
|
0205042000NRG25160520240845396
|
16/05/2024
|
Chandrakantham
|
0205042WL028962
|
Chandrakantham
|
00176
|
IDIB000J022
|
813
|
813
|
Processed
|
22/05/2024
|
|
4222925510
|
|
Mrs CHANDRA KANTHA DADI
|
INDIAN BANK(607105)
|
|
224
|
Poduru
|
AP-05-042-010-009/040192
(JINNURU)
|
0205042000NRG25160520240845395
|
16/05/2024
|
Durgarao
|
0205042WL028962
|
Durgarao
|
00176
|
IDIB000J022
|
813
|
813
|
Processed
|
22/05/2024
|
|
4222925056
|
|
Mr DADI DUGGI RAJU
|
INDIAN BANK(607105)
|
|
225
|
Poduru
|
AP-05-042-010-009/040193
(JINNURU)
|
0205042000NRG25160520240845397
|
16/05/2024
|
Varalakshmi
|
0205042WL028962
|
Varalakshmi
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925111
|
|
Smt Chellaboyina Varalakshmi
|
INDIAN BANK(607105)
|
|
226
|
Poduru
|
AP-05-042-010-009/040194
(JINNURU)
|
0205042000NRG25160520240851622
|
16/05/2024
|
Jayabharathi
|
0205042WL029059
|
Jayabharathi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925211
|
|
Mrs JAYABHARATHI PITHANI
|
INDIAN BANK(607105)
|
|
227
|
Poduru
|
AP-05-042-010-009/040196
(JINNURU)
|
0205042000NRG25160520240845399
|
16/05/2024
|
Eswari
|
0205042WL028962
|
Eswari
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925537
|
|
Smt KUKKALA ESWARI
|
INDIAN BANK(607105)
|
|
228
|
Poduru
|
AP-05-042-010-009/040196
(JINNURU)
|
0205042000NRG25160520240845398
|
16/05/2024
|
Venkata Satyanarayana
|
0205042WL028962
|
Venkata Satyanarayana
|
00176
|
IDIB000J022
|
813
|
813
|
Processed
|
22/05/2024
|
|
4222925516
|
|
Mr Kukkala Venkata Satyanarayana
|
INDIAN BANK(607105)
|
|
229
|
Poduru
|
AP-05-042-010-009/040197
(JINNURU)
|
0205042000NRG25160520240845400
|
16/05/2024
|
Lakshmikumari
|
0205042WL028962
|
Lakshmikumari
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925522
|
|
Mrs Gorrela Lakshmi Kumari
|
INDIAN BANK(607105)
|
|
230
|
Poduru
|
AP-05-042-010-009/040198
(JINNURU)
|
0205042000NRG25160520240845401
|
16/05/2024
|
Nagamma
|
0205042WL028962
|
Nagamma
|
00176
|
IDIB000J022
|
813
|
813
|
Processed
|
22/05/2024
|
|
4222925146
|
|
Mrs GORRELA NAGURAMMA
|
INDIAN BANK(607105)
|
|
231
|
Poduru
|
AP-05-042-010-009/040199
(JINNURU)
|
0205042000NRG25160520240845402
|
16/05/2024
|
Nagaveni
|
0205042WL028962
|
Nagaveni
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925276
|
|
Mrs KUKKALA NAGA VENI
|
INDIAN BANK(607105)
|
|
232
|
Poduru
|
AP-05-042-010-009/040200
(JINNURU)
|
0205042000NRG25160520240845403
|
16/05/2024
|
Sita Mahalakshmi
|
0205042WL028962
|
Sita Mahalakshmi
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222924838
|
|
Mrs Juttiga Sita Maha Lakshmi
|
INDIAN BANK(607105)
|
|
233
|
Poduru
|
AP-05-042-010-009/040209
(JINNURU)
|
0205042000NRG25160520240845404
|
16/05/2024
|
Bhaskara Lakshmi Narasimham
|
0205042WL028962
|
Bhaskara Lakshmi Narasimham
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925323
|
|
MR BHASKARALAKSHMINARASIMHARAO KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Poduru
|
AP-05-042-010-009/040213
(JINNURU)
|
0205042000NRG25160520240845405
|
16/05/2024
|
Venkata Narasamma
|
0205042WL028962
|
Venkata Narasamma
|
00176
|
IDIB000J022
|
542
|
542
|
Processed
|
22/05/2024
|
|
4222925121
|
|
Smt PEETANI VENKATA NARSAMMA
|
INDIAN BANK(607105)
|
|
235
|
Poduru
|
AP-05-042-010-009/040216
(JINNURU)
|
0205042000NRG25160520240845406
|
16/05/2024
|
VARALAKSHMI
|
0205042WL028962
|
VARALAKSHMI
|
00176
|
IDIB000J022
|
813
|
813
|
Processed
|
22/05/2024
|
|
4222925279
|
|
Mrs KUKKALA VEERA LAKSHMI
|
INDIAN BANK(607105)
|
|
236
|
Poduru
|
AP-05-042-010-009/040217
(JINNURU)
|
0205042000NRG25160520240845407
|
16/05/2024
|
DURGA PRASAD
|
0205042WL028962
|
DURGA PRASAD
|
00176
|
IDIB000J022
|
813
|
813
|
Processed
|
22/05/2024
|
|
4222925534
|
|
Mr KUKKALA DURGA PRASAD
|
INDIAN BANK(607105)
|
|
237
|
Poduru
|
AP-05-042-010-009/040217
(JINNURU)
|
0205042000NRG25160520240845408
|
16/05/2024
|
PUNYAVATHI
|
0205042WL028962
|
PUNYAVATHI
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925264
|
|
Mrs Kukkala Punyavathi
|
INDIAN BANK(607105)
|
|
238
|
Poduru
|
AP-05-042-010-009/040218
(JINNURU)
|
0205042000NRG25160520240845411
|
16/05/2024
|
CHINNARI
|
0205042WL028962
|
CHINNARI
|
00176
|
IDIB000J022
|
813
|
813
|
Processed
|
22/05/2024
|
|
4222925544
|
|
Mrs Kukkala Chinnari
|
INDIAN BANK(607105)
|
|
239
|
Poduru
|
AP-05-042-010-009/040218
(JINNURU)
|
0205042000NRG25160520240845409
|
16/05/2024
|
SRILAKSHMI
|
0205042WL028962
|
SRILAKSHMI
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925514
|
|
Mrs SRI LAKSHMI KUKKALA
|
INDIAN BANK(607105)
|
|
240
|
Poduru
|
AP-05-042-010-009/040218
(JINNURU)
|
0205042000NRG25160520240845410
|
16/05/2024
|
SRINIVASU
|
0205042WL028962
|
SRINIVASU
|
00176
|
IDIB000J022
|
271
|
271
|
Processed
|
22/05/2024
|
|
4222925542
|
|
Mr KUKKALA SRINIVAS
|
INDIAN BANK(607105)
|
|
241
|
Poduru
|
AP-05-042-010-009/040219
(JINNURU)
|
0205042000NRG25160520240845412
|
16/05/2024
|
BABY
|
0205042WL028962
|
BABY
|
00176
|
IDIB000J022
|
813
|
813
|
Processed
|
22/05/2024
|
|
4222925543
|
|
Mrs KOLLA BABY
|
INDIAN BANK(607105)
|
|
242
|
Poduru
|
AP-05-042-010-009/040220
(JINNURU)
|
0205042000NRG25160520240845413
|
16/05/2024
|
SURYAKANTHAM
|
0205042WL028962
|
SURYAKANTHAM
|
00176
|
IDIB000J022
|
542
|
542
|
Processed
|
22/05/2024
|
|
4222925496
|
|
Mrs Guttula Suryakantam
|
INDIAN BANK(607105)
|
|
243
|
Poduru
|
AP-05-042-010-009/040224
(JINNURU)
|
0205042000NRG25160520240845414
|
16/05/2024
|
Mani
|
0205042WL028962
|
Mani
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925506
|
|
Mrs Pilli Mani
|
INDIAN BANK(607105)
|
|
244
|
Poduru
|
AP-05-042-010-009/040224
(JINNURU)
|
0205042000NRG25160520240845415
|
16/05/2024
|
Srinivasu
|
0205042WL028962
|
Srinivasu
|
00176
|
IDIB000J022
|
813
|
813
|
Processed
|
22/05/2024
|
|
4222925290
|
|
MR PILLI SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Poduru
|
AP-05-042-010-009/040225
(JINNURU)
|
0205042000NRG25160520240845416
|
16/05/2024
|
Durga Srinu
|
0205042WL028962
|
Durga Srinu
|
00176
|
IDIB000J022
|
813
|
813
|
Processed
|
22/05/2024
|
|
4222925536
|
|
Mr Juttiga Durga Srinu
|
INDIAN BANK(607105)
|
|
246
|
Poduru
|
AP-05-042-010-009/040225
(JINNURU)
|
0205042000NRG25160520240845417
|
16/05/2024
|
MUTYALA ARUNA
|
0205042WL028962
|
MUTYALA ARUNA
|
00176
|
IDIB000J022
|
813
|
813
|
Processed
|
22/05/2024
|
|
4222925546
|
|
Juttuga Mutyala Aruna
|
IDFC BANK LIMITED(608117)
|
|
247
|
Poduru
|
AP-05-042-010-009/040227
(JINNURU)
|
0205042000NRG25160520240851624
|
16/05/2024
|
LAKSHMI LAVANYA
|
0205042WL029059
|
LAKSHMI LAVANYA
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925485
|
|
Mrs LAKSHMI LAVANYA KUKKALA
|
INDIAN BANK(607105)
|
|
248
|
Poduru
|
AP-05-042-010-009/040227
(JINNURU)
|
0205042000NRG25160520240851623
|
16/05/2024
|
Venkateswara Rao
|
0205042WL029059
|
Venkateswara Rao
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925277
|
|
Mr KUKKALA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
249
|
Poduru
|
AP-05-042-010-009/040228
(JINNURU)
|
0205042000NRG25160520240845418
|
16/05/2024
|
Durga Bhavani
|
0205042WL028962
|
Durga Bhavani
|
00176
|
IDIB000J022
|
813
|
813
|
Processed
|
22/05/2024
|
|
4222925186
|
|
Mr Kona Durga Bhavani
|
INDIAN BANK(607105)
|
|
250
|
Poduru
|
AP-05-042-010-009/040228
(JINNURU)
|
0205042000NRG25160520240845419
|
16/05/2024
|
Siva narayana
|
0205042WL028962
|
Siva narayana
|
00176
|
IDIB000J022
|
271
|
271
|
Processed
|
22/05/2024
|
|
4222925351
|
|
KONA SIVANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Poduru
|
AP-05-042-010-009/040229
(JINNURU)
|
0205042000NRG25160520240845420
|
16/05/2024
|
Dhana Vignaswara Rao
|
0205042WL028962
|
Dhana Vignaswara Rao
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925347
|
|
KADALI DHANA VIGHNESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Poduru
|
AP-05-042-010-009/040229
(JINNURU)
|
0205042000NRG25160520240845421
|
16/05/2024
|
Jhansi
|
0205042WL028962
|
Jhansi
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222924858
|
|
MS JHANSI KADALI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Poduru
|
AP-05-042-010-009/040230
(JINNURU)
|
0205042000NRG25160520240845422
|
16/05/2024
|
Anjali
|
0205042WL028962
|
Anjali
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925486
|
|
KUKKALA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Poduru
|
AP-05-042-010-009/040232
(JINNURU)
|
0205042000NRG25160520240851625
|
16/05/2024
|
Vijayalakshmi
|
0205042WL029059
|
Vijayalakshmi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925387
|
|
CHILAKAPATI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Poduru
|
AP-05-042-010-009/040250
(JINNURU)
|
0205042000NRG25160520240845423
|
16/05/2024
|
Gouri
|
0205042WL028962
|
Gouri
|
00176
|
IDIB000J022
|
542
|
542
|
Processed
|
22/05/2024
|
|
4222925223
|
|
Mrs Guttula Gouri
|
INDIAN BANK(607105)
|
|
256
|
Poduru
|
AP-05-042-010-009/050011
(JINNURU)
|
0205042000NRG25160520240851858
|
16/05/2024
|
KUNAPALLI LAVANYA
|
0205042WL029063
|
KUNAPALLI LAVANYA
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925285
|
|
Mrs Kunapalli Lavanya
|
INDIAN BANK(607105)
|
|
257
|
Poduru
|
AP-05-042-010-009/050011
(JINNURU)
|
0205042000NRG25160520240851857
|
16/05/2024
|
Lakshmi
|
0205042WL029063
|
Lakshmi
|
00176
|
IDIB000J022
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222925132
|
|
Mrs Gubbaala Lakshmi Durga
|
INDIAN BANK(607105)
|
|
258
|
Poduru
|
AP-05-042-010-009/050020
(JINNURU)
|
0205042000NRG25160520240851859
|
16/05/2024
|
Ganiraju
|
0205042WL029063
|
Ganiraju
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925541
|
|
Mr PAMPANA GANIRAJU
|
INDIAN BANK(607105)
|
|
259
|
Poduru
|
AP-05-042-010-009/050029
(JINNURU)
|
0205042000NRG25160520240851860
|
16/05/2024
|
Ramana
|
0205042WL029063
|
Ramana
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925583
|
|
Mr DONGA VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
260
|
Poduru
|
AP-05-042-010-009/050030
(JINNURU)
|
0205042000NRG25160520240851861
|
16/05/2024
|
Mutyalamma
|
0205042WL029063
|
Mutyalamma
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925587
|
|
Smt VENDRA MUTYALAMMA
|
INDIAN BANK(607105)
|
|
261
|
Poduru
|
AP-05-042-010-009/050035
(JINNURU)
|
0205042000NRG25160520240851863
|
16/05/2024
|
Bamgarammaama
|
0205042WL029063
|
Bamgarammaama
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925494
|
|
Mrs BANGARAMMA KALISETTI
|
INDIAN BANK(607105)
|
|
262
|
Poduru
|
AP-05-042-010-009/050035
(JINNURU)
|
0205042000NRG25160520240851862
|
16/05/2024
|
Ramakrishna
|
0205042WL029063
|
Ramakrishna
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222925100
|
|
Mr Kalisetti Rama Krishna
|
INDIAN BANK(607105)
|
|
263
|
Poduru
|
AP-05-042-010-009/050043
(JINNURU)
|
0205042000NRG25160520240853625
|
16/05/2024
|
Lakshmi
|
0205042WL029098
|
Lakshmi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925268
|
|
PILLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Poduru
|
AP-05-042-010-009/050047
(JINNURU)
|
0205042000NRG25160520240853627
|
16/05/2024
|
Kannammaaa
|
0205042WL029098
|
Kannammaaa
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925539
|
|
TADI KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Poduru
|
AP-05-042-010-009/050047
(JINNURU)
|
0205042000NRG25160520240853626
|
16/05/2024
|
Satyanarayana
|
0205042WL029098
|
Satyanarayana
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925497
|
|
Mr SATYANARAYANA THADDI
|
INDIAN BANK(607105)
|
|
266
|
Poduru
|
AP-05-042-010-009/050049
(JINNURU)
|
0205042000NRG25160520240851864
|
16/05/2024
|
Rangamma
|
0205042WL029063
|
Rangamma
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925592
|
|
Smt SANAPATHI RANGAMANI
|
INDIAN BANK(607105)
|
|
267
|
Poduru
|
AP-05-042-010-009/050050
(JINNURU)
|
0205042000NRG25160520240853628
|
16/05/2024
|
Nelabaludu
|
0205042WL029098
|
Nelabaludu
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222924852
|
|
Mr KOWRU NELABALUDU
|
INDIAN BANK(607105)
|
|
268
|
Poduru
|
AP-05-042-010-009/050057
(JINNURU)
|
0205042000NRG25160520240851866
|
16/05/2024
|
Nagalakshmi
|
0205042WL029063
|
Nagalakshmi
|
00176
|
IDIB000J022
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222924929
|
|
Mrs Mamidisetty Naga Lakshmi
|
INDIAN BANK(607105)
|
|
269
|
Poduru
|
AP-05-042-010-009/050057
(JINNURU)
|
0205042000NRG25160520240851865
|
16/05/2024
|
Narasimhaswamy
|
0205042WL029063
|
Narasimhaswamy
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925144
|
|
MAMIDISETTI NARASIMHA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Poduru
|
AP-05-042-010-009/050062
(JINNURU)
|
0205042000NRG25160520240853629
|
16/05/2024
|
China Yesu
|
0205042WL029098
|
China Yesu
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925293
|
|
Mr CHINA EASU GANDIKOTA
|
INDIAN BANK(607105)
|
|
271
|
Poduru
|
AP-05-042-010-009/050062
(JINNURU)
|
0205042000NRG25160520240853630
|
16/05/2024
|
Mani
|
0205042WL029098
|
Mani
|
00176
|
IDIB000J022
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222924851
|
|
Mrs Gandikota Mani
|
INDIAN BANK(607105)
|
|
272
|
Poduru
|
AP-05-042-010-009/050064
(JINNURU)
|
0205042000NRG25160520240853632
|
16/05/2024
|
ANNAPURNA
|
0205042WL029098
|
ANNAPURNA
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925099
|
|
Mrs Mallula Annapurna
|
INDIAN BANK(607105)
|
|
273
|
Poduru
|
AP-05-042-010-009/050064
(JINNURU)
|
0205042000NRG25160520240853631
|
16/05/2024
|
Nagayyaa
|
0205042WL029098
|
Nagayyaa
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222924904
|
|
Mr MALLULA NAGAIAH
|
INDIAN BANK(607105)
|
|
274
|
Poduru
|
AP-05-042-010-009/050066
(JINNURU)
|
0205042000NRG25160520240853633
|
16/05/2024
|
Varalakshmi
|
0205042WL029098
|
Varalakshmi
|
00176
|
IDIB000J022
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222925115
|
|
Mrs Sunkara Vara Lakshmi
|
INDIAN BANK(607105)
|
|
275
|
Poduru
|
AP-05-042-010-009/050067
(JINNURU)
|
0205042000NRG25160520240853635
|
16/05/2024
|
Lakshmi
|
0205042WL029098
|
Lakshmi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925588
|
|
Mrs Munakala Lakshmi
|
INDIAN BANK(607105)
|
|
276
|
Poduru
|
AP-05-042-010-009/050067
(JINNURU)
|
0205042000NRG25160520240853634
|
16/05/2024
|
Ramakrishna
|
0205042WL029098
|
Ramakrishna
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925051
|
|
Mr MUNAKALA RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
277
|
Poduru
|
AP-05-042-010-009/050087
(JINNURU)
|
0205042000NRG25160520240853636
|
16/05/2024
|
China Satyanarayana
|
0205042WL029098
|
China Satyanarayana
|
00176
|
IDIB000J022
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222925549
|
|
Mr KATTA CHINA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
278
|
Poduru
|
AP-05-042-010-009/050096
(JINNURU)
|
0205042000NRG25160520240851868
|
16/05/2024
|
Varalakshmi
|
0205042WL029063
|
Varalakshmi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925529
|
|
Mrs PAMPANA LAKSHMI
|
INDIAN BANK(607105)
|
|
279
|
Poduru
|
AP-05-042-010-009/050096
(JINNURU)
|
0205042000NRG25160520240851867
|
16/05/2024
|
Vemkatesvararavu
|
0205042WL029063
|
Vemkatesvararavu
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925525
|
|
GUBBALA VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
280
|
Poduru
|
AP-05-042-010-009/050100
(JINNURU)
|
0205042000NRG25160520240845426
|
16/05/2024
|
Anasuya
|
0205042WL028962
|
Anasuya
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925271
|
|
GUBBALA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Poduru
|
AP-05-042-010-009/050100
(JINNURU)
|
0205042000NRG25160520240845425
|
16/05/2024
|
Durga Prasad
|
0205042WL028962
|
Durga Prasad
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925330
|
|
GUBBALA DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Poduru
|
AP-05-042-010-009/050125
(JINNURU)
|
0205042000NRG25160520240851869
|
16/05/2024
|
Adilakshmi
|
0205042WL029063
|
Adilakshmi
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222925060
|
|
Mrs Meesala Adilakshmi
|
INDIAN BANK(607105)
|
|
283
|
Poduru
|
AP-05-042-010-009/050126
(JINNURU)
|
0205042000NRG25160520240853637
|
16/05/2024
|
Anjaneyulu
|
0205042WL029098
|
Anjaneyulu
|
00176
|
IDIB000J022
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222925481
|
|
Mr REDDY ANJANEYULU
|
INDIAN BANK(607105)
|
|
284
|
Poduru
|
AP-05-042-010-009/050126
(JINNURU)
|
0205042000NRG25160520240853638
|
16/05/2024
|
Ramatulasi
|
0205042WL029098
|
Ramatulasi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925093
|
|
REDDY RAMA TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Poduru
|
AP-05-042-010-009/050135
(JINNURU)
|
0205042000NRG25160520240851870
|
16/05/2024
|
Nagalakshmi
|
0205042WL029063
|
Nagalakshmi
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222924865
|
|
Smt PACHARLA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
286
|
Poduru
|
AP-05-042-010-009/050138
(JINNURU)
|
0205042000NRG25160520240851871
|
16/05/2024
|
Ratnakumari
|
0205042WL029063
|
Ratnakumari
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222925576
|
|
Mrs Gandikota Ratna Kumari
|
INDIAN BANK(607105)
|
|
287
|
Poduru
|
AP-05-042-010-009/050142
(JINNURU)
|
0205042000NRG25160520240853639
|
16/05/2024
|
Nagamani
|
0205042WL029098
|
Nagamani
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925203
|
|
Mrs Nagalla Nagamani
|
INDIAN BANK(607105)
|
|
288
|
Poduru
|
AP-05-042-010-009/050147
(JINNURU)
|
0205042000NRG25160520240853640
|
16/05/2024
|
Lakshmi Narayana
|
0205042WL029098
|
Lakshmi Narayana
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925055
|
|
Mr LAKSHMI NARAYANA AKOWRU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
289
|
Poduru
|
AP-05-042-010-009/050147
(JINNURU)
|
0205042000NRG25160520240853641
|
16/05/2024
|
Nagaveni
|
0205042WL029098
|
Nagaveni
|
00176
|
IDIB000J022
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222925269
|
|
Mrs Kowru Nagaveni
|
INDIAN BANK(607105)
|
|
290
|
Poduru
|
AP-05-042-010-009/050148
(JINNURU)
|
0205042000NRG25160520240853643
|
16/05/2024
|
Eswari
|
0205042WL029098
|
Eswari
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925065
|
|
Mrs MAMIDISETTI ESWARI
|
INDIAN BANK(607105)
|
|
291
|
Poduru
|
AP-05-042-010-009/050148
(JINNURU)
|
0205042000NRG25160520240853642
|
16/05/2024
|
Srinivasu
|
0205042WL029098
|
Srinivasu
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925575
|
|
MAMIDISETTI SRINIVASU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
Poduru
|
AP-05-042-010-009/050152
(JINNURU)
|
0205042000NRG25160520240853644
|
16/05/2024
|
Lakshmi Kamtam
|
0205042WL029098
|
Lakshmi Kamtam
|
00176
|
IDIB000J022
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222925559
|
|
KATTA LAKSHMI KANTHAM K SAMUDRAYYA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Poduru
|
AP-05-042-010-009/050162
(JINNURU)
|
0205042000NRG25160520240845428
|
16/05/2024
|
BALAM Krishnaveni
|
0205042WL028962
|
BALAM Krishnaveni
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925344
|
|
Mrs BALAM KRISHNA VENI
|
INDIAN BANK(607105)
|
|
294
|
Poduru
|
AP-05-042-010-009/050169
(JINNURU)
|
0205042000NRG25160520240851873
|
16/05/2024
|
Ramana
|
0205042WL029063
|
Ramana
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222924854
|
|
Mrs KALISETTI RAMANA
|
INDIAN BANK(607105)
|
|
295
|
Poduru
|
AP-05-042-010-009/050169
(JINNURU)
|
0205042000NRG25160520240851872
|
16/05/2024
|
Satyanarayana
|
0205042WL029063
|
Satyanarayana
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925177
|
|
Mr SATYANARAYANA KALISETTI
|
INDIAN BANK(607105)
|
|
296
|
Poduru
|
AP-05-042-010-009/050170
(JINNURU)
|
0205042000NRG25160520240851874
|
16/05/2024
|
Lakshminarayana
|
0205042WL029063
|
Lakshminarayana
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925057
|
|
Mr Taadi Lakshminarayana
|
INDIAN BANK(607105)
|
|
297
|
Poduru
|
AP-05-042-010-009/050171
(JINNURU)
|
0205042000NRG25160520240851875
|
16/05/2024
|
Peddintlu
|
0205042WL029063
|
Peddintlu
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925584
|
|
Mrs Tadapala Peddintulu
|
INDIAN BANK(607105)
|
|
298
|
Poduru
|
AP-05-042-010-009/050175
(JINNURU)
|
0205042000NRG25160520240851876
|
16/05/2024
|
Appayamma
|
0205042WL029063
|
Appayamma
|
00176
|
IDIB000J022
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222925400
|
|
Mr KARNENI APPAYAMMA
|
INDIAN BANK(607105)
|
|
299
|
Poduru
|
AP-05-042-010-009/050179
(JINNURU)
|
0205042000NRG25160520240853645
|
16/05/2024
|
Satyavati
|
0205042WL029098
|
Satyavati
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925528
|
|
Mrs MUNAKALA SATYAVATHI
|
INDIAN BANK(607105)
|
|
300
|
Poduru
|
AP-05-042-010-009/050180
(JINNURU)
|
0205042000NRG25160520240853646
|
16/05/2024
|
Varalakshmi
|
0205042WL029098
|
Varalakshmi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925397
|
|
Smt Pechetti Varalakshmi
|
INDIAN BANK(607105)
|
|
301
|
Poduru
|
AP-05-042-010-009/050183
(JINNURU)
|
0205042000NRG25160520240851877
|
16/05/2024
|
Samtakumari
|
0205042WL029063
|
Samtakumari
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222925580
|
|
Mrs TIRUMANI SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
302
|
Poduru
|
AP-05-042-010-009/050188
(JINNURU)
|
0205042000NRG25160520240853647
|
16/05/2024
|
Kanakadurga
|
0205042WL029098
|
Kanakadurga
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222924853
|
|
CHENAPATHI KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Poduru
|
AP-05-042-010-009/050189
(JINNURU)
|
0205042000NRG25160520240853648
|
16/05/2024
|
Prabavati
|
0205042WL029098
|
Prabavati
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925091
|
|
Mrs KARNENI PRABHAVATHI
|
INDIAN BANK(607105)
|
|
304
|
Poduru
|
AP-05-042-010-009/050192
(JINNURU)
|
0205042000NRG25160520240853649
|
16/05/2024
|
Aruna Kumari.
|
0205042WL029098
|
Aruna Kumari.
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222924835
|
|
Mrs ARUNA KUMARI RAGHUMANDA
|
INDIAN BANK(607105)
|
|
305
|
Poduru
|
AP-05-042-010-009/050194
(JINNURU)
|
0205042000NRG25160520240851878
|
16/05/2024
|
Venkatalakshmi
|
0205042WL029063
|
Venkatalakshmi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925579
|
|
Mrs Salapu Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
306
|
Poduru
|
AP-05-042-010-009/050195
(JINNURU)
|
0205042000NRG25160520240853650
|
16/05/2024
|
Vi.Vi.Lakshmi
|
0205042WL029098
|
Vi.Vi.Lakshmi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925519
|
|
Mrs Nadipudi Veera Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
307
|
Poduru
|
AP-05-042-010-009/050198
(JINNURU)
|
0205042000NRG25160520240851879
|
16/05/2024
|
Vijayalakshmi
|
0205042WL029063
|
Vijayalakshmi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925092
|
|
Mrs KALISETTI LAKSHMI
|
INDIAN BANK(607105)
|
|
308
|
Poduru
|
AP-05-042-010-009/050203
(JINNURU)
|
0205042000NRG25160520240851880
|
16/05/2024
|
Jagadisvari Kanakadurga
|
0205042WL029063
|
Jagadisvari Kanakadurga
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222924843
|
|
ROWTU JAGADEESWARI KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Poduru
|
AP-05-042-010-009/050207
(JINNURU)
|
0205042000NRG25160520240853651
|
16/05/2024
|
Peddiraju
|
0205042WL029098
|
Peddiraju
|
00176
|
IDIB000J022
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222925116
|
|
Mr KOWRU PEDDI RAJU
|
INDIAN BANK(607105)
|
|
310
|
Poduru
|
AP-05-042-010-009/050223
(JINNURU)
|
0205042000NRG25160520240851881
|
16/05/2024
|
S Prabhavathi
|
0205042WL029063
|
S Prabhavathi
|
00176
|
IDIB000J022
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222925289
|
|
Smt Meesala Surya Prabavathi
|
INDIAN BANK(607105)
|
|
311
|
Poduru
|
AP-05-042-010-009/050266
(JINNURU)
|
0205042000NRG25160520240853653
|
16/05/2024
|
JAHNSILAKSHMI
|
0205042WL029098
|
JAHNSILAKSHMI
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925490
|
|
Mrs JHANSI LAKSHMI PALA
|
INDIAN BANK(607105)
|
|
312
|
Poduru
|
AP-05-042-010-009/050266
(JINNURU)
|
0205042000NRG25160520240853652
|
16/05/2024
|
MURALI
|
0205042WL029098
|
MURALI
|
00176
|
IDIB000J022
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222925205
|
|
Mr Pala Murali
|
INDIAN BANK(607105)
|
|
313
|
Poduru
|
AP-05-042-010-009/050326
(JINNURU)
|
0205042000NRG25160520240851882
|
16/05/2024
|
VENKATA LAKSHMI
|
0205042WL029063
|
VENKATA LAKSHMI
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222925282
|
|
Mrs TADDI VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
314
|
Poduru
|
AP-05-042-010-009/050327
(JINNURU)
|
0205042000NRG25160520240851883
|
16/05/2024
|
Venkata Naga Lakshmi
|
0205042WL029063
|
Venkata Naga Lakshmi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925159
|
|
Mrs Savu Venkata Naga Lakshmi
|
INDIAN BANK(607105)
|
|
315
|
Poduru
|
AP-05-042-010-009/050328
(JINNURU)
|
0205042000NRG25160520240851884
|
16/05/2024
|
SUNDARI
|
0205042WL029063
|
SUNDARI
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925479
|
|
Mrs SUNDARAMMA BEJJI
|
INDIAN BANK(607105)
|
|
316
|
Poduru
|
AP-05-042-010-009/050328
(JINNURU)
|
0205042000NRG25160520240851885
|
16/05/2024
|
SURYANARAYANA
|
0205042WL029063
|
SURYANARAYANA
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925326
|
|
Mr BEJJI SURYA NARAYANA
|
INDIAN BANK(607105)
|
|
317
|
Poduru
|
AP-05-042-010-009/050329
(JINNURU)
|
0205042000NRG25160520240851886
|
16/05/2024
|
MANGAMMA
|
0205042WL029063
|
MANGAMMA
|
00176
|
IDIB000J022
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222925283
|
|
Mrs SIDAGAM MANGAMMA
|
INDIAN BANK(607105)
|
|
318
|
Poduru
|
AP-05-042-010-009/050330
(JINNURU)
|
0205042000NRG25160520240851887
|
16/05/2024
|
Peddintlu.
|
0205042WL029063
|
Peddintlu.
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222925066
|
|
Mrs PATHIVADA PEDDINTLU
|
INDIAN BANK(607105)
|
|
319
|
Poduru
|
AP-05-042-010-009/060009
(JINNURU)
|
0205042000NRG25160520240851626
|
16/05/2024
|
Jayalakshmi
|
0205042WL029059
|
Jayalakshmi
|
00176
|
IDIB000J022
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222925504
|
|
Mrs JAYALAKSHMI DONGA
|
INDIAN BANK(607105)
|
|
320
|
Poduru
|
AP-05-042-010-009/060010
(JINNURU)
|
0205042000NRG25160520240851627
|
16/05/2024
|
Lakshmi
|
0205042WL029059
|
Lakshmi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925492
|
|
Mrs Donga Lakshmi
|
INDIAN BANK(607105)
|
|
321
|
Poduru
|
AP-05-042-010-009/060010
(JINNURU)
|
0205042000NRG25160520240851628
|
16/05/2024
|
VENKATA SATYANARAYANA
|
0205042WL029059
|
VENKATA SATYANARAYANA
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925286
|
|
Mr Donga Venkata Satyanarayana
|
INDIAN BANK(607105)
|
|
322
|
Poduru
|
AP-05-042-010-009/060013
(JINNURU)
|
0205042000NRG25160520240851630
|
16/05/2024
|
Lakshmi
|
0205042WL029059
|
Lakshmi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925265
|
|
Mrs PETCHETTI LAKSHMI
|
INDIAN BANK(607105)
|
|
323
|
Poduru
|
AP-05-042-010-009/060017
(JINNURU)
|
0205042000NRG25160520240851632
|
16/05/2024
|
Bhavani
|
0205042WL029059
|
Bhavani
|
00176
|
IDIB000J022
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222925591
|
|
Smt SANABOYINA BHAVANI
|
INDIAN BANK(607105)
|
|
324
|
Poduru
|
AP-05-042-010-009/060017
(JINNURU)
|
0205042000NRG25160520240851631
|
16/05/2024
|
Lokanadam
|
0205042WL029059
|
Lokanadam
|
00176
|
IDIB000J022
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222925431
|
|
Mr SANABOYINA LOKANADHAM
|
INDIAN BANK(607105)
|
|
325
|
Poduru
|
AP-05-042-010-009/060020
(JINNURU)
|
0205042000NRG25160520240851633
|
16/05/2024
|
Vijayalakshmi
|
0205042WL029059
|
Vijayalakshmi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925433
|
|
Smt Donga Vijayalakshmi VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
326
|
Poduru
|
AP-05-042-010-009/060022
(JINNURU)
|
0205042000NRG25160520240851634
|
16/05/2024
|
Eswari
|
0205042WL029059
|
Eswari
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925270
|
|
Mrs ESWARI BOKKA
|
INDIAN BANK(607105)
|
|
327
|
Poduru
|
AP-05-042-010-009/060026
(JINNURU)
|
0205042000NRG25160520240851635
|
16/05/2024
|
P.Varalakshmi
|
0205042WL029059
|
P.Varalakshmi
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222925273
|
|
Mrs PETCHETTI VARALAKSHMI
|
INDIAN BANK(607105)
|
|
328
|
Poduru
|
AP-05-042-010-009/060028
(JINNURU)
|
0205042000NRG25160520240851637
|
16/05/2024
|
NAGESWARA RAO
|
0205042WL029059
|
NAGESWARA RAO
|
00176
|
IDIB000J022
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222925165
|
|
Mr NAGESWARA RAO VITHANALA
|
INDIAN BANK(607105)
|
|
329
|
Poduru
|
AP-05-042-010-009/060028
(JINNURU)
|
0205042000NRG25160520240851636
|
16/05/2024
|
Sai Devi
|
0205042WL029059
|
Sai Devi
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925443
|
|
Smt VITTANALA SAI DEVI
|
INDIAN BANK(607105)
|
|
330
|
Poduru
|
AP-05-042-010-009/070027
(JINNURU)
|
0205042000NRG25160520240848881
|
16/05/2024
|
Satyanarayana
|
0205042WL029022
|
Satyanarayana
|
00176
|
IDIB000J022
|
1117
|
1117
|
Processed
|
22/05/2024
|
|
4222925527
|
|
Mr VADLAPATI SATYANARAYANA
|
INDIAN BANK(607105)
|
|
331
|
Poduru
|
AP-05-042-010-009/070035
(JINNURU)
|
0205042000NRG25160520240848882
|
16/05/2024
|
Cinnari
|
0205042WL029022
|
Cinnari
|
00176
|
IDIB000J022
|
1117
|
1117
|
Processed
|
22/05/2024
|
|
4222925388
|
|
Mrs CHERUGONDI CHINNARI CHERUGINDI PREM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
332
|
Poduru
|
AP-05-042-010-009/070054
(JINNURU)
|
0205042000NRG25160520240848885
|
16/05/2024
|
Nagesvararavu
|
0205042WL029022
|
Nagesvararavu
|
00176
|
IDIB000J022
|
1117
|
1117
|
Processed
|
22/05/2024
|
|
4222924846
|
|
Mr B NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
333
|
Poduru
|
AP-05-042-010-009/070124
(JINNURU)
|
0205042000NRG25160520240848896
|
16/05/2024
|
Mariyamma
|
0205042WL029022
|
Mariyamma
|
00176
|
IDIB000J022
|
1117
|
1117
|
Processed
|
22/05/2024
|
|
4222925526
|
|
SARELLA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Poduru
|
AP-05-042-010-009/070138
(JINNURU)
|
0205042000NRG25160520240848898
|
16/05/2024
|
Sridevi
|
0205042WL029022
|
Sridevi
|
00176
|
IDIB000J022
|
1117
|
1117
|
Processed
|
22/05/2024
|
|
4222925517
|
|
GURRAPU SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Poduru
|
AP-05-042-010-009/070143
(JINNURU)
|
0205042000NRG25160520240848901
|
16/05/2024
|
Bapuji
|
0205042WL029022
|
Bapuji
|
00176
|
IDIB000J022
|
279
|
279
|
Processed
|
22/05/2024
|
|
4222925063
|
|
MOGHANATI BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Poduru
|
AP-05-042-010-009/070143
(JINNURU)
|
0205042000NRG25160520240848900
|
16/05/2024
|
Jayalakshmi
|
0205042WL029022
|
Jayalakshmi
|
00176
|
IDIB000J022
|
559
|
559
|
Processed
|
22/05/2024
|
|
4222925156
|
|
MOGHANATI JAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Poduru
|
AP-05-042-010-009/070150
(JINNURU)
|
0205042000NRG25160520240848903
|
16/05/2024
|
Peddiraju
|
0205042WL029022
|
Peddiraju
|
00176
|
IDIB000J022
|
279
|
279
|
Processed
|
22/05/2024
|
|
4222925163
|
|
GOLLAPALLI PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Poduru
|
AP-05-042-010-009/070150
(JINNURU)
|
0205042000NRG25160520240848904
|
16/05/2024
|
Sambam
|
0205042WL029022
|
Sambam
|
00176
|
IDIB000J022
|
1117
|
1117
|
Processed
|
22/05/2024
|
|
4222925523
|
|
GOLLAPALLI SAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Poduru
|
AP-05-042-010-009/070157
(JINNURU)
|
0205042000NRG25160520240848905
|
16/05/2024
|
Pulamma
|
0205042WL029022
|
Pulamma
|
00176
|
IDIB000J022
|
838
|
838
|
Processed
|
22/05/2024
|
|
4222925518
|
|
Mrs Polamuri Pullamma
|
INDIAN BANK(607105)
|
|
340
|
Poduru
|
AP-05-042-010-009/070182
(JINNURU)
|
0205042000NRG25160520240848912
|
16/05/2024
|
venkateswararao
|
0205042WL029022
|
venkateswararao
|
00176
|
IDIB000J022
|
1117
|
1117
|
Processed
|
22/05/2024
|
|
4222925062
|
|
BUDITHI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Poduru
|
AP-05-042-010-009/070204
(JINNURU)
|
0205042000NRG25160520240848913
|
16/05/2024
|
vijaya
|
0205042WL029022
|
vijaya
|
00176
|
IDIB000J022
|
1117
|
1117
|
Processed
|
22/05/2024
|
|
4222925298
|
|
Smt Chilakapati Vijaya
|
INDIAN BANK(607105)
|
|
342
|
Poduru
|
AP-05-042-010-009/070205
(JINNURU)
|
0205042000NRG25160520240848914
|
16/05/2024
|
ravi
|
0205042WL029022
|
ravi
|
00176
|
IDIB000J022
|
279
|
279
|
Processed
|
22/05/2024
|
|
4222925440
|
|
MR GURRAPU RAVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Poduru
|
AP-05-042-010-009/090009
(JINNURU)
|
0205042000NRG25160520240851888
|
16/05/2024
|
Nagamani
|
0205042WL029063
|
Nagamani
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925569
|
|
Mrs Jakkamsetti Nagamani
|
INDIAN BANK(607105)
|
|
344
|
Poduru
|
AP-05-042-010-009/090051
(JINNURU)
|
0205042000NRG25160520240845429
|
16/05/2024
|
Narayanamma
|
0205042WL028962
|
Narayanamma
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925120
|
|
SUNDARAPALLI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Poduru
|
AP-05-042-010-009/090066
(JINNURU)
|
0205042000NRG25160520240845430
|
16/05/2024
|
Nagaswararao
|
0205042WL028962
|
Nagaswararao
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925585
|
|
Mr BONTHU NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
346
|
Poduru
|
AP-05-042-010-009/090066
(JINNURU)
|
0205042000NRG25160520240845431
|
16/05/2024
|
Rajeswari
|
0205042WL028962
|
Rajeswari
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925577
|
|
Mrs Bonthu Rajeswari
|
INDIAN BANK(607105)
|
|
347
|
Poduru
|
AP-05-042-010-009/090083
(JINNURU)
|
0205042000NRG25160520240845434
|
16/05/2024
|
Kotayya
|
0205042WL028962
|
Kotayya
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925581
|
|
NALLAPUSALA KOTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Poduru
|
AP-05-042-010-009/090083
(JINNURU)
|
0205042000NRG25160520240845433
|
16/05/2024
|
Veeramma
|
0205042WL028962
|
Veeramma
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925586
|
|
NALLAPUSALA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Poduru
|
AP-05-042-010-009/090087
(JINNURU)
|
0205042000NRG25160520240845435
|
16/05/2024
|
Mahalakshmi
|
0205042WL028962
|
Mahalakshmi
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925072
|
|
GUDALA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Poduru
|
AP-05-042-010-009/090117
(JINNURU)
|
0205042000NRG25160520240845436
|
16/05/2024
|
Lakshmi Kumari
|
0205042WL028962
|
Lakshmi Kumari
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925303
|
|
GEDDADA LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Poduru
|
AP-05-042-010-009/090127
(JINNURU)
|
0205042000NRG25160520240845438
|
16/05/2024
|
Srinivasa Rao
|
0205042WL028962
|
Srinivasa Rao
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925436
|
|
KADALI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Poduru
|
AP-05-042-010-009/90137
(JINNURU)
|
0205042000NRG25160520240851639
|
16/05/2024
|
MAMIDISETTI LAKSHMI
|
0205042WL029059
|
MAMIDISETTI LAKSHMI
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925429
|
|
MAMIDISETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Poduru
|
AP-05-042-010-009/90138
(JINNURU)
|
0205042000NRG25160520240851640
|
16/05/2024
|
MAMIDISETTI SUSEELA
|
0205042WL029059
|
MAMIDISETTI SUSEELA
|
00176
|
IDIB000J022
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222925434
|
|
Smt MAMIDISETTI SUSEELA
|
INDIAN BANK(607105)
|
|
354
|
Poduru
|
AP-05-042-010-009/90140
(JINNURU)
|
0205042000NRG25160520240851641
|
16/05/2024
|
MAMIDISETTI ARUNA
|
0205042WL029059
|
MAMIDISETTI ARUNA
|
00176
|
IDIB000J022
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222925435
|
|
Mr MAMIDISETTI ARUNA
|
INDIAN BANK(607105)
|
|
355
|
Poduru
|
AP-05-042-010-009/90141
(JINNURU)
|
0205042000NRG25160520240851642
|
16/05/2024
|
PECHETTI LAKSHMI
|
0205042WL029059
|
PECHETTI LAKSHMI
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925430
|
|
PECHETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Poduru
|
AP-05-042-010-009/90143
(JINNURU)
|
0205042000NRG25160520240847430
|
16/05/2024
|
LAKSHMI PYLE
|
0205042WL028996
|
LAKSHMI PYLE
|
00176
|
IDIB000J022
|
848
|
848
|
Processed
|
22/05/2024
|
|
4222925085
|
|
Smt Pyla Lakshmi
|
INDIAN BANK(607105)
|
|
357
|
Poduru
|
AP-05-042-010-009/90156
(JINNURU)
|
0205042000NRG25160520240847431
|
16/05/2024
|
SRI PADMA BURLU
|
0205042WL028996
|
SRI PADMA BURLU
|
00176
|
IDIB000J022
|
848
|
848
|
Processed
|
22/05/2024
|
|
4222925292
|
|
BURLU SRI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Poduru
|
AP-05-042-010-009/90159
(JINNURU)
|
0205042000NRG25160520240847432
|
16/05/2024
|
GIDLA NAGALAKSHMI
|
0205042WL028996
|
GIDLA NAGALAKSHMI
|
00176
|
IDIB000J022
|
848
|
848
|
Processed
|
22/05/2024
|
|
4222924950
|
|
Mrs Gidla Nagalakshmi
|
INDIAN BANK(607105)
|
|
359
|
Poduru
|
AP-05-042-010-009/90164
(JINNURU)
|
0205042000NRG25160520240847433
|
16/05/2024
|
KAVURU APPARAO
|
0205042WL028996
|
KAVURU APPARAO
|
00176
|
IDIB000J022
|
283
|
283
|
Processed
|
22/05/2024
|
|
4222925301
|
|
Mr KAVURU APPARAO
|
INDIAN BANK(607105)
|
|
360
|
Poduru
|
AP-05-042-010-009/90171
(JINNURU)
|
0205042000NRG25160520240847434
|
16/05/2024
|
KARRI MAHA LAKSHMI
|
0205042WL028996
|
KARRI MAHA LAKSHMI
|
00176
|
IDIB000J022
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4222925317
|
|
Ms Karri Maha Lakshmi
|
INDIAN BANK(607105)
|
|
361
|
Poduru
|
AP-05-042-010-009/90173
(JINNURU)
|
0205042000NRG25160520240847435
|
16/05/2024
|
KARRI SURYA KUMARI
|
0205042WL028996
|
KARRI SURYA KUMARI
|
00176
|
IDIB000J022
|
848
|
848
|
Processed
|
22/05/2024
|
|
4222925327
|
|
KARRI SURYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Poduru
|
AP-05-042-010-009/90174
(JINNURU)
|
0205042000NRG25160520240847436
|
16/05/2024
|
MALLULA LAKSHMI PURNA
|
0205042WL028996
|
MALLULA LAKSHMI PURNA
|
00176
|
IDIB000J022
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4222925316
|
|
Mrs MALLULA LAKSHMI PURNA
|
INDIAN BANK(607105)
|
|
363
|
Poduru
|
AP-05-042-010-009/90175
(JINNURU)
|
0205042000NRG25160520240853655
|
16/05/2024
|
kukkala lakshmi
|
0205042WL029098
|
kukkala lakshmi
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222925333
|
|
Mrs KUKKALA LAKSHMI
|
INDIAN BANK(607105)
|
|
364
|
Poduru
|
AP-05-042-010-009/90175
(JINNURU)
|
0205042000NRG25160520240853654
|
16/05/2024
|
Kukkala Nagaveni
|
0205042WL029098
|
Kukkala Nagaveni
|
00176
|
IDIB000J022
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222925174
|
|
Mrs Nagaveni Kukkala
|
INDIAN BANK(607105)
|
|
365
|
Poduru
|
AP-05-042-010-009/90176
(JINNURU)
|
0205042000NRG25160520240847437
|
16/05/2024
|
BORA KALAVATHI
|
0205042WL028996
|
BORA KALAVATHI
|
00176
|
IDIB000J022
|
283
|
283
|
Processed
|
22/05/2024
|
|
4222924954
|
|
Mrs Bora Kalavathi
|
INDIAN BANK(607105)
|
|
366
|
Poduru
|
AP-05-042-010-009/90183
(JINNURU)
|
0205042000NRG25160520240847438
|
16/05/2024
|
YALAKALA BHAVANI
|
0205042WL028996
|
YALAKALA BHAVANI
|
00176
|
IDIB000J022
|
848
|
848
|
Processed
|
22/05/2024
|
|
4222925342
|
|
Ms Yalakala Bhavani
|
INDIAN BANK(607105)
|
|
367
|
Poduru
|
AP-05-042-010-009/90184
(JINNURU)
|
0205042000NRG25160520240847439
|
16/05/2024
|
BOKKA DAMODARAM
|
0205042WL028996
|
BOKKA DAMODARAM
|
00176
|
IDIB000J022
|
848
|
848
|
Processed
|
22/05/2024
|
|
4222925332
|
|
Mr Bokka Damodaram
|
INDIAN BANK(607105)
|
|
368
|
Poduru
|
AP-05-042-010-009/90192
(JINNURU)
|
0205042000NRG25160520240847441
|
16/05/2024
|
MANDALA SURYA
|
0205042WL028996
|
MANDALA SURYA
|
00176
|
IDIB000J022
|
848
|
848
|
Processed
|
22/05/2024
|
|
4222925352
|
|
Master MANDALA SURYA
|
INDIAN BANK(607105)
|
|
369
|
Poduru
|
AP-05-042-010-009/90193
(JINNURU)
|
0205042000NRG25160520240848177
|
16/05/2024
|
GUDALA V V SATYANARAYANA
|
0205042WL029008
|
GUDALA V V SATYANARAYANA
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925049
|
|
GUDALA VV SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Poduru
|
AP-05-042-010-009/90193
(JINNURU)
|
0205042000NRG25160520240848176
|
16/05/2024
|
GUDALA VENKATALAKSHMI
|
0205042WL029008
|
GUDALA VENKATALAKSHMI
|
00176
|
IDIB000J022
|
844
|
844
|
Processed
|
22/05/2024
|
|
4222925350
|
|
GUDALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Poduru
|
AP-05-042-010-009/90194
(JINNURU)
|
0205042000NRG25160520240851890
|
16/05/2024
|
DOMMETI NAGARAJU
|
0205042WL029063
|
DOMMETI NAGARAJU
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222924869
|
|
MR DOMMETI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
372
|
Poduru
|
AP-05-042-010-009/90194
(JINNURU)
|
0205042000NRG25160520240851889
|
16/05/2024
|
DOMMETI SRILATHA
|
0205042WL029063
|
DOMMETI SRILATHA
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925343
|
|
Mrs Sreelatha Dommeti
|
INDIAN BANK(607105)
|
|
373
|
Poduru
|
AP-05-042-010-009/90198
(JINNURU)
|
0205042000NRG25160520240845443
|
16/05/2024
|
DOMMETI VENKATA LAKSHMI
|
0205042WL028962
|
DOMMETI VENKATA LAKSHMI
|
00176
|
IDIB000J022
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925353
|
|
Smt Dommeti Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349973
|
349973
|
|
|
|
|
|
|
|
|
374
|
Poduru
|
AP-05-042-001-001/010004
(KAVITAM)
|
0205042000NRG25160520240827642
|
16/05/2024
|
Ratnalakshmi
|
0205042WL028690
|
Ratnalakshmi
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925235
|
|
Mrs Mamidisetty Ratnalakshmi
|
INDIAN BANK(607105)
|
|
375
|
Poduru
|
AP-05-042-001-001/010005
(KAVITAM)
|
0205042000NRG25160520240827643
|
16/05/2024
|
Satyanarayana
|
0205042WL028690
|
Satyanarayana
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222924826
|
|
Mr GUBBALA SATHYANARAYANA
|
INDIAN BANK(607105)
|
|
376
|
Poduru
|
AP-05-042-001-001/010006
(KAVITAM)
|
0205042000NRG25160520240827644
|
16/05/2024
|
Gangaratnam
|
0205042WL028690
|
Gangaratnam
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925230
|
|
DONGA GANGA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Poduru
|
AP-05-042-001-001/010008
(KAVITAM)
|
0205042000NRG25160520240827646
|
16/05/2024
|
Dhanalakshmi
|
0205042WL028690
|
Dhanalakshmi
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925236
|
|
Smt DHANA LAKSHMI MALLULA
|
INDIAN BANK(607105)
|
|
378
|
Poduru
|
AP-05-042-001-001/010009
(KAVITAM)
|
0205042000NRG25160520240827647
|
16/05/2024
|
Bangaramma
|
0205042WL028690
|
Bangaramma
|
00176
|
IDIB000K118
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222925193
|
|
GUTTULA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Poduru
|
AP-05-042-001-001/010010
(KAVITAM)
|
0205042000NRG25160520240827648
|
16/05/2024
|
Ramalakshmi
|
0205042WL028690
|
Ramalakshmi
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925173
|
|
Smt Gubbala Rama Lakshmi
|
INDIAN BANK(607105)
|
|
380
|
Poduru
|
AP-05-042-001-001/010024
(KAVITAM)
|
0205042000NRG25160520240827649
|
16/05/2024
|
Varalakshmi
|
0205042WL028690
|
Varalakshmi
|
00176
|
IDIB000K118
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222925198
|
|
Mrs MAMIDICHETTY VARALAKSHMI
|
INDIAN BANK(607105)
|
|
381
|
Poduru
|
AP-05-042-001-001/010050
(KAVITAM)
|
0205042000NRG25160520240827650
|
16/05/2024
|
Mounika
|
0205042WL028690
|
Mounika
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925454
|
|
Mrs Kadali Mounika
|
INDIAN BANK(607105)
|
|
382
|
Poduru
|
AP-05-042-001-001/010052
(KAVITAM)
|
0205042000NRG25160520240827651
|
16/05/2024
|
Satyasri
|
0205042WL028690
|
Satyasri
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925127
|
|
Mrs Gubbala Satya Sri
|
INDIAN BANK(607105)
|
|
383
|
Poduru
|
AP-05-042-001-001/010055
(KAVITAM)
|
0205042000NRG25160520240827652
|
16/05/2024
|
Rajeswari
|
0205042WL028690
|
Rajeswari
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222924878
|
|
Mrs Gubbala Rajeswri
|
INDIAN BANK(607105)
|
|
384
|
Poduru
|
AP-05-042-001-001/010057
(KAVITAM)
|
0205042000NRG25160520240827654
|
16/05/2024
|
Hymavati
|
0205042WL028690
|
Hymavati
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222924882
|
|
Mrs Gubbala Haimavathi
|
INDIAN BANK(607105)
|
|
385
|
Poduru
|
AP-05-042-001-001/010063
(KAVITAM)
|
0205042000NRG25160520240827656
|
16/05/2024
|
Babyratnam
|
0205042WL028690
|
Babyratnam
|
00176
|
IDIB000K118
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222925310
|
|
MRS BOKKA BABI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
Poduru
|
AP-05-042-001-001/010063
(KAVITAM)
|
0205042000NRG25160520240827655
|
16/05/2024
|
Peddi Raghavulu
|
0205042WL028690
|
Peddi Raghavulu
|
00176
|
IDIB000K118
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222924879
|
|
Mr Bokka Peddi Raghavulu
|
INDIAN BANK(607105)
|
|
387
|
Poduru
|
AP-05-042-001-001/010063
(KAVITAM)
|
0205042000NRG25160520240827657
|
16/05/2024
|
Venkata Sai Ganesh
|
0205042WL028690
|
Venkata Sai Ganesh
|
00176
|
IDIB000K118
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222925308
|
|
Mr Bokka Venkata Sai Ganesh
|
INDIAN BANK(607105)
|
|
388
|
Poduru
|
AP-05-042-001-001/010064
(KAVITAM)
|
0205042000NRG25160520240827658
|
16/05/2024
|
Gangaratnam
|
0205042WL028690
|
Gangaratnam
|
00176
|
IDIB000K118
|
534
|
534
|
Processed
|
22/05/2024
|
|
4222925233
|
|
Mrs BOKKA GANGA RATHNAM
|
INDIAN BANK(607105)
|
|
389
|
Poduru
|
AP-05-042-001-001/010065
(KAVITAM)
|
0205042000NRG25160520240827660
|
16/05/2024
|
Satyanarayana
|
0205042WL028690
|
Satyanarayana
|
00176
|
IDIB000K118
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222925459
|
|
Mr Veeravalli Satyanarayana
|
INDIAN BANK(607105)
|
|
390
|
Poduru
|
AP-05-042-001-001/010065
(KAVITAM)
|
0205042000NRG25160520240827659
|
16/05/2024
|
Venkata Lakshmi
|
0205042WL028690
|
Venkata Lakshmi
|
00176
|
IDIB000K118
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222925259
|
|
MRS VEERAVALLI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Poduru
|
AP-05-042-001-001/010089
(KAVITAM)
|
0205042000NRG25160520240827661
|
16/05/2024
|
Varalakshmi
|
0205042WL028690
|
Varalakshmi
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222924885
|
|
Mrs Bokka Varalakshmi
|
INDIAN BANK(607105)
|
|
392
|
Poduru
|
AP-05-042-001-001/010104
(KAVITAM)
|
0205042000NRG25160520240827663
|
16/05/2024
|
Narasamma
|
0205042WL028690
|
Narasamma
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925197
|
|
Mrs Dudaboyina Narasamma
|
INDIAN BANK(607105)
|
|
393
|
Poduru
|
AP-05-042-001-001/010106
(KAVITAM)
|
0205042000NRG25160520240827664
|
16/05/2024
|
Durga
|
0205042WL028690
|
Durga
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925138
|
|
GUBBALA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Poduru
|
AP-05-042-001-001/010111
(KAVITAM)
|
0205042000NRG25160520240827667
|
16/05/2024
|
Rajeswari
|
0205042WL028690
|
Rajeswari
|
00176
|
IDIB000K118
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222925157
|
|
Smt Chellaboyina Rajeswari
|
INDIAN BANK(607105)
|
|
395
|
Poduru
|
AP-05-042-001-001/010113
(KAVITAM)
|
0205042000NRG25160520240827668
|
16/05/2024
|
Srinubabu
|
0205042WL028690
|
Srinubabu
|
00176
|
IDIB000K118
|
1067
|
1067
|
Rejected
|
22/05/2024
|
|
4222924874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
396
|
Poduru
|
AP-05-042-001-001/010114
(KAVITAM)
|
0205042000NRG25160520240827669
|
16/05/2024
|
Mangadevi
|
0205042WL028690
|
Mangadevi
|
00176
|
IDIB000K118
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222925168
|
|
Mrs PALA MANGA DEVI
|
INDIAN BANK(607105)
|
|
397
|
Poduru
|
AP-05-042-001-001/010120
(KAVITAM)
|
0205042000NRG25160520240827670
|
16/05/2024
|
Satyavathi
|
0205042WL028690
|
Satyavathi
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925196
|
|
GUBBALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Poduru
|
AP-05-042-001-001/010132
(KAVITAM)
|
0205042000NRG25160520240827672
|
16/05/2024
|
Lakshmi
|
0205042WL028690
|
Lakshmi
|
00176
|
IDIB000K118
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222925126
|
|
Mrs Bokka Lakshmi
|
INDIAN BANK(607105)
|
|
399
|
Poduru
|
AP-05-042-001-001/010139
(KAVITAM)
|
0205042000NRG25160520240827673
|
16/05/2024
|
Manga
|
0205042WL028690
|
Manga
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925080
|
|
Mrs Vendra Manga
|
INDIAN BANK(607105)
|
|
400
|
Poduru
|
AP-05-042-001-001/010145
(KAVITAM)
|
0205042000NRG25160520240827676
|
16/05/2024
|
Lakshmi
|
0205042WL028690
|
Lakshmi
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925564
|
|
Mrs Yandra Lakshmi
|
INDIAN BANK(607105)
|
|
401
|
Poduru
|
AP-05-042-001-001/010145
(KAVITAM)
|
0205042000NRG25160520240827675
|
16/05/2024
|
Satyanarayana
|
0205042WL028690
|
Satyanarayana
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925112
|
|
YANDRA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Poduru
|
AP-05-042-001-001/010150
(KAVITAM)
|
0205042000NRG25160520240827678
|
16/05/2024
|
Nagalakshmi Kumari
|
0205042WL028690
|
Nagalakshmi Kumari
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925194
|
|
GUBBALA NAGALAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Poduru
|
AP-05-042-001-001/010152
(KAVITAM)
|
0205042000NRG25160520240827679
|
16/05/2024
|
Padmavathi
|
0205042WL028690
|
Padmavathi
|
00176
|
IDIB000K118
|
534
|
534
|
Processed
|
22/05/2024
|
|
4222925087
|
|
Smt Mallula Padmavathi
|
INDIAN BANK(607105)
|
|
404
|
Poduru
|
AP-05-042-001-001/010154
(KAVITAM)
|
0205042000NRG25160520240827680
|
16/05/2024
|
Mahalakshmi
|
0205042WL028690
|
Mahalakshmi
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925148
|
|
Mrs PALA MAHA LAKSHMI
|
INDIAN BANK(607105)
|
|
405
|
Poduru
|
AP-05-042-001-001/010156
(KAVITAM)
|
0205042000NRG25160520240827681
|
16/05/2024
|
Mangalakshmi
|
0205042WL028690
|
Mangalakshmi
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925195
|
|
GUBBALA MANGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Poduru
|
AP-05-042-001-001/010156
(KAVITAM)
|
0205042000NRG25160520240827682
|
16/05/2024
|
Srinivasu
|
0205042WL028690
|
Srinivasu
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925218
|
|
GUBBALA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Poduru
|
AP-05-042-001-001/010159
(KAVITAM)
|
0205042000NRG25160520240827683
|
16/05/2024
|
Vijayalakshmi
|
0205042WL028690
|
Vijayalakshmi
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925155
|
|
Ms Kadali Vijayalakshmi
|
INDIAN BANK(607105)
|
|
408
|
Poduru
|
AP-05-042-001-001/010160
(KAVITAM)
|
0205042000NRG25160520240827684
|
16/05/2024
|
Venkata Lakshmi
|
0205042WL028690
|
Venkata Lakshmi
|
00176
|
IDIB000K118
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222925231
|
|
MRS DONGA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Poduru
|
AP-05-042-001-001/010160
(KAVITAM)
|
0205042000NRG25160520240827685
|
16/05/2024
|
Yadukondallu
|
0205042WL028690
|
Yadukondallu
|
00176
|
IDIB000K118
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222925243
|
|
Mr DONGA YEDUKONDALU
|
INDIAN BANK(607105)
|
|
410
|
Poduru
|
AP-05-042-001-001/010163
(KAVITAM)
|
0205042000NRG25160520240827686
|
16/05/2024
|
Satyavathi
|
0205042WL028690
|
Satyavathi
|
00176
|
IDIB000K118
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222925101
|
|
Smt SATYAVATHI VENDRA
|
INDIAN BANK(607105)
|
|
411
|
Poduru
|
AP-05-042-001-001/010165
(KAVITAM)
|
0205042000NRG25160520240827687
|
16/05/2024
|
Satyanarayana
|
0205042WL028690
|
Satyanarayana
|
00176
|
IDIB000K118
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222924872
|
|
Mr VENDRA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
412
|
Poduru
|
AP-05-042-001-001/010165
(KAVITAM)
|
0205042000NRG25160520240827688
|
16/05/2024
|
Satyavathi
|
0205042WL028690
|
Satyavathi
|
00176
|
IDIB000K118
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222925221
|
|
Mrs VENDRA SATYAVATHI
|
INDIAN BANK(607105)
|
|
413
|
Poduru
|
AP-05-042-001-001/010170
(KAVITAM)
|
0205042000NRG25160520240827689
|
16/05/2024
|
Satyanarayana
|
0205042WL028690
|
Satyanarayana
|
00176
|
IDIB000K118
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222925160
|
|
Mr Vasamsetty Satyanarayana
|
INDIAN BANK(607105)
|
|
414
|
Poduru
|
AP-05-042-001-001/010170
(KAVITAM)
|
0205042000NRG25160520240827690
|
16/05/2024
|
Varalakshmi
|
0205042WL028690
|
Varalakshmi
|
00176
|
IDIB000K118
|
534
|
534
|
Processed
|
22/05/2024
|
|
4222925404
|
|
Mrs Vasamsetty Varalakshmi
|
INDIAN BANK(607105)
|
|
415
|
Poduru
|
AP-05-042-001-001/010171
(KAVITAM)
|
0205042000NRG25160520240827692
|
16/05/2024
|
Venkata Lakshmi
|
0205042WL028690
|
Venkata Lakshmi
|
00176
|
IDIB000K118
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222925478
|
|
Mrs Kouru Venkat Lakshmi
|
INDIAN BANK(607105)
|
|
416
|
Poduru
|
AP-05-042-001-001/010171
(KAVITAM)
|
0205042000NRG25160520240827691
|
16/05/2024
|
Venkataramana
|
0205042WL028690
|
Venkataramana
|
00176
|
IDIB000K118
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222925200
|
|
KOURU VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Poduru
|
AP-05-042-001-001/010176
(KAVITAM)
|
0205042000NRG25160520240827693
|
16/05/2024
|
Venkatalakshmi
|
0205042WL028690
|
Venkatalakshmi
|
00176
|
IDIB000K118
|
534
|
534
|
Processed
|
22/05/2024
|
|
4222925382
|
|
Mrs Veeravalli Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
418
|
Poduru
|
AP-05-042-001-001/010184
(KAVITAM)
|
0205042000NRG25160520240827694
|
16/05/2024
|
Rajyalakshmi
|
0205042WL028690
|
Rajyalakshmi
|
00176
|
IDIB000K118
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222925306
|
|
TELLA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Poduru
|
AP-05-042-001-001/010185
(KAVITAM)
|
0205042000NRG25160520240827695
|
16/05/2024
|
Satyavathi
|
0205042WL028690
|
Satyavathi
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925565
|
|
MRS JOGI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Poduru
|
AP-05-042-001-001/010186
(KAVITAM)
|
0205042000NRG25160520240827696
|
16/05/2024
|
Krishna Kumari
|
0205042WL028690
|
Krishna Kumari
|
00176
|
IDIB000K118
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222925319
|
|
JAKKAMSTTI KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Poduru
|
AP-05-042-001-001/010186
(KAVITAM)
|
0205042000NRG25160520240827697
|
16/05/2024
|
Venkata Lakshmi
|
0205042WL028690
|
Venkata Lakshmi
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925232
|
|
Mrs Chintapalli Venkatalakshmi VENKATA
|
INDIAN BANK(607105)
|
|
422
|
Poduru
|
AP-05-042-001-001/010187
(KAVITAM)
|
0205042000NRG25160520240827698
|
16/05/2024
|
Koteswari
|
0205042WL028690
|
Koteswari
|
00176
|
IDIB000K118
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222925234
|
|
MRS BOKKA KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Poduru
|
AP-05-042-001-001/010187
(KAVITAM)
|
0205042000NRG25160520240827699
|
16/05/2024
|
Sridhar
|
0205042WL028690
|
Sridhar
|
00176
|
IDIB000K118
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222925370
|
|
MR BOKKA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
Poduru
|
AP-05-042-001-001/010192
(KAVITAM)
|
0205042000NRG25160520240827700
|
16/05/2024
|
Saraswathi
|
0205042WL028690
|
Saraswathi
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925384
|
|
Mrs SARASWTHI MAMIDISETTI
|
INDIAN BANK(607105)
|
|
425
|
Poduru
|
AP-05-042-001-001/010234
(KAVITAM)
|
0205042000NRG25160520240827701
|
16/05/2024
|
Nagamani
|
0205042WL028690
|
Nagamani
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222924820
|
|
Mrs Veludhuti Nagamani
|
INDIAN BANK(607105)
|
|
426
|
Poduru
|
AP-05-042-001-001/010241
(KAVITAM)
|
0205042000NRG25160520240827702
|
16/05/2024
|
Durga
|
0205042WL028690
|
Durga
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222924902
|
|
Smt Gummadi Durga
|
INDIAN BANK(607105)
|
|
427
|
Poduru
|
AP-05-042-001-001/010242
(KAVITAM)
|
0205042000NRG25160520240827703
|
16/05/2024
|
Rupavati
|
0205042WL028690
|
Rupavati
|
00176
|
IDIB000K118
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222925566
|
|
Mr APPARI PULLA RAO
|
INDIAN BANK(607105)
|
|
428
|
Poduru
|
AP-05-042-001-001/010242
(KAVITAM)
|
0205042000NRG25160520240827704
|
16/05/2024
|
Varalakshmi
|
0205042WL028690
|
Varalakshmi
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925309
|
|
MRS KOURU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Poduru
|
AP-05-042-001-001/010257
(KAVITAM)
|
0205042000NRG25160520240827706
|
16/05/2024
|
ganapathi
|
0205042WL028690
|
ganapathi
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925313
|
|
GUBBALA GANAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
430
|
Poduru
|
AP-05-042-001-001/010257
(KAVITAM)
|
0205042000NRG25160520240827705
|
16/05/2024
|
Mangatayaru
|
0205042WL028690
|
Mangatayaru
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222924893
|
|
Mrs Gubbala Mangatayaru
|
INDIAN BANK(607105)
|
|
431
|
Poduru
|
AP-05-042-001-001/010283
(KAVITAM)
|
0205042000NRG25160520240827707
|
16/05/2024
|
Mahalakshmi
|
0205042WL028690
|
Mahalakshmi
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925199
|
|
Mrs Gubbala Mahalakshmi
|
INDIAN BANK(607105)
|
|
432
|
Poduru
|
AP-05-042-001-001/010283
(KAVITAM)
|
0205042000NRG25160520240827708
|
16/05/2024
|
RAJESH
|
0205042WL028690
|
RAJESH
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925472
|
|
Mr RAJESH GUBBALA
|
INDIAN BANK(607105)
|
|
433
|
Poduru
|
AP-05-042-001-001/010283
(KAVITAM)
|
0205042000NRG25160520240827709
|
16/05/2024
|
SRINIVASU
|
0205042WL028690
|
SRINIVASU
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925473
|
|
Mr GUBBALA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
434
|
Poduru
|
AP-05-042-001-001/010286
(KAVITAM)
|
0205042000NRG25160520240827710
|
16/05/2024
|
Bokka Ananthalakshmi
|
0205042WL028690
|
Bokka Ananthalakshmi
|
00176
|
IDIB000K118
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222924876
|
|
Mrs Bokka Ananta Lakshmi
|
INDIAN BANK(607105)
|
|
435
|
Poduru
|
AP-05-042-001-001/010286
(KAVITAM)
|
0205042000NRG25160520240827712
|
16/05/2024
|
Lakshmidurga
|
0205042WL028690
|
Lakshmidurga
|
00176
|
IDIB000K118
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222925553
|
|
Mrs Bokka Lakshmidurga
|
INDIAN BANK(607105)
|
|
436
|
Poduru
|
AP-05-042-001-001/010286
(KAVITAM)
|
0205042000NRG25160520240827711
|
16/05/2024
|
Rajasekhar
|
0205042WL028690
|
Rajasekhar
|
00176
|
IDIB000K118
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222925477
|
|
Mr Bokka Sekhar Rao
|
INDIAN BANK(607105)
|
|
437
|
Poduru
|
AP-05-042-001-001/010288
(KAVITAM)
|
0205042000NRG25160520240827713
|
16/05/2024
|
Mangatayaru
|
0205042WL028690
|
Mangatayaru
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925229
|
|
Smt Kala Mangatayaru
|
INDIAN BANK(607105)
|
|
438
|
Poduru
|
AP-05-042-001-001/010288
(KAVITAM)
|
0205042000NRG25160520240827714
|
16/05/2024
|
Srinivasu
|
0205042WL028690
|
Srinivasu
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222924899
|
|
Mr Kala Srinivasarao
|
INDIAN BANK(607105)
|
|
439
|
Poduru
|
AP-05-042-001-001/010303
(KAVITAM)
|
0205042000NRG25160520240827715
|
16/05/2024
|
Ganesh Rao
|
0205042WL028690
|
Ganesh Rao
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925402
|
|
Shri Veeravalli Ganesh Rao
|
INDIAN BANK(607105)
|
|
440
|
Poduru
|
AP-05-042-001-001/010303
(KAVITAM)
|
0205042000NRG25160520240827716
|
16/05/2024
|
Satyavathi
|
0205042WL028690
|
Satyavathi
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925318
|
|
Smt Veeravalli Satyavathi
|
INDIAN BANK(607105)
|
|
441
|
Poduru
|
AP-05-042-001-001/010323
(KAVITAM)
|
0205042000NRG25160520240827717
|
16/05/2024
|
Venkatalakshmi
|
0205042WL028690
|
Venkatalakshmi
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925567
|
|
Mrs Guttula Venkatalakshmi
|
INDIAN BANK(607105)
|
|
442
|
Poduru
|
AP-05-042-001-001/010332
(KAVITAM)
|
0205042000NRG25160520240827720
|
16/05/2024
|
Srinu
|
0205042WL028690
|
Srinu
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925589
|
|
DURGASU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Poduru
|
AP-05-042-001-001/010333
(KAVITAM)
|
0205042000NRG25160520240827721
|
16/05/2024
|
Nagalakshmi
|
0205042WL028690
|
Nagalakshmi
|
00176
|
IDIB000K118
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222925381
|
|
Smt Kala Nagalakshmi
|
INDIAN BANK(607105)
|
|
444
|
Poduru
|
AP-05-042-001-001/010341
(KAVITAM)
|
0205042000NRG25160520240827722
|
16/05/2024
|
Lakshmi
|
0205042WL028690
|
Lakshmi
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925593
|
|
RAYUDU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Poduru
|
AP-05-042-001-001/010341
(KAVITAM)
|
0205042000NRG25160520240827723
|
16/05/2024
|
venkateswara rao
|
0205042WL028690
|
venkateswara rao
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925184
|
|
RAYUDU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Poduru
|
AP-05-042-001-001/010358
(KAVITAM)
|
0205042000NRG25160520240827724
|
16/05/2024
|
Nagaraju
|
0205042WL028690
|
Nagaraju
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925354
|
|
Mr RAYUDU NAGARAJU
|
INDIAN BANK(607105)
|
|
447
|
Poduru
|
AP-05-042-001-001/010414
(KAVITAM)
|
0205042000NRG25160520240827725
|
16/05/2024
|
raama swami
|
0205042WL028690
|
raama swami
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925321
|
|
Mr RAMA SWAMY GANDIKOTA
|
INDIAN BANK(607105)
|
|
448
|
Poduru
|
AP-05-042-001-001/010470
(KAVITAM)
|
0205042000NRG25160520240827726
|
16/05/2024
|
Kalyani Durga
|
0205042WL028690
|
Kalyani Durga
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925407
|
|
MRS VENDRA KALYANI DURGA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Poduru
|
AP-05-042-001-001/010482
(KAVITAM)
|
0205042000NRG25160520240827807
|
16/05/2024
|
lalitha
|
0205042WL028692
|
lalitha
|
00176
|
IDIB000K118
|
278
|
278
|
Processed
|
22/05/2024
|
|
4222925171
|
|
KUKKALA LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
450
|
Poduru
|
AP-05-042-001-001/010482
(KAVITAM)
|
0205042000NRG25160520240827806
|
16/05/2024
|
Srinu Babu
|
0205042WL028692
|
Srinu Babu
|
00176
|
IDIB000K118
|
278
|
278
|
Processed
|
22/05/2024
|
|
4222924889
|
|
KUKKALA SRINU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Poduru
|
AP-05-042-001-001/010585
(KAVITAM)
|
0205042000NRG25160520240827727
|
16/05/2024
|
Vijayalakshmi
|
0205042WL028690
|
Vijayalakshmi
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925442
|
|
Mr Mamidisetty Vijayalakshmi
|
INDIAN BANK(607105)
|
|
452
|
Poduru
|
AP-05-042-001-001/010593
(KAVITAM)
|
0205042000NRG25160520240827728
|
16/05/2024
|
VIJAYA LAKSHMI
|
0205042WL028690
|
VIJAYA LAKSHMI
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925470
|
|
MRS VEERAVALLI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Poduru
|
AP-05-042-001-001/010604
(KAVITAM)
|
0205042000NRG25160520240827810
|
16/05/2024
|
Dhana Kumari
|
0205042WL028692
|
Dhana Kumari
|
00176
|
IDIB000K118
|
1114
|
1114
|
Processed
|
22/05/2024
|
|
4222925456
|
|
Mrs Mamidisetti Dhana Kumari
|
INDIAN BANK(607105)
|
|
454
|
Poduru
|
AP-05-042-001-001/010607
(KAVITAM)
|
0205042000NRG25160520240827811
|
16/05/2024
|
Naga Lakshmi
|
0205042WL028692
|
Naga Lakshmi
|
00176
|
IDIB000K118
|
1114
|
1114
|
Processed
|
22/05/2024
|
|
4222925471
|
|
Mrs GUBBALA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
455
|
Poduru
|
AP-05-042-001-001/010622
(KAVITAM)
|
0205042000NRG25160520240827812
|
16/05/2024
|
Srinivasarao
|
0205042WL028692
|
Srinivasarao
|
00176
|
IDIB000K118
|
278
|
278
|
Processed
|
22/05/2024
|
|
4222924924
|
|
Mr Pilli Srinivasa Rao
|
INDIAN BANK(607105)
|
|
456
|
Poduru
|
AP-05-042-001-001/010627
(KAVITAM)
|
0205042000NRG25160520240827730
|
16/05/2024
|
Suseela
|
0205042WL028690
|
Suseela
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925451
|
|
MRS KAGITHA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Poduru
|
AP-05-042-001-001/010629
(KAVITAM)
|
0205042000NRG25160520240827731
|
16/05/2024
|
Narasimhaswamy
|
0205042WL028690
|
Narasimhaswamy
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925452
|
|
Mr Vasamsetty Narasimhaswamy
|
INDIAN BANK(607105)
|
|
458
|
Poduru
|
AP-05-042-001-001/010650
(KAVITAM)
|
0205042000NRG25160520240827733
|
16/05/2024
|
Radhakrishna
|
0205042WL028690
|
Radhakrishna
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925307
|
|
Mr Kala Radha Krishna
|
INDIAN BANK(607105)
|
|
459
|
Poduru
|
AP-05-042-001-001/010654
(KAVITAM)
|
0205042000NRG25160520240827735
|
16/05/2024
|
Bhavani
|
0205042WL028690
|
Bhavani
|
00176
|
IDIB000K118
|
801
|
801
|
Rejected
|
22/05/2024
|
|
4222925458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
460
|
Poduru
|
AP-05-042-001-001/010669
(KAVITAM)
|
0205042000NRG25160520240827813
|
16/05/2024
|
Manga
|
0205042WL028692
|
Manga
|
00176
|
IDIB000K118
|
557
|
557
|
Processed
|
22/05/2024
|
|
4222925361
|
|
Mrs PALLA MANGA
|
INDIAN BANK(607105)
|
|
461
|
Poduru
|
AP-05-042-001-001/010671
(KAVITAM)
|
0205042000NRG25160520240827814
|
16/05/2024
|
Satyanarayana
|
0205042WL028692
|
Satyanarayana
|
00176
|
IDIB000K118
|
557
|
557
|
Processed
|
22/05/2024
|
|
4222925446
|
|
MR GEDA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Poduru
|
AP-05-042-001-001/010672
(KAVITAM)
|
0205042000NRG25160520240827815
|
16/05/2024
|
Patiyya
|
0205042WL028692
|
Patiyya
|
00176
|
IDIB000K118
|
557
|
557
|
Processed
|
22/05/2024
|
|
4222925355
|
|
Mr Keta Pattiya
|
INDIAN BANK(607105)
|
|
463
|
Poduru
|
AP-05-042-001-001/010677
(KAVITAM)
|
0205042000NRG25160520240827817
|
16/05/2024
|
Satyanarayana
|
0205042WL028692
|
Satyanarayana
|
00176
|
IDIB000K118
|
278
|
278
|
Processed
|
22/05/2024
|
|
4222924873
|
|
Mr Adurthi Satyanarayana
|
INDIAN BANK(607105)
|
|
464
|
Poduru
|
AP-05-042-001-001/010677
(KAVITAM)
|
0205042000NRG25160520240827818
|
16/05/2024
|
Venkata Narasamma
|
0205042WL028692
|
Venkata Narasamma
|
00176
|
IDIB000K118
|
278
|
278
|
Processed
|
22/05/2024
|
|
4222925453
|
|
Smt ADURTHY VENKATANARASAMMA
|
INDIAN BANK(607105)
|
|
465
|
Poduru
|
AP-05-042-001-001/020214
(KAVITAM)
|
0205042000NRG25160520240827736
|
16/05/2024
|
Achiyamma
|
0205042WL028690
|
Achiyamma
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222924901
|
|
Mrs Gulivendula Achayamma
|
INDIAN BANK(607105)
|
|
466
|
Poduru
|
AP-05-042-001-001/030122
(KAVITAM)
|
0205042000NRG25160520240827738
|
16/05/2024
|
China Ammadu
|
0205042WL028690
|
China Ammadu
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222924897
|
|
MEESALA CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Poduru
|
AP-05-042-001-001/50119
(KAVITAM)
|
0205042000NRG25160520240827739
|
16/05/2024
|
SRIHARI
|
0205042WL028690
|
SRIHARI
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925455
|
|
Mr Gubbala Srihari
|
INDIAN BANK(607105)
|
|
468
|
Poduru
|
AP-05-042-001-001/501412
(KAVITAM)
|
0205042000NRG25160520240827741
|
16/05/2024
|
Mounika
|
0205042WL028690
|
Mounika
|
00176
|
IDIB000K118
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925074
|
|
Mr KUDIPUDI MOUNIKA
|
INDIAN BANK(607105)
|
|
469
|
Poduru
|
AP-05-042-001-001/501415
(KAVITAM)
|
0205042000NRG25160520240827821
|
16/05/2024
|
Kalyani
|
0205042WL028692
|
Kalyani
|
00176
|
IDIB000K118
|
557
|
557
|
Processed
|
22/05/2024
|
|
4222925348
|
|
Mr Kavuru Naga Kalyani
|
INDIAN BANK(607105)
|
|
470
|
Poduru
|
AP-05-042-001-001/501415
(KAVITAM)
|
0205042000NRG25160520240827822
|
16/05/2024
|
Vasu
|
0205042WL028692
|
Vasu
|
00176
|
IDIB000K118
|
557
|
557
|
Processed
|
22/05/2024
|
|
4222925349
|
|
Mr Kavuru Vasu
|
INDIAN BANK(607105)
|
|
471
|
Poduru
|
AP-05-042-007-006/010026
(P.POLAVARAM)
|
0205042000NRG25160520240831632
|
16/05/2024
|
Kalyani
|
0205042WL028745
|
Kalyani
|
00176
|
IDIB000K118
|
270
|
270
|
Processed
|
22/05/2024
|
|
4222924892
|
|
KALYANI CHINTAPALLI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Poduru
|
AP-05-042-007-006/010071
(P.POLAVARAM)
|
0205042000NRG25160520240826255
|
16/05/2024
|
Mani
|
0205042WL028675
|
Mani
|
00176
|
IDIB000K118
|
827
|
827
|
Processed
|
22/05/2024
|
|
4222925109
|
|
Mrs Kompella Mani
|
INDIAN BANK(607105)
|
|
473
|
Poduru
|
AP-05-042-007-006/010073
(P.POLAVARAM)
|
0205042000NRG25160520240826256
|
16/05/2024
|
Krupamma
|
0205042WL028675
|
Krupamma
|
00176
|
IDIB000K118
|
827
|
827
|
Processed
|
22/05/2024
|
|
4222925239
|
|
Mrs MUPPIDI KRUPAMMA
|
INDIAN BANK(607105)
|
|
474
|
Poduru
|
AP-05-042-007-006/010082
(P.POLAVARAM)
|
0205042000NRG25160520240826257
|
16/05/2024
|
Satyanarayana
|
0205042WL028675
|
Satyanarayana
|
00176
|
IDIB000K118
|
827
|
827
|
Processed
|
22/05/2024
|
|
4222924891
|
|
MAMIDISETTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Poduru
|
AP-05-042-007-006/010093
(P.POLAVARAM)
|
0205042000NRG25160520240831656
|
16/05/2024
|
Devi
|
0205042WL028745
|
Devi
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925181
|
|
CHINTAPALLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Poduru
|
AP-05-042-007-006/010096
(P.POLAVARAM)
|
0205042000NRG25160520240831657
|
16/05/2024
|
Savitri
|
0205042WL028745
|
Savitri
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222924923
|
|
MAMIDISETTY SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Poduru
|
AP-05-042-007-006/010097
(P.POLAVARAM)
|
0205042000NRG25160520240831659
|
16/05/2024
|
Seeta
|
0205042WL028745
|
Seeta
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925247
|
|
CHINTAPALLI SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Poduru
|
AP-05-042-007-006/010097
(P.POLAVARAM)
|
0205042000NRG25160520240826259
|
16/05/2024
|
VIJAYA VASU
|
0205042WL028675
|
VIJAYA VASU
|
00176
|
IDIB000K118
|
827
|
827
|
Processed
|
22/05/2024
|
|
4222925249
|
|
Mr Chinthapalli Vijaya Vasu
|
INDIAN BANK(607105)
|
|
479
|
Poduru
|
AP-05-042-007-006/010101
(P.POLAVARAM)
|
0205042000NRG25160520240831660
|
16/05/2024
|
Lakshmi
|
0205042WL028745
|
Lakshmi
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925220
|
|
Mrs Ketha Lakshmi
|
INDIAN BANK(607105)
|
|
480
|
Poduru
|
AP-05-042-007-006/010104
(P.POLAVARAM)
|
0205042000NRG25160520240831662
|
16/05/2024
|
Kanakadurga
|
0205042WL028745
|
Kanakadurga
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925240
|
|
KANAKADURGA CHINTAPALLI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Poduru
|
AP-05-042-007-006/010104
(P.POLAVARAM)
|
0205042000NRG25160520240831661
|
16/05/2024
|
Satyanarayana
|
0205042WL028745
|
Satyanarayana
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222924831
|
|
CHINTAPALLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Poduru
|
AP-05-042-007-006/010106
(P.POLAVARAM)
|
0205042000NRG25160520240831664
|
16/05/2024
|
Lalbaby
|
0205042WL028745
|
Lalbaby
|
00176
|
IDIB000K118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222925421
|
|
Mrs SHEIK LAL BEEBI
|
INDIAN BANK(607105)
|
|
483
|
Poduru
|
AP-05-042-007-006/010106
(P.POLAVARAM)
|
0205042000NRG25160520240831665
|
16/05/2024
|
Mastanvalli
|
0205042WL028745
|
Mastanvalli
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222924880
|
|
Mr Shaik Masthan Vali
|
INDIAN BANK(607105)
|
|
484
|
Poduru
|
AP-05-042-007-006/010108
(P.POLAVARAM)
|
0205042000NRG25160520240831667
|
16/05/2024
|
Santakumari
|
0205042WL028745
|
Santakumari
|
00176
|
IDIB000K118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222925245
|
|
SALA SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Poduru
|
AP-05-042-007-006/010108
(P.POLAVARAM)
|
0205042000NRG25160520240831666
|
16/05/2024
|
Satyanarayana
|
0205042WL028745
|
Satyanarayana
|
00176
|
IDIB000K118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222924883
|
|
SALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Poduru
|
AP-05-042-007-006/010113
(P.POLAVARAM)
|
0205042000NRG25160520240831669
|
16/05/2024
|
Anantalakshmi
|
0205042WL028745
|
Anantalakshmi
|
00176
|
IDIB000K118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222925075
|
|
Smt Kandavalli Ananthalakshmi
|
INDIAN BANK(607105)
|
|
487
|
Poduru
|
AP-05-042-007-006/010114
(P.POLAVARAM)
|
0205042000NRG25160520240831671
|
16/05/2024
|
Missamma
|
0205042WL028745
|
Missamma
|
00176
|
IDIB000K118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222925207
|
|
Mr KHANDAVALLI MISSAMMA
|
INDIAN BANK(607105)
|
|
488
|
Poduru
|
AP-05-042-007-006/010114
(P.POLAVARAM)
|
0205042000NRG25160520240831670
|
16/05/2024
|
Peddiraju
|
0205042WL028745
|
Peddiraju
|
00176
|
IDIB000K118
|
540
|
540
|
Processed
|
22/05/2024
|
|
4222925208
|
|
Mr KANDAVALLI PEDDIRAJU
|
INDIAN BANK(607105)
|
|
489
|
Poduru
|
AP-05-042-007-006/010116
(P.POLAVARAM)
|
0205042000NRG25160520240831674
|
16/05/2024
|
Kannamma
|
0205042WL028745
|
Kannamma
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222924830
|
|
BALAM KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Poduru
|
AP-05-042-007-006/010116
(P.POLAVARAM)
|
0205042000NRG25160520240831673
|
16/05/2024
|
Musalayya
|
0205042WL028745
|
Musalayya
|
00176
|
IDIB000K118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222925242
|
|
Mr BALAM MUSALAIAH
|
INDIAN BANK(607105)
|
|
491
|
Poduru
|
AP-05-042-007-006/010117
(P.POLAVARAM)
|
0205042000NRG25160520240831675
|
16/05/2024
|
Satyavathi
|
0205042WL028745
|
Satyavathi
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222924824
|
|
SATYAVATHI KARUMANCHI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Poduru
|
AP-05-042-007-006/010119
(P.POLAVARAM)
|
0205042000NRG25160520240831676
|
16/05/2024
|
Rajeswari
|
0205042WL028745
|
Rajeswari
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222924823
|
|
Mrs Rapaka Rajeswari
|
INDIAN BANK(607105)
|
|
493
|
Poduru
|
AP-05-042-007-006/010124
(P.POLAVARAM)
|
0205042000NRG25160520240831677
|
16/05/2024
|
Kumari
|
0205042WL028745
|
Kumari
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925073
|
|
Smt Kandavalli Kumari
|
INDIAN BANK(607105)
|
|
494
|
Poduru
|
AP-05-042-007-006/010129
(P.POLAVARAM)
|
0205042000NRG25160520240831681
|
16/05/2024
|
Gamaniyulu
|
0205042WL028745
|
Gamaniyulu
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925241
|
|
Mr Rapaka Gamaniyelu
|
INDIAN BANK(607105)
|
|
495
|
Poduru
|
AP-05-042-007-006/010131
(P.POLAVARAM)
|
0205042000NRG25160520240831682
|
16/05/2024
|
Sugunarao
|
0205042WL028745
|
Sugunarao
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925128
|
|
Mr Tottaramudi Suguna Rao
|
INDIAN BANK(607105)
|
|
496
|
Poduru
|
AP-05-042-007-006/010136
(P.POLAVARAM)
|
0205042000NRG25160520240831684
|
16/05/2024
|
Mahalakshmi
|
0205042WL028745
|
Mahalakshmi
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925069
|
|
CHADALAVADA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Poduru
|
AP-05-042-007-006/010140
(P.POLAVARAM)
|
0205042000NRG25160520240831685
|
16/05/2024
|
Durga
|
0205042WL028745
|
Durga
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925250
|
|
PENUKUDURU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Poduru
|
AP-05-042-007-006/010140
(P.POLAVARAM)
|
0205042000NRG25160520240831686
|
16/05/2024
|
Venkataswararao
|
0205042WL028745
|
Venkataswararao
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222924925
|
|
PENUKUDURU VENKATESWRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Poduru
|
AP-05-042-007-006/010144
(P.POLAVARAM)
|
0205042000NRG25160520240831687
|
16/05/2024
|
Lakshmi
|
0205042WL028745
|
Lakshmi
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925401
|
|
VEERAVALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Poduru
|
AP-05-042-007-006/010145
(P.POLAVARAM)
|
0205042000NRG25160520240831688
|
16/05/2024
|
Varalakshmi
|
0205042WL028745
|
Varalakshmi
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925237
|
|
Mrs KETHA VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
501
|
Poduru
|
AP-05-042-007-006/010146
(P.POLAVARAM)
|
0205042000NRG25160520240831689
|
16/05/2024
|
Subbalakshmi
|
0205042WL028745
|
Subbalakshmi
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925219
|
|
VEERAVALLI SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Poduru
|
AP-05-042-007-006/010148
(P.POLAVARAM)
|
0205042000NRG25160520240831690
|
16/05/2024
|
Koteswari
|
0205042WL028745
|
Koteswari
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925147
|
|
Mrs KETA KOTESWARI
|
INDIAN BANK(607105)
|
|
503
|
Poduru
|
AP-05-042-007-006/010150
(P.POLAVARAM)
|
0205042000NRG25160520240831691
|
16/05/2024
|
Suryakumari
|
0205042WL028745
|
Suryakumari
|
00176
|
IDIB000K118
|
270
|
270
|
Processed
|
22/05/2024
|
|
4222925238
|
|
KETA SURYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Poduru
|
AP-05-042-007-006/010152
(P.POLAVARAM)
|
0205042000NRG25160520240831692
|
16/05/2024
|
Bharathi
|
0205042WL028745
|
Bharathi
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925246
|
|
Mrs ANISETTY BHARATHI
|
INDIAN BANK(607105)
|
|
505
|
Poduru
|
AP-05-042-007-006/010152
(P.POLAVARAM)
|
0205042000NRG25160520240831693
|
16/05/2024
|
Rajani
|
0205042WL028745
|
Rajani
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925248
|
|
Mrs Anisetti Rajini
|
INDIAN BANK(607105)
|
|
506
|
Poduru
|
AP-05-042-007-006/010153
(P.POLAVARAM)
|
0205042000NRG25160520240831695
|
16/05/2024
|
Mangadevi
|
0205042WL028745
|
Mangadevi
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925215
|
|
ANISETTI MANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Poduru
|
AP-05-042-007-006/010153
(P.POLAVARAM)
|
0205042000NRG25160520240831694
|
16/05/2024
|
Naga Prasad
|
0205042WL028745
|
Naga Prasad
|
00176
|
IDIB000K118
|
540
|
540
|
Processed
|
22/05/2024
|
|
4222925153
|
|
Mr Anisetti Naga Prasad
|
INDIAN BANK(607105)
|
|
508
|
Poduru
|
AP-05-042-007-006/010155
(P.POLAVARAM)
|
0205042000NRG25160520240831696
|
16/05/2024
|
Gopisri Adilakshmi
|
0205042WL028745
|
Gopisri Adilakshmi
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925418
|
|
Mrs Anisetty Gopi Sri Adi Lakshmi
|
INDIAN BANK(607105)
|
|
509
|
Poduru
|
AP-05-042-007-006/010156
(P.POLAVARAM)
|
0205042000NRG25160520240831697
|
16/05/2024
|
Devi
|
0205042WL028745
|
Devi
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925185
|
|
KETHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Poduru
|
AP-05-042-007-006/010157
(P.POLAVARAM)
|
0205042000NRG25160520240831698
|
16/05/2024
|
Lakshmi Parvati
|
0205042WL028745
|
Lakshmi Parvati
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925403
|
|
Mrs KETHA LAKSHMI PARVATHI
|
INDIAN BANK(607105)
|
|
511
|
Poduru
|
AP-05-042-007-006/010158
(P.POLAVARAM)
|
0205042000NRG25160520240831699
|
16/05/2024
|
Ramasatyavathi
|
0205042WL028745
|
Ramasatyavathi
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222924886
|
|
KETHA RAMA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Poduru
|
AP-05-042-007-006/010159
(P.POLAVARAM)
|
0205042000NRG25160520240831700
|
16/05/2024
|
Venkatalakshmi
|
0205042WL028745
|
Venkatalakshmi
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925088
|
|
Mrs Ketha Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
513
|
Poduru
|
AP-05-042-007-006/010161
(P.POLAVARAM)
|
0205042000NRG25160520240831701
|
16/05/2024
|
Peddimtlamma
|
0205042WL028745
|
Peddimtlamma
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222924900
|
|
Mrs Keta Peddintulu
|
INDIAN BANK(607105)
|
|
514
|
Poduru
|
AP-05-042-007-006/010162
(P.POLAVARAM)
|
0205042000NRG25160520240831702
|
16/05/2024
|
Mangamma
|
0205042WL028745
|
Mangamma
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925256
|
|
MAMIDISETTI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Poduru
|
AP-05-042-007-006/010162
(P.POLAVARAM)
|
0205042000NRG25160520240831703
|
16/05/2024
|
Somaswararao
|
0205042WL028745
|
Somaswararao
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222924881
|
|
Mr Mamidisetti Someswara Rao
|
INDIAN BANK(607105)
|
|
516
|
Poduru
|
AP-05-042-007-006/010163
(P.POLAVARAM)
|
0205042000NRG25160520240831705
|
16/05/2024
|
Lakshmi
|
0205042WL028745
|
Lakshmi
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925258
|
|
VEERAVALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Poduru
|
AP-05-042-007-006/010163
(P.POLAVARAM)
|
0205042000NRG25160520240831704
|
16/05/2024
|
Subrahmanyam
|
0205042WL028745
|
Subrahmanyam
|
00176
|
IDIB000K118
|
540
|
540
|
Processed
|
22/05/2024
|
|
4222925164
|
|
SUBRAHMANYAM VEERAVALLI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Poduru
|
AP-05-042-007-006/010164
(P.POLAVARAM)
|
0205042000NRG25160520240831706
|
16/05/2024
|
Lakshmi
|
0205042WL028745
|
Lakshmi
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925131
|
|
MAMIDISETTY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Poduru
|
AP-05-042-007-006/010165
(P.POLAVARAM)
|
0205042000NRG25160520240831707
|
16/05/2024
|
Ramakrishna
|
0205042WL028745
|
Ramakrishna
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222924898
|
|
Mr Pampana Ramakrishna
|
INDIAN BANK(607105)
|
|
520
|
Poduru
|
AP-05-042-007-006/010165
(P.POLAVARAM)
|
0205042000NRG25160520240831708
|
16/05/2024
|
Varalakshmi
|
0205042WL028745
|
Varalakshmi
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925217
|
|
Mrs VARALALAKSHMI PAMPANA
|
INDIAN BANK(607105)
|
|
521
|
Poduru
|
AP-05-042-007-006/010166
(P.POLAVARAM)
|
0205042000NRG25160520240831709
|
16/05/2024
|
Lakshmi
|
0205042WL028745
|
Lakshmi
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925103
|
|
Smt Guttula Lakshmi
|
INDIAN BANK(607105)
|
|
522
|
Poduru
|
AP-05-042-007-006/010167
(P.POLAVARAM)
|
0205042000NRG25160520240831710
|
16/05/2024
|
GUBBALA ANKAMMA
|
0205042WL028745
|
GUBBALA ANKAMMA
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925260
|
|
Mrs Gubbala Akkamma
|
INDIAN BANK(607105)
|
|
523
|
Poduru
|
AP-05-042-007-006/010168
(P.POLAVARAM)
|
0205042000NRG25160520240831712
|
16/05/2024
|
Gangalakshmi
|
0205042WL028745
|
Gangalakshmi
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925255
|
|
PAMPANA GANGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Poduru
|
AP-05-042-007-006/010168
(P.POLAVARAM)
|
0205042000NRG25160520240831711
|
16/05/2024
|
Vigneswararao
|
0205042WL028745
|
Vigneswararao
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925123
|
|
VIGNESWARARAO PAMPANA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Poduru
|
AP-05-042-007-006/010169
(P.POLAVARAM)
|
0205042000NRG25160520240831713
|
16/05/2024
|
GUTTULA LAKSHMI DURGA
|
0205042WL028745
|
GUTTULA LAKSHMI DURGA
|
00176
|
IDIB000K118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222925305
|
|
Mrs Guttula Lakshmi Durga
|
INDIAN BANK(607105)
|
|
526
|
Poduru
|
AP-05-042-007-006/010170
(P.POLAVARAM)
|
0205042000NRG25160520240831715
|
16/05/2024
|
Balakrishna
|
0205042WL028745
|
Balakrishna
|
00176
|
IDIB000K118
|
270
|
270
|
Processed
|
22/05/2024
|
|
4222925406
|
|
Mr Ketha Bala Krishna
|
INDIAN BANK(607105)
|
|
527
|
Poduru
|
AP-05-042-007-006/010170
(P.POLAVARAM)
|
0205042000NRG25160520240831714
|
16/05/2024
|
Somaswararao
|
0205042WL028745
|
Somaswararao
|
00176
|
IDIB000K118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222925254
|
|
SOMASWARARAO KETA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Poduru
|
AP-05-042-007-006/010172
(P.POLAVARAM)
|
0205042000NRG25160520240831716
|
16/05/2024
|
Trimurthulu
|
0205042WL028745
|
Trimurthulu
|
00176
|
IDIB000K118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222924896
|
|
Mr Kolla Trimurthulu
|
INDIAN BANK(607105)
|
|
529
|
Poduru
|
AP-05-042-007-006/010177
(P.POLAVARAM)
|
0205042000NRG25160520240831717
|
16/05/2024
|
Padmavathi
|
0205042WL028745
|
Padmavathi
|
00176
|
IDIB000K118
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925252
|
|
PADMAVATHI VEERAVALLI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Poduru
|
AP-05-042-007-006/010179
(P.POLAVARAM)
|
0205042000NRG25160520240831718
|
16/05/2024
|
Mangadevi
|
0205042WL028745
|
Mangadevi
|
00176
|
IDIB000K118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222925105
|
|
Smt Gubbala Mangadevi
|
INDIAN BANK(607105)
|
|
531
|
Poduru
|
AP-05-042-007-006/010181
(P.POLAVARAM)
|
0205042000NRG25160520240831720
|
16/05/2024
|
Nagamani
|
0205042WL028745
|
Nagamani
|
00176
|
IDIB000K118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222925552
|
|
Mrs Guttula Nagamani
|
INDIAN BANK(607105)
|
|
532
|
Poduru
|
AP-05-042-007-006/010181
(P.POLAVARAM)
|
0205042000NRG25160520240831719
|
16/05/2024
|
Ramalingam
|
0205042WL028745
|
Ramalingam
|
00176
|
IDIB000K118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222925222
|
|
Mr Guttula Ramalingam
|
INDIAN BANK(607105)
|
|
533
|
Poduru
|
AP-05-042-007-006/010185
(P.POLAVARAM)
|
0205042000NRG25160520240831722
|
16/05/2024
|
Mangamma
|
0205042WL028745
|
Mangamma
|
00176
|
IDIB000K118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222925257
|
|
Mrs GUTTULA MANGAMMA
|
INDIAN BANK(607105)
|
|
534
|
Poduru
|
AP-05-042-007-006/010185
(P.POLAVARAM)
|
0205042000NRG25160520240831721
|
16/05/2024
|
Yedukondalu
|
0205042WL028745
|
Yedukondalu
|
00176
|
IDIB000K118
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222924895
|
|
GUTTULA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Poduru
|
AP-05-042-007-006/010188
(P.POLAVARAM)
|
0205042000NRG25160520240831723
|
16/05/2024
|
Ramakrishna
|
0205042WL028745
|
Ramakrishna
|
00176
|
IDIB000K118
|
270
|
270
|
Processed
|
22/05/2024
|
|
4222924894
|
|
Mr Garaga Ramakrishna
|
INDIAN BANK(607105)
|
|
536
|
Poduru
|
AP-05-042-007-006/010199
(P.POLAVARAM)
|
0205042000NRG25160520240831724
|
16/05/2024
|
Ramanjaneyulu
|
0205042WL028745
|
Ramanjaneyulu
|
00176
|
IDIB000K118
|
270
|
270
|
Processed
|
22/05/2024
|
|
4222925150
|
|
Mr Garaga Ramanjaneyulu
|
INDIAN BANK(607105)
|
|
537
|
Poduru
|
AP-05-042-007-006/010208
(P.POLAVARAM)
|
0205042000NRG25160520240831726
|
16/05/2024
|
GUBBALA SAI CHANDU
|
0205042WL028745
|
GUBBALA SAI CHANDU
|
00176
|
IDIB000K118
|
270
|
270
|
Processed
|
22/05/2024
|
|
4222925362
|
|
Mr GUBBALA SAI CHANDU
|
INDIAN BANK(607105)
|
|
538
|
Poduru
|
AP-05-042-007-006/010222
(P.POLAVARAM)
|
0205042000NRG25160520240826261
|
16/05/2024
|
Bayamma
|
0205042WL028675
|
Bayamma
|
00176
|
IDIB000K118
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222925555
|
|
MRS BADTALA CHINNABAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Poduru
|
AP-05-042-007-006/010222
(P.POLAVARAM)
|
0205042000NRG25160520240826260
|
16/05/2024
|
Subbarao
|
0205042WL028675
|
Subbarao
|
00176
|
IDIB000K118
|
551
|
551
|
Processed
|
22/05/2024
|
|
4222925554
|
|
Mr Badathala Subbarao
|
INDIAN BANK(607105)
|
|
540
|
Poduru
|
AP-05-042-007-006/010225
(P.POLAVARAM)
|
0205042000NRG25160520240826262
|
16/05/2024
|
RAVI PRASAD
|
0205042WL028675
|
RAVI PRASAD
|
00176
|
IDIB000K118
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4222925081
|
|
MR B RAVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
541
|
Poduru
|
AP-05-042-007-006/010230
(P.POLAVARAM)
|
0205042000NRG25160520240826265
|
16/05/2024
|
Jaya
|
0205042WL028675
|
Jaya
|
00176
|
IDIB000K118
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222925556
|
|
SIRRA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Poduru
|
AP-05-042-007-006/010230
(P.POLAVARAM)
|
0205042000NRG25160520240826264
|
16/05/2024
|
Pentayya
|
0205042WL028675
|
Pentayya
|
00176
|
IDIB000K118
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222925172
|
|
SIRRA PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Poduru
|
AP-05-042-007-006/010235
(P.POLAVARAM)
|
0205042000NRG25160520240826266
|
16/05/2024
|
Peda Sugunarao
|
0205042WL028675
|
Peda Sugunarao
|
00176
|
IDIB000K118
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222924890
|
|
TOTTARAMUDI PEDDA SUGUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Poduru
|
AP-05-042-007-006/010235
(P.POLAVARAM)
|
0205042000NRG25160520240826267
|
16/05/2024
|
Varalakshmi
|
0205042WL028675
|
Varalakshmi
|
00176
|
IDIB000K118
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222925089
|
|
Smt VARA LAKSHMI TOTTARAMUDI
|
INDIAN BANK(607105)
|
|
545
|
Poduru
|
AP-05-042-007-006/010243
(P.POLAVARAM)
|
0205042000NRG25160520240826268
|
16/05/2024
|
Achiyya
|
0205042WL028675
|
Achiyya
|
00176
|
IDIB000K118
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222924903
|
|
KONDETI ACHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Poduru
|
AP-05-042-007-006/010244
(P.POLAVARAM)
|
0205042000NRG25160520240826271
|
16/05/2024
|
Kanakalakshmi
|
0205042WL028675
|
Kanakalakshmi
|
00176
|
IDIB000K118
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222925244
|
|
Mrs Ketha Kanakalakshmi
|
INDIAN BANK(607105)
|
|
547
|
Poduru
|
AP-05-042-007-006/010244
(P.POLAVARAM)
|
0205042000NRG25160520240826270
|
16/05/2024
|
Someswararao
|
0205042WL028675
|
Someswararao
|
00176
|
IDIB000K118
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222924928
|
|
KETHA SOMESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Poduru
|
AP-05-042-007-006/010246
(P.POLAVARAM)
|
0205042000NRG25160520240831728
|
16/05/2024
|
Padmasri
|
0205042WL028745
|
Padmasri
|
00176
|
IDIB000K118
|
270
|
270
|
Processed
|
22/05/2024
|
|
4222925515
|
|
MAMIDISETTY PADMASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Poduru
|
AP-05-042-007-006/010247
(P.POLAVARAM)
|
0205042000NRG25160520240831730
|
16/05/2024
|
Mani
|
0205042WL028745
|
Mani
|
00176
|
IDIB000K118
|
270
|
270
|
Processed
|
22/05/2024
|
|
4222925106
|
|
MANI CHITAPALLI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Poduru
|
AP-05-042-007-006/010247
(P.POLAVARAM)
|
0205042000NRG25160520240831729
|
16/05/2024
|
Satyanarayana
|
0205042WL028745
|
Satyanarayana
|
00176
|
IDIB000K118
|
270
|
270
|
Processed
|
22/05/2024
|
|
4222925114
|
|
CHINTHAPALLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Poduru
|
AP-05-042-007-006/010262
(P.POLAVARAM)
|
0205042000NRG25160520240826273
|
16/05/2024
|
Manikumari
|
0205042WL028675
|
Manikumari
|
00176
|
IDIB000K118
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222924877
|
|
CHINTAPALLI MANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Poduru
|
AP-05-042-007-006/010262
(P.POLAVARAM)
|
0205042000NRG25160520240826272
|
16/05/2024
|
Sriramamurthi
|
0205042WL028675
|
Sriramamurthi
|
00176
|
IDIB000K118
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222924887
|
|
Mr SRI RAMA MURTHY CHINTAPALLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
553
|
Poduru
|
AP-05-042-007-006/010264
(P.POLAVARAM)
|
0205042000NRG25160520240826274
|
16/05/2024
|
Anuradha
|
0205042WL028675
|
Anuradha
|
00176
|
IDIB000K118
|
827
|
827
|
Processed
|
22/05/2024
|
|
4222925304
|
|
Mrs Kavuru Anuradha
|
INDIAN BANK(607105)
|
|
554
|
Poduru
|
AP-05-042-007-006/010264
(P.POLAVARAM)
|
0205042000NRG25160520240826275
|
16/05/2024
|
Lakshmanarao
|
0205042WL028675
|
Lakshmanarao
|
00176
|
IDIB000K118
|
827
|
827
|
Processed
|
22/05/2024
|
|
4222925178
|
|
Mr KOURU LAKSHMANA RAO
|
INDIAN BANK(607105)
|
|
555
|
Poduru
|
AP-05-042-007-006/010269
(P.POLAVARAM)
|
0205042000NRG25160520240826277
|
16/05/2024
|
Ramakrishna
|
0205042WL028675
|
Ramakrishna
|
00176
|
IDIB000K118
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222925141
|
|
SEELABOYINA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Poduru
|
AP-05-042-007-006/010269
(P.POLAVARAM)
|
0205042000NRG25160520240826276
|
16/05/2024
|
Venkatalakshmi
|
0205042WL028675
|
Venkatalakshmi
|
00176
|
IDIB000K118
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222924888
|
|
SEELABOYINA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Poduru
|
AP-05-042-007-006/010280
(P.POLAVARAM)
|
0205042000NRG25160520240826279
|
16/05/2024
|
Lakshmi.
|
0205042WL028675
|
Lakshmi.
|
00176
|
IDIB000K118
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222925107
|
|
Smt LAKSHMI PALA
|
INDIAN BANK(607105)
|
|
558
|
Poduru
|
AP-05-042-007-006/010280
(P.POLAVARAM)
|
0205042000NRG25160520240826278
|
16/05/2024
|
Viswaswararao
|
0205042WL028675
|
Viswaswararao
|
00176
|
IDIB000K118
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222925380
|
|
Mr PALA VISWESWARA RAO
|
INDIAN BANK(607105)
|
|
559
|
Poduru
|
AP-05-042-007-006/010293
(P.POLAVARAM)
|
0205042000NRG25160520240826280
|
16/05/2024
|
Chiranjeevi
|
0205042WL028675
|
Chiranjeevi
|
00176
|
IDIB000K118
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222925405
|
|
Mr MALLULA CHIRANJEEVI
|
INDIAN BANK(607105)
|
|
560
|
Poduru
|
AP-05-042-007-006/010293
(P.POLAVARAM)
|
0205042000NRG25160520240826281
|
16/05/2024
|
Durgabhavani
|
0205042WL028675
|
Durgabhavani
|
00176
|
IDIB000K118
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222925251
|
|
MALLULA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Poduru
|
AP-05-042-007-006/010294
(P.POLAVARAM)
|
0205042000NRG25160520240826282
|
16/05/2024
|
Narasimhaswami
|
0205042WL028675
|
Narasimhaswami
|
00176
|
IDIB000K118
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4222925383
|
|
Mr Chintapalli Narasimharao
|
INDIAN BANK(607105)
|
|
562
|
Poduru
|
AP-05-042-007-006/010302
(P.POLAVARAM)
|
0205042000NRG25160520240826283
|
16/05/2024
|
Vijayanarasimha
|
0205042WL028675
|
Vijayanarasimha
|
00176
|
IDIB000K118
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4222924875
|
|
MR YARAKARAJU VIJAYA NARASIMHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
563
|
Poduru
|
AP-05-042-007-006/010309
(P.POLAVARAM)
|
0205042000NRG25160520240826284
|
16/05/2024
|
ACHANTA RAMU
|
0205042WL028675
|
ACHANTA RAMU
|
00176
|
IDIB000K118
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4222925437
|
|
Mr ACHANTA RAMU
|
INDIAN BANK(607105)
|
|
564
|
Poduru
|
AP-05-042-007-006/010310
(P.POLAVARAM)
|
0205042000NRG25160520240826285
|
16/05/2024
|
Bharathi
|
0205042WL028675
|
Bharathi
|
00176
|
IDIB000K118
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4222925067
|
|
KADALI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Poduru
|
AP-05-042-007-006/010313
(P.POLAVARAM)
|
0205042000NRG25160520240831731
|
16/05/2024
|
DURGABHAVANI
|
0205042WL028745
|
DURGABHAVANI
|
00176
|
IDIB000K118
|
270
|
270
|
Processed
|
22/05/2024
|
|
4222925108
|
|
Smt Mallula Durgabhavani
|
INDIAN BANK(607105)
|
|
566
|
Poduru
|
AP-05-042-007-006/010315
(P.POLAVARAM)
|
0205042000NRG25160520240826287
|
16/05/2024
|
VENKATALAKSHMI
|
0205042WL028675
|
VENKATALAKSHMI
|
00176
|
IDIB000K118
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4222925253
|
|
Mrs Gubbala Venkatalakshmi
|
INDIAN BANK(607105)
|
|
567
|
Poduru
|
AP-05-042-007-006/010327
(P.POLAVARAM)
|
0205042000NRG25160520240826289
|
16/05/2024
|
TULASI
|
0205042WL028675
|
TULASI
|
00176
|
IDIB000K118
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4222925083
|
|
GUBBALA TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Poduru
|
AP-05-042-007-006/010339
(P.POLAVARAM)
|
0205042000NRG25160520240826290
|
16/05/2024
|
DURGA BHAVANI
|
0205042WL028675
|
DURGA BHAVANI
|
00176
|
IDIB000K118
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4222925426
|
|
CHINTHAPALLI DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Poduru
|
AP-05-042-007-006/010347
(P.POLAVARAM)
|
0205042000NRG25160520240826291
|
16/05/2024
|
VIJAYA
|
0205042WL028675
|
VIJAYA
|
00176
|
IDIB000K118
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4222925182
|
|
CHINTAPALLI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Poduru
|
AP-05-042-007-006/010351
(P.POLAVARAM)
|
0205042000NRG25160520240826292
|
16/05/2024
|
MADHAVI
|
0205042WL028675
|
MADHAVI
|
00176
|
IDIB000K118
|
827
|
827
|
Processed
|
22/05/2024
|
|
4222925296
|
|
Mrs Pecchetti Madhavi
|
INDIAN BANK(607105)
|
|
571
|
Poduru
|
AP-05-042-007-006/010351
(P.POLAVARAM)
|
0205042000NRG25160520240831732
|
16/05/2024
|
SRINIVASU
|
0205042WL028745
|
SRINIVASU
|
00176
|
IDIB000K118
|
270
|
270
|
Processed
|
22/05/2024
|
|
4222925314
|
|
Mr Petchetti Srinivasu
|
INDIAN BANK(607105)
|
|
572
|
Poduru
|
AP-05-042-007-006/010360
(P.POLAVARAM)
|
0205042000NRG25160520240826295
|
16/05/2024
|
Venkataramana
|
0205042WL028675
|
Venkataramana
|
00176
|
IDIB000K118
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4222925216
|
|
VEERAVALLI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Poduru
|
AP-05-042-007-006/10373
(P.POLAVARAM)
|
0205042000NRG25160520240826299
|
16/05/2024
|
CHOPPARAVAPU NAGA VENKATA RAJESH
|
0205042WL028675
|
CHOPPARAVAPU NAGA VENKATA RAJESH
|
00176
|
IDIB000K118
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222925457
|
|
Mr Choppavarapu Naga Venkata Rajesh
|
INDIAN BANK(607105)
|
|
574
|
Poduru
|
AP-05-042-007-006/10374
(P.POLAVARAM)
|
0205042000NRG25160520240826300
|
16/05/2024
|
CHOPPAVARAPU MADHUKRISHNA
|
0205042WL028675
|
CHOPPAVARAPU MADHUKRISHNA
|
00176
|
IDIB000K118
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222925444
|
|
CHOPPAVARAPU MADHUKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Poduru
|
AP-05-042-007-006/10376
(P.POLAVARAM)
|
0205042000NRG25160520240826302
|
16/05/2024
|
CHINTAPALLI VANI
|
0205042WL028675
|
CHINTAPALLI VANI
|
00176
|
IDIB000K118
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4222925438
|
|
MISS DURGA BHAVANI KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Poduru
|
AP-05-042-007-006/10376
(P.POLAVARAM)
|
0205042000NRG25160520240826301
|
16/05/2024
|
CHINTAPALLI VIJYA NARASIMHA SWAMI
|
0205042WL028675
|
CHINTAPALLI VIJYA NARASIMHA SWAMI
|
00176
|
IDIB000K118
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4222925324
|
|
Mr Chintapalli Vijaya Narasimha Swami
|
INDIAN BANK(607105)
|
|
577
|
Poduru
|
AP-05-042-007-006/10378
(P.POLAVARAM)
|
0205042000NRG25160520240826303
|
16/05/2024
|
MAMIDISETTI NAGARAJU
|
0205042WL028675
|
MAMIDISETTI NAGARAJU
|
00176
|
IDIB000K118
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222925340
|
|
MAMIDISETTY NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Poduru
|
AP-05-042-007-006/10382
(P.POLAVARAM)
|
0205042000NRG25160520240826305
|
16/05/2024
|
PILLA RAMBABU
|
0205042WL028675
|
PILLA RAMBABU
|
00176
|
IDIB000K118
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222925331
|
|
PILLA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Poduru
|
AP-05-042-008-007/010192
(K.CHIKKALA)
|
0205042000NRG25160520240832593
|
16/05/2024
|
HIMA VENKATA NANDAKISHORE
|
0205042WL028767
|
HIMA VENKATA NANDAKISHORE
|
00176
|
IDIB000K118
|
839
|
839
|
Processed
|
22/05/2024
|
|
4222925338
|
|
GUDURI HIMA VENKATA NANDAKISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Poduru
|
AP-05-042-008-007/010209
(K.CHIKKALA)
|
0205042000NRG25160520240832597
|
16/05/2024
|
Lakshmi
|
0205042WL028767
|
Lakshmi
|
00176
|
IDIB000K118
|
559
|
559
|
Processed
|
22/05/2024
|
|
4222925419
|
|
Smt Chinthapalli Lakshmi
|
INDIAN BANK(607105)
|
|
581
|
Poduru
|
AP-05-042-008-007/010209
(K.CHIKKALA)
|
0205042000NRG25160520240832598
|
16/05/2024
|
Satyanarayana
|
0205042WL028767
|
Satyanarayana
|
00176
|
IDIB000K118
|
559
|
559
|
Processed
|
22/05/2024
|
|
4222924884
|
|
Mr Chinthapalli Satyanarayana
|
INDIAN BANK(607105)
|
|
582
|
Poduru
|
AP-05-042-008-007/010932
(K.CHIKKALA)
|
0205042000NRG25160520240835567
|
16/05/2024
|
SRAVANI
|
0205042WL028820
|
SRAVANI
|
00176
|
IDIB000K118
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222925367
|
|
Mrs Juttiga Sravani
|
INDIAN BANK(607105)
|
|
583
|
Poduru
|
AP-05-042-008-007/11010
(K.CHIKKALA)
|
0205042000NRG25160520240832636
|
16/05/2024
|
Kadali Venkateswara Rao
|
0205042WL028767
|
Kadali Venkateswara Rao
|
00176
|
IDIB000K118
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
4222925368
|
|
Mr Kadali Venkateswara Rao
|
INDIAN BANK(607105)
|
|
584
|
Poduru
|
AP-05-042-010-009/090117
(JINNURU)
|
0205042000NRG25160520240845437
|
16/05/2024
|
Sankaram
|
0205042WL028962
|
Sankaram
|
00176
|
IDIB000K118
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925299
|
|
GEDDADA SANKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198321
|
198321
|
|
|
|
|
|
|
|
|
585
|
Poduru
|
AP-05-042-003-003/010423
(P.VILLURU)
|
0205042000NRG25160520240833508
|
16/05/2024
|
pitani Venkateswararao
|
0205042WL028784
|
pitani Venkateswararao
|
00176
|
IDIB000P039
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924946
|
|
MR PEDA VENKATESWARA RAO PITHANI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Poduru
|
AP-05-042-003-003/010423
(P.VILLURU)
|
0205042000NRG25160520240833509
|
16/05/2024
|
pitaniNagamani
|
0205042WL028784
|
pitaniNagamani
|
00176
|
IDIB000P039
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924947
|
|
PITANI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Poduru
|
AP-05-042-006-005/010050
(PODURU)
|
0205042000NRG25160520240834864
|
16/05/2024
|
Katlamma
|
0205042WL028805
|
Katlamma
|
00176
|
IDIB000P039
|
668
|
668
|
Processed
|
22/05/2024
|
|
4222924911
|
|
Mrs DOMMETI KATLAMMA
|
INDIAN BANK(607105)
|
|
588
|
Poduru
|
AP-05-042-006-005/010851
(PODURU)
|
0205042000NRG25160520240829645
|
16/05/2024
|
venkat lakshmi
|
0205042WL028714
|
venkat lakshmi
|
00176
|
IDIB000P039
|
842
|
842
|
Processed
|
22/05/2024
|
|
4222925339
|
|
GURIVINDALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Poduru
|
AP-05-042-006-005/010864
(PODURU)
|
0205042000NRG25160520240829647
|
16/05/2024
|
Rajeswari
|
0205042WL028714
|
Rajeswari
|
00176
|
IDIB000P039
|
842
|
842
|
Processed
|
22/05/2024
|
|
4222925287
|
|
Mrs Palla Rajeswari
|
INDIAN BANK(607105)
|
|
590
|
Poduru
|
AP-05-042-006-005/010885
(PODURU)
|
0205042000NRG25160520240817514
|
16/05/2024
|
Kumari
|
0205042WL028559
|
Kumari
|
00176
|
IDIB000P039
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222925449
|
|
Mrs Sarella Kumari
|
INDIAN BANK(607105)
|
|
591
|
Poduru
|
AP-05-042-006-005/040197
(PODURU)
|
0205042000NRG25160520240829660
|
16/05/2024
|
Bhagyavati
|
0205042WL028714
|
Bhagyavati
|
00176
|
IDIB000P039
|
842
|
842
|
Processed
|
22/05/2024
|
|
4222925113
|
|
Mrs Kandigatla Bhagyavathi
|
INDIAN BANK(607105)
|
|
592
|
Poduru
|
AP-05-042-006-005/040197
(PODURU)
|
0205042000NRG25160520240829659
|
16/05/2024
|
Nageswararao
|
0205042WL028714
|
Nageswararao
|
00176
|
IDIB000P039
|
842
|
842
|
Processed
|
22/05/2024
|
|
4222925322
|
|
Mr KANDIGATLA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
593
|
Poduru
|
AP-05-042-006-005/060004
(PODURU)
|
0205042000NRG25160520240830811
|
16/05/2024
|
Chandralekha
|
0205042WL028732
|
Chandralekha
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925461
|
|
Mr Vipparthi Chandraleka
|
INDIAN BANK(607105)
|
|
594
|
Poduru
|
AP-05-042-006-005/070006
(PODURU)
|
0205042000NRG25160520240817561
|
16/05/2024
|
Venkateswararao
|
0205042WL028563
|
Venkateswararao
|
00176
|
IDIB000P039
|
563
|
563
|
Processed
|
22/05/2024
|
|
4222925187
|
|
Mr Marapatla Venkateswarao
|
INDIAN BANK(607105)
|
|
595
|
Poduru
|
AP-05-042-006-005/070010
(PODURU)
|
0205042000NRG25160520240817563
|
16/05/2024
|
Venkatrao
|
0205042WL028563
|
Venkatrao
|
00176
|
IDIB000P039
|
563
|
563
|
Processed
|
22/05/2024
|
|
4222925134
|
|
Mr ARIGELA VENKATA RAO
|
INDIAN BANK(607105)
|
|
596
|
Poduru
|
AP-05-042-006-005/070044
(PODURU)
|
0205042000NRG25160520240817565
|
16/05/2024
|
Padma
|
0205042WL028563
|
Padma
|
00176
|
IDIB000P039
|
563
|
563
|
Processed
|
22/05/2024
|
|
4222925557
|
|
GEDDAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Poduru
|
AP-05-042-006-005/070044
(PODURU)
|
0205042000NRG25160520240817564
|
16/05/2024
|
Rukmangadudu
|
0205042WL028563
|
Rukmangadudu
|
00176
|
IDIB000P039
|
563
|
563
|
Processed
|
22/05/2024
|
|
4222924910
|
|
GEDDAM RUKMANGADUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Poduru
|
AP-05-042-006-005/070049
(PODURU)
|
0205042000NRG25160520240817566
|
16/05/2024
|
Devadasu
|
0205042WL028563
|
Devadasu
|
00176
|
IDIB000P039
|
563
|
563
|
Processed
|
22/05/2024
|
|
4222924919
|
|
Shri AMBATI DEVA DASU
|
INDIAN BANK(607105)
|
|
599
|
Poduru
|
AP-05-042-006-005/080015
(PODURU)
|
0205042000NRG25160520240818831
|
16/05/2024
|
Nagamani
|
0205042WL028579
|
Nagamani
|
00176
|
IDIB000P039
|
1121
|
1121
|
Processed
|
22/05/2024
|
|
4222925359
|
|
Mrs AINAPUDI NAGA MANI
|
INDIAN BANK(607105)
|
|
600
|
Poduru
|
AP-05-042-006-005/080016
(PODURU)
|
0205042000NRG25160520240818833
|
16/05/2024
|
Satyavathi
|
0205042WL028579
|
Satyavathi
|
00176
|
IDIB000P039
|
1121
|
1121
|
Processed
|
22/05/2024
|
|
4222925445
|
|
Mrs KADIMI SATYAVATHI
|
INDIAN BANK(607105)
|
|
601
|
Poduru
|
AP-05-042-006-005/080016
(PODURU)
|
0205042000NRG25160520240818832
|
16/05/2024
|
Sudharsanarao
|
0205042WL028579
|
Sudharsanarao
|
00176
|
IDIB000P039
|
1121
|
1121
|
Processed
|
22/05/2024
|
|
4222925422
|
|
Mr KADIMI SUDARSHANARAO
|
INDIAN BANK(607105)
|
|
602
|
Poduru
|
AP-05-042-006-005/080018
(PODURU)
|
0205042000NRG25160520240818834
|
16/05/2024
|
Satyanarayana
|
0205042WL028579
|
Satyanarayana
|
00176
|
IDIB000P039
|
1121
|
1121
|
Processed
|
22/05/2024
|
|
4222924907
|
|
Shri UNDRu SATYANARAYANA
|
INDIAN BANK(607105)
|
|
603
|
Poduru
|
AP-05-042-006-005/080018
(PODURU)
|
0205042000NRG25160520240818835
|
16/05/2024
|
Suribabu
|
0205042WL028579
|
Suribabu
|
00176
|
IDIB000P039
|
841
|
841
|
Processed
|
22/05/2024
|
|
4222924918
|
|
UNDRU SURI BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Poduru
|
AP-05-042-006-005/090053
(PODURU)
|
0205042000NRG25160520240817545
|
16/05/2024
|
Papa
|
0205042WL028559
|
Papa
|
00176
|
IDIB000P039
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222925450
|
|
PAMMI PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Poduru
|
AP-05-042-006-005/090066
(PODURU)
|
0205042000NRG25160520240817546
|
16/05/2024
|
Subramanyam
|
0205042WL028559
|
Subramanyam
|
00176
|
IDIB000P039
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222925448
|
|
Mr PAMMI SUBRAHMANYAM
|
INDIAN BANK(607105)
|
|
606
|
Poduru
|
AP-05-042-006-005/100002
(PODURU)
|
0205042000NRG25160520240830813
|
16/05/2024
|
Ramakrishna
|
0205042WL028732
|
Ramakrishna
|
00176
|
IDIB000P039
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222924909
|
|
Mr KETHA RAMA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
607
|
Poduru
|
AP-05-042-006-005/100002
(PODURU)
|
0205042000NRG25160520240830814
|
16/05/2024
|
Satyavathi
|
0205042WL028732
|
Satyavathi
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925169
|
|
Ms KETHA SATYAVATHI
|
INDIAN BANK(607105)
|
|
608
|
Poduru
|
AP-05-042-006-005/100005
(PODURU)
|
0205042000NRG25160520240830815
|
16/05/2024
|
Nagamani
|
0205042WL028732
|
Nagamani
|
00176
|
IDIB000P039
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222924917
|
|
Smt DONGA NAGAMANI
|
INDIAN BANK(607105)
|
|
609
|
Poduru
|
AP-05-042-006-005/100032
(PODURU)
|
0205042000NRG25160520240830816
|
16/05/2024
|
Durga Lakshmi
|
0205042WL028732
|
Durga Lakshmi
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925460
|
|
BOKKA DURGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Poduru
|
AP-05-042-006-005/100067
(PODURU)
|
0205042000NRG25160520240830817
|
16/05/2024
|
Veeraraghavullu
|
0205042WL028732
|
Veeraraghavullu
|
00176
|
IDIB000P039
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222924912
|
|
Shri Burabattula Veeraraghavulu
|
INDIAN BANK(607105)
|
|
611
|
Poduru
|
AP-05-042-006-005/100067
(PODURU)
|
0205042000NRG25160520240830818
|
16/05/2024
|
Vijayalakshmi
|
0205042WL028732
|
Vijayalakshmi
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925336
|
|
Mrs BURABATTULA VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
612
|
Poduru
|
AP-05-042-006-005/100085
(PODURU)
|
0205042000NRG25160520240830819
|
16/05/2024
|
Satyavathi
|
0205042WL028732
|
Satyavathi
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222924908
|
|
Mrs Burabattula Satyavathi
|
INDIAN BANK(607105)
|
|
613
|
Poduru
|
AP-05-042-006-005/100089
(PODURU)
|
0205042000NRG25160520240830821
|
16/05/2024
|
sURYA lAKSHMI
|
0205042WL028732
|
sURYA lAKSHMI
|
00176
|
IDIB000P039
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222925424
|
|
Ms Illa Suryalakshmi
|
INDIAN BANK(607105)
|
|
614
|
Poduru
|
AP-05-042-006-005/100089
(PODURU)
|
0205042000NRG25160520240830820
|
16/05/2024
|
YADUKONDALLU
|
0205042WL028732
|
YADUKONDALLU
|
00176
|
IDIB000P039
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222924821
|
|
Mr ILLA YEDUKONDALU
|
INDIAN BANK(607105)
|
|
615
|
Poduru
|
AP-05-042-006-005/110004
(PODURU)
|
0205042000NRG25160520240830823
|
16/05/2024
|
Deeevan kumar
|
0205042WL028732
|
Deeevan kumar
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925364
|
|
TARAPATLA DEEVEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Poduru
|
AP-05-042-006-005/110004
(PODURU)
|
0205042000NRG25160520240830822
|
16/05/2024
|
Padma
|
0205042WL028732
|
Padma
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222924921
|
|
Ms Tarapatla Padma PADMA
|
INDIAN BANK(607105)
|
|
617
|
Poduru
|
AP-05-042-006-005/110007
(PODURU)
|
0205042000NRG25160520240830824
|
16/05/2024
|
Indiramma
|
0205042WL028732
|
Indiramma
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222924913
|
|
Smt Chille Indiramma
|
INDIAN BANK(607105)
|
|
618
|
Poduru
|
AP-05-042-006-005/110016
(PODURU)
|
0205042000NRG25160520240830825
|
16/05/2024
|
Samson
|
0205042WL028732
|
Samson
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925409
|
|
NAMMITHI SAMSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Poduru
|
AP-05-042-006-005/110019
(PODURU)
|
0205042000NRG25160520240830826
|
16/05/2024
|
Jnanasekhar Kumar
|
0205042WL028732
|
Jnanasekhar Kumar
|
00176
|
IDIB000P039
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222924914
|
|
Shri Badda Gnana Sekhar Kumar
|
INDIAN BANK(607105)
|
|
620
|
Poduru
|
AP-05-042-006-005/110020
(PODURU)
|
0205042000NRG25160520240830827
|
16/05/2024
|
Krishnaveni
|
0205042WL028732
|
Krishnaveni
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925423
|
|
Mrs ROKKALA KRISHNA VENI
|
INDIAN BANK(607105)
|
|
621
|
Poduru
|
AP-05-042-006-005/110022
(PODURU)
|
0205042000NRG25160520240830828
|
16/05/2024
|
Rani
|
0205042WL028732
|
Rani
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925078
|
|
MAKA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Poduru
|
AP-05-042-006-005/110023
(PODURU)
|
0205042000NRG25160520240830829
|
16/05/2024
|
Suguna
|
0205042WL028732
|
Suguna
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925412
|
|
Mrs Bonda Suguna
|
INDIAN BANK(607105)
|
|
623
|
Poduru
|
AP-05-042-006-005/110032
(PODURU)
|
0205042000NRG25160520240830831
|
16/05/2024
|
Ramalakshmi
|
0205042WL028732
|
Ramalakshmi
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925416
|
|
Mrs Chinthapalli Ramalakshmi
|
INDIAN BANK(607105)
|
|
624
|
Poduru
|
AP-05-042-006-005/110032
(PODURU)
|
0205042000NRG25160520240830830
|
16/05/2024
|
Venkataramana
|
0205042WL028732
|
Venkataramana
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925420
|
|
Mr Chinthapalli Venkata Ramana
|
INDIAN BANK(607105)
|
|
625
|
Poduru
|
AP-05-042-006-005/110033
(PODURU)
|
0205042000NRG25160520240830832
|
16/05/2024
|
Satyanarayana
|
0205042WL028732
|
Satyanarayana
|
00176
|
IDIB000P039
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222925145
|
|
Mr CHODAGIRI SATYANARAYANA
|
INDIAN BANK(607105)
|
|
626
|
Poduru
|
AP-05-042-006-005/110034
(PODURU)
|
0205042000NRG25160520240830834
|
16/05/2024
|
Kamala Kumari
|
0205042WL028732
|
Kamala Kumari
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925411
|
|
Mrs YALLAMILLI KAMALA KUMARI W O KRUPAV
|
INDIAN BANK(607105)
|
|
627
|
Poduru
|
AP-05-042-006-005/110034
(PODURU)
|
0205042000NRG25160520240830833
|
16/05/2024
|
Krupavaram
|
0205042WL028732
|
Krupavaram
|
00176
|
IDIB000P039
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222924906
|
|
Mr YALLAMELLI KRUPAVARAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
628
|
Poduru
|
AP-05-042-006-005/110039
(PODURU)
|
0205042000NRG25160520240830835
|
16/05/2024
|
Narayanarao
|
0205042WL028732
|
Narayanarao
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925413
|
|
Mr DAMMA NARAYANA RAO
|
INDIAN BANK(607105)
|
|
629
|
Poduru
|
AP-05-042-006-005/110039
(PODURU)
|
0205042000NRG25160520240830836
|
16/05/2024
|
Satyavathi
|
0205042WL028732
|
Satyavathi
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925183
|
|
DAMMA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Poduru
|
AP-05-042-006-005/110052
(PODURU)
|
0205042000NRG25160520240830837
|
16/05/2024
|
viaya lashmi
|
0205042WL028732
|
viaya lashmi
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222924953
|
|
Mrs Kukkala Vijayalakshmi
|
INDIAN BANK(607105)
|
|
631
|
Poduru
|
AP-05-042-006-005/110057
(PODURU)
|
0205042000NRG25160520240830838
|
16/05/2024
|
Baburao
|
0205042WL028732
|
Baburao
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222924915
|
|
Shri Yallamilli Baburao
|
INDIAN BANK(607105)
|
|
632
|
Poduru
|
AP-05-042-006-005/110057
(PODURU)
|
0205042000NRG25160520240830839
|
16/05/2024
|
Chandrakala
|
0205042WL028732
|
Chandrakala
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925328
|
|
YELLAMELLI CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Poduru
|
AP-05-042-006-005/110059
(PODURU)
|
0205042000NRG25160520240830841
|
16/05/2024
|
Adilakshmi
|
0205042WL028732
|
Adilakshmi
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925410
|
|
Mrs Bonthu Adi Lakshmi
|
INDIAN BANK(607105)
|
|
634
|
Poduru
|
AP-05-042-006-005/110065
(PODURU)
|
0205042000NRG25160520240830842
|
16/05/2024
|
Venkateswararao
|
0205042WL028732
|
Venkateswararao
|
00176
|
IDIB000P039
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222925365
|
|
Mr Kadali Venkateswararao
|
INDIAN BANK(607105)
|
|
635
|
Poduru
|
AP-05-042-006-005/110071
(PODURU)
|
0205042000NRG25160520240830843
|
16/05/2024
|
Mangamma
|
0205042WL028732
|
Mangamma
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222924916
|
|
BURABATTULA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Poduru
|
AP-05-042-006-005/110072
(PODURU)
|
0205042000NRG25160520240830844
|
16/05/2024
|
Danamma
|
0205042WL028732
|
Danamma
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925102
|
|
BURABATTULA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Poduru
|
AP-05-042-006-005/110084
(PODURU)
|
0205042000NRG25160520240830845
|
16/05/2024
|
Bhagyavati
|
0205042WL028732
|
Bhagyavati
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222924905
|
|
MAKA BHAGYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Poduru
|
AP-05-042-006-005/110086
(PODURU)
|
0205042000NRG25160520240830846
|
16/05/2024
|
Manga
|
0205042WL028732
|
Manga
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222924825
|
|
Smt Narala Setty Manga
|
INDIAN BANK(607105)
|
|
639
|
Poduru
|
AP-05-042-006-005/110091
(PODURU)
|
0205042000NRG25160520240830848
|
16/05/2024
|
Alivelumanga
|
0205042WL028732
|
Alivelumanga
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925414
|
|
Mr Gandikota Alivelu Manga
|
INDIAN BANK(607105)
|
|
640
|
Poduru
|
AP-05-042-006-005/110091
(PODURU)
|
0205042000NRG25160520240830847
|
16/05/2024
|
Bullesu
|
0205042WL028732
|
Bullesu
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925415
|
|
Mr GANDIKOTA BULLI YESU
|
INDIAN BANK(607105)
|
|
641
|
Poduru
|
AP-05-042-006-005/110092
(PODURU)
|
0205042000NRG25160520240830849
|
16/05/2024
|
Ammulu
|
0205042WL028732
|
Ammulu
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925408
|
|
GANDIKOTA AMMULU
|
UNION BANK OF INDIA(508500)
|
|
642
|
Poduru
|
AP-05-042-006-005/110115
(PODURU)
|
0205042000NRG25160520240830850
|
16/05/2024
|
Subba Lakshmi
|
0205042WL028732
|
Subba Lakshmi
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222924930
|
|
Ms SABBE SUBBA LAKSHMI
|
INDIAN BANK(607105)
|
|
643
|
Poduru
|
AP-05-042-006-005/1120122
(PODURU)
|
0205042000NRG25160520240817556
|
16/05/2024
|
mariyamma
|
0205042WL028559
|
mariyamma
|
00176
|
IDIB000P039
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222924955
|
|
SARELLA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Poduru
|
AP-05-042-006-005/1120122
(PODURU)
|
0205042000NRG25160520240817555
|
16/05/2024
|
peddi raju
|
0205042WL028559
|
peddi raju
|
00176
|
IDIB000P039
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222924952
|
|
Shri SARELLA PEDDI RAJU
|
INDIAN BANK(607105)
|
|
645
|
Poduru
|
AP-05-042-006-005/1120134
(PODURU)
|
0205042000NRG25160520240817557
|
16/05/2024
|
liltha kumari
|
0205042WL028559
|
liltha kumari
|
00176
|
IDIB000P039
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222925447
|
|
Ms Kombattula Liltha Kumari
|
INDIAN BANK(607105)
|
|
646
|
Poduru
|
AP-05-042-006-005/1120207
(PODURU)
|
0205042000NRG25160520240830851
|
16/05/2024
|
Naga lakshmi
|
0205042WL028732
|
Naga lakshmi
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925337
|
|
MRS CHELLABOINA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
647
|
Poduru
|
AP-05-042-006-005/1120215
(PODURU)
|
0205042000NRG25160520240834913
|
16/05/2024
|
KOURU SUJATHA
|
0205042WL028805
|
KOURU SUJATHA
|
00176
|
IDIB000P039
|
668
|
668
|
Processed
|
22/05/2024
|
|
4222925335
|
|
Mrs Kouru Sujata
|
INDIAN BANK(607105)
|
|
648
|
Poduru
|
AP-05-042-006-005/1120218
(PODURU)
|
0205042000NRG25160520240830852
|
16/05/2024
|
KUKKALA BHULAKSHMI
|
0205042WL028732
|
KUKKALA BHULAKSHMI
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925363
|
|
Mrs Kukkala Bhulakshmi
|
INDIAN BANK(607105)
|
|
649
|
Poduru
|
AP-05-042-006-005/1120251
(PODURU)
|
0205042000NRG25160520240830853
|
16/05/2024
|
Anusha
|
0205042WL028732
|
Anusha
|
00176
|
IDIB000P039
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925369
|
|
SARELLA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Poduru
|
AP-05-042-006-005/1120260
(PODURU)
|
0205042000NRG25160520240834914
|
16/05/2024
|
Pavani sai devi
|
0205042WL028805
|
Pavani sai devi
|
00176
|
IDIB000P039
|
668
|
668
|
Processed
|
22/05/2024
|
|
4222925366
|
|
BOKKA PAVANI SAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Poduru
|
AP-05-042-006-005/1120261
(PODURU)
|
0205042000NRG25160520240834915
|
16/05/2024
|
Jaya Lakshmi
|
0205042WL028805
|
Jaya Lakshmi
|
00176
|
IDIB000P039
|
668
|
668
|
Processed
|
22/05/2024
|
|
4222924837
|
|
KUKKALA JAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Poduru
|
AP-05-042-006-005/120099
(PODURU)
|
0205042000NRG25160520240817567
|
16/05/2024
|
Venkata Narasimharao
|
0205042WL028563
|
Venkata Narasimharao
|
00176
|
IDIB000P039
|
563
|
563
|
Processed
|
22/05/2024
|
|
4222925104
|
|
Mr Kadali Venkata Narasimha Rao
|
INDIAN BANK(607105)
|
|
653
|
Poduru
|
AP-05-042-006-005/120099
(PODURU)
|
0205042000NRG25160520240817568
|
16/05/2024
|
Vijayalakshmi
|
0205042WL028563
|
Vijayalakshmi
|
00176
|
IDIB000P039
|
563
|
563
|
Processed
|
22/05/2024
|
|
4222924920
|
|
Smt KADALI VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
654
|
Poduru
|
AP-05-042-009-008/010624
(VEDANGI)
|
0205042000NRG25160520240820149
|
16/05/2024
|
venkataratnam
|
0205042WL028604
|
venkataratnam
|
00176
|
IDIB000P039
|
1403
|
1403
|
Processed
|
22/05/2024
|
|
4222925398
|
|
MS TEKU VENKATA RATNAM LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64239
|
64239
|
|
|
|
|
|
|
|
|
655
|
Poduru
|
AP-05-042-009-008/010185
(VEDANGI)
|
0205042000NRG25160520240819760
|
16/05/2024
|
CH NARASIMHA SWAMY
|
0205042WL028600
|
CH NARASIMHA SWAMY
|
00176
|
IDIB000V142
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222924859
|
|
Mr CHELLABOYINA NARSIMHA SWAMY
|
INDIAN BANK(607105)
|
|
656
|
Poduru
|
AP-05-042-009-008/010185
(VEDANGI)
|
0205042000NRG25160520240819761
|
16/05/2024
|
Lakshmi Parvati
|
0205042WL028600
|
Lakshmi Parvati
|
00176
|
IDIB000V142
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222925394
|
|
Mrs CHELLABOINA LAKSHMI PARVATHI
|
INDIAN BANK(607105)
|
|
657
|
Poduru
|
AP-05-042-009-008/010598
(VEDANGI)
|
0205042000NRG25160520240820144
|
16/05/2024
|
vijayakumari
|
0205042WL028604
|
vijayakumari
|
00176
|
IDIB000V142
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4222925356
|
|
RAAVIVIJAYAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
658
|
Poduru
|
AP-05-042-009-008/010611
(VEDANGI)
|
0205042000NRG25160520240819768
|
16/05/2024
|
PADMA
|
0205042WL028600
|
PADMA
|
00176
|
IDIB000V142
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222925396
|
|
MR CHELLABOYINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
659
|
Poduru
|
AP-05-042-009-008/010623
(VEDANGI)
|
0205042000NRG25160520240820148
|
16/05/2024
|
musalamma
|
0205042WL028604
|
musalamma
|
00176
|
IDIB000V142
|
1403
|
1403
|
Processed
|
22/05/2024
|
|
4222925476
|
|
Mrs TEKU MUSALAMMA
|
INDIAN BANK(607105)
|
|
660
|
Poduru
|
AP-05-042-009-008/010642
(VEDANGI)
|
0205042000NRG25160520240819770
|
16/05/2024
|
Vijaya Lakshmi
|
0205042WL028600
|
Vijaya Lakshmi
|
00176
|
IDIB000V142
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222925224
|
|
Mrs CHELLABOINA VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
661
|
Poduru
|
AP-05-042-009-008/010705
(VEDANGI)
|
0205042000NRG25160520240819771
|
16/05/2024
|
KANKA DURGA
|
0205042WL028600
|
KANKA DURGA
|
00176
|
IDIB000V142
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222925425
|
|
Mrs CHELLABOINA KANAKA DURGA
|
INDIAN BANK(607105)
|
|
662
|
Poduru
|
AP-05-042-009-008/010709
(VEDANGI)
|
0205042000NRG25160520240819773
|
16/05/2024
|
venkata lakshmi
|
0205042WL028600
|
venkata lakshmi
|
00176
|
IDIB000V142
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222925320
|
|
Mrs Chellaboina Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
663
|
Poduru
|
AP-05-042-009-008/020019
(VEDANGI)
|
0205042000NRG25160520240820159
|
16/05/2024
|
mariyamma
|
0205042WL028604
|
mariyamma
|
00176
|
IDIB000V142
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4222925082
|
|
Smt Mudaraboyina Mariyamma
|
INDIAN BANK(607105)
|
|
664
|
Poduru
|
AP-05-042-009-008/020091
(VEDANGI)
|
0205042000NRG25160520240820167
|
16/05/2024
|
CHARANKUMR
|
0205042WL028604
|
CHARANKUMR
|
00176
|
IDIB000V142
|
1123
|
1123
|
Processed
|
22/05/2024
|
|
4222925465
|
|
Mr Pendurthi Charan Kumar CHARAN KUMAR
|
INDIAN BANK(607105)
|
|
665
|
Poduru
|
AP-05-042-009-008/020091
(VEDANGI)
|
0205042000NRG25160520240820168
|
16/05/2024
|
Pendurthi Sirisha
|
0205042WL028604
|
Pendurthi Sirisha
|
00176
|
IDIB000V142
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4222925475
|
|
Mrs PENDURTHI SIRISHA
|
INDIAN BANK(607105)
|
|
666
|
Poduru
|
AP-05-042-009-008/40312
(VEDANGI)
|
0205042000NRG25160520240820170
|
16/05/2024
|
Gandikota Jyothi
|
0205042WL028604
|
Gandikota Jyothi
|
00176
|
IDIB000V142
|
1123
|
1123
|
Rejected
|
22/05/2024
|
|
4222925334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
667
|
Poduru
|
AP-05-042-007-006/010092
(P.POLAVARAM)
|
0205042000NRG25160520240831654
|
16/05/2024
|
marthamma
|
0205042WL028745
|
marthamma
|
00415
|
SBIN0000892
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925005
|
|
BADATHALA MARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Poduru
|
AP-05-042-007-006/010093
(P.POLAVARAM)
|
0205042000NRG25160520240831655
|
16/05/2024
|
Srinivas
|
0205042WL028745
|
Srinivas
|
00415
|
SBIN0000892
|
810
|
810
|
Processed
|
22/05/2024
|
|
4222924976
|
|
CHINTAPALLI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Poduru
|
AP-05-042-009-008/010146
(VEDANGI)
|
0205042000NRG25160520240819749
|
16/05/2024
|
Srinivas
|
0205042WL028600
|
Srinivas
|
00415
|
SBIN0000892
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222924975
|
|
YANDAMURI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Poduru
|
AP-05-042-009-008/010583
(VEDANGI)
|
0205042000NRG25160520240820142
|
16/05/2024
|
Ramalakshmi
|
0205042WL028604
|
Ramalakshmi
|
00415
|
SBIN0000892
|
842
|
842
|
Processed
|
22/05/2024
|
|
4222924974
|
|
MR GANTI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Poduru
|
AP-05-042-010-009/040088
(JINNURU)
|
0205042000NRG25160520240845359
|
16/05/2024
|
Naga Satyanarayana
|
0205042WL028962
|
Naga Satyanarayana
|
00415
|
SBIN0000892
|
813
|
813
|
Processed
|
22/05/2024
|
|
4222924973
|
|
KUKKALA NAGA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Poduru
|
AP-05-042-010-009/040109
(JINNURU)
|
0205042000NRG25160520240845370
|
16/05/2024
|
Srinivasaravu
|
0205042WL028962
|
Srinivasaravu
|
00415
|
SBIN0000892
|
542
|
542
|
Processed
|
22/05/2024
|
|
4222924987
|
|
MR PITANI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
673
|
Poduru
|
AP-05-042-010-009/90137
(JINNURU)
|
0205042000NRG25160520240851638
|
16/05/2024
|
MAMIDISETTI SRINU
|
0205042WL029059
|
MAMIDISETTI SRINU
|
00415
|
SBIN0000892
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222925027
|
|
MR MAMIDISETTI SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6047
|
6047
|
|
|
|
|
|
|
|
|
674
|
Poduru
|
AP-05-042-009-008/40315
(VEDANGI)
|
0205042000NRG25160520240820171
|
16/05/2024
|
Nakkanti Naga
|
0205042WL028604
|
Nakkanti Naga
|
00415
|
SBIN0002713
|
1123
|
1123
|
Processed
|
22/05/2024
|
|
4222924984
|
|
MRS NAKKANTI NAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1123
|
1123
|
|
|
|
|
|
|
|
|
675
|
Poduru
|
AP-05-042-007-006/010124
(P.POLAVARAM)
|
0205042000NRG25160520240831678
|
16/05/2024
|
Naresh
|
0205042WL028745
|
Naresh
|
00415
|
SBIN0005877
|
810
|
810
|
Processed
|
22/05/2024
|
|
4222924972
|
|
MR KANDAVALLI NARESH
|
STATE BANK OF INDIA(508548)
|
|
676
|
Poduru
|
AP-05-042-007-006/010225
(P.POLAVARAM)
|
0205042000NRG25160520240826263
|
16/05/2024
|
SAKINA
|
0205042WL028675
|
SAKINA
|
00415
|
SBIN0005877
|
827
|
827
|
Processed
|
22/05/2024
|
|
4222925008
|
|
MRS BADATALA SAKINA
|
STATE BANK OF INDIA(508548)
|
|
677
|
Poduru
|
AP-05-042-007-006/010227
(P.POLAVARAM)
|
0205042000NRG25160520240831727
|
16/05/2024
|
Krupanandam
|
0205042WL028745
|
Krupanandam
|
00415
|
SBIN0005877
|
270
|
270
|
Processed
|
22/05/2024
|
|
4222925041
|
|
MR BADTALA KRUPANANDAM
|
STATE BANK OF INDIA(508548)
|
|
678
|
Poduru
|
AP-05-042-007-006/010321
(P.POLAVARAM)
|
0205042000NRG25160520240826288
|
16/05/2024
|
KONDALAMMA
|
0205042WL028675
|
KONDALAMMA
|
00415
|
SBIN0005877
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4222924971
|
|
Mr Chintapalli Kondalamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3009
|
3009
|
|
|
|
|
|
|
|
|
679
|
Poduru
|
AP-05-042-003-003/010003
(P.VILLURU)
|
0205042000NRG25160520240833479
|
16/05/2024
|
Bhaskararao
|
0205042WL028784
|
Bhaskararao
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222925035
|
|
GEDDADA BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Poduru
|
AP-05-042-003-003/010003
(P.VILLURU)
|
0205042000NRG25160520240833480
|
16/05/2024
|
Sita
|
0205042WL028784
|
Sita
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924964
|
|
GEDDADA SITA
|
STATE BANK OF INDIA(508548)
|
|
681
|
Poduru
|
AP-05-042-003-003/010004
(P.VILLURU)
|
0205042000NRG25160520240833482
|
16/05/2024
|
Anasuya
|
0205042WL028784
|
Anasuya
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924961
|
|
GEDDADA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
682
|
Poduru
|
AP-05-042-003-003/010004
(P.VILLURU)
|
0205042000NRG25160520240833481
|
16/05/2024
|
Durgarao
|
0205042WL028784
|
Durgarao
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222925045
|
|
MR GEDDADA DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
683
|
Poduru
|
AP-05-042-003-003/010006
(P.VILLURU)
|
0205042000NRG25160520240833483
|
16/05/2024
|
Kumari
|
0205042WL028784
|
Kumari
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924991
|
|
MRS GEDDADA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Poduru
|
AP-05-042-003-003/010008
(P.VILLURU)
|
0205042000NRG25160520240833485
|
16/05/2024
|
Ramalakshmi
|
0205042WL028784
|
Ramalakshmi
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924997
|
|
MRS KORIPALLI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Poduru
|
AP-05-042-003-003/010008
(P.VILLURU)
|
0205042000NRG25160520240833484
|
16/05/2024
|
Srinivasarao
|
0205042WL028784
|
Srinivasarao
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924960
|
|
MR SRINIVASARAO KORIPALLI
|
STATE BANK OF INDIA(508548)
|
|
686
|
Poduru
|
AP-05-042-003-003/010009
(P.VILLURU)
|
0205042000NRG25160520240833488
|
16/05/2024
|
Durga
|
0205042WL028784
|
Durga
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924963
|
|
MRS DURGA PITANI
|
STATE BANK OF INDIA(508548)
|
|
687
|
Poduru
|
AP-05-042-003-003/010009
(P.VILLURU)
|
0205042000NRG25160520240833487
|
16/05/2024
|
Sattibabu
|
0205042WL028784
|
Sattibabu
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924967
|
|
MR SATTI BABU PITHANI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Poduru
|
AP-05-042-003-003/010009
(P.VILLURU)
|
0205042000NRG25160520240833486
|
16/05/2024
|
Satyanarayana
|
0205042WL028784
|
Satyanarayana
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222925009
|
|
PEETHANI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Poduru
|
AP-05-042-003-003/010010
(P.VILLURU)
|
0205042000NRG25160520240833489
|
16/05/2024
|
Subhadra
|
0205042WL028784
|
Subhadra
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924990
|
|
MRS GEDDADA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
690
|
Poduru
|
AP-05-042-003-003/010011
(P.VILLURU)
|
0205042000NRG25160520240833491
|
16/05/2024
|
Lakshmi
|
0205042WL028784
|
Lakshmi
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924969
|
|
KANDREGULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Poduru
|
AP-05-042-003-003/010011
(P.VILLURU)
|
0205042000NRG25160520240833490
|
16/05/2024
|
Satyanarayana
|
0205042WL028784
|
Satyanarayana
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222925037
|
|
MR SATYA NARAYANA KANDREKULA
|
STATE BANK OF INDIA(508548)
|
|
692
|
Poduru
|
AP-05-042-003-003/010012
(P.VILLURU)
|
0205042000NRG25160520240833493
|
16/05/2024
|
Leelavathi
|
0205042WL028784
|
Leelavathi
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924965
|
|
MISS LEELAVATHI GEDDADA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Poduru
|
AP-05-042-003-003/010012
(P.VILLURU)
|
0205042000NRG25160520240833492
|
16/05/2024
|
Srinu
|
0205042WL028784
|
Srinu
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222925007
|
|
GEDDADA SRINU
|
STATE BANK OF INDIA(508548)
|
|
694
|
Poduru
|
AP-05-042-003-003/010170
(P.VILLURU)
|
0205042000NRG25160520240833494
|
16/05/2024
|
Nageswararao
|
0205042WL028784
|
Nageswararao
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924999
|
|
VASIMSETTY NAGESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Poduru
|
AP-05-042-003-003/010170
(P.VILLURU)
|
0205042000NRG25160520240833495
|
16/05/2024
|
Sitaratnam
|
0205042WL028784
|
Sitaratnam
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924989
|
|
VASIMSETTY SITARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Poduru
|
AP-05-042-003-003/010176
(P.VILLURU)
|
0205042000NRG25160520240833496
|
16/05/2024
|
Prasad
|
0205042WL028784
|
Prasad
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222925010
|
|
MR PRASAD BIRADAKOTA
|
STATE BANK OF INDIA(508548)
|
|
697
|
Poduru
|
AP-05-042-003-003/010399
(P.VILLURU)
|
0205042000NRG25160520240833497
|
16/05/2024
|
Ganapathi
|
0205042WL028784
|
Ganapathi
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924957
|
|
VASAMSETTY GANAPATHI VASAMSETTY RAMANA
|
STATE BANK OF INDIA(508548)
|
|
698
|
Poduru
|
AP-05-042-003-003/010401
(P.VILLURU)
|
0205042000NRG25160520240833498
|
16/05/2024
|
Annavaram
|
0205042WL028784
|
Annavaram
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222925022
|
|
MR ANNAVARAM VASAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
699
|
Poduru
|
AP-05-042-003-003/010401
(P.VILLURU)
|
0205042000NRG25160520240833499
|
16/05/2024
|
Jayalakshmi
|
0205042WL028784
|
Jayalakshmi
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222925006
|
|
VASAMSETTI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Poduru
|
AP-05-042-003-003/010406
(P.VILLURU)
|
0205042000NRG25160520240833501
|
16/05/2024
|
Parvathi
|
0205042WL028784
|
Parvathi
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222925025
|
|
MISS PARVATHI GEDDADA
|
STATE BANK OF INDIA(508548)
|
|
701
|
Poduru
|
AP-05-042-003-003/010406
(P.VILLURU)
|
0205042000NRG25160520240833500
|
16/05/2024
|
Satyanarayana
|
0205042WL028784
|
Satyanarayana
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222925002
|
|
MR GEDDADA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
702
|
Poduru
|
AP-05-042-003-003/010407
(P.VILLURU)
|
0205042000NRG25160520240833502
|
16/05/2024
|
Lakshmi
|
0205042WL028784
|
Lakshmi
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924968
|
|
VASAMSETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Poduru
|
AP-05-042-003-003/010419
(P.VILLURU)
|
0205042000NRG25160520240833503
|
16/05/2024
|
Chinnarao
|
0205042WL028784
|
Chinnarao
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222925000
|
|
KETHA CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Poduru
|
AP-05-042-003-003/010419
(P.VILLURU)
|
0205042000NRG25160520240833504
|
16/05/2024
|
Ramana
|
0205042WL028784
|
Ramana
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924994
|
|
KETHA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Poduru
|
AP-05-042-003-003/010420
(P.VILLURU)
|
0205042000NRG25160520240833506
|
16/05/2024
|
Kanakadurga
|
0205042WL028784
|
Kanakadurga
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924988
|
|
GEDDADA KANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Poduru
|
AP-05-042-003-003/010420
(P.VILLURU)
|
0205042000NRG25160520240833505
|
16/05/2024
|
Mohanarao
|
0205042WL028784
|
Mohanarao
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924956
|
|
Mr MOHANARAO GEDDADA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
707
|
Poduru
|
AP-05-042-003-003/010422
(P.VILLURU)
|
0205042000NRG25160520240833507
|
16/05/2024
|
Narayanarao
|
0205042WL028784
|
Narayanarao
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222925004
|
|
MR NARAYANA RAO PITANI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Poduru
|
AP-05-042-003-003/010426
(P.VILLURU)
|
0205042000NRG25160520240833511
|
16/05/2024
|
Nagamani
|
0205042WL028784
|
Nagamani
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924996
|
|
PEETHANI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Poduru
|
AP-05-042-003-003/010426
(P.VILLURU)
|
0205042000NRG25160520240833510
|
16/05/2024
|
Satyanarayana
|
0205042WL028784
|
Satyanarayana
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924993
|
|
PEETHANI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Poduru
|
AP-05-042-003-003/010429
(P.VILLURU)
|
0205042000NRG25160520240833512
|
16/05/2024
|
Ranga Rao
|
0205042WL028784
|
Ranga Rao
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222925001
|
|
VASAMSETTI RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Poduru
|
AP-05-042-003-003/010429
(P.VILLURU)
|
0205042000NRG25160520240833513
|
16/05/2024
|
Satyavathi
|
0205042WL028784
|
Satyavathi
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924998
|
|
VASAMSETTI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Poduru
|
AP-05-042-003-003/010430
(P.VILLURU)
|
0205042000NRG25160520240833515
|
16/05/2024
|
Lakshmi
|
0205042WL028784
|
Lakshmi
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924995
|
|
MRS KATTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Poduru
|
AP-05-042-003-003/010430
(P.VILLURU)
|
0205042000NRG25160520240833514
|
16/05/2024
|
Nageswararao
|
0205042WL028784
|
Nageswararao
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222925003
|
|
MR KATTA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
714
|
Poduru
|
AP-05-042-003-003/010431
(P.VILLURU)
|
0205042000NRG25160520240833517
|
16/05/2024
|
Dhanalakshmi
|
0205042WL028784
|
Dhanalakshmi
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924970
|
|
GEDDADA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Poduru
|
AP-05-042-003-003/010483
(P.VILLURU)
|
0205042000NRG25160520240833518
|
16/05/2024
|
Baburao
|
0205042WL028784
|
Baburao
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924959
|
|
VASAMSETTI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
716
|
Poduru
|
AP-05-042-003-003/010483
(P.VILLURU)
|
0205042000NRG25160520240833519
|
16/05/2024
|
Mutyallu
|
0205042WL028784
|
Mutyallu
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924992
|
|
VASAMSETTI MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Poduru
|
AP-05-042-003-003/010486
(P.VILLURU)
|
0205042000NRG25160520240833520
|
16/05/2024
|
Krishnamurthi
|
0205042WL028784
|
Krishnamurthi
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924966
|
|
MR KRISHNA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
718
|
Poduru
|
AP-05-042-003-003/010486
(P.VILLURU)
|
0205042000NRG25160520240833521
|
16/05/2024
|
Lakshmi
|
0205042WL028784
|
Lakshmi
|
00415
|
SBIN0009391
|
263
|
263
|
Processed
|
22/05/2024
|
|
4222924958
|
|
BANDARU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Poduru
|
AP-05-042-003-003/010558
(P.VILLURU)
|
0205042000NRG25160520240833522
|
16/05/2024
|
Akkamma
|
0205042WL028784
|
Akkamma
|
00415
|
SBIN0009391
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924962
|
|
PITANI AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21263
|
21263
|
|
|
|
|
|
|
|
|
720
|
Poduru
|
AP-05-042-001-001/010008
(KAVITAM)
|
0205042000NRG25160520240827645
|
16/05/2024
|
Satyanarayana
|
0205042WL028690
|
Satyanarayana
|
00415
|
SBIN0016274
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925033
|
|
MR MALLELA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
721
|
Poduru
|
AP-05-042-001-001/010055
(KAVITAM)
|
0205042000NRG25160520240827653
|
16/05/2024
|
Sriramulu
|
0205042WL028690
|
Sriramulu
|
00415
|
SBIN0016274
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222925048
|
|
Mr Gubbala Sri Ramulu
|
INDIAN BANK(607105)
|
|
722
|
Poduru
|
AP-05-042-001-001/010104
(KAVITAM)
|
0205042000NRG25160520240827662
|
16/05/2024
|
Venkateswararao
|
0205042WL028690
|
Venkateswararao
|
00415
|
SBIN0016274
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925015
|
|
Mr Dudaboyina Venkteswararao
|
INDIAN BANK(607105)
|
|
723
|
Poduru
|
AP-05-042-001-001/010108
(KAVITAM)
|
0205042000NRG25160520240827665
|
16/05/2024
|
Lakshmi
|
0205042WL028690
|
Lakshmi
|
00415
|
SBIN0016274
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222925016
|
|
Smt Donga Lakshmi
|
INDIAN BANK(607105)
|
|
724
|
Poduru
|
AP-05-042-001-001/010109
(KAVITAM)
|
0205042000NRG25160520240827666
|
16/05/2024
|
Kumari
|
0205042WL028690
|
Kumari
|
00415
|
SBIN0016274
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222925020
|
|
MRS PITANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
725
|
Poduru
|
AP-05-042-001-001/010139
(KAVITAM)
|
0205042000NRG25160520240827674
|
16/05/2024
|
Srinu
|
0205042WL028690
|
Srinu
|
00415
|
SBIN0016274
|
801
|
801
|
Processed
|
22/05/2024
|
|
4222924978
|
|
MRS VENDRA SRINU
|
STATE BANK OF INDIA(508548)
|
|
726
|
Poduru
|
AP-05-042-001-001/010146
(KAVITAM)
|
0205042000NRG25160520240827677
|
16/05/2024
|
Parvathi
|
0205042WL028690
|
Parvathi
|
00415
|
SBIN0016274
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925017
|
|
MRS GUBBALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
727
|
Poduru
|
AP-05-042-001-001/010323
(KAVITAM)
|
0205042000NRG25160520240827719
|
16/05/2024
|
Janaki Ramayya
|
0205042WL028690
|
Janaki Ramayya
|
00415
|
SBIN0016274
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925034
|
|
MR JANAKI RAMAIAH GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
728
|
Poduru
|
AP-05-042-001-001/010323
(KAVITAM)
|
0205042000NRG25160520240827718
|
16/05/2024
|
Sekhar
|
0205042WL028690
|
Sekhar
|
00415
|
SBIN0016274
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925042
|
|
GUTTULA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Poduru
|
AP-05-042-001-001/010485
(KAVITAM)
|
0205042000NRG25160520240827808
|
16/05/2024
|
Kavitha
|
0205042WL028692
|
Kavitha
|
00415
|
SBIN0016274
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222925044
|
|
Mr Katta Kavitha
|
INDIAN BANK(607105)
|
|
730
|
Poduru
|
AP-05-042-001-001/010508
(KAVITAM)
|
0205042000NRG25160520240827809
|
16/05/2024
|
BHAVANI
|
0205042WL028692
|
BHAVANI
|
00415
|
SBIN0016274
|
1114
|
1114
|
Processed
|
22/05/2024
|
|
4222925043
|
|
PITANI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Poduru
|
AP-05-042-001-001/010627
(KAVITAM)
|
0205042000NRG25160520240827729
|
16/05/2024
|
Prakasa Rao
|
0205042WL028690
|
Prakasa Rao
|
00415
|
SBIN0016274
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925012
|
|
MR KAGITA PRAKASA RAO
|
STATE BANK OF INDIA(508548)
|
|
732
|
Poduru
|
AP-05-042-001-001/010629
(KAVITAM)
|
0205042000NRG25160520240827732
|
16/05/2024
|
Ramalakshmi
|
0205042WL028690
|
Ramalakshmi
|
00415
|
SBIN0016274
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222924977
|
|
MRS VASAMSETTI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Poduru
|
AP-05-042-001-001/010654
(KAVITAM)
|
0205042000NRG25160520240827734
|
16/05/2024
|
Prasad
|
0205042WL028690
|
Prasad
|
00415
|
SBIN0016274
|
534
|
534
|
Processed
|
22/05/2024
|
|
4222924986
|
|
MR KOPPISETTI PRASADU
|
STATE BANK OF INDIA(508548)
|
|
734
|
Poduru
|
AP-05-042-001-001/010672
(KAVITAM)
|
0205042000NRG25160520240827816
|
16/05/2024
|
BALA NAGA KANYA
|
0205042WL028692
|
BALA NAGA KANYA
|
00415
|
SBIN0016274
|
1114
|
1114
|
Processed
|
22/05/2024
|
|
4222925032
|
|
KetaBalaNagaKanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
735
|
Poduru
|
AP-05-042-001-001/020355
(KAVITAM)
|
0205042000NRG25160520240827737
|
16/05/2024
|
Mahalakshmi
|
0205042WL028690
|
Mahalakshmi
|
00415
|
SBIN0016274
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222924983
|
|
KARNAM MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Poduru
|
AP-05-042-001-001/501411
(KAVITAM)
|
0205042000NRG25160520240827740
|
16/05/2024
|
Ganesh
|
0205042WL028690
|
Ganesh
|
00415
|
SBIN0016274
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4222925026
|
|
KUKKALA LEELA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Poduru
|
AP-05-042-001-001/501413
(KAVITAM)
|
0205042000NRG25160520240827820
|
16/05/2024
|
Venkana
|
0205042WL028692
|
Venkana
|
00415
|
SBIN0016274
|
557
|
557
|
Processed
|
22/05/2024
|
|
4222924985
|
|
MR PALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
738
|
Poduru
|
AP-05-042-006-005/070006
(PODURU)
|
0205042000NRG25160520240817562
|
16/05/2024
|
Kumari
|
0205042WL028563
|
Kumari
|
00415
|
SBIN0016274
|
563
|
563
|
Processed
|
22/05/2024
|
|
4222925038
|
|
MRS MARAPATLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
739
|
Poduru
|
AP-05-042-006-005/070064
(PODURU)
|
0205042000NRG25160520240830812
|
16/05/2024
|
Kumari
|
0205042WL028732
|
Kumari
|
00415
|
SBIN0016274
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925040
|
|
Mr ARIGALA KUMARI
|
INDIAN BANK(607105)
|
|
740
|
Poduru
|
AP-05-042-006-005/110058
(PODURU)
|
0205042000NRG25160520240830840
|
16/05/2024
|
Sitamahalakshmi
|
0205042WL028732
|
Sitamahalakshmi
|
00415
|
SBIN0016274
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222925030
|
|
Ms BONTHU SITARAMA LAKSHMI
|
INDIAN BANK(607105)
|
|
741
|
Poduru
|
AP-05-042-007-006/010056
(P.POLAVARAM)
|
0205042000NRG25160520240831644
|
16/05/2024
|
Gangadhararao
|
0205042WL028745
|
Gangadhararao
|
00415
|
SBIN0016274
|
270
|
270
|
Processed
|
22/05/2024
|
|
4222925028
|
|
MR CHINTAPALLI GANGADHARARAO
|
STATE BANK OF INDIA(508548)
|
|
742
|
Poduru
|
AP-05-042-007-006/010082
(P.POLAVARAM)
|
0205042000NRG25160520240826258
|
16/05/2024
|
Jyothi
|
0205042WL028675
|
Jyothi
|
00415
|
SBIN0016274
|
827
|
827
|
Processed
|
22/05/2024
|
|
4222925031
|
|
MAMIDISETTI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Poduru
|
AP-05-042-007-006/010096
(P.POLAVARAM)
|
0205042000NRG25160520240831658
|
16/05/2024
|
MAMIDISETTI SOMESWARARAO
|
0205042WL028745
|
MAMIDISETTI SOMESWARARAO
|
00415
|
SBIN0016274
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925039
|
|
MAMIDISETTI SOMESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Poduru
|
AP-05-042-007-006/010105
(P.POLAVARAM)
|
0205042000NRG25160520240831663
|
16/05/2024
|
Shilar Saheb
|
0205042WL028745
|
Shilar Saheb
|
00415
|
SBIN0016274
|
540
|
540
|
Processed
|
22/05/2024
|
|
4222924979
|
|
MR SHAIK SILAR SAHEB
|
STATE BANK OF INDIA(508548)
|
|
745
|
Poduru
|
AP-05-042-007-006/010113
(P.POLAVARAM)
|
0205042000NRG25160520240831668
|
16/05/2024
|
Chandrarao
|
0205042WL028745
|
Chandrarao
|
00415
|
SBIN0016274
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222925023
|
|
MR KANDAVALLI CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
746
|
Poduru
|
AP-05-042-007-006/010115
(P.POLAVARAM)
|
0205042000NRG25160520240831672
|
16/05/2024
|
Jhansilakshmi
|
0205042WL028745
|
Jhansilakshmi
|
00415
|
SBIN0016274
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925018
|
|
SIRRA JHANSILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Poduru
|
AP-05-042-007-006/010127
(P.POLAVARAM)
|
0205042000NRG25160520240831679
|
16/05/2024
|
Bhaskararao
|
0205042WL028745
|
Bhaskararao
|
00415
|
SBIN0016274
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925024
|
|
MR GONGOLU BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
748
|
Poduru
|
AP-05-042-007-006/010127
(P.POLAVARAM)
|
0205042000NRG25160520240831680
|
16/05/2024
|
Kamala
|
0205042WL028745
|
Kamala
|
00415
|
SBIN0016274
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925019
|
|
MRS GONGOLU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
749
|
Poduru
|
AP-05-042-007-006/010134
(P.POLAVARAM)
|
0205042000NRG25160520240831683
|
16/05/2024
|
Jagapatiraju
|
0205042WL028745
|
Jagapatiraju
|
00415
|
SBIN0016274
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222925021
|
|
YARAKARAJU JAGAPATHIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Poduru
|
AP-05-042-007-006/010208
(P.POLAVARAM)
|
0205042000NRG25160520240831725
|
16/05/2024
|
Paparao
|
0205042WL028745
|
Paparao
|
00415
|
SBIN0016274
|
270
|
270
|
Processed
|
22/05/2024
|
|
4222924982
|
|
MR GUBBALA PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
751
|
Poduru
|
AP-05-042-007-006/010243
(P.POLAVARAM)
|
0205042000NRG25160520240826269
|
16/05/2024
|
Srinivas
|
0205042WL028675
|
Srinivas
|
00415
|
SBIN0016274
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4222925029
|
|
MR KONDETI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
752
|
Poduru
|
AP-05-042-007-006/010357
(P.POLAVARAM)
|
0205042000NRG25160520240826293
|
16/05/2024
|
NAGA SURYAM
|
0205042WL028675
|
NAGA SURYAM
|
00415
|
SBIN0016274
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222925013
|
|
Mr Garaga Naga Suryam
|
INDIAN BANK(607105)
|
|
753
|
Poduru
|
AP-05-042-007-006/010365
(P.POLAVARAM)
|
0205042000NRG25160520240826296
|
16/05/2024
|
ADILAKSHMI
|
0205042WL028675
|
ADILAKSHMI
|
00415
|
SBIN0016274
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222924981
|
|
KANDAVALLI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Poduru
|
AP-05-042-007-006/10368
(P.POLAVARAM)
|
0205042000NRG25160520240826297
|
16/05/2024
|
PEDDINTLU
|
0205042WL028675
|
PEDDINTLU
|
00415
|
SBIN0016274
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222925047
|
|
Mrs Pala Peddintlu
|
INDIAN BANK(607105)
|
|
755
|
Poduru
|
AP-05-042-007-006/10371
(P.POLAVARAM)
|
0205042000NRG25160520240826298
|
16/05/2024
|
sk.lalsurjan
|
0205042WL028675
|
sk.lalsurjan
|
00415
|
SBIN0016274
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222925432
|
|
SK LALSURJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Poduru
|
AP-05-042-007-006/10381
(P.POLAVARAM)
|
0205042000NRG25160520240826304
|
16/05/2024
|
MEDAPATI NARSIREDDY
|
0205042WL028675
|
MEDAPATI NARSIREDDY
|
00415
|
SBIN0016274
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4222924980
|
|
MR MEDAPATI NARSIREDDY
|
STATE BANK OF INDIA(508548)
|
|
757
|
Poduru
|
AP-05-042-010-009/010260
(JINNURU)
|
0205042000NRG25160520240845334
|
16/05/2024
|
Srinivasarao
|
0205042WL028962
|
Srinivasarao
|
00415
|
SBIN0016274
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925011
|
|
GEDDADA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Poduru
|
AP-05-042-010-009/050107
(JINNURU)
|
0205042000NRG25160520240845427
|
16/05/2024
|
Varalakshmi
|
0205042WL028962
|
Varalakshmi
|
00415
|
SBIN0016274
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222925014
|
|
GUBBALA VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38048
|
38048
|
|
|
|
|
|
|
|
|
759
|
Poduru
|
AP-05-042-001-001/50140
(KAVITAM)
|
0205042000NRG25160520240827819
|
16/05/2024
|
PALA SRIDEVI
|
0205042WL028692
|
PALA SRIDEVI
|
00468
|
UBIN0561363
|
557
|
557
|
Processed
|
22/05/2024
|
|
4222925341
|
|
KUKKALA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
557
|
557
|
|
|
|
|
|
|
|
|
760
|
Poduru
|
AP-05-042-007-006/010311
(P.POLAVARAM)
|
0205042000NRG25160520240826286
|
16/05/2024
|
Eswari
|
0205042WL028675
|
Eswari
|
00468
|
UBIN0803413
|
827
|
827
|
Processed
|
22/05/2024
|
|
4222924948
|
|
CHINTAPALLI ESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
761
|
Poduru
|
AP-05-042-010-009/090073
(JINNURU)
|
0205042000NRG25160520240845432
|
16/05/2024
|
Manga
|
0205042WL028962
|
Manga
|
00468
|
UBIN0804207
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222924949
|
|
Mr GEDDADA MANGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
762
|
Poduru
|
AP-05-042-001-001/010132
(KAVITAM)
|
0205042000NRG25160520240827671
|
16/05/2024
|
Lakshminarayana
|
0205042WL028690
|
Lakshminarayana
|
00691
|
IPOS0000001
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222924938
|
|
BOKKA LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Poduru
|
AP-05-042-001-001/010384
(KAVITAM)
|
0205042000NRG25160520240827805
|
16/05/2024
|
Srinu
|
0205042WL028692
|
Srinu
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
22/05/2024
|
|
4222924936
|
|
Mr Gubbala Srinu
|
INDIAN BANK(607105)
|
|
764
|
Poduru
|
AP-05-042-001-001/010384
(KAVITAM)
|
0205042000NRG25160520240827804
|
16/05/2024
|
Venkatlakshmi
|
0205042WL028692
|
Venkatlakshmi
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
22/05/2024
|
|
4222924935
|
|
GUBBALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Poduru
|
AP-05-042-003-003/010431
(P.VILLURU)
|
0205042000NRG25160520240833516
|
16/05/2024
|
Satyanarayana
|
0205042WL028784
|
Satyanarayana
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
22/05/2024
|
|
4222924933
|
|
MR GEDDADA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
766
|
Poduru
|
AP-05-042-008-007/010197
(K.CHIKKALA)
|
0205042000NRG25160520240832595
|
16/05/2024
|
Venkateswararao
|
0205042WL028767
|
Venkateswararao
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
22/05/2024
|
|
4222924937
|
|
JUTTIGA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Poduru
|
AP-05-042-009-008/020027
(VEDANGI)
|
0205042000NRG25160520240820161
|
16/05/2024
|
Kandelli Kumari
|
0205042WL028604
|
Kandelli Kumari
|
00691
|
IPOS0000001
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4222924940
|
|
KANDELLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
768
|
Poduru
|
AP-05-042-009-008/40337
(VEDANGI)
|
0205042000NRG25160520240819774
|
16/05/2024
|
TOKALAUDI LAKSHMI
|
0205042WL028600
|
TOKALAUDI LAKSHMI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222924932
|
|
Mrs TOKALAPUDI LAKSHMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
769
|
Poduru
|
AP-05-042-010-009/040034
(JINNURU)
|
0205042000NRG25160520240851599
|
16/05/2024
|
G Ravindra Babu
|
0205042WL029059
|
G Ravindra Babu
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222924942
|
|
GOLLAPALLI RAVEENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Poduru
|
AP-05-042-010-009/060012
(JINNURU)
|
0205042000NRG25160520240851629
|
16/05/2024
|
Varalakshmi
|
0205042WL029059
|
Varalakshmi
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222924939
|
|
Mrs DONGA VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
771
|
Poduru
|
AP-05-042-010-009/90177
(JINNURU)
|
0205042000NRG25160520240845440
|
16/05/2024
|
pacharla naga lakshmi
|
0205042WL028962
|
pacharla naga lakshmi
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222924934
|
|
Mrs Pacharla Nagalakshmi
|
INDIAN BANK(607105)
|
|
772
|
Poduru
|
AP-05-042-010-009/90177
(JINNURU)
|
0205042000NRG25160520240845439
|
16/05/2024
|
PACHARLA VENKATESWARA RAO
|
0205042WL028962
|
PACHARLA VENKATESWARA RAO
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222924945
|
|
PACHARLA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Poduru
|
AP-05-042-010-009/90179
(JINNURU)
|
0205042000NRG25160520240845441
|
16/05/2024
|
BOKKA NAGARAJU
|
0205042WL028962
|
BOKKA NAGARAJU
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222924944
|
|
BOKKA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Poduru
|
AP-05-042-010-009/90179
(JINNURU)
|
0205042000NRG25160520240845442
|
16/05/2024
|
BOKKA VENKATA LAKSHMI
|
0205042WL028962
|
BOKKA VENKATA LAKSHMI
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4222924943
|
|
BOKKA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Poduru
|
AP-05-042-010-009/90184
(JINNURU)
|
0205042000NRG25160520240847440
|
16/05/2024
|
BOKKA NAGAVENKATALAKSHMI
|
0205042WL028996
|
BOKKA NAGAVENKATALAKSHMI
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
22/05/2024
|
|
4222924941
|
|
BOKKA NAGAVENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13247
|
13247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
715603
|
715603
|
|
|
|
|
|
|
|