|
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
|
Pedana
|
AP-06-044-010-011/010317
(CHEVENDRA)
|
0206044000NRG25240420240653051
|
24/04/2024
|
Nandipandurangarao
|
0206044WL020751
|
Nandipandurangarao
|
00045
|
BARB0MACHIL
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146258
|
|
NANDI PANDU RANGA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Pedana
|
AP-06-044-016-022/010114
(JINJERU)
|
0206044000NRG25240420240655254
|
24/04/2024
|
Puvala Naveen
|
0206044WL020828
|
Puvala Naveen
|
00048
|
BKID0005691
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146681
|
|
PUVVALA NAVEEN
|
BANK OF INDIA(508505)
|
|
3
|
Pedana
|
AP-06-044-016-022/010120
(JINJERU)
|
0206044000NRG25240420240655255
|
24/04/2024
|
Sai Ram
|
0206044WL020828
|
Sai Ram
|
00048
|
BKID0005691
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3525146696
|
|
PUVVULA SAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pedana
|
AP-06-044-021-026/010016
(KONKEPUDI)
|
0206044000NRG25240420240662043
|
24/04/2024
|
Kumar MaNikanta
|
0206044WL021120
|
Kumar MaNikanta
|
00048
|
BKID0005691
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146676
|
|
DAVU KUMAR MANIKANTA
|
BANK OF INDIA(508505)
|
|
5
|
Pedana
|
AP-06-044-021-026/010016
(KONKEPUDI)
|
0206044000NRG25240420240662042
|
24/04/2024
|
Satyavathi
|
0206044WL021120
|
Satyavathi
|
00048
|
BKID0005691
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146563
|
|
DAVU SATYAVATHI
|
BANK OF INDIA(508505)
|
|
6
|
Pedana
|
AP-06-044-021-026/010096
(KONKEPUDI)
|
0206044000NRG25240420240660939
|
24/04/2024
|
Mangamma
|
0206044WL021100
|
Mangamma
|
00048
|
BKID0005691
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3525146548
|
|
KONDETI CHINA MANGAMMA
|
BANK OF INDIA(508505)
|
|
7
|
Pedana
|
AP-06-044-021-026/010260
(KONKEPUDI)
|
0206044000NRG25240420240660832
|
24/04/2024
|
NARESH
|
0206044WL021095
|
NARESH
|
00048
|
BKID0005691
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3525146708
|
|
JAMPANA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pedana
|
AP-06-044-021-026/010288
(KONKEPUDI)
|
0206044000NRG25240420240660308
|
24/04/2024
|
Nagamani
|
0206044WL021079
|
Nagamani
|
00048
|
BKID0005691
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146545
|
|
VEERAMALLU NAGAMANI
|
BANK OF INDIA(508505)
|
|
9
|
Pedana
|
AP-06-044-021-026/010323
(KONKEPUDI)
|
0206044000NRG25240420240661920
|
24/04/2024
|
Ramalakshmi
|
0206044WL021114
|
Ramalakshmi
|
00048
|
BKID0005691
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146544
|
|
MR VENKATESWARA RAO PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pedana
|
AP-06-044-021-026/010338
(KONKEPUDI)
|
0206044000NRG25240420240660911
|
24/04/2024
|
Anjaneyulu
|
0206044WL021098
|
Anjaneyulu
|
00048
|
BKID0005691
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146547
|
|
MADEM ANJANEYULU
|
BANK OF INDIA(508505)
|
|
11
|
Pedana
|
AP-06-044-021-026/010381
(KONKEPUDI)
|
0206044000NRG25240420240660318
|
24/04/2024
|
Bhadhra Kumari
|
0206044WL021079
|
Bhadhra Kumari
|
00048
|
BKID0005691
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146549
|
|
BORRA BHADHRA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
Pedana
|
AP-06-044-021-026/020023
(KONKEPUDI)
|
0206044000NRG25240420240660927
|
24/04/2024
|
Rambabu
|
0206044WL021098
|
Rambabu
|
00048
|
BKID0005691
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146546
|
|
BEJAVADA RAMBABU
|
CANARA BANK(508532)
|
|
13
|
Pedana
|
AP-06-044-021-026/020027
(KONKEPUDI)
|
0206044000NRG25240420240660092
|
24/04/2024
|
Manikyalarao
|
0206044WL021069
|
Manikyalarao
|
00048
|
BKID0005691
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146572
|
|
MR MANIKYALA RAO PADAMATA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pedana
|
AP-06-044-021-026/020027
(KONKEPUDI)
|
0206044000NRG25240420240660093
|
24/04/2024
|
Venkateswararao
|
0206044WL021069
|
Venkateswararao
|
00048
|
BKID0005691
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146571
|
|
MR PADAMATA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pedana
|
AP-06-044-021-026/020046
(KONKEPUDI)
|
0206044000NRG25240420240659709
|
24/04/2024
|
Danamuneswararao
|
0206044WL021058
|
Danamuneswararao
|
00048
|
BKID0005691
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525146617
|
|
MODUGUMADI DANAMUNESWARARAO
|
BANK OF INDIA(508505)
|
|
16
|
Pedana
|
AP-06-044-021-026/030057
(KONKEPUDI)
|
0206044000NRG25240420240659253
|
24/04/2024
|
Venkateswararao
|
0206044WL021031
|
Venkateswararao
|
00048
|
BKID0005691
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146646
|
|
Netru Venkateswararao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
|
17
|
Pedana
|
AP-06-044-010-011/010348
(CHEVENDRA)
|
0206044000NRG25240420240653058
|
24/04/2024
|
sai
|
0206044WL020751
|
sai
|
00078
|
CNRB0000893
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146514
|
|
CHEEDEPUDI SAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
18
|
Pedana
|
AP-06-044-001-001/010114
(CHENNURU)
|
0206044000NRG25240420240657988
|
24/04/2024
|
Balabhadrudu
|
0206044WL020956
|
Balabhadrudu
|
00078
|
CNRB0013359
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525146396
|
|
YALLA BALA BADRUDU
|
CANARA BANK(508532)
|
|
19
|
Pedana
|
AP-06-044-001-001/010114
(CHENNURU)
|
0206044000NRG25240420240657989
|
24/04/2024
|
Samrajyam
|
0206044WL020956
|
Samrajyam
|
00078
|
CNRB0013359
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525146392
|
|
YALLA SAMRAJAYAM
|
CANARA BANK(508532)
|
|
20
|
Pedana
|
AP-06-044-001-001/010119
(CHENNURU)
|
0206044000NRG25240420240657991
|
24/04/2024
|
Mahalakshmi
|
0206044WL020956
|
Mahalakshmi
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146399
|
|
SINGAVARAPU MAHA LAXMI
|
CANARA BANK(508532)
|
|
21
|
Pedana
|
AP-06-044-001-001/010119
(CHENNURU)
|
0206044000NRG25240420240657990
|
24/04/2024
|
Srinivasarao
|
0206044WL020956
|
Srinivasarao
|
00078
|
CNRB0013359
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525146397
|
|
SINGAVARAPU SRINIVASA RAO
|
CANARA BANK(508532)
|
|
22
|
Pedana
|
AP-06-044-001-001/010123
(CHENNURU)
|
0206044000NRG25240420240657992
|
24/04/2024
|
Rambabu
|
0206044WL020956
|
Rambabu
|
00078
|
CNRB0013359
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525146430
|
|
BABU B
|
CANARA BANK(508532)
|
|
23
|
Pedana
|
AP-06-044-001-001/010123
(CHENNURU)
|
0206044000NRG25240420240657993
|
24/04/2024
|
Sujata
|
0206044WL020956
|
Sujata
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146385
|
|
BODDUPALLI SUJATHA B
|
CANARA BANK(508532)
|
|
24
|
Pedana
|
AP-06-044-001-001/010125
(CHENNURU)
|
0206044000NRG25240420240657995
|
24/04/2024
|
Lakshmi
|
0206044WL020956
|
Lakshmi
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146421
|
|
GONA LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
Pedana
|
AP-06-044-001-001/010125
(CHENNURU)
|
0206044000NRG25240420240657994
|
24/04/2024
|
Samyelu
|
0206044WL020956
|
Samyelu
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146377
|
|
G SAMUEL
|
CANARA BANK(508532)
|
|
26
|
Pedana
|
AP-06-044-001-001/010133
(CHENNURU)
|
0206044000NRG25240420240657996
|
24/04/2024
|
Sovamma
|
0206044WL020956
|
Sovamma
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146403
|
|
BALLA SOMMA
|
CANARA BANK(508532)
|
|
27
|
Pedana
|
AP-06-044-001-001/010138
(CHENNURU)
|
0206044000NRG25240420240657998
|
24/04/2024
|
Chinnari
|
0206044WL020956
|
Chinnari
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146411
|
|
KAMBHAM CHINNARI
|
CANARA BANK(508532)
|
|
28
|
Pedana
|
AP-06-044-001-001/010138
(CHENNURU)
|
0206044000NRG25240420240657997
|
24/04/2024
|
Ijak
|
0206044WL020956
|
Ijak
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146383
|
|
KAMBHAM IZAAK
|
CANARA BANK(508532)
|
|
29
|
Pedana
|
AP-06-044-001-001/010141
(CHENNURU)
|
0206044000NRG25240420240657999
|
24/04/2024
|
Venkateswararao
|
0206044WL020956
|
Venkateswararao
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146374
|
|
VENKATESWARARAO NIMM
|
CANARA BANK(508532)
|
|
30
|
Pedana
|
AP-06-044-001-001/010154
(CHENNURU)
|
0206044000NRG25240420240658001
|
24/04/2024
|
Nancharamma
|
0206044WL020956
|
Nancharamma
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146400
|
|
CHINNAM NANCHARAMMA
|
CANARA BANK(508532)
|
|
31
|
Pedana
|
AP-06-044-001-001/010154
(CHENNURU)
|
0206044000NRG25240420240658000
|
24/04/2024
|
Venkateswararao
|
0206044WL020956
|
Venkateswararao
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146406
|
|
CHINNAM VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
32
|
Pedana
|
AP-06-044-001-001/010155
(CHENNURU)
|
0206044000NRG25240420240658003
|
24/04/2024
|
Lalita
|
0206044WL020956
|
Lalita
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146432
|
|
T LAALITHA LAALITHA
|
CANARA BANK(508532)
|
|
33
|
Pedana
|
AP-06-044-001-001/010155
(CHENNURU)
|
0206044000NRG25240420240658002
|
24/04/2024
|
Subrahmanyam
|
0206044WL020956
|
Subrahmanyam
|
00078
|
CNRB0013359
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525146424
|
|
TADEPALLI SUBRAH MANYAM
|
CANARA BANK(508532)
|
|
34
|
Pedana
|
AP-06-044-001-001/010157
(CHENNURU)
|
0206044000NRG25240420240658004
|
24/04/2024
|
Gangaraju
|
0206044WL020956
|
Gangaraju
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146429
|
|
RAJU B
|
CANARA BANK(508532)
|
|
35
|
Pedana
|
AP-06-044-001-001/010157
(CHENNURU)
|
0206044000NRG25240420240658005
|
24/04/2024
|
Karuna
|
0206044WL020956
|
Karuna
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146401
|
|
BALLA KARUNA
|
CANARA BANK(508532)
|
|
36
|
Pedana
|
AP-06-044-001-001/010172
(CHENNURU)
|
0206044000NRG25240420240658007
|
24/04/2024
|
Bhagyalakshmi
|
0206044WL020956
|
Bhagyalakshmi
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146428
|
|
BHAGYALAKSHMI KODURU
|
CANARA BANK(508532)
|
|
37
|
Pedana
|
AP-06-044-001-001/010172
(CHENNURU)
|
0206044000NRG25240420240658006
|
24/04/2024
|
China Butchibabu
|
0206044WL020956
|
China Butchibabu
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146426
|
|
K C BUTCHI BABU
|
CANARA BANK(508532)
|
|
38
|
Pedana
|
AP-06-044-001-001/010174
(CHENNURU)
|
0206044000NRG25240420240658008
|
24/04/2024
|
Janakiramaiah
|
0206044WL020956
|
Janakiramaiah
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146412
|
|
TRIKKAVALLURI JANAKI RAMAIAH
|
CANARA BANK(508532)
|
|
39
|
Pedana
|
AP-06-044-001-001/010174
(CHENNURU)
|
0206044000NRG25240420240658009
|
24/04/2024
|
Malleswari
|
0206044WL020956
|
Malleswari
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146402
|
|
TRIKAVALLURI MALLESW
|
CANARA BANK(508532)
|
|
40
|
Pedana
|
AP-06-044-001-001/010178
(CHENNURU)
|
0206044000NRG25240420240658011
|
24/04/2024
|
Venkateswaramma
|
0206044WL020956
|
Venkateswaramma
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146387
|
|
SINGAVARAPU VENKATES
|
CANARA BANK(508532)
|
|
41
|
Pedana
|
AP-06-044-001-001/010270
(CHENNURU)
|
0206044000NRG25240420240658837
|
24/04/2024
|
INDIRAMMA
|
0206044WL021003
|
INDIRAMMA
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146408
|
|
SAKSHI INDIRA
|
CANARA BANK(508532)
|
|
42
|
Pedana
|
AP-06-044-001-001/010292
(CHENNURU)
|
0206044000NRG25240420240658327
|
24/04/2024
|
Venkateswararao
|
0206044WL020975
|
Venkateswararao
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146380
|
|
SRIPATHI VENKATESWA
|
CANARA BANK(508532)
|
|
43
|
Pedana
|
AP-06-044-001-001/010302
(CHENNURU)
|
0206044000NRG25240420240658328
|
24/04/2024
|
Pullaiah
|
0206044WL020975
|
Pullaiah
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146384
|
|
NALLAMOTHU PULLAIAH
|
CANARA BANK(508532)
|
|
44
|
Pedana
|
AP-06-044-001-001/010304
(CHENNURU)
|
0206044000NRG25240420240658329
|
24/04/2024
|
Subbaravamma
|
0206044WL020975
|
Subbaravamma
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146431
|
|
SUBBARAVAMMA Y
|
CANARA BANK(508532)
|
|
45
|
Pedana
|
AP-06-044-001-001/010315
(CHENNURU)
|
0206044000NRG25240420240658330
|
24/04/2024
|
Bhaskararao
|
0206044WL020975
|
Bhaskararao
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146409
|
|
YERRAMSETTI BHASKARA RAO
|
CANARA BANK(508532)
|
|
46
|
Pedana
|
AP-06-044-001-001/010315
(CHENNURU)
|
0206044000NRG25240420240658331
|
24/04/2024
|
Lakshmikumari
|
0206044WL020975
|
Lakshmikumari
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146435
|
|
Y LAXMI KUMARI KUMARI
|
CANARA BANK(508532)
|
|
47
|
Pedana
|
AP-06-044-001-001/010369
(CHENNURU)
|
0206044000NRG25240420240658332
|
24/04/2024
|
Narasimharao
|
0206044WL020975
|
Narasimharao
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146378
|
|
NARASIMHA RAO PANDRA
|
CANARA BANK(508532)
|
|
48
|
Pedana
|
AP-06-044-001-001/010423
(CHENNURU)
|
0206044000NRG25240420240658333
|
24/04/2024
|
Nageswararao
|
0206044WL020975
|
Nageswararao
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146438
|
|
NAGESWARA RAO YERRAMSETTY
|
CANARA BANK(508532)
|
|
49
|
Pedana
|
AP-06-044-001-001/010429
(CHENNURU)
|
0206044000NRG25240420240658012
|
24/04/2024
|
Nancharamma
|
0206044WL020956
|
Nancharamma
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146391
|
|
BURADAGUNTA NANCHARAMMA
|
CANARA BANK(508532)
|
|
50
|
Pedana
|
AP-06-044-001-001/010438
(CHENNURU)
|
0206044000NRG25240420240658335
|
24/04/2024
|
Karunakumari
|
0206044WL020975
|
Karunakumari
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146437
|
|
RAKKISA KARUNAKUMARI
|
CANARA BANK(508532)
|
|
51
|
Pedana
|
AP-06-044-001-001/010438
(CHENNURU)
|
0206044000NRG25240420240658334
|
24/04/2024
|
Venugopalam
|
0206044WL020975
|
Venugopalam
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146410
|
|
RAKKISA VENU GOPAL
|
CANARA BANK(508532)
|
|
52
|
Pedana
|
AP-06-044-001-001/010439
(CHENNURU)
|
0206044000NRG25240420240658336
|
24/04/2024
|
Nagalakshmi
|
0206044WL020975
|
Nagalakshmi
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146398
|
|
RAKKISA NAGALAXMI
|
CANARA BANK(508532)
|
|
53
|
Pedana
|
AP-06-044-001-001/010458
(CHENNURU)
|
0206044000NRG25240420240658013
|
24/04/2024
|
Sivayya
|
0206044WL020956
|
Sivayya
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146422
|
|
VANDAVASU SIVAIAH SIVAIAH
|
CANARA BANK(508532)
|
|
54
|
Pedana
|
AP-06-044-001-001/010474
(CHENNURU)
|
0206044000NRG25240420240658338
|
24/04/2024
|
Devi
|
0206044WL020975
|
Devi
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146425
|
|
UDDAGIRI DEVI
|
CANARA BANK(508532)
|
|
55
|
Pedana
|
AP-06-044-001-001/010474
(CHENNURU)
|
0206044000NRG25240420240658337
|
24/04/2024
|
Raghavayya
|
0206044WL020975
|
Raghavayya
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146390
|
|
UDDAGIRI RAGHAVAIAH
|
CANARA BANK(508532)
|
|
56
|
Pedana
|
AP-06-044-001-001/010476
(CHENNURU)
|
0206044000NRG25240420240658340
|
24/04/2024
|
Nageswaramma
|
0206044WL020975
|
Nageswaramma
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146418
|
|
UDDAGIRI NAGESWARAMMA
|
CANARA BANK(508532)
|
|
57
|
Pedana
|
AP-06-044-001-001/010476
(CHENNURU)
|
0206044000NRG25240420240658339
|
24/04/2024
|
Yesu
|
0206044WL020975
|
Yesu
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146395
|
|
UDDAGIRI YESU
|
CANARA BANK(508532)
|
|
58
|
Pedana
|
AP-06-044-001-001/010477
(CHENNURU)
|
0206044000NRG25240420240658341
|
24/04/2024
|
Gangaraju
|
0206044WL020975
|
Gangaraju
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146405
|
|
UDDAGIRI GANGARAJU
|
CANARA BANK(508532)
|
|
59
|
Pedana
|
AP-06-044-001-001/010478
(CHENNURU)
|
0206044000NRG25240420240658342
|
24/04/2024
|
Ganganna
|
0206044WL020975
|
Ganganna
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146407
|
|
UDDAGIRI GANGANNA
|
CANARA BANK(508532)
|
|
60
|
Pedana
|
AP-06-044-001-001/010478
(CHENNURU)
|
0206044000NRG25240420240658995
|
24/04/2024
|
Nagalakshmi
|
0206044WL021016
|
Nagalakshmi
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146427
|
|
UDDAGIRI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
61
|
Pedana
|
AP-06-044-001-001/010482
(CHENNURU)
|
0206044000NRG25240420240658838
|
24/04/2024
|
Phanikumar
|
0206044WL021003
|
Phanikumar
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146413
|
|
KALIDINDI PHANI KUMA R
|
CANARA BANK(508532)
|
|
62
|
Pedana
|
AP-06-044-001-001/010482
(CHENNURU)
|
0206044000NRG25240420240658839
|
24/04/2024
|
sivakumari
|
0206044WL021003
|
sivakumari
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146417
|
|
KALIDINDI SIVA KUMARI
|
CANARA BANK(508532)
|
|
63
|
Pedana
|
AP-06-044-001-001/010498
(CHENNURU)
|
0206044000NRG25240420240658996
|
24/04/2024
|
Sambasivarao
|
0206044WL021016
|
Sambasivarao
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146388
|
|
UDDAGIRI SAMBASIVARAO
|
CANARA BANK(508532)
|
|
64
|
Pedana
|
AP-06-044-001-001/010502
(CHENNURU)
|
0206044000NRG25240420240658997
|
24/04/2024
|
Srinivasarao
|
0206044WL021016
|
Srinivasarao
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146394
|
|
PAIDIPATI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
65
|
Pedana
|
AP-06-044-001-001/010507
(CHENNURU)
|
0206044000NRG25240420240658998
|
24/04/2024
|
Srinivasarao
|
0206044WL021016
|
Srinivasarao
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146433
|
|
U SRINIVASA RAO RAO
|
CANARA BANK(508532)
|
|
66
|
Pedana
|
AP-06-044-001-001/010507
(CHENNURU)
|
0206044000NRG25240420240658999
|
24/04/2024
|
Veerakumari
|
0206044WL021016
|
Veerakumari
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146434
|
|
U VEERA KUMARI KUMARI
|
CANARA BANK(508532)
|
|
67
|
Pedana
|
AP-06-044-001-001/010510
(CHENNURU)
|
0206044000NRG25240420240659000
|
24/04/2024
|
Rambabu
|
0206044WL021016
|
Rambabu
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146386
|
|
RAMA BABU PAIDIPATI
|
CANARA BANK(508532)
|
|
68
|
Pedana
|
AP-06-044-001-001/010512
(CHENNURU)
|
0206044000NRG25240420240659002
|
24/04/2024
|
Rajesh
|
0206044WL021016
|
Rajesh
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146419
|
|
UMMADISETTI RAJA SEKHAR
|
CANARA BANK(508532)
|
|
69
|
Pedana
|
AP-06-044-001-001/010512
(CHENNURU)
|
0206044000NRG25240420240659001
|
24/04/2024
|
Ramanjaneyulu
|
0206044WL021016
|
Ramanjaneyulu
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146404
|
|
Mr UMMADISETTI RAMANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
70
|
Pedana
|
AP-06-044-001-001/010513
(CHENNURU)
|
0206044000NRG25240420240659003
|
24/04/2024
|
Nageswararao
|
0206044WL021016
|
Nageswararao
|
00078
|
CNRB0013359
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525146393
|
|
PAIDIPATI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
71
|
Pedana
|
AP-06-044-001-001/010514
(CHENNURU)
|
0206044000NRG25240420240659005
|
24/04/2024
|
Nagaraju
|
0206044WL021016
|
Nagaraju
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146436
|
|
UV NAGA RAJU RAJU
|
CANARA BANK(508532)
|
|
72
|
Pedana
|
AP-06-044-001-001/010514
(CHENNURU)
|
0206044000NRG25240420240659004
|
24/04/2024
|
Venkanna
|
0206044WL021016
|
Venkanna
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146375
|
|
VENKANNA UDDAGIRI
|
CANARA BANK(508532)
|
|
73
|
Pedana
|
AP-06-044-001-001/010524
(CHENNURU)
|
0206044000NRG25240420240658014
|
24/04/2024
|
Lavayya
|
0206044WL020956
|
Lavayya
|
00078
|
CNRB0013359
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525146379
|
|
BANDARU LAVAIAH
|
CANARA BANK(508532)
|
|
74
|
Pedana
|
AP-06-044-001-001/010550
(CHENNURU)
|
0206044000NRG25240420240659006
|
24/04/2024
|
venkateswararao
|
0206044WL021016
|
venkateswararao
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146415
|
|
Mr KOTAPROLU VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
75
|
Pedana
|
AP-06-044-001-001/010562
(CHENNURU)
|
0206044000NRG25240420240658016
|
24/04/2024
|
nagamani
|
0206044WL020956
|
nagamani
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146420
|
|
BALLAVARAPU NAGA MAN I
|
CANARA BANK(508532)
|
|
76
|
Pedana
|
AP-06-044-001-001/010562
(CHENNURU)
|
0206044000NRG25240420240658015
|
24/04/2024
|
nagaraju
|
0206044WL020956
|
nagaraju
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146423
|
|
BALLAVARAPU NAGA RAJU
|
CANARA BANK(508532)
|
|
77
|
Pedana
|
AP-06-044-001-001/010581
(CHENNURU)
|
0206044000NRG25240420240659007
|
24/04/2024
|
Siva
|
0206044WL021016
|
Siva
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146382
|
|
YERAMSETTY SIVA
|
CANARA BANK(508532)
|
|
78
|
Pedana
|
AP-06-044-001-001/010627
(CHENNURU)
|
0206044000NRG25240420240659008
|
24/04/2024
|
subramanyam
|
0206044WL021016
|
subramanyam
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146381
|
|
YERAMSETTY SUBRAMANY
|
CANARA BANK(508532)
|
|
79
|
Pedana
|
AP-06-044-001-001/010647
(CHENNURU)
|
0206044000NRG25240420240658017
|
24/04/2024
|
nagaraju
|
0206044WL020956
|
nagaraju
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146389
|
|
GOLLA NAGA RAJU
|
CANARA BANK(508532)
|
|
80
|
Pedana
|
AP-06-044-001-001/010648
(CHENNURU)
|
0206044000NRG25240420240658018
|
24/04/2024
|
nagavani
|
0206044WL020956
|
nagavani
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146414
|
|
NAGA VANI GOLLA
|
CANARA BANK(508532)
|
|
81
|
Pedana
|
AP-06-044-001-001/30063
(CHENNURU)
|
0206044000NRG25240420240659009
|
24/04/2024
|
Yarramsetty Haribabu
|
0206044WL021016
|
Yarramsetty Haribabu
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146376
|
|
Mr YARRAMSETTI HARI BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
82
|
Pedana
|
AP-06-044-001-001/30063
(CHENNURU)
|
0206044000NRG25240420240659010
|
24/04/2024
|
Yarramsetty Koteswararao
|
0206044WL021016
|
Yarramsetty Koteswararao
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146416
|
|
YARRAMSETTY KOTESWARA RAO
|
CANARA BANK(508532)
|
|
83
|
Pedana
|
AP-06-044-021-026/010458
(KONKEPUDI)
|
0206044000NRG25240420240660918
|
24/04/2024
|
mangarao
|
0206044WL021098
|
mangarao
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146373
|
|
PARASA MANGA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
84
|
Pedana
|
AP-06-044-012-014/10124
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656511
|
24/04/2024
|
Jahnavi
|
0206044WL020870
|
Jahnavi
|
00176
|
IDIB000K085
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525146688
|
|
Mr BUDDANA JAHNAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
85
|
Pedana
|
AP-06-044-010-011/010073
(CHEVENDRA)
|
0206044000NRG25240420240653017
|
24/04/2024
|
Kumari
|
0206044WL020751
|
Kumari
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525146656
|
|
Mrs KUMARI DUMPALA
|
INDIAN BANK(607105)
|
|
86
|
Pedana
|
AP-06-044-010-011/010073
(CHEVENDRA)
|
0206044000NRG25240420240653016
|
24/04/2024
|
Venkanna
|
0206044WL020751
|
Venkanna
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525146655
|
|
Mr VEKANNA DUMPALA
|
INDIAN BANK(607105)
|
|
87
|
Pedana
|
AP-06-044-010-011/010080
(CHEVENDRA)
|
0206044000NRG25240420240653018
|
24/04/2024
|
Anjaneyulu
|
0206044WL020751
|
Anjaneyulu
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525146232
|
|
Mr ANJANEYULU DUMPALA
|
INDIAN BANK(607105)
|
|
88
|
Pedana
|
AP-06-044-010-011/010080
(CHEVENDRA)
|
0206044000NRG25240420240653019
|
24/04/2024
|
Nagamma
|
0206044WL020751
|
Nagamma
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525146233
|
|
Mrs DUMPALA NAGAMMA
|
INDIAN BANK(607105)
|
|
89
|
Pedana
|
AP-06-044-010-011/010125
(CHEVENDRA)
|
0206044000NRG25240420240653022
|
24/04/2024
|
Nagalakshmi
|
0206044WL020751
|
Nagalakshmi
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
03/05/2024
|
|
3525146711
|
|
MADDALA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pedana
|
AP-06-044-010-011/010125
(CHEVENDRA)
|
0206044000NRG25240420240653020
|
24/04/2024
|
PRAVEEN
|
0206044WL020751
|
PRAVEEN
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525146553
|
|
Mr PRAVEEN MADDALA
|
INDIAN BANK(607105)
|
|
91
|
Pedana
|
AP-06-044-010-011/010148
(CHEVENDRA)
|
0206044000NRG25240420240653026
|
24/04/2024
|
Karuna
|
0206044WL020751
|
Karuna
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525146672
|
|
Mrs KARUNA PONGULETI
|
INDIAN BANK(607105)
|
|
92
|
Pedana
|
AP-06-044-010-011/010148
(CHEVENDRA)
|
0206044000NRG25240420240653025
|
24/04/2024
|
Subrahmanyam
|
0206044WL020751
|
Subrahmanyam
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525146703
|
|
Mr Ponguleti Subramanyam
|
INDIAN BANK(607105)
|
|
93
|
Pedana
|
AP-06-044-010-011/010166
(CHEVENDRA)
|
0206044000NRG25240420240653029
|
24/04/2024
|
Ramudu
|
0206044WL020751
|
Ramudu
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525146654
|
|
Mr NAGA RAJU DUMAPALA
|
INDIAN BANK(607105)
|
|
94
|
Pedana
|
AP-06-044-010-011/010166
(CHEVENDRA)
|
0206044000NRG25240420240653030
|
24/04/2024
|
Veeranjamma
|
0206044WL020751
|
Veeranjamma
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146657
|
|
Mrs Dumpala Veeranjamma VEERANJAMMA
|
INDIAN BANK(607105)
|
|
95
|
Pedana
|
AP-06-044-010-011/010181
(CHEVENDRA)
|
0206044000NRG25240420240653040
|
24/04/2024
|
Pothuraju
|
0206044WL020751
|
Pothuraju
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146628
|
|
Mr Adapa Pothu Raju
|
INDIAN BANK(607105)
|
|
96
|
Pedana
|
AP-06-044-010-011/010276
(CHEVENDRA)
|
0206044000NRG25240420240653046
|
24/04/2024
|
Lakshmidevi
|
0206044WL020751
|
Lakshmidevi
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146678
|
|
Mrs Nallari Lakshmi Devi
|
INDIAN BANK(607105)
|
|
97
|
Pedana
|
AP-06-044-010-011/010276
(CHEVENDRA)
|
0206044000NRG25240420240653045
|
24/04/2024
|
Muralikrishna
|
0206044WL020751
|
Muralikrishna
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146679
|
|
Mr Nallari Murali Krushna
|
INDIAN BANK(607105)
|
|
98
|
Pedana
|
AP-06-044-010-011/010288
(CHEVENDRA)
|
0206044000NRG25240420240653048
|
24/04/2024
|
Satyanarayana
|
0206044WL020751
|
Satyanarayana
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146647
|
|
Mr UDDAGIRI SATYANARAYANA
|
INDIAN BANK(607105)
|
|
99
|
Pedana
|
AP-06-044-010-011/010317
(CHEVENDRA)
|
0206044000NRG25240420240653052
|
24/04/2024
|
Sailaja
|
0206044WL020751
|
Sailaja
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146560
|
|
Mrs Veeranki Sailaja
|
INDIAN BANK(607105)
|
|
100
|
Pedana
|
AP-06-044-010-011/010346
(CHEVENDRA)
|
0206044000NRG25240420240653057
|
24/04/2024
|
nageswararao
|
0206044WL020751
|
nageswararao
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146660
|
|
MR NAGESWARA RAO GOPU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pedana
|
AP-06-044-010-011/010394
(CHEVENDRA)
|
0206044000NRG25240420240653064
|
24/04/2024
|
DHANA LAKHSHMI
|
0206044WL020751
|
DHANA LAKHSHMI
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525146713
|
|
Mrs DHANA LAKSHMI CHEEDEPUDI
|
INDIAN BANK(607105)
|
|
102
|
Pedana
|
AP-06-044-010-011/010394
(CHEVENDRA)
|
0206044000NRG25240420240653063
|
24/04/2024
|
SIVA NAGA RAJU
|
0206044WL020751
|
SIVA NAGA RAJU
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146714
|
|
Mr CHIDEPUDI SIVA NAGA RAJU
|
INDIAN BANK(607105)
|
|
103
|
Pedana
|
AP-06-044-010-011/020008
(CHEVENDRA)
|
0206044000NRG25240420240653067
|
24/04/2024
|
Ammulu
|
0206044WL020751
|
Ammulu
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525146649
|
|
Mrs Balapati Ammulu
|
INDIAN BANK(607105)
|
|
104
|
Pedana
|
AP-06-044-010-011/020008
(CHEVENDRA)
|
0206044000NRG25240420240653066
|
24/04/2024
|
Nagasrinu
|
0206044WL020751
|
Nagasrinu
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525146650
|
|
Mr BALAPATI NAGA SRINU
|
INDIAN BANK(607105)
|
|
105
|
Pedana
|
AP-06-044-010-011/020021
(CHEVENDRA)
|
0206044000NRG25240420240653068
|
24/04/2024
|
Samiyelu
|
0206044WL020751
|
Samiyelu
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525146651
|
|
Mr Vutchula Samiyelu
|
INDIAN BANK(607105)
|
|
106
|
Pedana
|
AP-06-044-010-011/020021
(CHEVENDRA)
|
0206044000NRG25240420240653069
|
24/04/2024
|
Saramma
|
0206044WL020751
|
Saramma
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525146653
|
|
Mrs Vutchula Veeramma
|
INDIAN BANK(607105)
|
|
107
|
Pedana
|
AP-06-044-010-011/020027
(CHEVENDRA)
|
0206044000NRG25240420240653070
|
24/04/2024
|
Adivishnu
|
0206044WL020751
|
Adivishnu
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525146558
|
|
Mr ADHI VISHNU KUNAPUREDDY
|
INDIAN BANK(607105)
|
|
108
|
Pedana
|
AP-06-044-010-011/020027
(CHEVENDRA)
|
0206044000NRG25240420240653071
|
24/04/2024
|
Nancharamma
|
0206044WL020751
|
Nancharamma
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525146559
|
|
Mrs KUNAPAREEDY NANCHARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
109
|
Pedana
|
AP-06-044-010-011/020037
(CHEVENDRA)
|
0206044000NRG25240420240653073
|
24/04/2024
|
Nagamalli
|
0206044WL020751
|
Nagamalli
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
03/05/2024
|
|
3525146695
|
|
VUTCHULA NAGA MALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pedana
|
AP-06-044-010-011/020037
(CHEVENDRA)
|
0206044000NRG25240420240653072
|
24/04/2024
|
Veera Venkatrao
|
0206044WL020751
|
Veera Venkatrao
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
03/05/2024
|
|
3525146694
|
|
VUTCHULA VEERA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Pedana
|
AP-06-044-010-011/020044
(CHEVENDRA)
|
0206044000NRG25240420240653075
|
24/04/2024
|
Naga Koteswaramma
|
0206044WL020751
|
Naga Koteswaramma
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146674
|
|
Mrs KOTESWARAMMA BAVISETTI
|
INDIAN BANK(607105)
|
|
112
|
Pedana
|
AP-06-044-010-011/020044
(CHEVENDRA)
|
0206044000NRG25240420240653074
|
24/04/2024
|
Nancharaiah
|
0206044WL020751
|
Nancharaiah
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146675
|
|
Mr Bavisetty Nancharaiah
|
INDIAN BANK(607105)
|
|
113
|
Pedana
|
AP-06-044-010-011/020046
(CHEVENDRA)
|
0206044000NRG25240420240653077
|
24/04/2024
|
Bavisetti Dhanalakshmi
|
0206044WL020751
|
Bavisetti Dhanalakshmi
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146555
|
|
Mrs Bavisetti Dhana Lakshami
|
INDIAN BANK(607105)
|
|
114
|
Pedana
|
AP-06-044-010-011/020046
(CHEVENDRA)
|
0206044000NRG25240420240653076
|
24/04/2024
|
Satyanarayana
|
0206044WL020751
|
Satyanarayana
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146554
|
|
Mr SATYANARAYANA BAVISETTI
|
INDIAN BANK(607105)
|
|
115
|
Pedana
|
AP-06-044-010-011/020053
(CHEVENDRA)
|
0206044000NRG25240420240653079
|
24/04/2024
|
Nagadurgadevi
|
0206044WL020751
|
Nagadurgadevi
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146643
|
|
Mrs NAGA DURGA DEVI TANTIPUDI
|
INDIAN BANK(607105)
|
|
116
|
Pedana
|
AP-06-044-010-011/020053
(CHEVENDRA)
|
0206044000NRG25240420240653078
|
24/04/2024
|
Nagarjuna
|
0206044WL020751
|
Nagarjuna
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146644
|
|
Mr Tantipudi Nagarjuna
|
INDIAN BANK(607105)
|
|
117
|
Pedana
|
AP-06-044-010-011/020054
(CHEVENDRA)
|
0206044000NRG25240420240653080
|
24/04/2024
|
Ankamadasu
|
0206044WL020751
|
Ankamadasu
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146669
|
|
Mr Kunapareddy Ankamma Rao
|
INDIAN BANK(607105)
|
|
118
|
Pedana
|
AP-06-044-010-011/020054
(CHEVENDRA)
|
0206044000NRG25240420240653081
|
24/04/2024
|
Arunakumari
|
0206044WL020751
|
Arunakumari
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146705
|
|
Mr Kunapareddy Aruna Kumari
|
INDIAN BANK(607105)
|
|
119
|
Pedana
|
AP-06-044-010-011/020056
(CHEVENDRA)
|
0206044000NRG25240420240653082
|
24/04/2024
|
Brahmaiah
|
0206044WL020751
|
Brahmaiah
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146673
|
|
Mr Kunapareddy Brahmaiah
|
INDIAN BANK(607105)
|
|
120
|
Pedana
|
AP-06-044-010-011/020059
(CHEVENDRA)
|
0206044000NRG25240420240653083
|
24/04/2024
|
Sudhakar
|
0206044WL020751
|
Sudhakar
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146550
|
|
Mr SUDHAKAR RAO KUNAPAREDDY
|
INDIAN BANK(607105)
|
|
121
|
Pedana
|
AP-06-044-010-011/020063
(CHEVENDRA)
|
0206044000NRG25240420240653084
|
24/04/2024
|
Anjanadevi
|
0206044WL020751
|
Anjanadevi
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146698
|
|
Mrs ANJANA DEVI NALLARI
|
INDIAN BANK(607105)
|
|
122
|
Pedana
|
AP-06-044-010-011/020074
(CHEVENDRA)
|
0206044000NRG25240420240653086
|
24/04/2024
|
Annapurna
|
0206044WL020751
|
Annapurna
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146702
|
|
Mrs ANNAPURNA VANNEMREDDY
|
INDIAN BANK(607105)
|
|
123
|
Pedana
|
AP-06-044-010-011/020074
(CHEVENDRA)
|
0206044000NRG25240420240653085
|
24/04/2024
|
Nageswararao
|
0206044WL020751
|
Nageswararao
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146699
|
|
MR VANNEMREDDY NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pedana
|
AP-06-044-010-011/020080
(CHEVENDRA)
|
0206044000NRG25240420240653088
|
24/04/2024
|
Pavitra
|
0206044WL020751
|
Pavitra
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146701
|
|
Mrs Kunapareddy Pavitra KUNAPAREDDY
|
INDIAN BANK(607105)
|
|
125
|
Pedana
|
AP-06-044-010-011/020097
(CHEVENDRA)
|
0206044000NRG25240420240653089
|
24/04/2024
|
Bramhaiah kolapalli
|
0206044WL020751
|
Bramhaiah kolapalli
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146551
|
|
Mr KOLAPALLI BRAHMAYYA
|
INDIAN BANK(607105)
|
|
126
|
Pedana
|
AP-06-044-010-011/020097
(CHEVENDRA)
|
0206044000NRG25240420240653090
|
24/04/2024
|
Ratnaji kalapalli
|
0206044WL020751
|
Ratnaji kalapalli
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146552
|
|
Mrs Ratnaji Kolapalli
|
INDIAN BANK(607105)
|
|
127
|
Pedana
|
AP-06-044-012-014/010042
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656436
|
24/04/2024
|
Hymavati
|
0206044WL020870
|
Hymavati
|
00176
|
IDIB000V049
|
245
|
245
|
Processed
|
02/05/2024
|
|
3525146566
|
|
Mrs HYMAVATHI RAJULAPATI
|
INDIAN BANK(607105)
|
|
128
|
Pedana
|
AP-06-044-012-014/010046
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656438
|
24/04/2024
|
Achhamma
|
0206044WL020870
|
Achhamma
|
00176
|
IDIB000V049
|
245
|
245
|
Processed
|
02/05/2024
|
|
3525146601
|
|
Mrs Rajualpati Achhamma
|
INDIAN BANK(607105)
|
|
129
|
Pedana
|
AP-06-044-012-014/010046
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656437
|
24/04/2024
|
Venkateswara Rao
|
0206044WL020870
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
245
|
245
|
Processed
|
02/05/2024
|
|
3525146600
|
|
Mr VENKATESWARA RAO RAJULAPATI
|
INDIAN BANK(607105)
|
|
130
|
Pedana
|
AP-06-044-012-014/010047
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656440
|
24/04/2024
|
Mangamma
|
0206044WL020870
|
Mangamma
|
00176
|
IDIB000V049
|
245
|
245
|
Processed
|
02/05/2024
|
|
3525146671
|
|
Mrs MANGAMMA RAJULAPATI
|
INDIAN BANK(607105)
|
|
131
|
Pedana
|
AP-06-044-012-014/010047
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656439
|
24/04/2024
|
Venkateswara Rao
|
0206044WL020870
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
245
|
245
|
Processed
|
02/05/2024
|
|
3525146585
|
|
Mr RAJULAPATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
132
|
Pedana
|
AP-06-044-012-014/010049
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656441
|
24/04/2024
|
Sriramu
|
0206044WL020870
|
Sriramu
|
00176
|
IDIB000V049
|
245
|
245
|
Processed
|
02/05/2024
|
|
3525146584
|
|
Mr Rajulapati Sriramu
|
INDIAN BANK(607105)
|
|
133
|
Pedana
|
AP-06-044-012-014/010049
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656442
|
24/04/2024
|
Vani
|
0206044WL020870
|
Vani
|
00176
|
IDIB000V049
|
245
|
245
|
Processed
|
02/05/2024
|
|
3525146606
|
|
Mrs Rajulapati Vani
|
INDIAN BANK(607105)
|
|
134
|
Pedana
|
AP-06-044-012-014/010050
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656444
|
24/04/2024
|
Ankababu
|
0206044WL020870
|
Ankababu
|
00176
|
IDIB000V049
|
980
|
980
|
Processed
|
02/05/2024
|
|
3525146613
|
|
Mr RAJULAPTI ANKABABU
|
INDIAN BANK(607105)
|
|
135
|
Pedana
|
AP-06-044-012-014/010050
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656443
|
24/04/2024
|
Venkateswaramma
|
0206044WL020870
|
Venkateswaramma
|
00176
|
IDIB000V049
|
245
|
245
|
Processed
|
03/05/2024
|
|
3525146580
|
|
RAJULAPATI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Pedana
|
AP-06-044-012-014/010051
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656445
|
24/04/2024
|
Sasirekha
|
0206044WL020870
|
Sasirekha
|
00176
|
IDIB000V049
|
980
|
980
|
Processed
|
02/05/2024
|
|
3525146677
|
|
Mrs SASIREKHA NARAGANI
|
INDIAN BANK(607105)
|
|
137
|
Pedana
|
AP-06-044-012-014/010052
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656446
|
24/04/2024
|
Srinivasa Rao
|
0206044WL020870
|
Srinivasa Rao
|
00176
|
IDIB000V049
|
980
|
980
|
Processed
|
02/05/2024
|
|
3525146582
|
|
Mr Rajulapati Srinivasa Rao
|
INDIAN BANK(607105)
|
|
138
|
Pedana
|
AP-06-044-012-014/010060
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656462
|
24/04/2024
|
Nagamani
|
0206044WL020870
|
Nagamani
|
00176
|
IDIB000V049
|
735
|
735
|
Processed
|
02/05/2024
|
|
3525146595
|
|
Mrs NAGAMANI PAMARTHI
|
INDIAN BANK(607105)
|
|
139
|
Pedana
|
AP-06-044-012-014/010060
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656461
|
24/04/2024
|
Veera Venkateswara Rao
|
0206044WL020870
|
Veera Venkateswara Rao
|
00176
|
IDIB000V049
|
980
|
980
|
Processed
|
02/05/2024
|
|
3525146607
|
|
Mr PAMARTHI VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
140
|
Pedana
|
AP-06-044-012-014/010061
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656463
|
24/04/2024
|
RAJINI
|
0206044WL020870
|
RAJINI
|
00176
|
IDIB000V049
|
980
|
980
|
Processed
|
02/05/2024
|
|
3525146589
|
|
Mrs Uppala Rajini
|
INDIAN BANK(607105)
|
|
141
|
Pedana
|
AP-06-044-012-014/010062
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656465
|
24/04/2024
|
sai kumar
|
0206044WL020870
|
sai kumar
|
00176
|
IDIB000V049
|
980
|
980
|
Processed
|
02/05/2024
|
|
3525146597
|
|
Mr SAI KUMAR VEMULA
|
INDIAN BANK(607105)
|
|
142
|
Pedana
|
AP-06-044-012-014/010062
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656464
|
24/04/2024
|
Veera Venkateswaramma
|
0206044WL020870
|
Veera Venkateswaramma
|
00176
|
IDIB000V049
|
980
|
980
|
Processed
|
02/05/2024
|
|
3525146588
|
|
Mrs VENKATESWARAMMA VEMULA
|
INDIAN BANK(607105)
|
|
143
|
Pedana
|
AP-06-044-012-014/010063
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656466
|
24/04/2024
|
Ganeswaramma
|
0206044WL020870
|
Ganeswaramma
|
00176
|
IDIB000V049
|
735
|
735
|
Processed
|
02/05/2024
|
|
3525146594
|
|
Mrs GANESWARAMMA ADIARALA
|
INDIAN BANK(607105)
|
|
144
|
Pedana
|
AP-06-044-012-014/010064
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656467
|
24/04/2024
|
Nageswaramma
|
0206044WL020870
|
Nageswaramma
|
00176
|
IDIB000V049
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3525146565
|
|
Mrs Putti Nageswaramma
|
INDIAN BANK(607105)
|
|
145
|
Pedana
|
AP-06-044-012-014/010065
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656468
|
24/04/2024
|
Nancharamma
|
0206044WL020870
|
Nancharamma
|
00176
|
IDIB000V049
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3525146693
|
|
Mrs VINNAKOTA NANCHARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
146
|
Pedana
|
AP-06-044-012-014/010068
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656471
|
24/04/2024
|
Lakshmi
|
0206044WL020870
|
Lakshmi
|
00176
|
IDIB000V049
|
735
|
735
|
Processed
|
02/05/2024
|
|
3525146592
|
|
Mrs LAKSHMI JUJJAVARAPU
|
INDIAN BANK(607105)
|
|
147
|
Pedana
|
AP-06-044-012-014/010068
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656470
|
24/04/2024
|
Srinivasa Rao
|
0206044WL020870
|
Srinivasa Rao
|
00176
|
IDIB000V049
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3525146599
|
|
Mr Jujjavarupu Srinivasarao
|
INDIAN BANK(607105)
|
|
148
|
Pedana
|
AP-06-044-012-014/010071
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656475
|
24/04/2024
|
Sovamma
|
0206044WL020870
|
Sovamma
|
00176
|
IDIB000V049
|
735
|
735
|
Processed
|
02/05/2024
|
|
3525146583
|
|
Mrs SOVAMMA SURAGANI
|
INDIAN BANK(607105)
|
|
149
|
Pedana
|
AP-06-044-012-014/010071
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656474
|
24/04/2024
|
Srinivasa rao
|
0206044WL020870
|
Srinivasa rao
|
00176
|
IDIB000V049
|
735
|
735
|
Processed
|
02/05/2024
|
|
3525146616
|
|
Mr SRINIVASA RAO SURAGANI
|
INDIAN BANK(607105)
|
|
150
|
Pedana
|
AP-06-044-012-014/010073
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656476
|
24/04/2024
|
Devachandra raju
|
0206044WL020870
|
Devachandra raju
|
00176
|
IDIB000V049
|
980
|
980
|
Processed
|
02/05/2024
|
|
3525146667
|
|
Mr DEVA CHANDRA RAJU PUPPALA
|
INDIAN BANK(607105)
|
|
151
|
Pedana
|
AP-06-044-012-014/010073
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656477
|
24/04/2024
|
Krishna Chaitanya
|
0206044WL020870
|
Krishna Chaitanya
|
00176
|
IDIB000V049
|
980
|
980
|
Processed
|
03/05/2024
|
|
3525146666
|
|
PUPPALA KRISHNA CHAITANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Pedana
|
AP-06-044-012-014/010075
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656478
|
24/04/2024
|
Ramakrishna
|
0206044WL020870
|
Ramakrishna
|
00176
|
IDIB000V049
|
245
|
245
|
Processed
|
02/05/2024
|
|
3525146664
|
|
Mr Puppala Rama Krishna
|
INDIAN BANK(607105)
|
|
153
|
Pedana
|
AP-06-044-012-014/010076
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656479
|
24/04/2024
|
Mastan rao
|
0206044WL020870
|
Mastan rao
|
00176
|
IDIB000V049
|
980
|
980
|
Processed
|
02/05/2024
|
|
3525146581
|
|
Mr Katakam Masthan Rao
|
INDIAN BANK(607105)
|
|
154
|
Pedana
|
AP-06-044-012-014/010076
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656480
|
24/04/2024
|
Ramadevi
|
0206044WL020870
|
Ramadevi
|
00176
|
IDIB000V049
|
980
|
980
|
Processed
|
02/05/2024
|
|
3525146587
|
|
Mrs Katakam Ramadevi
|
INDIAN BANK(607105)
|
|
155
|
Pedana
|
AP-06-044-012-014/010077
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656482
|
24/04/2024
|
Lakshmi
|
0206044WL020870
|
Lakshmi
|
00176
|
IDIB000V049
|
980
|
980
|
Processed
|
03/05/2024
|
|
3525146665
|
|
PUPPALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Pedana
|
AP-06-044-012-014/010077
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656481
|
24/04/2024
|
Suryanarayana
|
0206044WL020870
|
Suryanarayana
|
00176
|
IDIB000V049
|
980
|
980
|
Processed
|
02/05/2024
|
|
3525146663
|
|
Mr PUPPALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
157
|
Pedana
|
AP-06-044-012-014/010078
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656483
|
24/04/2024
|
Anjaneyulu
|
0206044WL020870
|
Anjaneyulu
|
00176
|
IDIB000V049
|
980
|
980
|
Processed
|
02/05/2024
|
|
3525146604
|
|
Mr PUTTI ANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
158
|
Pedana
|
AP-06-044-012-014/010078
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656484
|
24/04/2024
|
Lakshmi
|
0206044WL020870
|
Lakshmi
|
00176
|
IDIB000V049
|
980
|
980
|
Processed
|
03/05/2024
|
|
3525146609
|
|
PUTTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Pedana
|
AP-06-044-012-014/010079
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656485
|
24/04/2024
|
Kodandaramayya
|
0206044WL020870
|
Kodandaramayya
|
00176
|
IDIB000V049
|
980
|
980
|
Processed
|
02/05/2024
|
|
3525146564
|
|
SUNKARA KODANDA RAMAIAH
|
UCO BANK(607066)
|
|
160
|
Pedana
|
AP-06-044-012-014/010081
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656487
|
24/04/2024
|
Madhavarao
|
0206044WL020870
|
Madhavarao
|
00176
|
IDIB000V049
|
980
|
980
|
Processed
|
02/05/2024
|
|
3525146598
|
|
Mr Rajulapati Madhavarao
|
INDIAN BANK(607105)
|
|
161
|
Pedana
|
AP-06-044-012-014/010082
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656489
|
24/04/2024
|
Lakshmisaikumari
|
0206044WL020870
|
Lakshmisaikumari
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525146596
|
|
Mrs LAKSHMI SAI KUMARI KAGITHA
|
INDIAN BANK(607105)
|
|
162
|
Pedana
|
AP-06-044-012-014/010086
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656491
|
24/04/2024
|
Nagamani
|
0206044WL020870
|
Nagamani
|
00176
|
IDIB000V049
|
490
|
490
|
Processed
|
02/05/2024
|
|
3525146569
|
|
Mrs Putti Nagamani
|
INDIAN BANK(607105)
|
|
163
|
Pedana
|
AP-06-044-012-014/010086
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656490
|
24/04/2024
|
Nagasatyanarayana
|
0206044WL020870
|
Nagasatyanarayana
|
00176
|
IDIB000V049
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3525146568
|
|
Mr NAGA SATYANARAYANA PUTTI
|
INDIAN BANK(607105)
|
|
164
|
Pedana
|
AP-06-044-012-014/010089
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656492
|
24/04/2024
|
devakumari
|
0206044WL020870
|
devakumari
|
00176
|
IDIB000V049
|
735
|
735
|
Processed
|
02/05/2024
|
|
3525146567
|
|
Mrs Megha Devakumari
|
INDIAN BANK(607105)
|
|
165
|
Pedana
|
AP-06-044-012-014/010090
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656494
|
24/04/2024
|
lakshmi
|
0206044WL020870
|
lakshmi
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525146608
|
|
Mrs LAKSHMI PUTTI
|
INDIAN BANK(607105)
|
|
166
|
Pedana
|
AP-06-044-012-014/010090
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656493
|
24/04/2024
|
subbaiah
|
0206044WL020870
|
subbaiah
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525146605
|
|
Mr Putti Subbaiah
|
INDIAN BANK(607105)
|
|
167
|
Pedana
|
AP-06-044-012-014/010091
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656495
|
24/04/2024
|
srinivasarao
|
0206044WL020870
|
srinivasarao
|
00176
|
IDIB000V049
|
980
|
980
|
Processed
|
02/05/2024
|
|
3525146602
|
|
Mr SRINIVASA RAO JONNALAGADDA
|
INDIAN BANK(607105)
|
|
168
|
Pedana
|
AP-06-044-012-014/010092
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656498
|
24/04/2024
|
lavanya
|
0206044WL020870
|
lavanya
|
00176
|
IDIB000V049
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3525146610
|
|
Mrs LAVANYA RAJULAPATI
|
INDIAN BANK(607105)
|
|
169
|
Pedana
|
AP-06-044-012-014/010092
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656497
|
24/04/2024
|
srinivasarao
|
0206044WL020870
|
srinivasarao
|
00176
|
IDIB000V049
|
735
|
735
|
Processed
|
02/05/2024
|
|
3525146611
|
|
Mr SRINIVASA RAO RAJULAPATI
|
INDIAN BANK(607105)
|
|
170
|
Pedana
|
AP-06-044-012-014/010093
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656499
|
24/04/2024
|
krishnanjaneyulu
|
0206044WL020870
|
krishnanjaneyulu
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525146612
|
|
Mr JOGI KRISHNANJANEYULU
|
INDIAN BANK(607105)
|
|
171
|
Pedana
|
AP-06-044-012-014/010094
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656500
|
24/04/2024
|
venkateswaramma
|
0206044WL020870
|
venkateswaramma
|
00176
|
IDIB000V049
|
735
|
735
|
Processed
|
02/05/2024
|
|
3525146570
|
|
Mrs VENKATESWRAMMA RAJULAPATI
|
INDIAN BANK(607105)
|
|
172
|
Pedana
|
AP-06-044-012-014/010095
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656501
|
24/04/2024
|
sita mahalakshmi
|
0206044WL020870
|
sita mahalakshmi
|
00176
|
IDIB000V049
|
735
|
735
|
Processed
|
02/05/2024
|
|
3525146586
|
|
Mrs Arevarapu Sitha Mahalakshmi
|
INDIAN BANK(607105)
|
|
173
|
Pedana
|
AP-06-044-012-014/010096
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656502
|
24/04/2024
|
durgamba
|
0206044WL020870
|
durgamba
|
00176
|
IDIB000V049
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3525146593
|
|
Mrs Tirumalagiri Durgamba
|
INDIAN BANK(607105)
|
|
174
|
Pedana
|
AP-06-044-012-014/10032-B
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656504
|
24/04/2024
|
Naga Meghana
|
0206044WL020870
|
Naga Meghana
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525146689
|
|
Mrs Rajulapati Naga Meghana
|
INDIAN BANK(607105)
|
|
175
|
Pedana
|
AP-06-044-012-014/10032-B
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656503
|
24/04/2024
|
Pavankumar
|
0206044WL020870
|
Pavankumar
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525146707
|
|
Mr RAJULAPATI PAVAN KUMAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
176
|
Pedana
|
AP-06-044-012-014/10050-A
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656506
|
24/04/2024
|
Uma Maheswari
|
0206044WL020870
|
Uma Maheswari
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525146691
|
|
Mrs Rajulapati Uma Maheswari
|
INDIAN BANK(607105)
|
|
177
|
Pedana
|
AP-06-044-012-014/10056-A
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656508
|
24/04/2024
|
Bhavani
|
0206044WL020870
|
Bhavani
|
00176
|
IDIB000V049
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3525146690
|
|
Mrs RAJULAPATI BHAVANI
|
INDIAN BANK(607105)
|
|
178
|
Pedana
|
AP-06-044-012-014/10122
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656509
|
24/04/2024
|
Jujjavarapu nagalakshmi
|
0206044WL020870
|
Jujjavarapu nagalakshmi
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525146662
|
|
Mrs Jujjavarupu Naga Lakshmi
|
INDIAN BANK(607105)
|
|
179
|
Pedana
|
AP-06-044-012-014/10124
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656510
|
24/04/2024
|
Mahendra Naidu
|
0206044WL020870
|
Mahendra Naidu
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525146684
|
|
Mr Tikkisetti Mahendra Naidu
|
INDIAN BANK(607105)
|
|
180
|
Pedana
|
AP-06-044-012-014/10125
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656512
|
24/04/2024
|
Padma
|
0206044WL020870
|
Padma
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525146692
|
|
Mrs PADMA TIKKISETTI
|
INDIAN BANK(607105)
|
|
181
|
Pedana
|
AP-06-044-012-014/10127
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656515
|
24/04/2024
|
Naga Prameela
|
0206044WL020870
|
Naga Prameela
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525146686
|
|
Mrs NAGA PRAMEELA TIRUMALAGIRI
|
INDIAN BANK(607105)
|
|
182
|
Pedana
|
AP-06-044-012-014/10127
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656516
|
24/04/2024
|
Venkata Nagarjuna
|
0206044WL020870
|
Venkata Nagarjuna
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525146687
|
|
Mr VENKATA NAGARJUNA TIRUMALAGIRI
|
INDIAN BANK(607105)
|
|
183
|
Pedana
|
AP-06-044-012-014/10127
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656514
|
24/04/2024
|
Venkata Sivaiah
|
0206044WL020870
|
Venkata Sivaiah
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525146685
|
|
Mr TIRUMALAGIRI VENKATA SIVAIAH
|
INDIAN BANK(607105)
|
|
184
|
Pedana
|
AP-06-044-012-014/10128
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656517
|
24/04/2024
|
Durgabai
|
0206044WL020870
|
Durgabai
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525146683
|
|
Mrs DURGA BAI THIKKISHETTI
|
INDIAN BANK(607105)
|
|
185
|
Pedana
|
AP-06-044-012-014/10130
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656518
|
24/04/2024
|
Ravindra
|
0206044WL020870
|
Ravindra
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3525146710
|
|
PUPPALA RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Pedana
|
AP-06-044-021-026/030106
(KONKEPUDI)
|
0206044000NRG25240420240662180
|
24/04/2024
|
Papayama
|
0206044WL021126
|
Papayama
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146627
|
|
Mrs YARAGANI PAPAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95405
|
95405
|
|
|
|
|
|
|
|
|
187
|
Pedana
|
AP-06-044-019-024/010160
(MADAKA)
|
0206044000NRG25240420240648754
|
24/04/2024
|
Adilakshmi
|
0206044WL020617
|
Adilakshmi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146528
|
|
CHILIMUNTA SRINIVASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Pedana
|
AP-06-044-019-024/010250
(MADAKA)
|
0206044000NRG25240420240648766
|
24/04/2024
|
Nagasatyavathi
|
0206044WL020617
|
Nagasatyavathi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146531
|
|
PAMARTHI NAGA SATHYAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Pedana
|
AP-06-044-019-024/010269
(MADAKA)
|
0206044000NRG25240420240648774
|
24/04/2024
|
Veeraraghavulu
|
0206044WL020617
|
Veeraraghavulu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146215
|
|
Kare Veera Raghavulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Pedana
|
AP-06-044-020-025/010034
(BALLIPARRU)
|
0206044000NRG25240420240663107
|
24/04/2024
|
Lakshmi
|
0206044WL021163
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146524
|
|
MEKA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Pedana
|
AP-06-044-020-025/010126
(BALLIPARRU)
|
0206044000NRG25240420240644845
|
24/04/2024
|
Tirumala
|
0206044WL020432
|
Tirumala
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146536
|
|
JALDULA TIRUMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Pedana
|
AP-06-044-020-025/010203
(BALLIPARRU)
|
0206044000NRG25240420240644852
|
24/04/2024
|
Kumaraswami
|
0206044WL020432
|
Kumaraswami
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146541
|
|
PAMARTHI V KUMARA SWAMY P VENKATESWARAMM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Pedana
|
AP-06-044-020-025/010319
(BALLIPARRU)
|
0206044000NRG25240420240663148
|
24/04/2024
|
Suresh
|
0206044WL021163
|
Suresh
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146542
|
|
SURESH MATSA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Pedana
|
AP-06-044-020-025/010484
(BALLIPARRU)
|
0206044000NRG25240420240663169
|
24/04/2024
|
Sai Nagu
|
0206044WL021163
|
Sai Nagu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146538
|
|
ARJAMPUDI SAINAGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Pedana
|
AP-06-044-020-025/010501
(BALLIPARRU)
|
0206044000NRG25240420240644899
|
24/04/2024
|
Lakshmi Devi
|
0206044WL020432
|
Lakshmi Devi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146539
|
|
JOGI LAKSHMI DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Pedana
|
AP-06-044-020-025/010508
(BALLIPARRU)
|
0206044000NRG25240420240644901
|
24/04/2024
|
NANCHARAMMA
|
0206044WL020432
|
NANCHARAMMA
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3525146529
|
|
GOPARAJU NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Pedana
|
AP-06-044-020-025/010513
(BALLIPARRU)
|
0206044000NRG25240420240663173
|
24/04/2024
|
Uma Parvathi
|
0206044WL021163
|
Uma Parvathi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146532
|
|
KOMARIPALEM UMA PARWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Pedana
|
AP-06-044-020-025/010514
(BALLIPARRU)
|
0206044000NRG25240420240663174
|
24/04/2024
|
Venkateswaramma
|
0206044WL021163
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146540
|
|
MOTEPALLI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Pedana
|
AP-06-044-020-025/010547
(BALLIPARRU)
|
0206044000NRG25240420240663177
|
24/04/2024
|
Menaka
|
0206044WL021163
|
Menaka
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146535
|
|
DASARI MENAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Pedana
|
AP-06-044-020-025/010551
(BALLIPARRU)
|
0206044000NRG25240420240663178
|
24/04/2024
|
SALINI
|
0206044WL021163
|
SALINI
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146534
|
|
MUDDINETI SALINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
201
|
Pedana
|
AP-06-044-007-007/010018
(CHODAVARAM)
|
0206044000NRG25240420240657180
|
24/04/2024
|
Bala
|
0206044WL020899
|
Bala
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146485
|
|
PALADUGU BALA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pedana
|
AP-06-044-007-007/010019
(CHODAVARAM)
|
0206044000NRG25240420240657181
|
24/04/2024
|
Lakshman
|
0206044WL020899
|
Lakshman
|
00415
|
SBIN0003186
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525146486
|
|
GANDEPUDI LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Pedana
|
AP-06-044-007-007/010086
(CHODAVARAM)
|
0206044000NRG25240420240657185
|
24/04/2024
|
Rambabu
|
0206044WL020899
|
Rambabu
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146244
|
|
GARIKIMUKKU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pedana
|
AP-06-044-007-007/010127
(CHODAVARAM)
|
0206044000NRG25240420240657188
|
24/04/2024
|
Venkateswara Rao
|
0206044WL020899
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146484
|
|
MR VENKATESWARARA O KALAVAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pedana
|
AP-06-044-007-007/010220
(CHODAVARAM)
|
0206044000NRG25240420240657189
|
24/04/2024
|
Krishnakumari
|
0206044WL020899
|
Krishnakumari
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146324
|
|
PAMU KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Pedana
|
AP-06-044-010-011/010125
(CHEVENDRA)
|
0206044000NRG25240420240653021
|
24/04/2024
|
NAVEEN
|
0206044WL020751
|
NAVEEN
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525146504
|
|
MR NAVEEN MADDALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pedana
|
AP-06-044-012-014/10050-A
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656505
|
24/04/2024
|
Kali Krishna
|
0206044WL020870
|
Kali Krishna
|
00415
|
SBIN0003186
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3525146515
|
|
RAJULAPATI KALI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Pedana
|
AP-06-044-016-022/010024
(JINJERU)
|
0206044000NRG25240420240655250
|
24/04/2024
|
Venkata Lakshmi
|
0206044WL020828
|
Venkata Lakshmi
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146359
|
|
MRS VENKATALAKSHMI BIKKAVOLU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pedana
|
AP-06-044-016-022/010070
(JINJERU)
|
0206044000NRG25240420240655251
|
24/04/2024
|
Garikamukku Rajamani
|
0206044WL020828
|
Garikamukku Rajamani
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146355
|
|
MRS RAJA MANI GARIKAMUKKU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pedana
|
AP-06-044-016-022/010092
(JINJERU)
|
0206044000NRG25240420240655252
|
24/04/2024
|
Botla Nageswara Rao
|
0206044WL020828
|
Botla Nageswara Rao
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146335
|
|
BOTTLA NAGESWARARAO
|
CANARA BANK(508532)
|
|
211
|
Pedana
|
AP-06-044-016-022/010092
(JINJERU)
|
0206044000NRG25240420240655253
|
24/04/2024
|
Rajyalakshmi
|
0206044WL020828
|
Rajyalakshmi
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146441
|
|
MRS RAJYALAKSHMI BOTTLA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pedana
|
AP-06-044-016-022/010134
(JINJERU)
|
0206044000NRG25240420240655258
|
24/04/2024
|
Kondalaraju
|
0206044WL020828
|
Kondalaraju
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146443
|
|
MR KONDALARAJU PUVULA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pedana
|
AP-06-044-016-022/010134
(JINJERU)
|
0206044000NRG25240420240655256
|
24/04/2024
|
Lakshminarayana
|
0206044WL020828
|
Lakshminarayana
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3525146445
|
|
PUVULA LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Pedana
|
AP-06-044-016-022/010134
(JINJERU)
|
0206044000NRG25240420240655257
|
24/04/2024
|
Rani
|
0206044WL020828
|
Rani
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146357
|
|
MRS RANI PUVULA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pedana
|
AP-06-044-019-024/010164
(MADAKA)
|
0206044000NRG25240420240648755
|
24/04/2024
|
Mavillamma
|
0206044WL020617
|
Mavillamma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525146349
|
|
Jogi Mamillamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Pedana
|
AP-06-044-019-024/010167
(MADAKA)
|
0206044000NRG25240420240648756
|
24/04/2024
|
Ramadevi
|
0206044WL020617
|
Ramadevi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146495
|
|
ALLADA RAMA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Pedana
|
AP-06-044-019-024/010169
(MADAKA)
|
0206044000NRG25240420240648757
|
24/04/2024
|
Jyothi
|
0206044WL020617
|
Jyothi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146496
|
|
BORRA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Pedana
|
AP-06-044-019-024/010180
(MADAKA)
|
0206044000NRG25240420240648759
|
24/04/2024
|
Naresh
|
0206044WL020617
|
Naresh
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146491
|
|
MR NARESH PARISIPOGU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pedana
|
AP-06-044-019-024/010180
(MADAKA)
|
0206044000NRG25240420240648758
|
24/04/2024
|
Ramesh
|
0206044WL020617
|
Ramesh
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146492
|
|
PARISIPOGU RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Pedana
|
AP-06-044-019-024/010184
(MADAKA)
|
0206044000NRG25240420240648760
|
24/04/2024
|
Sridevi
|
0206044WL020617
|
Sridevi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146439
|
|
Maadem Sridevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Pedana
|
AP-06-044-019-024/010234
(MADAKA)
|
0206044000NRG25240420240648761
|
24/04/2024
|
Venkateswaramma
|
0206044WL020617
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146440
|
|
Jogi Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Pedana
|
AP-06-044-019-024/010235
(MADAKA)
|
0206044000NRG25240420240648762
|
24/04/2024
|
Kanchayya
|
0206044WL020617
|
Kanchayya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525146362
|
|
Anagani Mamillu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Pedana
|
AP-06-044-019-024/010245
(MADAKA)
|
0206044000NRG25240420240648764
|
24/04/2024
|
Venkateswaramma
|
0206044WL020617
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146493
|
|
JOGI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Pedana
|
AP-06-044-019-024/010250
(MADAKA)
|
0206044000NRG25240420240648765
|
24/04/2024
|
Tatarao
|
0206044WL020617
|
Tatarao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146370
|
|
Pamarthi Tata Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Pedana
|
AP-06-044-019-024/010251
(MADAKA)
|
0206044000NRG25240420240648768
|
24/04/2024
|
Bhagyam
|
0206044WL020617
|
Bhagyam
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146366
|
|
JOGI BAGYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
Pedana
|
AP-06-044-019-024/010251
(MADAKA)
|
0206044000NRG25240420240648767
|
24/04/2024
|
Venkateswara Rao
|
0206044WL020617
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146494
|
|
JOGI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Pedana
|
AP-06-044-019-024/010257
(MADAKA)
|
0206044000NRG25240420240648769
|
24/04/2024
|
Ramulamma
|
0206044WL020617
|
Ramulamma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146368
|
|
JOGI RAMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Pedana
|
AP-06-044-019-024/010267
(MADAKA)
|
0206044000NRG25240420240648770
|
24/04/2024
|
Nancharayya
|
0206044WL020617
|
Nancharayya
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146242
|
|
Kare Nancharaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Pedana
|
AP-06-044-019-024/010267
(MADAKA)
|
0206044000NRG25240420240648771
|
24/04/2024
|
Rani
|
0206044WL020617
|
Rani
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146365
|
|
KARE RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Pedana
|
AP-06-044-019-024/010268
(MADAKA)
|
0206044000NRG25240420240648773
|
24/04/2024
|
Krishnaveni
|
0206044WL020617
|
Krishnaveni
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525146489
|
|
Kaare Krishnaveni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Pedana
|
AP-06-044-019-024/010268
(MADAKA)
|
0206044000NRG25240420240648772
|
24/04/2024
|
Srinivasa Rao
|
0206044WL020617
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525146367
|
|
KAARE SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Pedana
|
AP-06-044-019-024/010269
(MADAKA)
|
0206044000NRG25240420240648775
|
24/04/2024
|
Vasanta
|
0206044WL020617
|
Vasanta
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525146490
|
|
Kare Vasantha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Pedana
|
AP-06-044-019-024/010275
(MADAKA)
|
0206044000NRG25240420240648777
|
24/04/2024
|
Kondayya
|
0206044WL020617
|
Kondayya
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146361
|
|
Sammeta Edukondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Pedana
|
AP-06-044-019-024/010279
(MADAKA)
|
0206044000NRG25240420240648779
|
24/04/2024
|
Jogi Srinivasa Rao
|
0206044WL020617
|
Jogi Srinivasa Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525146498
|
|
MR SRINIVASARAO JOGI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pedana
|
AP-06-044-020-025/010093
(BALLIPARRU)
|
0206044000NRG25240420240644831
|
24/04/2024
|
Rani
|
0206044WL020432
|
Rani
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146442
|
|
ARJAMPUDI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Pedana
|
AP-06-044-020-025/010253
(BALLIPARRU)
|
0206044000NRG25240420240644863
|
24/04/2024
|
Baburao
|
0206044WL020432
|
Baburao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146497
|
|
SODADASI BABU RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Pedana
|
AP-06-044-021-026/010010
(KONKEPUDI)
|
0206044000NRG25240420240662212
|
24/04/2024
|
Sukracharyulu
|
0206044WL021129
|
Sukracharyulu
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146369
|
|
MR SUKLACHARAYULU RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pedana
|
AP-06-044-021-026/010024
(KONKEPUDI)
|
0206044000NRG25240420240660303
|
24/04/2024
|
Rammohanarao
|
0206044WL021079
|
Rammohanarao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146309
|
|
Yarlagadda Naga Mohana Rao
|
IDFC BANK LIMITED(608117)
|
|
239
|
Pedana
|
AP-06-044-021-026/010028
(KONKEPUDI)
|
0206044000NRG25240420240661912
|
24/04/2024
|
Lakshmi
|
0206044WL021114
|
Lakshmi
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3525146522
|
|
VEERAGANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Pedana
|
AP-06-044-021-026/010084
(KONKEPUDI)
|
0206044000NRG25240420240660933
|
24/04/2024
|
Nagakamala
|
0206044WL021100
|
Nagakamala
|
00415
|
SBIN0003186
|
1860
|
1860
|
Processed
|
02/05/2024
|
|
3525146459
|
|
MRS SALAPATI NAGA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pedana
|
AP-06-044-021-026/010086
(KONKEPUDI)
|
0206044000NRG25240420240660934
|
24/04/2024
|
Malleswari
|
0206044WL021100
|
Malleswari
|
00415
|
SBIN0003186
|
1860
|
1860
|
Processed
|
02/05/2024
|
|
3525146458
|
|
MRS EEDE MALLESWARAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pedana
|
AP-06-044-021-026/010088
(KONKEPUDI)
|
0206044000NRG25240420240660935
|
24/04/2024
|
Indirakumari
|
0206044WL021100
|
Indirakumari
|
00415
|
SBIN0003186
|
1860
|
1860
|
Processed
|
02/05/2024
|
|
3525146249
|
|
RAJULAPATI INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pedana
|
AP-06-044-021-026/010090
(KONKEPUDI)
|
0206044000NRG25240420240660827
|
24/04/2024
|
Rukmini
|
0206044WL021095
|
Rukmini
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146457
|
|
MRS RAJULAPATI RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pedana
|
AP-06-044-021-026/010090
(KONKEPUDI)
|
0206044000NRG25240420240660826
|
24/04/2024
|
Srinu
|
0206044WL021095
|
Srinu
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146240
|
|
Rajulapaati Srinu
|
IDFC BANK LIMITED(608117)
|
|
245
|
Pedana
|
AP-06-044-021-026/010092
(KONKEPUDI)
|
0206044000NRG25240420240660937
|
24/04/2024
|
Venkateswaramma
|
0206044WL021100
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1860
|
1860
|
Processed
|
02/05/2024
|
|
3525146329
|
|
MRS VENKATESWARAMMA YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pedana
|
AP-06-044-021-026/010092
(KONKEPUDI)
|
0206044000NRG25240420240660936
|
24/04/2024
|
Yarlagadda Nageswararao
|
0206044WL021100
|
Yarlagadda Nageswararao
|
00415
|
SBIN0003186
|
1860
|
1860
|
Processed
|
02/05/2024
|
|
3525146372
|
|
Mr YARLAGADDA NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
247
|
Pedana
|
AP-06-044-021-026/010218
(KONKEPUDI)
|
0206044000NRG25240420240660775
|
24/04/2024
|
Gangaratnam
|
0206044WL021090
|
Gangaratnam
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146506
|
|
MRS GANGARATNAM MUKKU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pedana
|
AP-06-044-021-026/010221
(KONKEPUDI)
|
0206044000NRG25240420240660777
|
24/04/2024
|
Nagendra
|
0206044WL021090
|
Nagendra
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146307
|
|
MRS NAGENDRA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pedana
|
AP-06-044-021-026/010221
(KONKEPUDI)
|
0206044000NRG25240420240660776
|
24/04/2024
|
Veeranjaneyulu
|
0206044WL021090
|
Veeranjaneyulu
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146246
|
|
MR PAMARTHI VEERA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pedana
|
AP-06-044-021-026/010224
(KONKEPUDI)
|
0206044000NRG25240420240660779
|
24/04/2024
|
Chandramma
|
0206044WL021090
|
Chandramma
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146513
|
|
MRS PARASA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pedana
|
AP-06-044-021-026/010224
(KONKEPUDI)
|
0206044000NRG25240420240660778
|
24/04/2024
|
Venkata Giri Raju
|
0206044WL021090
|
Venkata Giri Raju
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146251
|
|
PARASA VENKATAGIRIRAJU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pedana
|
AP-06-044-021-026/010236
(KONKEPUDI)
|
0206044000NRG25240420240659238
|
24/04/2024
|
Kanakadurga
|
0206044WL021031
|
Kanakadurga
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146260
|
|
MRS EDA KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pedana
|
AP-06-044-021-026/010236
(KONKEPUDI)
|
0206044000NRG25240420240659237
|
24/04/2024
|
Parameswararao
|
0206044WL021031
|
Parameswararao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146346
|
|
MR PARAMESWARA RAO EEDA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pedana
|
AP-06-044-021-026/010238
(KONKEPUDI)
|
0206044000NRG25240420240660306
|
24/04/2024
|
syamalamba
|
0206044WL021079
|
syamalamba
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146467
|
|
MRS POSINA SYAMALAMBA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pedana
|
AP-06-044-021-026/010259
(KONKEPUDI)
|
0206044000NRG25240420240660829
|
24/04/2024
|
Venkataravamma
|
0206044WL021095
|
Venkataravamma
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146345
|
|
MRS VENKATARAVAMMA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pedana
|
AP-06-044-021-026/010260
(KONKEPUDI)
|
0206044000NRG25240420240660831
|
24/04/2024
|
Mangalakshmi
|
0206044WL021095
|
Mangalakshmi
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146448
|
|
MRS JAMPANU MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pedana
|
AP-06-044-021-026/010260
(KONKEPUDI)
|
0206044000NRG25240420240660830
|
24/04/2024
|
Venkateswara rao
|
0206044WL021095
|
Venkateswara rao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146350
|
|
Mr JAMPANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
258
|
Pedana
|
AP-06-044-021-026/010261
(KONKEPUDI)
|
0206044000NRG25240420240662045
|
24/04/2024
|
Veeramma
|
0206044WL021120
|
Veeramma
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146330
|
|
MRS VEERAMMA SALAPATI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pedana
|
AP-06-044-021-026/010261
(KONKEPUDI)
|
0206044000NRG25240420240662044
|
24/04/2024
|
Venu
|
0206044WL021120
|
Venu
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146363
|
|
MR SHALAPATI VENU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pedana
|
AP-06-044-021-026/010273
(KONKEPUDI)
|
0206044000NRG25240420240661914
|
24/04/2024
|
Kagitha Bhagyalakshmi
|
0206044WL021114
|
Kagitha Bhagyalakshmi
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3525146508
|
|
KAGITHA BAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Pedana
|
AP-06-044-021-026/010279
(KONKEPUDI)
|
0206044000NRG25240420240660910
|
24/04/2024
|
Vijaya
|
0206044WL021098
|
Vijaya
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146449
|
|
MRS PAMARTHI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pedana
|
AP-06-044-021-026/010281
(KONKEPUDI)
|
0206044000NRG25240420240661915
|
24/04/2024
|
V.V.Nagamalleswaramma
|
0206044WL021114
|
V.V.Nagamalleswaramma
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146465
|
|
MRS VEERA VENKATA NAGA MALLESWARI SALAPA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pedana
|
AP-06-044-021-026/010284
(KONKEPUDI)
|
0206044000NRG25240420240659239
|
24/04/2024
|
Suribabu
|
0206044WL021031
|
Suribabu
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146254
|
|
MR NETRU SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pedana
|
AP-06-044-021-026/010284
(KONKEPUDI)
|
0206044000NRG25240420240659240
|
24/04/2024
|
Vakalamma
|
0206044WL021031
|
Vakalamma
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525146352
|
|
NETRU VAKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Pedana
|
AP-06-044-021-026/010288
(KONKEPUDI)
|
0206044000NRG25240420240660307
|
24/04/2024
|
Subrahmanyeswararao
|
0206044WL021079
|
Subrahmanyeswararao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146332
|
|
Veeramallu Subramanyeswara Rao
|
IDFC BANK LIMITED(608117)
|
|
266
|
Pedana
|
AP-06-044-021-026/010304
(KONKEPUDI)
|
0206044000NRG25240420240661918
|
24/04/2024
|
KONDALAMMA
|
0206044WL021114
|
KONDALAMMA
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146500
|
|
MRS SALAPATI KONDALAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pedana
|
AP-06-044-021-026/010304
(KONKEPUDI)
|
0206044000NRG25240420240661916
|
24/04/2024
|
Salapati Chinavenkanna
|
0206044WL021114
|
Salapati Chinavenkanna
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146239
|
|
SALAPATI CHINA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pedana
|
AP-06-044-021-026/010323
(KONKEPUDI)
|
0206044000NRG25240420240661919
|
24/04/2024
|
Venkateswararao
|
0206044WL021114
|
Venkateswararao
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146360
|
|
MR PAMARTHI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pedana
|
AP-06-044-021-026/010324
(KONKEPUDI)
|
0206044000NRG25240420240661921
|
24/04/2024
|
Kumari
|
0206044WL021114
|
Kumari
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146264
|
|
MS KUMARI JANNU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pedana
|
AP-06-044-021-026/010333
(KONKEPUDI)
|
0206044000NRG25240420240662214
|
24/04/2024
|
Saikumari
|
0206044WL021129
|
Saikumari
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146267
|
|
MRS SAI KUMARI SALAPATI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pedana
|
AP-06-044-021-026/010333
(KONKEPUDI)
|
0206044000NRG25240420240662213
|
24/04/2024
|
Vaneswararao
|
0206044WL021129
|
Vaneswararao
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146304
|
|
Mr SALAPATI VENESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
272
|
Pedana
|
AP-06-044-021-026/010337
(KONKEPUDI)
|
0206044000NRG25240420240660833
|
24/04/2024
|
Nagasrinivasarao
|
0206044WL021095
|
Nagasrinivasarao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146328
|
|
MR PAMARTHI NAGA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pedana
|
AP-06-044-021-026/010338
(KONKEPUDI)
|
0206044000NRG25240420240660912
|
24/04/2024
|
Nagamani
|
0206044WL021098
|
Nagamani
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146273
|
|
MRS MADEM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pedana
|
AP-06-044-021-026/010352
(KONKEPUDI)
|
0206044000NRG25240420240660780
|
24/04/2024
|
Veeramma
|
0206044WL021090
|
Veeramma
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146371
|
|
MRS VEERAMMA CHITTIBIMMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pedana
|
AP-06-044-021-026/010361
(KONKEPUDI)
|
0206044000NRG25240420240660834
|
24/04/2024
|
Malleeswari
|
0206044WL021095
|
Malleeswari
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146265
|
|
MRS MALLESWARI SALAPATI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pedana
|
AP-06-044-021-026/010367
(KONKEPUDI)
|
0206044000NRG25240420240660914
|
24/04/2024
|
Nagalakshmi
|
0206044WL021098
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146446
|
|
MRS KAGITHA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pedana
|
AP-06-044-021-026/010371
(KONKEPUDI)
|
0206044000NRG25240420240660310
|
24/04/2024
|
Lakshmi
|
0206044WL021079
|
Lakshmi
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146453
|
|
MRS POSINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pedana
|
AP-06-044-021-026/010374
(KONKEPUDI)
|
0206044000NRG25240420240660313
|
24/04/2024
|
Nagamani
|
0206044WL021079
|
Nagamani
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146461
|
|
MRS MUKKU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pedana
|
AP-06-044-021-026/010374
(KONKEPUDI)
|
0206044000NRG25240420240660311
|
24/04/2024
|
Rambabu
|
0206044WL021079
|
Rambabu
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146263
|
|
MR RAM BABU MUKKU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pedana
|
AP-06-044-021-026/010380
(KONKEPUDI)
|
0206044000NRG25240420240660316
|
24/04/2024
|
Acchamma
|
0206044WL021079
|
Acchamma
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146456
|
|
MRS POSINA ACHCMMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pedana
|
AP-06-044-021-026/010380
(KONKEPUDI)
|
0206044000NRG25240420240660315
|
24/04/2024
|
Arjunarao
|
0206044WL021079
|
Arjunarao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146255
|
|
POSINA ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pedana
|
AP-06-044-021-026/010381
(KONKEPUDI)
|
0206044000NRG25240420240660320
|
24/04/2024
|
Naga Amala Srinivasarao
|
0206044WL021079
|
Naga Amala Srinivasarao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146520
|
|
BORRA NAGA AMALA SRINIVASARAO
|
BANK OF INDIA(508505)
|
|
283
|
Pedana
|
AP-06-044-021-026/010393
(KONKEPUDI)
|
0206044000NRG25240420240659242
|
24/04/2024
|
Rajeswari
|
0206044WL021031
|
Rajeswari
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146259
|
|
MR NETRU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pedana
|
AP-06-044-021-026/010393
(KONKEPUDI)
|
0206044000NRG25240420240659241
|
24/04/2024
|
Ramesh
|
0206044WL021031
|
Ramesh
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146271
|
|
MR RAMESH BABU NETRU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pedana
|
AP-06-044-021-026/010394
(KONKEPUDI)
|
0206044000NRG25240420240660782
|
24/04/2024
|
Naga Jyoti
|
0206044WL021090
|
Naga Jyoti
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146477
|
|
Modugumudi Nagajyothi
|
IDFC BANK LIMITED(608117)
|
|
286
|
Pedana
|
AP-06-044-021-026/010394
(KONKEPUDI)
|
0206044000NRG25240420240660781
|
24/04/2024
|
Nancharayya
|
0206044WL021090
|
Nancharayya
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525146488
|
|
MODUGUMUDI NANCHARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Pedana
|
AP-06-044-021-026/010418
(KONKEPUDI)
|
0206044000NRG25240420240659244
|
24/04/2024
|
vijayakumar
|
0206044WL021031
|
vijayakumar
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146482
|
|
MRS VIJAYAKUMARI GARIKAMUKKU
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pedana
|
AP-06-044-021-026/010419
(KONKEPUDI)
|
0206044000NRG25240420240659245
|
24/04/2024
|
edukondalu
|
0206044WL021031
|
edukondalu
|
00415
|
SBIN0003186
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525146326
|
|
MR CHINA YEDUKONDALU NETRU
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pedana
|
AP-06-044-021-026/010439
(KONKEPUDI)
|
0206044000NRG25240420240660941
|
24/04/2024
|
nagalakshmi
|
0206044WL021100
|
nagalakshmi
|
00415
|
SBIN0003186
|
1860
|
1860
|
Processed
|
02/05/2024
|
|
3525146509
|
|
MRS PAMARTHI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pedana
|
AP-06-044-021-026/010454
(KONKEPUDI)
|
0206044000NRG25240420240662217
|
24/04/2024
|
suresh rao
|
0206044WL021129
|
suresh rao
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146303
|
|
MR SALAPATI SURESH RAO
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pedana
|
AP-06-044-021-026/010454
(KONKEPUDI)
|
0206044000NRG25240420240662218
|
24/04/2024
|
veera malleswari
|
0206044WL021129
|
veera malleswari
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146274
|
|
MRS SALAPATI VEERA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pedana
|
AP-06-044-021-026/010458
(KONKEPUDI)
|
0206044000NRG25240420240660917
|
24/04/2024
|
nagalakshmi
|
0206044WL021098
|
nagalakshmi
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146447
|
|
MRS PARASA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pedana
|
AP-06-044-021-026/010486
(KONKEPUDI)
|
0206044000NRG25240420240660923
|
24/04/2024
|
Lakshmi Narayana
|
0206044WL021098
|
Lakshmi Narayana
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146348
|
|
MR LAKSHMI NARAYANA KESANA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pedana
|
AP-06-044-021-026/010491
(KONKEPUDI)
|
0206044000NRG25240420240660835
|
24/04/2024
|
Vijayalakshmi
|
0206044WL021095
|
Vijayalakshmi
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146511
|
|
MRS JANNU VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Pedana
|
AP-06-044-021-026/010510
(KONKEPUDI)
|
0206044000NRG25240420240661924
|
24/04/2024
|
brahmendra rao
|
0206044WL021114
|
brahmendra rao
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146519
|
|
PAMARTHI NAGA BRAHMENDRA RAO
|
BANK OF INDIA(508505)
|
|
296
|
Pedana
|
AP-06-044-021-026/010513
(KONKEPUDI)
|
0206044000NRG25240420240660836
|
24/04/2024
|
naga divya
|
0206044WL021095
|
naga divya
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146487
|
|
MRS PAMARTHI NAGA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pedana
|
AP-06-044-021-026/010523
(KONKEPUDI)
|
0206044000NRG25240420240661925
|
24/04/2024
|
DEVI
|
0206044WL021114
|
DEVI
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146510
|
|
MRS PAMARTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pedana
|
AP-06-044-021-026/020002
(KONKEPUDI)
|
0206044000NRG25240420240660323
|
24/04/2024
|
Alivelu
|
0206044WL021079
|
Alivelu
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146454
|
|
PAMARTHI ALIVELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
299
|
Pedana
|
AP-06-044-021-026/020002
(KONKEPUDI)
|
0206044000NRG25240420240660324
|
24/04/2024
|
Rambabu
|
0206044WL021079
|
Rambabu
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146503
|
|
MR PAMARTHI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pedana
|
AP-06-044-021-026/020003
(KONKEPUDI)
|
0206044000NRG25240420240660328
|
24/04/2024
|
Ankamma
|
0206044WL021079
|
Ankamma
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146272
|
|
MRS MODUMUDI ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pedana
|
AP-06-044-021-026/020004
(KONKEPUDI)
|
0206044000NRG25240420240660331
|
24/04/2024
|
Jaganidhi
|
0206044WL021079
|
Jaganidhi
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146266
|
|
MRS JANARDHANAMMA MODUGUMUDI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pedana
|
AP-06-044-021-026/020004
(KONKEPUDI)
|
0206044000NRG25240420240660330
|
24/04/2024
|
Muneeswara Rao
|
0206044WL021079
|
Muneeswara Rao
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3525146358
|
|
MODUGUMUDI MUNESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Pedana
|
AP-06-044-021-026/020008
(KONKEPUDI)
|
0206044000NRG25240420240660334
|
24/04/2024
|
Nagalakshmi
|
0206044WL021079
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146269
|
|
MS NAGALAKSHMI ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pedana
|
AP-06-044-021-026/020008
(KONKEPUDI)
|
0206044000NRG25240420240660332
|
24/04/2024
|
Nageswara Rao
|
0206044WL021079
|
Nageswara Rao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146237
|
|
MR ADDANKI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pedana
|
AP-06-044-021-026/020009
(KONKEPUDI)
|
0206044000NRG25240420240660336
|
24/04/2024
|
Durgarao
|
0206044WL021079
|
Durgarao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525146325
|
|
BOLLA DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Pedana
|
AP-06-044-021-026/020009
(KONKEPUDI)
|
0206044000NRG25240420240660338
|
24/04/2024
|
Shasanth Kumar
|
0206044WL021079
|
Shasanth Kumar
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525146512
|
|
BOLLA PRASANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Pedana
|
AP-06-044-021-026/020009
(KONKEPUDI)
|
0206044000NRG25240420240660337
|
24/04/2024
|
Subhashini
|
0206044WL021079
|
Subhashini
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146501
|
|
MRS BOLLA SUBASHINI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pedana
|
AP-06-044-021-026/020010
(KONKEPUDI)
|
0206044000NRG25240420240660342
|
24/04/2024
|
Venkanna
|
0206044WL021079
|
Venkanna
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146502
|
|
MR POSINA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pedana
|
AP-06-044-021-026/020011
(KONKEPUDI)
|
0206044000NRG25240420240660346
|
24/04/2024
|
Venkateswaramma
|
0206044WL021079
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146238
|
|
MR MODUGUMUDI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pedana
|
AP-06-044-021-026/020013
(KONKEPUDI)
|
0206044000NRG25240420240660348
|
24/04/2024
|
Sowbhagyala Rao
|
0206044WL021079
|
Sowbhagyala Rao
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146236
|
|
MR VEERAMALLU SOUBAGYALA RAO
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pedana
|
AP-06-044-021-026/020013
(KONKEPUDI)
|
0206044000NRG25240420240660349
|
24/04/2024
|
Venkata Ramana
|
0206044WL021079
|
Venkata Ramana
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146312
|
|
MRS VENKATA RAMANA VEERAMALLU
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pedana
|
AP-06-044-021-026/020016
(KONKEPUDI)
|
0206044000NRG25240420240660352
|
24/04/2024
|
Nagamani
|
0206044WL021079
|
Nagamani
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146256
|
|
PADAMATA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pedana
|
AP-06-044-021-026/020017
(KONKEPUDI)
|
0206044000NRG25240420240660085
|
24/04/2024
|
Ankamma
|
0206044WL021069
|
Ankamma
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146257
|
|
JOGI ANKAMMA JOGI NEELAKANTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
314
|
Pedana
|
AP-06-044-021-026/020018
(KONKEPUDI)
|
0206044000NRG25240420240660087
|
24/04/2024
|
Nagalakshmi
|
0206044WL021069
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146460
|
|
Parasa Nagalakshmi
|
IDFC BANK LIMITED(608117)
|
|
315
|
Pedana
|
AP-06-044-021-026/020019
(KONKEPUDI)
|
0206044000NRG25240420240660089
|
24/04/2024
|
Mahalakshmi
|
0206044WL021069
|
Mahalakshmi
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146463
|
|
MRS MODUGUMUDI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Pedana
|
AP-06-044-021-026/020019
(KONKEPUDI)
|
0206044000NRG25240420240660088
|
24/04/2024
|
Varaprasad
|
0206044WL021069
|
Varaprasad
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146342
|
|
MODUGUMUDI VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
317
|
Pedana
|
AP-06-044-021-026/020020
(KONKEPUDI)
|
0206044000NRG25240420240660091
|
24/04/2024
|
Vanavalamma
|
0206044WL021069
|
Vanavalamma
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146455
|
|
Posina Vanavalamma
|
IDFC BANK LIMITED(608117)
|
|
318
|
Pedana
|
AP-06-044-021-026/020023
(KONKEPUDI)
|
0206044000NRG25240420240660928
|
24/04/2024
|
Venkateswaramma
|
0206044WL021098
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146444
|
|
MRS VENKATESWARAMMA BEJAVADALTI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pedana
|
AP-06-044-021-026/020028
(KONKEPUDI)
|
0206044000NRG25240420240660094
|
24/04/2024
|
Ganapati
|
0206044WL021069
|
Ganapati
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146241
|
|
ADDANKI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Pedana
|
AP-06-044-021-026/020028
(KONKEPUDI)
|
0206044000NRG25240420240660095
|
24/04/2024
|
Venkata Varalakshmi
|
0206044WL021069
|
Venkata Varalakshmi
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146268
|
|
MS VENKATA VARA LAKSHMI ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pedana
|
AP-06-044-021-026/020030
(KONKEPUDI)
|
0206044000NRG25240420240660097
|
24/04/2024
|
Parvathi
|
0206044WL021069
|
Parvathi
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146464
|
|
MRS MADEM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Pedana
|
AP-06-044-021-026/020031
(KONKEPUDI)
|
0206044000NRG25240420240660099
|
24/04/2024
|
Nancharamma
|
0206044WL021069
|
Nancharamma
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146462
|
|
MRS MUKKU NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pedana
|
AP-06-044-021-026/020032
(KONKEPUDI)
|
0206044000NRG25240420240660100
|
24/04/2024
|
Mangamma
|
0206044WL021069
|
Mangamma
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146243
|
|
PARASA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pedana
|
AP-06-044-021-026/020033
(KONKEPUDI)
|
0206044000NRG25240420240660102
|
24/04/2024
|
Danamma
|
0206044WL021069
|
Danamma
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146347
|
|
MRS MUKKU DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Pedana
|
AP-06-044-021-026/020034
(KONKEPUDI)
|
0206044000NRG25240420240660103
|
24/04/2024
|
Subbamma
|
0206044WL021069
|
Subbamma
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146450
|
|
MRS BALLA SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pedana
|
AP-06-044-021-026/020034
(KONKEPUDI)
|
0206044000NRG25240420240660104
|
24/04/2024
|
Vakaleswararao
|
0206044WL021069
|
Vakaleswararao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146270
|
|
MR VAKALESWARA RAO BOLLA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Pedana
|
AP-06-044-021-026/020036
(KONKEPUDI)
|
0206044000NRG25240420240660107
|
24/04/2024
|
Eswararao
|
0206044WL021069
|
Eswararao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146333
|
|
MODUGUMUDI SAIDESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
328
|
Pedana
|
AP-06-044-021-026/020038
(KONKEPUDI)
|
0206044000NRG25240420240660110
|
24/04/2024
|
Jaganmohanarao
|
0206044WL021069
|
Jaganmohanarao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146262
|
|
MR JAGAN MOHANA RAO MODUGUMUDI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Pedana
|
AP-06-044-021-026/020039
(KONKEPUDI)
|
0206044000NRG25240420240660111
|
24/04/2024
|
Padmavathi
|
0206044WL021069
|
Padmavathi
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146319
|
|
Mrs MODUGUMUDI PADMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
330
|
Pedana
|
AP-06-044-021-026/020039
(KONKEPUDI)
|
0206044000NRG25240420240660112
|
24/04/2024
|
Sri Lakshmi
|
0206044WL021069
|
Sri Lakshmi
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146516
|
|
MRS MODUGUMUDI SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Pedana
|
AP-06-044-021-026/020040
(KONKEPUDI)
|
0206044000NRG25240420240660114
|
24/04/2024
|
Anjamma
|
0206044WL021069
|
Anjamma
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146275
|
|
MRS MUKKU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Pedana
|
AP-06-044-021-026/020042
(KONKEPUDI)
|
0206044000NRG25240420240660115
|
24/04/2024
|
Gangadhararao
|
0206044WL021069
|
Gangadhararao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146327
|
|
MR GANGADHARA RAO MODUGUMUDI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pedana
|
AP-06-044-021-026/020042
(KONKEPUDI)
|
0206044000NRG25240420240660116
|
24/04/2024
|
Venkateswaramma
|
0206044WL021069
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146451
|
|
MRS MODUGUMUDI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Pedana
|
AP-06-044-021-026/020043
(KONKEPUDI)
|
0206044000NRG25240420240660118
|
24/04/2024
|
ramatulasi
|
0206044WL021069
|
ramatulasi
|
00415
|
SBIN0003186
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525146469
|
|
MRS YARLAGADDA RAMATULASI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Pedana
|
AP-06-044-021-026/020043
(KONKEPUDI)
|
0206044000NRG25240420240660117
|
24/04/2024
|
Suryachandrarao
|
0206044WL021069
|
Suryachandrarao
|
00415
|
SBIN0003186
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525146248
|
|
YARLAGADDA SURYA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
336
|
Pedana
|
AP-06-044-021-026/020045
(KONKEPUDI)
|
0206044000NRG25240420240659707
|
24/04/2024
|
Harinarayana
|
0206044WL021058
|
Harinarayana
|
00415
|
SBIN0003186
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525146331
|
|
MODUGUMUDI HARINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Pedana
|
AP-06-044-021-026/020045
(KONKEPUDI)
|
0206044000NRG25240420240659708
|
24/04/2024
|
Sandya
|
0206044WL021058
|
Sandya
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146468
|
|
MRS MODUGUMUDI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Pedana
|
AP-06-044-021-026/020046
(KONKEPUDI)
|
0206044000NRG25240420240659710
|
24/04/2024
|
suryavati
|
0206044WL021058
|
suryavati
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146466
|
|
MRS MODUGUMUDI SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Pedana
|
AP-06-044-021-026/020054
(KONKEPUDI)
|
0206044000NRG25240420240659711
|
24/04/2024
|
Jayalakshmi
|
0206044WL021058
|
Jayalakshmi
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146483
|
|
MRS UYYURU JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Pedana
|
AP-06-044-021-026/020081
(KONKEPUDI)
|
0206044000NRG25240420240659713
|
24/04/2024
|
Bharatamma
|
0206044WL021058
|
Bharatamma
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146452
|
|
MRS VEMULA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Pedana
|
AP-06-044-021-026/030002
(KONKEPUDI)
|
0206044000NRG25240420240659247
|
24/04/2024
|
Santakumari
|
0206044WL021031
|
Santakumari
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146481
|
|
MRS SANTHAKUMARI I GARIKAMUKKU
|
STATE BANK OF INDIA(508548)
|
|
342
|
Pedana
|
AP-06-044-021-026/030007
(KONKEPUDI)
|
0206044000NRG25240420240660784
|
24/04/2024
|
Parvati
|
0206044WL021090
|
Parvati
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146473
|
|
MRS PARVATHI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Pedana
|
AP-06-044-021-026/030007
(KONKEPUDI)
|
0206044000NRG25240420240660783
|
24/04/2024
|
Venkata Bhikshayya
|
0206044WL021090
|
Venkata Bhikshayya
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146318
|
|
MR VENKATA BIKSHAM PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Pedana
|
AP-06-044-021-026/030011
(KONKEPUDI)
|
0206044000NRG25240420240660785
|
24/04/2024
|
Venkata Lakshmi
|
0206044WL021090
|
Venkata Lakshmi
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146470
|
|
MRS KAGITHA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Pedana
|
AP-06-044-021-026/030013
(KONKEPUDI)
|
0206044000NRG25240420240660786
|
24/04/2024
|
Chenchu Ramarao
|
0206044WL021090
|
Chenchu Ramarao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146306
|
|
MR KAGITHA CHENCHU RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
346
|
Pedana
|
AP-06-044-021-026/030019
(KONKEPUDI)
|
0206044000NRG25240420240659248
|
24/04/2024
|
Kumari
|
0206044WL021031
|
Kumari
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146314
|
|
Netru Lakshmikumari
|
IDFC BANK LIMITED(608117)
|
|
347
|
Pedana
|
AP-06-044-021-026/030020
(KONKEPUDI)
|
0206044000NRG25240420240659250
|
24/04/2024
|
Lakshmi
|
0206044WL021031
|
Lakshmi
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146351
|
|
MS NETRU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pedana
|
AP-06-044-021-026/030020
(KONKEPUDI)
|
0206044000NRG25240420240659249
|
24/04/2024
|
Pichhayya
|
0206044WL021031
|
Pichhayya
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146317
|
|
MR NETRU PITCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
349
|
Pedana
|
AP-06-044-021-026/030037
(KONKEPUDI)
|
0206044000NRG25240420240660788
|
24/04/2024
|
Venkatalakshmi
|
0206044WL021090
|
Venkatalakshmi
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146354
|
|
MRS POLAGANI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Pedana
|
AP-06-044-021-026/030039
(KONKEPUDI)
|
0206044000NRG25240420240660789
|
24/04/2024
|
Balaramaiah
|
0206044WL021090
|
Balaramaiah
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146305
|
|
MR BALARAMUDU POLAGANA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Pedana
|
AP-06-044-021-026/030039
(KONKEPUDI)
|
0206044000NRG25240420240660790
|
24/04/2024
|
Manimma
|
0206044WL021090
|
Manimma
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146480
|
|
MRS MANIMMA POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Pedana
|
AP-06-044-021-026/030054
(KONKEPUDI)
|
0206044000NRG25240420240659252
|
24/04/2024
|
Santakumari
|
0206044WL021031
|
Santakumari
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146316
|
|
Garikimukku Santhakumari
|
IDFC BANK LIMITED(608117)
|
|
353
|
Pedana
|
AP-06-044-021-026/030057
(KONKEPUDI)
|
0206044000NRG25240420240659254
|
24/04/2024
|
Savitri
|
0206044WL021031
|
Savitri
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146308
|
|
MRS SAVITRI NETRU
|
STATE BANK OF INDIA(508548)
|
|
354
|
Pedana
|
AP-06-044-021-026/030060
(KONKEPUDI)
|
0206044000NRG25240420240659278
|
24/04/2024
|
Saraswathi
|
0206044WL021038
|
Saraswathi
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146313
|
|
MRS SARASWATHI EEDA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Pedana
|
AP-06-044-021-026/030064
(KONKEPUDI)
|
0206044000NRG25240420240659279
|
24/04/2024
|
Anjaneyulu
|
0206044WL021038
|
Anjaneyulu
|
00415
|
SBIN0003186
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525146343
|
|
NETRU ANJANAYULU
|
STATE BANK OF INDIA(508548)
|
|
356
|
Pedana
|
AP-06-044-021-026/030064
(KONKEPUDI)
|
0206044000NRG25240420240659280
|
24/04/2024
|
Vakalamma
|
0206044WL021038
|
Vakalamma
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146311
|
|
MRS VAKALAMMA NETRU
|
STATE BANK OF INDIA(508548)
|
|
357
|
Pedana
|
AP-06-044-021-026/030065
(KONKEPUDI)
|
0206044000NRG25240420240659282
|
24/04/2024
|
Nancharamma
|
0206044WL021038
|
Nancharamma
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146353
|
|
MS NETRU NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Pedana
|
AP-06-044-021-026/030065
(KONKEPUDI)
|
0206044000NRG25240420240659281
|
24/04/2024
|
Venkateswararao
|
0206044WL021038
|
Venkateswararao
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146253
|
|
NETRU VENKATESWA RAO
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pedana
|
AP-06-044-021-026/030067
(KONKEPUDI)
|
0206044000NRG25240420240659283
|
24/04/2024
|
Muneswaramma
|
0206044WL021038
|
Muneswaramma
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146252
|
|
MRS KARE MUNESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Pedana
|
AP-06-044-021-026/030067
(KONKEPUDI)
|
0206044000NRG25240420240659284
|
24/04/2024
|
Prasad
|
0206044WL021038
|
Prasad
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146507
|
|
MR PRASAD KARE
|
STATE BANK OF INDIA(508548)
|
|
361
|
Pedana
|
AP-06-044-021-026/030069
(KONKEPUDI)
|
0206044000NRG25240420240659285
|
24/04/2024
|
Chintaiah
|
0206044WL021038
|
Chintaiah
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146245
|
|
GARIKAMUKKU CHINTAIAH
|
STATE BANK OF INDIA(508548)
|
|
362
|
Pedana
|
AP-06-044-021-026/030070
(KONKEPUDI)
|
0206044000NRG25240420240659287
|
24/04/2024
|
Sunitha
|
0206044WL021038
|
Sunitha
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146315
|
|
MRS SUNEETHA BODDU
|
STATE BANK OF INDIA(508548)
|
|
363
|
Pedana
|
AP-06-044-021-026/030072
(KONKEPUDI)
|
0206044000NRG25240420240659289
|
24/04/2024
|
Nagalakshmi
|
0206044WL021038
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146478
|
|
MRS BODDU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Pedana
|
AP-06-044-021-026/030072
(KONKEPUDI)
|
0206044000NRG25240420240659288
|
24/04/2024
|
Nagasiva
|
0206044WL021038
|
Nagasiva
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146310
|
|
Boddu Naga Siva
|
IDFC BANK LIMITED(608117)
|
|
365
|
Pedana
|
AP-06-044-021-026/030079
(KONKEPUDI)
|
0206044000NRG25240420240662177
|
24/04/2024
|
Veeranagaraju
|
0206044WL021126
|
Veeranagaraju
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146505
|
|
MR VEERANAGARAJU BOLLA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Pedana
|
AP-06-044-021-026/030093
(KONKEPUDI)
|
0206044000NRG25240420240662178
|
24/04/2024
|
Kasturi
|
0206044WL021126
|
Kasturi
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146476
|
|
MRS KASTURI MODUGUMUDI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Pedana
|
AP-06-044-021-026/030099
(KONKEPUDI)
|
0206044000NRG25240420240662221
|
24/04/2024
|
Krishnamurthi
|
0206044WL021129
|
Krishnamurthi
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146247
|
|
MR SALAPATI KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
368
|
Pedana
|
AP-06-044-021-026/030117
(KONKEPUDI)
|
0206044000NRG25240420240662047
|
24/04/2024
|
Sivaparvathi
|
0206044WL021120
|
Sivaparvathi
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146302
|
|
MRS SALAPATI SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Pedana
|
AP-06-044-021-026/030118
(KONKEPUDI)
|
0206044000NRG25240420240662048
|
24/04/2024
|
Venkateswaramma
|
0206044WL021120
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146364
|
|
MRS VENKATESWARAMMA KANAGALA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Pedana
|
AP-06-044-021-026/030121
(KONKEPUDI)
|
0206044000NRG25240420240662181
|
24/04/2024
|
Sithamma
|
0206044WL021126
|
Sithamma
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146471
|
|
MRS SITHAMMA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Pedana
|
AP-06-044-021-026/030122
(KONKEPUDI)
|
0206044000NRG25240420240662182
|
24/04/2024
|
Nagalakshmi
|
0206044WL021126
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146475
|
|
MRS NAGALAKSHMI KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Pedana
|
AP-06-044-021-026/030126
(KONKEPUDI)
|
0206044000NRG25240420240662183
|
24/04/2024
|
Vakalamma
|
0206044WL021126
|
Vakalamma
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146472
|
|
MRS VAKALAMMA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Pedana
|
AP-06-044-021-026/030136
(KONKEPUDI)
|
0206044000NRG25240420240659291
|
24/04/2024
|
Bharathi
|
0206044WL021038
|
Bharathi
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146261
|
|
MRS NETRU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Pedana
|
AP-06-044-021-026/030136
(KONKEPUDI)
|
0206044000NRG25240420240659290
|
24/04/2024
|
Nagavenkateswara rao
|
0206044WL021038
|
Nagavenkateswara rao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525146344
|
|
NETRU NAGAVENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Pedana
|
AP-06-044-021-026/030138
(KONKEPUDI)
|
0206044000NRG25240420240662185
|
24/04/2024
|
Nancharayya
|
0206044WL021126
|
Nancharayya
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146356
|
|
MR NANCHARAIAH POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Pedana
|
AP-06-044-021-026/030138
(KONKEPUDI)
|
0206044000NRG25240420240662184
|
24/04/2024
|
Venkateswaramma
|
0206044WL021126
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146521
|
|
Polagani Venkateswaramma
|
IDFC BANK LIMITED(608117)
|
|
377
|
Pedana
|
AP-06-044-021-026/030142
(KONKEPUDI)
|
0206044000NRG25240420240662186
|
24/04/2024
|
Nagaraju
|
0206044WL021126
|
Nagaraju
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146250
|
|
Parasa Nagaraju
|
IDFC BANK LIMITED(608117)
|
|
378
|
Pedana
|
AP-06-044-021-026/030149
(KONKEPUDI)
|
0206044000NRG25240420240662188
|
24/04/2024
|
Ramadevi
|
0206044WL021126
|
Ramadevi
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146479
|
|
MRS RAMADEVI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Pedana
|
AP-06-044-021-026/030166
(KONKEPUDI)
|
0206044000NRG25240420240662189
|
24/04/2024
|
Sandhya Rani
|
0206044WL021126
|
Sandhya Rani
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146474
|
|
MRS SANDHYARANI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Pedana
|
AP-06-044-021-026/30183
(KONKEPUDI)
|
0206044000NRG25240420240659717
|
24/04/2024
|
Veeramallu Kasturi
|
0206044WL021058
|
Veeramallu Kasturi
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146518
|
|
MRS VEERAMALLU KASTURI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Pedana
|
AP-06-044-021-026/30183
(KONKEPUDI)
|
0206044000NRG25240420240659716
|
24/04/2024
|
Veeramallu Nagendra Rao
|
0206044WL021058
|
Veeramallu Nagendra Rao
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146334
|
|
VEERAMALLU NEGENDRARAO
|
STATE BANK OF INDIA(508548)
|
|
382
|
Pedana
|
AP-06-044-021-026/30193
(KONKEPUDI)
|
0206044000NRG25240420240659718
|
24/04/2024
|
Veeramma
|
0206044WL021058
|
Veeramma
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146533
|
|
MRS MODUGUMUDI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Pedana
|
AP-06-044-021-026/30198
(KONKEPUDI)
|
0206044000NRG25240420240659719
|
24/04/2024
|
Venkata Ratnam
|
0206044WL021058
|
Venkata Ratnam
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525146523
|
|
VEERAMALLU VENKATA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266125
|
266125
|
|
|
|
|
|
|
|
|
384
|
Pedana
|
AP-06-044-010-011/020001
(CHEVENDRA)
|
0206044000NRG25240420240653065
|
24/04/2024
|
Jhansi
|
0206044WL020751
|
Jhansi
|
00415
|
SBIN0021423
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525146652
|
|
MRS VUTCHULA JHANSI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Pedana
|
AP-06-044-010-011/020080
(CHEVENDRA)
|
0206044000NRG25240420240653087
|
24/04/2024
|
Nagaraju
|
0206044WL020751
|
Nagaraju
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146700
|
|
Mr KUNAPAREDDY NAGARAJU
|
INDIAN BANK(607105)
|
|
386
|
Pedana
|
AP-06-044-012-014/010066
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656469
|
24/04/2024
|
Jayalakshmi
|
0206044WL020870
|
Jayalakshmi
|
00415
|
SBIN0021423
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3525146590
|
|
MRS JAYA LAKSHMI ADDIRALA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Pedana
|
AP-06-044-012-014/010068
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656473
|
24/04/2024
|
naga lakshmi
|
0206044WL020870
|
naga lakshmi
|
00415
|
SBIN0021423
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3525146591
|
|
JUJJAVARAPU NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Pedana
|
AP-06-044-019-024/010235
(MADAKA)
|
0206044000NRG25240420240648763
|
24/04/2024
|
Kanakadurga
|
0206044WL020617
|
Kanakadurga
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146579
|
|
ANAGAANI KANAKA DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
389
|
Pedana
|
AP-06-044-020-025/010556
(BALLIPARRU)
|
0206044000NRG25240420240663181
|
24/04/2024
|
Umadevi
|
0206044WL021163
|
Umadevi
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146517
|
|
UMA DEVI KATAKAM
|
BANK OF INDIA(508505)
|
|
390
|
Pedana
|
AP-06-044-021-026/010024
(KONKEPUDI)
|
0206044000NRG25240420240660304
|
24/04/2024
|
Nagamani
|
0206044WL021079
|
Nagamani
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146575
|
|
Yarlagadda Naga Mani
|
IDFC BANK LIMITED(608117)
|
|
391
|
Pedana
|
AP-06-044-021-026/010028
(KONKEPUDI)
|
0206044000NRG25240420240661911
|
24/04/2024
|
Haribabu
|
0206044WL021114
|
Haribabu
|
00415
|
SBIN0021423
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146645
|
|
MR HARI BABU VEERAGANI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Pedana
|
AP-06-044-021-026/010170
(KONKEPUDI)
|
0206044000NRG25240420240660828
|
24/04/2024
|
Suresh
|
0206044WL021095
|
Suresh
|
00415
|
SBIN0021423
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146640
|
|
MR JANNU SURESH
|
STATE BANK OF INDIA(508548)
|
|
393
|
Pedana
|
AP-06-044-021-026/010199
(KONKEPUDI)
|
0206044000NRG25240420240659236
|
24/04/2024
|
Nagamani
|
0206044WL021031
|
Nagamani
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146639
|
|
MRS NAGAMANI NETRU
|
STATE BANK OF INDIA(508548)
|
|
394
|
Pedana
|
AP-06-044-021-026/010199
(KONKEPUDI)
|
0206044000NRG25240420240659235
|
24/04/2024
|
Nancharaiah
|
0206044WL021031
|
Nancharaiah
|
00415
|
SBIN0021423
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525146635
|
|
MR NETRU NANCHARAYYA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Pedana
|
AP-06-044-021-026/010218
(KONKEPUDI)
|
0206044000NRG25240420240660774
|
24/04/2024
|
Sujata Kondalarao
|
0206044WL021090
|
Sujata Kondalarao
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146626
|
|
MUKKU SUJATHA KONDALARAO
|
BANK OF INDIA(508505)
|
|
396
|
Pedana
|
AP-06-044-021-026/010238
(KONKEPUDI)
|
0206044000NRG25240420240660305
|
24/04/2024
|
Narasimharao
|
0206044WL021079
|
Narasimharao
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146636
|
|
POSINA NARASIMHA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
397
|
Pedana
|
AP-06-044-021-026/010273
(KONKEPUDI)
|
0206044000NRG25240420240661913
|
24/04/2024
|
Ramakrishna
|
0206044WL021114
|
Ramakrishna
|
00415
|
SBIN0021423
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146670
|
|
MR KAGITHA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Pedana
|
AP-06-044-021-026/010304
(KONKEPUDI)
|
0206044000NRG25240420240661917
|
24/04/2024
|
Nagamani
|
0206044WL021114
|
Nagamani
|
00415
|
SBIN0021423
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146624
|
|
MRS NAGAMANI SALAPATI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Pedana
|
AP-06-044-021-026/010337
(KONKEPUDI)
|
0206044000NRG25240420240661923
|
24/04/2024
|
Koteswaramma
|
0206044WL021114
|
Koteswaramma
|
00415
|
SBIN0021423
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146625
|
|
MRS PAMARTHI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Pedana
|
AP-06-044-021-026/010337
(KONKEPUDI)
|
0206044000NRG25240420240661922
|
24/04/2024
|
Saibabu
|
0206044WL021114
|
Saibabu
|
00415
|
SBIN0021423
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146706
|
|
MR SAI BABU PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Pedana
|
AP-06-044-021-026/010371
(KONKEPUDI)
|
0206044000NRG25240420240660309
|
24/04/2024
|
Sahadevudu
|
0206044WL021079
|
Sahadevudu
|
00415
|
SBIN0021423
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525146642
|
|
MR SAHADEVUDU POSINA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Pedana
|
AP-06-044-021-026/010418
(KONKEPUDI)
|
0206044000NRG25240420240659243
|
24/04/2024
|
veera nagaraju
|
0206044WL021031
|
veera nagaraju
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146704
|
|
MR VEERA NAGARJUNA GARIKIMUKKU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Pedana
|
AP-06-044-021-026/010440
(KONKEPUDI)
|
0206044000NRG25240420240662216
|
24/04/2024
|
veera naga maheswari
|
0206044WL021129
|
veera naga maheswari
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146615
|
|
MRS VEERA NAGA MAHESWARI SALAPATI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Pedana
|
AP-06-044-021-026/010472
(KONKEPUDI)
|
0206044000NRG25240420240660943
|
24/04/2024
|
nagarani
|
0206044WL021100
|
nagarani
|
00415
|
SBIN0021423
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3525146668
|
|
MRS PAMARTHI NAGA RANI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Pedana
|
AP-06-044-021-026/010472
(KONKEPUDI)
|
0206044000NRG25240420240660942
|
24/04/2024
|
syamala rao
|
0206044WL021100
|
syamala rao
|
00415
|
SBIN0021423
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3525146648
|
|
MR SYAMALA RAO PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Pedana
|
AP-06-044-021-026/010486
(KONKEPUDI)
|
0206044000NRG25240420240660922
|
24/04/2024
|
Naga Lakshmi
|
0206044WL021098
|
Naga Lakshmi
|
00415
|
SBIN0021423
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146638
|
|
MISS NAGA LAKSHMI KESANA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Pedana
|
AP-06-044-021-026/020001
(KONKEPUDI)
|
0206044000NRG25240420240660083
|
24/04/2024
|
Anjalidevi
|
0206044WL021069
|
Anjalidevi
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146629
|
|
Adhanki Anjanidevi
|
IDFC BANK LIMITED(608117)
|
|
408
|
Pedana
|
AP-06-044-021-026/020002
(KONKEPUDI)
|
0206044000NRG25240420240660321
|
24/04/2024
|
Ammagaru
|
0206044WL021079
|
Ammagaru
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146573
|
|
MRS AMMAGARU PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Pedana
|
AP-06-044-021-026/020003
(KONKEPUDI)
|
0206044000NRG25240420240660326
|
24/04/2024
|
Srinivasa Rao
|
0206044WL021079
|
Srinivasa Rao
|
00415
|
SBIN0021423
|
1120
|
1120
|
Rejected
|
07/05/2024
|
|
3525146658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
410
|
Pedana
|
AP-06-044-021-026/020010
(KONKEPUDI)
|
0206044000NRG25240420240660341
|
24/04/2024
|
Subrahmanyam
|
0206044WL021079
|
Subrahmanyam
|
00415
|
SBIN0021423
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146618
|
|
MR SUBRAMANYAM POSINA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Pedana
|
AP-06-044-021-026/020012
(KONKEPUDI)
|
0206044000NRG25240420240660347
|
24/04/2024
|
Venkateswaramma
|
0206044WL021079
|
Venkateswaramma
|
00415
|
SBIN0021423
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146621
|
|
MRS LUKKA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Pedana
|
AP-06-044-021-026/020017
(KONKEPUDI)
|
0206044000NRG25240420240660084
|
24/04/2024
|
Neelakanteswara Rao
|
0206044WL021069
|
Neelakanteswara Rao
|
00415
|
SBIN0021423
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525146576
|
|
MR NEELAKANTESWARA RAO JOGI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Pedana
|
AP-06-044-021-026/020018
(KONKEPUDI)
|
0206044000NRG25240420240660086
|
24/04/2024
|
Veerababu
|
0206044WL021069
|
Veerababu
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146574
|
|
MR PARASA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
414
|
Pedana
|
AP-06-044-021-026/020020
(KONKEPUDI)
|
0206044000NRG25240420240660090
|
24/04/2024
|
Pandurangarao
|
0206044WL021069
|
Pandurangarao
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146623
|
|
MR PANDU RANGA RAO POSINA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Pedana
|
AP-06-044-021-026/020030
(KONKEPUDI)
|
0206044000NRG25240420240660096
|
24/04/2024
|
Edukondalu
|
0206044WL021069
|
Edukondalu
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146619
|
|
MR EDUKONDALU MADEM
|
STATE BANK OF INDIA(508548)
|
|
416
|
Pedana
|
AP-06-044-021-026/020031
(KONKEPUDI)
|
0206044000NRG25240420240660098
|
24/04/2024
|
Rathaiah
|
0206044WL021069
|
Rathaiah
|
00415
|
SBIN0021423
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146577
|
|
MR VENKATA RATNAM MUKKU
|
STATE BANK OF INDIA(508548)
|
|
417
|
Pedana
|
AP-06-044-021-026/020035
(KONKEPUDI)
|
0206044000NRG25240420240660106
|
24/04/2024
|
Dhanalakshmi
|
0206044WL021069
|
Dhanalakshmi
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146631
|
|
MRS DHANA LAKSHMI MODUGUMUDI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Pedana
|
AP-06-044-021-026/020035
(KONKEPUDI)
|
0206044000NRG25240420240660105
|
24/04/2024
|
Poturaju
|
0206044WL021069
|
Poturaju
|
00415
|
SBIN0021423
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146630
|
|
MR POTHU RAJU MODUGUMUDI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Pedana
|
AP-06-044-021-026/020037
(KONKEPUDI)
|
0206044000NRG25240420240660108
|
24/04/2024
|
Edukondalu
|
0206044WL021069
|
Edukondalu
|
00415
|
SBIN0021423
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525146620
|
|
MR LUKKA EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
420
|
Pedana
|
AP-06-044-021-026/020037
(KONKEPUDI)
|
0206044000NRG25240420240660109
|
24/04/2024
|
Veerakumari
|
0206044WL021069
|
Veerakumari
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146622
|
|
MRS VEERA KUMARI LUKKA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Pedana
|
AP-06-044-021-026/020040
(KONKEPUDI)
|
0206044000NRG25240420240660113
|
24/04/2024
|
Govindarajulu
|
0206044WL021069
|
Govindarajulu
|
00415
|
SBIN0021423
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525146641
|
|
Mukku Govindu
|
IDFC BANK LIMITED(608117)
|
|
422
|
Pedana
|
AP-06-044-021-026/020081
(KONKEPUDI)
|
0206044000NRG25240420240659712
|
24/04/2024
|
Balaraju
|
0206044WL021058
|
Balaraju
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146633
|
|
MR BALARAJU VEMULA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Pedana
|
AP-06-044-021-026/020084
(KONKEPUDI)
|
0206044000NRG25240420240659715
|
24/04/2024
|
varalakshmi
|
0206044WL021058
|
varalakshmi
|
00415
|
SBIN0021423
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525146661
|
|
MRS VARALAKSHMI MODHUGUMUDI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Pedana
|
AP-06-044-021-026/020084
(KONKEPUDI)
|
0206044000NRG25240420240659714
|
24/04/2024
|
Veerababu
|
0206044WL021058
|
Veerababu
|
00415
|
SBIN0021423
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146632
|
|
MR VEERA BABU MODUGUMUDI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Pedana
|
AP-06-044-021-026/030054
(KONKEPUDI)
|
0206044000NRG25240420240659251
|
24/04/2024
|
Paideswararao
|
0206044WL021031
|
Paideswararao
|
00415
|
SBIN0021423
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146637
|
|
MR PAIDESWARA RAO GARIKIMUKKU
|
STATE BANK OF INDIA(508548)
|
|
426
|
Pedana
|
AP-06-044-021-026/030058
(KONKEPUDI)
|
0206044000NRG25240420240659277
|
24/04/2024
|
Durgaprasad
|
0206044WL021038
|
Durgaprasad
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525146709
|
|
CHINNAM DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Pedana
|
AP-06-044-021-026/030117
(KONKEPUDI)
|
0206044000NRG25240420240662046
|
24/04/2024
|
Krishnaya
|
0206044WL021120
|
Krishnaya
|
00415
|
SBIN0021423
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146614
|
|
MR KRISHNAIAH SALAPATI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Pedana
|
AP-06-044-021-026/030146
(KONKEPUDI)
|
0206044000NRG25240420240662187
|
24/04/2024
|
Girirajulu
|
0206044WL021126
|
Girirajulu
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146697
|
|
MR MODUGUMUDI VEERAVENKATAGIRIRAJULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56900
|
56900
|
|
|
|
|
|
|
|
|
429
|
Pedana
|
AP-06-044-019-024/010269
(MADAKA)
|
0206044000NRG25240420240648776
|
24/04/2024
|
Gopi
|
0206044WL020617
|
Gopi
|
00415
|
SBIN0021440
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525146712
|
|
KARE GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
430
|
Pedana
|
AP-06-044-007-007/010072
(CHODAVARAM)
|
0206044000NRG25240420240657184
|
24/04/2024
|
Samuel
|
0206044WL020899
|
Samuel
|
00415
|
SBIN0021823
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525146680
|
|
MR TADANKI SAMUEL RAJU
|
STATE BANK OF INDIA(508548)
|
|
431
|
Pedana
|
AP-06-044-007-007/010101
(CHODAVARAM)
|
0206044000NRG25240420240657187
|
24/04/2024
|
Amalanjanyulu
|
0206044WL020899
|
Amalanjanyulu
|
00415
|
SBIN0021823
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146634
|
|
MR YARAGANI AMALANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
432
|
Pedana
|
AP-06-044-012-014/010081
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656488
|
24/04/2024
|
Kanakadurga
|
0206044WL020870
|
Kanakadurga
|
00468
|
UBIN0802727
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525146543
|
|
RAJULAPATI KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
433
|
Pedana
|
AP-06-044-012-014/10126
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656513
|
24/04/2024
|
Srinivasarao
|
0206044WL020870
|
Srinivasarao
|
00468
|
UBIN0803197
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146216
|
|
Mr SRINIVASA RAO MODUGUMUDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
434
|
Pedana
|
AP-06-044-007-007/010063
(CHODAVARAM)
|
0206044000NRG25240420240657182
|
24/04/2024
|
gowtham
|
0206044WL020899
|
gowtham
|
00468
|
UBIN0804274
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3525146230
|
|
KANDRA GOWTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Pedana
|
AP-06-044-007-007/010064
(CHODAVARAM)
|
0206044000NRG25240420240657183
|
24/04/2024
|
Srinivasa Rao
|
0206044WL020899
|
Srinivasa Rao
|
00468
|
UBIN0804274
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146338
|
|
KANDRA SATYASRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
436
|
Pedana
|
AP-06-044-007-007/010097
(CHODAVARAM)
|
0206044000NRG25240420240657186
|
24/04/2024
|
Nagaraju
|
0206044WL020899
|
Nagaraju
|
00468
|
UBIN0804274
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146224
|
|
KALAVAGUNTI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
437
|
Pedana
|
AP-06-044-012-014/010052
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656447
|
24/04/2024
|
Ratnakumari
|
0206044WL020870
|
Ratnakumari
|
00468
|
UBIN0804274
|
980
|
980
|
Processed
|
02/05/2024
|
|
3525146217
|
|
RAJULAPATI RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Pedana
|
AP-06-044-016-022/010024
(JINJERU)
|
0206044000NRG25240420240655249
|
24/04/2024
|
Apparao
|
0206044WL020828
|
Apparao
|
00468
|
UBIN0804274
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146220
|
|
BIKKAVOLU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
439
|
Pedana
|
AP-06-044-019-024/010275
(MADAKA)
|
0206044000NRG25240420240648778
|
24/04/2024
|
Nancharamma
|
0206044WL020617
|
Nancharamma
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146340
|
|
Sammeta Nancharamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
440
|
Pedana
|
AP-06-044-020-025/010203
(BALLIPARRU)
|
0206044000NRG25240420240644853
|
24/04/2024
|
Sitamahalakshmi
|
0206044WL020432
|
Sitamahalakshmi
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146337
|
|
PAMARTI SITAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Pedana
|
AP-06-044-021-026/010092
(KONKEPUDI)
|
0206044000NRG25240420240660938
|
24/04/2024
|
Nagaraju
|
0206044WL021100
|
Nagaraju
|
00468
|
UBIN0804274
|
1860
|
1860
|
Processed
|
02/05/2024
|
|
3525146222
|
|
YARLAGADDA SIVA NAGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
442
|
Pedana
|
AP-06-044-021-026/010100
(KONKEPUDI)
|
0206044000NRG25240420240660940
|
24/04/2024
|
Venkateswaramma
|
0206044WL021100
|
Venkateswaramma
|
00468
|
UBIN0804274
|
1860
|
1860
|
Processed
|
03/05/2024
|
|
3525146221
|
|
SALAPATI VENKATESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Pedana
|
AP-06-044-021-026/010218
(KONKEPUDI)
|
0206044000NRG25240420240660773
|
24/04/2024
|
Subrahmanyam
|
0206044WL021090
|
Subrahmanyam
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146223
|
|
MUKKU SUBRAHMANYESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
444
|
Pedana
|
AP-06-044-021-026/010455
(KONKEPUDI)
|
0206044000NRG25240420240662220
|
24/04/2024
|
nagalakshmi
|
0206044WL021129
|
nagalakshmi
|
00468
|
UBIN0804274
|
560
|
560
|
Processed
|
03/05/2024
|
|
3525146341
|
|
YARLAGADDA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Pedana
|
AP-06-044-021-026/010455
(KONKEPUDI)
|
0206044000NRG25240420240662219
|
24/04/2024
|
Subramanyam
|
0206044WL021129
|
Subramanyam
|
00468
|
UBIN0804274
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525146339
|
|
YERLAGADDA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
446
|
Pedana
|
AP-06-044-021-026/020010
(KONKEPUDI)
|
0206044000NRG25240420240660344
|
24/04/2024
|
Bujji
|
0206044WL021079
|
Bujji
|
00468
|
UBIN0804274
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525146228
|
|
POSINA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Pedana
|
AP-06-044-021-026/020016
(KONKEPUDI)
|
0206044000NRG25240420240660351
|
24/04/2024
|
Gangadhara Rao
|
0206044WL021079
|
Gangadhara Rao
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146229
|
|
PADAMATA GANGADHAR RAO
|
UNION BANK OF INDIA(508500)
|
|
448
|
Pedana
|
AP-06-044-021-026/020033
(KONKEPUDI)
|
0206044000NRG25240420240660101
|
24/04/2024
|
Ganapatirao
|
0206044WL021069
|
Ganapatirao
|
00468
|
UBIN0804274
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525146227
|
|
MUKKU GANAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
449
|
Pedana
|
AP-06-044-021-026/030037
(KONKEPUDI)
|
0206044000NRG25240420240660787
|
24/04/2024
|
Prakasarao
|
0206044WL021090
|
Prakasarao
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146225
|
|
POLAGANI PRAKASHRAO
|
UNION BANK OF INDIA(508500)
|
|
450
|
Pedana
|
AP-06-044-021-026/030058
(KONKEPUDI)
|
0206044000NRG25240420240659276
|
24/04/2024
|
Veeraswami
|
0206044WL021038
|
Veeraswami
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525146218
|
|
MR VEERA SWAMY CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
Pedana
|
AP-06-044-021-026/030070
(KONKEPUDI)
|
0206044000NRG25240420240659286
|
24/04/2024
|
Nagamuni
|
0206044WL021038
|
Nagamuni
|
00468
|
UBIN0804274
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525146226
|
|
BODDU VENKATA NAGA MUNI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Pedana
|
AP-06-044-021-026/030093
(KONKEPUDI)
|
0206044000NRG25240420240662179
|
24/04/2024
|
Nagababu
|
0206044WL021126
|
Nagababu
|
00468
|
UBIN0804274
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146219
|
|
MODUGUMUDI NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23440
|
23440
|
|
|
|
|
|
|
|
|
453
|
Pedana
|
AP-06-044-012-014/010080
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656486
|
24/04/2024
|
Rajulapati Durgabhavani
|
0206044WL020870
|
Rajulapati Durgabhavani
|
00468
|
UBIN0811556
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525146235
|
|
RAJULAPATI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
454
|
Pedana
|
AP-06-044-012-014/010068
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656472
|
24/04/2024
|
Pandubabu
|
0206044WL020870
|
Pandubabu
|
00468
|
UBIN0902144
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3525146214
|
|
Mr JUJJAVARAPU PANDU BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
455
|
Pedana
|
AP-06-044-021-026/030002
(KONKEPUDI)
|
0206044000NRG25240420240659246
|
24/04/2024
|
Srinu
|
0206044WL021031
|
Srinu
|
00666
|
IDFB0080391
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146234
|
|
Garikimukku Srinu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
456
|
Pedana
|
AP-06-044-012-014/010091
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656496
|
24/04/2024
|
lakshmi
|
0206044WL020870
|
lakshmi
|
00678
|
APBL0006024
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525146231
|
|
Mrs LAKSHMI JONNALAGADDA
|
INDIAN BANK(607105)
|
|
457
|
Pedana
|
AP-06-044-021-026/010440
(KONKEPUDI)
|
0206044000NRG25240420240662215
|
24/04/2024
|
siva naga prasad
|
0206044WL021129
|
siva naga prasad
|
00678
|
APBL0006024
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525146336
|
|
Mr SALAPATI SIVA NAGAPRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
458
|
Pedana
|
AP-06-044-001-001/010178
(CHENNURU)
|
0206044000NRG25240420240658010
|
24/04/2024
|
Haribabu
|
0206044WL020956
|
Haribabu
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/05/2024
|
|
3525146211
|
|
SIGAVARAPU HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Pedana
|
AP-06-044-012-014/10056-A
(GURIVINDAGUNTA)
|
0206044000NRG25240420240656507
|
24/04/2024
|
Sinivasarao
|
0206044WL020870
|
Sinivasarao
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
03/05/2024
|
|
3525146212
|
|
RAJULAPATI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Pedana
|
AP-06-044-020-025/010312
(BALLIPARRU)
|
0206044000NRG25240420240644872
|
24/04/2024
|
Poturaju
|
0206044WL020432
|
Poturaju
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146213
|
|
Pathapati Pothuraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
461
|
Pedana
|
AP-06-044-020-025/010005
(BALLIPARRU)
|
0206044000NRG25240420240644814
|
24/04/2024
|
Dasari Abhimanyudu
|
0206044WL020432
|
Dasari Abhimanyudu
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146281
|
|
Dasari Abhimanyudu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
462
|
Pedana
|
AP-06-044-020-025/010009
(BALLIPARRU)
|
0206044000NRG25240420240644818
|
24/04/2024
|
Dasari Kanaka Durga
|
0206044WL020432
|
Dasari Kanaka Durga
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146294
|
|
Dasri Kanaka Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
463
|
Pedana
|
AP-06-044-020-025/010043
(BALLIPARRU)
|
0206044000NRG25240420240663108
|
24/04/2024
|
Sivayya
|
0206044WL021163
|
Sivayya
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146526
|
|
PANDRAJU SHIVAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
464
|
Pedana
|
AP-06-044-020-025/010054
(BALLIPARRU)
|
0206044000NRG25240420240644825
|
24/04/2024
|
Nancharaiah
|
0206044WL020432
|
Nancharaiah
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146321
|
|
TATA NANCHARAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
465
|
Pedana
|
AP-06-044-020-025/010061
(BALLIPARRU)
|
0206044000NRG25240420240663109
|
24/04/2024
|
Venkatasubbarao
|
0206044WL021163
|
Venkatasubbarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146284
|
|
Pinisetty Venkata Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
466
|
Pedana
|
AP-06-044-020-025/010093
(BALLIPARRU)
|
0206044000NRG25240420240663113
|
24/04/2024
|
Someswararao
|
0206044WL021163
|
Someswararao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146659
|
|
ARJUMPUDI SOMESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
467
|
Pedana
|
AP-06-044-020-025/010131
(BALLIPARRU)
|
0206044000NRG25240420240663115
|
24/04/2024
|
Nagajyothi
|
0206044WL021163
|
Nagajyothi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146291
|
|
Parimkayala Nagajyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
468
|
Pedana
|
AP-06-044-020-025/010131
(BALLIPARRU)
|
0206044000NRG25240420240663114
|
24/04/2024
|
Venkateswararao
|
0206044WL021163
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146278
|
|
PARIMKAYALA VENKATESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
469
|
Pedana
|
AP-06-044-020-025/010203
(BALLIPARRU)
|
0206044000NRG25240420240644851
|
24/04/2024
|
Ravikumar
|
0206044WL020432
|
Ravikumar
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146299
|
|
Pamarthi Ravi Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
470
|
Pedana
|
AP-06-044-020-025/010204
(BALLIPARRU)
|
0206044000NRG25240420240644856
|
24/04/2024
|
balakrishna
|
0206044WL020432
|
balakrishna
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146297
|
|
PARASA BALAKRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
471
|
Pedana
|
AP-06-044-020-025/010204
(BALLIPARRU)
|
0206044000NRG25240420240644855
|
24/04/2024
|
Ramadevi
|
0206044WL020432
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146295
|
|
Parasa Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
472
|
Pedana
|
AP-06-044-020-025/010204
(BALLIPARRU)
|
0206044000NRG25240420240644854
|
24/04/2024
|
Rambabu
|
0206044WL020432
|
Rambabu
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146279
|
|
Parasa Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
473
|
Pedana
|
AP-06-044-020-025/010205
(BALLIPARRU)
|
0206044000NRG25240420240663122
|
24/04/2024
|
Lakshmi
|
0206044WL021163
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146320
|
|
DASARI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
474
|
Pedana
|
AP-06-044-020-025/010246
(BALLIPARRU)
|
0206044000NRG25240420240644859
|
24/04/2024
|
Srinivasarao
|
0206044WL020432
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146556
|
|
MADDALA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
475
|
Pedana
|
AP-06-044-020-025/010247
(BALLIPARRU)
|
0206044000NRG25240420240644860
|
24/04/2024
|
Venkateswararao
|
0206044WL020432
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146578
|
|
MR VENKATESWARA RAO SONGA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Pedana
|
AP-06-044-020-025/010252
(BALLIPARRU)
|
0206044000NRG25240420240644861
|
24/04/2024
|
Dasari Benarji
|
0206044WL020432
|
Dasari Benarji
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525146296
|
|
DASARI BENARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Pedana
|
AP-06-044-020-025/010252
(BALLIPARRU)
|
0206044000NRG25240420240644862
|
24/04/2024
|
Dasari Venkateswaramma
|
0206044WL020432
|
Dasari Venkateswaramma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146293
|
|
Dasari Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
478
|
Pedana
|
AP-06-044-020-025/010286
(BALLIPARRU)
|
0206044000NRG25240420240644864
|
24/04/2024
|
Raju
|
0206044WL020432
|
Raju
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146527
|
|
KONITHAM RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
479
|
Pedana
|
AP-06-044-020-025/010300
(BALLIPARRU)
|
0206044000NRG25240420240644867
|
24/04/2024
|
Purnachandrarao
|
0206044WL020432
|
Purnachandrarao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146298
|
|
Dasari Purna Chandra Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
480
|
Pedana
|
AP-06-044-020-025/010304
(BALLIPARRU)
|
0206044000NRG25240420240644868
|
24/04/2024
|
Nagalakshmi
|
0206044WL020432
|
Nagalakshmi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146285
|
|
Pedasanaganti Nagalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
481
|
Pedana
|
AP-06-044-020-025/010304
(BALLIPARRU)
|
0206044000NRG25240420240663147
|
24/04/2024
|
Paamu
|
0206044WL021163
|
Paamu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146282
|
|
Pedasanaganti Pamu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
482
|
Pedana
|
AP-06-044-020-025/010312
(BALLIPARRU)
|
0206044000NRG25240420240644873
|
24/04/2024
|
Patapati Venkateswaramma
|
0206044WL020432
|
Patapati Venkateswaramma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146557
|
|
PATAPATI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
483
|
Pedana
|
AP-06-044-020-025/010324
(BALLIPARRU)
|
0206044000NRG25240420240644878
|
24/04/2024
|
Chandraleela
|
0206044WL020432
|
Chandraleela
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146300
|
|
Vallabha Chandra Leela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
484
|
Pedana
|
AP-06-044-020-025/010326
(BALLIPARRU)
|
0206044000NRG25240420240644880
|
24/04/2024
|
Satish
|
0206044WL020432
|
Satish
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146537
|
|
SAMMETA SATISH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
485
|
Pedana
|
AP-06-044-020-025/010335
(BALLIPARRU)
|
0206044000NRG25240420240663153
|
24/04/2024
|
Garikapati Baby sarojini
|
0206044WL021163
|
Garikapati Baby sarojini
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146286
|
|
Garikipati Baby Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
486
|
Pedana
|
AP-06-044-020-025/010335
(BALLIPARRU)
|
0206044000NRG25240420240644882
|
24/04/2024
|
Praveen babu
|
0206044WL020432
|
Praveen babu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146525
|
|
GARIKIPATI PRAVEEN BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
487
|
Pedana
|
AP-06-044-020-025/010335
(BALLIPARRU)
|
0206044000NRG25240420240663152
|
24/04/2024
|
Venkatarangarao
|
0206044WL021163
|
Venkatarangarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146323
|
|
Garikapati Venkata Ranga Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
488
|
Pedana
|
AP-06-044-020-025/010363
(BALLIPARRU)
|
0206044000NRG25240420240663155
|
24/04/2024
|
Nancharayya
|
0206044WL021163
|
Nancharayya
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146499
|
|
MR NANCHARAIAH SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
489
|
Pedana
|
AP-06-044-020-025/010382
(BALLIPARRU)
|
0206044000NRG25240420240644886
|
24/04/2024
|
paideswararao
|
0206044WL020432
|
paideswararao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146301
|
|
Garikamukku Paideswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
490
|
Pedana
|
AP-06-044-020-025/010395
(BALLIPARRU)
|
0206044000NRG25240420240644890
|
24/04/2024
|
siva jyoti
|
0206044WL020432
|
siva jyoti
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146283
|
|
Gade Siva Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
491
|
Pedana
|
AP-06-044-020-025/010405
(BALLIPARRU)
|
0206044000NRG25240420240663158
|
24/04/2024
|
munimma
|
0206044WL021163
|
munimma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146290
|
|
Dasari Manimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
492
|
Pedana
|
AP-06-044-020-025/010413
(BALLIPARRU)
|
0206044000NRG25240420240663159
|
24/04/2024
|
varalakshmi
|
0206044WL021163
|
varalakshmi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146603
|
|
BEJAWADA VARA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
493
|
Pedana
|
AP-06-044-020-025/010422
(BALLIPARRU)
|
0206044000NRG25240420240663160
|
24/04/2024
|
nagamani
|
0206044WL021163
|
nagamani
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146530
|
|
MOTEPALLI NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
494
|
Pedana
|
AP-06-044-020-025/010424
(BALLIPARRU)
|
0206044000NRG25240420240663161
|
24/04/2024
|
sivaji
|
0206044WL021163
|
sivaji
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146277
|
|
Sammeta Sivaji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
495
|
Pedana
|
AP-06-044-020-025/010426
(BALLIPARRU)
|
0206044000NRG25240420240644891
|
24/04/2024
|
kanakadurga
|
0206044WL020432
|
kanakadurga
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146561
|
|
CHOPPARAPU KANAKA DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
496
|
Pedana
|
AP-06-044-020-025/010430
(BALLIPARRU)
|
0206044000NRG25240420240663162
|
24/04/2024
|
bebisarojini
|
0206044WL021163
|
bebisarojini
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146292
|
|
Arjampudi Baby Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
497
|
Pedana
|
AP-06-044-020-025/010446
(BALLIPARRU)
|
0206044000NRG25240420240663163
|
24/04/2024
|
Rasamsetti nancharamma
|
0206044WL021163
|
Rasamsetti nancharamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146289
|
|
Rasamsetty Nancharamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
498
|
Pedana
|
AP-06-044-020-025/010466
(BALLIPARRU)
|
0206044000NRG25240420240644898
|
24/04/2024
|
Tadikonda Suribabu
|
0206044WL020432
|
Tadikonda Suribabu
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146280
|
|
Tadikonda Suri Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
499
|
Pedana
|
AP-06-044-020-025/010467
(BALLIPARRU)
|
0206044000NRG25240420240663164
|
24/04/2024
|
Kunapareddi Venkateswaramma
|
0206044WL021163
|
Kunapareddi Venkateswaramma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146276
|
|
Kunapareddy Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
500
|
Pedana
|
AP-06-044-020-025/010473
(BALLIPARRU)
|
0206044000NRG25240420240663166
|
24/04/2024
|
Veera Venkateswara rao
|
0206044WL021163
|
Veera Venkateswara rao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146322
|
|
SRIKAKULAPU VEERA VENKATESWARARO VEERA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
501
|
Pedana
|
AP-06-044-020-025/010476
(BALLIPARRU)
|
0206044000NRG25240420240663167
|
24/04/2024
|
Srikakulapu Venkateswaramma
|
0206044WL021163
|
Srikakulapu Venkateswaramma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146287
|
|
Srikakulapu Venkateswarmma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
502
|
Pedana
|
AP-06-044-020-025/010515
(BALLIPARRU)
|
0206044000NRG25240420240663175
|
24/04/2024
|
Anjali
|
0206044WL021163
|
Anjali
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525146562
|
|
MUDDINETI ANJANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
503
|
Pedana
|
AP-06-044-020-025/010535
(BALLIPARRU)
|
0206044000NRG25240420240644905
|
24/04/2024
|
sarala rani
|
0206044WL020432
|
sarala rani
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146288
|
|
Garikimukku Sarala Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
504
|
Pedana
|
AP-06-044-020-025/010567
(BALLIPARRU)
|
0206044000NRG25240420240644910
|
24/04/2024
|
Swathi
|
0206044WL020432
|
Swathi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525146682
|
|
DASARI SWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
609390
|
609390
|
|
|
|
|
|
|
|