|
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
|
Vatticherukuru
|
AP-07-035-006-004/010075
(KURNUTHALA)
|
0207035000NRG25070520240834068
|
08/05/2024
|
MR TADISETTY SWAMULU
|
0207035WL019112
|
MR TADISETTY SWAMULU
|
00045
|
BARB0DBKRNU
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790824
|
|
TADISETTY SWAMULU S
|
BANK OF BARODA(606985)
|
|
2
|
Vatticherukuru
|
AP-07-035-006-004/010112
(KURNUTHALA)
|
0207035000NRG25070520240834075
|
08/05/2024
|
MRS BURRI MARIYAMMA
|
0207035WL019112
|
MRS BURRI MARIYAMMA
|
00045
|
BARB0DBKRNU
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790827
|
|
BURRI MARIYAMMA W O
|
BANK OF BARODA(606985)
|
|
3
|
Vatticherukuru
|
AP-07-035-006-004/010122
(KURNUTHALA)
|
0207035000NRG25070520240834076
|
08/05/2024
|
MR KONDEPATI SINGAIAH
|
0207035WL019112
|
MR KONDEPATI SINGAIAH
|
00045
|
BARB0DBKRNU
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126790835
|
|
KONDEPATI SINGAIAH S
|
BANK OF BARODA(606985)
|
|
4
|
Vatticherukuru
|
AP-07-035-006-004/010122
(KURNUTHALA)
|
0207035000NRG25070520240834077
|
08/05/2024
|
MRS KONDEPATI SULOCHANA
|
0207035WL019112
|
MRS KONDEPATI SULOCHANA
|
00045
|
BARB0DBKRNU
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126790826
|
|
KONDEPATI SULOCHANA
|
BANK OF BARODA(606985)
|
|
5
|
Vatticherukuru
|
AP-07-035-006-004/010137
(KURNUTHALA)
|
0207035000NRG25070520240834082
|
08/05/2024
|
MR YEDLURI POTHURAJU
|
0207035WL019112
|
MR YEDLURI POTHURAJU
|
00045
|
BARB0DBKRNU
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790822
|
|
YEDLURI POTHURAJU S
|
BANK OF BARODA(606985)
|
|
6
|
Vatticherukuru
|
AP-07-035-006-004/010139
(KURNUTHALA)
|
0207035000NRG25070520240834083
|
08/05/2024
|
Burri Kamalakumari
|
0207035WL019112
|
Burri Kamalakumari
|
00045
|
BARB0DBKRNU
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790838
|
|
BURRI KAMALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vatticherukuru
|
AP-07-035-006-004/010140
(KURNUTHALA)
|
0207035000NRG25070520240834084
|
08/05/2024
|
Burri mastanamm
|
0207035WL019112
|
Burri mastanamm
|
00045
|
BARB0DBKRNU
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4126790839
|
|
BURRI MASTANAMMA
|
BANK OF BARODA(606985)
|
|
8
|
Vatticherukuru
|
AP-07-035-006-004/010179
(KURNUTHALA)
|
0207035000NRG25070520240834100
|
08/05/2024
|
MR DHUPATI GOPALA RAO
|
0207035WL019112
|
MR DHUPATI GOPALA RAO
|
00045
|
BARB0DBKRNU
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790825
|
|
DHUPATI GOPALA RAO S
|
BANK OF BARODA(606985)
|
|
9
|
Vatticherukuru
|
AP-07-035-006-004/010179
(KURNUTHALA)
|
0207035000NRG25070520240834101
|
08/05/2024
|
MRS DHUPATI BAIRAGAMMA
|
0207035WL019112
|
MRS DHUPATI BAIRAGAMMA
|
00045
|
BARB0DBKRNU
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790830
|
|
DHUPATI BAIREGAMMA W
|
BANK OF BARODA(606985)
|
|
10
|
Vatticherukuru
|
AP-07-035-006-004/010267
(KURNUTHALA)
|
0207035000NRG25070520240834120
|
08/05/2024
|
MRS MUDRABOYINA ADHILAKSHMI
|
0207035WL019112
|
MRS MUDRABOYINA ADHILAKSHMI
|
00045
|
BARB0DBKRNU
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790829
|
|
MUDRABOYINA ADILAKS
|
BANK OF BARODA(606985)
|
|
11
|
Vatticherukuru
|
AP-07-035-006-004/010295
(KURNUTHALA)
|
0207035000NRG25070520240834126
|
08/05/2024
|
MRS MEDA ARUNA
|
0207035WL019112
|
MRS MEDA ARUNA
|
00045
|
BARB0DBKRNU
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790834
|
|
MEDA ARUNA D O KOTA
|
BANK OF BARODA(606985)
|
|
12
|
Vatticherukuru
|
AP-07-035-006-004/010339
(KURNUTHALA)
|
0207035000NRG25070520240834129
|
08/05/2024
|
MR MUDRABOYINA NARASIMHA RAO
|
0207035WL019112
|
MR MUDRABOYINA NARASIMHA RAO
|
00045
|
BARB0DBKRNU
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790828
|
|
MUDRABOINA NARASIMHA
|
BANK OF BARODA(606985)
|
|
13
|
Vatticherukuru
|
AP-07-035-006-004/010341
(KURNUTHALA)
|
0207035000NRG25070520240834131
|
08/05/2024
|
MR KURAPATI NARAIAH
|
0207035WL019112
|
MR KURAPATI NARAIAH
|
00045
|
BARB0DBKRNU
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790823
|
|
KURAPATI NARAIAH S O
|
BANK OF BARODA(606985)
|
|
14
|
Vatticherukuru
|
AP-07-035-006-004/010366
(KURNUTHALA)
|
0207035000NRG25070520240834135
|
08/05/2024
|
MRS MUDRABOYINA PUSHPAVATHI
|
0207035WL019112
|
MRS MUDRABOYINA PUSHPAVATHI
|
00045
|
BARB0DBKRNU
|
554
|
554
|
Processed
|
18/05/2024
|
|
4126790831
|
|
MUDRABOYINA PUSHPAVA
|
BANK OF BARODA(606985)
|
|
15
|
Vatticherukuru
|
AP-07-035-006-004/010367
(KURNUTHALA)
|
0207035000NRG25070520240834137
|
08/05/2024
|
MRS MUDRABOYINA TIRUPATHAMMA
|
0207035WL019112
|
MRS MUDRABOYINA TIRUPATHAMMA
|
00045
|
BARB0DBKRNU
|
277
|
277
|
Processed
|
18/05/2024
|
|
4126790832
|
|
MUDRABOYINA TIRUPATA
|
BANK OF BARODA(606985)
|
|
16
|
Vatticherukuru
|
AP-07-035-006-004/10533
(KURNUTHALA)
|
0207035000NRG25070520240834147
|
08/05/2024
|
KURAPATI CHANDRABABU
|
0207035WL019112
|
KURAPATI CHANDRABABU
|
00045
|
BARB0DBKRNU
|
830
|
830
|
Processed
|
18/05/2024
|
|
4126790833
|
|
KURAPATI CHANDRA BAB
|
BANK OF BARODA(606985)
|
|
17
|
Vatticherukuru
|
AP-07-035-006-004/10533
(KURNUTHALA)
|
0207035000NRG25070520240834148
|
08/05/2024
|
KURAPATI PUSHAPA LATHA
|
0207035WL019112
|
KURAPATI PUSHAPA LATHA
|
00045
|
BARB0DBKRNU
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790836
|
|
GUDIPUDI PUPASHA LAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23530
|
23530
|
|
|
|
|
|
|
|
|
18
|
Vatticherukuru
|
AP-07-035-006-004/010529
(KURNUTHALA)
|
0207035000NRG25070520240834146
|
08/05/2024
|
paparao
|
0207035WL019112
|
paparao
|
00045
|
BARB0GUNTUR
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790837
|
|
YEDLURI PAPARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
19
|
Vatticherukuru
|
AP-07-035-014-011/010005
(KAREMPUDIPADU)
|
0207035000NRG25070520240833557
|
08/05/2024
|
REMESH S
|
0207035WL019104
|
REMESH S
|
00078
|
CNRB0013275
|
555
|
555
|
Processed
|
18/05/2024
|
|
4126790783
|
|
SANDU RAMESH
|
CANARA BANK(508532)
|
|
20
|
Vatticherukuru
|
AP-07-035-014-011/010022
(KAREMPUDIPADU)
|
0207035000NRG25070520240833560
|
08/05/2024
|
SRINIVASARAO THOTAKURA
|
0207035WL019104
|
SRINIVASARAO THOTAKURA
|
00078
|
CNRB0013275
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4126790782
|
|
THOTAKURA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vatticherukuru
|
AP-07-035-014-011/010025
(KAREMPUDIPADU)
|
0207035000NRG25070520240833561
|
08/05/2024
|
PRASAD RAO NAGISETTY
|
0207035WL019104
|
PRASAD RAO NAGISETTY
|
00078
|
CNRB0013275
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4126790776
|
|
PRASAD RAO NAGISETTI
|
CANARA BANK(508532)
|
|
22
|
Vatticherukuru
|
AP-07-035-014-011/010087
(KAREMPUDIPADU)
|
0207035000NRG25070520240833562
|
08/05/2024
|
Sankararao
|
0207035WL019104
|
Sankararao
|
00078
|
CNRB0013275
|
832
|
832
|
Processed
|
18/05/2024
|
|
4126790779
|
|
NAGISETTI SANKARA RAO
|
CANARA BANK(508532)
|
|
23
|
Vatticherukuru
|
AP-07-035-014-011/010136
(KAREMPUDIPADU)
|
0207035000NRG25070520240833564
|
08/05/2024
|
PRABHU M
|
0207035WL019104
|
PRABHU M
|
00078
|
CNRB0013275
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4126790787
|
|
PRABHU M
|
CANARA BANK(508532)
|
|
24
|
Vatticherukuru
|
AP-07-035-014-011/010176
(KAREMPUDIPADU)
|
0207035000NRG25070520240833528
|
08/05/2024
|
GERA VARALAKSHMI
|
0207035WL019102
|
GERA VARALAKSHMI
|
00078
|
CNRB0013275
|
278
|
278
|
Processed
|
18/05/2024
|
|
4126790798
|
|
VARALAKSHMI GERA
|
CANARA BANK(508532)
|
|
25
|
Vatticherukuru
|
AP-07-035-014-011/010187
(KAREMPUDIPADU)
|
0207035000NRG25070520240833566
|
08/05/2024
|
MR NAGISETTI NAGARJUNA
|
0207035WL019104
|
MR NAGISETTI NAGARJUNA
|
00078
|
CNRB0013275
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4126790751
|
|
NAGISETTI NAGARJUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Vatticherukuru
|
AP-07-035-014-011/010204
(KAREMPUDIPADU)
|
0207035000NRG25070520240833567
|
08/05/2024
|
Kotaiah
|
0207035WL019104
|
Kotaiah
|
00078
|
CNRB0013275
|
555
|
555
|
Processed
|
18/05/2024
|
|
4126790749
|
|
Mr SANDU KOTESWARA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
27
|
Vatticherukuru
|
AP-07-035-014-011/010211
(KAREMPUDIPADU)
|
0207035000NRG25070520240833568
|
08/05/2024
|
MR NAGISETTY YEDUKONDALU
|
0207035WL019104
|
MR NAGISETTY YEDUKONDALU
|
00078
|
CNRB0013275
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4126790797
|
|
NAGISETTY YEDUKONDALU
|
CANARA BANK(508532)
|
|
28
|
Vatticherukuru
|
AP-07-035-014-011/010246
(KAREMPUDIPADU)
|
0207035000NRG25070520240833569
|
08/05/2024
|
MR SAMBAIAH THOTAKURA
|
0207035WL019104
|
MR SAMBAIAH THOTAKURA
|
00078
|
CNRB0013275
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4126790781
|
|
SAMBAIAH THOTAKURA
|
CANARA BANK(508532)
|
|
29
|
Vatticherukuru
|
AP-07-035-014-011/010251
(KAREMPUDIPADU)
|
0207035000NRG25070520240833570
|
08/05/2024
|
Sandu basavaiah
|
0207035WL019104
|
Sandu basavaiah
|
00078
|
CNRB0013275
|
277
|
277
|
Processed
|
18/05/2024
|
|
4126790754
|
|
Mr SANDU BASAVAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
30
|
Vatticherukuru
|
AP-07-035-014-011/010258
(KAREMPUDIPADU)
|
0207035000NRG25070520240833572
|
08/05/2024
|
MR CHINNA BASAVAIAH SANDU
|
0207035WL019104
|
MR CHINNA BASAVAIAH SANDU
|
00078
|
CNRB0013275
|
832
|
832
|
Processed
|
18/05/2024
|
|
4126790799
|
|
SANDU BASAVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Vatticherukuru
|
AP-07-035-014-011/010259
(KAREMPUDIPADU)
|
0207035000NRG25070520240833573
|
08/05/2024
|
CHANDRAMOHANA RAO NNGISETTY
|
0207035WL019104
|
CHANDRAMOHANA RAO NNGISETTY
|
00078
|
CNRB0013275
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4126790785
|
|
NAGISETTY CHANDRA MOHAN RAO
|
CANARA BANK(508532)
|
|
32
|
Vatticherukuru
|
AP-07-035-014-011/010269
(KAREMPUDIPADU)
|
0207035000NRG25070520240833574
|
08/05/2024
|
SABASIVA RAO
|
0207035WL019104
|
SABASIVA RAO
|
00078
|
CNRB0013275
|
277
|
277
|
Processed
|
18/05/2024
|
|
4126790750
|
|
TOTAKURA SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
33
|
Vatticherukuru
|
AP-07-035-014-011/010329
(KAREMPUDIPADU)
|
0207035000NRG25070520240833577
|
08/05/2024
|
THOTAKURA SAMBA SIVA RAO
|
0207035WL019104
|
THOTAKURA SAMBA SIVA RAO
|
00078
|
CNRB0013275
|
277
|
277
|
Processed
|
18/05/2024
|
|
4126790821
|
|
TOTAKURA SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vatticherukuru
|
AP-07-035-014-011/010338
(KAREMPUDIPADU)
|
0207035000NRG25070520240833579
|
08/05/2024
|
MR SRINIVASA RAO NAGISETTY
|
0207035WL019104
|
MR SRINIVASA RAO NAGISETTY
|
00078
|
CNRB0013275
|
832
|
832
|
Processed
|
18/05/2024
|
|
4126790777
|
|
SRINIVASA RAO NAGISE
|
CANARA BANK(508532)
|
|
35
|
Vatticherukuru
|
AP-07-035-014-011/10444
(KAREMPUDIPADU)
|
0207035000NRG25070520240833581
|
08/05/2024
|
MADASU MADHAVARAO
|
0207035WL019104
|
MADASU MADHAVARAO
|
00078
|
CNRB0013275
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4126790803
|
|
MADASU MADHAVA RAO
|
CANARA BANK(508532)
|
|
36
|
Vatticherukuru
|
AP-07-035-015-012/010035
(MUTLURU)
|
0207035000NRG25070520240833499
|
08/05/2024
|
Mariyamma
|
0207035WL019100
|
Mariyamma
|
00078
|
CNRB0013275
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126790792
|
|
MARIYAMMA KOKKILAGADDA
|
CANARA BANK(508532)
|
|
37
|
Vatticherukuru
|
AP-07-035-015-012/010036
(MUTLURU)
|
0207035000NRG25070520240833501
|
08/05/2024
|
ADHILAKSHMI
|
0207035WL019100
|
ADHILAKSHMI
|
00078
|
CNRB0013275
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126790795
|
|
ADILAKSHMI KOKKILAGADDA
|
CANARA BANK(508532)
|
|
38
|
Vatticherukuru
|
AP-07-035-015-012/010036
(MUTLURU)
|
0207035000NRG25070520240833500
|
08/05/2024
|
Syambabu
|
0207035WL019100
|
Syambabu
|
00078
|
CNRB0013275
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126790790
|
|
SYAM BABU KOKKILIGADDA
|
CANARA BANK(508532)
|
|
39
|
Vatticherukuru
|
AP-07-035-015-012/010436
(MUTLURU)
|
0207035000NRG25070520240833491
|
08/05/2024
|
PADMAVATHI GADDAM
|
0207035WL019099
|
PADMAVATHI GADDAM
|
00078
|
CNRB0013275
|
1383
|
1383
|
Processed
|
18/05/2024
|
|
4126790805
|
|
PADMAVATHI GADDAM
|
CANARA BANK(508532)
|
|
40
|
Vatticherukuru
|
AP-07-035-015-012/010439
(MUTLURU)
|
0207035000NRG25070520240833492
|
08/05/2024
|
NAGESWARA RAO R
|
0207035WL019099
|
NAGESWARA RAO R
|
00078
|
CNRB0013275
|
1383
|
1383
|
Processed
|
18/05/2024
|
|
4126790786
|
|
NAGESWARA RAO R
|
CANARA BANK(508532)
|
|
41
|
Vatticherukuru
|
AP-07-035-015-012/010440
(MUTLURU)
|
0207035000NRG25070520240833494
|
08/05/2024
|
MRS ANNAPURNA BUYYURU
|
0207035WL019099
|
MRS ANNAPURNA BUYYURU
|
00078
|
CNRB0013275
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126790806
|
|
VUYYURU SIVASANKARA RAO VUYYURU ANNAPURN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vatticherukuru
|
AP-07-035-015-012/010442
(MUTLURU)
|
0207035000NRG25070520240833496
|
08/05/2024
|
PADMA VUYYURU
|
0207035WL019099
|
PADMA VUYYURU
|
00078
|
CNRB0013275
|
830
|
830
|
Processed
|
18/05/2024
|
|
4126790793
|
|
PADMA VUYYURU
|
CANARA BANK(508532)
|
|
43
|
Vatticherukuru
|
AP-07-035-015-012/010718
(MUTLURU)
|
0207035000NRG25070520240833459
|
08/05/2024
|
sujatha
|
0207035WL019097
|
sujatha
|
00078
|
CNRB0013275
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4126790807
|
|
SUJATHA MADAMANCHI
|
CANARA BANK(508532)
|
|
44
|
Vatticherukuru
|
AP-07-035-015-012/011109
(MUTLURU)
|
0207035000NRG25070520240833461
|
08/05/2024
|
Jayasri
|
0207035WL019097
|
Jayasri
|
00078
|
CNRB0013275
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4126790791
|
|
Mrs thota jaya sri
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
45
|
Vatticherukuru
|
AP-07-035-015-012/011110
(MUTLURU)
|
0207035000NRG25070520240833463
|
08/05/2024
|
Lakshmitirupatamma
|
0207035WL019097
|
Lakshmitirupatamma
|
00078
|
CNRB0013275
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4126790747
|
|
LAKSHMI TIRUPATAMMA PONATI
|
CANARA BANK(508532)
|
|
46
|
Vatticherukuru
|
AP-07-035-015-012/011110
(MUTLURU)
|
0207035000NRG25070520240833462
|
08/05/2024
|
Sivanagaraju
|
0207035WL019097
|
Sivanagaraju
|
00078
|
CNRB0013275
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4126790804
|
|
SIVA NAGARAJU PUNAATI
|
CANARA BANK(508532)
|
|
47
|
Vatticherukuru
|
AP-07-035-015-012/011111
(MUTLURU)
|
0207035000NRG25070520240833465
|
08/05/2024
|
samatha
|
0207035WL019097
|
samatha
|
00078
|
CNRB0013275
|
562
|
562
|
Processed
|
18/05/2024
|
|
4126790752
|
|
MRS SAMATHA SANAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vatticherukuru
|
AP-07-035-015-012/011111
(MUTLURU)
|
0207035000NRG25070520240833464
|
08/05/2024
|
Srinivasarao
|
0207035WL019097
|
Srinivasarao
|
00078
|
CNRB0013275
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126790778
|
|
Mr sanampudi srinivasarao
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
49
|
Vatticherukuru
|
AP-07-035-015-012/011115
(MUTLURU)
|
0207035000NRG25070520240833467
|
08/05/2024
|
Sivakumari
|
0207035WL019097
|
Sivakumari
|
00078
|
CNRB0013275
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4126790800
|
|
SIVAKUMARI PUNATI
|
CANARA BANK(508532)
|
|
50
|
Vatticherukuru
|
AP-07-035-015-012/011117
(MUTLURU)
|
0207035000NRG25070520240833469
|
08/05/2024
|
Rajeswari
|
0207035WL019097
|
Rajeswari
|
00078
|
CNRB0013275
|
843
|
843
|
Processed
|
18/05/2024
|
|
4126790808
|
|
VUNNAVA RAJESWARI
|
CANARA BANK(508532)
|
|
51
|
Vatticherukuru
|
AP-07-035-015-012/011117
(MUTLURU)
|
0207035000NRG25070520240833468
|
08/05/2024
|
Ramarao
|
0207035WL019097
|
Ramarao
|
00078
|
CNRB0013275
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4126790784
|
|
Mr vunnava rama rao
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
52
|
Vatticherukuru
|
AP-07-035-015-012/011120
(MUTLURU)
|
0207035000NRG25070520240833470
|
08/05/2024
|
Chinnarao
|
0207035WL019097
|
Chinnarao
|
00078
|
CNRB0013275
|
562
|
562
|
Processed
|
18/05/2024
|
|
4126790780
|
|
CHINNARAO KATORU
|
CANARA BANK(508532)
|
|
53
|
Vatticherukuru
|
AP-07-035-015-012/011120
(MUTLURU)
|
0207035000NRG25070520240833471
|
08/05/2024
|
padma
|
0207035WL019097
|
padma
|
00078
|
CNRB0013275
|
562
|
562
|
Processed
|
18/05/2024
|
|
4126790801
|
|
PADMA KATARU
|
CANARA BANK(508532)
|
|
54
|
Vatticherukuru
|
AP-07-035-015-012/011121
(MUTLURU)
|
0207035000NRG25070520240833473
|
08/05/2024
|
Malleswari
|
0207035WL019097
|
Malleswari
|
00078
|
CNRB0013275
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4126790796
|
|
Mrs pringula malleswari
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
55
|
Vatticherukuru
|
AP-07-035-015-012/011121
(MUTLURU)
|
0207035000NRG25070520240833472
|
08/05/2024
|
Sivanageswara rao
|
0207035WL019097
|
Sivanageswara rao
|
00078
|
CNRB0013275
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4126790775
|
|
Mr pringula siva
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
56
|
Vatticherukuru
|
AP-07-035-015-012/011122
(MUTLURU)
|
0207035000NRG25070520240833474
|
08/05/2024
|
Ramakoteswara rao
|
0207035WL019097
|
Ramakoteswara rao
|
00078
|
CNRB0013275
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4126790794
|
|
RAMA KOTESWARA RAO VATTIKUTI
|
CANARA BANK(508532)
|
|
57
|
Vatticherukuru
|
AP-07-035-015-012/011122
(MUTLURU)
|
0207035000NRG25070520240833475
|
08/05/2024
|
Sridevi
|
0207035WL019097
|
Sridevi
|
00078
|
CNRB0013275
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4126790746
|
|
VATTIKUTI SRIDEVI
|
CANARA BANK(508532)
|
|
58
|
Vatticherukuru
|
AP-07-035-015-012/011125
(MUTLURU)
|
0207035000NRG25070520240833476
|
08/05/2024
|
Sivaparvathi
|
0207035WL019097
|
Sivaparvathi
|
00078
|
CNRB0013275
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4126790748
|
|
CHINTAKAYAKAYALA SIVA PARVATHI
|
CANARA BANK(508532)
|
|
59
|
Vatticherukuru
|
AP-07-035-015-012/011310
(MUTLURU)
|
0207035000NRG25070520240833505
|
08/05/2024
|
chandu
|
0207035WL019100
|
chandu
|
00078
|
CNRB0013275
|
831
|
831
|
Processed
|
18/05/2024
|
|
4126790802
|
|
YEDLURI CHANDU
|
CANARA BANK(508532)
|
|
60
|
Vatticherukuru
|
AP-07-035-015-012/011310
(MUTLURU)
|
0207035000NRG25070520240833504
|
08/05/2024
|
MARIYADAS
|
0207035WL019100
|
MARIYADAS
|
00078
|
CNRB0013275
|
831
|
831
|
Processed
|
18/05/2024
|
|
4126790789
|
|
MARIYA DAS YEDLURI
|
CANARA BANK(508532)
|
|
61
|
Vatticherukuru
|
AP-07-035-015-012/11468
(MUTLURU)
|
0207035000NRG25070520240833498
|
08/05/2024
|
G MADHURI
|
0207035WL019099
|
G MADHURI
|
00078
|
CNRB0013275
|
1383
|
1383
|
Processed
|
18/05/2024
|
|
4126790753
|
|
MRS MADHURI GADDAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vatticherukuru
|
AP-07-035-015-012/11468
(MUTLURU)
|
0207035000NRG25070520240833497
|
08/05/2024
|
SRIKANTH G
|
0207035WL019099
|
SRIKANTH G
|
00078
|
CNRB0013275
|
1383
|
1383
|
Processed
|
18/05/2024
|
|
4126790788
|
|
GADDAM SRIKANTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
63
|
Vatticherukuru
|
AP-07-035-015-012/010442
(MUTLURU)
|
0207035000NRG25070520240833495
|
08/05/2024
|
VUYYURU Venkata Nageswararao
|
0207035WL019099
|
VUYYURU Venkata Nageswararao
|
00114
|
APBL0007007
|
830
|
830
|
Processed
|
18/05/2024
|
|
4126790852
|
|
Mr vuyyuru venkata
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
64
|
Vatticherukuru
|
AP-07-035-015-012/011125
(MUTLURU)
|
0207035000NRG25070520240833477
|
08/05/2024
|
CHINTAKAYALA JANARDHANA RAO
|
0207035WL019097
|
CHINTAKAYALA JANARDHANA RAO
|
00114
|
APBL0007007
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4126790853
|
|
Mr chintakayala janardhanarao
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
|
65
|
Vatticherukuru
|
AP-07-035-006-004/010281
(KURNUTHALA)
|
0207035000NRG25070520240834123
|
08/05/2024
|
GANDIKOTA SUBB RAO
|
0207035WL019112
|
GANDIKOTA SUBB RAO
|
00114
|
APBL0007028
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790854
|
|
Mr GANDIKOTA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
66
|
Vatticherukuru
|
AP-07-035-014-011/010009
(KAREMPUDIPADU)
|
0207035000NRG25070520240833558
|
08/05/2024
|
BADE VENKATA NARAYANA
|
0207035WL019104
|
BADE VENKATA NARAYANA
|
00354
|
PUNB0057010
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4126790851
|
|
BADE VENKATA NARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1109
|
1109
|
|
|
|
|
|
|
|
|
67
|
Vatticherukuru
|
AP-07-035-009-006/010165
(YAMARRU)
|
0207035000NRG25070520240833990
|
08/05/2024
|
Annamma
|
0207035WL019109
|
Annamma
|
00354
|
PUNB0423800
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126790759
|
|
TANNIRU ANNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
68
|
Vatticherukuru
|
AP-07-035-009-006/010159
(YAMARRU)
|
0207035000NRG25070520240833989
|
08/05/2024
|
MRS MALLE RAMUL
|
0207035WL019109
|
MRS MALLE RAMUL
|
00354
|
PUNB0590100
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126790809
|
|
MALLE RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Vatticherukuru
|
AP-07-035-009-006/010198
(YAMARRU)
|
0207035000NRG25070520240833993
|
08/05/2024
|
GUNJI ADILAKSHMI
|
0207035WL019109
|
GUNJI ADILAKSHMI
|
00354
|
PUNB0590100
|
504
|
504
|
Processed
|
18/05/2024
|
|
4126790813
|
|
GUNJI ADILAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Vatticherukuru
|
AP-07-035-009-006/010198
(YAMARRU)
|
0207035000NRG25070520240833992
|
08/05/2024
|
GUNJI TIRUPATHI RAO
|
0207035WL019109
|
GUNJI TIRUPATHI RAO
|
00354
|
PUNB0590100
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126790756
|
|
GUNJI TIRUPATHI RAO
|
UCO BANK(607066)
|
|
71
|
Vatticherukuru
|
AP-07-035-009-006/010199
(YAMARRU)
|
0207035000NRG25070520240833994
|
08/05/2024
|
MR GUNJI SUBBA RAO
|
0207035WL019109
|
MR GUNJI SUBBA RAO
|
00354
|
PUNB0590100
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126790810
|
|
GUNJI SUBBARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Vatticherukuru
|
AP-07-035-009-006/010218
(YAMARRU)
|
0207035000NRG25070520240833997
|
08/05/2024
|
MARRI NAGA LAKSHMI
|
0207035WL019109
|
MARRI NAGA LAKSHMI
|
00354
|
PUNB0590100
|
1513
|
1513
|
Processed
|
18/05/2024
|
|
4126790811
|
|
MARRI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Vatticherukuru
|
AP-07-035-009-006/010340
(YAMARRU)
|
0207035000NRG25070520240834002
|
08/05/2024
|
Siva Gopi
|
0207035WL019109
|
Siva Gopi
|
00354
|
PUNB0590100
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126790812
|
|
GUNJI SIVA GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6305
|
6305
|
|
|
|
|
|
|
|
|
74
|
Vatticherukuru
|
AP-07-035-006-004/010101
(KURNUTHALA)
|
0207035000NRG25070520240834072
|
08/05/2024
|
Raju
|
0207035WL019112
|
Raju
|
00415
|
SBIN0001457
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790774
|
|
MR EDLURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
75
|
Vatticherukuru
|
AP-07-035-014-011/010173
(KAREMPUDIPADU)
|
0207035000NRG25070520240833527
|
08/05/2024
|
Prema
|
0207035WL019102
|
Prema
|
00415
|
SBIN0002701
|
278
|
278
|
Processed
|
18/05/2024
|
|
4126790758
|
|
MS JANGA PREMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vatticherukuru
|
AP-07-035-015-012/010436
(MUTLURU)
|
0207035000NRG25070520240833490
|
08/05/2024
|
Apparao
|
0207035WL019099
|
Apparao
|
00415
|
SBIN0002701
|
1383
|
1383
|
Processed
|
18/05/2024
|
|
4126790772
|
|
GADDAM APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
77
|
Vatticherukuru
|
AP-07-035-006-004/010391
(KURNUTHALA)
|
0207035000NRG25070520240834141
|
08/05/2024
|
pallavi
|
0207035WL019112
|
pallavi
|
00415
|
SBIN0014825
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790764
|
|
KURAPATI PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Vatticherukuru
|
AP-07-035-009-006/010208
(YAMARRU)
|
0207035000NRG25070520240833996
|
08/05/2024
|
Lakshmipati
|
0207035WL019109
|
Lakshmipati
|
00415
|
SBIN0014825
|
1513
|
1513
|
Processed
|
18/05/2024
|
|
4126790762
|
|
PUSULURI LAXMI PATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Vatticherukuru
|
AP-07-035-009-006/010313
(YAMARRU)
|
0207035000NRG25070520240833999
|
08/05/2024
|
Veeranjaneyulu
|
0207035WL019109
|
Veeranjaneyulu
|
00415
|
SBIN0014825
|
1513
|
1513
|
Processed
|
18/05/2024
|
|
4126790768
|
|
GHUNJI VEERANJANEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Vatticherukuru
|
AP-07-035-014-011/010111
(KAREMPUDIPADU)
|
0207035000NRG25070520240833563
|
08/05/2024
|
Sankararao
|
0207035WL019104
|
Sankararao
|
00415
|
SBIN0014825
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4126790919
|
|
MR SANKARA RAO THOTAKURA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vatticherukuru
|
AP-07-035-014-011/010137
(KAREMPUDIPADU)
|
0207035000NRG25070520240833565
|
08/05/2024
|
MR SIVAIAH MADASU
|
0207035WL019104
|
MR SIVAIAH MADASU
|
00415
|
SBIN0014825
|
277
|
277
|
Processed
|
18/05/2024
|
|
4126790773
|
|
Mr madasu sivaiah
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
82
|
Vatticherukuru
|
AP-07-035-014-011/010167
(KAREMPUDIPADU)
|
0207035000NRG25070520240833525
|
08/05/2024
|
Srinivasarao
|
0207035WL019102
|
Srinivasarao
|
00415
|
SBIN0014825
|
556
|
556
|
Processed
|
18/05/2024
|
|
4126790770
|
|
GERA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Vatticherukuru
|
AP-07-035-014-011/010167
(KAREMPUDIPADU)
|
0207035000NRG25070520240833526
|
08/05/2024
|
Vanaja
|
0207035WL019102
|
Vanaja
|
00415
|
SBIN0014825
|
556
|
556
|
Processed
|
18/05/2024
|
|
4126790766
|
|
GERA VANAJA
|
CANARA BANK(508532)
|
|
84
|
Vatticherukuru
|
AP-07-035-014-011/010311
(KAREMPUDIPADU)
|
0207035000NRG25070520240833576
|
08/05/2024
|
Samabsiva Rao
|
0207035WL019104
|
Samabsiva Rao
|
00415
|
SBIN0014825
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4126790755
|
|
MR SAMBASIVA RAO THOTAKURA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vatticherukuru
|
AP-07-035-014-011/010332
(KAREMPUDIPADU)
|
0207035000NRG25070520240833578
|
08/05/2024
|
MR NAGISEETTY LINGAIAH
|
0207035WL019104
|
MR NAGISEETTY LINGAIAH
|
00415
|
SBIN0014825
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4126790757
|
|
MR LINGAIAH NAGISETTY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vatticherukuru
|
AP-07-035-014-011/10451
(KAREMPUDIPADU)
|
0207035000NRG25070520240833584
|
08/05/2024
|
NAGISETTIVENKATASWAMI
|
0207035WL019104
|
NAGISETTIVENKATASWAMI
|
00415
|
SBIN0014825
|
832
|
832
|
Processed
|
18/05/2024
|
|
4126790767
|
|
NAGISHETTY VENKATASWAMI
|
CANARA BANK(508532)
|
|
87
|
Vatticherukuru
|
AP-07-035-014-011/10451
(KAREMPUDIPADU)
|
0207035000NRG25070520240833583
|
08/05/2024
|
VENKATESWARAMMA NAGISETTY
|
0207035WL019104
|
VENKATESWARAMMA NAGISETTY
|
00415
|
SBIN0014825
|
277
|
277
|
Processed
|
18/05/2024
|
|
4126790765
|
|
NAGISETTY VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
88
|
Vatticherukuru
|
AP-07-035-015-012/010050
(MUTLURU)
|
0207035000NRG25070520240833503
|
08/05/2024
|
MRS NARSA KUMARI YEDLURI
|
0207035WL019100
|
MRS NARSA KUMARI YEDLURI
|
00415
|
SBIN0014825
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126790760
|
|
MRS NARASA KUMARI YEDLURI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Vatticherukuru
|
AP-07-035-015-012/010050
(MUTLURU)
|
0207035000NRG25070520240833502
|
08/05/2024
|
Syam Kumar
|
0207035WL019100
|
Syam Kumar
|
00415
|
SBIN0014825
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126790763
|
|
MR YEDLURI SYAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Vatticherukuru
|
AP-07-035-015-012/010082
(MUTLURU)
|
0207035000NRG25070520240833489
|
08/05/2024
|
Subbarao
|
0207035WL019099
|
Subbarao
|
00415
|
SBIN0014825
|
1383
|
1383
|
Processed
|
18/05/2024
|
|
4126790771
|
|
MR GOLLA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Vatticherukuru
|
AP-07-035-015-012/010440
(MUTLURU)
|
0207035000NRG25070520240833493
|
08/05/2024
|
VUYYURU SIVASANKARA RAO
|
0207035WL019099
|
VUYYURU SIVASANKARA RAO
|
00415
|
SBIN0014825
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126790761
|
|
VUYYURU SIVASANKARA RAO VUYYURU ANNAPURN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Vatticherukuru
|
AP-07-035-015-012/011109
(MUTLURU)
|
0207035000NRG25070520240833460
|
08/05/2024
|
sudhakar
|
0207035WL019097
|
sudhakar
|
00415
|
SBIN0014825
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4126790920
|
|
Mr thota sudhakar
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
93
|
Vatticherukuru
|
AP-07-035-015-012/011115
(MUTLURU)
|
0207035000NRG25070520240833466
|
08/05/2024
|
Venu
|
0207035WL019097
|
Venu
|
00415
|
SBIN0014825
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4126790769
|
|
VENU PUNATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18026
|
18026
|
|
|
|
|
|
|
|
|
94
|
Vatticherukuru
|
AP-07-035-006-004/010058
(KURNUTHALA)
|
0207035000NRG25070520240834066
|
08/05/2024
|
Anandam
|
0207035WL019112
|
Anandam
|
00468
|
UBIN0802034
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790845
|
|
KURAPATI ANANDAM
|
BANK OF BARODA(606985)
|
|
95
|
Vatticherukuru
|
AP-07-035-006-004/010148
(KURNUTHALA)
|
0207035000NRG25070520240834088
|
08/05/2024
|
Ramadevi
|
0207035WL019112
|
Ramadevi
|
00468
|
UBIN0802034
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4126790848
|
|
MUDRABOYINA RAMADEVI
|
BANK OF BARODA(606985)
|
|
96
|
Vatticherukuru
|
AP-07-035-006-004/010148
(KURNUTHALA)
|
0207035000NRG25070520240834087
|
08/05/2024
|
Satyanarayana
|
0207035WL019112
|
Satyanarayana
|
00468
|
UBIN0802034
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790842
|
|
MUDRABOYINA SATYA NA
|
BANK OF BARODA(606985)
|
|
97
|
Vatticherukuru
|
AP-07-035-006-004/010150
(KURNUTHALA)
|
0207035000NRG25070520240834089
|
08/05/2024
|
MR MUDRABOYINA VENKATESWARLU
|
0207035WL019112
|
MR MUDRABOYINA VENKATESWARLU
|
00468
|
UBIN0802034
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790846
|
|
MUDRABOINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Vatticherukuru
|
AP-07-035-006-004/010255
(KURNUTHALA)
|
0207035000NRG25070520240834116
|
08/05/2024
|
Prabhudasu
|
0207035WL019112
|
Prabhudasu
|
00468
|
UBIN0802034
|
830
|
830
|
Processed
|
18/05/2024
|
|
4126790844
|
|
MUDRABOYINA PRABHUD
|
BANK OF BARODA(606985)
|
|
99
|
Vatticherukuru
|
AP-07-035-006-004/010367
(KURNUTHALA)
|
0207035000NRG25070520240834136
|
08/05/2024
|
balakotaiah
|
0207035WL019112
|
balakotaiah
|
00468
|
UBIN0802034
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4126790847
|
|
MUDRABOYINA BALA KOT
|
BANK OF BARODA(606985)
|
|
100
|
Vatticherukuru
|
AP-07-035-006-004/010455
(KURNUTHALA)
|
0207035000NRG25070520240834144
|
08/05/2024
|
Koteswararao
|
0207035WL019112
|
Koteswararao
|
00468
|
UBIN0802034
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4126790843
|
|
GUDIPUDI KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9965
|
9965
|
|
|
|
|
|
|
|
|
101
|
Vatticherukuru
|
AP-07-035-009-006/010199
(YAMARRU)
|
0207035000NRG25070520240833995
|
08/05/2024
|
Ramana
|
0207035WL019109
|
Ramana
|
00468
|
UBIN0804363
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126790850
|
|
GUNJI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
102
|
Vatticherukuru
|
AP-07-035-006-004/010017
(KURNUTHALA)
|
0207035000NRG25070520240834060
|
08/05/2024
|
Ramadevi
|
0207035WL019112
|
Ramadevi
|
00468
|
UBIN0819263
|
830
|
830
|
Processed
|
18/05/2024
|
|
4126790868
|
|
RAMADEVI KACHARLA
|
ICICI BANK LTD(508534)
|
|
103
|
Vatticherukuru
|
AP-07-035-006-004/010022
(KURNUTHALA)
|
0207035000NRG25070520240834061
|
08/05/2024
|
Rattamma
|
0207035WL019112
|
Rattamma
|
00468
|
UBIN0819263
|
554
|
554
|
Processed
|
18/05/2024
|
|
4126790864
|
|
KOORAGANTI RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Vatticherukuru
|
AP-07-035-006-004/010044
(KURNUTHALA)
|
0207035000NRG25070520240834062
|
08/05/2024
|
Esudayamma
|
0207035WL019112
|
Esudayamma
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790869
|
|
KURAPATI ESUDAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Vatticherukuru
|
AP-07-035-006-004/010049
(KURNUTHALA)
|
0207035000NRG25070520240834063
|
08/05/2024
|
Anamma
|
0207035WL019112
|
Anamma
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790870
|
|
KANCHARLA ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Vatticherukuru
|
AP-07-035-006-004/010054
(KURNUTHALA)
|
0207035000NRG25070520240834064
|
08/05/2024
|
Karunamma
|
0207035WL019112
|
Karunamma
|
00468
|
UBIN0819263
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4126790871
|
|
KANCHARLA KARUNAMMA
|
BANK OF BARODA(606985)
|
|
107
|
Vatticherukuru
|
AP-07-035-006-004/010055
(KURNUTHALA)
|
0207035000NRG25070520240834065
|
08/05/2024
|
Sambarajyam
|
0207035WL019112
|
Sambarajyam
|
00468
|
UBIN0819263
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4126790856
|
|
KARAPATI SAMBRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
Vatticherukuru
|
AP-07-035-006-004/010058
(KURNUTHALA)
|
0207035000NRG25070520240834067
|
08/05/2024
|
Akasavani
|
0207035WL019112
|
Akasavani
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790890
|
|
KURAPATI AKASAVANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Vatticherukuru
|
AP-07-035-006-004/010075
(KURNUTHALA)
|
0207035000NRG25070520240834069
|
08/05/2024
|
Subbamma
|
0207035WL019112
|
Subbamma
|
00468
|
UBIN0819263
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4126790862
|
|
TADISETTY VENKATA SU
|
BANK OF BARODA(606985)
|
|
110
|
Vatticherukuru
|
AP-07-035-006-004/010081
(KURNUTHALA)
|
0207035000NRG25070520240834070
|
08/05/2024
|
Kumari
|
0207035WL019112
|
Kumari
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790915
|
|
JUTURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Vatticherukuru
|
AP-07-035-006-004/010093
(KURNUTHALA)
|
0207035000NRG25070520240834071
|
08/05/2024
|
Rani
|
0207035WL019112
|
Rani
|
00468
|
UBIN0819263
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126790910
|
|
KONDEPATI RANI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Vatticherukuru
|
AP-07-035-006-004/010101
(KURNUTHALA)
|
0207035000NRG25070520240834073
|
08/05/2024
|
Rutamma
|
0207035WL019112
|
Rutamma
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790911
|
|
YEDLURI RUTHUMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Vatticherukuru
|
AP-07-035-006-004/010112
(KURNUTHALA)
|
0207035000NRG25070520240834074
|
08/05/2024
|
MR BURRI CHINNA APPA RAO
|
0207035WL019112
|
MR BURRI CHINNA APPA RAO
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790887
|
|
BURRI CHINNA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Vatticherukuru
|
AP-07-035-006-004/010128
(KURNUTHALA)
|
0207035000NRG25070520240834078
|
08/05/2024
|
Meriamma
|
0207035WL019112
|
Meriamma
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790902
|
|
BURRI MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Vatticherukuru
|
AP-07-035-006-004/010129
(KURNUTHALA)
|
0207035000NRG25070520240834079
|
08/05/2024
|
Pushapa
|
0207035WL019112
|
Pushapa
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790908
|
|
BURRI PUSPALEELA W O
|
BANK OF BARODA(606985)
|
|
116
|
Vatticherukuru
|
AP-07-035-006-004/010132
(KURNUTHALA)
|
0207035000NRG25070520240834080
|
08/05/2024
|
Rajarao
|
0207035WL019112
|
Rajarao
|
00468
|
UBIN0819263
|
830
|
830
|
Processed
|
18/05/2024
|
|
4126790888
|
|
KONDEPATI RAJA BABU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Vatticherukuru
|
AP-07-035-006-004/010136
(KURNUTHALA)
|
0207035000NRG25070520240834081
|
08/05/2024
|
Terejamma
|
0207035WL019112
|
Terejamma
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790901
|
|
YEDLURI TERAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Vatticherukuru
|
AP-07-035-006-004/010147
(KURNUTHALA)
|
0207035000NRG25070520240834086
|
08/05/2024
|
Muttamma
|
0207035WL019112
|
Muttamma
|
00468
|
UBIN0819263
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126790875
|
|
MUDRABOYINA MUTHAMMA
|
BANK OF BARODA(606985)
|
|
119
|
Vatticherukuru
|
AP-07-035-006-004/010147
(KURNUTHALA)
|
0207035000NRG25070520240834085
|
08/05/2024
|
Ramaiah
|
0207035WL019112
|
Ramaiah
|
00468
|
UBIN0819263
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126790877
|
|
MUDRABOYINA RAMAIAH
|
BANK OF BARODA(606985)
|
|
120
|
Vatticherukuru
|
AP-07-035-006-004/010150
(KURNUTHALA)
|
0207035000NRG25070520240834090
|
08/05/2024
|
Vijayalakshmi
|
0207035WL019112
|
Vijayalakshmi
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790861
|
|
MUDRABOYINA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Vatticherukuru
|
AP-07-035-006-004/010155
(KURNUTHALA)
|
0207035000NRG25070520240834091
|
08/05/2024
|
Mariyamma
|
0207035WL019112
|
Mariyamma
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790874
|
|
DEVARAPALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Vatticherukuru
|
AP-07-035-006-004/010158
(KURNUTHALA)
|
0207035000NRG25070520240834092
|
08/05/2024
|
Kotaiah
|
0207035WL019112
|
Kotaiah
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790849
|
|
MEDA KOTAIAH S O PIT
|
BANK OF BARODA(606985)
|
|
123
|
Vatticherukuru
|
AP-07-035-006-004/010158
(KURNUTHALA)
|
0207035000NRG25070520240834093
|
08/05/2024
|
Parvati
|
0207035WL019112
|
Parvati
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790894
|
|
MEDA PARVATHI W O KO
|
BANK OF BARODA(606985)
|
|
124
|
Vatticherukuru
|
AP-07-035-006-004/010161
(KURNUTHALA)
|
0207035000NRG25070520240834095
|
08/05/2024
|
Pushpavati
|
0207035WL019112
|
Pushpavati
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790857
|
|
MEDA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Vatticherukuru
|
AP-07-035-006-004/010161
(KURNUTHALA)
|
0207035000NRG25070520240834094
|
08/05/2024
|
Venkateswarlu
|
0207035WL019112
|
Venkateswarlu
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790914
|
|
MEDA VENKATESWARLU S
|
BANK OF BARODA(606985)
|
|
126
|
Vatticherukuru
|
AP-07-035-006-004/010165
(KURNUTHALA)
|
0207035000NRG25070520240834096
|
08/05/2024
|
MRS DEVERAPALLI ROJA
|
0207035WL019112
|
MRS DEVERAPALLI ROJA
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790855
|
|
Mrs DEVARAPALLI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
127
|
Vatticherukuru
|
AP-07-035-006-004/010172
(KURNUTHALA)
|
0207035000NRG25070520240834097
|
08/05/2024
|
Bodiah
|
0207035WL019112
|
Bodiah
|
00468
|
UBIN0819263
|
277
|
277
|
Processed
|
18/05/2024
|
|
4126790917
|
|
MUDRABOYINA BODEIAH
|
UNION BANK OF INDIA(508500)
|
|
128
|
Vatticherukuru
|
AP-07-035-006-004/010173
(KURNUTHALA)
|
0207035000NRG25070520240834099
|
08/05/2024
|
Esumma
|
0207035WL019112
|
Esumma
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790863
|
|
KURAGANTI YESUMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Vatticherukuru
|
AP-07-035-006-004/010173
(KURNUTHALA)
|
0207035000NRG25070520240834098
|
08/05/2024
|
Ramesh
|
0207035WL019112
|
Ramesh
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790916
|
|
KURAGANTI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Vatticherukuru
|
AP-07-035-006-004/010203
(KURNUTHALA)
|
0207035000NRG25070520240834102
|
08/05/2024
|
Esubabu
|
0207035WL019112
|
Esubabu
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790880
|
|
JUTURI YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Vatticherukuru
|
AP-07-035-006-004/010203
(KURNUTHALA)
|
0207035000NRG25070520240834103
|
08/05/2024
|
Venkateswaramma
|
0207035WL019112
|
Venkateswaramma
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790866
|
|
JUTURI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Vatticherukuru
|
AP-07-035-006-004/010209
(KURNUTHALA)
|
0207035000NRG25070520240834104
|
08/05/2024
|
Mohanarao
|
0207035WL019112
|
Mohanarao
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790886
|
|
KUCHIPUDI MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
133
|
Vatticherukuru
|
AP-07-035-006-004/010220
(KURNUTHALA)
|
0207035000NRG25070520240834105
|
08/05/2024
|
Lakshmamma
|
0207035WL019112
|
Lakshmamma
|
00468
|
UBIN0819263
|
830
|
830
|
Processed
|
18/05/2024
|
|
4126790897
|
|
JUTURI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Vatticherukuru
|
AP-07-035-006-004/010228
(KURNUTHALA)
|
0207035000NRG25070520240834107
|
08/05/2024
|
Jyothi
|
0207035WL019112
|
Jyothi
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790891
|
|
DEVARAPALLI JYOTHI W
|
BANK OF BARODA(606985)
|
|
135
|
Vatticherukuru
|
AP-07-035-006-004/010228
(KURNUTHALA)
|
0207035000NRG25070520240834106
|
08/05/2024
|
Veeraiah
|
0207035WL019112
|
Veeraiah
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790885
|
|
DEVARAPALLI VEERAIAH
|
BANK OF BARODA(606985)
|
|
136
|
Vatticherukuru
|
AP-07-035-006-004/010230
(KURNUTHALA)
|
0207035000NRG25070520240834108
|
08/05/2024
|
Tirupatamma
|
0207035WL019112
|
Tirupatamma
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790907
|
|
DUPATI TIRUPATAMMA W
|
BANK OF BARODA(606985)
|
|
137
|
Vatticherukuru
|
AP-07-035-006-004/010235
(KURNUTHALA)
|
0207035000NRG25070520240834109
|
08/05/2024
|
Alinamma
|
0207035WL019112
|
Alinamma
|
00468
|
UBIN0819263
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126790889
|
|
Alinamma
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
138
|
Vatticherukuru
|
AP-07-035-006-004/010241
(KURNUTHALA)
|
0207035000NRG25070520240834110
|
08/05/2024
|
Masyikam
|
0207035WL019112
|
Masyikam
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790873
|
|
KURAPATI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
Vatticherukuru
|
AP-07-035-006-004/010242
(KURNUTHALA)
|
0207035000NRG25070520240834111
|
08/05/2024
|
Nagamani
|
0207035WL019112
|
Nagamani
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790896
|
|
MIKKILI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Vatticherukuru
|
AP-07-035-006-004/010245
(KURNUTHALA)
|
0207035000NRG25070520240834112
|
08/05/2024
|
Sarojini
|
0207035WL019112
|
Sarojini
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790860
|
|
KURAPATI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Vatticherukuru
|
AP-07-035-006-004/010246
(KURNUTHALA)
|
0207035000NRG25070520240834113
|
08/05/2024
|
Mariyamma
|
0207035WL019112
|
Mariyamma
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790867
|
|
PILLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Vatticherukuru
|
AP-07-035-006-004/010247
(KURNUTHALA)
|
0207035000NRG25070520240834114
|
08/05/2024
|
Venkayamma
|
0207035WL019112
|
Venkayamma
|
00468
|
UBIN0819263
|
830
|
830
|
Processed
|
18/05/2024
|
|
4126790858
|
|
KURAPATI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Vatticherukuru
|
AP-07-035-006-004/010248
(KURNUTHALA)
|
0207035000NRG25070520240834115
|
08/05/2024
|
Devid
|
0207035WL019112
|
Devid
|
00468
|
UBIN0819263
|
830
|
830
|
Processed
|
18/05/2024
|
|
4126790872
|
|
KANCHARLA DEVID
|
UNION BANK OF INDIA(508500)
|
|
144
|
Vatticherukuru
|
AP-07-035-006-004/010255
(KURNUTHALA)
|
0207035000NRG25070520240834117
|
08/05/2024
|
Malleswari
|
0207035WL019112
|
Malleswari
|
00468
|
UBIN0819263
|
830
|
830
|
Processed
|
18/05/2024
|
|
4126790865
|
|
MUDRABOYINA MALLESWA
|
BANK OF BARODA(606985)
|
|
145
|
Vatticherukuru
|
AP-07-035-006-004/010257
(KURNUTHALA)
|
0207035000NRG25070520240834118
|
08/05/2024
|
Soujanya
|
0207035WL019112
|
Soujanya
|
00468
|
UBIN0819263
|
554
|
554
|
Processed
|
18/05/2024
|
|
4126790904
|
|
PILLI SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Vatticherukuru
|
AP-07-035-006-004/010265
(KURNUTHALA)
|
0207035000NRG25070520240834119
|
08/05/2024
|
MUDRABOINA ALIVELUMMA
|
0207035WL019112
|
MUDRABOINA ALIVELUMMA
|
00468
|
UBIN0819263
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4126790892
|
|
MUDRABOYINA ALIVELUMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Vatticherukuru
|
AP-07-035-006-004/010279
(KURNUTHALA)
|
0207035000NRG25070520240834121
|
08/05/2024
|
Samsonu
|
0207035WL019112
|
Samsonu
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790881
|
|
VARIKUTI SAMSONU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Vatticherukuru
|
AP-07-035-006-004/010279
(KURNUTHALA)
|
0207035000NRG25070520240834122
|
08/05/2024
|
vijayavaani
|
0207035WL019112
|
vijayavaani
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790878
|
|
VARIKUTI VIJAYAVANI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Vatticherukuru
|
AP-07-035-006-004/010292
(KURNUTHALA)
|
0207035000NRG25070520240834125
|
08/05/2024
|
Adilakshmi
|
0207035WL019112
|
Adilakshmi
|
00468
|
UBIN0819263
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4126790913
|
|
THADISETTI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Vatticherukuru
|
AP-07-035-006-004/010292
(KURNUTHALA)
|
0207035000NRG25070520240834124
|
08/05/2024
|
Koteswara Rao
|
0207035WL019112
|
Koteswara Rao
|
00468
|
UBIN0819263
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4126790879
|
|
THADISETTY KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
Vatticherukuru
|
AP-07-035-006-004/010317
(KURNUTHALA)
|
0207035000NRG25070520240834127
|
08/05/2024
|
Krupamma
|
0207035WL019112
|
Krupamma
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790906
|
|
PILLI KRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Vatticherukuru
|
AP-07-035-006-004/010334
(KURNUTHALA)
|
0207035000NRG25070520240834128
|
08/05/2024
|
lakshmi
|
0207035WL019112
|
lakshmi
|
00468
|
UBIN0819263
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4126790893
|
|
BULLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Vatticherukuru
|
AP-07-035-006-004/010339
(KURNUTHALA)
|
0207035000NRG25070520240834130
|
08/05/2024
|
swapna
|
0207035WL019112
|
swapna
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790905
|
|
MUDRABOINA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Vatticherukuru
|
AP-07-035-006-004/010341
(KURNUTHALA)
|
0207035000NRG25070520240834132
|
08/05/2024
|
sambrajyam
|
0207035WL019112
|
sambrajyam
|
00468
|
UBIN0819263
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4126790909
|
|
KOORAPATI SAMBRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
Vatticherukuru
|
AP-07-035-006-004/010348
(KURNUTHALA)
|
0207035000NRG25070520240834134
|
08/05/2024
|
jyothi
|
0207035WL019112
|
jyothi
|
00468
|
UBIN0819263
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126790883
|
|
MUDRABOINA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Vatticherukuru
|
AP-07-035-006-004/010348
(KURNUTHALA)
|
0207035000NRG25070520240834133
|
08/05/2024
|
sivanageswararao
|
0207035WL019112
|
sivanageswararao
|
00468
|
UBIN0819263
|
830
|
830
|
Processed
|
18/05/2024
|
|
4126790882
|
|
MUDRABOINA SIVA NAGE
|
BANK OF BARODA(606985)
|
|
157
|
Vatticherukuru
|
AP-07-035-006-004/010390
(KURNUTHALA)
|
0207035000NRG25070520240834138
|
08/05/2024
|
MR MUDRABOYINA SIVA NARAYANA
|
0207035WL019112
|
MR MUDRABOYINA SIVA NARAYANA
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790876
|
|
MUDRABOINA SIVANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Vatticherukuru
|
AP-07-035-006-004/010390
(KURNUTHALA)
|
0207035000NRG25070520240834139
|
08/05/2024
|
MUDRABOINA NARASAMMA
|
0207035WL019112
|
MUDRABOINA NARASAMMA
|
00468
|
UBIN0819263
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4126790903
|
|
MUDRABOINA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Vatticherukuru
|
AP-07-035-006-004/010391
(KURNUTHALA)
|
0207035000NRG25070520240834140
|
08/05/2024
|
KURAPATI PRABHAKAR RAO
|
0207035WL019112
|
KURAPATI PRABHAKAR RAO
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790884
|
|
KURAPATI PRABHAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Vatticherukuru
|
AP-07-035-006-004/010406
(KURNUTHALA)
|
0207035000NRG25070520240834142
|
08/05/2024
|
DUPATI NAGA MALLESWARI
|
0207035WL019112
|
DUPATI NAGA MALLESWARI
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790918
|
|
DUPATI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Vatticherukuru
|
AP-07-035-006-004/010419
(KURNUTHALA)
|
0207035000NRG25070520240834143
|
08/05/2024
|
sambaiah
|
0207035WL019112
|
sambaiah
|
00468
|
UBIN0819263
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4126790859
|
|
SAMBAIAH MURUKUTLA
|
ICICI BANK LTD(508534)
|
|
162
|
Vatticherukuru
|
AP-07-035-006-004/010455
(KURNUTHALA)
|
0207035000NRG25070520240834145
|
08/05/2024
|
Soujanya
|
0207035WL019112
|
Soujanya
|
00468
|
UBIN0819263
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4126790895
|
|
GUDIPUDI SOWJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Vatticherukuru
|
AP-07-035-009-006/010119
(YAMARRU)
|
0207035000NRG25070520240833987
|
08/05/2024
|
MR MARRI SUBBA RAO
|
0207035WL019109
|
MR MARRI SUBBA RAO
|
00468
|
UBIN0819263
|
1513
|
1513
|
Processed
|
18/05/2024
|
|
4126790899
|
|
MARRI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Vatticherukuru
|
AP-07-035-009-006/010171
(YAMARRU)
|
0207035000NRG25070520240833991
|
08/05/2024
|
Lakshmi
|
0207035WL019109
|
Lakshmi
|
00468
|
UBIN0819263
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126790912
|
|
GUNJI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Vatticherukuru
|
AP-07-035-009-006/010218
(YAMARRU)
|
0207035000NRG25070520240833998
|
08/05/2024
|
MANIKANTA
|
0207035WL019109
|
MANIKANTA
|
00468
|
UBIN0819263
|
1513
|
1513
|
Processed
|
18/05/2024
|
|
4126790898
|
|
MARRI MANIKANTA
|
UCO BANK(607066)
|
|
166
|
Vatticherukuru
|
AP-07-035-009-006/010353
(YAMARRU)
|
0207035000NRG25070520240834003
|
08/05/2024
|
kotaiah
|
0207035WL019109
|
kotaiah
|
00468
|
UBIN0819263
|
504
|
504
|
Processed
|
18/05/2024
|
|
4126790900
|
|
YANAMADALA KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91157
|
91157
|
|
|
|
|
|
|
|
|
167
|
Vatticherukuru
|
AP-07-035-009-006/010119
(YAMARRU)
|
0207035000NRG25070520240833988
|
08/05/2024
|
MR MARRI KRISHNAVENI
|
0207035WL019109
|
MR MARRI KRISHNAVENI
|
00468
|
UBIN0CG7016
|
1513
|
1513
|
Processed
|
18/05/2024
|
|
4126790816
|
|
MARRI KRISHNAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Vatticherukuru
|
AP-07-035-009-006/010313
(YAMARRU)
|
0207035000NRG25070520240834000
|
08/05/2024
|
MRS GUNJI NAGALAKSHMI
|
0207035WL019109
|
MRS GUNJI NAGALAKSHMI
|
00468
|
UBIN0CG7016
|
1513
|
1513
|
Processed
|
18/05/2024
|
|
4126790814
|
|
GHUNJI NAGALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Vatticherukuru
|
AP-07-035-009-006/010333
(YAMARRU)
|
0207035000NRG25070520240834001
|
08/05/2024
|
Hanumantharao
|
0207035WL019109
|
Hanumantharao
|
00468
|
UBIN0CG7016
|
1513
|
1513
|
Processed
|
18/05/2024
|
|
4126790815
|
|
GUNJI HANUMANTHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Vatticherukuru
|
AP-07-035-014-011/010254
(KAREMPUDIPADU)
|
0207035000NRG25070520240833571
|
08/05/2024
|
MR TATIWAKA NAGARAJU
|
0207035WL019104
|
MR TATIWAKA NAGARAJU
|
00468
|
UBIN0CG7016
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4126790820
|
|
MR NAGARAJU THATIWAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5648
|
5648
|
|
|
|
|
|
|
|
|
171
|
Vatticherukuru
|
AP-07-035-014-011/010011
(KAREMPUDIPADU)
|
0207035000NRG25070520240833559
|
08/05/2024
|
SANDU SANKARA RAO
|
0207035WL019104
|
SANDU SANKARA RAO
|
00468
|
UBIN0CG7058
|
832
|
832
|
Processed
|
18/05/2024
|
|
4126790818
|
|
SANDU SANKARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Vatticherukuru
|
AP-07-035-014-011/010305
(KAREMPUDIPADU)
|
0207035000NRG25070520240833575
|
08/05/2024
|
NAGISETTY PEDDA MANIKYA RAO
|
0207035WL019104
|
NAGISETTY PEDDA MANIKYA RAO
|
00468
|
UBIN0CG7058
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4126790819
|
|
Mr nagisetty peda manikaya rao
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
173
|
Vatticherukuru
|
AP-07-035-014-011/010400
(KAREMPUDIPADU)
|
0207035000NRG25070520240833580
|
08/05/2024
|
SANDU SRINIVSA RAO
|
0207035WL019104
|
SANDU SRINIVSA RAO
|
00468
|
UBIN0CG7058
|
832
|
832
|
Processed
|
18/05/2024
|
|
4126790817
|
|
SANDU SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2773
|
2773
|
|
|
|
|
|
|
|
|
174
|
Vatticherukuru
|
AP-07-035-009-006/10412
(YAMARRU)
|
0207035000NRG25070520240834004
|
08/05/2024
|
M Harshitha
|
0207035WL019109
|
M Harshitha
|
00691
|
IPOS0000001
|
1513
|
1513
|
Processed
|
18/05/2024
|
|
4126790840
|
|
MARRI HARSHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Vatticherukuru
|
AP-07-035-014-011/10446
(KAREMPUDIPADU)
|
0207035000NRG25070520240833582
|
08/05/2024
|
MADASU SAMBAIAH
|
0207035WL019104
|
MADASU SAMBAIAH
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
18/05/2024
|
|
4126790841
|
|
MADASU SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216877
|
216877
|
|
|
|
|
|
|
|