|
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
|
Kakumanu
|
AP-07-047-008-004/050088
(TELAGAYAPALEM)
|
0207047000NRG25160520241157515
|
16/05/2024
|
Devisetti Bulli Basavaiah
|
0207047WL025097
|
Devisetti Bulli Basavaiah
|
00045
|
BARB0PONNUR
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078149
|
|
DEVISETTY BULLIBASAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
2
|
Kakumanu
|
AP-07-047-002-001/020012
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159857
|
16/05/2024
|
Sunitha
|
0207047WL025133
|
Sunitha
|
00078
|
CNRB0001678
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078221
|
|
GERA SUNITHA
|
CANARA BANK(508532)
|
|
3
|
Kakumanu
|
AP-07-047-002-001/020028
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159859
|
16/05/2024
|
Bullamma
|
0207047WL025133
|
Bullamma
|
00078
|
CNRB0001678
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078226
|
|
GURINDAPALLI BULLEMMA
|
CANARA BANK(508532)
|
|
4
|
Kakumanu
|
AP-07-047-002-001/020028
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159858
|
16/05/2024
|
Yakobu
|
0207047WL025133
|
Yakobu
|
00078
|
CNRB0001678
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078106
|
|
GURINDAPPALI YAKOBU
|
CANARA BANK(508532)
|
|
5
|
Kakumanu
|
AP-07-047-002-001/020030
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159861
|
16/05/2024
|
Mariyamma
|
0207047WL025133
|
Mariyamma
|
00078
|
CNRB0001678
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078100
|
|
GATTUPALLI MARIYAMMA
|
CANARA BANK(508532)
|
|
6
|
Kakumanu
|
AP-07-047-002-001/020030
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159862
|
16/05/2024
|
Sunitha
|
0207047WL025133
|
Sunitha
|
00078
|
CNRB0001678
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4225078012
|
|
GATTUPALLI SUNITHA
|
CANARA BANK(508532)
|
|
7
|
Kakumanu
|
AP-07-047-002-001/020030
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159860
|
16/05/2024
|
Vinod Babu
|
0207047WL025133
|
Vinod Babu
|
00078
|
CNRB0001678
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4225078223
|
|
GATTUPALLI VINOD BABU
|
CANARA BANK(508532)
|
|
8
|
Kakumanu
|
AP-07-047-002-001/020031
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159863
|
16/05/2024
|
Govedika
|
0207047WL025133
|
Govedika
|
00078
|
CNRB0001678
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078211
|
|
GATTUPALLI GOMEDHIKA
|
CANARA BANK(508532)
|
|
9
|
Kakumanu
|
AP-07-047-002-001/020035
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159864
|
16/05/2024
|
Manibabu
|
0207047WL025133
|
Manibabu
|
00078
|
CNRB0001678
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078206
|
|
TURLA MANI BABU
|
CANARA BANK(508532)
|
|
10
|
Kakumanu
|
AP-07-047-002-001/020035
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159865
|
16/05/2024
|
Manimma
|
0207047WL025133
|
Manimma
|
00078
|
CNRB0001678
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078072
|
|
TURLA MANIMMA
|
CANARA BANK(508532)
|
|
11
|
Kakumanu
|
AP-07-047-002-001/020058
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159866
|
16/05/2024
|
Malleswari
|
0207047WL025133
|
Malleswari
|
00078
|
CNRB0001678
|
783
|
783
|
Processed
|
22/05/2024
|
|
4225078224
|
|
KOLLURU MALLESWARI
|
CANARA BANK(508532)
|
|
12
|
Kakumanu
|
AP-07-047-002-001/020060
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159867
|
16/05/2024
|
China Moshe
|
0207047WL025133
|
China Moshe
|
00078
|
CNRB0001678
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078239
|
|
KOLLURI CHINA MOSHE
|
CANARA BANK(508532)
|
|
13
|
Kakumanu
|
AP-07-047-002-001/020060
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159868
|
16/05/2024
|
Ratna Kumari
|
0207047WL025133
|
Ratna Kumari
|
00078
|
CNRB0001678
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078195
|
|
KOLLURI RATNA KUMARI
|
CANARA BANK(508532)
|
|
14
|
Kakumanu
|
AP-07-047-002-001/020075
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159870
|
16/05/2024
|
Bhagyalakshmi
|
0207047WL025133
|
Bhagyalakshmi
|
00078
|
CNRB0001678
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078222
|
|
KURAPATI BHAGYAMMA
|
CANARA BANK(508532)
|
|
15
|
Kakumanu
|
AP-07-047-002-001/020075
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159869
|
16/05/2024
|
Yesamma
|
0207047WL025133
|
Yesamma
|
00078
|
CNRB0001678
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078073
|
|
GATTUPALLI YESAMMA
|
CANARA BANK(508532)
|
|
16
|
Kakumanu
|
AP-07-047-002-001/020094
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159871
|
16/05/2024
|
Seetaiah
|
0207047WL025133
|
Seetaiah
|
00078
|
CNRB0001678
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4225078197
|
|
KURAPATI SITAIAH
|
CANARA BANK(508532)
|
|
17
|
Kakumanu
|
AP-07-047-002-001/020112
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159872
|
16/05/2024
|
Gattupalli Saloman
|
0207047WL025133
|
Gattupalli Saloman
|
00078
|
CNRB0001678
|
1565
|
1565
|
Rejected
|
22/05/2024
|
|
4225078205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Kakumanu
|
AP-07-047-002-001/020123
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159874
|
16/05/2024
|
Indira
|
0207047WL025133
|
Indira
|
00078
|
CNRB0001678
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4225078225
|
|
BUSI INDIRA
|
CANARA BANK(508532)
|
|
19
|
Kakumanu
|
AP-07-047-002-001/020123
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159873
|
16/05/2024
|
Venkateswarlu
|
0207047WL025133
|
Venkateswarlu
|
00078
|
CNRB0001678
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4225078076
|
|
BUSI VENKATESWARULU
|
CANARA BANK(508532)
|
|
20
|
Kakumanu
|
AP-07-047-002-001/020128
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159876
|
16/05/2024
|
Bhagyamma
|
0207047WL025133
|
Bhagyamma
|
00078
|
CNRB0001678
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078229
|
|
GATTUPALLI BHAGYAMMA
|
CANARA BANK(508532)
|
|
21
|
Kakumanu
|
AP-07-047-002-001/020128
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159875
|
16/05/2024
|
Kishore
|
0207047WL025133
|
Kishore
|
00078
|
CNRB0001678
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078216
|
|
GATTUPALLI KISHORE
|
CANARA BANK(508532)
|
|
22
|
Kakumanu
|
AP-07-047-002-001/020132
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159878
|
16/05/2024
|
Gresamma
|
0207047WL025133
|
Gresamma
|
00078
|
CNRB0001678
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078232
|
|
GATTUPALLI GRESAMMA
|
CANARA BANK(508532)
|
|
23
|
Kakumanu
|
AP-07-047-002-001/020132
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159877
|
16/05/2024
|
Nageswararao
|
0207047WL025133
|
Nageswararao
|
00078
|
CNRB0001678
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078092
|
|
GATTUPALLI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
24
|
Kakumanu
|
AP-07-047-002-001/020132
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159879
|
16/05/2024
|
PRIYANKA
|
0207047WL025133
|
PRIYANKA
|
00078
|
CNRB0001678
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078070
|
|
GATTUPALLI PRIYANKA
|
CANARA BANK(508532)
|
|
25
|
Kakumanu
|
AP-07-047-002-001/020158
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159880
|
16/05/2024
|
Chittibabu
|
0207047WL025133
|
Chittibabu
|
00078
|
CNRB0001678
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4225078097
|
|
BHUCHI CHITTI BABU
|
CANARA BANK(508532)
|
|
26
|
Kakumanu
|
AP-07-047-002-001/020158
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159881
|
16/05/2024
|
Jyothi
|
0207047WL025133
|
Jyothi
|
00078
|
CNRB0001678
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4225078095
|
|
BUSI JYOTHI
|
CANARA BANK(508532)
|
|
27
|
Kakumanu
|
AP-07-047-002-001/020190
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159882
|
16/05/2024
|
Samadhanam
|
0207047WL025133
|
Samadhanam
|
00078
|
CNRB0001678
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4225078096
|
|
PASUMARTISAMADANAM
|
CANARA BANK(508532)
|
|
28
|
Kakumanu
|
AP-07-047-002-001/020190
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159884
|
16/05/2024
|
Sowmya
|
0207047WL025133
|
Sowmya
|
00078
|
CNRB0001678
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4225078198
|
|
PASUMARTHY SOWMYA
|
CANARA BANK(508532)
|
|
29
|
Kakumanu
|
AP-07-047-002-001/020298
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159885
|
16/05/2024
|
Sourimma
|
0207047WL025133
|
Sourimma
|
00078
|
CNRB0001678
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078236
|
|
PASUMARTHI SOURAMMA
|
CANARA BANK(508532)
|
|
30
|
Kakumanu
|
AP-07-047-002-001/020349
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159886
|
16/05/2024
|
Nayomi
|
0207047WL025133
|
Nayomi
|
00078
|
CNRB0001678
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078235
|
|
MANDRU NAYOMI
|
CANARA BANK(508532)
|
|
31
|
Kakumanu
|
AP-07-047-002-001/020389
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159888
|
16/05/2024
|
Hima Bindu
|
0207047WL025133
|
Hima Bindu
|
00078
|
CNRB0001678
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078013
|
|
KOLLURI HIMA BINDU
|
CANARA BANK(508532)
|
|
32
|
Kakumanu
|
AP-07-047-002-001/020389
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159887
|
16/05/2024
|
Prasad
|
0207047WL025133
|
Prasad
|
00078
|
CNRB0001678
|
261
|
261
|
Processed
|
22/05/2024
|
|
4225078113
|
|
KOLKURI PRASAD BABU
|
CANARA BANK(508532)
|
|
33
|
Kakumanu
|
AP-07-047-002-001/020488
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159889
|
16/05/2024
|
Leelamma
|
0207047WL025133
|
Leelamma
|
00078
|
CNRB0001678
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078104
|
|
PASUMARTI LILAMMA
|
CANARA BANK(508532)
|
|
34
|
Kakumanu
|
AP-07-047-002-001/020509
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159891
|
16/05/2024
|
Annamma
|
0207047WL025133
|
Annamma
|
00078
|
CNRB0001678
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078094
|
|
PASUMARTHI ANNAMMA
|
CANARA BANK(508532)
|
|
35
|
Kakumanu
|
AP-07-047-002-001/020511
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159893
|
16/05/2024
|
Aswini
|
0207047WL025133
|
Aswini
|
00078
|
CNRB0001678
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078217
|
|
BUSI ASWINI
|
CANARA BANK(508532)
|
|
36
|
Kakumanu
|
AP-07-047-002-001/020515
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159895
|
16/05/2024
|
Lavanya
|
0207047WL025133
|
Lavanya
|
00078
|
CNRB0001678
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078190
|
|
GATTUPALLI LAVANYA
|
CANARA BANK(508532)
|
|
37
|
Kakumanu
|
AP-07-047-002-001/020515
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159894
|
16/05/2024
|
Lazar
|
0207047WL025133
|
Lazar
|
00078
|
CNRB0001678
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078098
|
|
GATTUPALLI LAJARU
|
CANARA BANK(508532)
|
|
38
|
Kakumanu
|
AP-07-047-008-004/050027
(TELAGAYAPALEM)
|
0207047000NRG25160520241157407
|
16/05/2024
|
Sivarajeswari
|
0207047WL025097
|
Sivarajeswari
|
00078
|
CNRB0001678
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078212
|
|
MOHAMATAM SIVA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kakumanu
|
AP-07-047-008-004/050028
(TELAGAYAPALEM)
|
0207047000NRG25160520241151271
|
16/05/2024
|
Mohamatam Shankar
|
0207047WL024987
|
Mohamatam Shankar
|
00078
|
CNRB0001678
|
2146
|
2146
|
Processed
|
22/05/2024
|
|
4225078196
|
|
MR MOKAMATAM SANKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kakumanu
|
AP-07-047-008-004/050028
(TELAGAYAPALEM)
|
0207047000NRG25160520241151272
|
16/05/2024
|
Mohamatam Venkata Sowjanya
|
0207047WL024987
|
Mohamatam Venkata Sowjanya
|
00078
|
CNRB0001678
|
2146
|
2146
|
Processed
|
22/05/2024
|
|
4225077996
|
|
MOHAMATAM VENKATA SOWJANYA
|
CANARA BANK(508532)
|
|
41
|
Kakumanu
|
AP-07-047-008-004/050028
(TELAGAYAPALEM)
|
0207047000NRG25160520241151270
|
16/05/2024
|
Sukanya
|
0207047WL024987
|
Sukanya
|
00078
|
CNRB0001678
|
2146
|
2146
|
Processed
|
22/05/2024
|
|
4225078214
|
|
MOHAMATAM SUKANYA
|
CANARA BANK(508532)
|
|
42
|
Kakumanu
|
AP-07-047-008-004/050030
(TELAGAYAPALEM)
|
0207047000NRG25160520241151274
|
16/05/2024
|
M SIVA KOTESWARA RAO
|
0207047WL024987
|
M SIVA KOTESWARA RAO
|
00078
|
CNRB0001678
|
2146
|
2146
|
Processed
|
22/05/2024
|
|
4225078091
|
|
MOKAMATAM SIVA KOTESWARA RAO
|
CANARA BANK(508532)
|
|
43
|
Kakumanu
|
AP-07-047-008-004/050039
(TELAGAYAPALEM)
|
0207047000NRG25160520241157413
|
16/05/2024
|
Venkata Radha
|
0207047WL025097
|
Venkata Radha
|
00078
|
CNRB0001678
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078183
|
|
REDDY VENKATA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kakumanu
|
AP-07-047-008-004/050040
(TELAGAYAPALEM)
|
0207047000NRG25160520241157419
|
16/05/2024
|
Mounika
|
0207047WL025097
|
Mounika
|
00078
|
CNRB0001678
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078187
|
|
KEMA MOUNIKA
|
CANARA BANK(508532)
|
|
45
|
Kakumanu
|
AP-07-047-008-004/050040
(TELAGAYAPALEM)
|
0207047000NRG25160520241157416
|
16/05/2024
|
Sri Devi
|
0207047WL025097
|
Sri Devi
|
00078
|
CNRB0001678
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078219
|
|
KEMA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kakumanu
|
AP-07-047-008-004/050042
(TELAGAYAPALEM)
|
0207047000NRG25160520241157426
|
16/05/2024
|
Rajeswari
|
0207047WL025097
|
Rajeswari
|
00078
|
CNRB0001678
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078218
|
|
AALA RAJESWARI
|
CANARA BANK(508532)
|
|
47
|
Kakumanu
|
AP-07-047-008-004/050043
(TELAGAYAPALEM)
|
0207047000NRG25160520241157429
|
16/05/2024
|
Yedukondalu
|
0207047WL025097
|
Yedukondalu
|
00078
|
CNRB0001678
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078238
|
|
TOTA YEDUKONDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kakumanu
|
AP-07-047-008-004/050045
(TELAGAYAPALEM)
|
0207047000NRG25160520241157454
|
16/05/2024
|
Dileep
|
0207047WL025097
|
Dileep
|
00078
|
CNRB0001678
|
941
|
941
|
Processed
|
22/05/2024
|
|
4225077998
|
|
BANDI DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kakumanu
|
AP-07-047-008-004/050045
(TELAGAYAPALEM)
|
0207047000NRG25160520241157445
|
16/05/2024
|
Koteswara Rao
|
0207047WL025097
|
Koteswara Rao
|
00078
|
CNRB0001678
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078231
|
|
BANDI KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kakumanu
|
AP-07-047-008-004/050045
(TELAGAYAPALEM)
|
0207047000NRG25160520241157448
|
16/05/2024
|
Koteswaramma
|
0207047WL025097
|
Koteswaramma
|
00078
|
CNRB0001678
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078192
|
|
BANDI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
51
|
Kakumanu
|
AP-07-047-008-004/050045
(TELAGAYAPALEM)
|
0207047000NRG25160520241157451
|
16/05/2024
|
ramu
|
0207047WL025097
|
ramu
|
00078
|
CNRB0001678
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078255
|
|
BANDI RAMU
|
CANARA BANK(508532)
|
|
52
|
Kakumanu
|
AP-07-047-008-004/050046
(TELAGAYAPALEM)
|
0207047000NRG25160520241157457
|
16/05/2024
|
KEMA LAKSHMI TIRUPATHAMMA
|
0207047WL025097
|
KEMA LAKSHMI TIRUPATHAMMA
|
00078
|
CNRB0001678
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078199
|
|
KEMA LAKSHMI TURUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Kakumanu
|
AP-07-047-008-004/050046
(TELAGAYAPALEM)
|
0207047000NRG25160520241157456
|
16/05/2024
|
KEMA SHIVA KRISHNA
|
0207047WL025097
|
KEMA SHIVA KRISHNA
|
00078
|
CNRB0001678
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078207
|
|
KEMA SHIVA KRISHNA
|
CANARA BANK(508532)
|
|
54
|
Kakumanu
|
AP-07-047-008-004/050047
(TELAGAYAPALEM)
|
0207047000NRG25160520241157458
|
16/05/2024
|
KEMA SRINIVASARAO
|
0207047WL025097
|
KEMA SRINIVASARAO
|
00078
|
CNRB0001678
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078087
|
|
KEMA SRINIVASARAO
|
CANARA BANK(508532)
|
|
55
|
Kakumanu
|
AP-07-047-008-004/050047
(TELAGAYAPALEM)
|
0207047000NRG25160520241157459
|
16/05/2024
|
Naaga Lalitha
|
0207047WL025097
|
Naaga Lalitha
|
00078
|
CNRB0001678
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078213
|
|
KEMA NAGA LALITHA
|
CANARA BANK(508532)
|
|
56
|
Kakumanu
|
AP-07-047-008-004/050048
(TELAGAYAPALEM)
|
0207047000NRG25160520241157462
|
16/05/2024
|
Manikyam
|
0207047WL025097
|
Manikyam
|
00078
|
CNRB0001678
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078201
|
|
Manikyam Devarakonda
|
GENERAL POST OFFICE(607245)
|
|
57
|
Kakumanu
|
AP-07-047-008-004/050051
(TELAGAYAPALEM)
|
0207047000NRG25160520241157466
|
16/05/2024
|
Aruna Kumari
|
0207047WL025097
|
Aruna Kumari
|
00078
|
CNRB0001678
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078189
|
|
MOKAMATAM ARUNA KUMARI
|
CANARA BANK(508532)
|
|
58
|
Kakumanu
|
AP-07-047-008-004/050051
(TELAGAYAPALEM)
|
0207047000NRG25160520241157465
|
16/05/2024
|
Srinivasa Rao
|
0207047WL025097
|
Srinivasa Rao
|
00078
|
CNRB0001678
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078220
|
|
MOKAMATAM SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Kakumanu
|
AP-07-047-008-004/050053
(TELAGAYAPALEM)
|
0207047000NRG25160520241157471
|
16/05/2024
|
DEVIREDDY GOWRI PRIYA
|
0207047WL025097
|
DEVIREDDY GOWRI PRIYA
|
00078
|
CNRB0001678
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078254
|
|
DEVIREDDY GOWRI PRIYA
|
CANARA BANK(508532)
|
|
60
|
Kakumanu
|
AP-07-047-008-004/050053
(TELAGAYAPALEM)
|
0207047000NRG25160520241157469
|
16/05/2024
|
Srinivasa Rao
|
0207047WL025097
|
Srinivasa Rao
|
00078
|
CNRB0001678
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078090
|
|
DEVIREDDY SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kakumanu
|
AP-07-047-008-004/050053
(TELAGAYAPALEM)
|
0207047000NRG25160520241157470
|
16/05/2024
|
Venkata Ramana
|
0207047WL025097
|
Venkata Ramana
|
00078
|
CNRB0001678
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078185
|
|
DEVIREDDY VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kakumanu
|
AP-07-047-008-004/050054
(TELAGAYAPALEM)
|
0207047000NRG25160520241157473
|
16/05/2024
|
Rajeswari
|
0207047WL025097
|
Rajeswari
|
00078
|
CNRB0001678
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078186
|
|
DEVIREDDY RAJESWARY
|
CANARA BANK(508532)
|
|
63
|
Kakumanu
|
AP-07-047-008-004/050054
(TELAGAYAPALEM)
|
0207047000NRG25160520241157472
|
16/05/2024
|
Ramachandraiah
|
0207047WL025097
|
Ramachandraiah
|
00078
|
CNRB0001678
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078182
|
|
DEVIREDDY RAMA CHANDRAIAH
|
CANARA BANK(508532)
|
|
64
|
Kakumanu
|
AP-07-047-008-004/050054
(TELAGAYAPALEM)
|
0207047000NRG25160520241157474
|
16/05/2024
|
Venkata Subba Rao
|
0207047WL025097
|
Venkata Subba Rao
|
00078
|
CNRB0001678
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078088
|
|
DEVIREDDY VENKATA SUBRAMANYAM
|
CANARA BANK(508532)
|
|
65
|
Kakumanu
|
AP-07-047-008-004/050055
(TELAGAYAPALEM)
|
0207047000NRG25160520241157476
|
16/05/2024
|
Venkateswaramma
|
0207047WL025097
|
Venkateswaramma
|
00078
|
CNRB0001678
|
907
|
907
|
Processed
|
22/05/2024
|
|
4225078089
|
|
KEMA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
66
|
Kakumanu
|
AP-07-047-008-004/050057
(TELAGAYAPALEM)
|
0207047000NRG25160520241157477
|
16/05/2024
|
Lakshmi
|
0207047WL025097
|
Lakshmi
|
00078
|
CNRB0001678
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078256
|
|
Lakshmi Sriramasetti
|
GENERAL POST OFFICE(607245)
|
|
67
|
Kakumanu
|
AP-07-047-008-004/050059
(TELAGAYAPALEM)
|
0207047000NRG25160520241157479
|
16/05/2024
|
SUBHASINI KOLASANI
|
0207047WL025097
|
SUBHASINI KOLASANI
|
00078
|
CNRB0001678
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078179
|
|
KOLASANI SUBHASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Kakumanu
|
AP-07-047-008-004/050061
(TELAGAYAPALEM)
|
0207047000NRG25160520241157482
|
16/05/2024
|
Rajesh
|
0207047WL025097
|
Rajesh
|
00078
|
CNRB0001678
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078258
|
|
KEMA RAJESH
|
CANARA BANK(508532)
|
|
69
|
Kakumanu
|
AP-07-047-008-004/050061
(TELAGAYAPALEM)
|
0207047000NRG25160520241157481
|
16/05/2024
|
Swana Latha
|
0207047WL025097
|
Swana Latha
|
00078
|
CNRB0001678
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078181
|
|
KEMA SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Kakumanu
|
AP-07-047-008-004/050063
(TELAGAYAPALEM)
|
0207047000NRG25160520241157484
|
16/05/2024
|
Sujatha
|
0207047WL025097
|
Sujatha
|
00078
|
CNRB0001678
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078228
|
|
SRUNGARAPU SUJATHA
|
CANARA BANK(508532)
|
|
71
|
Kakumanu
|
AP-07-047-008-004/050063
(TELAGAYAPALEM)
|
0207047000NRG25160520241157483
|
16/05/2024
|
Venkata Sesha Giri
|
0207047WL025097
|
Venkata Sesha Giri
|
00078
|
CNRB0001678
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078074
|
|
SRUNGARAPU VENKATA SESHAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Kakumanu
|
AP-07-047-008-004/050065
(TELAGAYAPALEM)
|
0207047000NRG25160520241157486
|
16/05/2024
|
MALLESWARI KEMA
|
0207047WL025097
|
MALLESWARI KEMA
|
00078
|
CNRB0001678
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078257
|
|
Malleswari Kema
|
GENERAL POST OFFICE(607245)
|
|
73
|
Kakumanu
|
AP-07-047-008-004/050065
(TELAGAYAPALEM)
|
0207047000NRG25160520241157485
|
16/05/2024
|
Venkata Rao
|
0207047WL025097
|
Venkata Rao
|
00078
|
CNRB0001678
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078069
|
|
Venkata Rao Kema
|
GENERAL POST OFFICE(607245)
|
|
74
|
Kakumanu
|
AP-07-047-008-004/050067
(TELAGAYAPALEM)
|
0207047000NRG25160520241157487
|
16/05/2024
|
Rambabu
|
0207047WL025097
|
Rambabu
|
00078
|
CNRB0001678
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078237
|
|
Rambabu Bhimavarapu
|
GENERAL POST OFFICE(607245)
|
|
75
|
Kakumanu
|
AP-07-047-008-004/050068
(TELAGAYAPALEM)
|
0207047000NRG25160520241157490
|
16/05/2024
|
Venkata Sivamma
|
0207047WL025097
|
Venkata Sivamma
|
00078
|
CNRB0001678
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078177
|
|
VENKATASIVAMMA DEVIREDDY
|
CANARA BANK(508532)
|
|
76
|
Kakumanu
|
AP-07-047-008-004/050070
(TELAGAYAPALEM)
|
0207047000NRG25160520241151277
|
16/05/2024
|
Shanti
|
0207047WL024987
|
Shanti
|
00078
|
CNRB0001678
|
2146
|
2146
|
Processed
|
22/05/2024
|
|
4225078178
|
|
Shanti Raavi
|
GENERAL POST OFFICE(607245)
|
|
77
|
Kakumanu
|
AP-07-047-008-004/050071
(TELAGAYAPALEM)
|
0207047000NRG25160520241157492
|
16/05/2024
|
Ramadevi
|
0207047WL025097
|
Ramadevi
|
00078
|
CNRB0001678
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078227
|
|
DEVAREDDY RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Kakumanu
|
AP-07-047-008-004/050071
(TELAGAYAPALEM)
|
0207047000NRG25160520241157491
|
16/05/2024
|
Venkata Subba Rao
|
0207047WL025097
|
Venkata Subba Rao
|
00078
|
CNRB0001678
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078071
|
|
DEVIREDDY SUBBA RAO
|
CANARA BANK(508532)
|
|
79
|
Kakumanu
|
AP-07-047-008-004/050073
(TELAGAYAPALEM)
|
0207047000NRG25160520241157497
|
16/05/2024
|
bindu madhavi
|
0207047WL025097
|
bindu madhavi
|
00078
|
CNRB0001678
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078176
|
|
DEVIREDDY BINDU MADHAVI
|
CANARA BANK(508532)
|
|
80
|
Kakumanu
|
AP-07-047-008-004/050073
(TELAGAYAPALEM)
|
0207047000NRG25160520241157495
|
16/05/2024
|
Savitri
|
0207047WL025097
|
Savitri
|
00078
|
CNRB0001678
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078202
|
|
Savitri Devireddy
|
GENERAL POST OFFICE(607245)
|
|
81
|
Kakumanu
|
AP-07-047-008-004/050073
(TELAGAYAPALEM)
|
0207047000NRG25160520241157494
|
16/05/2024
|
Siva Naga Raju
|
0207047WL025097
|
Siva Naga Raju
|
00078
|
CNRB0001678
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078099
|
|
DEVIREDDY SIVA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Kakumanu
|
AP-07-047-008-004/050074
(TELAGAYAPALEM)
|
0207047000NRG25160520241157498
|
16/05/2024
|
DEVIREDDY RATTAIAH
|
0207047WL025097
|
DEVIREDDY RATTAIAH
|
00078
|
CNRB0001678
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078210
|
|
DEVIREDDY RATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Kakumanu
|
AP-07-047-008-004/050075
(TELAGAYAPALEM)
|
0207047000NRG25160520241157499
|
16/05/2024
|
Anjali
|
0207047WL025097
|
Anjali
|
00078
|
CNRB0001678
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078180
|
|
ANJANI DEVARAKONDA
|
CANARA BANK(508532)
|
|
84
|
Kakumanu
|
AP-07-047-008-004/050078
(TELAGAYAPALEM)
|
0207047000NRG25160520241157505
|
16/05/2024
|
Lakshmi Sarojini
|
0207047WL025097
|
Lakshmi Sarojini
|
00078
|
CNRB0001678
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078259
|
|
Lakshmi Sarojini Kema
|
GENERAL POST OFFICE(607245)
|
|
85
|
Kakumanu
|
AP-07-047-008-004/050079
(TELAGAYAPALEM)
|
0207047000NRG25160520241157507
|
16/05/2024
|
KOLASANI VIJAYALAKSHMI
|
0207047WL025097
|
KOLASANI VIJAYALAKSHMI
|
00078
|
CNRB0001678
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078208
|
|
KOLASANI VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
86
|
Kakumanu
|
AP-07-047-008-004/050080
(TELAGAYAPALEM)
|
0207047000NRG25160520241157508
|
16/05/2024
|
Venkata Ratna Kumari
|
0207047WL025097
|
Venkata Ratna Kumari
|
00078
|
CNRB0001678
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078191
|
|
KOLASANI VENKATA RATNA KUMARI
|
CANARA BANK(508532)
|
|
87
|
Kakumanu
|
AP-07-047-008-004/050084
(TELAGAYAPALEM)
|
0207047000NRG25160520241157509
|
16/05/2024
|
Srinivasa Rao
|
0207047WL025097
|
Srinivasa Rao
|
00078
|
CNRB0001678
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078075
|
|
MOKAMOTAM SRINIVASA
|
CANARA BANK(508532)
|
|
88
|
Kakumanu
|
AP-07-047-008-004/050084
(TELAGAYAPALEM)
|
0207047000NRG25160520241157510
|
16/05/2024
|
Usha Rani
|
0207047WL025097
|
Usha Rani
|
00078
|
CNRB0001678
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078194
|
|
MOHAMATAM USHA RANI
|
CANARA BANK(508532)
|
|
89
|
Kakumanu
|
AP-07-047-008-004/050087
(TELAGAYAPALEM)
|
0207047000NRG25160520241157513
|
16/05/2024
|
BHIMAVARAPU ANASURYA
|
0207047WL025097
|
BHIMAVARAPU ANASURYA
|
00078
|
CNRB0001678
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078093
|
|
BHIMAVARAPU ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Kakumanu
|
AP-07-047-008-004/050090
(TELAGAYAPALEM)
|
0207047000NRG25160520241157521
|
16/05/2024
|
Srinivasa Rao
|
0207047WL025097
|
Srinivasa Rao
|
00078
|
CNRB0001678
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078203
|
|
REDDY SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Kakumanu
|
AP-07-047-008-004/050093
(TELAGAYAPALEM)
|
0207047000NRG25160520241157524
|
16/05/2024
|
KRISHNAVENI JAKKAM
|
0207047WL025097
|
KRISHNAVENI JAKKAM
|
00078
|
CNRB0001678
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078184
|
|
JAKKAM KRISHNA VENI
|
CANARA BANK(508532)
|
|
92
|
Kakumanu
|
AP-07-047-008-004/050096
(TELAGAYAPALEM)
|
0207047000NRG25160520241157525
|
16/05/2024
|
Radha Krishna Kumari
|
0207047WL025097
|
Radha Krishna Kumari
|
00078
|
CNRB0001678
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078067
|
|
MOHAMATAM RADHA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Kakumanu
|
AP-07-047-008-004/050097
(TELAGAYAPALEM)
|
0207047000NRG25160520241157526
|
16/05/2024
|
Kranthi Kumar
|
0207047WL025097
|
Kranthi Kumar
|
00078
|
CNRB0001678
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078209
|
|
KEMA KRANTHIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
Kakumanu
|
AP-07-047-008-004/050097
(TELAGAYAPALEM)
|
0207047000NRG25160520241157528
|
16/05/2024
|
Rama Krishna
|
0207047WL025097
|
Rama Krishna
|
00078
|
CNRB0001678
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078204
|
|
MR KEMA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kakumanu
|
AP-07-047-008-004/050097
(TELAGAYAPALEM)
|
0207047000NRG25160520241157527
|
16/05/2024
|
Ramya
|
0207047WL025097
|
Ramya
|
00078
|
CNRB0001678
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078200
|
|
KEMA RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Kakumanu
|
AP-07-047-008-004/050102
(TELAGAYAPALEM)
|
0207047000NRG25160520241157529
|
16/05/2024
|
Anil
|
0207047WL025097
|
Anil
|
00078
|
CNRB0001678
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078068
|
|
GOKARAJU ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Kakumanu
|
AP-07-047-008-004/050102
(TELAGAYAPALEM)
|
0207047000NRG25160520241157530
|
16/05/2024
|
Sujatha
|
0207047WL025097
|
Sujatha
|
00078
|
CNRB0001678
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078233
|
|
GOKARAJU SUJATHA
|
CANARA BANK(508532)
|
|
98
|
Kakumanu
|
AP-07-047-008-004/050103
(TELAGAYAPALEM)
|
0207047000NRG25160520241157533
|
16/05/2024
|
Rajya Lakshmi
|
0207047WL025097
|
Rajya Lakshmi
|
00078
|
CNRB0001678
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078193
|
|
KEMA RAJYA LAKSHMI
|
CANARA BANK(508532)
|
|
99
|
Kakumanu
|
AP-07-047-008-004/050103
(TELAGAYAPALEM)
|
0207047000NRG25160520241157532
|
16/05/2024
|
Venkateswara Rao
|
0207047WL025097
|
Venkateswara Rao
|
00078
|
CNRB0001678
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078234
|
|
KEMA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
100
|
Kakumanu
|
AP-07-047-008-004/050104
(TELAGAYAPALEM)
|
0207047000NRG25160520241157535
|
16/05/2024
|
Lakshmi Kantham
|
0207047WL025097
|
Lakshmi Kantham
|
00078
|
CNRB0001678
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078215
|
|
KEMA LAKSHMIKANTHAM
|
CANARA BANK(508532)
|
|
101
|
Kakumanu
|
AP-07-047-008-004/050104
(TELAGAYAPALEM)
|
0207047000NRG25160520241157534
|
16/05/2024
|
Veera Sivaiah
|
0207047WL025097
|
Veera Sivaiah
|
00078
|
CNRB0001678
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078230
|
|
Mr VEERA SIVAIAH KEMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
102
|
Kakumanu
|
AP-07-047-008-004/50106
(TELAGAYAPALEM)
|
0207047000NRG25160520241157539
|
16/05/2024
|
MOUNIKA
|
0207047WL025097
|
MOUNIKA
|
00078
|
CNRB0001678
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225077997
|
|
MR GUNUKULA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kakumanu
|
AP-07-047-008-004/50107
(TELAGAYAPALEM)
|
0207047000NRG25160520241157540
|
16/05/2024
|
Bandaru Ashok
|
0207047WL025097
|
Bandaru Ashok
|
00078
|
CNRB0001678
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078188
|
|
BANDARU ASHOK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131230
|
131230
|
|
|
|
|
|
|
|
|
104
|
Kakumanu
|
AP-07-047-002-001/020511
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159892
|
16/05/2024
|
Harish
|
0207047WL025133
|
Harish
|
00078
|
CNRB0008780
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078112
|
|
BUSI HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Kakumanu
|
AP-07-047-008-004/050026
(TELAGAYAPALEM)
|
0207047000NRG25160520241157401
|
16/05/2024
|
Sivakumari
|
0207047WL025097
|
Sivakumari
|
00078
|
CNRB0008780
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078011
|
|
KEMA SIVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Kakumanu
|
AP-07-047-008-004/050044
(TELAGAYAPALEM)
|
0207047000NRG25160520241157442
|
16/05/2024
|
Vemulapalli Mounika
|
0207047WL025097
|
Vemulapalli Mounika
|
00078
|
CNRB0008780
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078010
|
|
VEMULAPALLI MOUNIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3797
|
3797
|
|
|
|
|
|
|
|
|
107
|
Kakumanu
|
AP-07-047-008-004/050052
(TELAGAYAPALEM)
|
0207047000NRG25160520241157468
|
16/05/2024
|
Kema Sravani
|
0207047WL025097
|
Kema Sravani
|
00089
|
CBIN0283136
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078108
|
|
KEMA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
108
|
Kakumanu
|
AP-07-047-008-004/050029
(TELAGAYAPALEM)
|
0207047000NRG25160520241151273
|
16/05/2024
|
Vijayalakshmi
|
0207047WL024987
|
Vijayalakshmi
|
00114
|
APBL0007027
|
2146
|
2146
|
Processed
|
22/05/2024
|
|
4225078054
|
|
MOHAMATAM VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Kakumanu
|
AP-07-047-008-004/050059
(TELAGAYAPALEM)
|
0207047000NRG25160520241157478
|
16/05/2024
|
KOLASANI BALAJI
|
0207047WL025097
|
KOLASANI BALAJI
|
00114
|
APBL0007027
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078016
|
|
KOLASANI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Kakumanu
|
AP-07-047-008-004/050087
(TELAGAYAPALEM)
|
0207047000NRG25160520241157512
|
16/05/2024
|
Bhimavarapu Siva Nageswara Rao
|
0207047WL025097
|
Bhimavarapu Siva Nageswara Rao
|
00114
|
APBL0007027
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225077991
|
|
Mr BHIMAVARAPU SIVA NAGESWA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
111
|
Kakumanu
|
AP-07-047-008-004/050090
(TELAGAYAPALEM)
|
0207047000NRG25160520241157519
|
16/05/2024
|
Reddy Ramesh Babu
|
0207047WL025097
|
Reddy Ramesh Babu
|
00114
|
APBL0007027
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225077993
|
|
Ramesh Babu Reddy
|
GENERAL POST OFFICE(607245)
|
|
112
|
Kakumanu
|
AP-07-047-008-004/050090
(TELAGAYAPALEM)
|
0207047000NRG25160520241157522
|
16/05/2024
|
Reddy Vijaya Lakshmi
|
0207047WL025097
|
Reddy Vijaya Lakshmi
|
00114
|
APBL0007027
|
941
|
941
|
Processed
|
22/05/2024
|
|
4225078014
|
|
MR REDDY SIVA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kakumanu
|
AP-07-047-008-004/050090
(TELAGAYAPALEM)
|
0207047000NRG25160520241157520
|
16/05/2024
|
Reddy Vijaya Lakshmi
|
0207047WL025097
|
Reddy Vijaya Lakshmi
|
00114
|
APBL0007027
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078015
|
|
REDDY VIJAYLAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7689
|
7689
|
|
|
|
|
|
|
|
|
114
|
Kakumanu
|
AP-07-047-008-004/030026
(TELAGAYAPALEM)
|
0207047000NRG25160520241162137
|
16/05/2024
|
Sarojini
|
0207047WL025169
|
Sarojini
|
00415
|
SBIN0000815
|
253
|
253
|
Processed
|
22/05/2024
|
|
4225078046
|
|
MRS SAROJINI JANGILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253
|
253
|
|
|
|
|
|
|
|
|
115
|
Kakumanu
|
AP-07-047-008-004/050027
(TELAGAYAPALEM)
|
0207047000NRG25160520241157410
|
16/05/2024
|
Rakesh
|
0207047WL025097
|
Rakesh
|
00415
|
SBIN0001460
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078120
|
|
MR MOHAMATAM RAKESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kakumanu
|
AP-07-047-008-004/050042
(TELAGAYAPALEM)
|
0207047000NRG25160520241157422
|
16/05/2024
|
Veeranjaneyulu
|
0207047WL025097
|
Veeranjaneyulu
|
00415
|
SBIN0001460
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225077995
|
|
AALA VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Kakumanu
|
AP-07-047-008-004/050047
(TELAGAYAPALEM)
|
0207047000NRG25160520241157460
|
16/05/2024
|
Hemanth Kumar
|
0207047WL025097
|
Hemanth Kumar
|
00415
|
SBIN0001460
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078121
|
|
MR KEMA HEMANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kakumanu
|
AP-07-047-008-004/050067
(TELAGAYAPALEM)
|
0207047000NRG25160520241157489
|
16/05/2024
|
Venkata Jagadeesh Chandhu
|
0207047WL025097
|
Venkata Jagadeesh Chandhu
|
00415
|
SBIN0001460
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078017
|
|
BHEEMAVARAPU VENKATA JAGADEESHCHANDU
|
CANARA BANK(508532)
|
|
119
|
Kakumanu
|
AP-07-047-008-004/050073
(TELAGAYAPALEM)
|
0207047000NRG25160520241157496
|
16/05/2024
|
pujitha
|
0207047WL025097
|
pujitha
|
00415
|
SBIN0001460
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078018
|
|
MISS DEVIREDDY PUJITHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kakumanu
|
AP-07-047-008-004/050076
(TELAGAYAPALEM)
|
0207047000NRG25160520241157503
|
16/05/2024
|
CHINTAM LEELASIVAKRISHNA
|
0207047WL025097
|
CHINTAM LEELASIVAKRISHNA
|
00415
|
SBIN0001460
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078019
|
|
Leela Siva Krishna Chinth
|
GENERAL POST OFFICE(607245)
|
|
121
|
Kakumanu
|
AP-07-047-008-004/050076
(TELAGAYAPALEM)
|
0207047000NRG25160520241157502
|
16/05/2024
|
CHINTHAM NIRMALA
|
0207047WL025097
|
CHINTHAM NIRMALA
|
00415
|
SBIN0001460
|
893
|
893
|
Processed
|
22/05/2024
|
|
4225078020
|
|
Nirmala Chintham
|
GENERAL POST OFFICE(607245)
|
|
122
|
Kakumanu
|
AP-07-047-008-004/050087
(TELAGAYAPALEM)
|
0207047000NRG25160520241157514
|
16/05/2024
|
Vamsi Krishna
|
0207047WL025097
|
Vamsi Krishna
|
00415
|
SBIN0001460
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078150
|
|
MR BHIMAVARAPU VAMSI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8837
|
8837
|
|
|
|
|
|
|
|
|
123
|
Kakumanu
|
AP-07-047-008-004/030017
(TELAGAYAPALEM)
|
0207047000NRG25160520241160325
|
16/05/2024
|
Basaveswaramma
|
0207047WL025144
|
Basaveswaramma
|
00415
|
SBIN0003120
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4225078080
|
|
MRS BASAVESWARAMMA VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kakumanu
|
AP-07-047-008-004/030018
(TELAGAYAPALEM)
|
0207047000NRG25160520241162136
|
16/05/2024
|
Sunitha
|
0207047WL025169
|
Sunitha
|
00415
|
SBIN0003120
|
506
|
506
|
Processed
|
22/05/2024
|
|
4225078045
|
|
MRS TAMMA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kakumanu
|
AP-07-047-008-004/030043
(TELAGAYAPALEM)
|
0207047000NRG25160520241160329
|
16/05/2024
|
Arunakumari
|
0207047WL025144
|
Arunakumari
|
00415
|
SBIN0003120
|
1839
|
1839
|
Processed
|
22/05/2024
|
|
4225078135
|
|
MRS ARUNA KUMARI BOMMIDI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kakumanu
|
AP-07-047-008-004/030048
(TELAGAYAPALEM)
|
0207047000NRG25160520241162138
|
16/05/2024
|
Subbayamma
|
0207047WL025169
|
Subbayamma
|
00415
|
SBIN0003120
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225078033
|
|
MISS SUBBAMMA MUDRABOINA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kakumanu
|
AP-07-047-008-004/030061
(TELAGAYAPALEM)
|
0207047000NRG25160520241160332
|
16/05/2024
|
Seetaramayah
|
0207047WL025144
|
Seetaramayah
|
00415
|
SBIN0003120
|
1839
|
1839
|
Processed
|
22/05/2024
|
|
4225078078
|
|
Mr NAGINENI SEETARAMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
128
|
Kakumanu
|
AP-07-047-008-004/030077
(TELAGAYAPALEM)
|
0207047000NRG25160520241162140
|
16/05/2024
|
Premeeela
|
0207047WL025169
|
Premeeela
|
00415
|
SBIN0003120
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225078133
|
|
PALLA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Kakumanu
|
AP-07-047-008-004/030093
(TELAGAYAPALEM)
|
0207047000NRG25160520241162143
|
16/05/2024
|
Bhulakshmi
|
0207047WL025169
|
Bhulakshmi
|
00415
|
SBIN0003120
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225078132
|
|
MRS PALLA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kakumanu
|
AP-07-047-008-004/030104
(TELAGAYAPALEM)
|
0207047000NRG25160520241160339
|
16/05/2024
|
Ramachandra Rao
|
0207047WL025144
|
Ramachandra Rao
|
00415
|
SBIN0003120
|
808
|
808
|
Processed
|
22/05/2024
|
|
4225078002
|
|
Mr RAMA CHANDA RAO DAVULURI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
131
|
Kakumanu
|
AP-07-047-008-004/030108
(TELAGAYAPALEM)
|
0207047000NRG25160520241162145
|
16/05/2024
|
Siva Parvathi
|
0207047WL025169
|
Siva Parvathi
|
00415
|
SBIN0003120
|
760
|
760
|
Processed
|
22/05/2024
|
|
4225078050
|
|
MRS SIVA PARVATHI GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kakumanu
|
AP-07-047-008-004/030112
(TELAGAYAPALEM)
|
0207047000NRG25160520241162146
|
16/05/2024
|
Mastanamma
|
0207047WL025169
|
Mastanamma
|
00415
|
SBIN0003120
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225078035
|
|
MISS SHEAK MASTANAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kakumanu
|
AP-07-047-008-004/030128
(TELAGAYAPALEM)
|
0207047000NRG25160520241162150
|
16/05/2024
|
Sambrajyam
|
0207047WL025169
|
Sambrajyam
|
00415
|
SBIN0003120
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225078145
|
|
MRS SAMBRAJYAM PALLA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kakumanu
|
AP-07-047-008-004/030128
(TELAGAYAPALEM)
|
0207047000NRG25160520241162149
|
16/05/2024
|
Veera Raghavulu
|
0207047WL025169
|
Veera Raghavulu
|
00415
|
SBIN0003120
|
506
|
506
|
Processed
|
22/05/2024
|
|
4225078047
|
|
MR PALLA VEERA RAGHAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kakumanu
|
AP-07-047-008-004/030131
(TELAGAYAPALEM)
|
0207047000NRG25160520241160342
|
16/05/2024
|
Amareswari
|
0207047WL025144
|
Amareswari
|
00415
|
SBIN0003120
|
1617
|
1617
|
Processed
|
22/05/2024
|
|
4225078130
|
|
MRS JAMMULA AMARESWARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kakumanu
|
AP-07-047-008-004/030131
(TELAGAYAPALEM)
|
0207047000NRG25160520241160341
|
16/05/2024
|
Narasimha Rao
|
0207047WL025144
|
Narasimha Rao
|
00415
|
SBIN0003120
|
1886
|
1886
|
Processed
|
22/05/2024
|
|
4225078008
|
|
NARASIMHA RAO JAMMULA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kakumanu
|
AP-07-047-008-004/030132
(TELAGAYAPALEM)
|
0207047000NRG25160520241160344
|
16/05/2024
|
Chinta Papamma
|
0207047WL025144
|
Chinta Papamma
|
00415
|
SBIN0003120
|
788
|
788
|
Processed
|
22/05/2024
|
|
4225078119
|
|
MRS CHINTA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kakumanu
|
AP-07-047-008-004/030138
(TELAGAYAPALEM)
|
0207047000NRG25160520241162154
|
16/05/2024
|
Venkateswaramma
|
0207047WL025169
|
Venkateswaramma
|
00415
|
SBIN0003120
|
506
|
506
|
Processed
|
22/05/2024
|
|
4225078034
|
|
GADDAM VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Kakumanu
|
AP-07-047-008-004/030138
(TELAGAYAPALEM)
|
0207047000NRG25160520241162153
|
16/05/2024
|
Yedu Kondalu
|
0207047WL025169
|
Yedu Kondalu
|
00415
|
SBIN0003120
|
253
|
253
|
Processed
|
22/05/2024
|
|
4225078048
|
|
Mr EDUKONDALU GADDAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
140
|
Kakumanu
|
AP-07-047-008-004/030140
(TELAGAYAPALEM)
|
0207047000NRG25160520241160348
|
16/05/2024
|
Prabhavathi
|
0207047WL025144
|
Prabhavathi
|
00415
|
SBIN0003120
|
1617
|
1617
|
Processed
|
22/05/2024
|
|
4225078027
|
|
MRS DHANEKULA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kakumanu
|
AP-07-047-008-004/030140
(TELAGAYAPALEM)
|
0207047000NRG25160520241160347
|
16/05/2024
|
Rama Krishna
|
0207047WL025144
|
Rama Krishna
|
00415
|
SBIN0003120
|
1617
|
1617
|
Processed
|
22/05/2024
|
|
4225078001
|
|
DHANEKULA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Kakumanu
|
AP-07-047-008-004/030143
(TELAGAYAPALEM)
|
0207047000NRG25160520241160350
|
16/05/2024
|
Vaidhevamma
|
0207047WL025144
|
Vaidhevamma
|
00415
|
SBIN0003120
|
1617
|
1617
|
Processed
|
22/05/2024
|
|
4225078032
|
|
MRS AVANIGADDA VIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kakumanu
|
AP-07-047-008-004/030159
(TELAGAYAPALEM)
|
0207047000NRG25160520241160354
|
16/05/2024
|
Siva Kumari
|
0207047WL025144
|
Siva Kumari
|
00415
|
SBIN0003120
|
1886
|
1886
|
Processed
|
22/05/2024
|
|
4225078148
|
|
MRS SIVA KUMARI MOPARTHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kakumanu
|
AP-07-047-008-004/050089
(TELAGAYAPALEM)
|
0207047000NRG25160520241157517
|
16/05/2024
|
Devireddy Venkata Srinivasa Rao
|
0207047WL025097
|
Devireddy Venkata Srinivasa Rao
|
00415
|
SBIN0003120
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078127
|
|
MR DEVIREDDY VENKATA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kakumanu
|
AP-07-047-008-004/30196
(TELAGAYAPALEM)
|
0207047000NRG25160520241160357
|
16/05/2024
|
Viswanadhapalli Sravani
|
0207047WL025144
|
Viswanadhapalli Sravani
|
00415
|
SBIN0003120
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4225078111
|
|
SRAVANI CHIPPALA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Kakumanu
|
AP-07-047-015-009/010062
(APPAPURAM)
|
0207047000NRG25160520241148757
|
16/05/2024
|
Venkateswarlu
|
0207047WL024926
|
Venkateswarlu
|
00415
|
SBIN0003120
|
519
|
519
|
Processed
|
22/05/2024
|
|
4225078124
|
|
MR NAKKA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kakumanu
|
AP-07-047-015-009/010064
(APPAPURAM)
|
0207047000NRG25160520241148758
|
16/05/2024
|
Parameswari
|
0207047WL024926
|
Parameswari
|
00415
|
SBIN0003120
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225078128
|
|
MS SADARABOINA PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kakumanu
|
AP-07-047-015-009/010065
(APPAPURAM)
|
0207047000NRG25160520241148759
|
16/05/2024
|
Venkatarathnam
|
0207047WL024926
|
Venkatarathnam
|
00415
|
SBIN0003120
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225078134
|
|
MRS VUTURI VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kakumanu
|
AP-07-047-015-009/010070
(APPAPURAM)
|
0207047000NRG25160520241148760
|
16/05/2024
|
GADE VENKATA NARASAMMA
|
0207047WL024926
|
GADE VENKATA NARASAMMA
|
00415
|
SBIN0003120
|
811
|
811
|
Processed
|
22/05/2024
|
|
4225078037
|
|
MRS GADE VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kakumanu
|
AP-07-047-015-009/010071
(APPAPURAM)
|
0207047000NRG25160520241148762
|
16/05/2024
|
Nagendramma
|
0207047WL024926
|
Nagendramma
|
00415
|
SBIN0003120
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4225078039
|
|
MRS SADARABOINA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kakumanu
|
AP-07-047-015-009/010071
(APPAPURAM)
|
0207047000NRG25160520241148761
|
16/05/2024
|
Nageswara Rao
|
0207047WL024926
|
Nageswara Rao
|
00415
|
SBIN0003120
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4225078024
|
|
MR NAGESWARARAO SADARABOINA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kakumanu
|
AP-07-047-015-009/010081
(APPAPURAM)
|
0207047000NRG25160520241148764
|
16/05/2024
|
Nageswaramma
|
0207047WL024926
|
Nageswaramma
|
00415
|
SBIN0003120
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4225078041
|
|
MRS SADARABOINA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kakumanu
|
AP-07-047-015-009/010081
(APPAPURAM)
|
0207047000NRG25160520241148763
|
16/05/2024
|
Srinivasa Rao
|
0207047WL024926
|
Srinivasa Rao
|
00415
|
SBIN0003120
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4225078025
|
|
MR SRINIVASARAO SADARABOINA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kakumanu
|
AP-07-047-015-009/010083
(APPAPURAM)
|
0207047000NRG25160520241148765
|
16/05/2024
|
Nagendramma
|
0207047WL024926
|
Nagendramma
|
00415
|
SBIN0003120
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225078123
|
|
MISS S NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kakumanu
|
AP-07-047-015-009/010086
(APPAPURAM)
|
0207047000NRG25160520241148766
|
16/05/2024
|
Peda Koteswaramma
|
0207047WL024926
|
Peda Koteswaramma
|
00415
|
SBIN0003120
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4225078141
|
|
MRS PEDA KOTESWARAMMA SADARABOINA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kakumanu
|
AP-07-047-015-009/010087
(APPAPURAM)
|
0207047000NRG25160520241148767
|
16/05/2024
|
Nagaiah
|
0207047WL024926
|
Nagaiah
|
00415
|
SBIN0003120
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225078023
|
|
MR SADARABOINA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kakumanu
|
AP-07-047-015-009/010088
(APPAPURAM)
|
0207047000NRG25160520241148769
|
16/05/2024
|
Eswaramma
|
0207047WL024926
|
Eswaramma
|
00415
|
SBIN0003120
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4225078125
|
|
MRS SADARABOINA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kakumanu
|
AP-07-047-015-009/010106
(APPAPURAM)
|
0207047000NRG25160520241148770
|
16/05/2024
|
Koteswara Rao
|
0207047WL024926
|
Koteswara Rao
|
00415
|
SBIN0003120
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225078143
|
|
MR KOTESWARA RAO SADARABOINA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kakumanu
|
AP-07-047-015-009/010106
(APPAPURAM)
|
0207047000NRG25160520241148771
|
16/05/2024
|
Suryamma
|
0207047WL024926
|
Suryamma
|
00415
|
SBIN0003120
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225078144
|
|
SADARABOINA SURYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Kakumanu
|
AP-07-047-015-009/010110
(APPAPURAM)
|
0207047000NRG25160520241148773
|
16/05/2024
|
Nagavardhini
|
0207047WL024926
|
Nagavardhini
|
00415
|
SBIN0003120
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225078051
|
|
SADARABOINA NAGAVARDHAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Kakumanu
|
AP-07-047-015-009/010110
(APPAPURAM)
|
0207047000NRG25160520241148772
|
16/05/2024
|
Venkateswarlu
|
0207047WL024926
|
Venkateswarlu
|
00415
|
SBIN0003120
|
519
|
519
|
Processed
|
22/05/2024
|
|
4225078142
|
|
MR VENKATESWARLU SADARIBOINA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kakumanu
|
AP-07-047-015-009/010111
(APPAPURAM)
|
0207047000NRG25160520241148775
|
16/05/2024
|
Padma
|
0207047WL024926
|
Padma
|
00415
|
SBIN0003120
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225078052
|
|
MRS VELPURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kakumanu
|
AP-07-047-015-009/010111
(APPAPURAM)
|
0207047000NRG25160520241148774
|
16/05/2024
|
Yedukondalu
|
0207047WL024926
|
Yedukondalu
|
00415
|
SBIN0003120
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225078026
|
|
MR EDUKONDALU VELPURI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kakumanu
|
AP-07-047-015-009/010112
(APPAPURAM)
|
0207047000NRG25160520241148777
|
16/05/2024
|
Bhagyalakshmi
|
0207047WL024926
|
Bhagyalakshmi
|
00415
|
SBIN0003120
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225078147
|
|
MRS BHAGYA LAKSHMI SADARABOINA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kakumanu
|
AP-07-047-015-009/010112
(APPAPURAM)
|
0207047000NRG25160520241148776
|
16/05/2024
|
Venkatanarasayya
|
0207047WL024926
|
Venkatanarasayya
|
00415
|
SBIN0003120
|
779
|
779
|
Processed
|
22/05/2024
|
|
4225078007
|
|
SADARABOYINA VENKATA NARASAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Kakumanu
|
AP-07-047-015-009/010188
(APPAPURAM)
|
0207047000NRG25160520241148778
|
16/05/2024
|
KOTESWARARAO VANGIPURAM
|
0207047WL024926
|
KOTESWARARAO VANGIPURAM
|
00415
|
SBIN0003120
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225078028
|
|
VAGIPURAM KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Kakumanu
|
AP-07-047-015-009/010188
(APPAPURAM)
|
0207047000NRG25160520241148779
|
16/05/2024
|
Sugunamma
|
0207047WL024926
|
Sugunamma
|
00415
|
SBIN0003120
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225078139
|
|
MR VAGIPURAM SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kakumanu
|
AP-07-047-015-009/010204
(APPAPURAM)
|
0207047000NRG25160520241148780
|
16/05/2024
|
Basheera Shaik
|
0207047WL024926
|
Basheera Shaik
|
00415
|
SBIN0003120
|
540
|
540
|
Processed
|
22/05/2024
|
|
4225078022
|
|
MRS BASHIRA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kakumanu
|
AP-07-047-015-009/010207
(APPAPURAM)
|
0207047000NRG25160520241148781
|
16/05/2024
|
Jani
|
0207047WL024926
|
Jani
|
00415
|
SBIN0003120
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225078138
|
|
MR SK JANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kakumanu
|
AP-07-047-015-009/010207
(APPAPURAM)
|
0207047000NRG25160520241148782
|
16/05/2024
|
Khadhar Bi
|
0207047WL024926
|
Khadhar Bi
|
00415
|
SBIN0003120
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225078131
|
|
MRS KHADARBEE SHEK
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kakumanu
|
AP-07-047-015-009/010209
(APPAPURAM)
|
0207047000NRG25160520241148783
|
16/05/2024
|
Jaheeda
|
0207047WL024926
|
Jaheeda
|
00415
|
SBIN0003120
|
811
|
811
|
Processed
|
22/05/2024
|
|
4225078031
|
|
MR SHAIK JJAHIDA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kakumanu
|
AP-07-047-015-009/010215
(APPAPURAM)
|
0207047000NRG25160520241148784
|
16/05/2024
|
Bude
|
0207047WL024926
|
Bude
|
00415
|
SBIN0003120
|
540
|
540
|
Processed
|
22/05/2024
|
|
4225078009
|
|
BUDE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kakumanu
|
AP-07-047-015-009/010215
(APPAPURAM)
|
0207047000NRG25160520241148785
|
16/05/2024
|
Laal Bi
|
0207047WL024926
|
Laal Bi
|
00415
|
SBIN0003120
|
811
|
811
|
Processed
|
22/05/2024
|
|
4225078030
|
|
MRS SHAIK LAL BHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kakumanu
|
AP-07-047-015-009/010244
(APPAPURAM)
|
0207047000NRG25160520241148787
|
16/05/2024
|
Koteswaramma
|
0207047WL024926
|
Koteswaramma
|
00415
|
SBIN0003120
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4225078044
|
|
MRS KOTESWARAMMA ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kakumanu
|
AP-07-047-015-009/010244
(APPAPURAM)
|
0207047000NRG25160520241148786
|
16/05/2024
|
Mallaiah
|
0207047WL024926
|
Mallaiah
|
00415
|
SBIN0003120
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4225078136
|
|
MR MALLAIAH ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kakumanu
|
AP-07-047-015-009/010245
(APPAPURAM)
|
0207047000NRG25160520241148788
|
16/05/2024
|
Nagamani
|
0207047WL024926
|
Nagamani
|
00415
|
SBIN0003120
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225078036
|
|
MRS NAGA MANI YARRAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kakumanu
|
AP-07-047-015-009/010246
(APPAPURAM)
|
0207047000NRG25160520241148789
|
16/05/2024
|
Venkateswarlu
|
0207047WL024926
|
Venkateswarlu
|
00415
|
SBIN0003120
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4225078004
|
|
ADDANKI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kakumanu
|
AP-07-047-015-009/010246
(APPAPURAM)
|
0207047000NRG25160520241148790
|
16/05/2024
|
Venkayamma
|
0207047WL024926
|
Venkayamma
|
00415
|
SBIN0003120
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4225078129
|
|
MRS ADDANKI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kakumanu
|
AP-07-047-015-009/010248
(APPAPURAM)
|
0207047000NRG25160520241148792
|
16/05/2024
|
Ramadevi
|
0207047WL024926
|
Ramadevi
|
00415
|
SBIN0003120
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4225078079
|
|
RAMADEVI ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kakumanu
|
AP-07-047-015-009/010248
(APPAPURAM)
|
0207047000NRG25160520241148791
|
16/05/2024
|
Ramanjaneyulu
|
0207047WL024926
|
Ramanjaneyulu
|
00415
|
SBIN0003120
|
1362
|
1362
|
Processed
|
22/05/2024
|
|
4225078000
|
|
ADDAKI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kakumanu
|
AP-07-047-015-009/010249
(APPAPURAM)
|
0207047000NRG25160520241148793
|
16/05/2024
|
Sujata
|
0207047WL024926
|
Sujata
|
00415
|
SBIN0003120
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4225078146
|
|
MRS SUJATHA ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kakumanu
|
AP-07-047-015-009/010266
(APPAPURAM)
|
0207047000NRG25160520241148794
|
16/05/2024
|
Srinu
|
0207047WL024926
|
Srinu
|
00415
|
SBIN0003120
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4225078053
|
|
NIJAMPATNAM SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Kakumanu
|
AP-07-047-015-009/010283
(APPAPURAM)
|
0207047000NRG25160520241148796
|
16/05/2024
|
Chinna Koteswaramma
|
0207047WL024926
|
Chinna Koteswaramma
|
00415
|
SBIN0003120
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4225078042
|
|
MRS SADARABOINA KOTAESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kakumanu
|
AP-07-047-015-009/010283
(APPAPURAM)
|
0207047000NRG25160520241148795
|
16/05/2024
|
Yedukondalu
|
0207047WL024926
|
Yedukondalu
|
00415
|
SBIN0003120
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4225078101
|
|
EDUKONDALA RAO SADARABOINA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kakumanu
|
AP-07-047-015-009/010284
(APPAPURAM)
|
0207047000NRG25160520241148797
|
16/05/2024
|
Nagamalleswari
|
0207047WL024926
|
Nagamalleswari
|
00415
|
SBIN0003120
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225078038
|
|
MRS TAADISETTY NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kakumanu
|
AP-07-047-015-009/010344
(APPAPURAM)
|
0207047000NRG25160520241148798
|
16/05/2024
|
Venkataratnam
|
0207047WL024926
|
Venkataratnam
|
00415
|
SBIN0003120
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4225078029
|
|
MRS VENKATA RATNAM KONDAPATURI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kakumanu
|
AP-07-047-015-009/010351
(APPAPURAM)
|
0207047000NRG25160520241148799
|
16/05/2024
|
Nageswararao
|
0207047WL024926
|
Nageswararao
|
00415
|
SBIN0003120
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4225078006
|
|
NAGESWARA RAO KONDAPATURI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kakumanu
|
AP-07-047-015-009/010351
(APPAPURAM)
|
0207047000NRG25160520241148800
|
16/05/2024
|
Peda Venkataratnam
|
0207047WL024926
|
Peda Venkataratnam
|
00415
|
SBIN0003120
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4225078003
|
|
KONDAPATURI VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kakumanu
|
AP-07-047-015-009/010372
(APPAPURAM)
|
0207047000NRG25160520241148801
|
16/05/2024
|
Hemalatha
|
0207047WL024926
|
Hemalatha
|
00415
|
SBIN0003120
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225078140
|
|
MRS HEMALATHA SADARABOINA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kakumanu
|
AP-07-047-015-009/010376
(APPAPURAM)
|
0207047000NRG25160520241148802
|
16/05/2024
|
Tirupataiah
|
0207047WL024926
|
Tirupataiah
|
00415
|
SBIN0003120
|
519
|
519
|
Processed
|
22/05/2024
|
|
4225077999
|
|
MR TIRUPATAIAH JUTU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kakumanu
|
AP-07-047-015-009/010376
(APPAPURAM)
|
0207047000NRG25160520241148803
|
16/05/2024
|
Vijayalakshmi
|
0207047WL024926
|
Vijayalakshmi
|
00415
|
SBIN0003120
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4225078049
|
|
JUTU VIJAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Kakumanu
|
AP-07-047-015-009/010377
(APPAPURAM)
|
0207047000NRG25160520241148804
|
16/05/2024
|
Ramkotamma
|
0207047WL024926
|
Ramkotamma
|
00415
|
SBIN0003120
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4225078040
|
|
MRS SADARABOINA RAMA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kakumanu
|
AP-07-047-015-009/010384
(APPAPURAM)
|
0207047000NRG25160520241148805
|
16/05/2024
|
ANASURYA
|
0207047WL024926
|
ANASURYA
|
00415
|
SBIN0003120
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4225078005
|
|
ANASURYAMMA ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kakumanu
|
AP-07-047-015-009/010385
(APPAPURAM)
|
0207047000NRG25160520241148807
|
16/05/2024
|
SWATI
|
0207047WL024926
|
SWATI
|
00415
|
SBIN0003120
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4225078043
|
|
MRS SWATHI NIZAMPATNAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kakumanu
|
AP-07-047-015-009/010385
(APPAPURAM)
|
0207047000NRG25160520241148806
|
16/05/2024
|
VENKATA NARAYANA
|
0207047WL024926
|
VENKATA NARAYANA
|
00415
|
SBIN0003120
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4225078153
|
|
NIJAMPATNAM VENKATA NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Kakumanu
|
AP-07-047-015-009/010398
(APPAPURAM)
|
0207047000NRG25160520241148809
|
16/05/2024
|
Adilakshmi
|
0207047WL024926
|
Adilakshmi
|
00415
|
SBIN0003120
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4225078152
|
|
MRS ADILAKSHMI SADARABOINA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kakumanu
|
AP-07-047-015-009/010398
(APPAPURAM)
|
0207047000NRG25160520241148808
|
16/05/2024
|
Venkata Narasaiah
|
0207047WL024926
|
Venkata Narasaiah
|
00415
|
SBIN0003120
|
1622
|
1622
|
Processed
|
22/05/2024
|
|
4225078107
|
|
SADARABOINA VENKATA NARASAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Kakumanu
|
AP-07-047-015-009/010424
(APPAPURAM)
|
0207047000NRG25160520241148810
|
16/05/2024
|
Ramana Kumar
|
0207047WL024926
|
Ramana Kumar
|
00415
|
SBIN0003120
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225078077
|
|
BHIMAVARAPU VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Kakumanu
|
AP-07-047-015-009/010424
(APPAPURAM)
|
0207047000NRG25160520241148811
|
16/05/2024
|
Sandya Rani
|
0207047WL024926
|
Sandya Rani
|
00415
|
SBIN0003120
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225078110
|
|
MRS SANDHYARANI BHIMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kakumanu
|
AP-07-047-015-009/010449
(APPAPURAM)
|
0207047000NRG25160520241148812
|
16/05/2024
|
Lakshmi Tirupatamma
|
0207047WL024926
|
Lakshmi Tirupatamma
|
00415
|
SBIN0003120
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225078109
|
|
MRS LAKSHMI TIRUPATHAMMA VELPURI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kakumanu
|
AP-07-047-015-009/010452
(APPAPURAM)
|
0207047000NRG25160520241148813
|
16/05/2024
|
Mastani
|
0207047WL024926
|
Mastani
|
00415
|
SBIN0003120
|
811
|
811
|
Processed
|
22/05/2024
|
|
4225078137
|
|
MRS SHAIK MASTANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kakumanu
|
AP-07-047-015-009/010461
(APPAPURAM)
|
0207047000NRG25160520241148814
|
16/05/2024
|
Kalpana
|
0207047WL024926
|
Kalpana
|
00415
|
SBIN0003120
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225078122
|
|
MRS GADE KALPANA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kakumanu
|
AP-07-047-015-009/525
(APPAPURAM)
|
0207047000NRG25160520241148816
|
16/05/2024
|
shaik basha
|
0207047WL024926
|
shaik basha
|
00415
|
SBIN0003120
|
540
|
540
|
Processed
|
22/05/2024
|
|
4225078021
|
|
MR BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109087
|
109087
|
|
|
|
|
|
|
|
|
204
|
Kakumanu
|
AP-07-047-002-001/020509
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159890
|
16/05/2024
|
Ismayelu
|
0207047WL025133
|
Ismayelu
|
00415
|
SBIN0006112
|
1565
|
1565
|
Processed
|
22/05/2024
|
|
4225078126
|
|
MR ISMAIL PASUMARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
205
|
Kakumanu
|
AP-07-047-002-001/020190
(CHINALINGAYAPALEM)
|
0207047000NRG25160520241159883
|
16/05/2024
|
Anil
|
0207047WL025133
|
Anil
|
00415
|
SBIN0014825
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4225078151
|
|
PASUMARTI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Kakumanu
|
AP-07-047-008-004/050044
(TELAGAYAPALEM)
|
0207047000NRG25160520241157435
|
16/05/2024
|
Venkata Subba Rao
|
0207047WL025097
|
Venkata Subba Rao
|
00415
|
SBIN0014825
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078154
|
|
MR VENKATA SUBBA RAO VEMULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
207
|
Kakumanu
|
AP-07-047-008-004/050050
(TELAGAYAPALEM)
|
0207047000NRG25160520241157464
|
16/05/2024
|
Padma
|
0207047WL025097
|
Padma
|
00415
|
SBIN0020792
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078117
|
|
DEVARAKONDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
208
|
Kakumanu
|
AP-07-047-008-004/050015
(TELAGAYAPALEM)
|
0207047000NRG25160520241157392
|
16/05/2024
|
Rama Krishna Rao
|
0207047WL025097
|
Rama Krishna Rao
|
00468
|
UBIN0804339
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078082
|
|
ANNAPAREDDY RAMA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
209
|
Kakumanu
|
AP-07-047-008-004/050075
(TELAGAYAPALEM)
|
0207047000NRG25160520241157500
|
16/05/2024
|
Naga Chenchu
|
0207047WL025097
|
Naga Chenchu
|
00468
|
UBIN0804339
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078081
|
|
DEVARAKONDA CHENCHUNAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
210
|
Kakumanu
|
AP-07-047-008-004/50107
(TELAGAYAPALEM)
|
0207047000NRG25160520241157541
|
16/05/2024
|
Bandaru Naveen
|
0207047WL025097
|
Bandaru Naveen
|
00468
|
UBIN0804339
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078103
|
|
BANDARU NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
211
|
Kakumanu
|
AP-07-047-008-004/050015
(TELAGAYAPALEM)
|
0207047000NRG25160520241157393
|
16/05/2024
|
Siva Koteswara Rao
|
0207047WL025097
|
Siva Koteswara Rao
|
00468
|
UBIN0808792
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078083
|
|
ANNAPAREDDY VENKATA SIVA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
212
|
Kakumanu
|
AP-07-047-008-004/30196
(TELAGAYAPALEM)
|
0207047000NRG25160520241160358
|
16/05/2024
|
VISWANATHAPALLI NAGASAI
|
0207047WL025144
|
VISWANATHAPALLI NAGASAI
|
00468
|
UBIN0808792
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225077994
|
|
MR VISWANADHAPALLI NAGASAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
213
|
Kakumanu
|
AP-07-047-008-004/030017
(TELAGAYAPALEM)
|
0207047000NRG25160520241160326
|
16/05/2024
|
Venkatakrishna Rao
|
0207047WL025144
|
Venkatakrishna Rao
|
00468
|
UBIN0818259
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4225078161
|
|
VISWANADHAPALLI VENKATA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
214
|
Kakumanu
|
AP-07-047-008-004/030018
(TELAGAYAPALEM)
|
0207047000NRG25160520241162135
|
16/05/2024
|
Saibabu
|
0207047WL025169
|
Saibabu
|
00468
|
UBIN0818259
|
253
|
253
|
Processed
|
22/05/2024
|
|
4225078243
|
|
THAMMA SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Kakumanu
|
AP-07-047-008-004/030021
(TELAGAYAPALEM)
|
0207047000NRG25160520241160328
|
16/05/2024
|
Nageswaramma
|
0207047WL025144
|
Nageswaramma
|
00468
|
UBIN0818259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225078250
|
|
Mrs CHINTHA NAGASWARAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
216
|
Kakumanu
|
AP-07-047-008-004/030021
(TELAGAYAPALEM)
|
0207047000NRG25160520241160327
|
16/05/2024
|
Srinivasa Rao
|
0207047WL025144
|
Srinivasa Rao
|
00468
|
UBIN0818259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225078170
|
|
Mr CHINTA SRINIWASA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
217
|
Kakumanu
|
AP-07-047-008-004/030043
(TELAGAYAPALEM)
|
0207047000NRG25160520241160330
|
16/05/2024
|
Ankamma
|
0207047WL025144
|
Ankamma
|
00468
|
UBIN0818259
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4225078163
|
|
BOMMIDI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Kakumanu
|
AP-07-047-008-004/030044
(TELAGAYAPALEM)
|
0207047000NRG25160520241160331
|
16/05/2024
|
Venkateswarlu
|
0207047WL025144
|
Venkateswarlu
|
00468
|
UBIN0818259
|
1886
|
1886
|
Processed
|
22/05/2024
|
|
4225078160
|
|
PODILI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Kakumanu
|
AP-07-047-008-004/030050
(TELAGAYAPALEM)
|
0207047000NRG25160520241162139
|
16/05/2024
|
Rambabu
|
0207047WL025169
|
Rambabu
|
00468
|
UBIN0818259
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225078162
|
|
MUDRABOINA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
220
|
Kakumanu
|
AP-07-047-008-004/030061
(TELAGAYAPALEM)
|
0207047000NRG25160520241160333
|
16/05/2024
|
Venkayamma
|
0207047WL025144
|
Venkayamma
|
00468
|
UBIN0818259
|
1839
|
1839
|
Processed
|
22/05/2024
|
|
4225078245
|
|
MR NAGINENI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kakumanu
|
AP-07-047-008-004/030079
(TELAGAYAPALEM)
|
0207047000NRG25160520241160334
|
16/05/2024
|
rajendraprasad
|
0207047WL025144
|
rajendraprasad
|
00468
|
UBIN0818259
|
1886
|
1886
|
Processed
|
22/05/2024
|
|
4225078063
|
|
MAKINENI RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
222
|
Kakumanu
|
AP-07-047-008-004/030079
(TELAGAYAPALEM)
|
0207047000NRG25160520241160335
|
16/05/2024
|
Sivaparvathi
|
0207047WL025144
|
Sivaparvathi
|
00468
|
UBIN0818259
|
1886
|
1886
|
Processed
|
22/05/2024
|
|
4225078240
|
|
MAKINENI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Kakumanu
|
AP-07-047-008-004/030086
(TELAGAYAPALEM)
|
0207047000NRG25160520241160337
|
16/05/2024
|
Nagajyothi
|
0207047WL025144
|
Nagajyothi
|
00468
|
UBIN0818259
|
1839
|
1839
|
Processed
|
22/05/2024
|
|
4225078164
|
|
SAKAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Kakumanu
|
AP-07-047-008-004/030086
(TELAGAYAPALEM)
|
0207047000NRG25160520241160338
|
16/05/2024
|
Nagarajakumari
|
0207047WL025144
|
Nagarajakumari
|
00468
|
UBIN0818259
|
1839
|
1839
|
Processed
|
22/05/2024
|
|
4225078065
|
|
SAKAM NAGA RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Kakumanu
|
AP-07-047-008-004/030086
(TELAGAYAPALEM)
|
0207047000NRG25160520241160336
|
16/05/2024
|
Saibabu
|
0207047WL025144
|
Saibabu
|
00468
|
UBIN0818259
|
1839
|
1839
|
Processed
|
22/05/2024
|
|
4225078060
|
|
SAKAM SAIBABA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Kakumanu
|
AP-07-047-008-004/030090
(TELAGAYAPALEM)
|
0207047000NRG25160520241162141
|
16/05/2024
|
Devaiah
|
0207047WL025169
|
Devaiah
|
00468
|
UBIN0818259
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225078171
|
|
DEVAIAH ELIKE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kakumanu
|
AP-07-047-008-004/030090
(TELAGAYAPALEM)
|
0207047000NRG25160520241162142
|
16/05/2024
|
Dhanamma
|
0207047WL025169
|
Dhanamma
|
00468
|
UBIN0818259
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225078166
|
|
MRS ELIKA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kakumanu
|
AP-07-047-008-004/030108
(TELAGAYAPALEM)
|
0207047000NRG25160520241162144
|
16/05/2024
|
Srinivasarao
|
0207047WL025169
|
Srinivasarao
|
00468
|
UBIN0818259
|
506
|
506
|
Processed
|
22/05/2024
|
|
4225078242
|
|
GADIKOTA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
229
|
Kakumanu
|
AP-07-047-008-004/030126
(TELAGAYAPALEM)
|
0207047000NRG25160520241160340
|
16/05/2024
|
Sai Sudhakar
|
0207047WL025144
|
Sai Sudhakar
|
00468
|
UBIN0818259
|
1886
|
1886
|
Processed
|
22/05/2024
|
|
4225078062
|
|
GUNDIMEDA SAI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
Kakumanu
|
AP-07-047-008-004/030127
(TELAGAYAPALEM)
|
0207047000NRG25160520241162147
|
16/05/2024
|
Kutumbarao
|
0207047WL025169
|
Kutumbarao
|
00468
|
UBIN0818259
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225078158
|
|
AVANIGADDA KUTUMBA RAO
|
UNION BANK OF INDIA(508500)
|
|
231
|
Kakumanu
|
AP-07-047-008-004/030127
(TELAGAYAPALEM)
|
0207047000NRG25160520241162148
|
16/05/2024
|
Venkata Ratnam
|
0207047WL025169
|
Venkata Ratnam
|
00468
|
UBIN0818259
|
1013
|
1013
|
Processed
|
22/05/2024
|
|
4225078159
|
|
AVANIGADDA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
232
|
Kakumanu
|
AP-07-047-008-004/030129
(TELAGAYAPALEM)
|
0207047000NRG25160520241162152
|
16/05/2024
|
Sri Kanya
|
0207047WL025169
|
Sri Kanya
|
00468
|
UBIN0818259
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225078165
|
|
THATI SRI KANYA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Kakumanu
|
AP-07-047-008-004/030129
(TELAGAYAPALEM)
|
0207047000NRG25160520241162151
|
16/05/2024
|
Srinivasarao
|
0207047WL025169
|
Srinivasarao
|
00468
|
UBIN0818259
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225078086
|
|
THATI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
234
|
Kakumanu
|
AP-07-047-008-004/030132
(TELAGAYAPALEM)
|
0207047000NRG25160520241160343
|
16/05/2024
|
Narasimha Rao
|
0207047WL025144
|
Narasimha Rao
|
00468
|
UBIN0818259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4225078248
|
|
CHINTA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
235
|
Kakumanu
|
AP-07-047-008-004/030133
(TELAGAYAPALEM)
|
0207047000NRG25160520241160346
|
16/05/2024
|
Koteswaramma
|
0207047WL025144
|
Koteswaramma
|
00468
|
UBIN0818259
|
1617
|
1617
|
Processed
|
22/05/2024
|
|
4225078169
|
|
MRS KOKKILIGADDA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kakumanu
|
AP-07-047-008-004/030133
(TELAGAYAPALEM)
|
0207047000NRG25160520241160345
|
16/05/2024
|
Subba Rao
|
0207047WL025144
|
Subba Rao
|
00468
|
UBIN0818259
|
1886
|
1886
|
Processed
|
22/05/2024
|
|
4225078061
|
|
KOKKILIGADDA VENKATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
237
|
Kakumanu
|
AP-07-047-008-004/030139
(TELAGAYAPALEM)
|
0207047000NRG25160520241162155
|
16/05/2024
|
Venkayamma
|
0207047WL025169
|
Venkayamma
|
00468
|
UBIN0818259
|
1013
|
1013
|
Processed
|
22/05/2024
|
|
4225078066
|
|
YAMDRAPATI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Kakumanu
|
AP-07-047-008-004/030143
(TELAGAYAPALEM)
|
0207047000NRG25160520241160349
|
16/05/2024
|
Veera Raju
|
0207047WL025144
|
Veera Raju
|
00468
|
UBIN0818259
|
1617
|
1617
|
Processed
|
22/05/2024
|
|
4225078167
|
|
AVANIGADDA VIRRAJU
|
UNION BANK OF INDIA(508500)
|
|
239
|
Kakumanu
|
AP-07-047-008-004/030146
(TELAGAYAPALEM)
|
0207047000NRG25160520241160351
|
16/05/2024
|
Purnachandrarao
|
0207047WL025144
|
Purnachandrarao
|
00468
|
UBIN0818259
|
1886
|
1886
|
Processed
|
22/05/2024
|
|
4225078105
|
|
MANDHALAPU PURNACHANDHRA RAO
|
UNION BANK OF INDIA(508500)
|
|
240
|
Kakumanu
|
AP-07-047-008-004/030150
(TELAGAYAPALEM)
|
0207047000NRG25160520241160352
|
16/05/2024
|
Venkateswarlu
|
0207047WL025144
|
Venkateswarlu
|
00468
|
UBIN0818259
|
1886
|
1886
|
Processed
|
22/05/2024
|
|
4225078241
|
|
RAVIPATI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
241
|
Kakumanu
|
AP-07-047-008-004/030159
(TELAGAYAPALEM)
|
0207047000NRG25160520241160353
|
16/05/2024
|
Purnachandrarao
|
0207047WL025144
|
Purnachandrarao
|
00468
|
UBIN0818259
|
1886
|
1886
|
Processed
|
22/05/2024
|
|
4225078249
|
|
Mr PURNACHANDRA RAO MOPARTH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
242
|
Kakumanu
|
AP-07-047-008-004/030171
(TELAGAYAPALEM)
|
0207047000NRG25160520241160356
|
16/05/2024
|
Triveni
|
0207047WL025144
|
Triveni
|
00468
|
UBIN0818259
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225078064
|
|
MOPARTHI TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Kakumanu
|
AP-07-047-008-004/030171
(TELAGAYAPALEM)
|
0207047000NRG25160520241160355
|
16/05/2024
|
Veeraiah Chowdary
|
0207047WL025144
|
Veeraiah Chowdary
|
00468
|
UBIN0818259
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225078057
|
|
Mr MOPARTHI VEERAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
244
|
Kakumanu
|
AP-07-047-008-004/050015
(TELAGAYAPALEM)
|
0207047000NRG25160520241157395
|
16/05/2024
|
Lakshmi Tirupatamma
|
0207047WL025097
|
Lakshmi Tirupatamma
|
00468
|
UBIN0818259
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078157
|
|
MS PAPPU LAKSHMITIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kakumanu
|
AP-07-047-008-004/050026
(TELAGAYAPALEM)
|
0207047000NRG25160520241157398
|
16/05/2024
|
Sambasivarao
|
0207047WL025097
|
Sambasivarao
|
00468
|
UBIN0818259
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078247
|
|
KEMA SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Kakumanu
|
AP-07-047-008-004/050027
(TELAGAYAPALEM)
|
0207047000NRG25160520241157404
|
16/05/2024
|
M Koteswara Rao
|
0207047WL025097
|
M Koteswara Rao
|
00468
|
UBIN0818259
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078168
|
|
MOHAMATAM KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Kakumanu
|
AP-07-047-008-004/050043
(TELAGAYAPALEM)
|
0207047000NRG25160520241157432
|
16/05/2024
|
Adilakshmi
|
0207047WL025097
|
Adilakshmi
|
00468
|
UBIN0818259
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078252
|
|
TOTA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Kakumanu
|
AP-07-047-008-004/050044
(TELAGAYAPALEM)
|
0207047000NRG25160520241157438
|
16/05/2024
|
Sitamahalakshmi
|
0207047WL025097
|
Sitamahalakshmi
|
00468
|
UBIN0818259
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078251
|
|
VEMULAPALLI SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Kakumanu
|
AP-07-047-008-004/050048
(TELAGAYAPALEM)
|
0207047000NRG25160520241157461
|
16/05/2024
|
Devarakonda Nageswara Rao
|
0207047WL025097
|
Devarakonda Nageswara Rao
|
00468
|
UBIN0818259
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078056
|
|
Nageswara Rao Devarakonda
|
GENERAL POST OFFICE(607245)
|
|
250
|
Kakumanu
|
AP-07-047-008-004/050050
(TELAGAYAPALEM)
|
0207047000NRG25160520241157463
|
16/05/2024
|
Radha Krishna Murthy
|
0207047WL025097
|
Radha Krishna Murthy
|
00468
|
UBIN0818259
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078175
|
|
DEVARAKONDA RADHAKRISHNAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Kakumanu
|
AP-07-047-008-004/050052
(TELAGAYAPALEM)
|
0207047000NRG25160520241157467
|
16/05/2024
|
Somaseakhar
|
0207047WL025097
|
Somaseakhar
|
00468
|
UBIN0818259
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078085
|
|
KEMA SOMASEKHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
252
|
Kakumanu
|
AP-07-047-008-004/050055
(TELAGAYAPALEM)
|
0207047000NRG25160520241157475
|
16/05/2024
|
Rambabu
|
0207047WL025097
|
Rambabu
|
00468
|
UBIN0818259
|
907
|
907
|
Processed
|
22/05/2024
|
|
4225078172
|
|
KEMA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Kakumanu
|
AP-07-047-008-004/050061
(TELAGAYAPALEM)
|
0207047000NRG25160520241157480
|
16/05/2024
|
Srinivasa Rao
|
0207047WL025097
|
Srinivasa Rao
|
00468
|
UBIN0818259
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078174
|
|
KEMA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Kakumanu
|
AP-07-047-008-004/050070
(TELAGAYAPALEM)
|
0207047000NRG25160520241151276
|
16/05/2024
|
Yedukondalu
|
0207047WL024987
|
Yedukondalu
|
00468
|
UBIN0818259
|
2146
|
2146
|
Processed
|
22/05/2024
|
|
4225078253
|
|
RAAVI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Kakumanu
|
AP-07-047-008-004/050071
(TELAGAYAPALEM)
|
0207047000NRG25160520241157493
|
16/05/2024
|
Devireddy Bala Sudhakar
|
0207047WL025097
|
Devireddy Bala Sudhakar
|
00468
|
UBIN0818259
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078102
|
|
DEVIREDDY BALA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
256
|
Kakumanu
|
AP-07-047-008-004/050076
(TELAGAYAPALEM)
|
0207047000NRG25160520241157501
|
16/05/2024
|
Sambaiah
|
0207047WL025097
|
Sambaiah
|
00468
|
UBIN0818259
|
893
|
893
|
Processed
|
22/05/2024
|
|
4225078246
|
|
CHINTAM SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Kakumanu
|
AP-07-047-008-004/050078
(TELAGAYAPALEM)
|
0207047000NRG25160520241157504
|
16/05/2024
|
Krishna Rao
|
0207047WL025097
|
Krishna Rao
|
00468
|
UBIN0818259
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078084
|
|
KEMA KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Kakumanu
|
AP-07-047-008-004/050079
(TELAGAYAPALEM)
|
0207047000NRG25160520241157506
|
16/05/2024
|
Koteswara Rao
|
0207047WL025097
|
Koteswara Rao
|
00468
|
UBIN0818259
|
893
|
893
|
Processed
|
22/05/2024
|
|
4225078173
|
|
KOLASANI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
259
|
Kakumanu
|
AP-07-047-008-004/050093
(TELAGAYAPALEM)
|
0207047000NRG25160520241157523
|
16/05/2024
|
JAKKAM SUBBARAO
|
0207047WL025097
|
JAKKAM SUBBARAO
|
00468
|
UBIN0818259
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078058
|
|
JAKKAM SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Kakumanu
|
AP-07-047-008-004/050102
(TELAGAYAPALEM)
|
0207047000NRG25160520241157531
|
16/05/2024
|
GOKARAJU VENKATA SUPRIYA
|
0207047WL025097
|
GOKARAJU VENKATA SUPRIYA
|
00468
|
UBIN0818259
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078156
|
|
GOKARAJU VENKATA SUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Kakumanu
|
AP-07-047-008-004/50106
(TELAGAYAPALEM)
|
0207047000NRG25160520241157538
|
16/05/2024
|
Durgaprasad
|
0207047WL025097
|
Durgaprasad
|
00468
|
UBIN0818259
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225078059
|
|
DURGAPRASAD SRUNGARAPU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66598
|
66598
|
|
|
|
|
|
|
|
|
262
|
Kakumanu
|
AP-07-047-008-004/050030
(TELAGAYAPALEM)
|
0207047000NRG25160520241151275
|
16/05/2024
|
Venkateswarama
|
0207047WL024987
|
Venkateswarama
|
00468
|
UBIN0918733
|
2146
|
2146
|
Processed
|
22/05/2024
|
|
4225078244
|
|
VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
263
|
Kakumanu
|
AP-07-047-008-004/050085
(TELAGAYAPALEM)
|
0207047000NRG25160520241157511
|
16/05/2024
|
Mani
|
0207047WL025097
|
Mani
|
00468
|
UBIN0918733
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225078055
|
|
JAKKAM MANI
|
CANARA BANK(508532)
|
|
264
|
Kakumanu
|
AP-07-047-008-004/050088
(TELAGAYAPALEM)
|
0207047000NRG25160520241157516
|
16/05/2024
|
DEVISETTI KIRISHA
|
0207047WL025097
|
DEVISETTI KIRISHA
|
00468
|
UBIN0918733
|
941
|
941
|
Processed
|
22/05/2024
|
|
4225078118
|
|
DEVISETTI KIRISHA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Kakumanu
|
AP-07-047-008-004/050089
(TELAGAYAPALEM)
|
0207047000NRG25160520241157518
|
16/05/2024
|
Venkata Basavamma
|
0207047WL025097
|
Venkata Basavamma
|
00468
|
UBIN0918733
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4225078155
|
|
DEVIREDDY VENKATA BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
266
|
Kakumanu
|
AP-07-047-008-004/050070
(TELAGAYAPALEM)
|
0207047000NRG25160520241151278
|
16/05/2024
|
Ravi Sai Gopaiah
|
0207047WL024987
|
Ravi Sai Gopaiah
|
00468
|
UBIN0CG7050
|
2146
|
2146
|
Processed
|
22/05/2024
|
|
4225078116
|
|
RAAVI SAI GOPAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2146
|
2146
|
|
|
|
|
|
|
|
|
267
|
Kakumanu
|
AP-07-047-015-009/010087
(APPAPURAM)
|
0207047000NRG25160520241148768
|
16/05/2024
|
Sadaraboina Madhavi
|
0207047WL024926
|
Sadaraboina Madhavi
|
00468
|
UBIN0CG7067
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4225078115
|
|
SADARABOINA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Kakumanu
|
AP-07-047-015-009/10526
(APPAPURAM)
|
0207047000NRG25160520241148815
|
16/05/2024
|
KODAVALI SATYAVATHI
|
0207047WL024926
|
KODAVALI SATYAVATHI
|
00468
|
UBIN0CG7067
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225078114
|
|
MRS SATYAVATHI KODAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2973
|
2973
|
|
|
|
|
|
|
|
|
269
|
Kakumanu
|
AP-07-047-008-004/050067
(TELAGAYAPALEM)
|
0207047000NRG25160520241157488
|
16/05/2024
|
VARALAXHMI BHEEMAVARAPU
|
0207047WL025097
|
VARALAXHMI BHEEMAVARAPU
|
00678
|
APBL0007014
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225077992
|
|
BHEEMAVARAPU VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
270
|
Kakumanu
|
AP-07-047-008-004/50105
(TELAGAYAPALEM)
|
0207047000NRG25160520241157536
|
16/05/2024
|
Pavan kumar
|
0207047WL025097
|
Pavan kumar
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225077988
|
|
PAVANKUMAR SRUNGARAPU
|
CANARA BANK(508532)
|
|
271
|
Kakumanu
|
AP-07-047-008-004/50105
(TELAGAYAPALEM)
|
0207047000NRG25160520241157537
|
16/05/2024
|
Sivaparvathi
|
0207047WL025097
|
Sivaparvathi
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4225077989
|
|
SRUNGARAPU SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Kakumanu
|
AP-07-047-008-004/50108
(TELAGAYAPALEM)
|
0207047000NRG25160520241157542
|
16/05/2024
|
RADHA
|
0207047WL025097
|
RADHA
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225077990
|
|
KALUVA RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355792
|
355792
|
|
|
|
|
|
|
|