|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Poduru
|
AP-05-042-012-011/17400109
(PENUMADAM)
|
0205042000NRG25200420240155061
|
20/04/2024
|
Challarao
|
0205042WL011486
|
Challarao
|
00176
|
IDIB000J022
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3375995114
|
|
Mr Juthika Challa Rao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
Poduru
|
AP-05-042-012-011/010502
(PENUMADAM)
|
0205042000NRG25200420240157753
|
20/04/2024
|
ELURI MALLESWARI
|
0205042WL011655
|
ELURI MALLESWARI
|
00176
|
IDIB000P004
|
4112
|
4112
|
Processed
|
29/04/2024
|
|
3375995111
|
|
Ms Eluri Malleswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
3
|
Poduru
|
AP-05-042-002-002/050002
(J.PURAM)
|
0205042000NRG25200420240154109
|
20/04/2024
|
Kumari
|
0205042WL011439
|
Kumari
|
00176
|
IDIB000P039
|
273
|
273
|
Processed
|
29/04/2024
|
|
3375995113
|
|
Ms Cinta Kumari
|
INDIAN BANK(607105)
|
|
4
|
Poduru
|
AP-05-042-002-002/050003
(J.PURAM)
|
0205042000NRG25200420240154110
|
20/04/2024
|
Dasu
|
0205042WL011439
|
Dasu
|
00176
|
IDIB000P039
|
545
|
545
|
Processed
|
29/04/2024
|
|
3375995020
|
|
DIGUPATI DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Poduru
|
AP-05-042-002-002/050006
(J.PURAM)
|
0205042000NRG25200420240154112
|
20/04/2024
|
Donga Mahalakshmi
|
0205042WL011439
|
Donga Mahalakshmi
|
00176
|
IDIB000P039
|
273
|
273
|
Processed
|
29/04/2024
|
|
3375995117
|
|
DONGA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Poduru
|
AP-05-042-002-002/050015
(J.PURAM)
|
0205042000NRG25200420240154114
|
20/04/2024
|
Chandrakantam
|
0205042WL011439
|
Chandrakantam
|
00176
|
IDIB000P039
|
273
|
273
|
Processed
|
29/04/2024
|
|
3375995029
|
|
Mrs Donga Chandra Kantam
|
INDIAN BANK(607105)
|
|
7
|
Poduru
|
AP-05-042-002-002/050015
(J.PURAM)
|
0205042000NRG25200420240154113
|
20/04/2024
|
Rangarao
|
0205042WL011439
|
Rangarao
|
00176
|
IDIB000P039
|
545
|
545
|
Processed
|
29/04/2024
|
|
3375995019
|
|
Mr RANGARAO DONGA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
8
|
Poduru
|
AP-05-042-002-002/050019
(J.PURAM)
|
0205042000NRG25200420240154116
|
20/04/2024
|
Venkatrao
|
0205042WL011439
|
Venkatrao
|
00176
|
IDIB000P039
|
273
|
273
|
Processed
|
29/04/2024
|
|
3375995018
|
|
Mr YALLAMILLI VENKATRAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
9
|
Poduru
|
AP-05-042-002-002/050021
(J.PURAM)
|
0205042000NRG25200420240154117
|
20/04/2024
|
Nagaraju
|
0205042WL011439
|
Nagaraju
|
00176
|
IDIB000P039
|
273
|
273
|
Processed
|
29/04/2024
|
|
3375995122
|
|
Mr YALLAMELLI NAGARAJU
|
INDIAN BANK(607105)
|
|
10
|
Poduru
|
AP-05-042-002-002/050021
(J.PURAM)
|
0205042000NRG25200420240154118
|
20/04/2024
|
Yallamilli Balu
|
0205042WL011439
|
Yallamilli Balu
|
00176
|
IDIB000P039
|
545
|
545
|
Processed
|
29/04/2024
|
|
3375995028
|
|
Mr Yellamilli Balu
|
INDIAN BANK(607105)
|
|
11
|
Poduru
|
AP-05-042-002-002/050029
(J.PURAM)
|
0205042000NRG25200420240154121
|
20/04/2024
|
Nagamani
|
0205042WL011439
|
Nagamani
|
00176
|
IDIB000P039
|
273
|
273
|
Processed
|
29/04/2024
|
|
3375995023
|
|
BUDITHI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Poduru
|
AP-05-042-002-002/050029
(J.PURAM)
|
0205042000NRG25200420240154119
|
20/04/2024
|
Subbarao
|
0205042WL011439
|
Subbarao
|
00176
|
IDIB000P039
|
545
|
545
|
Processed
|
29/04/2024
|
|
3375995026
|
|
Mr BUDITI SUBBA RAO
|
INDIAN BANK(607105)
|
|
13
|
Poduru
|
AP-05-042-002-002/050030
(J.PURAM)
|
0205042000NRG25200420240154123
|
20/04/2024
|
Donga tilasiratnam
|
0205042WL011439
|
Donga tilasiratnam
|
00176
|
IDIB000P039
|
273
|
273
|
Processed
|
29/04/2024
|
|
3375995024
|
|
Smt Donga Tulasi Ratnam
|
INDIAN BANK(607105)
|
|
14
|
Poduru
|
AP-05-042-002-002/050030
(J.PURAM)
|
0205042000NRG25200420240154122
|
20/04/2024
|
Savitri
|
0205042WL011439
|
Savitri
|
00176
|
IDIB000P039
|
545
|
545
|
Processed
|
29/04/2024
|
|
3375995022
|
|
Mrs Chellaboyina Savitri
|
INDIAN BANK(607105)
|
|
15
|
Poduru
|
AP-05-042-002-002/050043
(J.PURAM)
|
0205042000NRG25200420240154124
|
20/04/2024
|
Simhachalam
|
0205042WL011439
|
Simhachalam
|
00176
|
IDIB000P039
|
273
|
273
|
Processed
|
29/04/2024
|
|
3375995115
|
|
Mr DONGA SIMHACHALAM
|
INDIAN BANK(607105)
|
|
16
|
Poduru
|
AP-05-042-002-002/050043
(J.PURAM)
|
0205042000NRG25200420240154125
|
20/04/2024
|
Sridevi
|
0205042WL011439
|
Sridevi
|
00176
|
IDIB000P039
|
273
|
273
|
Processed
|
29/04/2024
|
|
3375995116
|
|
DONGA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Poduru
|
AP-05-042-002-002/050046
(J.PURAM)
|
0205042000NRG25200420240154126
|
20/04/2024
|
Suseela
|
0205042WL011439
|
Suseela
|
00176
|
IDIB000P039
|
545
|
545
|
Processed
|
29/04/2024
|
|
3375995021
|
|
NAKKA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Poduru
|
AP-05-042-002-002/050047
(J.PURAM)
|
0205042000NRG25200420240154127
|
20/04/2024
|
NAGALAKSHMI
|
0205042WL011439
|
NAGALAKSHMI
|
00176
|
IDIB000P039
|
273
|
273
|
Processed
|
29/04/2024
|
|
3375995118
|
|
Mrs Bokka Nagalakshmi
|
INDIAN BANK(607105)
|
|
19
|
Poduru
|
AP-05-042-002-002/050049
(J.PURAM)
|
0205042000NRG25200420240154128
|
20/04/2024
|
Mahalakshmi
|
0205042WL011439
|
Mahalakshmi
|
00176
|
IDIB000P039
|
273
|
273
|
Processed
|
29/04/2024
|
|
3375995119
|
|
Mrs Donga Mahalakshmi
|
INDIAN BANK(607105)
|
|
20
|
Poduru
|
AP-05-042-002-002/050049
(J.PURAM)
|
0205042000NRG25200420240154129
|
20/04/2024
|
Srinivasarao
|
0205042WL011439
|
Srinivasarao
|
00176
|
IDIB000P039
|
273
|
273
|
Processed
|
29/04/2024
|
|
3375995121
|
|
Mr Donga Srinivasarao
|
INDIAN BANK(607105)
|
|
21
|
Poduru
|
AP-05-042-002-002/050050
(J.PURAM)
|
0205042000NRG25200420240154130
|
20/04/2024
|
Kanakamahalakshmi
|
0205042WL011439
|
Kanakamahalakshmi
|
00176
|
IDIB000P039
|
545
|
545
|
Processed
|
29/04/2024
|
|
3375995120
|
|
Ms DONGA KANAKA MAHA LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
Poduru
|
AP-05-042-002-002/050053
(J.PURAM)
|
0205042000NRG25200420240154131
|
20/04/2024
|
Sitamahalakshmi
|
0205042WL011439
|
Sitamahalakshmi
|
00176
|
IDIB000P039
|
545
|
545
|
Processed
|
29/04/2024
|
|
3375995025
|
|
Smt Medisetti Sitamahalakshmi
|
INDIAN BANK(607105)
|
|
23
|
Poduru
|
AP-05-042-012-011/030041
(PENUMADAM)
|
0205042000NRG25200420240157016
|
20/04/2024
|
Satyanarayana
|
0205042WL011575
|
Satyanarayana
|
00176
|
IDIB000P039
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995112
|
|
CHIKILE SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
24
|
Poduru
|
AP-05-042-015-013/010326
(VADDIPARRU)
|
0205042000NRG25200420240154470
|
20/04/2024
|
Sumathi
|
0205042WL011444
|
Sumathi
|
00415
|
SBIN0000892
|
280
|
280
|
Processed
|
29/04/2024
|
|
3375995014
|
|
VADLAPATI SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Poduru
|
AP-05-042-015-013/010326
(VADDIPARRU)
|
0205042000NRG25200420240154469
|
20/04/2024
|
Venkata rao
|
0205042WL011444
|
Venkata rao
|
00415
|
SBIN0000892
|
1682
|
1682
|
Processed
|
29/04/2024
|
|
3375994996
|
|
MR VENKATA RAO VADLAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Poduru
|
AP-05-042-015-013/50083
(VADDIPARRU)
|
0205042000NRG25200420240154480
|
20/04/2024
|
RANI VIPPARTHI
|
0205042WL011444
|
RANI VIPPARTHI
|
00415
|
SBIN0000892
|
1682
|
1682
|
Processed
|
29/04/2024
|
|
3375994974
|
|
VIPPARTHI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3644
|
3644
|
|
|
|
|
|
|
|
|
27
|
Poduru
|
AP-05-042-015-013/010338
(VADDIPARRU)
|
0205042000NRG25200420240154473
|
20/04/2024
|
RAJESH
|
0205042WL011444
|
RAJESH
|
00415
|
SBIN0002713
|
1682
|
1682
|
Processed
|
29/04/2024
|
|
3375995007
|
|
PAMPANA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
28
|
Poduru
|
AP-05-042-012-011/010072
(PENUMADAM)
|
0205042000NRG25200420240154652
|
20/04/2024
|
Padmanagam
|
0205042WL011468
|
Padmanagam
|
00415
|
SBIN0003252
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375994984
|
|
MRS PADMA NAGAMANI GUDURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Poduru
|
AP-05-042-012-011/010454
(PENUMADAM)
|
0205042000NRG25200420240157752
|
20/04/2024
|
SUJATHA
|
0205042WL011654
|
SUJATHA
|
00415
|
SBIN0003252
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375994970
|
|
MRS VEERAVALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Poduru
|
AP-05-042-012-011/010536
(PENUMADAM)
|
0205042000NRG25200420240156904
|
20/04/2024
|
KASI VISWESWAR RAO
|
0205042WL011569
|
KASI VISWESWAR RAO
|
00415
|
SBIN0003252
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995001
|
|
MR DEVANI KASI VISWESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Poduru
|
AP-05-042-012-011/010536
(PENUMADAM)
|
0205042000NRG25200420240156903
|
20/04/2024
|
LAKSHMI
|
0205042WL011569
|
LAKSHMI
|
00415
|
SBIN0003252
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375994999
|
|
DEVANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Poduru
|
AP-05-042-012-011/080026
(PENUMADAM)
|
0205042000NRG25200420240154691
|
20/04/2024
|
Anantalakshmi
|
0205042WL011468
|
Anantalakshmi
|
00415
|
SBIN0003252
|
658
|
658
|
Processed
|
29/04/2024
|
|
3375994985
|
|
CHADALAVADA ANANTHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Poduru
|
AP-05-042-012-011/17400139
(PENUMADAM)
|
0205042000NRG25200420240157035
|
20/04/2024
|
Guduri Prabhavathi
|
0205042WL011584
|
Guduri Prabhavathi
|
00415
|
SBIN0003252
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375994972
|
|
MRS GUDURI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Poduru
|
AP-05-042-012-011/17400139
(PENUMADAM)
|
0205042000NRG25200420240157034
|
20/04/2024
|
Guduri Srinivas
|
0205042WL011584
|
Guduri Srinivas
|
00415
|
SBIN0003252
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375994997
|
|
GUDURI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Poduru
|
AP-05-042-015-013/010040
(VADDIPARRU)
|
0205042000NRG25200420240154436
|
20/04/2024
|
Kamtamma
|
0205042WL011444
|
Kamtamma
|
00415
|
SBIN0003252
|
1682
|
1682
|
Processed
|
29/04/2024
|
|
3375994966
|
|
VADLAPATI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Poduru
|
AP-05-042-015-013/010040
(VADDIPARRU)
|
0205042000NRG25200420240154437
|
20/04/2024
|
Tata rao
|
0205042WL011444
|
Tata rao
|
00415
|
SBIN0003252
|
1682
|
1682
|
Processed
|
29/04/2024
|
|
3375995008
|
|
MR VADLAPATI TATA RAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Poduru
|
AP-05-042-015-013/010042
(VADDIPARRU)
|
0205042000NRG25200420240154438
|
20/04/2024
|
Ambedkar
|
0205042WL011444
|
Ambedkar
|
00415
|
SBIN0003252
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3375994979
|
|
MR AMBEDKAR VIPPARTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Poduru
|
AP-05-042-015-013/010042
(VADDIPARRU)
|
0205042000NRG25200420240154439
|
20/04/2024
|
Rani
|
0205042WL011444
|
Rani
|
00415
|
SBIN0003252
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3375994995
|
|
MRS VIPPARTHI RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Poduru
|
AP-05-042-015-013/010046
(VADDIPARRU)
|
0205042000NRG25200420240154442
|
20/04/2024
|
Kumari
|
0205042WL011444
|
Kumari
|
00415
|
SBIN0003252
|
1682
|
1682
|
Processed
|
29/04/2024
|
|
3375994968
|
|
NUKAPEYYI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Poduru
|
AP-05-042-015-013/010046
(VADDIPARRU)
|
0205042000NRG25200420240154441
|
20/04/2024
|
Somasekararavu
|
0205042WL011444
|
Somasekararavu
|
00415
|
SBIN0003252
|
1682
|
1682
|
Processed
|
29/04/2024
|
|
3375994983
|
|
NUKAPEYYI SOMASEKHAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Poduru
|
AP-05-042-015-013/010048
(VADDIPARRU)
|
0205042000NRG25200420240154443
|
20/04/2024
|
Prakasaravu
|
0205042WL011444
|
Prakasaravu
|
00415
|
SBIN0003252
|
1682
|
1682
|
Processed
|
29/04/2024
|
|
3375994965
|
|
KALIGITI PRAKASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Poduru
|
AP-05-042-015-013/010049
(VADDIPARRU)
|
0205042000NRG25200420240154444
|
20/04/2024
|
Masenuravu
|
0205042WL011444
|
Masenuravu
|
00415
|
SBIN0003252
|
561
|
561
|
Processed
|
29/04/2024
|
|
3375994987
|
|
VIPPARTHI MASEN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Poduru
|
AP-05-042-015-013/010050
(VADDIPARRU)
|
0205042000NRG25200420240154445
|
20/04/2024
|
Jayakumar
|
0205042WL011444
|
Jayakumar
|
00415
|
SBIN0003252
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3375994988
|
|
MR VADLAPATI JAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Poduru
|
AP-05-042-015-013/010050
(VADDIPARRU)
|
0205042000NRG25200420240154446
|
20/04/2024
|
VADLAPATI BHANU
|
0205042WL011444
|
VADLAPATI BHANU
|
00415
|
SBIN0003252
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3375995013
|
|
MRS VADLAPATI BHANU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Poduru
|
AP-05-042-015-013/010052
(VADDIPARRU)
|
0205042000NRG25200420240154447
|
20/04/2024
|
Syambabu
|
0205042WL011444
|
Syambabu
|
00415
|
SBIN0003252
|
1682
|
1682
|
Processed
|
29/04/2024
|
|
3375994982
|
|
VADLAPATI SYAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Poduru
|
AP-05-042-015-013/010071
(VADDIPARRU)
|
0205042000NRG25200420240154448
|
20/04/2024
|
Daktar Babu
|
0205042WL011444
|
Daktar Babu
|
00415
|
SBIN0003252
|
1682
|
1682
|
Processed
|
29/04/2024
|
|
3375994963
|
|
DASARI DOCTOR BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Poduru
|
AP-05-042-015-013/010075
(VADDIPARRU)
|
0205042000NRG25200420240154450
|
20/04/2024
|
VADLAPATI AKHIL
|
0205042WL011444
|
VADLAPATI AKHIL
|
00415
|
SBIN0003252
|
561
|
561
|
Processed
|
29/04/2024
|
|
3375995015
|
|
VADLAPATI AKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Poduru
|
AP-05-042-015-013/010075
(VADDIPARRU)
|
0205042000NRG25200420240154449
|
20/04/2024
|
VADLAPATI MADHU
|
0205042WL011444
|
VADLAPATI MADHU
|
00415
|
SBIN0003252
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3375994986
|
|
VADLAPATI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Poduru
|
AP-05-042-015-013/010079
(VADDIPARRU)
|
0205042000NRG25200420240154451
|
20/04/2024
|
Babu Prasad
|
0205042WL011444
|
Babu Prasad
|
00415
|
SBIN0003252
|
1682
|
1682
|
Processed
|
29/04/2024
|
|
3375994961
|
|
VADLAPATI BABU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Poduru
|
AP-05-042-015-013/010120
(VADDIPARRU)
|
0205042000NRG25200420240154452
|
20/04/2024
|
Subrahmanyam Poul
|
0205042WL011444
|
Subrahmanyam Poul
|
00415
|
SBIN0003252
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3375994993
|
|
MR VADLAPATI SUBRAHMANYAM PAUL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Poduru
|
AP-05-042-015-013/010125
(VADDIPARRU)
|
0205042000NRG25200420240154454
|
20/04/2024
|
Murali kumar
|
0205042WL011444
|
Murali kumar
|
00415
|
SBIN0003252
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3375994990
|
|
CHODAGIRI MURALIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Poduru
|
AP-05-042-015-013/010125
(VADDIPARRU)
|
0205042000NRG25200420240154453
|
20/04/2024
|
Sunita
|
0205042WL011444
|
Sunita
|
00415
|
SBIN0003252
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3375994975
|
|
MRS CHODAGIRI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Poduru
|
AP-05-042-015-013/010128
(VADDIPARRU)
|
0205042000NRG25200420240154455
|
20/04/2024
|
mariyamma
|
0205042WL011444
|
mariyamma
|
00415
|
SBIN0003252
|
1682
|
1682
|
Processed
|
29/04/2024
|
|
3375995010
|
|
MRS VADLAPATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Poduru
|
AP-05-042-015-013/010128
(VADDIPARRU)
|
0205042000NRG25200420240154456
|
20/04/2024
|
srikala
|
0205042WL011444
|
srikala
|
00415
|
SBIN0003252
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3375995027
|
|
VADLAPATI SRIKALA
|
BANK OF INDIA(508505)
|
|
55
|
Poduru
|
AP-05-042-015-013/010129
(VADDIPARRU)
|
0205042000NRG25200420240154457
|
20/04/2024
|
Jayakumar
|
0205042WL011444
|
Jayakumar
|
00415
|
SBIN0003252
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3375994989
|
|
MR CHIKILE JAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Poduru
|
AP-05-042-015-013/010137
(VADDIPARRU)
|
0205042000NRG25200420240154458
|
20/04/2024
|
Diwakar
|
0205042WL011444
|
Diwakar
|
00415
|
SBIN0003252
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3375994978
|
|
MR VADLAPATI DHIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Poduru
|
AP-05-042-015-013/010137
(VADDIPARRU)
|
0205042000NRG25200420240154459
|
20/04/2024
|
Vijaya
|
0205042WL011444
|
Vijaya
|
00415
|
SBIN0003252
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3375995011
|
|
MRS VADLAPATI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Poduru
|
AP-05-042-015-013/010271
(VADDIPARRU)
|
0205042000NRG25200420240154461
|
20/04/2024
|
lalitha kumari
|
0205042WL011444
|
lalitha kumari
|
00415
|
SBIN0003252
|
1682
|
1682
|
Processed
|
29/04/2024
|
|
3375994980
|
|
MRS LALITA KUMARI VADLAPATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Poduru
|
AP-05-042-015-013/010271
(VADDIPARRU)
|
0205042000NRG25200420240154460
|
20/04/2024
|
RAtnamraju
|
0205042WL011444
|
RAtnamraju
|
00415
|
SBIN0003252
|
1682
|
1682
|
Processed
|
29/04/2024
|
|
3375994967
|
|
MR RATNARAJU VADLAPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Poduru
|
AP-05-042-015-013/010296
(VADDIPARRU)
|
0205042000NRG25200420240154462
|
20/04/2024
|
Santakumari
|
0205042WL011444
|
Santakumari
|
00415
|
SBIN0003252
|
1682
|
1682
|
Processed
|
29/04/2024
|
|
3375994994
|
|
YADLA SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Poduru
|
AP-05-042-015-013/010308
(VADDIPARRU)
|
0205042000NRG25200420240154463
|
20/04/2024
|
Dhanaraju
|
0205042WL011444
|
Dhanaraju
|
00415
|
SBIN0003252
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3375994991
|
|
MR VADLAPATI DHANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Poduru
|
AP-05-042-015-013/010309
(VADDIPARRU)
|
0205042000NRG25200420240154465
|
20/04/2024
|
lakshmi kumari
|
0205042WL011444
|
lakshmi kumari
|
00415
|
SBIN0003252
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3375995002
|
|
CHIKILE LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Poduru
|
AP-05-042-015-013/010309
(VADDIPARRU)
|
0205042000NRG25200420240154464
|
20/04/2024
|
Narsimhamurthi
|
0205042WL011444
|
Narsimhamurthi
|
00415
|
SBIN0003252
|
561
|
561
|
Processed
|
29/04/2024
|
|
3375995005
|
|
MR CHIKILE NARASIMHA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Poduru
|
AP-05-042-015-013/010310
(VADDIPARRU)
|
0205042000NRG25200420240154466
|
20/04/2024
|
KRUPARAO
|
0205042WL011444
|
KRUPARAO
|
00415
|
SBIN0003252
|
280
|
280
|
Processed
|
29/04/2024
|
|
3375994977
|
|
MR VADLAPATI KRUPARAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Poduru
|
AP-05-042-015-013/010310
(VADDIPARRU)
|
0205042000NRG25200420240154467
|
20/04/2024
|
PADMA
|
0205042WL011444
|
PADMA
|
00415
|
SBIN0003252
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3375994981
|
|
VADLAPATI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Poduru
|
AP-05-042-015-013/010311
(VADDIPARRU)
|
0205042000NRG25200420240154468
|
20/04/2024
|
Ratna Kumar
|
0205042WL011444
|
Ratna Kumar
|
00415
|
SBIN0003252
|
1682
|
1682
|
Processed
|
29/04/2024
|
|
3375994962
|
|
VADLAPATI RATHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Poduru
|
AP-05-042-015-013/010327
(VADDIPARRU)
|
0205042000NRG25200420240154471
|
20/04/2024
|
Anandha raju
|
0205042WL011444
|
Anandha raju
|
00415
|
SBIN0003252
|
841
|
841
|
Processed
|
29/04/2024
|
|
3375994976
|
|
MR VADLAPATI ANANDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Poduru
|
AP-05-042-015-013/010327
(VADDIPARRU)
|
0205042000NRG25200420240154472
|
20/04/2024
|
Sumalatha
|
0205042WL011444
|
Sumalatha
|
00415
|
SBIN0003252
|
561
|
561
|
Processed
|
29/04/2024
|
|
3375995006
|
|
VADLAPATI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Poduru
|
AP-05-042-015-013/010344
(VADDIPARRU)
|
0205042000NRG25200420240154474
|
20/04/2024
|
bhagya lakshmi
|
0205042WL011444
|
bhagya lakshmi
|
00415
|
SBIN0003252
|
841
|
841
|
Processed
|
29/04/2024
|
|
3375995004
|
|
VIPPARTHI BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Poduru
|
AP-05-042-015-013/010358
(VADDIPARRU)
|
0205042000NRG25200420240154476
|
20/04/2024
|
Naresh
|
0205042WL011444
|
Naresh
|
00415
|
SBIN0003252
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3375994992
|
|
VADLAPATI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Poduru
|
AP-05-042-015-013/010358
(VADDIPARRU)
|
0205042000NRG25200420240154475
|
20/04/2024
|
santhi sri
|
0205042WL011444
|
santhi sri
|
00415
|
SBIN0003252
|
280
|
280
|
Processed
|
29/04/2024
|
|
3375995012
|
|
MRS VADLAPATI SANTHI SRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Poduru
|
AP-05-042-015-013/040055
(VADDIPARRU)
|
0205042000NRG25200420240154477
|
20/04/2024
|
Anjanayulu
|
0205042WL011444
|
Anjanayulu
|
00415
|
SBIN0003252
|
1682
|
1682
|
Processed
|
29/04/2024
|
|
3375994964
|
|
MR ANJANEYULU GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Poduru
|
AP-05-042-015-013/040055
(VADDIPARRU)
|
0205042000NRG25200420240154478
|
20/04/2024
|
Durga Bhavani
|
0205042WL011444
|
Durga Bhavani
|
00415
|
SBIN0003252
|
1682
|
1682
|
Processed
|
29/04/2024
|
|
3375994998
|
|
MRS GUTTULA DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Poduru
|
AP-05-042-015-013/50075
(VADDIPARRU)
|
0205042000NRG25200420240154479
|
20/04/2024
|
VADLAPATI SUJANA KUMARI
|
0205042WL011444
|
VADLAPATI SUJANA KUMARI
|
00415
|
SBIN0003252
|
1682
|
1682
|
Processed
|
29/04/2024
|
|
3375995000
|
|
MRS VADLAPATI SUJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74447
|
74447
|
|
|
|
|
|
|
|
|
75
|
Poduru
|
AP-05-042-012-011/17400130
(PENUMADAM)
|
0205042000NRG25200420240157022
|
20/04/2024
|
Thallaparthi Murali Desai
|
0205042WL011578
|
Thallaparthi Murali Desai
|
00415
|
SBIN0012992
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375994971
|
|
MR MURALIDESAI THALLAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
76
|
Poduru
|
AP-05-042-002-002/050002
(J.PURAM)
|
0205042000NRG25200420240154108
|
20/04/2024
|
Krishnamurthy
|
0205042WL011439
|
Krishnamurthy
|
00415
|
SBIN0016274
|
545
|
545
|
Processed
|
29/04/2024
|
|
3375995009
|
|
MR CHINTA KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Poduru
|
AP-05-042-002-002/050006
(J.PURAM)
|
0205042000NRG25200420240154111
|
20/04/2024
|
China Pullarao
|
0205042WL011439
|
China Pullarao
|
00415
|
SBIN0016274
|
545
|
545
|
Processed
|
29/04/2024
|
|
3375995016
|
|
MR DONGA CHINNAPULLARAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Poduru
|
AP-05-042-002-002/050016
(J.PURAM)
|
0205042000NRG25200420240154115
|
20/04/2024
|
Venkateswararao
|
0205042WL011439
|
Venkateswararao
|
00415
|
SBIN0016274
|
545
|
545
|
Processed
|
29/04/2024
|
|
3375995003
|
|
MR DIDLA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Poduru
|
AP-05-042-002-002/050029
(J.PURAM)
|
0205042000NRG25200420240154120
|
20/04/2024
|
Ravi
|
0205042WL011439
|
Ravi
|
00415
|
SBIN0016274
|
545
|
545
|
Processed
|
29/04/2024
|
|
3375994973
|
|
BUDITHI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
80
|
Poduru
|
AP-05-042-012-011/1740060
(PENUMADAM)
|
0205042000NRG25200420240158470
|
20/04/2024
|
DEVARAPU DHANALAKSHMI
|
0205042WL011665
|
DEVARAPU DHANALAKSHMI
|
00468
|
UBIN0549843
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995017
|
|
Mrs DHANA LAKSHMI DEVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
81
|
Poduru
|
AP-05-042-012-011/080008
(PENUMADAM)
|
0205042000NRG25200420240154685
|
20/04/2024
|
Babu
|
0205042WL011468
|
Babu
|
00468
|
UBIN0804207
|
658
|
658
|
Processed
|
29/04/2024
|
|
3375994960
|
|
NALLI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Poduru
|
AP-05-042-012-011/080025
(PENUMADAM)
|
0205042000NRG25200420240154689
|
20/04/2024
|
Naresh
|
0205042WL011468
|
Naresh
|
00468
|
UBIN0804207
|
658
|
658
|
Processed
|
29/04/2024
|
|
3375994959
|
|
NALLI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
83
|
Poduru
|
AP-05-042-015-013/010044
(VADDIPARRU)
|
0205042000NRG25200420240154440
|
20/04/2024
|
rechal
|
0205042WL011444
|
rechal
|
00468
|
UBIN0813036
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3375994969
|
|
MR MOGANATI RECHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
84
|
Poduru
|
AP-05-042-012-011/010002
(PENUMADAM)
|
0205042000NRG25200420240154648
|
20/04/2024
|
Laksmidurga
|
0205042WL011468
|
Laksmidurga
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995079
|
|
PETCHETTI LAKSHMI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Poduru
|
AP-05-042-012-011/010002
(PENUMADAM)
|
0205042000NRG25200420240154649
|
20/04/2024
|
Trimurthulu
|
0205042WL011468
|
Trimurthulu
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995042
|
|
PETCHETTI TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Poduru
|
AP-05-042-012-011/010005
(PENUMADAM)
|
0205042000NRG25200420240154650
|
20/04/2024
|
Chinnari
|
0205042WL011468
|
Chinnari
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995062
|
|
KOPPULA CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Poduru
|
AP-05-042-012-011/010040
(PENUMADAM)
|
0205042000NRG25200420240154651
|
20/04/2024
|
Rambabu
|
0205042WL011468
|
Rambabu
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995071
|
|
NAKKA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Poduru
|
AP-05-042-012-011/010074
(PENUMADAM)
|
0205042000NRG25200420240154654
|
20/04/2024
|
Lakshmi
|
0205042WL011468
|
Lakshmi
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995087
|
|
BONTHU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Poduru
|
AP-05-042-012-011/010074
(PENUMADAM)
|
0205042000NRG25200420240154653
|
20/04/2024
|
Satyanarayana
|
0205042WL011468
|
Satyanarayana
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995036
|
|
BONTHU SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Poduru
|
AP-05-042-012-011/010075
(PENUMADAM)
|
0205042000NRG25200420240154656
|
20/04/2024
|
gantaya
|
0205042WL011468
|
gantaya
|
00468
|
UBIN0CG7205
|
220
|
220
|
Processed
|
29/04/2024
|
|
3375995035
|
|
PECHETTI GANTAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Poduru
|
AP-05-042-012-011/010075
(PENUMADAM)
|
0205042000NRG25200420240154655
|
20/04/2024
|
Venkatalakshmi
|
0205042WL011468
|
Venkatalakshmi
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995054
|
|
PETCHETTI VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Poduru
|
AP-05-042-012-011/010076
(PENUMADAM)
|
0205042000NRG25200420240154657
|
20/04/2024
|
Satyanarayana
|
0205042WL011468
|
Satyanarayana
|
00468
|
UBIN0CG7205
|
658
|
658
|
Processed
|
29/04/2024
|
|
3375995030
|
|
PETCHETTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Poduru
|
AP-05-042-012-011/010076
(PENUMADAM)
|
0205042000NRG25200420240154658
|
20/04/2024
|
Sitamahalakshmi
|
0205042WL011468
|
Sitamahalakshmi
|
00468
|
UBIN0CG7205
|
658
|
658
|
Processed
|
29/04/2024
|
|
3375995064
|
|
PETCHETTI SITA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Poduru
|
AP-05-042-012-011/010077
(PENUMADAM)
|
0205042000NRG25200420240154659
|
20/04/2024
|
Dasu
|
0205042WL011468
|
Dasu
|
00468
|
UBIN0CG7205
|
658
|
658
|
Processed
|
29/04/2024
|
|
3375995084
|
|
NAKKA DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Poduru
|
AP-05-042-012-011/010077
(PENUMADAM)
|
0205042000NRG25200420240154660
|
20/04/2024
|
Santha
|
0205042WL011468
|
Santha
|
00468
|
UBIN0CG7205
|
220
|
220
|
Processed
|
29/04/2024
|
|
3375995057
|
|
NAKKA SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Poduru
|
AP-05-042-012-011/010136
(PENUMADAM)
|
0205042000NRG25200420240154661
|
20/04/2024
|
Umalakshmi
|
0205042WL011468
|
Umalakshmi
|
00468
|
UBIN0CG7205
|
658
|
658
|
Processed
|
29/04/2024
|
|
3375995044
|
|
KATTA UMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Poduru
|
AP-05-042-012-011/010141
(PENUMADAM)
|
0205042000NRG25200420240154662
|
20/04/2024
|
Chalalamma
|
0205042WL011468
|
Chalalamma
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995050
|
|
GUDURI CHALLALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Poduru
|
AP-05-042-012-011/010191
(PENUMADAM)
|
0205042000NRG25200420240154663
|
20/04/2024
|
Narsamma
|
0205042WL011468
|
Narsamma
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995055
|
|
VADAPALLI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Poduru
|
AP-05-042-012-011/010192
(PENUMADAM)
|
0205042000NRG25200420240154664
|
20/04/2024
|
Gurramma
|
0205042WL011468
|
Gurramma
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995033
|
|
VADAPALLI GURRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Poduru
|
AP-05-042-012-011/010206
(PENUMADAM)
|
0205042000NRG25200420240154665
|
20/04/2024
|
Challalu
|
0205042WL011468
|
Challalu
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995090
|
|
YADLAPALLI CHALLALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Poduru
|
AP-05-042-012-011/010232
(PENUMADAM)
|
0205042000NRG25200420240154666
|
20/04/2024
|
Venkata Surammaa
|
0205042WL011468
|
Venkata Surammaa
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995046
|
|
VADAPALLI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Poduru
|
AP-05-042-012-011/010233
(PENUMADAM)
|
0205042000NRG25200420240154667
|
20/04/2024
|
Sarojini
|
0205042WL011468
|
Sarojini
|
00468
|
UBIN0CG7205
|
220
|
220
|
Processed
|
29/04/2024
|
|
3375995126
|
|
MADIKI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Poduru
|
AP-05-042-012-011/010236
(PENUMADAM)
|
0205042000NRG25200420240154668
|
20/04/2024
|
Kumari
|
0205042WL011468
|
Kumari
|
00468
|
UBIN0CG7205
|
658
|
658
|
Processed
|
29/04/2024
|
|
3375995088
|
|
KATTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Poduru
|
AP-05-042-012-011/010270
(PENUMADAM)
|
0205042000NRG25200420240154669
|
20/04/2024
|
Kumari
|
0205042WL011468
|
Kumari
|
00468
|
UBIN0CG7205
|
658
|
658
|
Processed
|
29/04/2024
|
|
3375995081
|
|
GUNDUBOINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Poduru
|
AP-05-042-012-011/010306
(PENUMADAM)
|
0205042000NRG25200420240158464
|
20/04/2024
|
Bhagyalakshmi
|
0205042WL011661
|
Bhagyalakshmi
|
00468
|
UBIN0CG7205
|
4080
|
4080
|
Processed
|
29/04/2024
|
|
3375995073
|
|
KAVURU BHAGYLAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Poduru
|
AP-05-042-012-011/010306
(PENUMADAM)
|
0205042000NRG25200420240158463
|
20/04/2024
|
Narasimhaswamy
|
0205042WL011661
|
Narasimhaswamy
|
00468
|
UBIN0CG7205
|
4080
|
4080
|
Processed
|
29/04/2024
|
|
3375995067
|
|
KAVURU NARSIMHA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Poduru
|
AP-05-042-012-011/010342
(PENUMADAM)
|
0205042000NRG25200420240154670
|
20/04/2024
|
Krishnamurthi
|
0205042WL011468
|
Krishnamurthi
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995047
|
|
GUNDUBOINA KRISHNA MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Poduru
|
AP-05-042-012-011/010342
(PENUMADAM)
|
0205042000NRG25200420240154671
|
20/04/2024
|
Mahankalamma
|
0205042WL011468
|
Mahankalamma
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995089
|
|
GUNDUBOINA MAHANKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Poduru
|
AP-05-042-012-011/010344
(PENUMADAM)
|
0205042000NRG25200420240154672
|
20/04/2024
|
Peddiraju
|
0205042WL011468
|
Peddiraju
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995040
|
|
PETCHETTI PEDDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Poduru
|
AP-05-042-012-011/010384
(PENUMADAM)
|
0205042000NRG25200420240154674
|
20/04/2024
|
Venkata Padmavathi.
|
0205042WL011468
|
Venkata Padmavathi.
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995052
|
|
PITHANI VENKATA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Poduru
|
AP-05-042-012-011/010448
(PENUMADAM)
|
0205042000NRG25200420240154676
|
20/04/2024
|
ramalakshmi
|
0205042WL011468
|
ramalakshmi
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995063
|
|
NAKKA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Poduru
|
AP-05-042-012-011/010448
(PENUMADAM)
|
0205042000NRG25200420240154675
|
20/04/2024
|
SRINU
|
0205042WL011468
|
SRINU
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995108
|
|
NAKKA SRINU S O MAVULLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Poduru
|
AP-05-042-012-011/010454
(PENUMADAM)
|
0205042000NRG25200420240157751
|
20/04/2024
|
MURALI KRISHNA.
|
0205042WL011654
|
MURALI KRISHNA.
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995072
|
|
VEERAVALLI MURALI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Poduru
|
AP-05-042-012-011/010495
(PENUMADAM)
|
0205042000NRG25200420240157263
|
20/04/2024
|
SURESH BABU
|
0205042WL011587
|
SURESH BABU
|
00468
|
UBIN0CG7205
|
4112
|
4112
|
Processed
|
29/04/2024
|
|
3375995124
|
|
CHIKILE SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Poduru
|
AP-05-042-012-011/010532
(PENUMADAM)
|
0205042000NRG25200420240157729
|
20/04/2024
|
KUMPATLA SWATHI
|
0205042WL011642
|
KUMPATLA SWATHI
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995098
|
|
MRS KUMPATLA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Poduru
|
AP-05-042-012-011/010539
(PENUMADAM)
|
0205042000NRG25200420240157032
|
20/04/2024
|
CHUMDURI Rani
|
0205042WL011583
|
CHUMDURI Rani
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995092
|
|
CHUNDURI RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Poduru
|
AP-05-042-012-011/010539
(PENUMADAM)
|
0205042000NRG25200420240157033
|
20/04/2024
|
CHUMDURI Vijaya Chandra Babu
|
0205042WL011583
|
CHUMDURI Vijaya Chandra Babu
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995106
|
|
CHUNDURI VIJAYA CHANDRA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Poduru
|
AP-05-042-012-011/020024
(PENUMADAM)
|
0205042000NRG25200420240154677
|
20/04/2024
|
Arjayya
|
0205042WL011468
|
Arjayya
|
00468
|
UBIN0CG7205
|
220
|
220
|
Processed
|
29/04/2024
|
|
3375995041
|
|
KUDUPUDI ARJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Poduru
|
AP-05-042-012-011/020035
(PENUMADAM)
|
0205042000NRG25200420240157724
|
20/04/2024
|
Jayaram
|
0205042WL011638
|
Jayaram
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Rejected
|
29/04/2024
|
|
3375995123
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
Poduru
|
AP-05-042-012-011/020035
(PENUMADAM)
|
0205042000NRG25200420240157725
|
20/04/2024
|
naga mani
|
0205042WL011638
|
naga mani
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995109
|
|
KUDIPUDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Poduru
|
AP-05-042-012-011/030041
(PENUMADAM)
|
0205042000NRG25200420240157017
|
20/04/2024
|
Dhanalakshmi.
|
0205042WL011575
|
Dhanalakshmi.
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995061
|
|
MRS CHIKILE DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Poduru
|
AP-05-042-012-011/030090
(PENUMADAM)
|
0205042000NRG25200420240157570
|
20/04/2024
|
Mangamma
|
0205042WL011621
|
Mangamma
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995066
|
|
GUTTULA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Poduru
|
AP-05-042-012-011/040088
(PENUMADAM)
|
0205042000NRG25200420240155706
|
20/04/2024
|
yarlagedda Anand
|
0205042WL011501
|
yarlagedda Anand
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995048
|
|
MR YARLAGADDA ANAND
|
STATE BANK OF INDIA(508548)
|
|
124
|
Poduru
|
AP-05-042-012-011/040088
(PENUMADAM)
|
0205042000NRG25200420240155707
|
20/04/2024
|
yarlagedda Veeraveni
|
0205042WL011501
|
yarlagedda Veeraveni
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995086
|
|
YARLAGADDA VEERAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Poduru
|
AP-05-042-012-011/040202
(PENUMADAM)
|
0205042000NRG25200420240154920
|
20/04/2024
|
RAJESWARI
|
0205042WL011479
|
RAJESWARI
|
00468
|
UBIN0CG7205
|
4112
|
4112
|
Processed
|
29/04/2024
|
|
3375995091
|
|
DIDDE RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Poduru
|
AP-05-042-012-011/040204
(PENUMADAM)
|
0205042000NRG25200420240157408
|
20/04/2024
|
MARY RANI
|
0205042WL011599
|
MARY RANI
|
00468
|
UBIN0CG7205
|
4112
|
4112
|
Processed
|
29/04/2024
|
|
3375995101
|
|
MS MANDRU MARY RANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Poduru
|
AP-05-042-012-011/050017
(PENUMADAM)
|
0205042000NRG25200420240154678
|
20/04/2024
|
Venkamma
|
0205042WL011468
|
Venkamma
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995058
|
|
VADAPALLI VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Poduru
|
AP-05-042-012-011/050018
(PENUMADAM)
|
0205042000NRG25200420240154679
|
20/04/2024
|
Nagaraju
|
0205042WL011468
|
Nagaraju
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995049
|
|
DUKKIPATI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Poduru
|
AP-05-042-012-011/050062
(PENUMADAM)
|
0205042000NRG25200420240154680
|
20/04/2024
|
Subbarao
|
0205042WL011468
|
Subbarao
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995031
|
|
DUKKIPATI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Poduru
|
AP-05-042-012-011/050076
(PENUMADAM)
|
0205042000NRG25200420240154681
|
20/04/2024
|
Masenamma
|
0205042WL011468
|
Masenamma
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995125
|
|
VADAPALLI MASENAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Poduru
|
AP-05-042-012-011/050077
(PENUMADAM)
|
0205042000NRG25200420240154682
|
20/04/2024
|
Bodamma
|
0205042WL011468
|
Bodamma
|
00468
|
UBIN0CG7205
|
220
|
220
|
Processed
|
29/04/2024
|
|
3375995094
|
|
VADAPALLI BHODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Poduru
|
AP-05-042-012-011/060073
(PENUMADAM)
|
0205042000NRG25200420240157530
|
20/04/2024
|
K SUDHA RANI
|
0205042WL011608
|
K SUDHA RANI
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995093
|
|
KASSE SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Poduru
|
AP-05-042-012-011/060073
(PENUMADAM)
|
0205042000NRG25200420240157529
|
20/04/2024
|
K SURESH VARMA
|
0205042WL011608
|
K SURESH VARMA
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995105
|
|
Mr Kasse Suresh Varma
|
INDIAN BANK(607105)
|
|
134
|
Poduru
|
AP-05-042-012-011/080006
(PENUMADAM)
|
0205042000NRG25200420240154683
|
20/04/2024
|
Nagamani
|
0205042WL011468
|
Nagamani
|
00468
|
UBIN0CG7205
|
658
|
658
|
Processed
|
29/04/2024
|
|
3375995037
|
|
NALLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Poduru
|
AP-05-042-012-011/080008
(PENUMADAM)
|
0205042000NRG25200420240154684
|
20/04/2024
|
Rajeswari
|
0205042WL011468
|
Rajeswari
|
00468
|
UBIN0CG7205
|
658
|
658
|
Processed
|
29/04/2024
|
|
3375995069
|
|
NALLI RAJESWARI W O NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Poduru
|
AP-05-042-012-011/080009
(PENUMADAM)
|
0205042000NRG25200420240154686
|
20/04/2024
|
santhakumari
|
0205042WL011468
|
santhakumari
|
00468
|
UBIN0CG7205
|
658
|
658
|
Processed
|
29/04/2024
|
|
3375995110
|
|
NELAPUDI SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Poduru
|
AP-05-042-012-011/080012
(PENUMADAM)
|
0205042000NRG25200420240154687
|
20/04/2024
|
Rajkumari
|
0205042WL011468
|
Rajkumari
|
00468
|
UBIN0CG7205
|
658
|
658
|
Processed
|
29/04/2024
|
|
3375995078
|
|
NELAPUDI RAJUKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Poduru
|
AP-05-042-012-011/080016
(PENUMADAM)
|
0205042000NRG25200420240154688
|
20/04/2024
|
Soudamani
|
0205042WL011468
|
Soudamani
|
00468
|
UBIN0CG7205
|
658
|
658
|
Processed
|
29/04/2024
|
|
3375995082
|
|
NELAPUDI SOUDHAMINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Poduru
|
AP-05-042-012-011/080026
(PENUMADAM)
|
0205042000NRG25200420240154690
|
20/04/2024
|
Baburao
|
0205042WL011468
|
Baburao
|
00468
|
UBIN0CG7205
|
658
|
658
|
Processed
|
29/04/2024
|
|
3375995051
|
|
CHADALA VADA BABU RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Poduru
|
AP-05-042-012-011/080028
(PENUMADAM)
|
0205042000NRG25200420240154692
|
20/04/2024
|
Nagamani
|
0205042WL011468
|
Nagamani
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995077
|
|
NELAPUDI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Poduru
|
AP-05-042-012-011/080032
(PENUMADAM)
|
0205042000NRG25200420240154693
|
20/04/2024
|
Pushpa
|
0205042WL011468
|
Pushpa
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995045
|
|
LANKA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Poduru
|
AP-05-042-012-011/080041
(PENUMADAM)
|
0205042000NRG25200420240154694
|
20/04/2024
|
Mahalakshmi
|
0205042WL011468
|
Mahalakshmi
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995085
|
|
NALLI MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Poduru
|
AP-05-042-012-011/080041
(PENUMADAM)
|
0205042000NRG25200420240154695
|
20/04/2024
|
Prasadrao
|
0205042WL011468
|
Prasadrao
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995038
|
|
NALLI PRASADA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Poduru
|
AP-05-042-012-011/150058
(PENUMADAM)
|
0205042000NRG25200420240158474
|
20/04/2024
|
Erakamma.
|
0205042WL011668
|
Erakamma.
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995074
|
|
KOLLU YARAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Poduru
|
AP-05-042-012-011/170018
(PENUMADAM)
|
0205042000NRG25200420240154696
|
20/04/2024
|
Lakshmii
|
0205042WL011468
|
Lakshmii
|
00468
|
UBIN0CG7205
|
220
|
220
|
Processed
|
29/04/2024
|
|
3375995068
|
|
RAPAKA LAKSHMI W O SOLAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Poduru
|
AP-05-042-012-011/170030
(PENUMADAM)
|
0205042000NRG25200420240154697
|
20/04/2024
|
durga.
|
0205042WL011468
|
durga.
|
00468
|
UBIN0CG7205
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995097
|
|
VADAPALLI DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Poduru
|
AP-05-042-012-011/17400109
(PENUMADAM)
|
0205042000NRG25200420240155060
|
20/04/2024
|
juthika laxmi
|
0205042WL011486
|
juthika laxmi
|
00468
|
UBIN0CG7205
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3375995100
|
|
JUTHIKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Poduru
|
AP-05-042-012-011/17400113
(PENUMADAM)
|
0205042000NRG25200420240158468
|
20/04/2024
|
THOTA KIRAN KUMAR
|
0205042WL011663
|
THOTA KIRAN KUMAR
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995103
|
|
THOTA KIRAN KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Poduru
|
AP-05-042-012-011/17400113
(PENUMADAM)
|
0205042000NRG25200420240158467
|
20/04/2024
|
THOTA NAGALAKSHMI
|
0205042WL011663
|
THOTA NAGALAKSHMI
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995099
|
|
THOTA NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Poduru
|
AP-05-042-012-011/17400114
(PENUMADAM)
|
0205042000NRG25200420240157795
|
20/04/2024
|
Eswari
|
0205042WL011657
|
Eswari
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995075
|
|
RAVULA ESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Poduru
|
AP-05-042-012-011/17400121
(PENUMADAM)
|
0205042000NRG25200420240154916
|
20/04/2024
|
kolla santha kumari
|
0205042WL011476
|
kolla santha kumari
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995059
|
|
KOLLA SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Poduru
|
AP-05-042-012-011/17400121
(PENUMADAM)
|
0205042000NRG25200420240154917
|
20/04/2024
|
kolla sitaiah
|
0205042WL011476
|
kolla sitaiah
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995034
|
|
KOLLA SITAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Poduru
|
AP-05-042-012-011/17400122
(PENUMADAM)
|
0205042000NRG25200420240154919
|
20/04/2024
|
CHILUKURI NAGAMANI
|
0205042WL011478
|
CHILUKURI NAGAMANI
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995107
|
|
MRS CHILUKURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Poduru
|
AP-05-042-012-011/17400125
(PENUMADAM)
|
0205042000NRG25200420240157599
|
20/04/2024
|
gunisetti naga satyavathi
|
0205042WL011632
|
gunisetti naga satyavathi
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995095
|
|
GUNISETTI NAGA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Poduru
|
AP-05-042-012-011/17400128
(PENUMADAM)
|
0205042000NRG25200420240157559
|
20/04/2024
|
Medidhi Chitti
|
0205042WL011613
|
Medidhi Chitti
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995102
|
|
MEDIDHI CHITTI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Poduru
|
AP-05-042-012-011/17400130
(PENUMADAM)
|
0205042000NRG25200420240157023
|
20/04/2024
|
Tallaparthi Dhana Lakshmi
|
0205042WL011578
|
Tallaparthi Dhana Lakshmi
|
00468
|
UBIN0CG7205
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3375995080
|
|
TALLAPARTHI DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Poduru
|
AP-05-042-012-011/17400131
(PENUMADAM)
|
0205042000NRG25200420240157028
|
20/04/2024
|
Mamidisetti Venkateswara Rao
|
0205042WL011581
|
Mamidisetti Venkateswara Rao
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995096
|
|
MR MAMIDISETTI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Poduru
|
AP-05-042-012-011/17400131
(PENUMADAM)
|
0205042000NRG25200420240157029
|
20/04/2024
|
Venkata lakshmi
|
0205042WL011581
|
Venkata lakshmi
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995104
|
|
MAMIDISETTI VENAKTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Poduru
|
AP-05-042-012-011/17400140
(PENUMADAM)
|
0205042000NRG25200420240157037
|
20/04/2024
|
Kadali Lakshmi
|
0205042WL011585
|
Kadali Lakshmi
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995056
|
|
MR KADALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Poduru
|
AP-05-042-012-011/17400140
(PENUMADAM)
|
0205042000NRG25200420240157036
|
20/04/2024
|
Kadali Nagaraju
|
0205042WL011585
|
Kadali Nagaraju
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995039
|
|
KADALI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Poduru
|
AP-05-042-012-011/17400141
(PENUMADAM)
|
0205042000NRG25200420240155661
|
20/04/2024
|
Podalada Durga Tanuja
|
0205042WL011497
|
Podalada Durga Tanuja
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995070
|
|
PODALADA DURGA TANUJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Poduru
|
AP-05-042-012-011/17400141
(PENUMADAM)
|
0205042000NRG25200420240155660
|
20/04/2024
|
Podalada Siva
|
0205042WL011497
|
Podalada Siva
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995060
|
|
PODALADA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Poduru
|
AP-05-042-012-011/1740052
(PENUMADAM)
|
0205042000NRG25200420240158469
|
20/04/2024
|
DEVARAPU VARA LAKSHMI
|
0205042WL011664
|
DEVARAPU VARA LAKSHMI
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995032
|
|
DEVARAPU VARA LAKSHMI W O RAMA KRISHN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Poduru
|
AP-05-042-012-011/1740062
(PENUMADAM)
|
0205042000NRG25200420240156906
|
20/04/2024
|
Dondapati peddiraju
|
0205042WL011570
|
Dondapati peddiraju
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995043
|
|
DONDAPATI PEDDIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Poduru
|
AP-05-042-012-011/1740062
(PENUMADAM)
|
0205042000NRG25200420240156905
|
20/04/2024
|
Dondapati venkatalakshmi
|
0205042WL011570
|
Dondapati venkatalakshmi
|
00468
|
UBIN0CG7205
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3375995053
|
|
DONDAPATI VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Poduru
|
AP-05-042-012-011/1740089
(PENUMADAM)
|
0205042000NRG25200420240154698
|
20/04/2024
|
Vadapalli Manga
|
0205042WL011468
|
Vadapalli Manga
|
00468
|
UBIN0CG7205
|
658
|
658
|
Processed
|
29/04/2024
|
|
3375995076
|
|
VADAPALLI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Poduru
|
AP-05-042-012-011/1740090
(PENUMADAM)
|
0205042000NRG25200420240154699
|
20/04/2024
|
Pechetti Aitha Devi
|
0205042WL011468
|
Pechetti Aitha Devi
|
00468
|
UBIN0CG7205
|
658
|
658
|
Processed
|
29/04/2024
|
|
3375995065
|
|
PETCHETTI SITA DEVI W O PANDU RANGA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175889
|
175889
|
|
|
|
|
|
|
|
|
168
|
Poduru
|
AP-05-042-012-011/010344
(PENUMADAM)
|
0205042000NRG25200420240154673
|
20/04/2024
|
Sita Mahalakshmi
|
0205042WL011468
|
Sita Mahalakshmi
|
00499
|
ANDB0007999
|
439
|
439
|
Processed
|
29/04/2024
|
|
3375995083
|
|
PETCHETTI SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287163
|
287163
|
|
|
|
|
|
|
|