Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:15:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207043_100424APB_FTO_4252
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 Vinukonda AP-07-043-021-018/10344
() 		0207043000NRG25100420240073256 10/04/2024 jillelamudi rambabu 0207043WL002918 jillelamudi rambabu 00032 UTIB0002088 1476 1476 Processed 20/04/2024 3160606183 Jillellamudi Rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 1476 1476
2 Vinukonda AP-07-043-018-016/011025
() 		0207043000NRG25080420240058214 10/04/2024 Dasari Yesumma 0207043WL002296 Dasari Yesumma 00032 UTIB0002556 402 402 Processed 20/04/2024 3160606212 Mrs DASARI YESUMMA COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 402 402
3 Vinukonda AP-07-043-006-008/010246
() 		0207043000NRG25100420240072599 10/04/2024 Medabalimi Naga Muniyya 0207043WL002878 Medabalimi Naga Muniyya 00045 BARB0VJVINU 935 935 Processed 20/04/2024 3160606116 MEDABALIMI NAGA MUNI BANK OF BARODA(606985)
4 Vinukonda AP-07-043-006-008/010491
() 		0207043000NRG25100420240072692 10/04/2024 Regula Nageswararao 0207043WL002886 Regula Nageswararao 00045 BARB0VJVINU 1041 1041 Processed 20/04/2024 3160606138 REGULA NAGESWARARAO BANK OF BARODA(606985)
5 Vinukonda AP-07-043-018-016/011085
() 		0207043000NRG25080420240058224 10/04/2024 Nelluri Amara vani 0207043WL002296 Nelluri Amara vani 00045 BARB0VJVINU 402 402 Processed 20/04/2024 3160606085 NELLURI AMARA VANI W BANK OF BARODA(606985)
6 Vinukonda AP-07-043-021-018/010121
() 		0207043000NRG25100420240073187 10/04/2024 MONDITHOTA NAGARAJU 0207043WL002918 MONDITHOTA NAGARAJU 00045 BARB0VJVINU 1476 1476 Processed 20/04/2024 3160606182 MONDITHOTA NAGARAJU BANK OF BARODA(606985)
7 Vinukonda AP-07-043-021-018/10625
() 		0207043000NRG25100420240073296 10/04/2024 Mondithoka Galimma 0207043WL002918 Mondithoka Galimma 00045 BARB0VJVINU 1476 1476 Processed 20/04/2024 3160605985 MONDITHOKA GALIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5330 5330
8 Vinukonda AP-07-043-006-008/010473
() 		0207043000NRG25100420240072679 10/04/2024 SRIKANTH 0207043WL002886 SRIKANTH 00048 BKID0005677 1041 1041 Processed 20/04/2024 3160605991 BATTHULA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vinukonda AP-07-043-006-008/010541
() 		0207043000NRG25100420240072704 10/04/2024 Muni Shankar 0207043WL002886 Muni Shankar 00048 BKID0005677 1041 1041 Processed 20/04/2024 3160606083 MEDABALIMI MUNI SANKAR BANK OF INDIA(508505)
10 Vinukonda AP-07-043-006-008/010541
() 		0207043000NRG25100420240072705 10/04/2024 Sravani 0207043WL002886 Sravani 00048 BKID0005677 1041 1041 Processed 20/04/2024 3160606082 MEDABALIMI SRAVANI BANK OF INDIA(508505)
11 Vinukonda AP-07-043-006-008/30119
() 		0207043000NRG25100420240072725 10/04/2024 Bathula Veeranjaneyulu 0207043WL002886 Bathula Veeranjaneyulu 00048 BKID0005677 1041 1041 Processed 20/04/2024 3160606172 BATHULA VEERANJANEYULU CANARA BANK(508532)
12 Vinukonda AP-07-043-006-008/30119
() 		0207043000NRG25100420240072726 10/04/2024 Sakunthala Battula 0207043WL002886 Sakunthala Battula 00048 BKID0005677 1041 1041 Processed 20/04/2024 3160606171 BATTULA SAKUNTHALA UNION BANK OF INDIA(508500)
13 Vinukonda AP-07-043-006-008/30123
() 		0207043000NRG25100420240072727 10/04/2024 Medabalimi Sowjanya 0207043WL002886 Medabalimi Sowjanya 00048 BKID0005677 1041 1041 Processed 20/04/2024 3160606215 PAPABATHINI SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Vinukonda AP-07-043-018-016/010851
() 		0207043000NRG25080420240058193 10/04/2024 anjamma 0207043WL002296 anjamma 00048 BKID0005677 402 402 Processed 20/04/2024 3160606196 MUNDRU ANJAMMA CANARA BANK(508532)
15 Vinukonda AP-07-043-018-016/011062
() 		0207043000NRG25080420240058217 10/04/2024 rathnakumar 0207043WL002296 rathnakumar 00048 BKID0005677 402 402 Processed 20/04/2024 3160606105 MR AMRUTHAPUDI RATNAKUMAR STATE BANK OF INDIA(508548)
16 Vinukonda AP-07-043-021-018/010063
() 		0207043000NRG25100420240073152 10/04/2024 Palepogu Mariyamma 0207043WL002918 Palepogu Mariyamma 00048 BKID0005677 984 984 Processed 20/04/2024 3160606114 PALEPOGU MARIYAMMA BANK OF INDIA(508505)
17 Vinukonda AP-07-043-021-018/010092
() 		0207043000NRG25100420240073157 10/04/2024 Palepogu Yesobu 0207043WL002918 Palepogu Yesobu 00048 BKID0005677 1230 1230 Processed 20/04/2024 3160606115 MR PALEPOGU YESOBU STATE BANK OF INDIA(508548)
18 Vinukonda AP-07-043-021-018/010184
() 		0207043000NRG25100420240073227 10/04/2024 sunil kumar 0207043WL002918 sunil kumar 00048 BKID0005677 1476 1476 Processed 20/04/2024 3160606023 KOTTAMASU SUNIL KUMAR UNION BANK OF INDIA(508500)
19 Vinukonda AP-07-043-021-018/010292
() 		0207043000NRG25100420240073240 10/04/2024 Yohanu 0207043WL002918 Yohanu 00048 BKID0005677 984 984 Processed 20/04/2024 3160606180 NALUKAPALLI YOHAN CANARA BANK(508532)
20 Vinukonda AP-07-043-021-018/010329
() 		0207043000NRG25100420240073253 10/04/2024 ramaeswaramma 0207043WL002918 ramaeswaramma 00048 BKID0005677 1476 1476 Processed 20/04/2024 3160606022 LAGADAPATI RAMESWARAMMA BANK OF INDIA(508505)
21 Vinukonda AP-07-043-021-018/10568
() 		0207043000NRG25100420240073270 10/04/2024 Palepogu YOGESWARARO 0207043WL002918 Palepogu YOGESWARARO 00048 BKID0005677 1476 1476 Processed 20/04/2024 3160606170 MR PALEPOGU YOGESWARAO STATE BANK OF INDIA(508548)
22 Vinukonda AP-07-043-027-001/010159
() 		0207043000NRG25080420240049475 10/04/2024 Srinivasareddy 0207043WL002111 Srinivasareddy 00048 BKID0005677 1171 1171 Processed 20/04/2024 3160606080 BOLLA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vinukonda AP-07-043-027-001/010201
() 		0207043000NRG25080420240049487 10/04/2024 DAMODARA REDDY 0207043WL002111 DAMODARA REDDY 00048 BKID0005677 702 702 Processed 20/04/2024 3160606074 BOLLA DAMODARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vinukonda AP-07-043-027-001/010338
() 		0207043000NRG25080420240049530 10/04/2024 Nageswar reddy 0207043WL002111 Nageswar reddy 00048 BKID0005677 702 702 Processed 20/04/2024 3160606056 CHINTALAPUDI NAGESWARA REDDY BANK OF INDIA(508505)
25 Vinukonda AP-07-043-027-001/010376
() 		0207043000NRG25080420240049537 10/04/2024 Guravamma 0207043WL002111 Guravamma 00048 BKID0005677 1171 1171 Processed 20/04/2024 3160606073 NAKKA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vinukonda AP-07-043-027-001/010477
() 		0207043000NRG25080420240049545 10/04/2024 renuka 0207043WL002111 renuka 00048 BKID0005677 702 702 Processed 20/04/2024 3160606206 DUPATI RENUKA UNION BANK OF INDIA(508500)
SubTotal 19124 19124
27 Vinukonda AP-07-043-018-016/010041
() 		0207043000NRG25080420240058096 10/04/2024 Gurunatham 0207043WL002296 Gurunatham 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606064 MARTHAM GURUNADHAM CANARA BANK(508532)
28 Vinukonda AP-07-043-018-016/010044
() 		0207043000NRG25080420240058098 10/04/2024 Adi Seshamma 0207043WL002296 Adi Seshamma 00078 CNRB0001323 603 603 Processed 20/04/2024 3160606054 CHALLA ADI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vinukonda AP-07-043-018-016/010045
() 		0207043000NRG25080420240058099 10/04/2024 Nagamma 0207043WL002296 Nagamma 00078 CNRB0001323 603 603 Processed 20/04/2024 3160605993 KOLAKANI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vinukonda AP-07-043-018-016/010062
() 		0207043000NRG25080420240058103 10/04/2024 Gurunatham 0207043WL002296 Gurunatham 00078 CNRB0001323 603 603 Processed 20/04/2024 3160606000 GUDIPATI CHINA GURUNADHAM CANARA BANK(508532)
31 Vinukonda AP-07-043-018-016/010076
() 		0207043000NRG25080420240058105 10/04/2024 Veeranjamma 0207043WL002296 Veeranjamma 00078 CNRB0001323 603 603 Processed 20/04/2024 3160606009 MARTAM VEERA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vinukonda AP-07-043-018-016/010077
() 		0207043000NRG25080420240058106 10/04/2024 Venkataramana 0207043WL002296 Venkataramana 00078 CNRB0001323 603 603 Processed 20/04/2024 3160605999 TIRUVAIPATI VENKATARAMANAMMA CANARA BANK(508532)
33 Vinukonda AP-07-043-018-016/010078
() 		0207043000NRG25080420240058109 10/04/2024 Kasim Shaida 0207043WL002296 Kasim Shaida 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606001 SHAIK KASIM SAHEB CANARA BANK(508532)
34 Vinukonda AP-07-043-018-016/010079
() 		0207043000NRG25080420240058111 10/04/2024 Shaik Malin Bi 0207043WL002296 Shaik Malin Bi 00078 CNRB0001323 603 603 Processed 20/04/2024 3160606003 SHAIK MALIN BI CANARA BANK(508532)
35 Vinukonda AP-07-043-018-016/010086
() 		0207043000NRG25080420240058113 10/04/2024 Padmavathi 0207043WL002296 Padmavathi 00078 CNRB0001323 603 603 Processed 20/04/2024 3160605998 PUTCHAKAYALA PADMAVATHI CANARA BANK(508532)
36 Vinukonda AP-07-043-018-016/010091
() 		0207043000NRG25080420240058114 10/04/2024 Veeraiah 0207043WL002296 Veeraiah 00078 CNRB0001323 603 603 Processed 20/04/2024 3160605989 VANTERU VEERAYYA CANARA BANK(508532)
37 Vinukonda AP-07-043-018-016/010095
() 		0207043000NRG25080420240058117 10/04/2024 Venkata Ramanamma 0207043WL002296 Venkata Ramanamma 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606248 GUDIPATI VENKATA RAMANA CANARA BANK(508532)
38 Vinukonda AP-07-043-018-016/010097
() 		0207043000NRG25080420240058121 10/04/2024 Hemalatha 0207043WL002296 Hemalatha 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606002 RAMINENI HEMALATHA CANARA BANK(508532)
39 Vinukonda AP-07-043-018-016/010100
() 		0207043000NRG25080420240058122 10/04/2024 Aruna 0207043WL002296 Aruna 00078 CNRB0001323 402 402 Processed 20/04/2024 3160605994 KOLAKANI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vinukonda AP-07-043-018-016/010239
() 		0207043000NRG25080420240058126 10/04/2024 Amruthapudi Nasaraia 0207043WL002296 Amruthapudi Nasaraia 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606207 AMRUTHAPUDI NASARAIA CANARA BANK(508532)
41 Vinukonda AP-07-043-018-016/010292
() 		0207043000NRG25080420240058135 10/04/2024 Ponugupati Sridevi 0207043WL002296 Ponugupati Sridevi 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606164 PONUGUPATI SRIDEVI CANARA BANK(508532)
42 Vinukonda AP-07-043-018-016/010292
() 		0207043000NRG25080420240058134 10/04/2024 Veerabrahmam 0207043WL002296 Veerabrahmam 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606163 PONUGUPATI VEERABRAHMAM CANARA BANK(508532)
43 Vinukonda AP-07-043-018-016/010298
() 		0207043000NRG25080420240058136 10/04/2024 Vijayalakshmi 0207043WL002296 Vijayalakshmi 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606097 GORANTLA VIJAYALAKSHMI CANARA BANK(508532)
44 Vinukonda AP-07-043-018-016/010305
() 		0207043000NRG25080420240058137 10/04/2024 Sridevi 0207043WL002296 Sridevi 00078 CNRB0001323 402 402 Processed 20/04/2024 3160605995 PALADUGU SRIDEVI CANARA BANK(508532)
45 Vinukonda AP-07-043-018-016/010370
() 		0207043000NRG25080420240058142 10/04/2024 Goranila Anjamma 0207043WL002296 Goranila Anjamma 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606160 GORANTLA ANJAMMA CANARA BANK(508532)
46 Vinukonda AP-07-043-018-016/010382
() 		0207043000NRG25080420240058146 10/04/2024 padma 0207043WL002296 padma 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606096 MANAM PADMA CANARA BANK(508532)
47 Vinukonda AP-07-043-018-016/010412
() 		0207043000NRG25080420240058147 10/04/2024 Chandrababu 0207043WL002296 Chandrababu 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606089 NAGULAPATI CHANDRA BABU CANARA BANK(508532)
48 Vinukonda AP-07-043-018-016/010412
() 		0207043000NRG25080420240058148 10/04/2024 Koteswaramma 0207043WL002296 Koteswaramma 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606065 NAGULAPATI KOTESWARAMMA CANARA BANK(508532)
49 Vinukonda AP-07-043-018-016/010422
() 		0207043000NRG25080420240058149 10/04/2024 Brahmam 0207043WL002296 Brahmam 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606092 SURABATHINI BRAHMAM CANARA BANK(508532)
50 Vinukonda AP-07-043-018-016/010422
() 		0207043000NRG25080420240058150 10/04/2024 Siva parvathi 0207043WL002296 Siva parvathi 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606093 SURABATTINI SIVAPARVATI CANARA BANK(508532)
51 Vinukonda AP-07-043-018-016/010477
() 		0207043000NRG25080420240058154 10/04/2024 Kumari 0207043WL002296 Kumari 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606108 GADDALA KUMARI CANARA BANK(508532)
52 Vinukonda AP-07-043-018-016/010488
() 		0207043000NRG25080420240058155 10/04/2024 Leelamma 0207043WL002296 Leelamma 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606209 AMURUTAPUDI LILAMMA CANARA BANK(508532)
53 Vinukonda AP-07-043-018-016/010501
() 		0207043000NRG25080420240058159 10/04/2024 Naraiah 0207043WL002296 Naraiah 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606090 MUTTINENI NARAIAH CANARA BANK(508532)
54 Vinukonda AP-07-043-018-016/010508
() 		0207043000NRG25080420240058162 10/04/2024 Srinivasarao 0207043WL002296 Srinivasarao 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606086 SOMEPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
55 Vinukonda AP-07-043-018-016/010543
() 		0207043000NRG25080420240058165 10/04/2024 Gaddala Kumari 0207043WL002296 Gaddala Kumari 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606107 GADDALA KUMARI CANARA BANK(508532)
56 Vinukonda AP-07-043-018-016/010576
() 		0207043000NRG25080420240058168 10/04/2024 anusha 0207043WL002296 anusha 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606159 KOLLI ANUSHA CANARA BANK(508532)
57 Vinukonda AP-07-043-018-016/010665
() 		0207043000NRG25080420240058171 10/04/2024 Koteswaramma 0207043WL002296 Koteswaramma 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606126 MARTHAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Vinukonda AP-07-043-018-016/010725
() 		0207043000NRG25080420240058176 10/04/2024 Kunda Subhashini 0207043WL002296 Kunda Subhashini 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606208 KUNDA SUBHASHINI CANARA BANK(508532)
59 Vinukonda AP-07-043-018-016/010761
() 		0207043000NRG25080420240058180 10/04/2024 Veerendra 0207043WL002296 Veerendra 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606051 VANKAYALAPATI VIRAYYA CANARA BANK(508532)
60 Vinukonda AP-07-043-018-016/010788
() 		0207043000NRG25080420240058181 10/04/2024 Vasantharao 0207043WL002296 Vasantharao 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606127 KONGALA VASANTHARAO CANARA BANK(508532)
61 Vinukonda AP-07-043-018-016/010821
() 		0207043000NRG25080420240058184 10/04/2024 Govindamma 0207043WL002296 Govindamma 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606070 MUNDRU GOVINDAMMA CANARA BANK(508532)
62 Vinukonda AP-07-043-018-016/010821
() 		0207043000NRG25080420240058183 10/04/2024 Yogaiah 0207043WL002296 Yogaiah 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606008 MUNDRU YOGAIAH CANARA BANK(508532)
63 Vinukonda AP-07-043-018-016/010834
() 		0207043000NRG25080420240058186 10/04/2024 Jyothi 0207043WL002296 Jyothi 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606229 VASANTHA JYOTHI CANARA BANK(508532)
64 Vinukonda AP-07-043-018-016/010851
() 		0207043000NRG25080420240058192 10/04/2024 mumdrasrinivasa 0207043WL002296 mumdrasrinivasa 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606195 MUNDRU SRINIVASA RAO CANARA BANK(508532)
65 Vinukonda AP-07-043-018-016/010859
() 		0207043000NRG25080420240058194 10/04/2024 AMRUTAPUDI NAGAYYA 0207043WL002296 AMRUTAPUDI NAGAYYA 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606094 AMRUTAPUDI NAGAYYA CANARA BANK(508532)
66 Vinukonda AP-07-043-018-016/010859
() 		0207043000NRG25080420240058195 10/04/2024 nagaratamma 0207043WL002296 nagaratamma 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606098 AMRUTAPUDI NAGA RATNAM CANARA BANK(508532)
67 Vinukonda AP-07-043-018-016/010947
() 		0207043000NRG25080420240058205 10/04/2024 Anusha 0207043WL002296 Anusha 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606004 POTLA ANUSHA CANARA BANK(508532)
68 Vinukonda AP-07-043-018-016/010947
() 		0207043000NRG25080420240058204 10/04/2024 Naganjaneyulu 0207043WL002296 Naganjaneyulu 00078 CNRB0001323 201 201 Processed 20/04/2024 3160606151 POTLA NAGA ANJANEYULU CANARA BANK(508532)
69 Vinukonda AP-07-043-018-016/010950
() 		0207043000NRG25080420240058206 10/04/2024 Kunda Rattaiah 0207043WL002296 Kunda Rattaiah 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606188 KUNDHA RATHAIAH CANARA BANK(508532)
70 Vinukonda AP-07-043-018-016/010997
() 		0207043000NRG25080420240058211 10/04/2024 venkateswarlu 0207043WL002296 venkateswarlu 00078 CNRB0001323 402 402 Processed 20/04/2024 3160605986 Mr MADDINENI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
71 Vinukonda AP-07-043-018-016/011062
() 		0207043000NRG25080420240058218 10/04/2024 yesumariyamma 0207043WL002296 yesumariyamma 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606006 AMRUTHAPUDI YESU MARIYAMMA CANARA BANK(508532)
72 Vinukonda AP-07-043-018-016/011065
() 		0207043000NRG25080420240058219 10/04/2024 ramulu 0207043WL002296 ramulu 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606007 AMRUTHAPUDI RAMULU CANARA BANK(508532)
73 Vinukonda AP-07-043-018-016/011098
() 		0207043000NRG25080420240058227 10/04/2024 purnamma 0207043WL002296 purnamma 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606106 MUTHINENI PURNAMMA CANARA BANK(508532)
74 Vinukonda AP-07-043-018-016/011099
() 		0207043000NRG25080420240058228 10/04/2024 Hanumantharao 0207043WL002296 Hanumantharao 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606091 MUTTINENI HANUMANTHARAO CANARA BANK(508532)
75 Vinukonda AP-07-043-018-016/011100
() 		0207043000NRG25080420240058231 10/04/2024 ANJANEYULU 0207043WL002296 ANJANEYULU 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606088 MUTHINENI ANJANEYULU CANARA BANK(508532)
76 Vinukonda AP-07-043-018-016/011100
() 		0207043000NRG25080420240058230 10/04/2024 PADMA 0207043WL002296 PADMA 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606095 MUTHINENI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Vinukonda AP-07-043-018-016/11206
() 		0207043000NRG25080420240058251 10/04/2024 PUCHAKAYALA SIVA PRASAD 0207043WL002296 PUCHAKAYALA SIVA PRASAD 00078 CNRB0001323 402 402 Processed 20/04/2024 3160606158 PUCHAKAYALA SIVA PRASAD CANARA BANK(508532)
78 Vinukonda AP-07-043-021-018/010024
() 		0207043000NRG25100420240073142 10/04/2024 Chilakabathina Rajarao 0207043WL002918 Chilakabathina Rajarao 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606037 CHILAKABATHINA RAJARAO CANARA BANK(508532)
79 Vinukonda AP-07-043-021-018/010054
() 		0207043000NRG25100420240073145 10/04/2024 Prasanna 0207043WL002918 Prasanna 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606197 SABNIVISU PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Vinukonda AP-07-043-021-018/010057
() 		0207043000NRG25100420240073147 10/04/2024 Yogeswaramma 0207043WL002918 Yogeswaramma 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606018 SAGINALA YOGESWARAMMA CANARA BANK(508532)
81 Vinukonda AP-07-043-021-018/010061
() 		0207043000NRG25100420240073148 10/04/2024 Jillelamudi Yogeswara Rao 0207043WL002918 Jillelamudi Yogeswara Rao 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160605987 JILLELLAMUDI YOGAYYA CANARA BANK(508532)
82 Vinukonda AP-07-043-021-018/010062
() 		0207043000NRG25100420240073149 10/04/2024 Palepogu Narasaiah 0207043WL002918 Palepogu Narasaiah 00078 CNRB0001323 492 492 Processed 20/04/2024 3160606066 PALIPOGU NARASAIAH CANARA BANK(508532)
83 Vinukonda AP-07-043-021-018/010062
() 		0207043000NRG25100420240073150 10/04/2024 Palepogu Sampurna 0207043WL002918 Palepogu Sampurna 00078 CNRB0001323 246 246 Processed 20/04/2024 3160606146 Palepogu Sampurna FINCARE SMALL FINANCE BANK LTD(608304)
84 Vinukonda AP-07-043-021-018/010093
() 		0207043000NRG25100420240073160 10/04/2024 palepogu Elisamma 0207043WL002918 palepogu Elisamma 00078 CNRB0001323 738 738 Processed 20/04/2024 3160606035 PALEPOGU ELISAMMA CANARA BANK(508532)
85 Vinukonda AP-07-043-021-018/010093
() 		0207043000NRG25100420240073159 10/04/2024 palepogu Subbarao 0207043WL002918 palepogu Subbarao 00078 CNRB0001323 1230 1230 Processed 20/04/2024 3160606036 PALEPOGU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
86 Vinukonda AP-07-043-021-018/010094
() 		0207043000NRG25100420240073161 10/04/2024 Martamma 0207043WL002918 Martamma 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606141 PALEPOGU MARTHAMMA CANARA BANK(508532)
87 Vinukonda AP-07-043-021-018/010095
() 		0207043000NRG25100420240073162 10/04/2024 PALEPOGU KRUPAMMA 0207043WL002918 PALEPOGU KRUPAMMA 00078 CNRB0001323 738 738 Processed 20/04/2024 3160606143 PALEPOGU KRUPAMMA CANARA BANK(508532)
88 Vinukonda AP-07-043-021-018/010097
() 		0207043000NRG25100420240073163 10/04/2024 Nalikapalli Peda Ravvaram 0207043WL002918 Nalikapalli Peda Ravvaram 00078 CNRB0001323 984 984 Processed 20/04/2024 3160606026 Mr NALIKAPALLI PEDARAVVARAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
89 Vinukonda AP-07-043-021-018/010098
() 		0207043000NRG25100420240073165 10/04/2024 nalukapalli Eliah 0207043WL002918 nalukapalli Eliah 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606032 NALIKAPALLI EALIYA CANARA BANK(508532)
90 Vinukonda AP-07-043-021-018/010100
() 		0207043000NRG25100420240073167 10/04/2024 Nalukapalli Paparao 0207043WL002918 Nalukapalli Paparao 00078 CNRB0001323 984 984 Processed 20/04/2024 3160606028 NALUKAPALLI PAPARAO S O NAGAIAH CANARA BANK(508532)
91 Vinukonda AP-07-043-021-018/010103
() 		0207043000NRG25100420240073171 10/04/2024 Suvarta 0207043WL002918 Suvarta 00078 CNRB0001323 492 492 Processed 20/04/2024 3160606075 NALIKAPALLI SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Vinukonda AP-07-043-021-018/010108
() 		0207043000NRG25100420240073172 10/04/2024 Nalukapalli Gurumurthi 0207043WL002918 Nalukapalli Gurumurthi 00078 CNRB0001323 492 492 Processed 20/04/2024 3160606034 MR NALIKAPALLI GURUMURTHI STATE BANK OF INDIA(508548)
93 Vinukonda AP-07-043-021-018/010109
() 		0207043000NRG25100420240073175 10/04/2024 Mariyamma 0207043WL002918 Mariyamma 00078 CNRB0001323 1230 1230 Processed 20/04/2024 3160606041 NALUKAPALLI MARIYAMMA CANARA BANK(508532)
94 Vinukonda AP-07-043-021-018/010109
() 		0207043000NRG25100420240073174 10/04/2024 Nalukapalli Gurunatham 0207043WL002918 Nalukapalli Gurunatham 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606031 NALUKAPALLI GURUNADHAM CANARA BANK(508532)
95 Vinukonda AP-07-043-021-018/010110
() 		0207043000NRG25100420240073177 10/04/2024 Nalukapalli Suvarta 0207043WL002918 Nalukapalli Suvarta 00078 CNRB0001323 492 492 Processed 20/04/2024 3160606042 Nalikapalli Suvartha FINCARE SMALL FINANCE BANK LTD(608304)
96 Vinukonda AP-07-043-021-018/010113
() 		0207043000NRG25100420240073179 10/04/2024 Nalukapalli Akhila 0207043WL002918 Nalukapalli Akhila 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606040 NALUKAPALLI AKHILA CANARA BANK(508532)
97 Vinukonda AP-07-043-021-018/010114
() 		0207043000NRG25100420240073181 10/04/2024 Chandramma 0207043WL002918 Chandramma 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606111 NALUKAPALLI CHANDRAM CANARA BANK(508532)
98 Vinukonda AP-07-043-021-018/010114
() 		0207043000NRG25100420240073180 10/04/2024 Nalukapalli Ravvaram 0207043WL002918 Nalukapalli Ravvaram 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606033 NALUKAPALLI RAVWARAM CANARA BANK(508532)
99 Vinukonda AP-07-043-021-018/010117
() 		0207043000NRG25100420240073182 10/04/2024 Mondithoka Eliah 0207043WL002918 Mondithoka Eliah 00078 CNRB0001323 246 246 Processed 20/04/2024 3160606010 MONDITHOKA YELIYA CANARA BANK(508532)
100 Vinukonda AP-07-043-021-018/010118
() 		0207043000NRG25100420240073183 10/04/2024 Mondithoka Lajaru 0207043WL002918 Mondithoka Lajaru 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606067 MONDITHOKA LAJAR CANARA BANK(508532)
101 Vinukonda AP-07-043-021-018/010118
() 		0207043000NRG25100420240073184 10/04/2024 Mondithoka Parisuddam 0207043WL002918 Mondithoka Parisuddam 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606068 Mondithoka Parishudham FINCARE SMALL FINANCE BANK LTD(608304)
102 Vinukonda AP-07-043-021-018/010119
() 		0207043000NRG25100420240073185 10/04/2024 Mondithoka Galiah 0207043WL002918 Mondithoka Galiah 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606011 MONDIHTOKA GALEYYA CANARA BANK(508532)
103 Vinukonda AP-07-043-021-018/010121
() 		0207043000NRG25100420240073188 10/04/2024 Mondithoka Nirmala 0207043WL002918 Mondithoka Nirmala 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606030 Mondithota Bujji FINCARE SMALL FINANCE BANK LTD(608304)
104 Vinukonda AP-07-043-021-018/010122
() 		0207043000NRG25100420240073189 10/04/2024 madugula Moshe 0207043WL002918 madugula Moshe 00078 CNRB0001323 1230 1230 Processed 20/04/2024 3160606053 MODUGULA MOSHE CANARA BANK(508532)
105 Vinukonda AP-07-043-021-018/010131
() 		0207043000NRG25100420240073193 10/04/2024 Palepogu peda Pitchaiah 0207043WL002918 Palepogu peda Pitchaiah 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606027 PALLEPOGU PEDA PITCHAIAH S O AKKULU CANARA BANK(508532)
106 Vinukonda AP-07-043-021-018/010131
() 		0207043000NRG25100420240073194 10/04/2024 Palepogu Rojanu 0207043WL002918 Palepogu Rojanu 00078 CNRB0001323 246 246 Processed 20/04/2024 3160606178 PALEPOGU ROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Vinukonda AP-07-043-021-018/010132
() 		0207043000NRG25100420240073195 10/04/2024 Palepogu Paramesh 0207043WL002918 Palepogu Paramesh 00078 CNRB0001323 1230 1230 Processed 20/04/2024 3160606076 PALEPOGU PARAMESU S CANARA BANK(508532)
108 Vinukonda AP-07-043-021-018/010132
() 		0207043000NRG25100420240073196 10/04/2024 Yalamandamma 0207043WL002918 Yalamandamma 00078 CNRB0001323 492 492 Processed 20/04/2024 3160606112 PALEPOGU YALAMANDAMMA CANARA BANK(508532)
109 Vinukonda AP-07-043-021-018/010133
() 		0207043000NRG25100420240073197 10/04/2024 palepogu Nageswararao 0207043WL002918 palepogu Nageswararao 00078 CNRB0001323 1230 1230 Processed 20/04/2024 3160606038 PALEPOGU NAGESWARAO CANARA BANK(508532)
110 Vinukonda AP-07-043-021-018/010133
() 		0207043000NRG25100420240073198 10/04/2024 Palepogu swarajyam 0207043WL002918 Palepogu swarajyam 00078 CNRB0001323 492 492 Processed 20/04/2024 3160606142 PALEPOGU SWARAJYAM W O NAESWARA RAO CANARA BANK(508532)
111 Vinukonda AP-07-043-021-018/010134
() 		0207043000NRG25100420240073200 10/04/2024 Mariyamma 0207043WL002918 Mariyamma 00078 CNRB0001323 246 246 Processed 20/04/2024 3160606113 PALEPOGU MARIYAMMA CANARA BANK(508532)
112 Vinukonda AP-07-043-021-018/010150
() 		0207043000NRG25100420240073205 10/04/2024 Lingamma 0207043WL002918 Lingamma 00078 CNRB0001323 1230 1230 Processed 20/04/2024 3160606017 JILLELAMUDI LINGAMMA CANARA BANK(508532)
113 Vinukonda AP-07-043-021-018/010150
() 		0207043000NRG25100420240073204 10/04/2024 Rayudu 0207043WL002918 Rayudu 00078 CNRB0001323 1230 1230 Processed 20/04/2024 3160606015 JILLELLAMUDI RAYUPU CANARA BANK(508532)
114 Vinukonda AP-07-043-021-018/010163
() 		0207043000NRG25100420240073208 10/04/2024 Venkata Bala Manikanta 0207043WL002918 Venkata Bala Manikanta 00078 CNRB0001323 1230 1230 Processed 20/04/2024 3160606190 KOTTAMASU VENKATA BALA MANIKANTA CANARA BANK(508532)
115 Vinukonda AP-07-043-021-018/010163
() 		0207043000NRG25100420240073209 10/04/2024 Venkata Sravani 0207043WL002918 Venkata Sravani 00078 CNRB0001323 1230 1230 Processed 20/04/2024 3160606189 KOTHAMASU VENKATA SRAVANI CANARA BANK(508532)
116 Vinukonda AP-07-043-021-018/010164
() 		0207043000NRG25100420240073210 10/04/2024 Anjanadevi 0207043WL002918 Anjanadevi 00078 CNRB0001323 1230 1230 Processed 20/04/2024 3160606194 SANNISETTY ANJANA DEVI CANARA BANK(508532)
117 Vinukonda AP-07-043-021-018/010167
() 		0207043000NRG25100420240073211 10/04/2024 Chaganti Venkaiah 0207043WL002918 Chaganti Venkaiah 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606166 CHAGANTI VENKAIAH CANARA BANK(508532)
118 Vinukonda AP-07-043-021-018/010172
() 		0207043000NRG25100420240073215 10/04/2024 Lagadapati Bala Srinu 0207043WL002918 Lagadapati Bala Srinu 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606013 LAGADAPATI BALASRINU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Vinukonda AP-07-043-021-018/010172
() 		0207043000NRG25100420240073216 10/04/2024 Lagadapati Sarada 0207043WL002918 Lagadapati Sarada 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606016 LAGADAPATI SARADHA CANARA BANK(508532)
120 Vinukonda AP-07-043-021-018/010178
() 		0207043000NRG25100420240073221 10/04/2024 Jillelamudi Narayanamma 0207043WL002918 Jillelamudi Narayanamma 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160605992 JILLELLAMUDI NARAYANAMMA CANARA BANK(508532)
121 Vinukonda AP-07-043-021-018/010179
() 		0207043000NRG25100420240073222 10/04/2024 Anjaiah Jillelamudi 0207043WL002918 Anjaiah Jillelamudi 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606012 JILLELAMUDI PEDDA ANJAIAH CANARA BANK(508532)
122 Vinukonda AP-07-043-021-018/010179
() 		0207043000NRG25100420240073223 10/04/2024 Gillelamudi Siva 0207043WL002918 Gillelamudi Siva 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606014 JILLELAMUDI SIVAMMA PUNJAB NATIONAL BANK(508568)
123 Vinukonda AP-07-043-021-018/010186
() 		0207043000NRG25100420240073229 10/04/2024 manda Narasamma 0207043WL002918 manda Narasamma 00078 CNRB0001323 246 246 Processed 20/04/2024 3160606029 MANDA NARASAMMA CANARA BANK(508532)
124 Vinukonda AP-07-043-021-018/010227
() 		0207043000NRG25100420240073231 10/04/2024 Garimidi Rama kumari 0207043WL002918 Garimidi Rama kumari 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606050 GARIMIDI RAMA KUMARI CANARA BANK(508532)
125 Vinukonda AP-07-043-021-018/010260
() 		0207043000NRG25100420240073233 10/04/2024 Kancherla seshamma 0207043WL002918 Kancherla seshamma 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606021 SESHAMAM KANCHARLA BANK OF BARODA(606985)
126 Vinukonda AP-07-043-021-018/010260
() 		0207043000NRG25100420240073232 10/04/2024 Lingarao 0207043WL002918 Lingarao 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606019 KANCHARLA LINGARAO CANARA BANK(508532)
127 Vinukonda AP-07-043-021-018/010265
() 		0207043000NRG25100420240073234 10/04/2024 Jillellamudi Anantaremaiah 0207043WL002918 Jillellamudi Anantaremaiah 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160605988 GILLELAMUDI ANANTHA RAMAIAH CANARA BANK(508532)
128 Vinukonda AP-07-043-021-018/010283
() 		0207043000NRG25100420240073237 10/04/2024 Ravulapalli Yogi Rathnam 0207043WL002918 Ravulapalli Yogi Rathnam 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606193 RAVULAPATI YOGIRATNAM CANARA BANK(508532)
129 Vinukonda AP-07-043-021-018/010288
() 		0207043000NRG25100420240073239 10/04/2024 Venkatrao 0207043WL002918 Venkatrao 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606149 KANDRU VENKATA RAO CANARA BANK(508532)
130 Vinukonda AP-07-043-021-018/010292
() 		0207043000NRG25100420240073241 10/04/2024 Elisamma 0207043WL002918 Elisamma 00078 CNRB0001323 1230 1230 Processed 20/04/2024 3160606039 NALIKAPALLI YELISAMMA CANARA BANK(508532)
131 Vinukonda AP-07-043-021-018/010293
() 		0207043000NRG25100420240073243 10/04/2024 Palepogu Venkaayamma 0207043WL002918 Palepogu Venkaayamma 00078 CNRB0001323 738 738 Processed 20/04/2024 3160606069 PALEPOGU VENKAYAMMA CANARA BANK(508532)
132 Vinukonda AP-07-043-021-018/010293
() 		0207043000NRG25100420240073242 10/04/2024 Palepogu Yosobu 0207043WL002918 Palepogu Yosobu 00078 CNRB0001323 246 246 Processed 20/04/2024 3160606144 PALEPOGU YESOBU CANARA BANK(508532)
133 Vinukonda AP-07-043-021-018/010298
() 		0207043000NRG25100420240073245 10/04/2024 kota Sandya 0207043WL002918 kota Sandya 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606059 KOTA SANDHYA CANARA BANK(508532)
134 Vinukonda AP-07-043-021-018/010298
() 		0207043000NRG25100420240073244 10/04/2024 Ramanjaneyulu 0207043WL002918 Ramanjaneyulu 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606058 RAMANJANEYULU KOTA BANK OF BARODA(606985)
135 Vinukonda AP-07-043-021-018/010299
() 		0207043000NRG25100420240073247 10/04/2024 kotamasu Lakshmi 0207043WL002918 kotamasu Lakshmi 00078 CNRB0001323 492 492 Processed 20/04/2024 3160606187 KOTTAMASU LAKSHMI CANARA BANK(508532)
136 Vinukonda AP-07-043-021-018/010299
() 		0207043000NRG25100420240073246 10/04/2024 kotamasu Ramu 0207043WL002918 kotamasu Ramu 00078 CNRB0001323 492 492 Processed 20/04/2024 3160606157 MR KOTTAMASU RAMU STATE BANK OF INDIA(508548)
137 Vinukonda AP-07-043-021-018/010300
() 		0207043000NRG25100420240073248 10/04/2024 kota Koteswra Rao 0207043WL002918 kota Koteswra Rao 00078 CNRB0001323 246 246 Processed 20/04/2024 3160606057 KOTA KOTESWARA RAO CANARA BANK(508532)
138 Vinukonda AP-07-043-021-018/010300
() 		0207043000NRG25100420240073249 10/04/2024 Satyavathi 0207043WL002918 Satyavathi 00078 CNRB0001323 246 246 Processed 20/04/2024 3160606060 KOTA SATYAVATAHI CANARA BANK(508532)
139 Vinukonda AP-07-043-021-018/010329
() 		0207043000NRG25100420240073252 10/04/2024 giribabu 0207043WL002918 giribabu 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606020 LAGADAPATI GIRIBABU CANARA BANK(508532)
140 Vinukonda AP-07-043-021-018/010330
() 		0207043000NRG25100420240073254 10/04/2024 subhashini 0207043WL002918 subhashini 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606177 AMARTHAPUDI SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Vinukonda AP-07-043-021-018/10354
() 		0207043000NRG25100420240073262 10/04/2024 Mondithoka abilash 0207043WL002918 Mondithoka abilash 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606222 MONDITHOKA ABHILASH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Vinukonda AP-07-043-021-018/10355
() 		0207043000NRG25100420240073263 10/04/2024 Nalukapalli naganjali 0207043WL002918 Nalukapalli naganjali 00078 CNRB0001323 984 984 Processed 20/04/2024 3160606162 NALIKAPALLI NAGA ANJALI CANARA BANK(508532)
143 Vinukonda AP-07-043-021-018/10564
() 		0207043000NRG25100420240073268 10/04/2024 Bilakabathini mahesh 0207043WL002918 Bilakabathini mahesh 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160605978 BILAKABATHINA MAHESH CANARA BANK(508532)
144 Vinukonda AP-07-043-021-018/10565
() 		0207043000NRG25100420240073269 10/04/2024 JILLELLAMUDI NAGAMANI 0207043WL002918 JILLELLAMUDI NAGAMANI 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606155 JILLELAMUDI NAGAMANI CANARA BANK(508532)
145 Vinukonda AP-07-043-021-018/10574
() 		0207043000NRG25100420240073274 10/04/2024 Parimi bulashmi 0207043WL002918 Parimi bulashmi 00078 CNRB0001323 246 246 Processed 20/04/2024 3160606246 Parimi Bhulakshmi FINCARE SMALL FINANCE BANK LTD(608304)
146 Vinukonda AP-07-043-021-018/10598
() 		0207043000NRG25100420240073280 10/04/2024 Garimidi Lakshmi 0207043WL002918 Garimidi Lakshmi 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606251 GARIMIDI LAKSHMI CANARA BANK(508532)
147 Vinukonda AP-07-043-021-018/10599
() 		0207043000NRG25100420240073281 10/04/2024 Jillellamudi jayamma 0207043WL002918 Jillellamudi jayamma 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606250 JILLELAMUDI JAYAMMA CANARA BANK(508532)
148 Vinukonda AP-07-043-021-018/10614
() 		0207043000NRG25100420240073289 10/04/2024 Lagadapatti guruthulasi 0207043WL002918 Lagadapatti guruthulasi 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160605979 LAGADAPATI GURUTHULASI CANARA BANK(508532)
149 Vinukonda AP-07-043-021-018/10616
() 		0207043000NRG25100420240073291 10/04/2024 Lagadapatti Gurumanjunadha 0207043WL002918 Lagadapatti Gurumanjunadha 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160605980 LAGADAPATTI GURUMANJUNADHA CANARA BANK(508532)
150 Vinukonda AP-07-043-021-018/10641
() 		0207043000NRG25100420240073304 10/04/2024 jillellamudi subbayamma 0207043WL002918 jillellamudi subbayamma 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606245 GILLELAMUDI SUBBAYAMMA CANARA BANK(508532)
151 Vinukonda AP-07-043-021-018/10647
() 		0207043000NRG25100420240073309 10/04/2024 kothamasu mangamma 0207043WL002918 kothamasu mangamma 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160606221 KOTHAMASU MANGAMMA CANARA BANK(508532)
152 Vinukonda AP-07-043-021-018/10665
() 		0207043000NRG25100420240073324 10/04/2024 Palepogu tharakaramaravu 0207043WL002918 Palepogu tharakaramaravu 00078 CNRB0001323 1476 1476 Processed 20/04/2024 3160605977 PALEPOGU THARAKARAMUDU CANARA BANK(508532)
153 Vinukonda AP-07-043-022-019/010074
() 		0207043000NRG25080420240058657 10/04/2024 Jayamma 0207043WL002300 Jayamma 00078 CNRB0001323 818 818 Processed 20/04/2024 3160606062 GUNJARI JAYAMMA CANARA BANK(508532)
154 Vinukonda AP-07-043-022-019/010075
() 		0207043000NRG25080420240058658 10/04/2024 Nagaiah 0207043WL002300 Nagaiah 00078 CNRB0001323 818 818 Processed 20/04/2024 3160606132 GUNJARI NAGAIAH CANARA BANK(508532)
155 Vinukonda AP-07-043-022-019/010075
() 		0207043000NRG25080420240058659 10/04/2024 Vandana 0207043WL002300 Vandana 00078 CNRB0001323 818 818 Processed 20/04/2024 3160606131 GUNJARI VANDANAPU CANARA BANK(508532)
156 Vinukonda AP-07-043-022-019/010087
() 		0207043000NRG25080420240058663 10/04/2024 KALVA KANTARARAO 0207043WL002300 KALVA KANTARARAO 00078 CNRB0001323 818 818 Processed 20/04/2024 3160606134 KALVA KANTARA RAO CANARA BANK(508532)
157 Vinukonda AP-07-043-022-019/010087
() 		0207043000NRG25080420240058662 10/04/2024 KALVA SANTHAKUMARI 0207043WL002300 KALVA SANTHAKUMARI 00078 CNRB0001323 818 818 Processed 20/04/2024 3160606129 KALVA SANTHA KUMARI CANARA BANK(508532)
158 Vinukonda AP-07-043-022-019/010118
() 		0207043000NRG25080420240058666 10/04/2024 MALLAVARAPU ANJAMMA 0207043WL002300 MALLAVARAPU ANJAMMA 00078 CNRB0001323 818 818 Processed 20/04/2024 3160606136 MALLAVARAPU ANJAMMA CANARA BANK(508532)
159 Vinukonda AP-07-043-022-019/010119
() 		0207043000NRG25080420240058668 10/04/2024 Ramanamma 0207043WL002300 Ramanamma 00078 CNRB0001323 818 818 Processed 20/04/2024 3160606130 KALVA RAMANAMMA CANARA BANK(508532)
160 Vinukonda AP-07-043-022-019/010121
() 		0207043000NRG25080420240058669 10/04/2024 Gunjari Aeliyya 0207043WL002300 Gunjari Aeliyya 00078 CNRB0001323 818 818 Processed 20/04/2024 3160606063 GUNJARI AELIYYA CANARA BANK(508532)
161 Vinukonda AP-07-043-022-019/010122
() 		0207043000NRG25080420240058670 10/04/2024 Srinivasarao 0207043WL002300 Srinivasarao 00078 CNRB0001323 818 818 Processed 20/04/2024 3160606150 KALVA SRINU KARUR VYSA BANK(607100)
162 Vinukonda AP-07-043-022-019/010122
() 		0207043000NRG25080420240058671 10/04/2024 venu 0207043WL002300 venu 00078 CNRB0001323 818 818 Processed 20/04/2024 3160606228 KALVA VENU CANARA BANK(508532)
163 Vinukonda AP-07-043-022-019/010129
() 		0207043000NRG25080420240058672 10/04/2024 Akkamma 0207043WL002300 Akkamma 00078 CNRB0001323 818 818 Processed 20/04/2024 3160606118 ONGOLE AKKAMMA CANARA BANK(508532)
164 Vinukonda AP-07-043-022-019/010129
() 		0207043000NRG25080420240058673 10/04/2024 ONGOLU RANGAIAH 0207043WL002300 ONGOLU RANGAIAH 00078 CNRB0001323 818 818 Processed 20/04/2024 3160606119 ONGOLU RANGAIAH CANARA BANK(508532)
165 Vinukonda AP-07-043-022-019/010169
() 		0207043000NRG25080420240058674 10/04/2024 KALVA SUBBAIAH 0207043WL002300 KALVA SUBBAIAH 00078 CNRB0001323 818 818 Processed 20/04/2024 3160606133 KALVA SUBBAIAH CANARA BANK(508532)
166 Vinukonda AP-07-043-022-019/010169
() 		0207043000NRG25080420240058675 10/04/2024 Nagendram 0207043WL002300 Nagendram 00078 CNRB0001323 818 818 Processed 20/04/2024 3160606135 KALVA NAGENDRAM CANARA BANK(508532)
167 Vinukonda AP-07-043-022-019/010184
() 		0207043000NRG25080420240058680 10/04/2024 Ramanjamma 0207043WL002300 Ramanjamma 00078 CNRB0001323 409 409 Processed 20/04/2024 3160606078 GUMMA RAMANJAMMA CANARA BANK(508532)
168 Vinukonda AP-07-043-022-019/010184
() 		0207043000NRG25080420240058679 10/04/2024 Seetharamaiah 0207043WL002300 Seetharamaiah 00078 CNRB0001323 409 409 Processed 20/04/2024 3160606077 GUMMA SEETA RAMAIAH CANARA BANK(508532)
169 Vinukonda AP-07-043-022-019/010453
() 		0207043000NRG25080420240058689 10/04/2024 Mallavarapu Mariyadasu 0207043WL002300 Mallavarapu Mariyadasu 00078 CNRB0001323 818 818 Processed 20/04/2024 3160606061 MALLAVARAPU MARIYADA CANARA BANK(508532)
170 Vinukonda AP-07-043-022-019/010576
() 		0207043000NRG25080420240058701 10/04/2024 China Mastan 0207043WL002300 China Mastan 00078 CNRB0001323 818 818 Processed 20/04/2024 3160606117 KALAVA CHINNA MASTHAN CANARA BANK(508532)
171 Vinukonda AP-07-043-022-019/010576
() 		0207043000NRG25080420240058702 10/04/2024 Salemma 0207043WL002300 Salemma 00078 CNRB0001323 818 818 Processed 20/04/2024 3160606120 KALVA SALAMMA CANARA BANK(508532)
SubTotal 121995 121995
172 Vinukonda AP-07-043-021-018/10652
() 		0207043000NRG25100420240073311 10/04/2024 Lagadapati Ramya Krishna 0207043WL002918 Lagadapati Ramya Krishna 00078 CNRB0001418 1476 1476 Processed 20/04/2024 3160606203 LAGADAPATI RAMYA KRISHNA CANARA BANK(508532)
SubTotal 1476 1476
173 Vinukonda AP-07-043-026-023/010020
() 		0207043000NRG25100420240070749 10/04/2024 Anjineyulu 0207043WL002811 Anjineyulu 00078 CNRB0001827 1285 1285 Processed 20/04/2024 3160606184 KONDI ANJANEYULU CANARA BANK(508532)
174 Vinukonda AP-07-043-026-023/010020
() 		0207043000NRG25100420240070748 10/04/2024 Kondi Lakshmi 0207043WL002811 Kondi Lakshmi 00078 CNRB0001827 1285 1285 Processed 20/04/2024 3160606123 KONDI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Vinukonda AP-07-043-026-023/010020
() 		0207043000NRG25100420240070750 10/04/2024 sandhya rani 0207043WL002811 sandhya rani 00078 CNRB0001827 1285 1285 Processed 20/04/2024 3160606186 KONDI SANDHYARANI CANARA BANK(508532)
176 Vinukonda AP-07-043-026-023/010214
() 		0207043000NRG25100420240070629 10/04/2024 Kondi Bala Chandrakala 0207043WL002796 Kondi Bala Chandrakala 00078 CNRB0001827 1285 1285 Processed 20/04/2024 3160606124 KONDI BALACHANDRAKALA CANARA BANK(508532)
177 Vinukonda AP-07-043-026-023/010392
() 		0207043000NRG25100420240070675 10/04/2024 balaanjaneyulu 0207043WL002798 balaanjaneyulu 00078 CNRB0001827 1285 1285 Processed 20/04/2024 3160606110 MR VALLEM BALA ANJANEYULU STATE BANK OF INDIA(508548)
178 Vinukonda AP-07-043-026-023/010479
() 		0207043000NRG25100420240070806 10/04/2024 ramana 0207043WL002814 ramana 00078 CNRB0001827 1360 1360 Processed 20/04/2024 3160606243 VALLEM RAMANA CANARA BANK(508532)
179 Vinukonda AP-07-043-026-023/010479
() 		0207043000NRG25100420240070805 10/04/2024 ramarao 0207043WL002814 ramarao 00078 CNRB0001827 1360 1360 Processed 20/04/2024 3160606224 VALLEM RAMANA RAO CANARA BANK(508532)
180 Vinukonda AP-07-043-026-023/030044
() 		0207043000NRG25100420240070722 10/04/2024 Gaddala Nagamma 0207043WL002809 Gaddala Nagamma 00078 CNRB0001827 1360 1360 Processed 20/04/2024 3160606147 GADDALA NAGAMMA CANARA BANK(508532)
181 Vinukonda AP-07-043-026-023/030044
() 		0207043000NRG25100420240070724 10/04/2024 lakshmi 0207043WL002809 lakshmi 00078 CNRB0001827 1360 1360 Processed 20/04/2024 3160606153 GADDALA LAKSHMI CANARA BANK(508532)
182 Vinukonda AP-07-043-026-023/030044
() 		0207043000NRG25100420240070723 10/04/2024 mariyababu 0207043WL002809 mariyababu 00078 CNRB0001827 1360 1360 Processed 20/04/2024 3160606154 GADDALA MARIYADASU CANARA BANK(508532)
183 Vinukonda AP-07-043-026-023/030132
() 		0207043000NRG25100420240070804 10/04/2024 mEri 0207043WL002813 mEri 00078 CNRB0001827 1360 1360 Processed 20/04/2024 3160606148 MALLAVARAPU MERI CANARA BANK(508532)
184 Vinukonda AP-07-043-026-023/30216
() 		0207043000NRG25100420240070592 10/04/2024 Kondi Akka Rao 0207043WL002789 Kondi Akka Rao 00078 CNRB0001827 1285 1285 Processed 20/04/2024 3160606185 KONDI AKKA RAO CANARA BANK(508532)
SubTotal 15870 15870
185 Vinukonda AP-07-043-021-018/10348
() 		0207043000NRG25100420240073258 10/04/2024 Mondithoka mariya babu 0207043WL002918 Mondithoka mariya babu 00078 CNRB0002492 1476 1476 Processed 20/04/2024 3160605763 MONDITHOKA MARIYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1476 1476
186 Vinukonda AP-07-043-006-008/010074
() 		0207043000NRG25100420240072584 10/04/2024 Muni Babu Reddyboyina 0207043WL002878 Muni Babu Reddyboyina 00078 CNRB0004482 312 312 Processed 20/04/2024 3160606139 NAGA MUNI BABU REDDYBOYINA CANARA BANK(508532)
187 Vinukonda AP-07-043-006-008/010143
() 		0207043000NRG25100420240072592 10/04/2024 KUNTA VEERA BRAHMAM 0207043WL002878 KUNTA VEERA BRAHMAM 00078 CNRB0004482 623 623 Processed 20/04/2024 3160606225 KUNTA VEERA BRAHMAM CANARA BANK(508532)
188 Vinukonda AP-07-043-006-008/010150
() 		0207043000NRG25100420240072594 10/04/2024 Bathula Rambabu 0207043WL002878 Bathula Rambabu 00078 CNRB0004482 623 623 Processed 20/04/2024 3160606081 Bathula Rambabu DEVELOPMENT BANK OF SINGAPORE(607578)
189 Vinukonda AP-07-043-006-008/010150
() 		0207043000NRG25100420240072595 10/04/2024 veeramjamma 0207043WL002878 veeramjamma 00078 CNRB0004482 623 623 Processed 20/04/2024 3160605990 BATHULA VEERANJAMMA CANARA BANK(508532)
190 Vinukonda AP-07-043-009-010/030329
() 		0207043000NRG25100420240070258 10/04/2024 MUSIRIKA ANNAPURNA 0207043WL002778 MUSIRIKA ANNAPURNA 00078 CNRB0004482 660 660 Processed 20/04/2024 3160606244 MUSIRIKA ANNAPURNA CANARA BANK(508532)
191 Vinukonda AP-07-043-018-016/010335
() 		0207043000NRG25080420240058138 10/04/2024 Anuradha 0207043WL002296 Anuradha 00078 CNRB0004482 402 402 Processed 20/04/2024 3160606005 MRS GORANTLA ANURADHA STATE BANK OF INDIA(508548)
192 Vinukonda AP-07-043-018-016/010788
() 		0207043000NRG25080420240058182 10/04/2024 Ramadevi 0207043WL002296 Ramadevi 00078 CNRB0004482 402 402 Processed 20/04/2024 3160606128 KONGALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Vinukonda AP-07-043-018-016/010870
() 		0207043000NRG25080420240058200 10/04/2024 lakShmi 0207043WL002296 lakShmi 00078 CNRB0004482 402 402 Processed 20/04/2024 3160606165 TELAPROLU LAKSHMI CANARA BANK(508532)
194 Vinukonda AP-07-043-018-016/011066
() 		0207043000NRG25080420240058222 10/04/2024 premalata 0207043WL002296 premalata 00078 CNRB0004482 402 402 Processed 20/04/2024 3160606103 AMRUTAPUDI PREMALATA CANARA BANK(508532)
195 Vinukonda AP-07-043-021-018/010024
() 		0207043000NRG25100420240073143 10/04/2024 Chilakabathina Padma 0207043WL002918 Chilakabathina Padma 00078 CNRB0004482 1476 1476 Processed 20/04/2024 3160606049 CHILAKABATHINA PADMA CANARA BANK(508532)
196 Vinukonda AP-07-043-021-018/010083
() 		0207043000NRG25100420240073154 10/04/2024 nalukapalli Navaneetam 0207043WL002918 nalukapalli Navaneetam 00078 CNRB0004482 492 492 Processed 20/04/2024 3160606047 NALIKAPALLI NAVANITAM CANARA BANK(508532)
197 Vinukonda AP-07-043-021-018/010097
() 		0207043000NRG25100420240073164 10/04/2024 Nalukapalli yesamma 0207043WL002918 Nalukapalli yesamma 00078 CNRB0004482 738 738 Processed 20/04/2024 3160606045 NALIKAPALLI AESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Vinukonda AP-07-043-021-018/010098
() 		0207043000NRG25100420240073166 10/04/2024 nalukapalli Latha 0207043WL002918 nalukapalli Latha 00078 CNRB0004482 738 738 Processed 20/04/2024 3160606048 NALIKAPALLI LATHA CANARA BANK(508532)
199 Vinukonda AP-07-043-021-018/010139
() 		0207043000NRG25100420240073202 10/04/2024 Jillelamudi Gurunadha Rao 0207043WL002918 Jillelamudi Gurunadha Rao 00078 CNRB0004482 1230 1230 Processed 20/04/2024 3160605996 JILLELAMUDI GURUNADHARAO CANARA BANK(508532)
200 Vinukonda AP-07-043-021-018/010167
() 		0207043000NRG25100420240073212 10/04/2024 Chaganti naresh 0207043WL002918 Chaganti naresh 00078 CNRB0004482 1476 1476 Processed 20/04/2024 3160606252 CHAGANTI NARESH CANARA BANK(508532)
201 Vinukonda AP-07-043-021-018/010171
() 		0207043000NRG25100420240073213 10/04/2024 Rambabu 0207043WL002918 Rambabu 00078 CNRB0004482 1230 1230 Processed 20/04/2024 3160606071 TUMATI RAMBABU CANARA BANK(508532)
202 Vinukonda AP-07-043-021-018/010184
() 		0207043000NRG25100420240073226 10/04/2024 anil kumar 0207043WL002918 anil kumar 00078 CNRB0004482 1476 1476 Processed 20/04/2024 3160606079 KOTHAMASU ANIL KUMAR UNION BANK OF INDIA(508500)
203 Vinukonda AP-07-043-021-018/010186
() 		0207043000NRG25100420240073228 10/04/2024 manda Dasu 0207043WL002918 manda Dasu 00078 CNRB0004482 246 246 Processed 20/04/2024 3160606046 MANDHA DASU CANARA BANK(508532)
204 Vinukonda AP-07-043-021-018/010320
() 		0207043000NRG25100420240073251 10/04/2024 JILLELAMUDI RAJAMMA 0207043WL002918 JILLELAMUDI RAJAMMA 00078 CNRB0004482 1476 1476 Processed 20/04/2024 3160606156 JILLELAMUDI RAJAMMA CANARA BANK(508532)
205 Vinukonda AP-07-043-022-019/010119
() 		0207043000NRG25080420240058667 10/04/2024 Rosaiah 0207043WL002300 Rosaiah 00078 CNRB0004482 818 818 Processed 20/04/2024 3160606137 KALVA ROSHAIAH CANARA BANK(508532)
206 Vinukonda AP-07-043-027-001/010170
() 		0207043000NRG25080420240049481 10/04/2024 Komarakonda Nagamani 0207043WL002111 Komarakonda Nagamani 00078 CNRB0004482 702 702 Processed 20/04/2024 3160606122 KOMARAKONDA NAGAMANI CANARA BANK(508532)
SubTotal 16547 16547
207 Vinukonda AP-07-043-018-016/010041
() 		0207043000NRG25080420240058097 10/04/2024 kolakani Lakshmi Narasamma 0207043WL002296 kolakani Lakshmi Narasamma 00078 CNRB0006814 201 201 Processed 20/04/2024 3160606125 MARTHAM LAKSHMI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Vinukonda AP-07-043-018-016/010273
() 		0207043000NRG25080420240058130 10/04/2024 NAGULAPATI NAGESWARARAO 0207043WL002296 NAGULAPATI NAGESWARARAO 00078 CNRB0006814 402 402 Processed 20/04/2024 3160606168 NAGULAPATI NAGESWARA RAO CANARA BANK(508532)
209 Vinukonda AP-07-043-018-016/010381
() 		0207043000NRG25080420240058144 10/04/2024 Kalyani Bagavatam 0207043WL002296 Kalyani Bagavatam 00078 CNRB0006814 402 402 Processed 20/04/2024 3160605976 BHAGAVATAM KALYANI CANARA BANK(508532)
210 Vinukonda AP-07-043-018-016/010576
() 		0207043000NRG25080420240058167 10/04/2024 Kolli Radhakrishna 0207043WL002296 Kolli Radhakrishna 00078 CNRB0006814 402 402 Processed 20/04/2024 3160606087 KOLLI RADHAKRISHNA CANARA BANK(508532)
211 Vinukonda AP-07-043-018-016/010725
() 		0207043000NRG25080420240058175 10/04/2024 Kundha Kaifa 0207043WL002296 Kundha Kaifa 00078 CNRB0006814 402 402 Processed 20/04/2024 3160606211 KUNDHA KAIFA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Vinukonda AP-07-043-018-016/010888
() 		0207043000NRG25080420240058202 10/04/2024 AMRUTHAPUDI kOTAMMA 0207043WL002296 AMRUTHAPUDI kOTAMMA 00078 CNRB0006814 402 402 Processed 20/04/2024 3160606249 AMRUTHAPUDI KOTAMMA CANARA BANK(508532)
213 Vinukonda AP-07-043-018-016/011099
() 		0207043000NRG25080420240058229 10/04/2024 Muttineni Venkataratnam 0207043WL002296 Muttineni Venkataratnam 00078 CNRB0006814 402 402 Processed 20/04/2024 3160606099 MUTTINENI VENKATARATNAM CANARA BANK(508532)
214 Vinukonda AP-07-043-018-016/11187
() 		0207043000NRG25080420240058245 10/04/2024 KOLAKANI JANAKIRAMAIAH 0207043WL002296 KOLAKANI JANAKIRAMAIAH 00078 CNRB0006814 402 402 Processed 20/04/2024 3160606226 KOLAKANI JANAKIRAMAIAH CANARA BANK(508532)
215 Vinukonda AP-07-043-018-016/11191
() 		0207043000NRG25080420240058246 10/04/2024 Battina gannamma 0207043WL002296 Battina gannamma 00078 CNRB0006814 402 402 Processed 20/04/2024 3160606192 BATTINA GANNAMMA CANARA BANK(508532)
216 Vinukonda AP-07-043-018-016/11202
() 		0207043000NRG25080420240058249 10/04/2024 YETI JAGADEESWARI 0207043WL002296 YETI JAGADEESWARI 00078 CNRB0006814 402 402 Processed 20/04/2024 3160606217 YETI JAGADEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Vinukonda AP-07-043-018-016/11228
() 		0207043000NRG25080420240058258 10/04/2024 ARIKATLA ANJALI 0207043WL002296 ARIKATLA ANJALI 00078 CNRB0006814 402 402 Processed 20/04/2024 3160606161 Mrs ARIKATLA ANJALI INDIAN BANK(607105)
218 Vinukonda AP-07-043-018-016/11232
() 		0207043000NRG25080420240058260 10/04/2024 GUDIPATI KOTESWARA RAO 0207043WL002296 GUDIPATI KOTESWARA RAO 00078 CNRB0006814 402 402 Processed 20/04/2024 3160606169 GUDIPATI KOTESWARA RAO CANARA BANK(508532)
219 Vinukonda AP-07-043-018-016/11233
() 		0207043000NRG25080420240058261 10/04/2024 SHAIK LAL BI 0207043WL002296 SHAIK LAL BI 00078 CNRB0006814 402 402 Processed 20/04/2024 3160606219 SHAIK LAL BI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Vinukonda AP-07-043-018-016/11261
() 		0207043000NRG25080420240058268 10/04/2024 Gaddala Nataraju 0207043WL002296 Gaddala Nataraju 00078 CNRB0006814 402 402 Processed 20/04/2024 3160606181 GADDALA NATRARAJU UNION BANK OF INDIA(508500)
221 Vinukonda AP-07-043-018-016/11267
() 		0207043000NRG25080420240058275 10/04/2024 Vankayalapati Durga 0207043WL002296 Vankayalapati Durga 00078 CNRB0006814 402 402 Processed 20/04/2024 3160606176 VANKAYALAPATI DURGA CANARA BANK(508532)
222 Vinukonda AP-07-043-018-016/11269
() 		0207043000NRG25080420240058278 10/04/2024 Amruthapudi Vamsee Krishna 0207043WL002296 Amruthapudi Vamsee Krishna 00078 CNRB0006814 402 402 Processed 20/04/2024 3160606220 AMRUTAPUDI VAMSEE KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Vinukonda AP-07-043-018-016/11274
() 		0207043000NRG25080420240058280 10/04/2024 Vallepu Pavani 0207043WL002296 Vallepu Pavani 00078 CNRB0006814 402 402 Processed 20/04/2024 3160606218 MISS VALLEPU PAVANI STATE BANK OF INDIA(508548)
SubTotal 6633 6633
224 Vinukonda AP-07-043-018-016/010095
() 		0207043000NRG25080420240058116 10/04/2024 Gudipati Bala nageswararao 0207043WL002296 Gudipati Bala nageswararao 00078 CNRB0013140 402 402 Processed 20/04/2024 3160606247 GUDIPATI BALA NAGESWARARAO CANARA BANK(508532)
SubTotal 402 402
225 Vinukonda AP-07-043-006-008/30072
() 		0207043000NRG25100420240072721 10/04/2024 Gumma Sireesha 0207043WL002886 Gumma Sireesha 00089 CBIN0284881 1041 1041 Processed 20/04/2024 3160606175 SIREESHA AREDHULA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Vinukonda AP-07-043-006-008/30072
() 		0207043000NRG25100420240072720 10/04/2024 Gumma Yellaiah 0207043WL002886 Gumma Yellaiah 00089 CBIN0284881 1041 1041 Processed 20/04/2024 3160605827 GUMMA YELLAIAH CANARA BANK(508532)
227 Vinukonda AP-07-043-006-008/30138
() 		0207043000NRG25100420240072729 10/04/2024 Battula Rajeswari 0207043WL002886 Battula Rajeswari 00089 CBIN0284881 1041 1041 Processed 20/04/2024 3160606213 BATTULA RAJESWARI UNION BANK OF INDIA(508500)
228 Vinukonda AP-07-043-009-010/030318
() 		0207043000NRG25100420240070255 10/04/2024 Kanaka Brahma Reddy 0207043WL002778 Kanaka Brahma Reddy 00089 CBIN0284881 880 880 Processed 20/04/2024 3160605849 Mr KANAKA BRAHMA REDDY CENTRAL BANK OF INDIA(607115)
229 Vinukonda AP-07-043-009-010/030486
() 		0207043000NRG25100420240070290 10/04/2024 V Siddaiah 0207043WL002778 V Siddaiah 00089 CBIN0284881 220 220 Processed 20/04/2024 3160605852 Mr VINUKONDA SIDDAIAH CENTRAL BANK OF INDIA(607115)
230 Vinukonda AP-07-043-021-018/010016
() 		0207043000NRG25100420240073141 10/04/2024 Garimidi Varadaiah 0207043WL002918 Garimidi Varadaiah 00089 CBIN0284881 1476 1476 Processed 20/04/2024 3160605853 Mr GARIMIDI VARADHAYA CENTRAL BANK OF INDIA(607115)
231 Vinukonda AP-07-043-021-018/010124
() 		0207043000NRG25100420240073190 10/04/2024 Madugula Hanumaiah 0207043WL002918 Madugula Hanumaiah 00089 CBIN0284881 1476 1476 Processed 20/04/2024 3160605855 Mr MADUGULA HANUMAYYA CENTRAL BANK OF INDIA(607115)
232 Vinukonda AP-07-043-021-018/010125
() 		0207043000NRG25100420240073192 10/04/2024 Madugula ramanji 0207043WL002918 Madugula ramanji 00089 CBIN0284881 984 984 Processed 20/04/2024 3160605856 Mr MADUGULA RAMAANJANEYULU CENTRAL BANK OF INDIA(607115)
233 Vinukonda AP-07-043-021-018/010139
() 		0207043000NRG25100420240073201 10/04/2024 Jillelamudi Malleswari 0207043WL002918 Jillelamudi Malleswari 00089 CBIN0284881 1230 1230 Processed 20/04/2024 3160606201 Mrs JILLELAMUDI MALLESWARI CENTRAL BANK OF INDIA(607115)
234 Vinukonda AP-07-043-021-018/10360
() 		0207043000NRG25100420240073265 10/04/2024 Garimidi triveni 0207043WL002918 Garimidi triveni 00089 CBIN0284881 1476 1476 Processed 20/04/2024 3160606174 Mrs GARIMIDI LAKSHMITRIVENI CENTRAL BANK OF INDIA(607115)
235 Vinukonda AP-07-043-021-018/10640
() 		0207043000NRG25100420240073303 10/04/2024 Mondithoka chinamae 0207043WL002918 Mondithoka chinamae 00089 CBIN0284881 1476 1476 Processed 20/04/2024 3160606198 MONDITHOKA CHINNAMNAI CANARA BANK(508532)
SubTotal 12341 12341
236 Vinukonda AP-07-043-018-016/010086
() 		0207043000NRG25080420240058112 10/04/2024 Putchakayala Anjaneyulu 0207043WL002296 Putchakayala Anjaneyulu 00114 APBL0007034 603 603 Processed 20/04/2024 3160605971 Mr PUTCHAKAYALA ANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
237 Vinukonda AP-07-043-027-001/010143
() 		0207043000NRG25080420240049462 10/04/2024 Challa Rama Koti Reddy 0207043WL002111 Challa Rama Koti Reddy 00114 APBL0007034 702 702 Processed 20/04/2024 3160605972 Mr CHALLA RAMAKOTIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1305 1305
238 Vinukonda AP-07-043-021-018/10583
() 		0207043000NRG25100420240073275 10/04/2024 LAGADAPATI RAJA 0207043WL002918 LAGADAPATI RAJA 00168 ICIC0003950 1476 1476 Processed 20/04/2024 3160605733 LAGADAPATI RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1476 1476
239 Vinukonda AP-07-043-018-016/11192
() 		0207043000NRG25080420240058247 10/04/2024 Nidamanuri Narendra 0207043WL002296 Nidamanuri Narendra 00168 ICIC0006306 402 402 Processed 20/04/2024 3160606191 MR NARENDRA NIDAMANURI STATE BANK OF INDIA(508548)
SubTotal 402 402
240 Vinukonda AP-07-043-018-016/11259
() 		0207043000NRG25080420240058266 10/04/2024 PREMA BABU GADDALA 0207043WL002296 PREMA BABU GADDALA 00176 IDIB000N014 402 402 Processed 20/04/2024 3160606179 Mr Gaddala Prema Babu INDIAN BANK(607105)
SubTotal 402 402
241 Vinukonda AP-07-043-021-018/10586
() 		0207043000NRG25100420240073277 10/04/2024 Triven kumar 0207043WL002918 Triven kumar 00176 IDIB000V158 1476 1476 Processed 20/04/2024 3160606227 Mr MANDURI TRIVEN THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
242 Vinukonda AP-07-043-027-001/010155
() 		0207043000NRG25080420240049474 10/04/2024 koti reddy 0207043WL002111 koti reddy 00176 IDIB000V158 702 702 Processed 20/04/2024 3160606052 Mr ALLA KOTIREDDY INDIAN BANK(607105)
SubTotal 2178 2178
243 Vinukonda AP-07-043-021-018/10584
() 		0207043000NRG25100420240073276 10/04/2024 JILLELAMUDI GOPI 0207043WL002918 JILLELAMUDI GOPI 00227 KVBL0004888 1476 1476 Processed 20/04/2024 3160606173 JILLELLAMUDI GOPI KARUR VYSA BANK(607100)
244 Vinukonda AP-07-043-021-018/10624
() 		0207043000NRG25100420240073295 10/04/2024 Mondithoka stephen babu 0207043WL002918 Mondithoka stephen babu 00227 KVBL0004888 1476 1476 Processed 20/04/2024 3160606200 MONDITHOKA STEPHEN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
245 Vinukonda AP-07-043-021-018/10657
() 		0207043000NRG25100420240073316 10/04/2024 LAGADAPATI ARUNA 0207043WL002918 LAGADAPATI ARUNA 00227 KVBL0004888 1476 1476 Processed 20/04/2024 3160606231 MISS LAGADAPATI ARUNA STATE BANK OF INDIA(508548)
SubTotal 4428 4428
246 Vinukonda AP-07-043-006-008/010038
() 		0207043000NRG25100420240072570 10/04/2024 SATHULURI PREMAKUMARI 0207043WL002878 SATHULURI PREMAKUMARI 00415 SBIN0000780 623 623 Processed 20/04/2024 3160605808 MRS SATHULURI PREMAKUMARI STATE BANK OF INDIA(508548)
247 Vinukonda AP-07-043-006-008/010046
() 		0207043000NRG25100420240072576 10/04/2024 Thirupalamma 0207043WL002878 Thirupalamma 00415 SBIN0000780 312 312 Processed 20/04/2024 3160605813 SATULURI TIRUPALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Vinukonda AP-07-043-006-008/010481
() 		0207043000NRG25100420240072683 10/04/2024 lingaraju 0207043WL002886 lingaraju 00415 SBIN0000780 260 260 Processed 20/04/2024 3160605857 Gumma Linga Raju FINO PAYMENTS BANK LTD(608001)
249 Vinukonda AP-07-043-006-008/010486
() 		0207043000NRG25100420240072686 10/04/2024 BHATTULA VEERNJANEYULU 0207043WL002886 BHATTULA VEERNJANEYULU 00415 SBIN0000780 1041 1041 Processed 20/04/2024 3160605854 BATTULA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
250 Vinukonda AP-07-043-006-008/010487
() 		0207043000NRG25100420240072688 10/04/2024 PEDDA SATYAM ADIMULA 0207043WL002886 PEDDA SATYAM ADIMULA 00415 SBIN0000780 1041 1041 Processed 20/04/2024 3160605806 MR PEDDA SATYAM ADIMULA STATE BANK OF INDIA(508548)
251 Vinukonda AP-07-043-009-010/030007
() 		0207043000NRG25100420240070226 10/04/2024 Ramanamma 0207043WL002778 Ramanamma 00415 SBIN0000780 880 880 Processed 20/04/2024 3160605785 MORAKATLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Vinukonda AP-07-043-018-016/010731
() 		0207043000NRG25080420240058177 10/04/2024 Gangabavani 0207043WL002296 Gangabavani 00415 SBIN0000780 402 402 Processed 20/04/2024 3160605781 NELLURI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Vinukonda AP-07-043-018-016/010750
() 		0207043000NRG25080420240058178 10/04/2024 Subarao 0207043WL002296 Subarao 00415 SBIN0000780 402 402 Processed 20/04/2024 3160605782 Mr KOLAKANI SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
254 Vinukonda AP-07-043-018-016/010973
() 		0207043000NRG25080420240058210 10/04/2024 Saritha 0207043WL002296 Saritha 00415 SBIN0000780 402 402 Processed 20/04/2024 3160605828 MUNDRU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Vinukonda AP-07-043-018-016/11231
() 		0207043000NRG25080420240058259 10/04/2024 Amrutapudi Elisha 0207043WL002296 Amrutapudi Elisha 00415 SBIN0000780 402 402 Processed 20/04/2024 3160605638 AMRUTAPUDI ELISHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Vinukonda AP-07-043-021-018/010147
() 		0207043000NRG25100420240073203 10/04/2024 Lagadapati Ramadevi 0207043WL002918 Lagadapati Ramadevi 00415 SBIN0000780 1230 1230 Processed 20/04/2024 3160605812 Mrs LAGADAPATI RAMADEVI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
257 Vinukonda AP-07-043-027-001/010081
() 		0207043000NRG25080420240049444 10/04/2024 Yebu 0207043WL002111 Yebu 00415 SBIN0000780 702 702 Processed 20/04/2024 3160606121 SAMPEMGULA YOBU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Vinukonda AP-07-043-027-001/010084
() 		0207043000NRG25080420240049447 10/04/2024 SAMPENGULA SURESHBABU 0207043WL002111 SAMPENGULA SURESHBABU 00415 SBIN0000780 702 702 Processed 20/04/2024 3160605864 SAMPENGULA SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
259 Vinukonda AP-07-043-027-001/010098
() 		0207043000NRG25080420240049449 10/04/2024 Manda Mahalakshimi 0207043WL002111 Manda Mahalakshimi 00415 SBIN0000780 702 702 Processed 20/04/2024 3160606084 MRS MANDA MAHALAKSHMI STATE BANK OF INDIA(508548)
260 Vinukonda AP-07-043-027-001/010106
() 		0207043000NRG25080420240049451 10/04/2024 Tammisetty Pushapalila 0207043WL002111 Tammisetty Pushapalila 00415 SBIN0000780 702 702 Processed 20/04/2024 3160605818 TAMMI SETTY PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Vinukonda AP-07-043-027-001/010291
() 		0207043000NRG25080420240049520 10/04/2024 Lakshmi Reddy 0207043WL002111 Lakshmi Reddy 00415 SBIN0000780 702 702 Processed 20/04/2024 3160605801 BOYA LAKSHMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
262 Vinukonda AP-07-043-027-001/010355
() 		0207043000NRG25080420240049534 10/04/2024 Koti reddy 0207043WL002111 Koti reddy 00415 SBIN0000780 937 937 Processed 20/04/2024 3160605821 MRS PULUSU KOTIREDDY STATE BANK OF INDIA(508548)
263 Vinukonda AP-07-043-027-001/010355
() 		0207043000NRG25080420240049535 10/04/2024 Ramanjamma 0207043WL002111 Ramanjamma 00415 SBIN0000780 937 937 Processed 20/04/2024 3160605826 MRS RAMANJAMMA PULUSU STATE BANK OF INDIA(508548)
264 Vinukonda AP-07-043-027-001/010376
() 		0207043000NRG25080420240049538 10/04/2024 Ramadevi 0207043WL002111 Ramadevi 00415 SBIN0000780 1171 1171 Processed 20/04/2024 3160605842 NAKKA RAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 13550 13550
265 Vinukonda AP-07-043-018-016/11285
() 		0207043000NRG25080420240058281 10/04/2024 Kolakani Nagamani 0207043WL002296 Kolakani Nagamani 00415 SBIN0000915 402 402 Processed 20/04/2024 3160606216 MRS KOLAKANI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 402 402
266 Vinukonda AP-07-043-018-016/010960
() 		0207043000NRG25080420240058208 10/04/2024 swapna 0207043WL002296 swapna 00415 SBIN0004623 402 402 Processed 20/04/2024 3160605797 MISS SANDEPAMU SWAPNA STATE BANK OF INDIA(508548)
SubTotal 402 402
267 Vinukonda AP-07-043-006-008/010040
() 		0207043000NRG25100420240072571 10/04/2024 SATULURI SRINU 0207043WL002878 SATULURI SRINU 00415 SBIN0005882 623 623 Processed 20/04/2024 3160605850 MR SATULURI SRINU STATE BANK OF INDIA(508548)
268 Vinukonda AP-07-043-006-008/010040
() 		0207043000NRG25100420240072572 10/04/2024 SATULURI YESUDHAYA 0207043WL002878 SATULURI YESUDHAYA 00415 SBIN0005882 312 312 Processed 20/04/2024 3160605851 MISS SATULURI YESUDHAYA STATE BANK OF INDIA(508548)
269 Vinukonda AP-07-043-006-008/010041
() 		0207043000NRG25100420240072573 10/04/2024 SATULURI PEDDA NAGESWARARAO 0207043WL002878 SATULURI PEDDA NAGESWARARAO 00415 SBIN0005882 935 935 Processed 20/04/2024 3160605839 MR SATULURI PEDDA NAGESWARARAO STATE BANK OF INDIA(508548)
270 Vinukonda AP-07-043-006-008/010042
() 		0207043000NRG25100420240072575 10/04/2024 SATULURI DANAMMA 0207043WL002878 SATULURI DANAMMA 00415 SBIN0005882 312 312 Processed 20/04/2024 3160605838 MRS SATULURI DANAMMA STATE BANK OF INDIA(508548)
271 Vinukonda AP-07-043-006-008/010047
() 		0207043000NRG25100420240072577 10/04/2024 SATHULURI RAHELAMMA 0207043WL002878 SATHULURI RAHELAMMA 00415 SBIN0005882 935 935 Processed 20/04/2024 3160605835 MISS SATHULURI RAHELAMMA STATE BANK OF INDIA(508548)
272 Vinukonda AP-07-043-006-008/010067
() 		0207043000NRG25100420240072581 10/04/2024 KONANKI VENKAYAMMA 0207043WL002878 KONANKI VENKAYAMMA 00415 SBIN0005882 623 623 Processed 20/04/2024 3160605840 MISS KONANKI VENKAYAMMA STATE BANK OF INDIA(508548)
273 Vinukonda AP-07-043-006-008/010075
() 		0207043000NRG25100420240072585 10/04/2024 REDDYBOINA CHINNA YESU 0207043WL002878 REDDYBOINA CHINNA YESU 00415 SBIN0005882 935 935 Processed 20/04/2024 3160605837 MR REDDYBOINA CHINNA YESU STATE BANK OF INDIA(508548)
274 Vinukonda AP-07-043-006-008/010075
() 		0207043000NRG25100420240072586 10/04/2024 REDDYBOINA SUBBULU 0207043WL002878 REDDYBOINA SUBBULU 00415 SBIN0005882 312 312 Processed 20/04/2024 3160605634 MISS REDDYBOYINA SUBBULU STATE BANK OF INDIA(508548)
275 Vinukonda AP-07-043-006-008/010078
() 		0207043000NRG25100420240072587 10/04/2024 REDDIBOINA KRUPARAJU 0207043WL002878 REDDIBOINA KRUPARAJU 00415 SBIN0005882 935 935 Processed 20/04/2024 3160605833 MR REDDIBOINA KRUPARAJU STATE BANK OF INDIA(508548)
276 Vinukonda AP-07-043-006-008/010080
() 		0207043000NRG25100420240072590 10/04/2024 VELPULA PERAMMA 0207043WL002878 VELPULA PERAMMA 00415 SBIN0005882 623 623 Processed 20/04/2024 3160605834 MISS VELPULA PERAMMA STATE BANK OF INDIA(508548)
277 Vinukonda AP-07-043-006-008/010402
() 		0207043000NRG25100420240072660 10/04/2024 Lingamma 0207043WL002886 Lingamma 00415 SBIN0005882 781 781 Processed 20/04/2024 3160605805 BATTULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Vinukonda AP-07-043-006-008/010426
() 		0207043000NRG25100420240072669 10/04/2024 GUMMADI BHAGYAM 0207043WL002886 GUMMADI BHAGYAM 00415 SBIN0005882 521 521 Processed 20/04/2024 3160605836 MRS GUMMADI BHAGYAM STATE BANK OF INDIA(508548)
279 Vinukonda AP-07-043-006-008/010523
() 		0207043000NRG25100420240072696 10/04/2024 Nulu Sithaiah 0207043WL002886 Nulu Sithaiah 00415 SBIN0005882 1041 1041 Processed 20/04/2024 3160605635 MR NULU SITHAIAH STATE BANK OF INDIA(508548)
280 Vinukonda AP-07-043-006-008/010536
() 		0207043000NRG25100420240072699 10/04/2024 kiran kumar 0207043WL002886 kiran kumar 00415 SBIN0005882 1041 1041 Processed 20/04/2024 3160605764 GAMIDI KIRAN KUMAR UNION BANK OF INDIA(508500)
281 Vinukonda AP-07-043-006-008/010542
() 		0207043000NRG25100420240072706 10/04/2024 Anjaneyulu 0207043WL002886 Anjaneyulu 00415 SBIN0005882 1041 1041 Processed 20/04/2024 3160605863 MR VINUKONDA ANJINEYULU STATE BANK OF INDIA(508548)
282 Vinukonda AP-07-043-006-008/30152
() 		0207043000NRG25100420240072730 10/04/2024 Dudekula Haseena 0207043WL002886 Dudekula Haseena 00415 SBIN0005882 1041 1041 Processed 20/04/2024 3160606214 DUDEKULA HASEENA UNION BANK OF INDIA(508500)
283 Vinukonda AP-07-043-009-010/030007
() 		0207043000NRG25100420240070225 10/04/2024 Anjireddy 0207043WL002778 Anjireddy 00415 SBIN0005882 880 880 Processed 20/04/2024 3160605982 MR MOTAKATLA ANJI REDDY STATE BANK OF INDIA(508548)
284 Vinukonda AP-07-043-009-010/030028
() 		0207043000NRG25100420240070326 10/04/2024 THRIPURAEDDY KOLLI 0207043WL002780 THRIPURAEDDY KOLLI 00415 SBIN0005882 880 880 Processed 20/04/2024 3160605767 KOLLI TRIPURA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
285 Vinukonda AP-07-043-009-010/030039
() 		0207043000NRG25100420240070239 10/04/2024 KAMATAM SUBBA REDDY 0207043WL002778 KAMATAM SUBBA REDDY 00415 SBIN0005882 660 660 Processed 20/04/2024 3160605984 KAMATAM SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
286 Vinukonda AP-07-043-009-010/030054
() 		0207043000NRG25100420240070244 10/04/2024 Motakatla Narayanamma 0207043WL002778 Motakatla Narayanamma 00415 SBIN0005882 440 440 Processed 20/04/2024 3160605830 MOTAKATLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Vinukonda AP-07-043-009-010/030059
() 		0207043000NRG25100420240070246 10/04/2024 Induri Srinivasareddy 0207043WL002778 Induri Srinivasareddy 00415 SBIN0005882 660 660 Processed 20/04/2024 3160605981 MR SRINIVASA REDDY INDURI STATE BANK OF INDIA(508548)
288 Vinukonda AP-07-043-009-010/030059
() 		0207043000NRG25100420240070247 10/04/2024 Ramana 0207043WL002778 Ramana 00415 SBIN0005882 660 660 Processed 20/04/2024 3160605841 MRS INDURI RAMANA STATE BANK OF INDIA(508548)
289 Vinukonda AP-07-043-009-010/030062
() 		0207043000NRG25100420240070334 10/04/2024 Srinu 0207043WL002780 Srinu 00415 SBIN0005882 880 880 Processed 20/04/2024 3160605766 MR SRINIVASA RAO NEELABIONA STATE BANK OF INDIA(508548)
290 Vinukonda AP-07-043-009-010/030268
() 		0207043000NRG25100420240070252 10/04/2024 Kondaguravamma 0207043WL002778 Kondaguravamma 00415 SBIN0005882 440 440 Processed 20/04/2024 3160605780 KAMATAM KONDA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Vinukonda AP-07-043-009-010/030305
() 		0207043000NRG25100420240070253 10/04/2024 Malleswari 0207043WL002778 Malleswari 00415 SBIN0005882 880 880 Processed 20/04/2024 3160605636 KANAKA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Vinukonda AP-07-043-009-010/030310
() 		0207043000NRG25100420240070344 10/04/2024 Koteswaramma 0207043WL002780 Koteswaramma 00415 SBIN0005882 880 880 Processed 20/04/2024 3160605816 SATTARU KOTESWAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Vinukonda AP-07-043-009-010/030339
() 		0207043000NRG25100420240070259 10/04/2024 Siva Parvathi 0207043WL002778 Siva Parvathi 00415 SBIN0005882 880 880 Processed 20/04/2024 3160605794 MRS MUSIRIKA SIVAPARVATHI STATE BANK OF INDIA(508548)
294 Vinukonda AP-07-043-009-010/030395
() 		0207043000NRG25100420240070358 10/04/2024 Anjamma 0207043WL002780 Anjamma 00415 SBIN0005882 880 880 Processed 20/04/2024 3160605784 MERUGU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Vinukonda AP-07-043-009-010/030395
() 		0207043000NRG25100420240070357 10/04/2024 Nagi Reddy 0207043WL002780 Nagi Reddy 00415 SBIN0005882 880 880 Processed 20/04/2024 3160605783 MERUGU NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
296 Vinukonda AP-07-043-009-010/030396
() 		0207043000NRG25100420240070359 10/04/2024 Seethamma 0207043WL002780 Seethamma 00415 SBIN0005882 880 880 Processed 20/04/2024 3160605787 BOBBA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Vinukonda AP-07-043-009-010/030408
() 		0207043000NRG25100420240070272 10/04/2024 Rattamma 0207043WL002778 Rattamma 00415 SBIN0005882 660 660 Processed 20/04/2024 3160605823 BOBBA RATHAMMA UNION BANK OF INDIA(508500)
298 Vinukonda AP-07-043-009-010/030421
() 		0207043000NRG25100420240070367 10/04/2024 SAREDDY AMARA REDDY 0207043WL002780 SAREDDY AMARA REDDY 00415 SBIN0005882 880 880 Processed 20/04/2024 3160605804 MR SAREDDY AMARA REDDY STATE BANK OF INDIA(508548)
299 Vinukonda AP-07-043-009-010/030422
() 		0207043000NRG25100420240070368 10/04/2024 M Venkata Rathamma 0207043WL002780 M Venkata Rathamma 00415 SBIN0005882 220 220 Processed 20/04/2024 3160605799 MRS MUSIRIKA VENKATARATHNAM STATE BANK OF INDIA(508548)
300 Vinukonda AP-07-043-009-010/030448
() 		0207043000NRG25100420240070373 10/04/2024 Eswaramma 0207043WL002780 Eswaramma 00415 SBIN0005882 880 880 Processed 20/04/2024 3160605786 MRS ESWARAMMA KAMATHAM STATE BANK OF INDIA(508548)
301 Vinukonda AP-07-043-009-010/030450
() 		0207043000NRG25100420240070284 10/04/2024 Kondaguravamma 0207043WL002778 Kondaguravamma 00415 SBIN0005882 220 220 Processed 20/04/2024 3160605819 KAMATHAM KONDA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Vinukonda AP-07-043-009-010/030473
() 		0207043000NRG25100420240070289 10/04/2024 Anjireddy 0207043WL002778 Anjireddy 00415 SBIN0005882 880 880 Processed 20/04/2024 3160605822 ISIKA ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
303 Vinukonda AP-07-043-009-010/030514
() 		0207043000NRG25100420240070293 10/04/2024 Atchamma 0207043WL002778 Atchamma 00415 SBIN0005882 660 660 Processed 20/04/2024 3160605858 ISIREDDY ACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Vinukonda AP-07-043-009-010/030514
() 		0207043000NRG25100420240070292 10/04/2024 Veeramma 0207043WL002778 Veeramma 00415 SBIN0005882 660 660 Processed 20/04/2024 3160605820 ISIREDDY VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Vinukonda AP-07-043-009-010/030521
() 		0207043000NRG25100420240070296 10/04/2024 Kotireddy 0207043WL002778 Kotireddy 00415 SBIN0005882 880 880 Processed 20/04/2024 3160605641 MUSIRIKA KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
306 Vinukonda AP-07-043-009-010/030733
() 		0207043000NRG25100420240070403 10/04/2024 brahma reddy 0207043WL002780 brahma reddy 00415 SBIN0005882 660 660 Processed 20/04/2024 3160605639 ANNEM BRAMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
307 Vinukonda AP-07-043-018-016/010047
() 		0207043000NRG25080420240058101 10/04/2024 Nagendram 0207043WL002296 Nagendram 00415 SBIN0005882 603 603 Processed 20/04/2024 3160605810 MRS KOLAKANI NAGENDRAM STATE BANK OF INDIA(508548)
308 Vinukonda AP-07-043-018-016/010047
() 		0207043000NRG25080420240058100 10/04/2024 ROSAIAH KOLAKANI 0207043WL002296 ROSAIAH KOLAKANI 00415 SBIN0005882 603 603 Processed 20/04/2024 3160605640 MR ROSAIAH KOLAKANI STATE BANK OF INDIA(508548)
309 Vinukonda AP-07-043-018-016/010076
() 		0207043000NRG25080420240058104 10/04/2024 Ramudu 0207043WL002296 Ramudu 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605792 MR MARTHAM RAMUDU STATE BANK OF INDIA(508548)
310 Vinukonda AP-07-043-018-016/010079
() 		0207043000NRG25080420240058110 10/04/2024 Imam Sahab 0207043WL002296 Imam Sahab 00415 SBIN0005882 603 603 Processed 20/04/2024 3160605791 SHAIK EMAM SAHEB CANARA BANK(508532)
311 Vinukonda AP-07-043-018-016/010096
() 		0207043000NRG25080420240058118 10/04/2024 Koteswararao 0207043WL002296 Koteswararao 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605795 POTLA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Vinukonda AP-07-043-018-016/010096
() 		0207043000NRG25080420240058119 10/04/2024 Padma 0207043WL002296 Padma 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605803 POTLA PADMAVATHI CANARA BANK(508532)
313 Vinukonda AP-07-043-018-016/010097
() 		0207043000NRG25080420240058120 10/04/2024 Yogeswararao 0207043WL002296 Yogeswararao 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605774 RAMINENI YOGESWARARAO PUNJAB NATIONAL BANK(508568)
314 Vinukonda AP-07-043-018-016/010104
() 		0207043000NRG25080420240058125 10/04/2024 Lilavathi 0207043WL002296 Lilavathi 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605807 MARTAM LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Vinukonda AP-07-043-018-016/010253
() 		0207043000NRG25080420240058129 10/04/2024 Gannimma 0207043WL002296 Gannimma 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605831 GADDALA GANNAMMA CANARA BANK(508532)
316 Vinukonda AP-07-043-018-016/010253
() 		0207043000NRG25080420240058128 10/04/2024 Peda Veeraiah 0207043WL002296 Peda Veeraiah 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605817 MR GADDALA PEDDAVIRAYYA STATE BANK OF INDIA(508548)
317 Vinukonda AP-07-043-018-016/010274
() 		0207043000NRG25080420240058133 10/04/2024 Ramadevi 0207043WL002296 Ramadevi 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605846 MRS NAGULAPATI RAMADEVI STATE BANK OF INDIA(508548)
318 Vinukonda AP-07-043-018-016/010370
() 		0207043000NRG25080420240058141 10/04/2024 Ramanjaneyulu 0207043WL002296 Ramanjaneyulu 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605773 MR RAMANJANEYULU GORANTLA STATE BANK OF INDIA(508548)
319 Vinukonda AP-07-043-018-016/010488
() 		0207043000NRG25080420240058156 10/04/2024 peturu 0207043WL002296 peturu 00415 SBIN0005882 402 402 Processed 20/04/2024 3160606210 MR AMRUTHAPUDI PETHURU STATE BANK OF INDIA(508548)
320 Vinukonda AP-07-043-018-016/010498
() 		0207043000NRG25080420240058158 10/04/2024 Ramanjamma 0207043WL002296 Ramanjamma 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605778 RAMINENI RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Vinukonda AP-07-043-018-016/010498
() 		0207043000NRG25080420240058157 10/04/2024 Srinivasarao 0207043WL002296 Srinivasarao 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605790 MR RAMINENI SRINIVASA RAO STATE BANK OF INDIA(508548)
322 Vinukonda AP-07-043-018-016/010507
() 		0207043000NRG25080420240058161 10/04/2024 Anjamma 0207043WL002296 Anjamma 00415 SBIN0005882 201 201 Processed 20/04/2024 3160605776 SOMEPALLI ANJAMMA CANARA BANK(508532)
323 Vinukonda AP-07-043-018-016/010512
() 		0207043000NRG25080420240058164 10/04/2024 Thirupataiah 0207043WL002296 Thirupataiah 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605809 SOMEPALLI TIRUPATAIAH CANARA BANK(508532)
324 Vinukonda AP-07-043-018-016/010543
() 		0207043000NRG25080420240058166 10/04/2024 koteswarao 0207043WL002296 koteswarao 00415 SBIN0005882 402 402 Processed 20/04/2024 3160606230 GADDALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
325 Vinukonda AP-07-043-018-016/010698
() 		0207043000NRG25080420240058173 10/04/2024 Venkayamma 0207043WL002296 Venkayamma 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605829 KOLAKANI VENKAYAMMA CANARA BANK(508532)
326 Vinukonda AP-07-043-018-016/010834
() 		0207043000NRG25080420240058185 10/04/2024 Venkateswarlu 0207043WL002296 Venkateswarlu 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605789 VASANTHA VENKATESWARLU CANARA BANK(508532)
327 Vinukonda AP-07-043-018-016/010846
() 		0207043000NRG25080420240058189 10/04/2024 Saraswati 0207043WL002296 Saraswati 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605772 SOMEPALLI SARASWATHI CANARA BANK(508532)
328 Vinukonda AP-07-043-018-016/010846
() 		0207043000NRG25080420240058188 10/04/2024 Subbarao 0207043WL002296 Subbarao 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605765 Mr SOMEPALLI SUBBARAO CENTRAL BANK OF INDIA(607115)
329 Vinukonda AP-07-043-018-016/010860
() 		0207043000NRG25080420240058196 10/04/2024 Amruthapudi AliShamma 0207043WL002296 Amruthapudi AliShamma 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605861 MRS AMRUTAPUDI ALISHAMMA STATE BANK OF INDIA(508548)
330 Vinukonda AP-07-043-018-016/010863
() 		0207043000NRG25080420240058197 10/04/2024 Gadhala YohoGhava 0207043WL002296 Gadhala YohoGhava 00415 SBIN0005882 402 402 Processed 20/04/2024 3160606043 MR GADHALA YOHOGHAVA STATE BANK OF INDIA(508548)
331 Vinukonda AP-07-043-018-016/010870
() 		0207043000NRG25080420240058199 10/04/2024 anjaneyulu 0207043WL002296 anjaneyulu 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605793 Mr ANJANEYULU TELAPROLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
332 Vinukonda AP-07-043-018-016/010888
() 		0207043000NRG25080420240058201 10/04/2024 israyelu 0207043WL002296 israyelu 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605754 AMRUTAPUDI ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Vinukonda AP-07-043-018-016/010888
() 		0207043000NRG25080420240058203 10/04/2024 mariyababu 0207043WL002296 mariyababu 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605800 AMRUTAPUDI MARIYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Vinukonda AP-07-043-018-016/010950
() 		0207043000NRG25080420240058207 10/04/2024 Kundha Sujatha 0207043WL002296 Kundha Sujatha 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605860 MRS KUNDHA SUJATHA STATE BANK OF INDIA(508548)
335 Vinukonda AP-07-043-018-016/010973
() 		0207043000NRG25080420240058209 10/04/2024 Venkatarao 0207043WL002296 Venkatarao 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605777 MUNDRU VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
336 Vinukonda AP-07-043-018-016/011024
() 		0207043000NRG25080420240058212 10/04/2024 singayya 0207043WL002296 singayya 00415 SBIN0005882 402 402 Processed 20/04/2024 3160606101 MR AMRUTHAPUDI CHINNA SINGAYYA STATE BANK OF INDIA(508548)
337 Vinukonda AP-07-043-018-016/011026
() 		0207043000NRG25080420240058215 10/04/2024 Gaddala rama koteswararao 0207043WL002296 Gaddala rama koteswararao 00415 SBIN0005882 402 402 Processed 20/04/2024 3160606109 MR GADDALA RAMA KOTESWARARAO STATE BANK OF INDIA(508548)
338 Vinukonda AP-07-043-018-016/011066
() 		0207043000NRG25080420240058221 10/04/2024 koteswara rao 0207043WL002296 koteswara rao 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605832 AMRUTHAPUDI KOTESWARA RAO CANARA BANK(508532)
339 Vinukonda AP-07-043-018-016/011089
() 		0207043000NRG25080420240058226 10/04/2024 santosham 0207043WL002296 santosham 00415 SBIN0005882 402 402 Processed 20/04/2024 3160606100 MRS GADDALA SANTHOSHAM STATE BANK OF INDIA(508548)
340 Vinukonda AP-07-043-018-016/011089
() 		0207043000NRG25080420240058225 10/04/2024 satyanandam 0207043WL002296 satyanandam 00415 SBIN0005882 402 402 Processed 20/04/2024 3160606145 GADDALA SATYANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
341 Vinukonda AP-07-043-018-016/011103
() 		0207043000NRG25080420240058235 10/04/2024 SOMALAMMA 0207043WL002296 SOMALAMMA 00415 SBIN0005882 402 402 Processed 20/04/2024 3160606102 AMRUTHAPUDI SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Vinukonda AP-07-043-018-016/011112
() 		0207043000NRG25080420240058237 10/04/2024 Nagamani 0207043WL002296 Nagamani 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605862 AMRUTAPUDI NAGAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Vinukonda AP-07-043-018-016/11262
() 		0207043000NRG25080420240058269 10/04/2024 Daasari Nasarayya 0207043WL002296 Daasari Nasarayya 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605845 MR DAASARI NASARAYYA STATE BANK OF INDIA(508548)
344 Vinukonda AP-07-043-018-016/11263
() 		0207043000NRG25080420240058270 10/04/2024 Dasari Samson 0207043WL002296 Dasari Samson 00415 SBIN0005882 402 402 Processed 20/04/2024 3160605859 MR DASARI SAMSON STATE BANK OF INDIA(508548)
345 Vinukonda AP-07-043-021-018/010083
() 		0207043000NRG25100420240073153 10/04/2024 Asirvadam 0207043WL002918 Asirvadam 00415 SBIN0005882 738 738 Processed 20/04/2024 3160605788 MR ASIRWADHAM NALIKAPALLI STATE BANK OF INDIA(508548)
346 Vinukonda AP-07-043-021-018/010090
() 		0207043000NRG25100420240073156 10/04/2024 Nalukapalli Mariyamma 0207043WL002918 Nalukapalli Mariyamma 00415 SBIN0005882 246 246 Processed 20/04/2024 3160605755 MRS MARIYAMMA NALIKAPALLI STATE BANK OF INDIA(508548)
347 Vinukonda AP-07-043-021-018/010092
() 		0207043000NRG25100420240073158 10/04/2024 Palepogu Sulochana 0207043WL002918 Palepogu Sulochana 00415 SBIN0005882 984 984 Processed 20/04/2024 3160605802 MRS SULOCHANA PALLEPOGU STATE BANK OF INDIA(508548)
348 Vinukonda AP-07-043-021-018/010101
() 		0207043000NRG25100420240073169 10/04/2024 Gurunatham 0207043WL002918 Gurunatham 00415 SBIN0005882 246 246 Processed 20/04/2024 3160606044 MR NALIKAPALLI GURUNADAM STATE BANK OF INDIA(508548)
349 Vinukonda AP-07-043-021-018/010103
() 		0207043000NRG25100420240073170 10/04/2024 Nalukapalli China Ravvaram 0207043WL002918 Nalukapalli China Ravvaram 00415 SBIN0005882 738 738 Processed 20/04/2024 3160605814 MR NALIKAPALLI RAVIRAMU STATE BANK OF INDIA(508548)
350 Vinukonda AP-07-043-021-018/010108
() 		0207043000NRG25100420240073173 10/04/2024 Peramma 0207043WL002918 Peramma 00415 SBIN0005882 1476 1476 Processed 20/04/2024 3160605843 PERAMMA NALIKAPALLI CANARA BANK(508532)
351 Vinukonda AP-07-043-021-018/010110
() 		0207043000NRG25100420240073176 10/04/2024 Nalukapalli Yesobu 0207043WL002918 Nalukapalli Yesobu 00415 SBIN0005882 492 492 Processed 20/04/2024 3160605637 MR NALIKAPALLI YESOBU STATE BANK OF INDIA(508548)
352 Vinukonda AP-07-043-021-018/010124
() 		0207043000NRG25100420240073191 10/04/2024 Madugula Samadhanam 0207043WL002918 Madugula Samadhanam 00415 SBIN0005882 738 738 Processed 20/04/2024 3160605815 MADUGULA SAMADANAM CANARA BANK(508532)
353 Vinukonda AP-07-043-021-018/010283
() 		0207043000NRG25100420240073236 10/04/2024 ravulapalli Yogeswara Rao 0207043WL002918 ravulapalli Yogeswara Rao 00415 SBIN0005882 1476 1476 Processed 20/04/2024 3160605847 MRS RAVULAPALLI YOGESWARARAO STATE BANK OF INDIA(508548)
354 Vinukonda AP-07-043-021-018/010286
() 		0207043000NRG25100420240073238 10/04/2024 Nalukapalli Israyelu 0207043WL002918 Nalukapalli Israyelu 00415 SBIN0005882 246 246 Processed 20/04/2024 3160605844 MR NALIKAPALLI ESRAYEL STATE BANK OF INDIA(508548)
355 Vinukonda AP-07-043-021-018/010310
() 		0207043000NRG25100420240073250 10/04/2024 Edukondalu 0207043WL002918 Edukondalu 00415 SBIN0005882 1476 1476 Processed 20/04/2024 3160605779 SABNIVEESU YEDUKONDA CANARA BANK(508532)
356 Vinukonda AP-07-043-021-018/10343
() 		0207043000NRG25100420240073255 10/04/2024 JILLELLAMUDI ANUSHA 0207043WL002918 JILLELLAMUDI ANUSHA 00415 SBIN0005882 1476 1476 Processed 20/04/2024 3160606167 MRS JILLELLAMUDI ANUSHA STATE BANK OF INDIA(508548)
357 Vinukonda AP-07-043-021-018/10623
() 		0207043000NRG25100420240073294 10/04/2024 Mondithoka hosanna 0207043WL002918 Mondithoka hosanna 00415 SBIN0005882 1476 1476 Processed 20/04/2024 3160606199 MONDITHOKA HOSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Vinukonda AP-07-043-027-001/010065
() 		0207043000NRG25080420240049443 10/04/2024 Mangamma 0207043WL002111 Mangamma 00415 SBIN0005882 702 702 Processed 20/04/2024 3160605775 NAKKA MANGAMMA UNION BANK OF INDIA(508500)
359 Vinukonda AP-07-043-027-001/010098
() 		0207043000NRG25080420240049450 10/04/2024 KETHORA 0207043WL002111 KETHORA 00415 SBIN0005882 234 234 Processed 20/04/2024 3160605848 MANDA KETHORA BANK OF INDIA(508505)
360 Vinukonda AP-07-043-027-001/010293
() 		0207043000NRG25080420240049522 10/04/2024 Alla Chandramma 0207043WL002111 Alla Chandramma 00415 SBIN0005882 702 702 Processed 20/04/2024 3160605983 ALLA CHANDRAMMA STATE BANK OF INDIA(508548)
361 Vinukonda AP-07-043-027-001/010298
() 		0207043000NRG25080420240049527 10/04/2024 Venki Reddy 0207043WL002111 Venki Reddy 00415 SBIN0005882 1171 1171 Processed 20/04/2024 3160605798 MR ALLA VENKATA REDDY STATE BANK OF INDIA(508548)
SubTotal 59686 59686
362 Vinukonda AP-07-043-018-016/010863
() 		0207043000NRG25080420240058198 10/04/2024 martamma 0207043WL002296 martamma 00415 SBIN0007170 402 402 Processed 20/04/2024 3160605811 GADDALA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Vinukonda AP-07-043-018-016/011026
() 		0207043000NRG25080420240058216 10/04/2024 jyothi 0207043WL002296 jyothi 00415 SBIN0007170 402 402 Processed 20/04/2024 3160605824 GADDALA JYOTHI CANARA BANK(508532)
SubTotal 804 804
364 Vinukonda AP-07-043-021-018/10666
() 		0207043000NRG25100420240073325 10/04/2024 Masipogu yogi rani 0207043WL002918 Masipogu yogi rani 00415 SBIN0008813 1476 1476 Processed 20/04/2024 3160605825 MASIPOGU YOGIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1476 1476
365 Vinukonda AP-07-043-018-016/011112
() 		0207043000NRG25080420240058236 10/04/2024 salman raju 0207043WL002296 salman raju 00415 SBIN0020613 402 402 Processed 20/04/2024 3160605753 AMRUTAPUDI SALMAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Vinukonda AP-07-043-022-019/010074
() 		0207043000NRG25080420240058656 10/04/2024 Marku 0207043WL002300 Marku 00415 SBIN0020613 818 818 Processed 20/04/2024 3160605796 MR GUNJARI MARKU STATE BANK OF INDIA(508548)
SubTotal 1220 1220
367 Vinukonda AP-07-043-018-016/11290
() 		0207043000NRG25080420240058282 10/04/2024 Amruthapudi Koteswararao 0207043WL002296 Amruthapudi Koteswararao 00415 SBIN0040359 402 402 Processed 20/04/2024 3160606223 AMRUTHAPUDI KOTESWARARAO UNION BANK OF INDIA(508500)
SubTotal 402 402
368 Vinukonda AP-07-043-018-016/010078
() 		0207043000NRG25080420240058108 10/04/2024 Shareepu 0207043WL002296 Shareepu 00437 TMBL0000308 603 603 Processed 20/04/2024 3160605769 SHAIK SHARIPHA CANARA BANK(508532)
369 Vinukonda AP-07-043-018-016/010103
() 		0207043000NRG25080420240058124 10/04/2024 Dhanalakshmi 0207043WL002296 Dhanalakshmi 00437 TMBL0000308 402 402 Processed 20/04/2024 3160605768 GORANTLA DHANALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
370 Vinukonda AP-07-043-018-016/010343
() 		0207043000NRG25080420240058139 10/04/2024 Gorantla Anjamma 0207043WL002296 Gorantla Anjamma 00437 TMBL0000308 402 402 Processed 20/04/2024 3160605771 GORANTLA ANJAMMA CANARA BANK(508532)
371 Vinukonda AP-07-043-021-018/10626
() 		0207043000NRG25100420240073297 10/04/2024 Mondithoka emelamma 0207043WL002918 Mondithoka emelamma 00437 TMBL0000308 1476 1476 Processed 20/04/2024 3160605770 MRS EMALAMMA MONDITHOKA STATE BANK OF INDIA(508548)
SubTotal 2883 2883
372 Vinukonda AP-07-043-006-008/010072
() 		0207043000NRG25100420240072582 10/04/2024 KONAKI LALITAMMA 0207043WL002878 KONAKI LALITAMMA 00468 UBIN0567841 312 312 Processed 20/04/2024 3160605899 KONAKI LALITAMMA UNION BANK OF INDIA(508500)
373 Vinukonda AP-07-043-009-010/030163
() 		0207043000NRG25100420240070337 10/04/2024 Namburi Guruvareddy 0207043WL002780 Namburi Guruvareddy 00468 UBIN0567841 880 880 Processed 20/04/2024 3160606233 NAMBURI GURAVAREDDY UNION BANK OF INDIA(508500)
374 Vinukonda AP-07-043-018-016/010239
() 		0207043000NRG25080420240058127 10/04/2024 Saramma 0207043WL002296 Saramma 00468 UBIN0567841 402 402 Processed 20/04/2024 3160606152 AMRUTAPUDI SARAMMA UNION BANK OF INDIA(508500)
375 Vinukonda AP-07-043-021-018/010174
() 		0207043000NRG25100420240073217 10/04/2024 Jillelamudi Lakshmi Devamma 0207043WL002918 Jillelamudi Lakshmi Devamma 00468 UBIN0567841 1476 1476 Processed 20/04/2024 3160605749 JILLELAMUDI LAKSHMI DEVI UNION BANK OF INDIA(508500)
376 Vinukonda AP-07-043-021-018/010178
() 		0207043000NRG25100420240073220 10/04/2024 Jillelamudi Venkateswarlu 0207043WL002918 Jillelamudi Venkateswarlu 00468 UBIN0567841 1476 1476 Processed 20/04/2024 3160605997 JILLELLAMUDI VENKATESWARLLU UNION BANK OF INDIA(508500)
377 Vinukonda AP-07-043-021-018/010184
() 		0207043000NRG25100420240073224 10/04/2024 Kottamasu Mallikarjunarao 0207043WL002918 Kottamasu Mallikarjunarao 00468 UBIN0567841 1476 1476 Processed 20/04/2024 3160606024 KOTTAMASU MALLIKHARJUNA RAO UNION BANK OF INDIA(508500)
378 Vinukonda AP-07-043-021-018/010184
() 		0207043000NRG25100420240073225 10/04/2024 Kottamasu Padma 0207043WL002918 Kottamasu Padma 00468 UBIN0567841 1476 1476 Processed 20/04/2024 3160606025 KOTTAMASU PADMA UNION BANK OF INDIA(508500)
379 Vinukonda AP-07-043-027-001/010056
() 		0207043000NRG25080420240049428 10/04/2024 Galam Yagaiah 0207043WL002111 Galam Yagaiah 00468 UBIN0567841 702 702 Processed 20/04/2024 3160605750 GALAM YANGAIAH UNION BANK OF INDIA(508500)
SubTotal 8200 8200
380 Vinukonda AP-07-043-006-008/010038
() 		0207043000NRG25100420240072569 10/04/2024 Satuluri Essaiah 0207043WL002878 Satuluri Essaiah 00468 UBIN0806072 312 312 Processed 20/04/2024 3160605894 SATULURI ESSAIAH UNION BANK OF INDIA(508500)
381 Vinukonda AP-07-043-006-008/010042
() 		0207043000NRG25100420240072574 10/04/2024 Satuluri Raju 0207043WL002878 Satuluri Raju 00468 UBIN0806072 935 935 Processed 20/04/2024 3160605911 SATULURI RAJU UNION BANK OF INDIA(508500)
382 Vinukonda AP-07-043-006-008/010050
() 		0207043000NRG25100420240072578 10/04/2024 Pedda Thirupalu 0207043WL002878 Pedda Thirupalu 00468 UBIN0806072 623 623 Processed 20/04/2024 3160605910 SATULURI PEDATIRUPALU UNION BANK OF INDIA(508500)
383 Vinukonda AP-07-043-006-008/010051
() 		0207043000NRG25100420240072579 10/04/2024 Labanu 0207043WL002878 Labanu 00468 UBIN0806072 623 623 Processed 20/04/2024 3160605917 MISS SATHULURI LABAN STATE BANK OF INDIA(508548)
384 Vinukonda AP-07-043-006-008/010051
() 		0207043000NRG25100420240072580 10/04/2024 Usenamma 0207043WL002878 Usenamma 00468 UBIN0806072 935 935 Processed 20/04/2024 3160605914 MISS SATHULURI VUSHANAMMA STATE BANK OF INDIA(508548)
385 Vinukonda AP-07-043-006-008/010072
() 		0207043000NRG25100420240072583 10/04/2024 munibabu 0207043WL002878 munibabu 00468 UBIN0806072 312 312 Processed 20/04/2024 3160605969 KONANKI MUNI BABU UNION BANK OF INDIA(508500)
386 Vinukonda AP-07-043-006-008/010078
() 		0207043000NRG25100420240072588 10/04/2024 REDDYBOINA VENKATA LAKSHMI 0207043WL002878 REDDYBOINA VENKATA LAKSHMI 00468 UBIN0806072 623 623 Processed 20/04/2024 3160605906 REDDYBOINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
387 Vinukonda AP-07-043-006-008/010079
() 		0207043000NRG25100420240072589 10/04/2024 REDDIBOINA PEDDA YESU 0207043WL002878 REDDIBOINA PEDDA YESU 00468 UBIN0806072 935 935 Processed 20/04/2024 3160605946 REDDIBOINA PEDDA YESU UNION BANK OF INDIA(508500)
388 Vinukonda AP-07-043-006-008/010143
() 		0207043000NRG25100420240072591 10/04/2024 KUNTA CHINNA VENKATESWARLU 0207043WL002878 KUNTA CHINNA VENKATESWARLU 00468 UBIN0806072 623 623 Processed 20/04/2024 3160605742 KUNTA CHINA VENKATESWARLU UNION BANK OF INDIA(508500)
389 Vinukonda AP-07-043-006-008/010143
() 		0207043000NRG25100420240072593 10/04/2024 KUNTA PADMA 0207043WL002878 KUNTA PADMA 00468 UBIN0806072 623 623 Processed 20/04/2024 3160605905 KUNTA PADMA UNION BANK OF INDIA(508500)
390 Vinukonda AP-07-043-006-008/010189
() 		0207043000NRG25100420240072597 10/04/2024 Kondamma 0207043WL002878 Kondamma 00468 UBIN0806072 935 935 Processed 20/04/2024 3160605884 BATHULA KONDAMMA UNION BANK OF INDIA(508500)
391 Vinukonda AP-07-043-006-008/010189
() 		0207043000NRG25100420240072596 10/04/2024 Venkaiah 0207043WL002878 Venkaiah 00468 UBIN0806072 935 935 Processed 20/04/2024 3160605893 BATTULA VENKAIAG UNION BANK OF INDIA(508500)
392 Vinukonda AP-07-043-006-008/010246
() 		0207043000NRG25100420240072600 10/04/2024 M Munnamma 0207043WL002878 M Munnamma 00468 UBIN0806072 935 935 Processed 20/04/2024 3160605879 MS MEDABALIMI MUNNAMMA STATE BANK OF INDIA(508548)
393 Vinukonda AP-07-043-006-008/010246
() 		0207043000NRG25100420240072598 10/04/2024 Medabalimi Pedda Muniiah 0207043WL002878 Medabalimi Pedda Muniiah 00468 UBIN0806072 935 935 Processed 20/04/2024 3160605950 MR MEDABALIMI PEDDA MUNIIAH STATE BANK OF INDIA(508548)
394 Vinukonda AP-07-043-006-008/010254
() 		0207043000NRG25100420240072601 10/04/2024 Venkayamma 0207043WL002878 Venkayamma 00468 UBIN0806072 623 623 Processed 20/04/2024 3160605892 MRS JELDHI VENKAYAMMA STATE BANK OF INDIA(508548)
395 Vinukonda AP-07-043-006-008/010314
() 		0207043000NRG25100420240072646 10/04/2024 Chinaaanjaneyulu 0207043WL002886 Chinaaanjaneyulu 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605736 BATHULA CHINA ANJANEYULU UNION BANK OF INDIA(508500)
396 Vinukonda AP-07-043-006-008/010329
() 		0207043000NRG25100420240072648 10/04/2024 BADDEPUDI GOVINDU 0207043WL002886 BADDEPUDI GOVINDU 00468 UBIN0806072 260 260 Processed 20/04/2024 3160605909 BADDEPUDI GOVINDU UNION BANK OF INDIA(508500)
397 Vinukonda AP-07-043-006-008/010329
() 		0207043000NRG25100420240072647 10/04/2024 Malikarjunaravu 0207043WL002886 Malikarjunaravu 00468 UBIN0806072 260 260 Processed 20/04/2024 3160605924 BADDEPUDI MALLIKARJUNARAO UNION BANK OF INDIA(508500)
398 Vinukonda AP-07-043-006-008/010361
() 		0207043000NRG25100420240072649 10/04/2024 Manika Chennaiah 0207043WL002886 Manika Chennaiah 00468 UBIN0806072 521 521 Processed 20/04/2024 3160605968 MANIKA CHENNAIAH UNION BANK OF INDIA(508500)
399 Vinukonda AP-07-043-006-008/010361
() 		0207043000NRG25100420240072650 10/04/2024 Manika Santhi 0207043WL002886 Manika Santhi 00468 UBIN0806072 521 521 Processed 20/04/2024 3160605960 Manika Santhi FINCARE SMALL FINANCE BANK LTD(608304)
400 Vinukonda AP-07-043-006-008/010363
() 		0207043000NRG25100420240072651 10/04/2024 Guravamma 0207043WL002886 Guravamma 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605901 BATHULA GURAVAMMA CANARA BANK(508532)
401 Vinukonda AP-07-043-006-008/010364
() 		0207043000NRG25100420240072652 10/04/2024 Shesayya 0207043WL002886 Shesayya 00468 UBIN0806072 260 260 Processed 20/04/2024 3160605921 Baddepudi Seshaiah IDFC BANK LIMITED(608117)
402 Vinukonda AP-07-043-006-008/010369
() 		0207043000NRG25100420240072654 10/04/2024 Lakshmamma 0207043WL002886 Lakshmamma 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605877 BATTULA LAKSHMAMMA UNION BANK OF INDIA(508500)
403 Vinukonda AP-07-043-006-008/010370
() 		0207043000NRG25100420240072655 10/04/2024 Bathula Venkata Laxvamma 0207043WL002886 Bathula Venkata Laxvamma 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605872 BATHULA VENKATA LAXVAMMA UNION BANK OF INDIA(508500)
404 Vinukonda AP-07-043-006-008/010372
() 		0207043000NRG25100420240072656 10/04/2024 Dudekula Peramma 0207043WL002886 Dudekula Peramma 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605936 DUDEKULA PEERAMMA UNION BANK OF INDIA(508500)
405 Vinukonda AP-07-043-006-008/010374
() 		0207043000NRG25100420240072657 10/04/2024 B.Gangadhara Rao 0207043WL002886 B.Gangadhara Rao 00468 UBIN0806072 781 781 Processed 20/04/2024 3160605870 B GANGADHARA RAO UNION BANK OF INDIA(508500)
406 Vinukonda AP-07-043-006-008/010374
() 		0207043000NRG25100420240072658 10/04/2024 Battula Santhi 0207043WL002886 Battula Santhi 00468 UBIN0806072 521 521 Processed 20/04/2024 3160605939 BATTULA SANTHI UNION BANK OF INDIA(508500)
407 Vinukonda AP-07-043-006-008/010402
() 		0207043000NRG25100420240072659 10/04/2024 Rosaiah 0207043WL002886 Rosaiah 00468 UBIN0806072 781 781 Processed 20/04/2024 3160605738 BATHULA ROSAIAH UNION BANK OF INDIA(508500)
408 Vinukonda AP-07-043-006-008/010407
() 		0207043000NRG25100420240072661 10/04/2024 N.Bhulakshmi 0207043WL002886 N.Bhulakshmi 00468 UBIN0806072 521 521 Processed 20/04/2024 3160605896 N BHULAKSHMI W O N NAGESWARRAO UNION BANK OF INDIA(508500)
409 Vinukonda AP-07-043-006-008/010408
() 		0207043000NRG25100420240072662 10/04/2024 Venkateswarlu 0207043WL002886 Venkateswarlu 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605920 MR BADEPUDI VENKATESWARULU STATE BANK OF INDIA(508548)
410 Vinukonda AP-07-043-006-008/010411
() 		0207043000NRG25100420240072663 10/04/2024 Guravamma 0207043WL002886 Guravamma 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605930 GUMMA GURAVAMMA UNION BANK OF INDIA(508500)
411 Vinukonda AP-07-043-006-008/010412
() 		0207043000NRG25100420240072664 10/04/2024 Narasamma Tummati 0207043WL002886 Narasamma Tummati 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605913 NARASAMMA TUMMATI UNION BANK OF INDIA(508500)
412 Vinukonda AP-07-043-006-008/010414
() 		0207043000NRG25100420240072665 10/04/2024 Jelidi Adivamma 0207043WL002886 Jelidi Adivamma 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605919 JELIDI ADIVAMMA UNION BANK OF INDIA(508500)
413 Vinukonda AP-07-043-006-008/010422
() 		0207043000NRG25100420240072666 10/04/2024 Rudrapati Ramulu 0207043WL002886 Rudrapati Ramulu 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605900 MRS RUDRAPATI RAMULAMMA STATE BANK OF INDIA(508548)
414 Vinukonda AP-07-043-006-008/010423
() 		0207043000NRG25100420240072667 10/04/2024 RUDRAPATI CHEERANJEEVULU 0207043WL002886 RUDRAPATI CHEERANJEEVULU 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605934 RUDRAPATI CHEERANJEEVULU UNION BANK OF INDIA(508500)
415 Vinukonda AP-07-043-006-008/010425
() 		0207043000NRG25100420240072668 10/04/2024 Venkataramana 0207043WL002886 Venkataramana 00468 UBIN0806072 260 260 Processed 20/04/2024 3160605944 MS VARALAKSHMI MANNIKA STATE BANK OF INDIA(508548)
416 Vinukonda AP-07-043-006-008/010428
() 		0207043000NRG25100420240072670 10/04/2024 Battula China Mahanandi 0207043WL002886 Battula China Mahanandi 00468 UBIN0806072 521 521 Processed 20/04/2024 3160605740 BATTULA CHINA MAHANANDI UNION BANK OF INDIA(508500)
417 Vinukonda AP-07-043-006-008/010430
() 		0207043000NRG25100420240072671 10/04/2024 Adilakshmi 0207043WL002886 Adilakshmi 00468 UBIN0806072 521 521 Processed 20/04/2024 3160605961 Vinukonda Adilakshmi IDFC BANK LIMITED(608117)
418 Vinukonda AP-07-043-006-008/010432
() 		0207043000NRG25100420240072672 10/04/2024 Venkataramanjamma 0207043WL002886 Venkataramanjamma 00468 UBIN0806072 521 521 Processed 20/04/2024 3160605935 BATTULA VENKATA RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Vinukonda AP-07-043-006-008/010433
() 		0207043000NRG25100420240072674 10/04/2024 Pallapati Anjamma 0207043WL002886 Pallapati Anjamma 00468 UBIN0806072 521 521 Processed 20/04/2024 3160605937 PALLAPATI ANJAMMA UNION BANK OF INDIA(508500)
420 Vinukonda AP-07-043-006-008/010433
() 		0207043000NRG25100420240072673 10/04/2024 Pallapati Venkaterao 0207043WL002886 Pallapati Venkaterao 00468 UBIN0806072 521 521 Processed 20/04/2024 3160605928 PALLAPATI VENKATARAO UNION BANK OF INDIA(508500)
421 Vinukonda AP-07-043-006-008/010440
() 		0207043000NRG25100420240072676 10/04/2024 Kondaiah 0207043WL002886 Kondaiah 00468 UBIN0806072 260 260 Processed 20/04/2024 3160605902 PALLAPATI KONDAIAH UNION BANK OF INDIA(508500)
422 Vinukonda AP-07-043-006-008/010440
() 		0207043000NRG25100420240072675 10/04/2024 Nagamma 0207043WL002886 Nagamma 00468 UBIN0806072 521 521 Processed 20/04/2024 3160605927 PALLAPATI NAGAMMA UNION BANK OF INDIA(508500)
423 Vinukonda AP-07-043-006-008/010463
() 		0207043000NRG25100420240072677 10/04/2024 MADINEEDI PEDA VENKATESWARLU 0207043WL002886 MADINEEDI PEDA VENKATESWARLU 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605732 MADINEEDI PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
424 Vinukonda AP-07-043-006-008/010465
() 		0207043000NRG25100420240072678 10/04/2024 polaiah 0207043WL002886 polaiah 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605907 BILADUGU POLAIAH UNION BANK OF INDIA(508500)
425 Vinukonda AP-07-043-006-008/010473
() 		0207043000NRG25100420240072680 10/04/2024 Batthula punyavati 0207043WL002886 Batthula punyavati 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605929 BATTHULA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Vinukonda AP-07-043-006-008/010480
() 		0207043000NRG25100420240072681 10/04/2024 Battula venkateswarlu 0207043WL002886 Battula venkateswarlu 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605931 BATTULA VENKATESWARLU UNION BANK OF INDIA(508500)
427 Vinukonda AP-07-043-006-008/010480
() 		0207043000NRG25100420240072682 10/04/2024 malleswari 0207043WL002886 malleswari 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605955 BATHULA MALLESWARI UNION BANK OF INDIA(508500)
428 Vinukonda AP-07-043-006-008/010481
() 		0207043000NRG25100420240072684 10/04/2024 Eswaramma 0207043WL002886 Eswaramma 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605951 GUMMA ESWARAMMA UNION BANK OF INDIA(508500)
429 Vinukonda AP-07-043-006-008/010482
() 		0207043000NRG25100420240072685 10/04/2024 Geetha malleswari 0207043WL002886 Geetha malleswari 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605965 KONDRAMUTLA GEETHA MALLESWARI UNION BANK OF INDIA(508500)
430 Vinukonda AP-07-043-006-008/010486
() 		0207043000NRG25100420240072687 10/04/2024 tirupatamma 0207043WL002886 tirupatamma 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605953 BATTHULA THIRUPATHAMMA UNION BANK OF INDIA(508500)
431 Vinukonda AP-07-043-006-008/010488
() 		0207043000NRG25100420240072689 10/04/2024 BANDARI SUSEELA 0207043WL002886 BANDARI SUSEELA 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605962 BANDARI SUSEELA UNION BANK OF INDIA(508500)
432 Vinukonda AP-07-043-006-008/010489
() 		0207043000NRG25100420240072690 10/04/2024 Batthula gangaiah 0207043WL002886 Batthula gangaiah 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605954 BATTHULA GANGAIAH UNION BANK OF INDIA(508500)
433 Vinukonda AP-07-043-006-008/010489
() 		0207043000NRG25100420240072691 10/04/2024 Batthula kavitha 0207043WL002886 Batthula kavitha 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605952 BATTHULA KAVITHA UNION BANK OF INDIA(508500)
434 Vinukonda AP-07-043-006-008/010495
() 		0207043000NRG25100420240072693 10/04/2024 Bodapati Adilakshmi 0207043WL002886 Bodapati Adilakshmi 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605891 BODAPATI ADI LAKSHMI UNION BANK OF INDIA(508500)
435 Vinukonda AP-07-043-006-008/010511
() 		0207043000NRG25100420240072694 10/04/2024 adilakshmi 0207043WL002886 adilakshmi 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605945 BATTHULA ADILAKSHMI UNION BANK OF INDIA(508500)
436 Vinukonda AP-07-043-006-008/010523
() 		0207043000NRG25100420240072697 10/04/2024 venkataramana 0207043WL002886 venkataramana 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605925 NULU VENKATA RAMANA UNION BANK OF INDIA(508500)
437 Vinukonda AP-07-043-006-008/010536
() 		0207043000NRG25100420240072700 10/04/2024 manga kumari 0207043WL002886 manga kumari 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605942 GAMIDI MANGA KUMARI UNION BANK OF INDIA(508500)
438 Vinukonda AP-07-043-006-008/010538
() 		0207043000NRG25100420240072701 10/04/2024 Srinu 0207043WL002886 Srinu 00468 UBIN0806072 781 781 Processed 20/04/2024 3160605739 BATTULA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Vinukonda AP-07-043-006-008/010538
() 		0207043000NRG25100420240072702 10/04/2024 Venkata Lakshmamma 0207043WL002886 Venkata Lakshmamma 00468 UBIN0806072 781 781 Processed 20/04/2024 3160605886 BATHULA VENKATA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Vinukonda AP-07-043-006-008/010540
() 		0207043000NRG25100420240072703 10/04/2024 Koteswaramma 0207043WL002886 Koteswaramma 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605918 MRS BATHULA KOTESWARAMMA STATE BANK OF INDIA(508548)
441 Vinukonda AP-07-043-006-008/010547
() 		0207043000NRG25100420240072707 10/04/2024 Venkata ramanjamma 0207043WL002886 Venkata ramanjamma 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605948 NULU VENKATA RAMANJAMMA UNION BANK OF INDIA(508500)
442 Vinukonda AP-07-043-006-008/010549
() 		0207043000NRG25100420240072708 10/04/2024 naresh 0207043WL002886 naresh 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605932 KURRA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
443 Vinukonda AP-07-043-006-008/010550
() 		0207043000NRG25100420240072710 10/04/2024 bala nagamma 0207043WL002886 bala nagamma 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605959 GUMMA BALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Vinukonda AP-07-043-006-008/010550
() 		0207043000NRG25100420240072709 10/04/2024 brahmaiah 0207043WL002886 brahmaiah 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605957 GUMMA BRAMHAIAH UNION BANK OF INDIA(508500)
445 Vinukonda AP-07-043-006-008/010556
() 		0207043000NRG25100420240072711 10/04/2024 peramma 0207043WL002886 peramma 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605964 GOLLA PERAMMA UNION BANK OF INDIA(508500)
446 Vinukonda AP-07-043-006-008/010567
() 		0207043000NRG25100420240072712 10/04/2024 pedda lingaiah 0207043WL002886 pedda lingaiah 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605898 SIKKA PEDA LINGAIAH UNION BANK OF INDIA(508500)
447 Vinukonda AP-07-043-006-008/010567
() 		0207043000NRG25100420240072713 10/04/2024 saramaa 0207043WL002886 saramaa 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605904 MISS SIKA SARAMMA STATE BANK OF INDIA(508548)
448 Vinukonda AP-07-043-006-008/010620
() 		0207043000NRG25100420240072714 10/04/2024 Koteswararao 0207043WL002886 Koteswararao 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605752 SATHULURI KOTESWARA RAO CANARA BANK(508532)
449 Vinukonda AP-07-043-006-008/010620
() 		0207043000NRG25100420240072715 10/04/2024 Rahelamma 0207043WL002886 Rahelamma 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605947 Sathuluri Rahelamma FINCARE SMALL FINANCE BANK LTD(608304)
450 Vinukonda AP-07-043-006-008/010621
() 		0207043000NRG25100420240072716 10/04/2024 Ravi Babu 0207043WL002886 Ravi Babu 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605940 SATHULURI RAVI BABU UNION BANK OF INDIA(508500)
451 Vinukonda AP-07-043-006-008/010621
() 		0207043000NRG25100420240072717 10/04/2024 s.chinna kotamma 0207043WL002886 s.chinna kotamma 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605958 SATHULURI KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Vinukonda AP-07-043-006-008/30062
() 		0207043000NRG25100420240072718 10/04/2024 Karumanchi Jyothi 0207043WL002886 Karumanchi Jyothi 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605966 Karumanchi Jyoti IDFC BANK LIMITED(608117)
453 Vinukonda AP-07-043-006-008/30097
() 		0207043000NRG25100420240072722 10/04/2024 Pallapati Venkata Ramaiah 0207043WL002886 Pallapati Venkata Ramaiah 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605908 PALLAPATI VDENKATA RAMAIAH UNION BANK OF INDIA(508500)
454 Vinukonda AP-07-043-006-008/30117
() 		0207043000NRG25100420240072724 10/04/2024 Vinukonda Venkata Ramana 0207043WL002886 Vinukonda Venkata Ramana 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605963 AVULAMANDA VENKATA RAVANA UNION BANK OF INDIA(508500)
455 Vinukonda AP-07-043-006-008/30153
() 		0207043000NRG25100420240072731 10/04/2024 Irigadindla Priyanka 0207043WL002886 Irigadindla Priyanka 00468 UBIN0806072 1041 1041 Processed 20/04/2024 3160605970 IRIGADINDLA PRIYANKA UNION BANK OF INDIA(508500)
456 Vinukonda AP-07-043-009-010/030245
() 		0207043000NRG25100420240070343 10/04/2024 Subbareddy 0207043WL002780 Subbareddy 00468 UBIN0806072 880 880 Processed 20/04/2024 3160605869 KOTTAM SUBBAREDDY UNION BANK OF INDIA(508500)
457 Vinukonda AP-07-043-009-010/030546
() 		0207043000NRG25100420240070299 10/04/2024 Veeramma 0207043WL002778 Veeramma 00468 UBIN0806072 660 660 Processed 20/04/2024 3160605915 KOTHA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Vinukonda AP-07-043-009-010/030630
() 		0207043000NRG25100420240070393 10/04/2024 subbaravamma 0207043WL002780 subbaravamma 00468 UBIN0806072 880 880 Processed 20/04/2024 3160605741 NAMBURI SUBBARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Vinukonda AP-07-043-018-016/010062
() 		0207043000NRG25080420240058102 10/04/2024 Nagendram 0207043WL002296 Nagendram 00468 UBIN0806072 402 402 Processed 20/04/2024 3160605912 GUDIPATI NAGENDRAM UNION BANK OF INDIA(508500)
460 Vinukonda AP-07-043-018-016/010273
() 		0207043000NRG25080420240058131 10/04/2024 Thulasamma 0207043WL002296 Thulasamma 00468 UBIN0806072 402 402 Processed 20/04/2024 3160605926 NAGULAPATI TULASAMMA UNION BANK OF INDIA(508500)
461 Vinukonda AP-07-043-018-016/010274
() 		0207043000NRG25080420240058132 10/04/2024 Nasaraiah 0207043WL002296 Nasaraiah 00468 UBIN0806072 402 402 Processed 20/04/2024 3160605875 NAGULAPATI NASARAIAH UNION BANK OF INDIA(508500)
462 Vinukonda AP-07-043-018-016/010382
() 		0207043000NRG25080420240058145 10/04/2024 Hanumantharao 0207043WL002296 Hanumantharao 00468 UBIN0806072 402 402 Processed 20/04/2024 3160605735 MANAM HANUMANTHARAO ICICI BANK LTD(508534)
463 Vinukonda AP-07-043-018-016/010477
() 		0207043000NRG25080420240058153 10/04/2024 Prasangi 0207043WL002296 Prasangi 00468 UBIN0806072 402 402 Processed 20/04/2024 3160605916 GADDALA PRASANGI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Vinukonda AP-07-043-018-016/010501
() 		0207043000NRG25080420240058160 10/04/2024 Seetamma 0207043WL002296 Seetamma 00468 UBIN0806072 402 402 Processed 20/04/2024 3160605871 MUTTINENI SEETAMMA CANARA BANK(508532)
465 Vinukonda AP-07-043-018-016/011024
() 		0207043000NRG25080420240058213 10/04/2024 Amruthapudi Yohanamma 0207043WL002296 Amruthapudi Yohanamma 00468 UBIN0806072 402 402 Processed 20/04/2024 3160605938 AMRUTHAPUDI YOHANAMMA UNION BANK OF INDIA(508500)
466 Vinukonda AP-07-043-018-016/011103
() 		0207043000NRG25080420240058234 10/04/2024 PRABHAKAR 0207043WL002296 PRABHAKAR 00468 UBIN0806072 402 402 Processed 20/04/2024 3160605923 AMRUTAPUDI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
467 Vinukonda AP-07-043-021-018/010120
() 		0207043000NRG25100420240073186 10/04/2024 Yohanu 0207043WL002918 Yohanu 00468 UBIN0806072 1476 1476 Processed 20/04/2024 3160605933 MONDITHOKA YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
468 Vinukonda AP-07-043-021-018/10345
() 		0207043000NRG25100420240073257 10/04/2024 Mandalapu venkata pavithra 0207043WL002918 Mandalapu venkata pavithra 00468 UBIN0806072 1476 1476 Processed 20/04/2024 3160605922 SUNKARA VENKATA PAVITHRA UNION BANK OF INDIA(508500)
469 Vinukonda AP-07-043-027-001/010044
() 		0207043000NRG25080420240049423 10/04/2024 Guruvardini 0207043WL002111 Guruvardini 00468 UBIN0806072 702 702 Processed 20/04/2024 3160605889 KOTHAPALLI GURUVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Vinukonda AP-07-043-027-001/010056
() 		0207043000NRG25080420240049429 10/04/2024 Anjamma 0207043WL002111 Anjamma 00468 UBIN0806072 702 702 Processed 20/04/2024 3160605737 G ANJAMMA WO G VENGAIAH UNION BANK OF INDIA(508500)
471 Vinukonda AP-07-043-027-001/010065
() 		0207043000NRG25080420240049442 10/04/2024 Venkatramireddy 0207043WL002111 Venkatramireddy 00468 UBIN0806072 702 702 Processed 20/04/2024 3160605895 NAKKA VENKATA RAMI REDDY BANK OF INDIA(508505)
472 Vinukonda AP-07-043-027-001/010109
() 		0207043000NRG25080420240049452 10/04/2024 Peddareddy 0207043WL002111 Peddareddy 00468 UBIN0806072 702 702 Processed 20/04/2024 3160605874 CHATRAGADDAPADU BURLEY POGAKU RAITHULA S BANK OF INDIA(508505)
473 Vinukonda AP-07-043-027-001/010109
() 		0207043000NRG25080420240049453 10/04/2024 Raadika 0207043WL002111 Raadika 00468 UBIN0806072 702 702 Processed 20/04/2024 3160605882 NAMBURI RADHIKA UNION BANK OF INDIA(508500)
474 Vinukonda AP-07-043-027-001/010123
() 		0207043000NRG25080420240049459 10/04/2024 Anjireddy 0207043WL002111 Anjireddy 00468 UBIN0806072 702 702 Processed 20/04/2024 3160605897 JAKKIREDDY ANJI REDDY UNION BANK OF INDIA(508500)
475 Vinukonda AP-07-043-027-001/010123
() 		0207043000NRG25080420240049460 10/04/2024 Viranjamma 0207043WL002111 Viranjamma 00468 UBIN0806072 234 234 Processed 20/04/2024 3160605903 JAKKIREDDY VEERANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Vinukonda AP-07-043-027-001/010132
() 		0207043000NRG25080420240049461 10/04/2024 Chinnaramana 0207043WL002111 Chinnaramana 00468 UBIN0806072 234 234 Processed 20/04/2024 3160605885 YARRAGORLA RAMANA BANK OF BARODA(606985)
477 Vinukonda AP-07-043-027-001/010143
() 		0207043000NRG25080420240049463 10/04/2024 Anjamma 0207043WL002111 Anjamma 00468 UBIN0806072 234 234 Processed 20/04/2024 3160605883 CHALLA ANJAMMA UNION BANK OF INDIA(508500)
478 Vinukonda AP-07-043-027-001/010150
() 		0207043000NRG25080420240049468 10/04/2024 Alla Thirupatamma 0207043WL002111 Alla Thirupatamma 00468 UBIN0806072 468 468 Processed 20/04/2024 3160605887 ALLA TIRUPATHAMMA UNION BANK OF INDIA(508500)
479 Vinukonda AP-07-043-027-001/010155
() 		0207043000NRG25080420240049473 10/04/2024 Sayamma 0207043WL002111 Sayamma 00468 UBIN0806072 702 702 Processed 20/04/2024 3160605878 ALLA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Vinukonda AP-07-043-027-001/010159
() 		0207043000NRG25080420240049476 10/04/2024 Guruvardini 0207043WL002111 Guruvardini 00468 UBIN0806072 1171 1171 Processed 20/04/2024 3160605880 BOLLA GURU VARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Vinukonda AP-07-043-027-001/010175
() 		0207043000NRG25080420240049482 10/04/2024 Parisudham 0207043WL002111 Parisudham 00468 UBIN0806072 702 702 Processed 20/04/2024 3160605888 SUNDARAGIRI PARISHUDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
482 Vinukonda AP-07-043-027-001/010185
() 		0207043000NRG25080420240049484 10/04/2024 Revati 0207043WL002111 Revati 00468 UBIN0806072 234 234 Processed 20/04/2024 3160605873 MANDA REVATHI UNION BANK OF INDIA(508500)
483 Vinukonda AP-07-043-027-001/010185
() 		0207043000NRG25080420240049485 10/04/2024 SAMSON 0207043WL002111 SAMSON 00468 UBIN0806072 468 468 Processed 20/04/2024 3160605943 MANDHA SAMSON UNION BANK OF INDIA(508500)
484 Vinukonda AP-07-043-027-001/010201
() 		0207043000NRG25080420240049486 10/04/2024 Dhanalakshmi 0207043WL002111 Dhanalakshmi 00468 UBIN0806072 702 702 Processed 20/04/2024 3160605881 BOLLA DHANALAKSHMI BANK OF INDIA(508505)
485 Vinukonda AP-07-043-027-001/010229
() 		0207043000NRG25080420240049489 10/04/2024 Mallavarapu Dayamma 0207043WL002111 Mallavarapu Dayamma 00468 UBIN0806072 702 702 Processed 20/04/2024 3160605956 MALLAVARAPU DAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Vinukonda AP-07-043-027-001/010266
() 		0207043000NRG25080420240049500 10/04/2024 Galam Padma 0207043WL002111 Galam Padma 00468 UBIN0806072 702 702 Processed 20/04/2024 3160605941 GALAM PADMA UNION BANK OF INDIA(508500)
487 Vinukonda AP-07-043-027-001/010338
() 		0207043000NRG25080420240049531 10/04/2024 Lakshmi 0207043WL002111 Lakshmi 00468 UBIN0806072 702 702 Processed 20/04/2024 3160605890 CHINTHALAPUDI LAKSHMI UNION BANK OF INDIA(508500)
488 Vinukonda AP-07-043-027-001/010398
() 		0207043000NRG25080420240049539 10/04/2024 Ademma 0207043WL002111 Ademma 00468 UBIN0806072 702 702 Processed 20/04/2024 3160605949 ALLA ADEMMA UNION BANK OF INDIA(508500)
489 Vinukonda AP-07-043-027-001/010398
() 		0207043000NRG25080420240049540 10/04/2024 Lakshmi 0207043WL002111 Lakshmi 00468 UBIN0806072 1171 1171 Processed 20/04/2024 3160605876 ALLA LAXMI UNION BANK OF INDIA(508500)
490 Vinukonda AP-07-043-027-001/010450
() 		0207043000NRG25080420240049543 10/04/2024 GURUVARDANA 0207043WL002111 GURUVARDANA 00468 UBIN0806072 937 937 Processed 20/04/2024 3160605967 KONDAPAREDDY GURUVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87128 87128
491 Vinukonda AP-07-043-018-016/11209
() 		0207043000NRG25080420240058253 10/04/2024 AMRUTHAPUDI NAGARAJU 0207043WL002296 AMRUTHAPUDI NAGARAJU 00468 UBIN0810754 402 402 Processed 20/04/2024 3160605975 AMRUTHAPUDI NAGARAJU HDFC BANK LTD(607152)
SubTotal 402 402
492 Vinukonda AP-07-043-018-016/011102
() 		0207043000NRG25080420240058232 10/04/2024 BABU 0207043WL002296 BABU 00468 UBIN0819255 402 402 Processed 20/04/2024 3160605748 AMRUTAPUDI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 402 402
493 Vinukonda AP-07-043-009-010/030546
() 		0207043000NRG25100420240070298 10/04/2024 Jalireddy 0207043WL002778 Jalireddy 00468 UBIN0819794 220 220 Processed 20/04/2024 3160605751 KOTHA JALI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
494 Vinukonda AP-07-043-006-008/010364
() 		0207043000NRG25100420240072653 10/04/2024 Baddepudi Bhargavi 0207043WL002886 Baddepudi Bhargavi 00468 UBIN0918709 260 260 Processed 20/04/2024 3160606055 BADDEPUDI BHARGAVI UNION BANK OF INDIA(508500)
495 Vinukonda AP-07-043-006-008/010531
() 		0207043000NRG25100420240072698 10/04/2024 Srinivasa Rao 0207043WL002886 Srinivasa Rao 00468 UBIN0918709 1041 1041 Processed 20/04/2024 3160605746 Battula Srinivasa Rao IDFC BANK LIMITED(608117)
496 Vinukonda AP-07-043-006-008/30167
() 		0207043000NRG25100420240072732 10/04/2024 Gumma Venkata Ramana 0207043WL002886 Gumma Venkata Ramana 00468 UBIN0918709 1041 1041 Processed 20/04/2024 3160605747 GUMMA VENKATA RAMANA UNION BANK OF INDIA(508500)
497 Vinukonda AP-07-043-009-010/030733
() 		0207043000NRG25100420240070404 10/04/2024 madhavi 0207043WL002780 madhavi 00468 UBIN0918709 660 660 Processed 20/04/2024 3160606232 ANNEM MADHAVI UNION BANK OF INDIA(508500)
498 Vinukonda AP-07-043-018-016/011085
() 		0207043000NRG25080420240058223 10/04/2024 N.Rama Brahmam 0207043WL002296 N.Rama Brahmam 00468 UBIN0918709 402 402 Processed 20/04/2024 3160606104 NELLURI RAMABRAHMAM BANK OF BARODA(606985)
499 Vinukonda AP-07-043-021-018/010171
() 		0207043000NRG25100420240073214 10/04/2024 Anjamma 0207043WL002918 Anjamma 00468 UBIN0918709 1476 1476 Processed 20/04/2024 3160606072 TUMATI RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Vinukonda AP-07-043-027-001/010081
() 		0207043000NRG25080420240049445 10/04/2024 sampangula Viramma 0207043WL002111 sampangula Viramma 00468 UBIN0918709 468 468 Processed 20/04/2024 3160605743 SAMPENGULA VEERAMMA UNION BANK OF INDIA(508500)
501 Vinukonda AP-07-043-027-001/010147
() 		0207043000NRG25080420240049467 10/04/2024 Daggula Mangamma 0207043WL002111 Daggula Mangamma 00468 UBIN0918709 702 702 Processed 20/04/2024 3160606140 D MANGAMMA UNION BANK OF INDIA(508500)
502 Vinukonda AP-07-043-027-001/010291
() 		0207043000NRG25080420240049521 10/04/2024 Sampurna 0207043WL002111 Sampurna 00468 UBIN0918709 702 702 Processed 20/04/2024 3160605745 BOYA SAMPURNA UNION BANK OF INDIA(508500)
503 Vinukonda AP-07-043-027-001/010298
() 		0207043000NRG25080420240049526 10/04/2024 Chinna anjamma 0207043WL002111 Chinna anjamma 00468 UBIN0918709 1171 1171 Processed 20/04/2024 3160605744 ALLA ANJAMMA UNION BANK OF INDIA(508500)
SubTotal 7923 7923
504 Vinukonda AP-07-043-021-018/10353
() 		0207043000NRG25100420240073261 10/04/2024 Sabinesu Srinu 0207043WL002918 Sabinesu Srinu 00468 UBIN0CG7005 246 246 Processed 20/04/2024 3160606234 MR SRINU SABINESU STATE BANK OF INDIA(508548)
SubTotal 246 246
505 Vinukonda AP-07-043-027-001/010154
() 		0207043000NRG25080420240049471 10/04/2024 Alla Anil kumar reddy 0207043WL002111 Alla Anil kumar reddy 00554 KKBK0007703 1171 1171 Processed 20/04/2024 3160606236 ALLA ANIL KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1171 1171
506 Vinukonda AP-07-043-027-001/010154
() 		0207043000NRG25080420240049472 10/04/2024 Alla Ashok reddy 0207043WL002111 Alla Ashok reddy 00554 KKBK0007860 1171 1171 Processed 20/04/2024 3160606240 ALLA ASHOKREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1171 1171
507 Vinukonda AP-07-043-006-008/010514
() 		0207043000NRG25100420240072695 10/04/2024 venkateswarlu 0207043WL002886 venkateswarlu 00666 IDFB0080381 1041 1041 Processed 20/04/2024 3160605974 Vinukonda Venkateswarlu IDFC BANK LIMITED(608117)
SubTotal 1041 1041
508 Vinukonda AP-07-043-018-016/11265
() 		0207043000NRG25080420240058273 10/04/2024 Sikha Dhanush 0207043WL002296 Sikha Dhanush 00688 FINO0000001 402 402 Processed 20/04/2024 3160605756 Sikha Dhanush FINO PAYMENTS BANK LTD(608001)
509 Vinukonda AP-07-043-021-018/10362
() 		0207043000NRG25100420240073266 10/04/2024 Shaik Masood Basha 0207043WL002918 Shaik Masood Basha 00688 FINO0000001 1476 1476 Processed 20/04/2024 3160605758 Shaik Masood Basha FINO PAYMENTS BANK LTD(608001)
510 Vinukonda AP-07-043-021-018/10618
() 		0207043000NRG25100420240073292 10/04/2024 ikkurthi sai kumar 0207043WL002918 ikkurthi sai kumar 00688 FINO0000001 1476 1476 Processed 20/04/2024 3160605762 Ikkurthi Sai Kumar FINO PAYMENTS BANK LTD(608001)
511 Vinukonda AP-07-043-021-018/10622
() 		0207043000NRG25100420240073293 10/04/2024 Jillellamudi swapna rani 0207043WL002918 Jillellamudi swapna rani 00688 FINO0000001 1476 1476 Processed 20/04/2024 3160605760 Jillellamudi Swapna Rani FINO PAYMENTS BANK LTD(608001)
512 Vinukonda AP-07-043-021-018/10638
() 		0207043000NRG25100420240073301 10/04/2024 Dhanaiya M 0207043WL002918 Dhanaiya M 00688 FINO0000001 1476 1476 Processed 20/04/2024 3160605759 Dhanaiya M FINO PAYMENTS BANK LTD(608001)
513 Vinukonda AP-07-043-021-018/10639
() 		0207043000NRG25100420240073302 10/04/2024 Deva Mani 0207043WL002918 Deva Mani 00688 FINO0000001 1476 1476 Processed 20/04/2024 3160605761 Devamani M FINO PAYMENTS BANK LTD(608001)
514 Vinukonda AP-07-043-021-018/10642
() 		0207043000NRG25100420240073305 10/04/2024 mandalapu suresh 0207043WL002918 mandalapu suresh 00688 FINO0000001 1476 1476 Processed 20/04/2024 3160605757 Mandalapu Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 9258 9258
515 Vinukonda AP-07-043-006-008/010037
() 		0207043000NRG25100420240072568 10/04/2024 S.Yesu Mariyamma 0207043WL002878 S.Yesu Mariyamma 00691 IPOS0000001 312 312 Processed 20/04/2024 3160605722 SATULURI YESU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Vinukonda AP-07-043-006-008/30071
() 		0207043000NRG25100420240072719 10/04/2024 Gumma SRINU 0207043WL002886 Gumma SRINU 00691 IPOS0000001 1041 1041 Processed 20/04/2024 3160605683 GUMMA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
517 Vinukonda AP-07-043-006-008/30116
() 		0207043000NRG25100420240072723 10/04/2024 Battula Jhansi Rani 0207043WL002886 Battula Jhansi Rani 00691 IPOS0000001 1041 1041 Processed 20/04/2024 3160605653 BATTULA JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Vinukonda AP-07-043-006-008/30127
() 		0207043000NRG25100420240072728 10/04/2024 Medabalimi Arun Kumar 0207043WL002886 Medabalimi Arun Kumar 00691 IPOS0000001 1041 1041 Processed 20/04/2024 3160605712 MR ARUN KUMAR MEDABALIMI STATE BANK OF INDIA(508548)
519 Vinukonda AP-07-043-009-010/030104
() 		0207043000NRG25100420240070335 10/04/2024 Merugu Yogeswaramma 0207043WL002780 Merugu Yogeswaramma 00691 IPOS0000001 440 440 Processed 20/04/2024 3160605658 MERUGU YOGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Vinukonda AP-07-043-009-010/030530
() 		0207043000NRG25100420240070297 10/04/2024 Ademma 0207043WL002778 Ademma 00691 IPOS0000001 660 660 Processed 20/04/2024 3160605662 ALLA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Vinukonda AP-07-043-018-016/010077
() 		0207043000NRG25080420240058107 10/04/2024 Tiruvaipati Siva Prasad 0207043WL002296 Tiruvaipati Siva Prasad 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605679 TIRUVAIPATI SIVAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
522 Vinukonda AP-07-043-018-016/010093
() 		0207043000NRG25080420240058115 10/04/2024 Kolakani Ramana 0207043WL002296 Kolakani Ramana 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605678 KOLAKANI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Vinukonda AP-07-043-018-016/010103
() 		0207043000NRG25080420240058123 10/04/2024 Gorantla Raju 0207043WL002296 Gorantla Raju 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605682 GORANTLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
524 Vinukonda AP-07-043-018-016/010348
() 		0207043000NRG25080420240058140 10/04/2024 Yeti Sridevi 0207043WL002296 Yeti Sridevi 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605676 YETI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Vinukonda AP-07-043-018-016/010381
() 		0207043000NRG25080420240058143 10/04/2024 Bhagavatam Ranga Prasad 0207043WL002296 Bhagavatam Ranga Prasad 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605631 BHAGAVATAM RANGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
526 Vinukonda AP-07-043-018-016/010447
() 		0207043000NRG25080420240058152 10/04/2024 Puchakayala Padmavathi 0207043WL002296 Puchakayala Padmavathi 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605667 PUCHAKAYALA PADMAVATHI BANK OF INDIA(508505)
527 Vinukonda AP-07-043-018-016/010447
() 		0207043000NRG25080420240058151 10/04/2024 Puchakayala Venkata Narayana 0207043WL002296 Puchakayala Venkata Narayana 00691 IPOS0000001 201 201 Processed 20/04/2024 3160605686 Mr PUCHAKAYALA NARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
528 Vinukonda AP-07-043-018-016/010508
() 		0207043000NRG25080420240058163 10/04/2024 Somepalli Sumathi 0207043WL002296 Somepalli Sumathi 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605681 SOMEPALLI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Vinukonda AP-07-043-018-016/010582
() 		0207043000NRG25080420240058169 10/04/2024 Manam Thirupathayya 0207043WL002296 Manam Thirupathayya 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605868 MANAM THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
530 Vinukonda AP-07-043-018-016/010587
() 		0207043000NRG25080420240058170 10/04/2024 Jillelamudi Anjaneyulu 0207043WL002296 Jillelamudi Anjaneyulu 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605665 SOMEPALLI ANJANEYULU BANK OF BARODA(606985)
531 Vinukonda AP-07-043-018-016/010666
() 		0207043000NRG25080420240058172 10/04/2024 Kolakani Venkata Ramana 0207043WL002296 Kolakani Venkata Ramana 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605677 KOLAKANI VENKATARAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Vinukonda AP-07-043-018-016/010698
() 		0207043000NRG25080420240058174 10/04/2024 Kolakani Bulli Ramayya 0207043WL002296 Kolakani Bulli Ramayya 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605687 KOLAKANI BULLIRAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
533 Vinukonda AP-07-043-018-016/010750
() 		0207043000NRG25080420240058179 10/04/2024 Kolakani Bharathi 0207043WL002296 Kolakani Bharathi 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605674 KOLAKANI BHARTHI CANARA BANK(508532)
534 Vinukonda AP-07-043-018-016/010839
() 		0207043000NRG25080420240058187 10/04/2024 Somepalli venkateswarlu 0207043WL002296 Somepalli venkateswarlu 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605663 SOMEPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
535 Vinukonda AP-07-043-018-016/010850
() 		0207043000NRG25080420240058191 10/04/2024 Ramineni padmavati 0207043WL002296 Ramineni padmavati 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605685 RAMINENI PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Vinukonda AP-07-043-018-016/010850
() 		0207043000NRG25080420240058190 10/04/2024 ramineni Veeranjaneyulu 0207043WL002296 ramineni Veeranjaneyulu 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605680 RAMINENI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
537 Vinukonda AP-07-043-018-016/011065
() 		0207043000NRG25080420240058220 10/04/2024 Daniyelu 0207043WL002296 Daniyelu 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605669 AMRUTHAPUDI DHANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
538 Vinukonda AP-07-043-018-016/011102
() 		0207043000NRG25080420240058233 10/04/2024 RAMULU 0207043WL002296 RAMULU 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605657 AMRUTAPUDI RAMULU CANARA BANK(508532)
539 Vinukonda AP-07-043-018-016/011150
() 		0207043000NRG25080420240058238 10/04/2024 Bramareswari 0207043WL002296 Bramareswari 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605661 CHILAKAPATI BRAMARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Vinukonda AP-07-043-018-016/011156
() 		0207043000NRG25080420240058239 10/04/2024 siva 0207043WL002296 siva 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605666 MANAM SIVA UNION BANK OF INDIA(508500)
541 Vinukonda AP-07-043-018-016/011156
() 		0207043000NRG25080420240058240 10/04/2024 Suseela 0207043WL002296 Suseela 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605664 MANAM SUSILA CANARA BANK(508532)
542 Vinukonda AP-07-043-018-016/011169
() 		0207043000NRG25080420240058241 10/04/2024 Harika 0207043WL002296 Harika 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605659 Mrs HARIKA GARIKAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Vinukonda AP-07-043-018-016/011171
() 		0207043000NRG25080420240058242 10/04/2024 Ramadevi 0207043WL002296 Ramadevi 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605670 VETAGIRI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Vinukonda AP-07-043-018-016/011175
() 		0207043000NRG25080420240058243 10/04/2024 Samelu 0207043WL002296 Samelu 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605649 AMRUTHAPUDI SAMELU CANARA BANK(508532)
545 Vinukonda AP-07-043-018-016/11187
() 		0207043000NRG25080420240058244 10/04/2024 Kolakani gangamma 0207043WL002296 Kolakani gangamma 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605690 KOLAKANI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Vinukonda AP-07-043-018-016/11202
() 		0207043000NRG25080420240058248 10/04/2024 YETI SIVA 0207043WL002296 YETI SIVA 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605671 YETI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Vinukonda AP-07-043-018-016/11205
() 		0207043000NRG25080420240058250 10/04/2024 PUCHAKAYALA SIVAPARVATHI 0207043WL002296 PUCHAKAYALA SIVAPARVATHI 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605734 PUTCHAKAYALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Vinukonda AP-07-043-018-016/11208
() 		0207043000NRG25080420240058252 10/04/2024 Amruthapudi Nagamani 0207043WL002296 Amruthapudi Nagamani 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605704 AMRUTHAPUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Vinukonda AP-07-043-018-016/11211
() 		0207043000NRG25080420240058254 10/04/2024 Gaddala Samyelu John 0207043WL002296 Gaddala Samyelu John 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605705 GADDALA SAMYELU JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
550 Vinukonda AP-07-043-018-016/11212
() 		0207043000NRG25080420240058255 10/04/2024 GADDALA SRAVANI 0207043WL002296 GADDALA SRAVANI 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605697 GADDALA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Vinukonda AP-07-043-018-016/11213
() 		0207043000NRG25080420240058256 10/04/2024 GADDALA MOUNIKA 0207043WL002296 GADDALA MOUNIKA 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605644 GADDALA MOUNIKA D O BANK OF BARODA(606985)
552 Vinukonda AP-07-043-018-016/11214
() 		0207043000NRG25080420240058257 10/04/2024 Kolakani Shirisha 0207043WL002296 Kolakani Shirisha 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605698 KOLAKANI SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Vinukonda AP-07-043-018-016/11249
() 		0207043000NRG25080420240058262 10/04/2024 Mangamuri Anjamma 0207043WL002296 Mangamuri Anjamma 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605684 MANGAMURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Vinukonda AP-07-043-018-016/11253
() 		0207043000NRG25080420240058263 10/04/2024 Marri Anusha 0207043WL002296 Marri Anusha 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605715 MARRI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Vinukonda AP-07-043-018-016/11254
() 		0207043000NRG25080420240058264 10/04/2024 Gaddala Viliams 0207043WL002296 Gaddala Viliams 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605673 GADDALA VILIYAMS INDIA POST PAYMENTS BANK LIMITED(508528)
556 Vinukonda AP-07-043-018-016/11257
() 		0207043000NRG25080420240058265 10/04/2024 Sikha jhansi 0207043WL002296 Sikha jhansi 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605700 SIKHA JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Vinukonda AP-07-043-018-016/11260
() 		0207043000NRG25080420240058267 10/04/2024 Amrutapudi Mariyababu 0207043WL002296 Amrutapudi Mariyababu 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605714 AMRUTAPUDI MARIYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
558 Vinukonda AP-07-043-018-016/11264
() 		0207043000NRG25080420240058271 10/04/2024 Garnepudi Raj Kumar 0207043WL002296 Garnepudi Raj Kumar 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605701 GARNEPUDI RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 Vinukonda AP-07-043-018-016/11265
() 		0207043000NRG25080420240058272 10/04/2024 Sikha Jaideep 0207043WL002296 Sikha Jaideep 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605699 SIKHA JAIDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
560 Vinukonda AP-07-043-018-016/11266
() 		0207043000NRG25080420240058274 10/04/2024 Amrutapudi Priyanka 0207043WL002296 Amrutapudi Priyanka 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605717 AMRUTHAPUDI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Vinukonda AP-07-043-018-016/11268
() 		0207043000NRG25080420240058276 10/04/2024 Somepalli Saradha 0207043WL002296 Somepalli Saradha 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605718 SOMEPALLI SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Vinukonda AP-07-043-018-016/11268
() 		0207043000NRG25080420240058277 10/04/2024 Somepalli Venkateswarlu 0207043WL002296 Somepalli Venkateswarlu 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605675 SOMEPALLI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
563 Vinukonda AP-07-043-018-016/11270
() 		0207043000NRG25080420240058279 10/04/2024 Amruthapudi Chinna Krupaiah 0207043WL002296 Amruthapudi Chinna Krupaiah 00691 IPOS0000001 402 402 Processed 20/04/2024 3160605648 MR CHINA KRUPAIAH AMRUTAPUDI STATE BANK OF INDIA(508548)
564 Vinukonda AP-07-043-021-018/010048
() 		0207043000NRG25100420240073144 10/04/2024 LAGADAPATI ANJAMMA 0207043WL002918 LAGADAPATI ANJAMMA 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605703 LAGADAPATI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Vinukonda AP-07-043-021-018/010063
() 		0207043000NRG25100420240073151 10/04/2024 Palepogu Nasaraiah 0207043WL002918 Palepogu Nasaraiah 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605656 PALEPOGU NASARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Vinukonda AP-07-043-021-018/010100
() 		0207043000NRG25100420240073168 10/04/2024 Nalukapalli Koteswararmma 0207043WL002918 Nalukapalli Koteswararmma 00691 IPOS0000001 738 738 Rejected 20/04/2024 3160605720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 Vinukonda AP-07-043-021-018/010113
() 		0207043000NRG25100420240073178 10/04/2024 Nalikapalli Kondaguravaiah 0207043WL002918 Nalikapalli Kondaguravaiah 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605655 NALUKAPALLI KONDA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
568 Vinukonda AP-07-043-021-018/010134
() 		0207043000NRG25100420240073199 10/04/2024 Palepogu Prabhakarao 0207043WL002918 Palepogu Prabhakarao 00691 IPOS0000001 1230 1230 Processed 20/04/2024 3160605651 PALEPOGU PRABHAKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
569 Vinukonda AP-07-043-021-018/010161
() 		0207043000NRG25100420240073207 10/04/2024 Lagadapati Sarala 0207043WL002918 Lagadapati Sarala 00691 IPOS0000001 1230 1230 Processed 20/04/2024 3160605646 LAGADAPATI SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Vinukonda AP-07-043-021-018/010161
() 		0207043000NRG25100420240073206 10/04/2024 Lagadapati Srinivasarao 0207043WL002918 Lagadapati Srinivasarao 00691 IPOS0000001 1230 1230 Processed 20/04/2024 3160605647 LAGADAPATI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
571 Vinukonda AP-07-043-021-018/10350
() 		0207043000NRG25100420240073259 10/04/2024 Parimi yesu 0207043WL002918 Parimi yesu 00691 IPOS0000001 492 492 Processed 20/04/2024 3160605633 PARIMI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
572 Vinukonda AP-07-043-021-018/10351
() 		0207043000NRG25100420240073260 10/04/2024 Nalukapalli gurumurthi 0207043WL002918 Nalukapalli gurumurthi 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605689 NALUKAPALLI GURUMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Vinukonda AP-07-043-021-018/10359
() 		0207043000NRG25100420240073264 10/04/2024 Madugula yesu mariyamma 0207043WL002918 Madugula yesu mariyamma 00691 IPOS0000001 984 984 Processed 20/04/2024 3160605691 MADUGULA YESU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Vinukonda AP-07-043-021-018/10561
() 		0207043000NRG25100420240073267 10/04/2024 Palepogu sagar babu 0207043WL002918 Palepogu sagar babu 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605694 PALEPOGU SAGAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
575 Vinukonda AP-07-043-021-018/10569
() 		0207043000NRG25100420240073271 10/04/2024 Mandha hosanna 0207043WL002918 Mandha hosanna 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605692 MANDHA HOSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Vinukonda AP-07-043-021-018/10570
() 		0207043000NRG25100420240073272 10/04/2024 PALEPOGU JASUVA 0207043WL002918 PALEPOGU JASUVA 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605695 PALEPOGU JASHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Vinukonda AP-07-043-021-018/10572
() 		0207043000NRG25100420240073273 10/04/2024 PALEPOGU YOHANU 0207043WL002918 PALEPOGU YOHANU 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605702 PALEPOGU YOHONU INDIA POST PAYMENTS BANK LIMITED(508528)
578 Vinukonda AP-07-043-021-018/10588
() 		0207043000NRG25100420240073278 10/04/2024 Palepogu Ananda babu 0207043WL002918 Palepogu Ananda babu 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605696 PALEPOGU ANAND BABU INDIA POST PAYMENTS BANK LIMITED(508528)
579 Vinukonda AP-07-043-021-018/10597
() 		0207043000NRG25100420240073279 10/04/2024 Palepogu vera kumari 0207043WL002918 Palepogu vera kumari 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605706 Palepogu Veerakumari FINCARE SMALL FINANCE BANK LTD(608304)
580 Vinukonda AP-07-043-021-018/10607
() 		0207043000NRG25100420240073282 10/04/2024 Parasanthi M 0207043WL002918 Parasanthi M 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605660 PARASANTHI M INDIA POST PAYMENTS BANK LIMITED(508528)
581 Vinukonda AP-07-043-021-018/10608
() 		0207043000NRG25100420240073283 10/04/2024 Mondithoka Yohan 0207043WL002918 Mondithoka Yohan 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605642 SURESH M INDIA POST PAYMENTS BANK LIMITED(508528)
582 Vinukonda AP-07-043-021-018/10609
() 		0207043000NRG25100420240073284 10/04/2024 Garimidi Venkata Narendrababu 0207043WL002918 Garimidi Venkata Narendrababu 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605707 GARIMIDI VENKATA NARENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
583 Vinukonda AP-07-043-021-018/10610
() 		0207043000NRG25100420240073285 10/04/2024 Masipogu Sanjay 0207043WL002918 Masipogu Sanjay 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605708 MASIPOGU SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
584 Vinukonda AP-07-043-021-018/10611
() 		0207043000NRG25100420240073286 10/04/2024 Garimidi Nagaveni 0207043WL002918 Garimidi Nagaveni 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605709 GARIMIDI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Vinukonda AP-07-043-021-018/10612
() 		0207043000NRG25100420240073287 10/04/2024 Shyam kumar P D 0207043WL002918 Shyam kumar P D 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605643 SHYAM KUMAR P D INDIA POST PAYMENTS BANK LIMITED(508528)
586 Vinukonda AP-07-043-021-018/10613
() 		0207043000NRG25100420240073288 10/04/2024 bayapaneni swathi priya 0207043WL002918 bayapaneni swathi priya 00691 IPOS0000001 1230 1230 Processed 20/04/2024 3160605710 BIYAPANENI SWATHI PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Vinukonda AP-07-043-021-018/10615
() 		0207043000NRG25100420240073290 10/04/2024 Garimidi Thirumala 0207043WL002918 Garimidi Thirumala 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605711 GARIMIDI THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Vinukonda AP-07-043-021-018/10627
() 		0207043000NRG25100420240073298 10/04/2024 Nalukapalli gurumurthy 0207043WL002918 Nalukapalli gurumurthy 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605713 NALUKAPALLI GURUMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Vinukonda AP-07-043-021-018/10629
() 		0207043000NRG25100420240073299 10/04/2024 kothamasu srinivasarao 0207043WL002918 kothamasu srinivasarao 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605719 KOTTAMASU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
590 Vinukonda AP-07-043-021-018/10630
() 		0207043000NRG25100420240073300 10/04/2024 kothamasu kanyaka parameswari 0207043WL002918 kothamasu kanyaka parameswari 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605645 KOTTAMASU KANYAKA PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Vinukonda AP-07-043-021-018/10643
() 		0207043000NRG25100420240073306 10/04/2024 nalukapalli murthi babu 0207043WL002918 nalukapalli murthi babu 00691 IPOS0000001 1230 1230 Processed 20/04/2024 3160605716 NALUKAPALLI MURTHI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
592 Vinukonda AP-07-043-021-018/10645
() 		0207043000NRG25100420240073308 10/04/2024 nalukapalli mamatha 0207043WL002918 nalukapalli mamatha 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605693 NALIKAPALLI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Vinukonda AP-07-043-021-018/10653
() 		0207043000NRG25100420240073312 10/04/2024 doradla ravi 0207043WL002918 doradla ravi 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605725 DORADLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Vinukonda AP-07-043-021-018/10654
() 		0207043000NRG25100420240073313 10/04/2024 doradla dayamani 0207043WL002918 doradla dayamani 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605724 DORADLA DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Vinukonda AP-07-043-021-018/10655
() 		0207043000NRG25100420240073314 10/04/2024 jeldi venkateswarlu 0207043WL002918 jeldi venkateswarlu 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605865 JELDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
596 Vinukonda AP-07-043-021-018/10656
() 		0207043000NRG25100420240073315 10/04/2024 Chilakabathini nagalakhmi 0207043WL002918 Chilakabathini nagalakhmi 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605721 CHILAKABATTINI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Vinukonda AP-07-043-021-018/10658
() 		0207043000NRG25100420240073317 10/04/2024 jillelamudi raja 0207043WL002918 jillelamudi raja 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605726 JILLELAMUDI RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Vinukonda AP-07-043-021-018/10659
() 		0207043000NRG25100420240073318 10/04/2024 madugula hosanna 0207043WL002918 madugula hosanna 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605672 MADUGULA OSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Vinukonda AP-07-043-021-018/10662
() 		0207043000NRG25100420240073321 10/04/2024 palepogu yogi ramulu 0207043WL002918 palepogu yogi ramulu 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605729 PALEPOGU YOGI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
600 Vinukonda AP-07-043-021-018/10663
() 		0207043000NRG25100420240073322 10/04/2024 jillellamudi srinivasarao 0207043WL002918 jillellamudi srinivasarao 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605723 Mr Jillelamudi Srinivasa Rao INDIAN BANK(607105)
601 Vinukonda AP-07-043-021-018/10664
() 		0207043000NRG25100420240073323 10/04/2024 Jillelamudi bagavathi archana 0207043WL002918 Jillelamudi bagavathi archana 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3160605730 JILLELLAMUDI BHAGAVATHI ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Vinukonda AP-07-043-021-018/10667
() 		0207043000NRG25100420240073326 10/04/2024 amarthapudi yehejkelu 0207043WL002918 amarthapudi yehejkelu 00691 IPOS0000001 984 984 Processed 20/04/2024 3160605728 AMARTHAPUDI YEHEJKELU INDIA POST PAYMENTS BANK LIMITED(508528)
603 Vinukonda AP-07-043-021-018/10668
() 		0207043000NRG25100420240073327 10/04/2024 jillellamudi padma 0207043WL002918 jillellamudi padma 00691 IPOS0000001 984 984 Processed 20/04/2024 3160605731 GILLELAMUDI PADMA CANARA BANK(508532)
604 Vinukonda AP-07-043-021-018/10669
() 		0207043000NRG25100420240073328 10/04/2024 nalukapalli gurubabu 0207043WL002918 nalukapalli gurubabu 00691 IPOS0000001 984 984 Processed 20/04/2024 3160605727 NALUKAPALLI GURUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
605 Vinukonda AP-07-043-027-001/010044
() 		0207043000NRG25080420240049422 10/04/2024 Kottapalli Lingareddy 0207043WL002111 Kottapalli Lingareddy 00691 IPOS0000001 702 702 Processed 20/04/2024 3160605688 KOTHAPALLI LINGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
606 Vinukonda AP-07-043-027-001/010084
() 		0207043000NRG25080420240049448 10/04/2024 Cheekati Suneetha 0207043WL002111 Cheekati Suneetha 00691 IPOS0000001 234 234 Processed 20/04/2024 3160605652 CHEEKATI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Vinukonda AP-07-043-027-001/010084
() 		0207043000NRG25080420240049446 10/04/2024 Sampangi Subbarao 0207043WL002111 Sampangi Subbarao 00691 IPOS0000001 702 702 Processed 20/04/2024 3160605632 SANPEMGULA SUBBRAO INDIA POST PAYMENTS BANK LIMITED(508528)
608 Vinukonda AP-07-043-027-001/010175
() 		0207043000NRG25080420240049483 10/04/2024 Mauolali 0207043WL002111 Mauolali 00691 IPOS0000001 702 702 Processed 20/04/2024 3160605654 SUNDARAGIRI MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Vinukonda AP-07-043-027-001/010201
() 		0207043000NRG25080420240049488 10/04/2024 vekataramireddy 0207043WL002111 vekataramireddy 00691 IPOS0000001 702 702 Processed 20/04/2024 3160605668 BOLLA VENKATA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
610 Vinukonda AP-07-043-027-001/010237
() 		0207043000NRG25080420240049490 10/04/2024 Kantamma 0207043WL002111 Kantamma 00691 IPOS0000001 702 702 Processed 20/04/2024 3160605867 MANDA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Vinukonda AP-07-043-027-001/010265
() 		0207043000NRG25080420240049499 10/04/2024 sampangula Aruna 0207043WL002111 sampangula Aruna 00691 IPOS0000001 234 234 Processed 20/04/2024 3160605866 SAMPANGULA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Vinukonda AP-07-043-027-001/010450
() 		0207043000NRG25080420240049544 10/04/2024 Kondapa reddy Venkateswara Reddy 0207043WL002111 Kondapa reddy Venkateswara Reddy 00691 IPOS0000001 937 937 Processed 20/04/2024 3160605650 KONDAPAREDDY VENKATESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82131 82131
613 Vinukonda AP-07-043-021-018/010087
() 		0207043000NRG25100420240073155 10/04/2024 Koteswarao 0207043WL002918 Koteswarao 00703 AIRP0000001 246 246 Processed 20/04/2024 3160606242 CHAGANTI VENKATA RAO CANARA BANK(508532)
614 Vinukonda AP-07-043-021-018/010175
() 		0207043000NRG25100420240073218 10/04/2024 Anjineyuluu 0207043WL002918 Anjineyuluu 00703 AIRP0000001 1230 1230 Processed 20/04/2024 3160606204 JILLELAMUDI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
615 Vinukonda AP-07-043-021-018/010175
() 		0207043000NRG25100420240073219 10/04/2024 Rameswaramma 0207043WL002918 Rameswaramma 00703 AIRP0000001 1476 1476 Processed 20/04/2024 3160606205 JILLELAMUDI RAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Vinukonda AP-07-043-021-018/010209
() 		0207043000NRG25100420240073230 10/04/2024 Bapamma lagadapati 0207043WL002918 Bapamma lagadapati 00703 AIRP0000001 1230 1230 Processed 20/04/2024 3160606235 LAGADAATI BAPAMMA CANARA BANK(508532)
617 Vinukonda AP-07-043-021-018/010278
() 		0207043000NRG25100420240073235 10/04/2024 Gollapati narendra 0207043WL002918 Gollapati narendra 00703 AIRP0000001 1476 1476 Processed 20/04/2024 3160606239 GOLAPATI NARENDRA CANARA BANK(508532)
618 Vinukonda AP-07-043-021-018/10645
() 		0207043000NRG25100420240073307 10/04/2024 nalukapalli samson 0207043WL002918 nalukapalli samson 00703 AIRP0000001 1476 1476 Processed 20/04/2024 3160606202 NALIKAPALLI SAMSON CANARA BANK(508532)
619 Vinukonda AP-07-043-021-018/10649
() 		0207043000NRG25100420240073310 10/04/2024 Jillelamudi anjaneyulu 0207043WL002918 Jillelamudi anjaneyulu 00703 AIRP0000001 492 492 Processed 20/04/2024 3160606237 JILLELAMUDI ANJANEYULU CANARA BANK(508532)
620 Vinukonda AP-07-043-021-018/10660
() 		0207043000NRG25100420240073319 10/04/2024 Lakshmi bramaramba 0207043WL002918 Lakshmi bramaramba 00703 AIRP0000001 1476 1476 Processed 20/04/2024 3160606241 KOTHAMASU LAKSHMI BRAMARAMBA CANARA BANK(508532)
621 Vinukonda AP-07-043-021-018/10661
() 		0207043000NRG25100420240073320 10/04/2024 Venkateswarlu 0207043WL002918 Venkateswarlu 00703 AIRP0000001 1476 1476 Processed 20/04/2024 3160606238 KOTHAMASU VENKATEWARA RAO CANARA BANK(508532)
SubTotal 10578 10578
622 Vinukonda AP-07-043-021-018/010057
() 		0207043000NRG25100420240073146 10/04/2024 Naganjaneyulu Saginala 0207043WL002918 Naganjaneyulu Saginala 00715 DBSS0IN0802 1476 1476 Processed 20/04/2024 3160605973 Naganjaneyulu Saginala DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1476 1476
Total 505435 505435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vinukonda AP0207043_100424APB_FTO_4252 AXIS BANK UTIB0002088 VINUKONDA 1476
2 Vinukonda AP0207043_100424APB_FTO_4252 AXIS BANK UTIB0002556 CHILAKALURIPET 402
3 Vinukonda AP0207043_100424APB_FTO_4252 Bank of Baroda BARB0VJVINU Vinukonda 5330
4 Vinukonda AP0207043_100424APB_FTO_4252 Bank of India BKID0005677 VINUKONDA 19124
5 Vinukonda AP0207043_100424APB_FTO_4252 Canara Bank CNRB0001323 ENUGUPALEM 121995
6 Vinukonda AP0207043_100424APB_FTO_4252 Canara Bank CNRB0001418 BAPATLA 1476
7 Vinukonda AP0207043_100424APB_FTO_4252 Canara Bank CNRB0001827 NAGULAVARAM 15870
8 Vinukonda AP0207043_100424APB_FTO_4252 Canara Bank CNRB0002492 CHANDRAMOULINAGAR,GUNTUR 1476
9 Vinukonda AP0207043_100424APB_FTO_4252 Canara Bank CNRB0004482 VINUKONDA 16547
10 Vinukonda AP0207043_100424APB_FTO_4252 Canara Bank CNRB0006814 PEDAKANCHERLA Branch 6633
11 Vinukonda AP0207043_100424APB_FTO_4252 Canara Bank CNRB0013140 PENAKACHERLA 402
12 Vinukonda AP0207043_100424APB_FTO_4252 Central Bank Of India CBIN0284881 VINUKONDA 12341
13 Vinukonda AP0207043_100424APB_FTO_4252 District Cooperative Central Bank APBL0007034 VINUKONDA 1305
14 Vinukonda AP0207043_100424APB_FTO_4252 ICICI BANK ICIC0003950 VINUKONDA 1476
15 Vinukonda AP0207043_100424APB_FTO_4252 ICICI BANK ICIC0006306 VIJAYAWADA 402
16 Vinukonda AP0207043_100424APB_FTO_4252 INDIAN BANK IDIB000N014 NARASARAOPET 402
17 Vinukonda AP0207043_100424APB_FTO_4252 INDIAN BANK IDIB000V158 VINUKONDA 2178
18 Vinukonda AP0207043_100424APB_FTO_4252 Karur Vysya Bank KVBL0004888 VINUKONDA 4428
19 Vinukonda AP0207043_100424APB_FTO_4252 STATE BANK OF INDIA SBIN0000780 VINUKONDA 13550
20 Vinukonda AP0207043_100424APB_FTO_4252 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 402
21 Vinukonda AP0207043_100424APB_FTO_4252 STATE BANK OF INDIA SBIN0004623 VALAPARLA 402
22 Vinukonda AP0207043_100424APB_FTO_4252 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 59686
23 Vinukonda AP0207043_100424APB_FTO_4252 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 804
24 Vinukonda AP0207043_100424APB_FTO_4252 STATE BANK OF INDIA SBIN0008813 NUZENDLA 1476
25 Vinukonda AP0207043_100424APB_FTO_4252 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 1220
26 Vinukonda AP0207043_100424APB_FTO_4252 STATE BANK OF INDIA SBIN0040359 VIJAYAWADA 402
27 Vinukonda AP0207043_100424APB_FTO_4252 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 2883
28 Vinukonda AP0207043_100424APB_FTO_4252 UNION BANK OF INDIA UBIN0567841 VINUKONDA 8200
29 Vinukonda AP0207043_100424APB_FTO_4252 UNION BANK OF INDIA UBIN0806072 VINUKONDA 87128
30 Vinukonda AP0207043_100424APB_FTO_4252 UNION BANK OF INDIA UBIN0810754 APOLLO HOSPITAL 402
31 Vinukonda AP0207043_100424APB_FTO_4252 UNION BANK OF INDIA UBIN0819255 NALLAPADU 402
32 Vinukonda AP0207043_100424APB_FTO_4252 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 220
33 Vinukonda AP0207043_100424APB_FTO_4252 UNION BANK OF INDIA UBIN0918709 VINUKONDA 7923
34 Vinukonda AP0207043_100424APB_FTO_4252 UNION BANK OF INDIA UBIN0CG7005 Cggb Savalyapuram 246
35 Vinukonda AP0207043_100424APB_FTO_4252 Kotak Mahindra Bank Ltd. KKBK0007703 GAJUWAKA 1171
36 Vinukonda AP0207043_100424APB_FTO_4252 Kotak Mahindra Bank Ltd. KKBK0007860 NARASARAOPET 1171
37 Vinukonda AP0207043_100424APB_FTO_4252 IDFC Bank IDFB0080381 GUNTUR 1041
38 Vinukonda AP0207043_100424APB_FTO_4252 Fino Payments Bank Ltd FINO0000001 Juinagar 9258
39 Vinukonda AP0207043_100424APB_FTO_4252 India Post Payments Bank IPOS0000001 NARASARAOPET 82131
40 Vinukonda AP0207043_100424APB_FTO_4252 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10578
41 Vinukonda AP0207043_100424APB_FTO_4252 DBS Bank India Limited DBSS0IN0802 Vinukonda 1476

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