|
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
|
Unguturu
|
AP-06-027-026-029/010267
(MUKKAPADU)
|
0206027000NRG25060420240000478
|
08/04/2024
|
jyothikirnmai
|
0206027WL000087
|
jyothikirnmai
|
00045
|
BARB0VJREMA
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127762336
|
|
YELAMARTHI JYOTHI KI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
Unguturu
|
AP-06-027-001-001/011085
(PEDOUTAPALLI)
|
0206027000NRG25080420240025393
|
08/04/2024
|
Chandramma
|
0206027WL001833
|
Chandramma
|
00048
|
BKID0005692
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762568
|
|
NALUKURTHI CHANDRAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Unguturu
|
AP-06-027-001-001/011308
(PEDOUTAPALLI)
|
0206027000NRG25080420240026282
|
08/04/2024
|
kusuma
|
0206027WL001849
|
kusuma
|
00048
|
BKID0005692
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762574
|
|
DHANALA KUSUMA
|
BANK OF INDIA(508505)
|
|
4
|
Unguturu
|
AP-06-027-007-006/010202
(PONUKUMADU)
|
0206027000NRG25080420240055408
|
08/04/2024
|
pavan sai
|
0206027WL002568
|
pavan sai
|
00048
|
BKID0005692
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3127762491
|
|
RAMISETTY PAVAN SAI
|
CANARA BANK(508532)
|
|
5
|
Unguturu
|
AP-06-027-011-010/010362
(UNGUTURU)
|
0206027000NRG25080420240054544
|
08/04/2024
|
Rangarao
|
0206027WL002561
|
Rangarao
|
00048
|
BKID0005692
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762522
|
|
MARRAPU RANGA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4946
|
4946
|
|
|
|
|
|
|
|
|
6
|
Unguturu
|
AP-06-027-007-006/010202
(PONUKUMADU)
|
0206027000NRG25080420240055409
|
08/04/2024
|
sujan sai
|
0206027WL002568
|
sujan sai
|
00078
|
CNRB0001530
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3127762415
|
|
SUJAY SAI RAMISETTY
|
CANARA BANK(508532)
|
|
7
|
Unguturu
|
AP-06-027-009-008/010003
(VELINUTHALA)
|
0206027000NRG25080420240058049
|
08/04/2024
|
Basavamma
|
0206027WL002607
|
Basavamma
|
00078
|
CNRB0001530
|
1253
|
1253
|
Processed
|
19/04/2024
|
|
3127762361
|
|
NARNI BASAVAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Unguturu
|
AP-06-027-009-008/010143
(VELINUTHALA)
|
0206027000NRG25080420240058067
|
08/04/2024
|
Venkateswarao
|
0206027WL002607
|
Venkateswarao
|
00078
|
CNRB0001530
|
1253
|
1253
|
Processed
|
19/04/2024
|
|
3127762382
|
|
GOTTAPU VENKATESWARAO
|
CANARA BANK(508532)
|
|
9
|
Unguturu
|
AP-06-027-011-010/010087
(UNGUTURU)
|
0206027000NRG25080420240054414
|
08/04/2024
|
Naga Raju
|
0206027WL002561
|
Naga Raju
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762393
|
|
KALAPALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Unguturu
|
AP-06-027-011-010/010108
(UNGUTURU)
|
0206027000NRG25080420240054415
|
08/04/2024
|
K.paven Kumar
|
0206027WL002561
|
K.paven Kumar
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762473
|
|
KALAPALA PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Unguturu
|
AP-06-027-011-010/010163
(UNGUTURU)
|
0206027000NRG25080420240054432
|
08/04/2024
|
devi
|
0206027WL002561
|
devi
|
00078
|
CNRB0001530
|
1560
|
1560
|
Rejected
|
24/04/2024
|
|
3127762462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Unguturu
|
AP-06-027-011-010/010197
(UNGUTURU)
|
0206027000NRG25080420240054449
|
08/04/2024
|
Appala Narasamma
|
0206027WL002561
|
Appala Narasamma
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762378
|
|
SRI LANKI APPALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Unguturu
|
AP-06-027-011-010/010197
(UNGUTURU)
|
0206027000NRG25080420240054448
|
08/04/2024
|
Appala Nayudu
|
0206027WL002561
|
Appala Nayudu
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762443
|
|
SRILANKA APPALANAIAD
|
CANARA BANK(508532)
|
|
14
|
Unguturu
|
AP-06-027-011-010/010254
(UNGUTURU)
|
0206027000NRG25080420240054472
|
08/04/2024
|
Paarvati
|
0206027WL002561
|
Paarvati
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762444
|
|
Mrs DOLA PARVATI
|
INDIAN BANK(607105)
|
|
15
|
Unguturu
|
AP-06-027-011-010/010254
(UNGUTURU)
|
0206027000NRG25080420240054471
|
08/04/2024
|
Sanyasi Naayudu
|
0206027WL002561
|
Sanyasi Naayudu
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762363
|
|
DOLA SANYASI NAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Unguturu
|
AP-06-027-011-010/010288
(UNGUTURU)
|
0206027000NRG25080420240054488
|
08/04/2024
|
Gouri Naidu
|
0206027WL002561
|
Gouri Naidu
|
00078
|
CNRB0001530
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762362
|
|
SRILANKI GOWRI NAIDU
|
CANARA BANK(508532)
|
|
17
|
Unguturu
|
AP-06-027-011-010/010288
(UNGUTURU)
|
0206027000NRG25080420240054489
|
08/04/2024
|
Krishna Veni
|
0206027WL002561
|
Krishna Veni
|
00078
|
CNRB0001530
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762366
|
|
SRILANKI KRISHNA VENI
|
CANARA BANK(508532)
|
|
18
|
Unguturu
|
AP-06-027-011-010/010289
(UNGUTURU)
|
0206027000NRG25080420240054490
|
08/04/2024
|
Narasimham
|
0206027WL002561
|
Narasimham
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762368
|
|
TUMULA NARASIMHULU
|
CANARA BANK(508532)
|
|
19
|
Unguturu
|
AP-06-027-011-010/010295
(UNGUTURU)
|
0206027000NRG25080420240054494
|
08/04/2024
|
Kumari
|
0206027WL002561
|
Kumari
|
00078
|
CNRB0001530
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762441
|
|
P KUMARI
|
CANARA BANK(508532)
|
|
20
|
Unguturu
|
AP-06-027-011-010/010304
(UNGUTURU)
|
0206027000NRG25080420240054498
|
08/04/2024
|
Yashebi
|
0206027WL002561
|
Yashebi
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762375
|
|
SHAK MASTAN BEE
|
CANARA BANK(508532)
|
|
21
|
Unguturu
|
AP-06-027-011-010/010334
(UNGUTURU)
|
0206027000NRG25080420240054523
|
08/04/2024
|
Gopalam
|
0206027WL002561
|
Gopalam
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762442
|
|
Srilanki Gopalam
|
IDFC BANK LIMITED(608117)
|
|
22
|
Unguturu
|
AP-06-027-011-010/010334
(UNGUTURU)
|
0206027000NRG25080420240054524
|
08/04/2024
|
Sankar
|
0206027WL002561
|
Sankar
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762365
|
|
SRILANKI SANKARA RAO
|
CANARA BANK(508532)
|
|
23
|
Unguturu
|
AP-06-027-011-010/010347
(UNGUTURU)
|
0206027000NRG25080420240054533
|
08/04/2024
|
Appala Narasamma
|
0206027WL002561
|
Appala Narasamma
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762364
|
|
Mrs SEELANKI APPALA NARASAMMA
|
INDIAN BANK(607105)
|
|
24
|
Unguturu
|
AP-06-027-011-010/010347
(UNGUTURU)
|
0206027000NRG25080420240054532
|
08/04/2024
|
Satyanarayana
|
0206027WL002561
|
Satyanarayana
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762445
|
|
SILAKI SATYANNARAYANA
|
CANARA BANK(508532)
|
|
25
|
Unguturu
|
AP-06-027-011-010/010366
(UNGUTURU)
|
0206027000NRG25080420240054545
|
08/04/2024
|
Gainaru
|
0206027WL002561
|
Gainaru
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762374
|
|
Mr NANDIGANI GAINERU
|
INDIAN BANK(607105)
|
|
26
|
Unguturu
|
AP-06-027-011-010/010366
(UNGUTURU)
|
0206027000NRG25080420240054546
|
08/04/2024
|
Satyavati
|
0206027WL002561
|
Satyavati
|
00078
|
CNRB0001530
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762373
|
|
NANDIGANI SATYAVATI
|
CANARA BANK(508532)
|
|
27
|
Unguturu
|
AP-06-027-011-010/010366
(UNGUTURU)
|
0206027000NRG25080420240054547
|
08/04/2024
|
venkateswara rao
|
0206027WL002561
|
venkateswara rao
|
00078
|
CNRB0001530
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762459
|
|
NANDHIGAMI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
28
|
Unguturu
|
AP-06-027-011-010/010390
(UNGUTURU)
|
0206027000NRG25080420240054552
|
08/04/2024
|
Indu
|
0206027WL002561
|
Indu
|
00078
|
CNRB0001530
|
520
|
520
|
Processed
|
19/04/2024
|
|
3127762391
|
|
PAALURU INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Unguturu
|
AP-06-027-011-010/010472
(UNGUTURU)
|
0206027000NRG25080420240054573
|
08/04/2024
|
Lakshmi
|
0206027WL002561
|
Lakshmi
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762342
|
|
DEVERAKONDA LAKSHMI
|
CANARA BANK(508532)
|
|
30
|
Unguturu
|
AP-06-027-011-010/010553
(UNGUTURU)
|
0206027000NRG25080420240054589
|
08/04/2024
|
DAHANA LAKSHIMI
|
0206027WL002561
|
DAHANA LAKSHIMI
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762403
|
|
KATURI DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
31
|
Unguturu
|
AP-06-027-011-010/010553
(UNGUTURU)
|
0206027000NRG25080420240054588
|
08/04/2024
|
HARI KARISHNA
|
0206027WL002561
|
HARI KARISHNA
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762356
|
|
KATURI HARI KRISHNA
|
CANARA BANK(508532)
|
|
32
|
Unguturu
|
AP-06-027-011-010/010604
(UNGUTURU)
|
0206027000NRG25080420240054614
|
08/04/2024
|
bangaru nayudu
|
0206027WL002561
|
bangaru nayudu
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762394
|
|
Mr GARA BANGARU NAIDU So SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Unguturu
|
AP-06-027-011-010/010611
(UNGUTURU)
|
0206027000NRG25080420240054615
|
08/04/2024
|
gowri
|
0206027WL002561
|
gowri
|
00078
|
CNRB0001530
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762367
|
|
Mrs MARRAAPU GOWRI
|
INDIAN BANK(607105)
|
|
34
|
Unguturu
|
AP-06-027-011-010/010635
(UNGUTURU)
|
0206027000NRG25080420240054619
|
08/04/2024
|
swathi
|
0206027WL002561
|
swathi
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762369
|
|
SWATHI SRILANKI
|
CANARA BANK(508532)
|
|
35
|
Unguturu
|
AP-06-027-011-010/10694
(UNGUTURU)
|
0206027000NRG25080420240054635
|
08/04/2024
|
Durga Rao
|
0206027WL002561
|
Durga Rao
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762389
|
|
TUMULA DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
Unguturu
|
AP-06-027-011-010/10694
(UNGUTURU)
|
0206027000NRG25080420240054637
|
08/04/2024
|
Mangamma
|
0206027WL002561
|
Mangamma
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762390
|
|
Mrs Tumula Mangamma
|
INDIAN BANK(607105)
|
|
37
|
Unguturu
|
AP-06-027-011-010/10696
(UNGUTURU)
|
0206027000NRG25080420240054641
|
08/04/2024
|
K Sivaram
|
0206027WL002561
|
K Sivaram
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762454
|
|
Mr KOVELAKUNTLA SIVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Unguturu
|
AP-06-027-011-010/10699
(UNGUTURU)
|
0206027000NRG25080420240054647
|
08/04/2024
|
Ammudu
|
0206027WL002561
|
Ammudu
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762381
|
|
LAM AMMADU
|
CANARA BANK(508532)
|
|
39
|
Unguturu
|
AP-06-027-011-010/10699
(UNGUTURU)
|
0206027000NRG25080420240054648
|
08/04/2024
|
Ramesh
|
0206027WL002561
|
Ramesh
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762380
|
|
LAM RAMESH
|
CANARA BANK(508532)
|
|
40
|
Unguturu
|
AP-06-027-013-012/010085
(KOYYAGURAPADU)
|
0206027000NRG25060420240000470
|
08/04/2024
|
Vani
|
0206027WL000083
|
Vani
|
00078
|
CNRB0001530
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762379
|
|
POLAVARAPU VANI
|
CANARA BANK(508532)
|
|
41
|
Unguturu
|
AP-06-027-013-012/010147
(KOYYAGURAPADU)
|
0206027000NRG25060420240000476
|
08/04/2024
|
krishnasai
|
0206027WL000086
|
krishnasai
|
00078
|
CNRB0001530
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762453
|
|
PULIVARTHI KRISHNA SAI
|
CANARA BANK(508532)
|
|
42
|
Unguturu
|
AP-06-027-013-012/010147
(KOYYAGURAPADU)
|
0206027000NRG25060420240000474
|
08/04/2024
|
Narayana Rao
|
0206027WL000086
|
Narayana Rao
|
00078
|
CNRB0001530
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762452
|
|
Mr PULIVARTI NARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
43
|
Unguturu
|
AP-06-027-013-012/010147
(KOYYAGURAPADU)
|
0206027000NRG25060420240000475
|
08/04/2024
|
Rajeswari
|
0206027WL000086
|
Rajeswari
|
00078
|
CNRB0001530
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762392
|
|
PULIVARTI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Unguturu
|
AP-06-027-013-012/010162
(KOYYAGURAPADU)
|
0206027000NRG25060420240000473
|
08/04/2024
|
Srinivasarao
|
0206027WL000085
|
Srinivasarao
|
00078
|
CNRB0001530
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762359
|
|
Mr NAGIDI SRINUVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
45
|
Unguturu
|
AP-06-027-013-012/010163
(KOYYAGURAPADU)
|
0206027000NRG25060420240000471
|
08/04/2024
|
Kumaari
|
0206027WL000084
|
Kumaari
|
00078
|
CNRB0001530
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762410
|
|
NAGIDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Unguturu
|
AP-06-027-013-012/010163
(KOYYAGURAPADU)
|
0206027000NRG25060420240000472
|
08/04/2024
|
Lakshman Rao
|
0206027WL000084
|
Lakshman Rao
|
00078
|
CNRB0001530
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762408
|
|
Mr NAGIDI LAKSHMANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
47
|
Unguturu
|
AP-06-027-014-014/010144
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25080420240038887
|
08/04/2024
|
Vijayabharathi
|
0206027WL002275
|
Vijayabharathi
|
00078
|
CNRB0001530
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762387
|
|
CHINTHAPALLI VIJAYA
|
CANARA BANK(508532)
|
|
48
|
Unguturu
|
AP-06-027-014-014/010155
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25080420240038888
|
08/04/2024
|
Hephsibha
|
0206027WL002275
|
Hephsibha
|
00078
|
CNRB0001530
|
260
|
260
|
Processed
|
19/04/2024
|
|
3127762384
|
|
REMALLE HEPSEWBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Unguturu
|
AP-06-027-014-014/010159
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25080420240038889
|
08/04/2024
|
Jojibabu
|
0206027WL002275
|
Jojibabu
|
00078
|
CNRB0001530
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762439
|
|
Joji Inti
|
CANARA BANK(508532)
|
|
50
|
Unguturu
|
AP-06-027-014-014/010161
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25080420240038891
|
08/04/2024
|
Sarojeeni
|
0206027WL002275
|
Sarojeeni
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762438
|
|
PERATOTYSAROJINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Unguturu
|
AP-06-027-014-014/010161
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25080420240038890
|
08/04/2024
|
Venkateswararao
|
0206027WL002275
|
Venkateswararao
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762440
|
|
BEJAWADA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Unguturu
|
AP-06-027-014-014/010163
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25080420240038892
|
08/04/2024
|
Kumari
|
0206027WL002275
|
Kumari
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762341
|
|
Gunde Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Unguturu
|
AP-06-027-014-014/010168
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25080420240038893
|
08/04/2024
|
Ratnakumari
|
0206027WL002275
|
Ratnakumari
|
00078
|
CNRB0001530
|
260
|
260
|
Processed
|
19/04/2024
|
|
3127762376
|
|
Chintapalli Ratna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Unguturu
|
AP-06-027-014-014/010170
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25080420240038895
|
08/04/2024
|
Rajakumari
|
0206027WL002275
|
Rajakumari
|
00078
|
CNRB0001530
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762388
|
|
CHINTAPALLI RAJAKUMARI
|
CANARA BANK(508532)
|
|
55
|
Unguturu
|
AP-06-027-014-014/010175
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25080420240038897
|
08/04/2024
|
Manimma
|
0206027WL002275
|
Manimma
|
00078
|
CNRB0001530
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762386
|
|
MRS MANIMMA AMRTALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Unguturu
|
AP-06-027-014-014/010177
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25080420240038898
|
08/04/2024
|
Venkateswararao
|
0206027WL002275
|
Venkateswararao
|
00078
|
CNRB0001530
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762406
|
|
Venkateswara rao Komma
|
CANARA BANK(508532)
|
|
57
|
Unguturu
|
AP-06-027-014-014/010188
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25080420240038900
|
08/04/2024
|
Dwraka
|
0206027WL002275
|
Dwraka
|
00078
|
CNRB0001530
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762446
|
|
MALLALA DVARAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Unguturu
|
AP-06-027-014-014/010191
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25080420240038902
|
08/04/2024
|
Nagamani
|
0206027WL002275
|
Nagamani
|
00078
|
CNRB0001530
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762377
|
|
VALLABHANENI NAGAMANI
|
CANARA BANK(508532)
|
|
59
|
Unguturu
|
AP-06-027-014-014/010191
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25080420240038901
|
08/04/2024
|
Panakala Rao
|
0206027WL002275
|
Panakala Rao
|
00078
|
CNRB0001530
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762451
|
|
Panakalarao Vallabhaneni
|
CANARA BANK(508532)
|
|
60
|
Unguturu
|
AP-06-027-014-014/010195
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25080420240038903
|
08/04/2024
|
Peddapullayya
|
0206027WL002275
|
Peddapullayya
|
00078
|
CNRB0001530
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762370
|
|
JALLEDA PEDAPULLAIAH
|
CANARA BANK(508532)
|
|
61
|
Unguturu
|
AP-06-027-014-014/010197
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25080420240038904
|
08/04/2024
|
Sankara Rao
|
0206027WL002275
|
Sankara Rao
|
00078
|
CNRB0001530
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762372
|
|
VEMINEEDU SANKARRAO
|
CANARA BANK(508532)
|
|
62
|
Unguturu
|
AP-06-027-014-014/010269
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25080420240038907
|
08/04/2024
|
KLYDEEP KUMAR
|
0206027WL002275
|
KLYDEEP KUMAR
|
00078
|
CNRB0001530
|
520
|
520
|
Processed
|
19/04/2024
|
|
3127762431
|
|
DASARI KLYDEEP KUMAR
|
CANARA BANK(508532)
|
|
63
|
Unguturu
|
AP-06-027-014-014/010269
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25080420240038908
|
08/04/2024
|
meena
|
0206027WL002275
|
meena
|
00078
|
CNRB0001530
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762371
|
|
DASARI MEENA
|
CANARA BANK(508532)
|
|
64
|
Unguturu
|
AP-06-027-026-029/010008
(MUKKAPADU)
|
0206027000NRG25080420240027886
|
08/04/2024
|
Soudamani
|
0206027WL001933
|
Soudamani
|
00078
|
CNRB0001530
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762383
|
|
KOOKATI SOUDAMANI
|
CANARA BANK(508532)
|
|
65
|
Unguturu
|
AP-06-027-026-029/010034
(MUKKAPADU)
|
0206027000NRG25080420240027903
|
08/04/2024
|
Vijaya Kumari
|
0206027WL001933
|
Vijaya Kumari
|
00078
|
CNRB0001530
|
520
|
520
|
Processed
|
19/04/2024
|
|
3127762412
|
|
VIJAYAKUMARI PENUMUDI
|
CANARA BANK(508532)
|
|
66
|
Unguturu
|
AP-06-027-026-029/010069
(MUKKAPADU)
|
0206027000NRG25080420240027918
|
08/04/2024
|
Sunita
|
0206027WL001933
|
Sunita
|
00078
|
CNRB0001530
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762404
|
|
CHEELI SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Unguturu
|
AP-06-027-026-029/010081
(MUKKAPADU)
|
0206027000NRG25080420240027927
|
08/04/2024
|
Koteswara Rao
|
0206027WL001933
|
Koteswara Rao
|
00078
|
CNRB0001530
|
260
|
260
|
Processed
|
19/04/2024
|
|
3127762407
|
|
JUVVANAPUDI MARKU
|
CANARA BANK(508532)
|
|
68
|
Unguturu
|
AP-06-027-026-029/010081
(MUKKAPADU)
|
0206027000NRG25080420240027928
|
08/04/2024
|
Manimma
|
0206027WL001933
|
Manimma
|
00078
|
CNRB0001530
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762358
|
|
JUVVANAPUDI MANIMMA
|
CANARA BANK(508532)
|
|
69
|
Unguturu
|
AP-06-027-026-029/010111
(MUKKAPADU)
|
0206027000NRG25080420240028672
|
08/04/2024
|
Satyavati
|
0206027WL001948
|
Satyavati
|
00078
|
CNRB0001530
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762385
|
|
BATTULA SATYAVATHI
|
CANARA BANK(508532)
|
|
70
|
Unguturu
|
AP-06-027-026-029/010148
(MUKKAPADU)
|
0206027000NRG25080420240027940
|
08/04/2024
|
Nageswara Rao
|
0206027WL001933
|
Nageswara Rao
|
00078
|
CNRB0001530
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762355
|
|
MAYARA NAGESWARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Unguturu
|
AP-06-027-026-029/010180
(MUKKAPADU)
|
0206027000NRG25080420240027941
|
08/04/2024
|
Savitri
|
0206027WL001933
|
Savitri
|
00078
|
CNRB0001530
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762360
|
|
YERASANI SAVITHRI
|
CANARA BANK(508532)
|
|
72
|
Unguturu
|
AP-06-027-026-029/010181
(MUKKAPADU)
|
0206027000NRG25080420240027942
|
08/04/2024
|
Ramana
|
0206027WL001933
|
Ramana
|
00078
|
CNRB0001530
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762411
|
|
YALLAMALLI RAMANA
|
CANARA BANK(508532)
|
|
73
|
Unguturu
|
AP-06-027-026-029/010267
(MUKKAPADU)
|
0206027000NRG25060420240000477
|
08/04/2024
|
ashok
|
0206027WL000087
|
ashok
|
00078
|
CNRB0001530
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127762357
|
|
KUKATI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82372
|
82372
|
|
|
|
|
|
|
|
|
74
|
Unguturu
|
AP-06-027-014-014/010144
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25080420240038886
|
08/04/2024
|
Ravi Babu
|
0206027WL002275
|
Ravi Babu
|
00078
|
CNRB0003999
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762527
|
|
CHINTHAPALLI RAVIBABU
|
CANARA BANK(508532)
|
|
75
|
Unguturu
|
AP-06-027-014-014/010170
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25080420240038894
|
08/04/2024
|
Subhakar
|
0206027WL002275
|
Subhakar
|
00078
|
CNRB0003999
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762532
|
|
CHINTAPALLI SUBHAKAR
|
CANARA BANK(508532)
|
|
76
|
Unguturu
|
AP-06-027-018-020/010146
(VEMPADU)
|
0206027000NRG25080420240065003
|
08/04/2024
|
HANUMA KOTESWARAO
|
0206027WL002720
|
HANUMA KOTESWARAO
|
00078
|
CNRB0003999
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762343
|
|
ANGADALA HANUMA KOTESWARARAO
|
CANARA BANK(508532)
|
|
77
|
Unguturu
|
AP-06-027-018-020/010430
(VEMPADU)
|
0206027000NRG25080420240065080
|
08/04/2024
|
VENKATASAMBASIVA RAO
|
0206027WL002720
|
VENKATASAMBASIVA RAO
|
00078
|
CNRB0003999
|
260
|
260
|
Processed
|
19/04/2024
|
|
3127762543
|
|
JAJI VENKATASAMBASIVA RAO
|
ICICI BANK LTD(508534)
|
|
78
|
Unguturu
|
AP-06-027-018-020/10444
(VEMPADU)
|
0206027000NRG25080420240065083
|
08/04/2024
|
Lakshmi
|
0206027WL002720
|
Lakshmi
|
00078
|
CNRB0003999
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762561
|
|
Mrs PUCHCHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Unguturu
|
AP-06-027-018-020/10444
(VEMPADU)
|
0206027000NRG25080420240065082
|
08/04/2024
|
Venkateswararao
|
0206027WL002720
|
Venkateswararao
|
00078
|
CNRB0003999
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762560
|
|
Mr PUCHCHA VENKATESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Unguturu
|
AP-06-027-023-025/010034
(MADHIRAPADU)
|
0206027000NRG25080420240036281
|
08/04/2024
|
Leela Kumari
|
0206027WL002198
|
Leela Kumari
|
00078
|
CNRB0003999
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762512
|
|
CHILI LILA KUMARI
|
CANARA BANK(508532)
|
|
81
|
Unguturu
|
AP-06-027-023-025/010153
(MADHIRAPADU)
|
0206027000NRG25080420240036383
|
08/04/2024
|
ramadevi
|
0206027WL002198
|
ramadevi
|
00078
|
CNRB0003999
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762553
|
|
MANNEM RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Unguturu
|
AP-06-027-023-025/010153
(MADHIRAPADU)
|
0206027000NRG25080420240036384
|
08/04/2024
|
venkateswararao
|
0206027WL002198
|
venkateswararao
|
00078
|
CNRB0003999
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762554
|
|
MANNEM VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
83
|
Unguturu
|
AP-06-027-001-001/011137
(PEDOUTAPALLI)
|
0206027000NRG25080420240024970
|
08/04/2024
|
Venkayamma
|
0206027WL001817
|
Venkayamma
|
00078
|
CNRB0013368
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762567
|
|
TIRIVEEDI VENKAYAMMA
|
CANARA BANK(508532)
|
|
84
|
Unguturu
|
AP-06-027-001-001/011255
(PEDOUTAPALLI)
|
0206027000NRG25080420240026398
|
08/04/2024
|
samadanam
|
0206027WL001874
|
samadanam
|
00078
|
CNRB0013368
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762566
|
|
NIMMAKURI SAMADANAM
|
CANARA BANK(508532)
|
|
85
|
Unguturu
|
AP-06-027-001-001/011306
(PEDOUTAPALLI)
|
0206027000NRG25080420240026322
|
08/04/2024
|
Joshi Kumari
|
0206027WL001862
|
Joshi Kumari
|
00078
|
CNRB0013368
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762571
|
|
GARIKIMUKKU JOSHI KUMARI
|
CANARA BANK(508532)
|
|
86
|
Unguturu
|
AP-06-027-001-001/011407
(PEDOUTAPALLI)
|
0206027000NRG25080420240026464
|
08/04/2024
|
Nayomi
|
0206027WL001880
|
Nayomi
|
00078
|
CNRB0013368
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762565
|
|
NAYOMI VADLAMUDI
|
CANARA BANK(508532)
|
|
87
|
Unguturu
|
AP-06-027-001-001/11571
(PEDOUTAPALLI)
|
0206027000NRG25080420240026044
|
08/04/2024
|
Mahabubi
|
0206027WL001842
|
Mahabubi
|
00078
|
CNRB0013368
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762583
|
|
SHAIK MAHABUBI
|
CANARA BANK(508532)
|
|
88
|
Unguturu
|
AP-06-027-001-001/11585
(PEDOUTAPALLI)
|
0206027000NRG25080420240026281
|
08/04/2024
|
Mohirunnisa
|
0206027WL001848
|
Mohirunnisa
|
00078
|
CNRB0013368
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762584
|
|
MRS SHAIK MOHIRUNNISA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Unguturu
|
AP-06-027-002-002/11290
(ATKURU)
|
0206027000NRG25080420240019083
|
08/04/2024
|
Bebi
|
0206027WL001509
|
Bebi
|
00078
|
CNRB0013368
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762598
|
|
Smt SONGA BEBI
|
INDIAN BANK(607105)
|
|
90
|
Unguturu
|
AP-06-027-002-002/11290
(ATKURU)
|
0206027000NRG25080420240019084
|
08/04/2024
|
Ravindra
|
0206027WL001509
|
Ravindra
|
00078
|
CNRB0013368
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762599
|
|
Mr SONGA RAVINDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
91
|
Unguturu
|
AP-06-027-011-010/10709
(UNGUTURU)
|
0206027000NRG25080420240054650
|
08/04/2024
|
krishna murthi
|
0206027WL002561
|
krishna murthi
|
00089
|
CBIN0280831
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762455
|
|
Mr KOVELAGUNTLA KRISHNA MURTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Unguturu
|
AP-06-027-011-010/10709
(UNGUTURU)
|
0206027000NRG25080420240054653
|
08/04/2024
|
radha
|
0206027WL002561
|
radha
|
00089
|
CBIN0280831
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762548
|
|
Mrs KOVELAKUNTLA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
93
|
Unguturu
|
AP-06-027-017-018/010452
(TARIGOPPALA)
|
0206027000NRG25080420240040724
|
08/04/2024
|
raadhika
|
0206027WL002309
|
raadhika
|
00089
|
CBIN0281028
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762513
|
|
Mrs BOKINALA RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Unguturu
|
AP-06-027-018-020/010008
(VEMPADU)
|
0206027000NRG25080420240033688
|
08/04/2024
|
Susila
|
0206027WL002124
|
Susila
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762430
|
|
Mrs SUSEELA RAYAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Unguturu
|
AP-06-027-018-020/010011
(VEMPADU)
|
0206027000NRG25080420240033690
|
08/04/2024
|
Prasad
|
0206027WL002124
|
Prasad
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762515
|
|
Mr RAYAVARAPU PRASAD BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Unguturu
|
AP-06-027-018-020/010011
(VEMPADU)
|
0206027000NRG25080420240033691
|
08/04/2024
|
Vasanta Kumari
|
0206027WL002124
|
Vasanta Kumari
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762426
|
|
RAYAVARAPU VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
97
|
Unguturu
|
AP-06-027-018-020/010013
(VEMPADU)
|
0206027000NRG25080420240064936
|
08/04/2024
|
Karunamma
|
0206027WL002720
|
Karunamma
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762418
|
|
Mrs MATTA KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Unguturu
|
AP-06-027-018-020/010013
(VEMPADU)
|
0206027000NRG25080420240064934
|
08/04/2024
|
Yesuratnam
|
0206027WL002720
|
Yesuratnam
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762497
|
|
Matta Yesu Rathnam
|
IDFC BANK LIMITED(608117)
|
|
99
|
Unguturu
|
AP-06-027-018-020/010019
(VEMPADU)
|
0206027000NRG25080420240064937
|
08/04/2024
|
Satyaveni
|
0206027WL002720
|
Satyaveni
|
00089
|
CBIN0281028
|
520
|
520
|
Processed
|
19/04/2024
|
|
3127762516
|
|
Mrs LAM SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Unguturu
|
AP-06-027-018-020/010019
(VEMPADU)
|
0206027000NRG25080420240033701
|
08/04/2024
|
Yesobu
|
0206027WL002124
|
Yesobu
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762433
|
|
Lamu Yesobu
|
IDFC BANK LIMITED(608117)
|
|
101
|
Unguturu
|
AP-06-027-018-020/010023
(VEMPADU)
|
0206027000NRG25080420240064941
|
08/04/2024
|
Meri
|
0206027WL002720
|
Meri
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762422
|
|
Mrs TULIMILLI MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Unguturu
|
AP-06-027-018-020/010023
(VEMPADU)
|
0206027000NRG25080420240064942
|
08/04/2024
|
RAVIBABU
|
0206027WL002720
|
RAVIBABU
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762603
|
|
Mr Tullimilli Ravibabu
|
INDIAN BANK(607105)
|
|
103
|
Unguturu
|
AP-06-027-018-020/010024
(VEMPADU)
|
0206027000NRG25080420240064944
|
08/04/2024
|
Adilakshmi
|
0206027WL002720
|
Adilakshmi
|
00089
|
CBIN0281028
|
520
|
520
|
Processed
|
19/04/2024
|
|
3127762495
|
|
Mrs MERUGU ADI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Unguturu
|
AP-06-027-018-020/010024
(VEMPADU)
|
0206027000NRG25080420240064943
|
08/04/2024
|
Dasu
|
0206027WL002720
|
Dasu
|
00089
|
CBIN0281028
|
520
|
520
|
Processed
|
19/04/2024
|
|
3127762486
|
|
Mr MERUGU DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Unguturu
|
AP-06-027-018-020/010025
(VEMPADU)
|
0206027000NRG25080420240064945
|
08/04/2024
|
Pavani
|
0206027WL002720
|
Pavani
|
00089
|
CBIN0281028
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762551
|
|
Mrs PAVANI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Unguturu
|
AP-06-027-018-020/010027
(VEMPADU)
|
0206027000NRG25080420240064946
|
08/04/2024
|
Jaya Lakshmi
|
0206027WL002720
|
Jaya Lakshmi
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762499
|
|
Mrs JAYALAXMI NUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Unguturu
|
AP-06-027-018-020/010035
(VEMPADU)
|
0206027000NRG25080420240064947
|
08/04/2024
|
Lakshmi
|
0206027WL002720
|
Lakshmi
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762488
|
|
Mrs VALLURI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Unguturu
|
AP-06-027-018-020/010035
(VEMPADU)
|
0206027000NRG25080420240064948
|
08/04/2024
|
Sivaji
|
0206027WL002720
|
Sivaji
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762425
|
|
Mr SIVAJI VALLURI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Unguturu
|
AP-06-027-018-020/010043
(VEMPADU)
|
0206027000NRG25080420240064950
|
08/04/2024
|
Rajani Kumari
|
0206027WL002720
|
Rajani Kumari
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762457
|
|
Mrs JUJJUVARAPU RAJINI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Unguturu
|
AP-06-027-018-020/010043
(VEMPADU)
|
0206027000NRG25080420240064949
|
08/04/2024
|
Ravi Kumar
|
0206027WL002720
|
Ravi Kumar
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762544
|
|
Mr JUJJUVARAPU RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Unguturu
|
AP-06-027-018-020/010044
(VEMPADU)
|
0206027000NRG25080420240033710
|
08/04/2024
|
swarana thara
|
0206027WL002124
|
swarana thara
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762594
|
|
Miss KOPPULA SWARNA TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Unguturu
|
AP-06-027-018-020/010046
(VEMPADU)
|
0206027000NRG25080420240064951
|
08/04/2024
|
Nagamani
|
0206027WL002720
|
Nagamani
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762413
|
|
Mrs VEMANDA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Unguturu
|
AP-06-027-018-020/010051
(VEMPADU)
|
0206027000NRG25080420240033711
|
08/04/2024
|
Elizbet Rani
|
0206027WL002124
|
Elizbet Rani
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762550
|
|
Mrs BOKINALA ELIJABET RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Unguturu
|
AP-06-027-018-020/010052
(VEMPADU)
|
0206027000NRG25080420240033712
|
08/04/2024
|
Madan
|
0206027WL002124
|
Madan
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762500
|
|
Mr BOKINALA MADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Unguturu
|
AP-06-027-018-020/010052
(VEMPADU)
|
0206027000NRG25080420240033713
|
08/04/2024
|
Sailaja
|
0206027WL002124
|
Sailaja
|
00089
|
CBIN0281028
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762504
|
|
Mrs BOKINALA SAILAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Unguturu
|
AP-06-027-018-020/010055
(VEMPADU)
|
0206027000NRG25080420240033717
|
08/04/2024
|
Mariyamma
|
0206027WL002124
|
Mariyamma
|
00089
|
CBIN0281028
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762514
|
|
Mrs MARIYAMMA VEMANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Unguturu
|
AP-06-027-018-020/010055
(VEMPADU)
|
0206027000NRG25080420240033716
|
08/04/2024
|
Venkateswara Rao
|
0206027WL002124
|
Venkateswara Rao
|
00089
|
CBIN0281028
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762432
|
|
Mr VEMANDA VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Unguturu
|
AP-06-027-018-020/010056
(VEMPADU)
|
0206027000NRG25080420240064953
|
08/04/2024
|
Mariyamma
|
0206027WL002720
|
Mariyamma
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762600
|
|
MATTA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Unguturu
|
AP-06-027-018-020/010056
(VEMPADU)
|
0206027000NRG25080420240064952
|
08/04/2024
|
Nagabhushanam
|
0206027WL002720
|
Nagabhushanam
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762534
|
|
Mr NAGABHUSHANAM MATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Unguturu
|
AP-06-027-018-020/010059
(VEMPADU)
|
0206027000NRG25080420240064954
|
08/04/2024
|
Prabakara Rao
|
0206027WL002720
|
Prabakara Rao
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762396
|
|
Mr VADLAMUDI PRABHAKARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Unguturu
|
AP-06-027-018-020/010059
(VEMPADU)
|
0206027000NRG25080420240064955
|
08/04/2024
|
Salomi
|
0206027WL002720
|
Salomi
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762395
|
|
Mrs VADLAMUDI SALOMI
|
INDIAN BANK(607105)
|
|
122
|
Unguturu
|
AP-06-027-018-020/010070
(VEMPADU)
|
0206027000NRG25080420240064964
|
08/04/2024
|
Aruna Kumari
|
0206027WL002720
|
Aruna Kumari
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762424
|
|
Mrs ARUNAKUMARI KOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Unguturu
|
AP-06-027-018-020/010078
(VEMPADU)
|
0206027000NRG25080420240064966
|
08/04/2024
|
Mani
|
0206027WL002720
|
Mani
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762435
|
|
Mr KALIDINDI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Unguturu
|
AP-06-027-018-020/010083
(VEMPADU)
|
0206027000NRG25080420240064973
|
08/04/2024
|
Jyoti
|
0206027WL002720
|
Jyoti
|
00089
|
CBIN0281028
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762423
|
|
Mrs NAGANA BOYINA JYOTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
125
|
Unguturu
|
AP-06-027-018-020/010083
(VEMPADU)
|
0206027000NRG25080420240064974
|
08/04/2024
|
siva sankar
|
0206027WL002720
|
siva sankar
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762487
|
|
Mr NAGANABOYINA SIVA SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Unguturu
|
AP-06-027-018-020/010088
(VEMPADU)
|
0206027000NRG25080420240064978
|
08/04/2024
|
Naga Mani
|
0206027WL002720
|
Naga Mani
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762428
|
|
NAGAMANI NAINARAPU
|
CANARA BANK(508532)
|
|
127
|
Unguturu
|
AP-06-027-018-020/010094
(VEMPADU)
|
0206027000NRG25080420240064982
|
08/04/2024
|
Kasi Ratnam
|
0206027WL002720
|
Kasi Ratnam
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762531
|
|
Kolusu Kasiratnam
|
IDFC BANK LIMITED(608117)
|
|
128
|
Unguturu
|
AP-06-027-018-020/010094
(VEMPADU)
|
0206027000NRG25080420240064981
|
08/04/2024
|
Koteswara Rao
|
0206027WL002720
|
Koteswara Rao
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762530
|
|
Mr KOLUSU KOTESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
129
|
Unguturu
|
AP-06-027-018-020/010103
(VEMPADU)
|
0206027000NRG25080420240064984
|
08/04/2024
|
Rajeswari
|
0206027WL002720
|
Rajeswari
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762480
|
|
Mrs LUKKA RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Unguturu
|
AP-06-027-018-020/010103
(VEMPADU)
|
0206027000NRG25080420240064983
|
08/04/2024
|
Uma Srinivasarao
|
0206027WL002720
|
Uma Srinivasarao
|
00089
|
CBIN0281028
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762481
|
|
Mr LUKKA UMA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Unguturu
|
AP-06-027-018-020/010107
(VEMPADU)
|
0206027000NRG25080420240064985
|
08/04/2024
|
Sudharani
|
0206027WL002720
|
Sudharani
|
00089
|
CBIN0281028
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762397
|
|
Mrs ANIMISETTI SUDHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Unguturu
|
AP-06-027-018-020/010109
(VEMPADU)
|
0206027000NRG25080420240064986
|
08/04/2024
|
Basavayya
|
0206027WL002720
|
Basavayya
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762450
|
|
Mr kolusu basavaiah
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
133
|
Unguturu
|
AP-06-027-018-020/010109
(VEMPADU)
|
0206027000NRG25080420240064987
|
08/04/2024
|
Venkateswaramma
|
0206027WL002720
|
Venkateswaramma
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762601
|
|
KOLUSU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Unguturu
|
AP-06-027-018-020/010113
(VEMPADU)
|
0206027000NRG25080420240064990
|
08/04/2024
|
Nagamani
|
0206027WL002720
|
Nagamani
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762506
|
|
Mrs MEKALA NAGA MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Unguturu
|
AP-06-027-018-020/010114
(VEMPADU)
|
0206027000NRG25080420240064991
|
08/04/2024
|
Padma
|
0206027WL002720
|
Padma
|
00089
|
CBIN0281028
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762547
|
|
Mrs NAGANABOYINA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Unguturu
|
AP-06-027-018-020/010132
(VEMPADU)
|
0206027000NRG25080420240064994
|
08/04/2024
|
Koteswaramma
|
0206027WL002720
|
Koteswaramma
|
00089
|
CBIN0281028
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762456
|
|
MRS KOTESWARAMMA KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Unguturu
|
AP-06-027-018-020/010134
(VEMPADU)
|
0206027000NRG25080420240064995
|
08/04/2024
|
Srinivas Rao
|
0206027WL002720
|
Srinivas Rao
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762398
|
|
Mr NAGABOINA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Unguturu
|
AP-06-027-018-020/010134
(VEMPADU)
|
0206027000NRG25080420240064996
|
08/04/2024
|
Venkateswaramma
|
0206027WL002720
|
Venkateswaramma
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762399
|
|
Mrs NAGANABOINA VENKATAESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Unguturu
|
AP-06-027-018-020/010137
(VEMPADU)
|
0206027000NRG25080420240064997
|
08/04/2024
|
Venkateswaramma
|
0206027WL002720
|
Venkateswaramma
|
00089
|
CBIN0281028
|
260
|
260
|
Processed
|
19/04/2024
|
|
3127762417
|
|
Kolusu Koteswaramma
|
IDFC BANK LIMITED(608117)
|
|
140
|
Unguturu
|
AP-06-027-018-020/010146
(VEMPADU)
|
0206027000NRG25080420240065002
|
08/04/2024
|
Durga Bhavani
|
0206027WL002720
|
Durga Bhavani
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762505
|
|
Mrs ANGADALA DURGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Unguturu
|
AP-06-027-018-020/010152
(VEMPADU)
|
0206027000NRG25080420240065004
|
08/04/2024
|
Dhana Lakshmi
|
0206027WL002720
|
Dhana Lakshmi
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762555
|
|
Mrs MEKALA DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Unguturu
|
AP-06-027-018-020/010163
(VEMPADU)
|
0206027000NRG25080420240065008
|
08/04/2024
|
Siva Parvati
|
0206027WL002720
|
Siva Parvati
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762429
|
|
Mrs SIVA PARVATHI KOLUSU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
143
|
Unguturu
|
AP-06-027-018-020/010163
(VEMPADU)
|
0206027000NRG25080420240065007
|
08/04/2024
|
Srinivasarao
|
0206027WL002720
|
Srinivasarao
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762503
|
|
Kolusu Srinivasarao
|
IDFC BANK LIMITED(608117)
|
|
144
|
Unguturu
|
AP-06-027-018-020/010170
(VEMPADU)
|
0206027000NRG25080420240065009
|
08/04/2024
|
Lakshmi
|
0206027WL002720
|
Lakshmi
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762460
|
|
Mrs VEERLA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Unguturu
|
AP-06-027-018-020/010181
(VEMPADU)
|
0206027000NRG25080420240065010
|
08/04/2024
|
Kotayya
|
0206027WL002720
|
Kotayya
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762421
|
|
Mr TULIMILLI KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Unguturu
|
AP-06-027-018-020/010181
(VEMPADU)
|
0206027000NRG25080420240065011
|
08/04/2024
|
Mariyamma
|
0206027WL002720
|
Mariyamma
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762493
|
|
Mrs TULLIMILLI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Unguturu
|
AP-06-027-018-020/010182
(VEMPADU)
|
0206027000NRG25080420240033745
|
08/04/2024
|
Kishor Kumar
|
0206027WL002124
|
Kishor Kumar
|
00089
|
CBIN0281028
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762519
|
|
Mr MIDDE KISHOREKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Unguturu
|
AP-06-027-018-020/010182
(VEMPADU)
|
0206027000NRG25080420240033746
|
08/04/2024
|
Lavanya
|
0206027WL002124
|
Lavanya
|
00089
|
CBIN0281028
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762427
|
|
Mrs MIDDE LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Unguturu
|
AP-06-027-018-020/010185
(VEMPADU)
|
0206027000NRG25080420240065012
|
08/04/2024
|
Seetaramayya
|
0206027WL002720
|
Seetaramayya
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762535
|
|
Mr THULLIMILLI SEETHARAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Unguturu
|
AP-06-027-018-020/010185
(VEMPADU)
|
0206027000NRG25080420240065013
|
08/04/2024
|
Suneeta
|
0206027WL002720
|
Suneeta
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762420
|
|
Mrs THULLIMILLI MERRY SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Unguturu
|
AP-06-027-018-020/010192
(VEMPADU)
|
0206027000NRG25080420240065014
|
08/04/2024
|
Naga Babu
|
0206027WL002720
|
Naga Babu
|
00089
|
CBIN0281028
|
260
|
260
|
Processed
|
19/04/2024
|
|
3127762604
|
|
Mr THULLIMALLI NAGA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Unguturu
|
AP-06-027-018-020/010192
(VEMPADU)
|
0206027000NRG25080420240065015
|
08/04/2024
|
Premavati
|
0206027WL002720
|
Premavati
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762477
|
|
Mrs TULLIMALLI PREMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Unguturu
|
AP-06-027-018-020/010193
(VEMPADU)
|
0206027000NRG25080420240033750
|
08/04/2024
|
Rani
|
0206027WL002124
|
Rani
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762541
|
|
Mrs MATTA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Unguturu
|
AP-06-027-018-020/010193
(VEMPADU)
|
0206027000NRG25080420240033749
|
08/04/2024
|
Ravi Kumar
|
0206027WL002124
|
Ravi Kumar
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762540
|
|
Mr MATTA RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Unguturu
|
AP-06-027-018-020/010195
(VEMPADU)
|
0206027000NRG25080420240065016
|
08/04/2024
|
Papa
|
0206027WL002720
|
Papa
|
00089
|
CBIN0281028
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762409
|
|
Mrs BOKINALA PAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Unguturu
|
AP-06-027-018-020/010221
(VEMPADU)
|
0206027000NRG25080420240065020
|
08/04/2024
|
Lakshmi Kumari
|
0206027WL002720
|
Lakshmi Kumari
|
00089
|
CBIN0281028
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762419
|
|
Mrs JAJI LAKSHMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Unguturu
|
AP-06-027-018-020/010222
(VEMPADU)
|
0206027000NRG25080420240065022
|
08/04/2024
|
Jayamma
|
0206027WL002720
|
Jayamma
|
00089
|
CBIN0281028
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762482
|
|
Mrs MORLA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Unguturu
|
AP-06-027-018-020/010222
(VEMPADU)
|
0206027000NRG25080420240065021
|
08/04/2024
|
Prakasa Rao
|
0206027WL002720
|
Prakasa Rao
|
00089
|
CBIN0281028
|
520
|
520
|
Processed
|
19/04/2024
|
|
3127762502
|
|
Mr MORLA PRAKASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Unguturu
|
AP-06-027-018-020/010238
(VEMPADU)
|
0206027000NRG25080420240065024
|
08/04/2024
|
Arjunarao
|
0206027WL002720
|
Arjunarao
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762518
|
|
Mr KOLUSU ARJUNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Unguturu
|
AP-06-027-018-020/010238
(VEMPADU)
|
0206027000NRG25080420240065025
|
08/04/2024
|
Krishna Kumari
|
0206027WL002720
|
Krishna Kumari
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762437
|
|
Mrs KOLUSU KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Unguturu
|
AP-06-027-018-020/010238
(VEMPADU)
|
0206027000NRG25080420240065023
|
08/04/2024
|
Veera Venkateswara Rao
|
0206027WL002720
|
Veera Venkateswara Rao
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762434
|
|
Mr KOLUSU VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
162
|
Unguturu
|
AP-06-027-018-020/010242
(VEMPADU)
|
0206027000NRG25080420240065026
|
08/04/2024
|
Varalakshmi
|
0206027WL002720
|
Varalakshmi
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762492
|
|
Mrs KAGGA VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Unguturu
|
AP-06-027-018-020/010242
(VEMPADU)
|
0206027000NRG25080420240065027
|
08/04/2024
|
Venkateswara Rao
|
0206027WL002720
|
Venkateswara Rao
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762485
|
|
Mr KAGGA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Unguturu
|
AP-06-027-018-020/010269
(VEMPADU)
|
0206027000NRG25080420240065035
|
08/04/2024
|
Anjamma
|
0206027WL002720
|
Anjamma
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762528
|
|
TULLIMILLI ANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
Unguturu
|
AP-06-027-018-020/010269
(VEMPADU)
|
0206027000NRG25080420240065036
|
08/04/2024
|
KALYAN
|
0206027WL002720
|
KALYAN
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762602
|
|
TULLIMILLI KALYAN BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Unguturu
|
AP-06-027-018-020/010269
(VEMPADU)
|
0206027000NRG25080420240065034
|
08/04/2024
|
Subuddi
|
0206027WL002720
|
Subuddi
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762501
|
|
TULLIMILLI SUBUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Unguturu
|
AP-06-027-018-020/010292
(VEMPADU)
|
0206027000NRG25080420240065042
|
08/04/2024
|
Prameela
|
0206027WL002720
|
Prameela
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762557
|
|
Mrs BOTTA PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Unguturu
|
AP-06-027-018-020/010292
(VEMPADU)
|
0206027000NRG25080420240065041
|
08/04/2024
|
Venkata Sambireddy
|
0206027WL002720
|
Venkata Sambireddy
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762400
|
|
Mr BOTLA VENKATA SAMBI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Unguturu
|
AP-06-027-018-020/010293
(VEMPADU)
|
0206027000NRG25080420240033786
|
08/04/2024
|
Anita Rani
|
0206027WL002124
|
Anita Rani
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762494
|
|
ALLADI ANITHA RANI
|
CANARA BANK(508532)
|
|
170
|
Unguturu
|
AP-06-027-018-020/010293
(VEMPADU)
|
0206027000NRG25080420240033785
|
08/04/2024
|
Chakravarti
|
0206027WL002124
|
Chakravarti
|
00089
|
CBIN0281028
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762475
|
|
ALLADI CHAKRAVARTHI
|
CANARA BANK(508532)
|
|
171
|
Unguturu
|
AP-06-027-018-020/010301
(VEMPADU)
|
0206027000NRG25080420240065045
|
08/04/2024
|
jhansi rani
|
0206027WL002720
|
jhansi rani
|
00089
|
CBIN0281028
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762479
|
|
Mrs Thullimalli Jhansi Rani
|
INDIAN BANK(607105)
|
|
172
|
Unguturu
|
AP-06-027-018-020/010336
(VEMPADU)
|
0206027000NRG25080420240065049
|
08/04/2024
|
venkateswar rao
|
0206027WL002720
|
venkateswar rao
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762476
|
|
Mr GARIDEPALLI VENKATESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Unguturu
|
AP-06-027-018-020/010336
(VEMPADU)
|
0206027000NRG25080420240065050
|
08/04/2024
|
yesu
|
0206027WL002720
|
yesu
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762402
|
|
GARIDEPALLI YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Unguturu
|
AP-06-027-018-020/010337
(VEMPADU)
|
0206027000NRG25080420240065051
|
08/04/2024
|
NAGALAKSHMI
|
0206027WL002720
|
NAGALAKSHMI
|
00089
|
CBIN0281028
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762517
|
|
Mrs MATTA NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Unguturu
|
AP-06-027-018-020/010347
(VEMPADU)
|
0206027000NRG25080420240065053
|
08/04/2024
|
annamani
|
0206027WL002720
|
annamani
|
00089
|
CBIN0281028
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762489
|
|
SARIPALLI ANNAMANI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Unguturu
|
AP-06-027-018-020/010353
(VEMPADU)
|
0206027000NRG25080420240065058
|
08/04/2024
|
lakshmi nayudu
|
0206027WL002720
|
lakshmi nayudu
|
00089
|
CBIN0281028
|
260
|
260
|
Processed
|
19/04/2024
|
|
3127762401
|
|
Mr THULLIMALLI LAKSHMANUDU
|
INDIAN BANK(607105)
|
|
177
|
Unguturu
|
AP-06-027-018-020/010354
(VEMPADU)
|
0206027000NRG25080420240065059
|
08/04/2024
|
sujatha
|
0206027WL002720
|
sujatha
|
00089
|
CBIN0281028
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762520
|
|
Mrs LAAM SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Unguturu
|
AP-06-027-018-020/010363
(VEMPADU)
|
0206027000NRG25080420240065060
|
08/04/2024
|
lakshmi
|
0206027WL002720
|
lakshmi
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762436
|
|
Mrs DAGANI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Unguturu
|
AP-06-027-018-020/010364
(VEMPADU)
|
0206027000NRG25080420240065061
|
08/04/2024
|
veera raghavamma
|
0206027WL002720
|
veera raghavamma
|
00089
|
CBIN0281028
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762478
|
|
Mrs NADAKUDURU VEERA RAGHAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Unguturu
|
AP-06-027-018-020/010370
(VEMPADU)
|
0206027000NRG25080420240065065
|
08/04/2024
|
durga
|
0206027WL002720
|
durga
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762509
|
|
Mrs KALIDINDI DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Unguturu
|
AP-06-027-018-020/010370
(VEMPADU)
|
0206027000NRG25080420240065064
|
08/04/2024
|
suresh
|
0206027WL002720
|
suresh
|
00089
|
CBIN0281028
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762508
|
|
KALIDINDI SURESH
|
UNION BANK OF INDIA(508500)
|
|
182
|
Unguturu
|
AP-06-027-018-020/010374
(VEMPADU)
|
0206027000NRG25080420240065068
|
08/04/2024
|
ankitha
|
0206027WL002720
|
ankitha
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762483
|
|
MISS VADLAMUDI ANKITHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Unguturu
|
AP-06-027-018-020/010384
(VEMPADU)
|
0206027000NRG25080420240065070
|
08/04/2024
|
paavani
|
0206027WL002720
|
paavani
|
00089
|
CBIN0281028
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762510
|
|
Mrs JUJJUVARAPU PAVANI
|
INDIAN BANK(607105)
|
|
184
|
Unguturu
|
AP-06-027-018-020/010408
(VEMPADU)
|
0206027000NRG25080420240065077
|
08/04/2024
|
Satyaswaroop
|
0206027WL002720
|
Satyaswaroop
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762549
|
|
Master DEVARAPALLI SATYA SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Unguturu
|
AP-06-027-018-020/010439
(VEMPADU)
|
0206027000NRG25080420240065081
|
08/04/2024
|
siva rama krishna
|
0206027WL002720
|
siva rama krishna
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762552
|
|
Mr KOLUSU SIVA RAMA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Unguturu
|
AP-06-027-023-025/010034
(MADHIRAPADU)
|
0206027000NRG25080420240036282
|
08/04/2024
|
Gopi
|
0206027WL002198
|
Gopi
|
00089
|
CBIN0281028
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762511
|
|
Mr CILI GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Unguturu
|
AP-06-027-023-025/010091
(MADHIRAPADU)
|
0206027000NRG25080420240036338
|
08/04/2024
|
Madhu Babu
|
0206027WL002198
|
Madhu Babu
|
00089
|
CBIN0281028
|
260
|
260
|
Processed
|
19/04/2024
|
|
3127762467
|
|
CHORAGUDI MADHU BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100880
|
100880
|
|
|
|
|
|
|
|
|
188
|
Unguturu
|
AP-06-027-018-020/010308
(VEMPADU)
|
0206027000NRG25080420240065046
|
08/04/2024
|
meenakshi
|
0206027WL002720
|
meenakshi
|
00114
|
APBL0000004
|
520
|
520
|
Processed
|
19/04/2024
|
|
3127762338
|
|
Mrs KALLAM MEENAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
189
|
Unguturu
|
AP-06-027-001-001/011384
(PEDOUTAPALLI)
|
0206027000NRG25080420240026292
|
08/04/2024
|
Avani Rose
|
0206027WL001857
|
Avani Rose
|
00176
|
IDIB000A179
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762329
|
|
AVANI ROSE ABBADASU
|
CANARA BANK(508532)
|
|
190
|
Unguturu
|
AP-06-027-002-002/010004
(ATKURU)
|
0206027000NRG25080420240017269
|
08/04/2024
|
Ramesh
|
0206027WL001385
|
Ramesh
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762325
|
|
KALAPALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Unguturu
|
AP-06-027-002-002/010493
(ATKURU)
|
0206027000NRG25080420240017274
|
08/04/2024
|
sailaja
|
0206027WL001389
|
sailaja
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762326
|
|
ETTADI SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Unguturu
|
AP-06-027-002-002/010499
(ATKURU)
|
0206027000NRG25080420240017156
|
08/04/2024
|
babu rao
|
0206027WL001379
|
babu rao
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762537
|
|
Mr KAGITALA BABU RAO
|
INDIAN BANK(607105)
|
|
193
|
Unguturu
|
AP-06-027-002-002/010499
(ATKURU)
|
0206027000NRG25080420240017157
|
08/04/2024
|
sovamma
|
0206027WL001379
|
sovamma
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762539
|
|
MRS SOVAMMA KAGITALA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Unguturu
|
AP-06-027-002-002/010510
(ATKURU)
|
0206027000NRG25080420240017080
|
08/04/2024
|
vasumati
|
0206027WL001376
|
vasumati
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762563
|
|
Mrs JAMPANA VASUMATHI
|
INDIAN BANK(607105)
|
|
195
|
Unguturu
|
AP-06-027-002-002/010755
(ATKURU)
|
0206027000NRG25080420240016572
|
08/04/2024
|
saritha
|
0206027WL001359
|
saritha
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762538
|
|
Mrs ALLADA SARITHA
|
INDIAN BANK(607105)
|
|
196
|
Unguturu
|
AP-06-027-002-002/010845
(ATKURU)
|
0206027000NRG25080420240016436
|
08/04/2024
|
rajyalakshmi
|
0206027WL001348
|
rajyalakshmi
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762322
|
|
MRS RAJAYALAKSHMI KAMBALA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Unguturu
|
AP-06-027-002-002/010845
(ATKURU)
|
0206027000NRG25080420240016435
|
08/04/2024
|
ramanjaneyulu
|
0206027WL001348
|
ramanjaneyulu
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762320
|
|
Mr Kambala Ramanjaneyulu RAMANJANEYULU
|
INDIAN BANK(607105)
|
|
198
|
Unguturu
|
AP-06-027-002-002/010876
(ATKURU)
|
0206027000NRG25080420240016487
|
08/04/2024
|
prameela
|
0206027WL001353
|
prameela
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762327
|
|
MRS NAGULA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Unguturu
|
AP-06-027-002-002/010879
(ATKURU)
|
0206027000NRG25080420240019265
|
08/04/2024
|
nagalakshmi
|
0206027WL001519
|
nagalakshmi
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762595
|
|
Mrs KAGITHALA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
200
|
Unguturu
|
AP-06-027-002-002/010879
(ATKURU)
|
0206027000NRG25080420240019264
|
08/04/2024
|
vasu
|
0206027WL001519
|
vasu
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762564
|
|
Mr KAGITHALA VASU
|
INDIAN BANK(607105)
|
|
201
|
Unguturu
|
AP-06-027-002-002/010885
(ATKURU)
|
0206027000NRG25080420240017271
|
08/04/2024
|
ramana
|
0206027WL001386
|
ramana
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762542
|
|
MRS RAMANA SEELAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Unguturu
|
AP-06-027-002-002/010965
(ATKURU)
|
0206027000NRG25080420240017550
|
08/04/2024
|
Anusha
|
0206027WL001409
|
Anusha
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762330
|
|
MRS ANUSHA CHEEKATI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Unguturu
|
AP-06-027-002-002/010986
(ATKURU)
|
0206027000NRG25080420240014574
|
08/04/2024
|
Abdul Mannan
|
0206027WL001253
|
Abdul Mannan
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762596
|
|
MR SHAIK ABDUL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Unguturu
|
AP-06-027-002-002/010992
(ATKURU)
|
0206027000NRG25080420240017272
|
08/04/2024
|
Meri Rani
|
0206027WL001387
|
Meri Rani
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762324
|
|
MRS MERIRANI PAMIDIPAMULA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Unguturu
|
AP-06-027-002-002/011009
(ATKURU)
|
0206027000NRG25080420240017273
|
08/04/2024
|
durgadevi
|
0206027WL001388
|
durgadevi
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762545
|
|
Mrs CHANUMOLU DURGADEVI
|
INDIAN BANK(607105)
|
|
206
|
Unguturu
|
AP-06-027-002-002/011040
(ATKURU)
|
0206027000NRG25080420240019127
|
08/04/2024
|
Ramjan Bee
|
0206027WL001515
|
Ramjan Bee
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762582
|
|
RAMJAN BI SHAIK
|
CANARA BANK(508532)
|
|
207
|
Unguturu
|
AP-06-027-002-002/011081
(ATKURU)
|
0206027000NRG25080420240016544
|
08/04/2024
|
Satyavathi
|
0206027WL001355
|
Satyavathi
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762597
|
|
SATYAVATHI CHOKKAPU
|
BANK OF BARODA(606985)
|
|
208
|
Unguturu
|
AP-06-027-002-002/011107
(ATKURU)
|
0206027000NRG25080420240017620
|
08/04/2024
|
Satyavathi
|
0206027WL001414
|
Satyavathi
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762579
|
|
Smt NANDAMURI SATYAVATHI
|
INDIAN BANK(607105)
|
|
209
|
Unguturu
|
AP-06-027-002-002/011109
(ATKURU)
|
0206027000NRG25080420240017551
|
08/04/2024
|
Hussain Bi
|
0206027WL001410
|
Hussain Bi
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762333
|
|
PATHAN HUSSAIN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Unguturu
|
AP-06-027-002-002/011109
(ATKURU)
|
0206027000NRG25080420240017552
|
08/04/2024
|
Nagu Basha
|
0206027WL001410
|
Nagu Basha
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762332
|
|
Mr Pathan Nagu Basha
|
INDIAN BANK(607105)
|
|
211
|
Unguturu
|
AP-06-027-002-002/011124
(ATKURU)
|
0206027000NRG25080420240017770
|
08/04/2024
|
Lakshmi
|
0206027WL001426
|
Lakshmi
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762328
|
|
DUDDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Unguturu
|
AP-06-027-002-002/011142
(ATKURU)
|
0206027000NRG25080420240017212
|
08/04/2024
|
Joji Kumari
|
0206027WL001381
|
Joji Kumari
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762562
|
|
Mrs Kagithala Joji Kumari JOJI KUMARI
|
INDIAN BANK(607105)
|
|
213
|
Unguturu
|
AP-06-027-002-002/011158
(ATKURU)
|
0206027000NRG25080420240017300
|
08/04/2024
|
Venkata Radha Kumari
|
0206027WL001406
|
Venkata Radha Kumari
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762331
|
|
MS VENKATA RADHA KUMARI GUDIVADA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Unguturu
|
AP-06-027-002-002/011164
(ATKURU)
|
0206027000NRG25080420240016619
|
08/04/2024
|
Ramana
|
0206027WL001361
|
Ramana
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762334
|
|
MRS RAPAKAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Unguturu
|
AP-06-027-002-002/011223
(ATKURU)
|
0206027000NRG25080420240017268
|
08/04/2024
|
Ramarao
|
0206027WL001384
|
Ramarao
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
20/04/2024
|
|
3127762323
|
|
Dhulipala Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Unguturu
|
AP-06-027-002-002/11286
(ATKURU)
|
0206027000NRG25080420240017553
|
08/04/2024
|
Anusha
|
0206027WL001411
|
Anusha
|
00176
|
IDIB000A179
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762580
|
|
MRS DEVARAPALLI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23120
|
23120
|
|
|
|
|
|
|
|
|
217
|
Unguturu
|
AP-06-027-001-001/011226
(PEDOUTAPALLI)
|
0206027000NRG25080420240023789
|
08/04/2024
|
Durga
|
0206027WL001781
|
Durga
|
00176
|
IDIB000G075
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762587
|
|
Mrs CHITURI DURGA
|
INDIAN BANK(607105)
|
|
218
|
Unguturu
|
AP-06-027-001-001/011414
(PEDOUTAPALLI)
|
0206027000NRG25080420240026288
|
08/04/2024
|
Swapna
|
0206027WL001854
|
Swapna
|
00176
|
IDIB000G075
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762575
|
|
MRS SWAPNA PERAKALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Unguturu
|
AP-06-027-001-001/011417
(PEDOUTAPALLI)
|
0206027000NRG25080420240026466
|
08/04/2024
|
Sarada
|
0206027WL001882
|
Sarada
|
00176
|
IDIB000G075
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762593
|
|
Mrs INDUPALLI SARADA
|
INDIAN BANK(607105)
|
|
220
|
Unguturu
|
AP-06-027-001-001/11536
(PEDOUTAPALLI)
|
0206027000NRG25080420240026319
|
08/04/2024
|
Chatragadda Kumari
|
0206027WL001860
|
Chatragadda Kumari
|
00176
|
IDIB000G075
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762346
|
|
MRS KUMARI CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Unguturu
|
AP-06-027-001-001/11579
(PEDOUTAPALLI)
|
0206027000NRG25080420240026212
|
08/04/2024
|
Suneetha
|
0206027WL001844
|
Suneetha
|
00176
|
IDIB000G075
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762589
|
|
MRS SUNEETHA KATURI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Unguturu
|
AP-06-027-011-010/010156
(UNGUTURU)
|
0206027000NRG25080420240054428
|
08/04/2024
|
Bhulakshmi
|
0206027WL002561
|
Bhulakshmi
|
00176
|
IDIB000G075
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762524
|
|
Mrs SILANKI BHULAKSHMI
|
INDIAN BANK(607105)
|
|
223
|
Unguturu
|
AP-06-027-011-010/010156
(UNGUTURU)
|
0206027000NRG25080420240054427
|
08/04/2024
|
Lakshmi Naidu
|
0206027WL002561
|
Lakshmi Naidu
|
00176
|
IDIB000G075
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762525
|
|
Mr SILANKI LAKSHMI NAYUDU
|
INDIAN BANK(607105)
|
|
224
|
Unguturu
|
AP-06-027-011-010/010289
(UNGUTURU)
|
0206027000NRG25080420240054491
|
08/04/2024
|
Paidamma
|
0206027WL002561
|
Paidamma
|
00176
|
IDIB000G075
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762523
|
|
Mrs TUMULA PAIDAMMA
|
INDIAN BANK(607105)
|
|
225
|
Unguturu
|
AP-06-027-011-010/010334
(UNGUTURU)
|
0206027000NRG25080420240054525
|
08/04/2024
|
Vijaya Lakshmi
|
0206027WL002561
|
Vijaya Lakshmi
|
00176
|
IDIB000G075
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762526
|
|
Mrs SROLANKI VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
226
|
Unguturu
|
AP-06-027-011-010/010604
(UNGUTURU)
|
0206027000NRG25080420240054613
|
08/04/2024
|
sarojini
|
0206027WL002561
|
sarojini
|
00176
|
IDIB000G075
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762607
|
|
Mrs GARA SAROJINI Wo BANGARU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Unguturu
|
AP-06-027-018-020/010353
(VEMPADU)
|
0206027000NRG25080420240065057
|
08/04/2024
|
rani
|
0206027WL002720
|
rani
|
00176
|
IDIB000G075
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762321
|
|
Mrs Thullimalli Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14020
|
14020
|
|
|
|
|
|
|
|
|
228
|
Unguturu
|
AP-06-027-001-001/011142
(PEDOUTAPALLI)
|
0206027000NRG25080420240026327
|
08/04/2024
|
Gnana sundari
|
0206027WL001866
|
Gnana sundari
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3127762592
|
|
JNANA SUNDARI MADIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Unguturu
|
AP-06-027-018-020/010332
(VEMPADU)
|
0206027000NRG25080420240065048
|
08/04/2024
|
RAJU
|
0206027WL002720
|
RAJU
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3127762559
|
|
BANDI RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Unguturu
|
AP-06-027-018-020/010337
(VEMPADU)
|
0206027000NRG25080420240065052
|
08/04/2024
|
Ekanadam
|
0206027WL002720
|
Ekanadam
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3127762556
|
|
MATTA EKANANDAM S O DAVEED
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Unguturu
|
AP-06-027-018-020/010347
(VEMPADU)
|
0206027000NRG25080420240065054
|
08/04/2024
|
kishore
|
0206027WL002720
|
kishore
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762490
|
|
Thullimalli Kishore
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4208
|
4208
|
|
|
|
|
|
|
|
|
232
|
Unguturu
|
AP-06-027-001-001/011118
(PEDOUTAPALLI)
|
0206027000NRG25080420240026326
|
08/04/2024
|
santha rani
|
0206027WL001865
|
santha rani
|
00415
|
SBIN0000783
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762572
|
|
SANTHA RANI KARUKONDA
|
CANARA BANK(508532)
|
|
233
|
Unguturu
|
AP-06-027-001-001/011211
(PEDOUTAPALLI)
|
0206027000NRG25080420240026378
|
08/04/2024
|
Prasanna
|
0206027WL001868
|
Prasanna
|
00415
|
SBIN0000783
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762573
|
|
MRS PRASANNA MEDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Unguturu
|
AP-06-027-001-001/011236
(PEDOUTAPALLI)
|
0206027000NRG25080420240026393
|
08/04/2024
|
durga mounika
|
0206027WL001870
|
durga mounika
|
00415
|
SBIN0000783
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762474
|
|
MISS DURGA MOUNIKA UPPALA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Unguturu
|
AP-06-027-001-001/011310
(PEDOUTAPALLI)
|
0206027000NRG25080420240026286
|
08/04/2024
|
nirmala kumari
|
0206027WL001852
|
nirmala kumari
|
00415
|
SBIN0000783
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762463
|
|
GOGULAMUDI NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Unguturu
|
AP-06-027-002-002/011113
(ATKURU)
|
0206027000NRG25080420240015612
|
08/04/2024
|
Padma
|
0206027WL001310
|
Padma
|
00415
|
SBIN0000783
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762546
|
|
MRS DAKAVARAPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Unguturu
|
AP-06-027-018-020/010013
(VEMPADU)
|
0206027000NRG25080420240064935
|
08/04/2024
|
Anil Kumar
|
0206027WL002720
|
Anil Kumar
|
00415
|
SBIN0000783
|
520
|
520
|
Processed
|
19/04/2024
|
|
3127762416
|
|
MR MATTA ANIL
|
STATE BANK OF INDIA(508548)
|
|
238
|
Unguturu
|
AP-06-027-018-020/010281
(VEMPADU)
|
0206027000NRG25080420240065038
|
08/04/2024
|
Srinivasa Rao
|
0206027WL002720
|
Srinivasa Rao
|
00415
|
SBIN0000783
|
780
|
780
|
Processed
|
19/04/2024
|
|
3127762335
|
|
K VEERARAGHAVAMMA AND K S RAO WO LATE SU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
239
|
Unguturu
|
AP-06-027-014-014/010236
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25080420240038905
|
08/04/2024
|
Lakshmi
|
0206027WL002275
|
Lakshmi
|
00415
|
SBIN0002776
|
520
|
520
|
Processed
|
19/04/2024
|
|
3127762521
|
|
Kakula Srilakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
240
|
Unguturu
|
AP-06-027-002-002/010004
(ATKURU)
|
0206027000NRG25080420240017270
|
08/04/2024
|
Sujata
|
0206027WL001385
|
Sujata
|
00415
|
SBIN0002798
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762533
|
|
MRS SUJATHA KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Unguturu
|
AP-06-027-002-002/010069
(ATKURU)
|
0206027000NRG25080420240017294
|
08/04/2024
|
Prasanti
|
0206027WL001401
|
Prasanti
|
00415
|
SBIN0002798
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762529
|
|
MRS PRASANTHI SONGA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Unguturu
|
AP-06-027-002-002/010601
(ATKURU)
|
0206027000NRG25080420240017765
|
08/04/2024
|
srinivasa rao
|
0206027WL001422
|
srinivasa rao
|
00415
|
SBIN0002798
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762448
|
|
Mr Am Pilli Srinivasarao SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
243
|
Unguturu
|
AP-06-027-002-002/010601
(ATKURU)
|
0206027000NRG25080420240017766
|
08/04/2024
|
suseela
|
0206027WL001422
|
suseela
|
00415
|
SBIN0002798
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762449
|
|
AM PILLI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Unguturu
|
AP-06-027-002-002/011211
(ATKURU)
|
0206027000NRG25080420240017298
|
08/04/2024
|
Padma
|
0206027WL001404
|
Padma
|
00415
|
SBIN0002798
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762569
|
|
MRS JAMMI PADMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Unguturu
|
AP-06-027-002-002/11312
(ATKURU)
|
0206027000NRG25080420240017769
|
08/04/2024
|
Fathima
|
0206027WL001425
|
Fathima
|
00415
|
SBIN0002798
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762468
|
|
Smt SHAIK FATHIMA
|
INDIAN BANK(607105)
|
|
246
|
Unguturu
|
AP-06-027-002-002/11318
(ATKURU)
|
0206027000NRG25080420240019476
|
08/04/2024
|
Indu
|
0206027WL001528
|
Indu
|
00415
|
SBIN0002798
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762581
|
|
KalapalaIndu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
Unguturu
|
AP-06-027-007-006/010079
(PONUKUMADU)
|
0206027000NRG25080420240055380
|
08/04/2024
|
Gangamma
|
0206027WL002568
|
Gangamma
|
00415
|
SBIN0002798
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3127762484
|
|
CHINTALA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Unguturu
|
AP-06-027-007-006/010079
(PONUKUMADU)
|
0206027000NRG25080420240055379
|
08/04/2024
|
Rama Rao
|
0206027WL002568
|
Rama Rao
|
00415
|
SBIN0002798
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3127762496
|
|
MR CHINTHALA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
249
|
Unguturu
|
AP-06-027-007-006/010174
(PONUKUMADU)
|
0206027000NRG25080420240055405
|
08/04/2024
|
padma
|
0206027WL002568
|
padma
|
00415
|
SBIN0002798
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3127762405
|
|
PUSAPATI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Unguturu
|
AP-06-027-011-010/010254
(UNGUTURU)
|
0206027000NRG25080420240054473
|
08/04/2024
|
VENKATA RAMANA
|
0206027WL002561
|
VENKATA RAMANA
|
00415
|
SBIN0002798
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762461
|
|
DOLA VENKATA RAMANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10427
|
10427
|
|
|
|
|
|
|
|
|
251
|
Unguturu
|
AP-06-027-014-014/010175
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25080420240038896
|
08/04/2024
|
Achiyya
|
0206027WL002275
|
Achiyya
|
00415
|
SBIN0003365
|
260
|
260
|
Processed
|
19/04/2024
|
|
3127762605
|
|
Achaiah Amritam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
252
|
Unguturu
|
AP-06-027-014-014/010188
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25080420240038899
|
08/04/2024
|
Sivaranga Rao
|
0206027WL002275
|
Sivaranga Rao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762447
|
|
MALLALA SIVA RANGARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
253
|
Unguturu
|
AP-06-027-014-014/010242
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25080420240038906
|
08/04/2024
|
Narasimharao
|
0206027WL002275
|
Narasimharao
|
00415
|
SBIN0012721
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762536
|
|
MR GODA NARA SIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
254
|
Unguturu
|
AP-06-027-001-001/010024
(PEDOUTAPALLI)
|
0206027000NRG25080420240023811
|
08/04/2024
|
Chinni
|
0206027WL001788
|
Chinni
|
00415
|
SBIN0015373
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762578
|
|
MRS JARAPALA CHINNI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Unguturu
|
AP-06-027-001-001/010460
(PEDOUTAPALLI)
|
0206027000NRG25080420240025324
|
08/04/2024
|
Leelarani
|
0206027WL001825
|
Leelarani
|
00415
|
SBIN0015373
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762466
|
|
MRS PERLA LEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Unguturu
|
AP-06-027-001-001/011053
(PEDOUTAPALLI)
|
0206027000NRG25080420240026465
|
08/04/2024
|
Bujjiiiiii
|
0206027WL001881
|
Bujjiiiiii
|
00415
|
SBIN0015373
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762570
|
|
MRS RAPURI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Unguturu
|
AP-06-027-001-001/011093
(PEDOUTAPALLI)
|
0206027000NRG25080420240025048
|
08/04/2024
|
Naga Durga
|
0206027WL001822
|
Naga Durga
|
00415
|
SBIN0015373
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762465
|
|
MRS KOKKIRAPATI NAGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Unguturu
|
AP-06-027-001-001/011103
(PEDOUTAPALLI)
|
0206027000NRG25080420240025325
|
08/04/2024
|
Krishnaveni
|
0206027WL001826
|
Krishnaveni
|
00415
|
SBIN0015373
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762577
|
|
KOMARAGIRI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Unguturu
|
AP-06-027-001-001/011281
(PEDOUTAPALLI)
|
0206027000NRG25080420240025389
|
08/04/2024
|
Shamima
|
0206027WL001831
|
Shamima
|
00415
|
SBIN0015373
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762471
|
|
MRS SHAMEEMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
260
|
Unguturu
|
AP-06-027-001-001/011298
(PEDOUTAPALLI)
|
0206027000NRG25080420240025976
|
08/04/2024
|
Venkataramana
|
0206027WL001835
|
Venkataramana
|
00415
|
SBIN0015373
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762458
|
|
Mrs SANAM VENKATARAMANA
|
INDIAN BANK(607105)
|
|
261
|
Unguturu
|
AP-06-027-001-001/011425
(PEDOUTAPALLI)
|
0206027000NRG25080420240023616
|
08/04/2024
|
Peddihtlamma
|
0206027WL001779
|
Peddihtlamma
|
00415
|
SBIN0015373
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762576
|
|
MRS VADLAPUDI PEDDIHTLAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Unguturu
|
AP-06-027-001-001/11529
(PEDOUTAPALLI)
|
0206027000NRG25080420240026025
|
08/04/2024
|
Khatija Begum
|
0206027WL001839
|
Khatija Begum
|
00415
|
SBIN0015373
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762586
|
|
MRS PATHAN KHATIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
263
|
Unguturu
|
AP-06-027-001-001/11529
(PEDOUTAPALLI)
|
0206027000NRG25080420240026024
|
08/04/2024
|
Usman Khan
|
0206027WL001839
|
Usman Khan
|
00415
|
SBIN0015373
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762585
|
|
MR PATHAN USMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
Unguturu
|
AP-06-027-001-001/11543
(PEDOUTAPALLI)
|
0206027000NRG25080420240023792
|
08/04/2024
|
Bangaru Ramadevi
|
0206027WL001784
|
Bangaru Ramadevi
|
00415
|
SBIN0015373
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762344
|
|
BANGARU RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Unguturu
|
AP-06-027-001-001/11581
(PEDOUTAPALLI)
|
0206027000NRG25080420240026279
|
08/04/2024
|
Javalamma
|
0206027WL001846
|
Javalamma
|
00415
|
SBIN0015373
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762472
|
|
MRS AJIMIRA JAVALAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Unguturu
|
AP-06-027-001-001/11582
(PEDOUTAPALLI)
|
0206027000NRG25080420240026280
|
08/04/2024
|
Siva Parvathi
|
0206027WL001847
|
Siva Parvathi
|
00415
|
SBIN0015373
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762588
|
|
MRS KOMARAGIRI SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
267
|
Unguturu
|
AP-06-027-001-001/11568
(PEDOUTAPALLI)
|
0206027000NRG25080420240025977
|
08/04/2024
|
Subhadraaaaaa
|
0206027WL001836
|
Subhadraaaaaa
|
00415
|
SBIN0018329
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3127762591
|
|
SUBHADRA CHEEKATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
268
|
Unguturu
|
AP-06-027-018-020/010391
(VEMPADU)
|
0206027000NRG25080420240065073
|
08/04/2024
|
latha devi
|
0206027WL002720
|
latha devi
|
00468
|
UBIN0564346
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762498
|
|
KOLUSU LATHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Unguturu
|
AP-06-027-018-020/010391
(VEMPADU)
|
0206027000NRG25080420240065072
|
08/04/2024
|
sivaji
|
0206027WL002720
|
sivaji
|
00468
|
UBIN0564346
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762558
|
|
KOLUSU PADMA SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
270
|
Unguturu
|
AP-06-027-001-001/011317
(PEDOUTAPALLI)
|
0206027000NRG25080420240023986
|
08/04/2024
|
Ramana
|
0206027WL001792
|
Ramana
|
00468
|
UBIN0801542
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762347
|
|
KOMARAGIRI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Unguturu
|
AP-06-027-018-020/010088
(VEMPADU)
|
0206027000NRG25080420240064977
|
08/04/2024
|
Naga Babu
|
0206027WL002720
|
Naga Babu
|
00468
|
UBIN0801542
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762339
|
|
NAINAVARAPU NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
272
|
Unguturu
|
AP-06-027-018-020/010160
(VEMPADU)
|
0206027000NRG25080420240065006
|
08/04/2024
|
Chintayya
|
0206027WL002720
|
Chintayya
|
00468
|
UBIN0801542
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762345
|
|
KOLUSU CHINTAIAH
|
UNION BANK OF INDIA(508500)
|
|
273
|
Unguturu
|
AP-06-027-018-020/010374
(VEMPADU)
|
0206027000NRG25080420240065069
|
08/04/2024
|
syam babu
|
0206027WL002720
|
syam babu
|
00468
|
UBIN0801542
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762337
|
|
VADLAMUDI SYAM BABU
|
UNION BANK OF INDIA(508500)
|
|
274
|
Unguturu
|
AP-06-027-018-020/010384
(VEMPADU)
|
0206027000NRG25080420240065071
|
08/04/2024
|
ratna babu
|
0206027WL002720
|
ratna babu
|
00468
|
UBIN0801542
|
260
|
260
|
Processed
|
19/04/2024
|
|
3127762340
|
|
VADLAMUDI RATNABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4988
|
4988
|
|
|
|
|
|
|
|
|
275
|
Unguturu
|
AP-06-027-002-002/11311
(ATKURU)
|
0206027000NRG25080420240018641
|
08/04/2024
|
Ramadevi
|
0206027WL001495
|
Ramadevi
|
00468
|
UBIN0814474
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762470
|
|
SUDHARASANAM RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
276
|
Unguturu
|
AP-06-027-007-006/010174
(PONUKUMADU)
|
0206027000NRG25080420240055406
|
08/04/2024
|
AKASH
|
0206027WL002568
|
AKASH
|
00468
|
UBIN0822175
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3127762414
|
|
PUSAPATI AKASH
|
UNION BANK OF INDIA(508500)
|
|
277
|
Unguturu
|
AP-06-027-011-010/10713
(UNGUTURU)
|
0206027000NRG25080420240054655
|
08/04/2024
|
Mariyamma
|
0206027WL002561
|
Mariyamma
|
00468
|
UBIN0822175
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127762464
|
|
KALAPALA MARIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
278
|
Unguturu
|
AP-06-027-001-001/11578
(PEDOUTAPALLI)
|
0206027000NRG25080420240026023
|
08/04/2024
|
Karimoon
|
0206027WL001838
|
Karimoon
|
00468
|
UBIN0919624
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762590
|
|
MRS SHAIK KARIMUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
279
|
Unguturu
|
AP-06-027-001-001/11569
(PEDOUTAPALLI)
|
0206027000NRG25080420240026026
|
08/04/2024
|
Sambasivarao
|
0206027WL001840
|
Sambasivarao
|
00666
|
IDFB0080391
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762349
|
|
MR KANAGALA SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
280
|
Unguturu
|
AP-06-027-002-002/11286
(ATKURU)
|
0206027000NRG25080420240017554
|
08/04/2024
|
Anil
|
0206027WL001411
|
Anil
|
00688
|
FINO0001112
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762469
|
|
Devarapalli Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
281
|
Unguturu
|
AP-06-027-001-001/11577
(PEDOUTAPALLI)
|
0206027000NRG25080420240026211
|
08/04/2024
|
Pushpa Rani
|
0206027WL001843
|
Pushpa Rani
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3127762350
|
|
DEVARAPALLI PUSHPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Unguturu
|
AP-06-027-002-002/11291
(ATKURU)
|
0206027000NRG25080420240017767
|
08/04/2024
|
Imam Saheb
|
0206027WL001423
|
Imam Saheb
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762348
|
|
SAYYD IMAMA SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Unguturu
|
AP-06-027-002-002/11296
(ATKURU)
|
0206027000NRG25080420240017683
|
08/04/2024
|
Lakshmi Kanthamma
|
0206027WL001418
|
Lakshmi Kanthamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762353
|
|
MULAGALAMPALLI LAKSHMI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Unguturu
|
AP-06-027-002-002/11296
(ATKURU)
|
0206027000NRG25080420240017684
|
08/04/2024
|
Samba Murthi
|
0206027WL001418
|
Samba Murthi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762354
|
|
MULAGALAMPALLI SAMBA MURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Unguturu
|
AP-06-027-002-002/11302
(ATKURU)
|
0206027000NRG25080420240019080
|
08/04/2024
|
Venkata Lakshmi
|
0206027WL001506
|
Venkata Lakshmi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762352
|
|
DURGASI VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Unguturu
|
AP-06-027-002-002/11315
(ATKURU)
|
0206027000NRG25080420240019124
|
08/04/2024
|
Mangutum Bee
|
0206027WL001513
|
Mangutum Bee
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127762351
|
|
SHAIK MANGUTUM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
|
287
|
Unguturu
|
AP-06-027-018-020/010023
(VEMPADU)
|
0206027000NRG25080420240064940
|
08/04/2024
|
Paparao
|
0206027WL002720
|
Paparao
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127762507
|
|
Mr TULLIMILLI PAPA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
Unguturu
|
AP-06-027-018-020/010114
(VEMPADU)
|
0206027000NRG25080420240064992
|
08/04/2024
|
Sri Nuvasa Rao
|
0206027WL002720
|
Sri Nuvasa Rao
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127762606
|
|
NAGANABOYINA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309002
|
309002
|
|
|
|
|
|
|
|