|
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
|
Pithapuram
|
AP-04-021-005-005/010220
()
|
0204021000NRG25030520240597028
|
03/05/2024
|
ashok kumar
|
0204021WL020205
|
ashok kumar
|
00078
|
CNRB0005935
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005605673
|
|
BEZAWADA ASHOK KUMAR
|
CANARA BANK(508532)
|
|
2
|
Pithapuram
|
AP-04-021-014-012/020380
()
|
0204021000NRG25030520240595442
|
03/05/2024
|
Padmaraju
|
0204021WL020169
|
Padmaraju
|
00078
|
CNRB0005935
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605622
|
|
YALLA PADMARAJU YALLA NAGAJYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Pithapuram
|
AP-04-021-014-012/020444
()
|
0204021000NRG25030520240595396
|
03/05/2024
|
SRIPATI BABJI
|
0204021WL020168
|
SRIPATI BABJI
|
00078
|
CNRB0005935
|
269
|
269
|
Processed
|
14/05/2024
|
|
4005605601
|
|
SRIPATI BABJI
|
CANARA BANK(508532)
|
|
4
|
Pithapuram
|
AP-04-021-014-012/020530
()
|
0204021000NRG25030520240595401
|
03/05/2024
|
Veerababu
|
0204021WL020168
|
Veerababu
|
00078
|
CNRB0005935
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605658
|
|
ANALA VEERA BABU
|
CANARA BANK(508532)
|
|
5
|
Pithapuram
|
AP-04-021-025-001/010613
()
|
0204021000NRG25030520240599767
|
03/05/2024
|
Sivaram
|
0204021WL020242
|
Sivaram
|
00078
|
CNRB0005935
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005605654
|
|
PEKETI SIVARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4321
|
4321
|
|
|
|
|
|
|
|
|
6
|
Pithapuram
|
AP-04-021-014-012/020589
()
|
0204021000NRG25030520240595946
|
03/05/2024
|
seetha
|
0204021WL020189
|
seetha
|
00078
|
CNRB0013260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605659
|
|
THOLEM SITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
7
|
Pithapuram
|
AP-04-021-010-008/010155
()
|
0204021000NRG25030520240596222
|
03/05/2024
|
Rambabu
|
0204021WL020195
|
Rambabu
|
00177
|
IOBA0000554
|
1052
|
1052
|
Processed
|
14/05/2024
|
|
4005605530
|
|
Mr DADALA RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
8
|
Pithapuram
|
AP-04-021-010-008/010508
()
|
0204021000NRG25030520240596298
|
03/05/2024
|
Achamma
|
0204021WL020195
|
Achamma
|
00177
|
IOBA0000554
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4005605598
|
|
RAYUDU ACHCHIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Pithapuram
|
AP-04-021-010-008/010531
()
|
0204021000NRG25030520240596301
|
03/05/2024
|
Nirmalavijayakumari
|
0204021WL020195
|
Nirmalavijayakumari
|
00177
|
IOBA0000554
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4005605581
|
|
AMBATI NIRMALA VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pithapuram
|
AP-04-021-014-012/020007
()
|
0204021000NRG25030520240595334
|
03/05/2024
|
Avala Veerabhadrarao
|
0204021WL020168
|
Avala Veerabhadrarao
|
00177
|
IOBA0000554
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605624
|
|
AVALA VERA BHADRARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Pithapuram
|
AP-04-021-014-012/020007
()
|
0204021000NRG25030520240595335
|
03/05/2024
|
Satyavathi
|
0204021WL020168
|
Satyavathi
|
00177
|
IOBA0000554
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605542
|
|
AVALA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Pithapuram
|
AP-04-021-014-012/020011
()
|
0204021000NRG25030520240595338
|
03/05/2024
|
Mahaalakshmi
|
0204021WL020168
|
Mahaalakshmi
|
00177
|
IOBA0000554
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605572
|
|
PADALA MAHALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Pithapuram
|
AP-04-021-014-012/020011
()
|
0204021000NRG25030520240595339
|
03/05/2024
|
PADALA SRINIVASA RAO
|
0204021WL020168
|
PADALA SRINIVASA RAO
|
00177
|
IOBA0000554
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605644
|
|
PADALA SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Pithapuram
|
AP-04-021-014-012/020017
()
|
0204021000NRG25030520240595905
|
03/05/2024
|
Satyavati
|
0204021WL020189
|
Satyavati
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605517
|
|
SILAM SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Pithapuram
|
AP-04-021-014-012/020022
()
|
0204021000NRG25030520240595906
|
03/05/2024
|
Satyavati
|
0204021WL020189
|
Satyavati
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605608
|
|
SORNAPUDI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Pithapuram
|
AP-04-021-014-012/020030
()
|
0204021000NRG25030520240595412
|
03/05/2024
|
Poolaraavu
|
0204021WL020169
|
Poolaraavu
|
00177
|
IOBA0000554
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605536
|
|
VALAGA POLARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Pithapuram
|
AP-04-021-014-012/020042
()
|
0204021000NRG25030520240595413
|
03/05/2024
|
kantam
|
0204021WL020169
|
kantam
|
00177
|
IOBA0000554
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605560
|
|
RUGADA KANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Pithapuram
|
AP-04-021-014-012/020043
()
|
0204021000NRG25030520240595345
|
03/05/2024
|
Venkatalakshmi
|
0204021WL020168
|
Venkatalakshmi
|
00177
|
IOBA0000554
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605636
|
|
PADALA VENKATALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Pithapuram
|
AP-04-021-014-012/020052
()
|
0204021000NRG25030520240595414
|
03/05/2024
|
BEESHETTI KUMARI
|
0204021WL020169
|
BEESHETTI KUMARI
|
00177
|
IOBA0000554
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005605671
|
|
BEESHETTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Pithapuram
|
AP-04-021-014-012/020056
()
|
0204021000NRG25030520240595416
|
03/05/2024
|
Appalaraju
|
0204021WL020169
|
Appalaraju
|
00177
|
IOBA0000554
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605564
|
|
TAPPITA APPALARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Pithapuram
|
AP-04-021-014-012/020056
()
|
0204021000NRG25030520240595415
|
03/05/2024
|
Suryanarayana
|
0204021WL020169
|
Suryanarayana
|
00177
|
IOBA0000554
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605535
|
|
TAPPITA SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Pithapuram
|
AP-04-021-014-012/020066
()
|
0204021000NRG25030520240595347
|
03/05/2024
|
Neeli Adi lakshmi
|
0204021WL020168
|
Neeli Adi lakshmi
|
00177
|
IOBA0000554
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605627
|
|
NEELI ADI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Pithapuram
|
AP-04-021-014-012/020066
()
|
0204021000NRG25030520240595346
|
03/05/2024
|
Satyanarayana
|
0204021WL020168
|
Satyanarayana
|
00177
|
IOBA0000554
|
1347
|
1347
|
Processed
|
14/05/2024
|
|
4005605573
|
|
NEELI SATY NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Pithapuram
|
AP-04-021-014-012/020079
()
|
0204021000NRG25030520240595350
|
03/05/2024
|
Brahmayya
|
0204021WL020168
|
Brahmayya
|
00177
|
IOBA0000554
|
1347
|
1347
|
Processed
|
14/05/2024
|
|
4005605655
|
|
KOTTAPALLI BRAHAMAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Pithapuram
|
AP-04-021-014-012/020080
()
|
0204021000NRG25030520240595351
|
03/05/2024
|
Prasad
|
0204021WL020168
|
Prasad
|
00177
|
IOBA0000554
|
1347
|
1347
|
Processed
|
14/05/2024
|
|
4005605506
|
|
TALARI PRASAD
|
CANARA BANK(508532)
|
|
26
|
Pithapuram
|
AP-04-021-014-012/020081
()
|
0204021000NRG25030520240595352
|
03/05/2024
|
Tammarao
|
0204021WL020168
|
Tammarao
|
00177
|
IOBA0000554
|
1347
|
1347
|
Processed
|
14/05/2024
|
|
4005605505
|
|
THALARI THAMMA RAO T AMMANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Pithapuram
|
AP-04-021-014-012/020089
()
|
0204021000NRG25030520240595907
|
03/05/2024
|
Peda Suryarao
|
0204021WL020189
|
Peda Suryarao
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605626
|
|
PALENKI SURYA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Pithapuram
|
AP-04-021-014-012/020105
()
|
0204021000NRG25030520240595353
|
03/05/2024
|
Bulliveeraju
|
0204021WL020168
|
Bulliveeraju
|
00177
|
IOBA0000554
|
1347
|
1347
|
Processed
|
14/05/2024
|
|
4005605628
|
|
AKKIREDDY BULLI VEERAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Pithapuram
|
AP-04-021-014-012/020109
()
|
0204021000NRG25030520240595354
|
03/05/2024
|
Suryanarayana
|
0204021WL020168
|
Suryanarayana
|
00177
|
IOBA0000554
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605595
|
|
MIRIYALA S NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Pithapuram
|
AP-04-021-014-012/020118
()
|
0204021000NRG25030520240595355
|
03/05/2024
|
Arjuna
|
0204021WL020168
|
Arjuna
|
00177
|
IOBA0000554
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605652
|
|
RAMISETTY ARJUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Pithapuram
|
AP-04-021-014-012/020123
()
|
0204021000NRG25030520240595356
|
03/05/2024
|
Jayalakshmi
|
0204021WL020168
|
Jayalakshmi
|
00177
|
IOBA0000554
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605541
|
|
SAITINA JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Pithapuram
|
AP-04-021-014-012/020124
()
|
0204021000NRG25030520240595419
|
03/05/2024
|
Satyanarayana
|
0204021WL020169
|
Satyanarayana
|
00177
|
IOBA0000554
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605550
|
|
MEDISETTI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Pithapuram
|
AP-04-021-014-012/020124
()
|
0204021000NRG25030520240595420
|
03/05/2024
|
Yesuratnam
|
0204021WL020169
|
Yesuratnam
|
00177
|
IOBA0000554
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605616
|
|
MEDISETTI YESURATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Pithapuram
|
AP-04-021-014-012/020125
()
|
0204021000NRG25030520240595908
|
03/05/2024
|
Annam Nagaraju
|
0204021WL020189
|
Annam Nagaraju
|
00177
|
IOBA0000554
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005605609
|
|
ANNAM NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Pithapuram
|
AP-04-021-014-012/020126
()
|
0204021000NRG25030520240595421
|
03/05/2024
|
Adinarayana
|
0204021WL020169
|
Adinarayana
|
00177
|
IOBA0000554
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005605618
|
|
KOTINI ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pithapuram
|
AP-04-021-014-012/020127
()
|
0204021000NRG25030520240595422
|
03/05/2024
|
Nageswararao
|
0204021WL020169
|
Nageswararao
|
00177
|
IOBA0000554
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605558
|
|
SINGAMSETTY NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Pithapuram
|
AP-04-021-014-012/020129
()
|
0204021000NRG25030520240595909
|
03/05/2024
|
Satyavathi
|
0204021WL020189
|
Satyavathi
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605515
|
|
GONTHINA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Pithapuram
|
AP-04-021-014-012/020130
()
|
0204021000NRG25030520240595910
|
03/05/2024
|
Srinivasarao
|
0204021WL020189
|
Srinivasarao
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605650
|
|
KALLAPALLI SRINIVASARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Pithapuram
|
AP-04-021-014-012/020133
()
|
0204021000NRG25030520240595911
|
03/05/2024
|
Adivenkataramana
|
0204021WL020189
|
Adivenkataramana
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605525
|
|
GOTINA A V RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Pithapuram
|
AP-04-021-014-012/020140
()
|
0204021000NRG25030520240595424
|
03/05/2024
|
Satyavathi
|
0204021WL020169
|
Satyavathi
|
00177
|
IOBA0000554
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605552
|
|
PASAKADUGULA SATHYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Pithapuram
|
AP-04-021-014-012/020149
()
|
0204021000NRG25030520240595913
|
03/05/2024
|
laxmi
|
0204021WL020189
|
laxmi
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605520
|
|
CHINTADA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Pithapuram
|
AP-04-021-014-012/020149
()
|
0204021000NRG25030520240595912
|
03/05/2024
|
Tirumalarao
|
0204021WL020189
|
Tirumalarao
|
00177
|
IOBA0000554
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005605576
|
|
CHINTHADA THIRUMALA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Pithapuram
|
AP-04-021-014-012/020153
()
|
0204021000NRG25030520240595914
|
03/05/2024
|
Dorababu
|
0204021WL020189
|
Dorababu
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605546
|
|
MALISETTI DORABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Pithapuram
|
AP-04-021-014-012/020155
()
|
0204021000NRG25030520240595358
|
03/05/2024
|
Trimurthulu
|
0204021WL020168
|
Trimurthulu
|
00177
|
IOBA0000554
|
1078
|
1078
|
Processed
|
14/05/2024
|
|
4005605508
|
|
MR KOTHAPALLI TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pithapuram
|
AP-04-021-014-012/020167
()
|
0204021000NRG25030520240595915
|
03/05/2024
|
Suryanarayana
|
0204021WL020189
|
Suryanarayana
|
00177
|
IOBA0000554
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005605510
|
|
KAMISETTI SURYANARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Pithapuram
|
AP-04-021-014-012/020170
()
|
0204021000NRG25030520240595916
|
03/05/2024
|
Gangabhavani
|
0204021WL020189
|
Gangabhavani
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605526
|
|
LOLA GANGABHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Pithapuram
|
AP-04-021-014-012/020171
()
|
0204021000NRG25030520240595917
|
03/05/2024
|
Satyavathi
|
0204021WL020189
|
Satyavathi
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605642
|
|
ADARI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Pithapuram
|
AP-04-021-014-012/020179
()
|
0204021000NRG25030520240595362
|
03/05/2024
|
Manemma
|
0204021WL020168
|
Manemma
|
00177
|
IOBA0000554
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605577
|
|
ALLA MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Pithapuram
|
AP-04-021-014-012/020179
()
|
0204021000NRG25030520240595361
|
03/05/2024
|
Vishnu
|
0204021WL020168
|
Vishnu
|
00177
|
IOBA0000554
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605584
|
|
ALLA VISHNU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Pithapuram
|
AP-04-021-014-012/020185
()
|
0204021000NRG25030520240595365
|
03/05/2024
|
ALLA Papa ratnam
|
0204021WL020168
|
ALLA Papa ratnam
|
00177
|
IOBA0000554
|
1347
|
1347
|
Processed
|
14/05/2024
|
|
4005605556
|
|
AALLA PAPA RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Pithapuram
|
AP-04-021-014-012/020185
()
|
0204021000NRG25030520240595364
|
03/05/2024
|
Suryanarayana
|
0204021WL020168
|
Suryanarayana
|
00177
|
IOBA0000554
|
1347
|
1347
|
Processed
|
14/05/2024
|
|
4005605555
|
|
ALLA MALLAYAMMA A SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Pithapuram
|
AP-04-021-014-012/020186
()
|
0204021000NRG25030520240595918
|
03/05/2024
|
Sesharao
|
0204021WL020189
|
Sesharao
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605544
|
|
MALLA SESHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Pithapuram
|
AP-04-021-014-012/020187
()
|
0204021000NRG25030520240595366
|
03/05/2024
|
Manikyam
|
0204021WL020168
|
Manikyam
|
00177
|
IOBA0000554
|
1347
|
1347
|
Processed
|
14/05/2024
|
|
4005605611
|
|
CHINTALAPUDI MANIKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Pithapuram
|
AP-04-021-014-012/020188
()
|
0204021000NRG25030520240595368
|
03/05/2024
|
Kanakalakshmi
|
0204021WL020168
|
Kanakalakshmi
|
00177
|
IOBA0000554
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605630
|
|
NEELI KANAKA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Pithapuram
|
AP-04-021-014-012/020191
()
|
0204021000NRG25030520240595425
|
03/05/2024
|
Saraswathi
|
0204021WL020169
|
Saraswathi
|
00177
|
IOBA0000554
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605543
|
|
TAPPITA SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Pithapuram
|
AP-04-021-014-012/020194
()
|
0204021000NRG25030520240595920
|
03/05/2024
|
Dhanalakshmi
|
0204021WL020189
|
Dhanalakshmi
|
00177
|
IOBA0000554
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005605612
|
|
KADA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pithapuram
|
AP-04-021-014-012/020194
()
|
0204021000NRG25030520240595919
|
03/05/2024
|
Dharmaraju
|
0204021WL020189
|
Dharmaraju
|
00177
|
IOBA0000554
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005605523
|
|
K DHARAMRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Pithapuram
|
AP-04-021-014-012/020199
()
|
0204021000NRG25030520240595427
|
03/05/2024
|
Kanaka Durga
|
0204021WL020169
|
Kanaka Durga
|
00177
|
IOBA0000554
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605529
|
|
PADALA KANAKADURGA
|
CANARA BANK(508532)
|
|
59
|
Pithapuram
|
AP-04-021-014-012/020200
()
|
0204021000NRG25030520240595370
|
03/05/2024
|
Lakshmi
|
0204021WL020168
|
Lakshmi
|
00177
|
IOBA0000554
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605567
|
|
MELETI KANAKA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Pithapuram
|
AP-04-021-014-012/020201
()
|
0204021000NRG25030520240595921
|
03/05/2024
|
Yesubabu
|
0204021WL020189
|
Yesubabu
|
00177
|
IOBA0000554
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005605651
|
|
THAPPITA YESUBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Pithapuram
|
AP-04-021-014-012/020202
()
|
0204021000NRG25030520240595371
|
03/05/2024
|
Chandrarao
|
0204021WL020168
|
Chandrarao
|
00177
|
IOBA0000554
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605570
|
|
TAPPITI CHANDARA RAO S O APPA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Pithapuram
|
AP-04-021-014-012/020208
()
|
0204021000NRG25030520240595429
|
03/05/2024
|
Tatarao
|
0204021WL020169
|
Tatarao
|
00177
|
IOBA0000554
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605534
|
|
GONTHINS APPALA SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Pithapuram
|
AP-04-021-014-012/020209
()
|
0204021000NRG25030520240595430
|
03/05/2024
|
Venkatarao
|
0204021WL020169
|
Venkatarao
|
00177
|
IOBA0000554
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605615
|
|
DIVITEELA VENKATRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Pithapuram
|
AP-04-021-014-012/020214
()
|
0204021000NRG25030520240595372
|
03/05/2024
|
lakshmi
|
0204021WL020168
|
lakshmi
|
00177
|
IOBA0000554
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605619
|
|
ADARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pithapuram
|
AP-04-021-014-012/020222
()
|
0204021000NRG25030520240595373
|
03/05/2024
|
Nokaraju
|
0204021WL020168
|
Nokaraju
|
00177
|
IOBA0000554
|
1347
|
1347
|
Processed
|
14/05/2024
|
|
4005605590
|
|
KOTHAPALLI NUKARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Pithapuram
|
AP-04-021-014-012/020227
()
|
0204021000NRG25030520240595922
|
03/05/2024
|
Vijayalakshmi
|
0204021WL020189
|
Vijayalakshmi
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605514
|
|
B VIJAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Pithapuram
|
AP-04-021-014-012/020228
()
|
0204021000NRG25030520240595375
|
03/05/2024
|
naagamani
|
0204021WL020168
|
naagamani
|
00177
|
IOBA0000554
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605575
|
|
PADALA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Pithapuram
|
AP-04-021-014-012/020229
()
|
0204021000NRG25030520240595377
|
03/05/2024
|
DEVI
|
0204021WL020168
|
DEVI
|
00177
|
IOBA0000554
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605578
|
|
PADALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Pithapuram
|
AP-04-021-014-012/020229
()
|
0204021000NRG25030520240595376
|
03/05/2024
|
Gavarraju
|
0204021WL020168
|
Gavarraju
|
00177
|
IOBA0000554
|
1347
|
1347
|
Processed
|
14/05/2024
|
|
4005605597
|
|
PADALA GOWARRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Pithapuram
|
AP-04-021-014-012/020230
()
|
0204021000NRG25030520240595378
|
03/05/2024
|
KOTHAPALLI HARIBABU
|
0204021WL020168
|
KOTHAPALLI HARIBABU
|
00177
|
IOBA0000554
|
808
|
808
|
Processed
|
14/05/2024
|
|
4005605656
|
|
KOTHAPALLI HARIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Pithapuram
|
AP-04-021-014-012/020234
()
|
0204021000NRG25030520240595431
|
03/05/2024
|
Rambabu
|
0204021WL020169
|
Rambabu
|
00177
|
IOBA0000554
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605574
|
|
KAKI RAM BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Pithapuram
|
AP-04-021-014-012/020236
()
|
0204021000NRG25030520240595379
|
03/05/2024
|
Lovatalli
|
0204021WL020168
|
Lovatalli
|
00177
|
IOBA0000554
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605528
|
|
CHINTALAPUDI LOVATHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Pithapuram
|
AP-04-021-014-012/020249
()
|
0204021000NRG25030520240595432
|
03/05/2024
|
Durgaprasad
|
0204021WL020169
|
Durgaprasad
|
00177
|
IOBA0000554
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005605524
|
|
PRAGADA DURGA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Pithapuram
|
AP-04-021-014-012/020250
()
|
0204021000NRG25030520240595433
|
03/05/2024
|
Jagannayakulu
|
0204021WL020169
|
Jagannayakulu
|
00177
|
IOBA0000554
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005605617
|
|
PABBIREDDY JAGANNADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Pithapuram
|
AP-04-021-014-012/020252
()
|
0204021000NRG25030520240595434
|
03/05/2024
|
Srinivasarao
|
0204021WL020169
|
Srinivasarao
|
00177
|
IOBA0000554
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605533
|
|
GONTHINA SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Pithapuram
|
AP-04-021-014-012/020268
()
|
0204021000NRG25030520240595382
|
03/05/2024
|
Ammaji
|
0204021WL020168
|
Ammaji
|
00177
|
IOBA0000554
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605585
|
|
BANDARU AMMAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Pithapuram
|
AP-04-021-014-012/020275
()
|
0204021000NRG25030520240595383
|
03/05/2024
|
Rajubabu
|
0204021WL020168
|
Rajubabu
|
00177
|
IOBA0000554
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605507
|
|
MADASU RAJUBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Pithapuram
|
AP-04-021-014-012/020277
()
|
0204021000NRG25030520240595924
|
03/05/2024
|
anasuya
|
0204021WL020189
|
anasuya
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605516
|
|
RAVADA ANASUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Pithapuram
|
AP-04-021-014-012/020279
()
|
0204021000NRG25030520240595435
|
03/05/2024
|
Nookaraju
|
0204021WL020169
|
Nookaraju
|
00177
|
IOBA0000554
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005605537
|
|
KOTLA NOOKA RAJU K SATYANARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Pithapuram
|
AP-04-021-014-012/020285
()
|
0204021000NRG25030520240595925
|
03/05/2024
|
Venkatarao
|
0204021WL020189
|
Venkatarao
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605554
|
|
KALLA VENKATA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Pithapuram
|
AP-04-021-014-012/020317
()
|
0204021000NRG25030520240595387
|
03/05/2024
|
Padma
|
0204021WL020168
|
Padma
|
00177
|
IOBA0000554
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605557
|
|
ALLA PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Pithapuram
|
AP-04-021-014-012/020317
()
|
0204021000NRG25030520240595386
|
03/05/2024
|
Srinivasarao
|
0204021WL020168
|
Srinivasarao
|
00177
|
IOBA0000554
|
1347
|
1347
|
Processed
|
14/05/2024
|
|
4005605563
|
|
ALLA SRINIVAS ALIAS SRINIVAS RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Pithapuram
|
AP-04-021-014-012/020322
()
|
0204021000NRG25030520240595926
|
03/05/2024
|
Subbalakshmi
|
0204021WL020189
|
Subbalakshmi
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605527
|
|
GOPU SUBBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Pithapuram
|
AP-04-021-014-012/020328
()
|
0204021000NRG25030520240595436
|
03/05/2024
|
ADARI MANGA
|
0204021WL020169
|
ADARI MANGA
|
00177
|
IOBA0000554
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005605600
|
|
ADARI MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Pithapuram
|
AP-04-021-014-012/020332
()
|
0204021000NRG25030520240595389
|
03/05/2024
|
Apparao
|
0204021WL020168
|
Apparao
|
00177
|
IOBA0000554
|
1347
|
1347
|
Processed
|
14/05/2024
|
|
4005605589
|
|
CHANDAKA APPA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Pithapuram
|
AP-04-021-014-012/020349
()
|
0204021000NRG25030520240595927
|
03/05/2024
|
Bulli Venkanna
|
0204021WL020189
|
Bulli Venkanna
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605512
|
|
YALLA BULLI VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Pithapuram
|
AP-04-021-014-012/020352
()
|
0204021000NRG25030520240595437
|
03/05/2024
|
Venkataramana
|
0204021WL020169
|
Venkataramana
|
00177
|
IOBA0000554
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005605568
|
|
RAMUDRI VENKATA RAMANA RAMUDRI DHANALAK
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Pithapuram
|
AP-04-021-014-012/020362
()
|
0204021000NRG25030520240595390
|
03/05/2024
|
Baburao
|
0204021WL020168
|
Baburao
|
00177
|
IOBA0000554
|
808
|
808
|
Processed
|
14/05/2024
|
|
4005605592
|
|
SRIPATI ATCHIRAJU ALIAS BABURAO
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Pithapuram
|
AP-04-021-014-012/020371
()
|
0204021000NRG25030520240595438
|
03/05/2024
|
Palagarra Shanthi
|
0204021WL020169
|
Palagarra Shanthi
|
00177
|
IOBA0000554
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605545
|
|
Palagarra Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Pithapuram
|
AP-04-021-014-012/020371
()
|
0204021000NRG25030520240595439
|
03/05/2024
|
Venkateswararao
|
0204021WL020169
|
Venkateswararao
|
00177
|
IOBA0000554
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005605643
|
|
PALAGARRA VENKATESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Pithapuram
|
AP-04-021-014-012/020377
()
|
0204021000NRG25030520240595441
|
03/05/2024
|
Prasadarao
|
0204021WL020169
|
Prasadarao
|
00177
|
IOBA0000554
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005605540
|
|
BURRA PRASADA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Pithapuram
|
AP-04-021-014-012/020392
()
|
0204021000NRG25030520240595391
|
03/05/2024
|
Venkateswararao
|
0204021WL020168
|
Venkateswararao
|
00177
|
IOBA0000554
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605588
|
|
ANALA VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Pithapuram
|
AP-04-021-014-012/020408
()
|
0204021000NRG25030520240595928
|
03/05/2024
|
Suryakantham
|
0204021WL020189
|
Suryakantham
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605591
|
|
SORNAPUDI S KANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Pithapuram
|
AP-04-021-014-012/020411
()
|
0204021000NRG25030520240595929
|
03/05/2024
|
Mahalaxmi
|
0204021WL020189
|
Mahalaxmi
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605513
|
|
KOMMINEDI MAHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Pithapuram
|
AP-04-021-014-012/020413
()
|
0204021000NRG25030520240595443
|
03/05/2024
|
Anand
|
0204021WL020169
|
Anand
|
00177
|
IOBA0000554
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605548
|
|
GANPA ANAND
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Pithapuram
|
AP-04-021-014-012/020413
()
|
0204021000NRG25030520240595445
|
03/05/2024
|
Manga
|
0204021WL020169
|
Manga
|
00177
|
IOBA0000554
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605551
|
|
GANPA MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Pithapuram
|
AP-04-021-014-012/020413
()
|
0204021000NRG25030520240595444
|
03/05/2024
|
Triveni
|
0204021WL020169
|
Triveni
|
00177
|
IOBA0000554
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605532
|
|
GAMPA THRIVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Pithapuram
|
AP-04-021-014-012/020417
()
|
0204021000NRG25030520240595930
|
03/05/2024
|
Anuradha
|
0204021WL020189
|
Anuradha
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605511
|
|
GORRELA SAIKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Pithapuram
|
AP-04-021-014-012/020434
()
|
0204021000NRG25030520240595395
|
03/05/2024
|
Ramanamma
|
0204021WL020168
|
Ramanamma
|
00177
|
IOBA0000554
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605566
|
|
ALLA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Pithapuram
|
AP-04-021-014-012/020435
()
|
0204021000NRG25030520240595932
|
03/05/2024
|
Durga
|
0204021WL020189
|
Durga
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605571
|
|
MEDISETTY DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Pithapuram
|
AP-04-021-014-012/020435
()
|
0204021000NRG25030520240595931
|
03/05/2024
|
Satyanarayana
|
0204021WL020189
|
Satyanarayana
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605606
|
|
MEDISHETTI SATYA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Pithapuram
|
AP-04-021-014-012/020450
()
|
0204021000NRG25030520240595446
|
03/05/2024
|
Peddakapu
|
0204021WL020169
|
Peddakapu
|
00177
|
IOBA0000554
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605613
|
|
NAYIKALA PEDAKAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Pithapuram
|
AP-04-021-014-012/020453
()
|
0204021000NRG25030520240595447
|
03/05/2024
|
Sitaratnam
|
0204021WL020169
|
Sitaratnam
|
00177
|
IOBA0000554
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005605538
|
|
VEMPATA SEETARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Pithapuram
|
AP-04-021-014-012/020457
()
|
0204021000NRG25030520240595934
|
03/05/2024
|
Saraswathi
|
0204021WL020189
|
Saraswathi
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605610
|
|
MEDISETTY SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Pithapuram
|
AP-04-021-014-012/020457
()
|
0204021000NRG25030520240595933
|
03/05/2024
|
Venkataramana
|
0204021WL020189
|
Venkataramana
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605604
|
|
MEDISHETTI VENKATARAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Pithapuram
|
AP-04-021-014-012/020458
()
|
0204021000NRG25030520240595935
|
03/05/2024
|
Babji
|
0204021WL020189
|
Babji
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605625
|
|
SHEK BABJI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Pithapuram
|
AP-04-021-014-012/020471
()
|
0204021000NRG25030520240595937
|
03/05/2024
|
Venkataramana
|
0204021WL020189
|
Venkataramana
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605645
|
|
NAYIKALA VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Pithapuram
|
AP-04-021-014-012/020473
()
|
0204021000NRG25030520240595448
|
03/05/2024
|
Mangarao
|
0204021WL020169
|
Mangarao
|
00177
|
IOBA0000554
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005605518
|
|
PALINKI MANGARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Pithapuram
|
AP-04-021-014-012/020478
()
|
0204021000NRG25030520240595449
|
03/05/2024
|
Satyanarayana
|
0204021WL020169
|
Satyanarayana
|
00177
|
IOBA0000554
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605559
|
|
ADARI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Pithapuram
|
AP-04-021-014-012/020481
()
|
0204021000NRG25030520240595450
|
03/05/2024
|
Rambabu
|
0204021WL020169
|
Rambabu
|
00177
|
IOBA0000554
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005605539
|
|
KESIREDDY RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Pithapuram
|
AP-04-021-014-012/020493
()
|
0204021000NRG25030520240595938
|
03/05/2024
|
Kuteswararao
|
0204021WL020189
|
Kuteswararao
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605509
|
|
RAVADA KOTESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Pithapuram
|
AP-04-021-014-012/020498
()
|
0204021000NRG25030520240595451
|
03/05/2024
|
Ramarao
|
0204021WL020169
|
Ramarao
|
00177
|
IOBA0000554
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005605547
|
|
GUNDARAPU RAMARAO G SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Pithapuram
|
AP-04-021-014-012/020499
()
|
0204021000NRG25030520240595939
|
03/05/2024
|
Satyanarayana
|
0204021WL020189
|
Satyanarayana
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605580
|
|
NALLA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Pithapuram
|
AP-04-021-014-012/020510
()
|
0204021000NRG25030520240595941
|
03/05/2024
|
vijaya lakshmi
|
0204021WL020189
|
vijaya lakshmi
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605579
|
|
ADARI VIJAYA LAXMI
|
CANARA BANK(508532)
|
|
115
|
Pithapuram
|
AP-04-021-014-012/020540
()
|
0204021000NRG25030520240595452
|
03/05/2024
|
Chandra Rao
|
0204021WL020169
|
Chandra Rao
|
00177
|
IOBA0000554
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005605629
|
|
VEMPATI CHANDRA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Pithapuram
|
AP-04-021-014-012/020543
()
|
0204021000NRG25030520240595943
|
03/05/2024
|
ganga bhavani
|
0204021WL020189
|
ganga bhavani
|
00177
|
IOBA0000554
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005605565
|
|
G GANGA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Pithapuram
|
AP-04-021-014-012/020543
()
|
0204021000NRG25030520240595942
|
03/05/2024
|
Paparao
|
0204021WL020189
|
Paparao
|
00177
|
IOBA0000554
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005605582
|
|
GUTURTHI PAPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Pithapuram
|
AP-04-021-014-012/020557
()
|
0204021000NRG25030520240595944
|
03/05/2024
|
Ammulu
|
0204021WL020189
|
Ammulu
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605561
|
|
TEKE AMMULU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Pithapuram
|
AP-04-021-014-012/020577
()
|
0204021000NRG25030520240595945
|
03/05/2024
|
nageswararaavu
|
0204021WL020189
|
nageswararaavu
|
00177
|
IOBA0000554
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005605586
|
|
ADARI NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Pithapuram
|
AP-04-021-014-012/020600
()
|
0204021000NRG25030520240595403
|
03/05/2024
|
Govindu
|
0204021WL020168
|
Govindu
|
00177
|
IOBA0000554
|
1078
|
1078
|
Processed
|
14/05/2024
|
|
4005605594
|
|
DODDA GOVINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Pithapuram
|
AP-04-021-014-012/020614
()
|
0204021000NRG25030520240595947
|
03/05/2024
|
POTALA KANAKALAKSHMI
|
0204021WL020189
|
POTALA KANAKALAKSHMI
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605646
|
|
POTALA KANAKALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Pithapuram
|
AP-04-021-014-012/020661
()
|
0204021000NRG25030520240595948
|
03/05/2024
|
apparao
|
0204021WL020189
|
apparao
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605583
|
|
NALLALA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Pithapuram
|
AP-04-021-014-012/020664
()
|
0204021000NRG25030520240595949
|
03/05/2024
|
China Narayanamurthi
|
0204021WL020189
|
China Narayanamurthi
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605672
|
|
NAYIKALA CHINA NARAYANA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Pithapuram
|
AP-04-021-014-012/020675
()
|
0204021000NRG25030520240595950
|
03/05/2024
|
ratnam
|
0204021WL020189
|
ratnam
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605519
|
|
KANURI RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Pithapuram
|
AP-04-021-014-012/020706
()
|
0204021000NRG25030520240595454
|
03/05/2024
|
sayamma
|
0204021WL020169
|
sayamma
|
00177
|
IOBA0000554
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605665
|
|
MANDAPALLI SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Pithapuram
|
AP-04-021-014-012/020713
()
|
0204021000NRG25030520240595456
|
03/05/2024
|
Jyothi
|
0204021WL020169
|
Jyothi
|
00177
|
IOBA0000554
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605549
|
|
GUTTHULA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Pithapuram
|
AP-04-021-014-012/20787
()
|
0204021000NRG25030520240595952
|
03/05/2024
|
PEELA MANGADEVI
|
0204021WL020189
|
PEELA MANGADEVI
|
00177
|
IOBA0000554
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605599
|
|
MRS PEELA MANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176339
|
176339
|
|
|
|
|
|
|
|
|
128
|
Pithapuram
|
AP-04-021-014-012/020200
()
|
0204021000NRG25030520240595369
|
03/05/2024
|
Lovaraju
|
0204021WL020168
|
Lovaraju
|
00177
|
IOBA0001037
|
1347
|
1347
|
Processed
|
14/05/2024
|
|
4005605562
|
|
MELETI LOVARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1347
|
1347
|
|
|
|
|
|
|
|
|
129
|
Pithapuram
|
AP-04-021-014-012/020755
()
|
0204021000NRG25030520240595457
|
03/05/2024
|
NAGRATNAM
|
0204021WL020169
|
NAGRATNAM
|
00227
|
KVBL0004845
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605667
|
|
R NAGARATNAM
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1619
|
1619
|
|
|
|
|
|
|
|
|
130
|
Pithapuram
|
AP-04-021-005-005/010062
()
|
0204021000NRG25030520240597004
|
03/05/2024
|
BEJAVADA RAJA
|
0204021WL020205
|
BEJAVADA RAJA
|
00415
|
SBIN0001003
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005605675
|
|
BEJAWADA RAJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Pithapuram
|
AP-04-021-005-005/010441
()
|
0204021000NRG25030520240597064
|
03/05/2024
|
Subbarao
|
0204021WL020205
|
Subbarao
|
00415
|
SBIN0001003
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005605661
|
|
MR PINNAM SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pithapuram
|
AP-04-021-005-005/010768
()
|
0204021000NRG25030520240597080
|
03/05/2024
|
Siva
|
0204021WL020205
|
Siva
|
00415
|
SBIN0001003
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605677
|
|
MR MADEPALLI SHIVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pithapuram
|
AP-04-021-005-005/010773
()
|
0204021000NRG25030520240597082
|
03/05/2024
|
Satyannarayana
|
0204021WL020205
|
Satyannarayana
|
00415
|
SBIN0001003
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005605657
|
|
MR MADEPALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pithapuram
|
AP-04-021-014-012/020016
()
|
0204021000NRG25030520240595410
|
03/05/2024
|
Nookaraaju
|
0204021WL020169
|
Nookaraaju
|
00415
|
SBIN0001003
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605620
|
|
PAILA NOOKARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Pithapuram
|
AP-04-021-014-012/020180
()
|
0204021000NRG25030520240595363
|
03/05/2024
|
Rambabu
|
0204021WL020168
|
Rambabu
|
00415
|
SBIN0001003
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605631
|
|
ALLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pithapuram
|
AP-04-021-014-012/020204
()
|
0204021000NRG25030520240595428
|
03/05/2024
|
Apparao
|
0204021WL020169
|
Apparao
|
00415
|
SBIN0001003
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605632
|
|
MR APPA RAO ADARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pithapuram
|
AP-04-021-014-012/020470
()
|
0204021000NRG25030520240595936
|
03/05/2024
|
Tateelu
|
0204021WL020189
|
Tateelu
|
00415
|
SBIN0001003
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005605676
|
|
MR MUDRAGADA SAMUDRUDU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pithapuram
|
AP-04-021-014-012/020713
()
|
0204021000NRG25030520240595455
|
03/05/2024
|
Suresh
|
0204021WL020169
|
Suresh
|
00415
|
SBIN0001003
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605664
|
|
MR SURESH KONTINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10010
|
10010
|
|
|
|
|
|
|
|
|
139
|
Pithapuram
|
AP-04-021-014-012/020599
()
|
0204021000NRG25030520240595453
|
03/05/2024
|
Sivayya
|
0204021WL020169
|
Sivayya
|
00415
|
SBIN0002721
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605638
|
|
MR SIVAYYA PEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1619
|
1619
|
|
|
|
|
|
|
|
|
140
|
Pithapuram
|
AP-04-021-014-012/020094
()
|
0204021000NRG25030520240595418
|
03/05/2024
|
Kamaraju
|
0204021WL020169
|
Kamaraju
|
00415
|
SBIN0021172
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605647
|
|
MR KETHINEEDI KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pithapuram
|
AP-04-021-014-012/020136
()
|
0204021000NRG25030520240595423
|
03/05/2024
|
Nageswararao BODIREDDY
|
0204021WL020169
|
Nageswararao BODIREDDY
|
00415
|
SBIN0021172
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605623
|
|
MR NAGESWARA RAO BODIREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3238
|
3238
|
|
|
|
|
|
|
|
|
142
|
Pithapuram
|
AP-04-021-014-012/020092
()
|
0204021000NRG25030520240595417
|
03/05/2024
|
Ramesh
|
0204021WL020169
|
Ramesh
|
00468
|
UBIN0804321
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005605531
|
|
GONTHINA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Pithapuram
|
AP-04-021-014-012/020199
()
|
0204021000NRG25030520240595426
|
03/05/2024
|
Veerababu
|
0204021WL020169
|
Veerababu
|
00468
|
UBIN0804321
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605593
|
|
PADALA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Pithapuram
|
AP-04-021-014-012/020373
()
|
0204021000NRG25030520240595440
|
03/05/2024
|
AADARI Dharma rao
|
0204021WL020169
|
AADARI Dharma rao
|
00468
|
UBIN0804321
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4005605521
|
|
AADARI DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Pithapuram
|
AP-04-021-014-012/020721
()
|
0204021000NRG25030520240595951
|
03/05/2024
|
Raja Shekhar
|
0204021WL020189
|
Raja Shekhar
|
00468
|
UBIN0804321
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005605522
|
|
ADARI RAJA SEKHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5667
|
5667
|
|
|
|
|
|
|
|
|
146
|
Pithapuram
|
AP-04-021-014-012/020277
()
|
0204021000NRG25030520240595923
|
03/05/2024
|
Ramana
|
0204021WL020189
|
Ramana
|
00468
|
UBIN0808938
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605605
|
|
RAVADA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
147
|
Pithapuram
|
AP-04-021-005-005/010001
()
|
0204021000NRG25030520240596980
|
03/05/2024
|
Vera Venkata Satyanarayanan
|
0204021WL020205
|
Vera Venkata Satyanarayanan
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605433
|
|
MADEPALLI V V SATYANARAYNA
|
BANK OF INDIA(508505)
|
|
148
|
Pithapuram
|
AP-04-021-005-005/010003
()
|
0204021000NRG25030520240596982
|
03/05/2024
|
Nageswararao
|
0204021WL020205
|
Nageswararao
|
00468
|
UBIN0903141
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005605461
|
|
BEZAWADA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
Pithapuram
|
AP-04-021-005-005/010011
()
|
0204021000NRG25030520240596983
|
03/05/2024
|
Boorayya
|
0204021WL020205
|
Boorayya
|
00468
|
UBIN0903141
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005605441
|
|
MEDISETTY BURAYYA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Pithapuram
|
AP-04-021-005-005/010016
()
|
0204021000NRG25030520240596984
|
03/05/2024
|
Malleswararao
|
0204021WL020205
|
Malleswararao
|
00468
|
UBIN0903141
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005605607
|
|
BEZAWADA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
Pithapuram
|
AP-04-021-005-005/010017
()
|
0204021000NRG25030520240596985
|
03/05/2024
|
Sambamoorti
|
0204021WL020205
|
Sambamoorti
|
00468
|
UBIN0903141
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005605471
|
|
BEZAWADA SAMBA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
152
|
Pithapuram
|
AP-04-021-005-005/010018
()
|
0204021000NRG25030520240596986
|
03/05/2024
|
GUNDRA VENKATESWARALU
|
0204021WL020205
|
GUNDRA VENKATESWARALU
|
00468
|
UBIN0903141
|
1633
|
1633
|
Processed
|
14/05/2024
|
|
4005605633
|
|
GUNDRA VENKATESWARUL
|
BANK OF BARODA(606985)
|
|
153
|
Pithapuram
|
AP-04-021-005-005/010018
()
|
0204021000NRG25030520240596987
|
03/05/2024
|
Raju
|
0204021WL020205
|
Raju
|
00468
|
UBIN0903141
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005605465
|
|
GUNDRA RAJA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Pithapuram
|
AP-04-021-005-005/010019
()
|
0204021000NRG25030520240596988
|
03/05/2024
|
Nageswararao
|
0204021WL020205
|
Nageswararao
|
00468
|
UBIN0903141
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005605439
|
|
JIGATAPU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Pithapuram
|
AP-04-021-005-005/010020
()
|
0204021000NRG25030520240596989
|
03/05/2024
|
YALLA SURYARAO
|
0204021WL020205
|
YALLA SURYARAO
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605648
|
|
YALLA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
Pithapuram
|
AP-04-021-005-005/010027
()
|
0204021000NRG25030520240596990
|
03/05/2024
|
Venkataratnam
|
0204021WL020205
|
Venkataratnam
|
00468
|
UBIN0903141
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005605473
|
|
DEVU VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
Pithapuram
|
AP-04-021-005-005/010030
()
|
0204021000NRG25030520240596991
|
03/05/2024
|
Venkateswararao
|
0204021WL020205
|
Venkateswararao
|
00468
|
UBIN0903141
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005605480
|
|
KARNEEDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
Pithapuram
|
AP-04-021-005-005/010031
()
|
0204021000NRG25030520240596992
|
03/05/2024
|
Baburao
|
0204021WL020205
|
Baburao
|
00468
|
UBIN0903141
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005605490
|
|
BEZAVADA BABU RAO
|
BANK OF BARODA(606985)
|
|
159
|
Pithapuram
|
AP-04-021-005-005/010035
()
|
0204021000NRG25030520240596993
|
03/05/2024
|
KARNEEDI SATTIBABU
|
0204021WL020205
|
KARNEEDI SATTIBABU
|
00468
|
UBIN0903141
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005605637
|
|
KARNEEDI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Pithapuram
|
AP-04-021-005-005/010038
()
|
0204021000NRG25030520240596995
|
03/05/2024
|
suresh
|
0204021WL020205
|
suresh
|
00468
|
UBIN0903141
|
1633
|
1633
|
Processed
|
14/05/2024
|
|
4005605496
|
|
KURAKULA SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
161
|
Pithapuram
|
AP-04-021-005-005/010038
()
|
0204021000NRG25030520240596994
|
03/05/2024
|
Venkanna
|
0204021WL020205
|
Venkanna
|
00468
|
UBIN0903141
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005605452
|
|
KURAKULA VENKANNA
|
BANK OF BARODA(606985)
|
|
162
|
Pithapuram
|
AP-04-021-005-005/010039
()
|
0204021000NRG25030520240596996
|
03/05/2024
|
Ramana
|
0204021WL020205
|
Ramana
|
00468
|
UBIN0903141
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005605485
|
|
BEZAWADA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Pithapuram
|
AP-04-021-005-005/010041
()
|
0204021000NRG25030520240596997
|
03/05/2024
|
Gopalaraju
|
0204021WL020205
|
Gopalaraju
|
00468
|
UBIN0903141
|
1633
|
1633
|
Processed
|
14/05/2024
|
|
4005605481
|
|
SAGIRAJU GOPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Pithapuram
|
AP-04-021-005-005/010043
()
|
0204021000NRG25030520240596998
|
03/05/2024
|
Venkataramana
|
0204021WL020205
|
Venkataramana
|
00468
|
UBIN0903141
|
1633
|
1633
|
Processed
|
14/05/2024
|
|
4005605446
|
|
MADEPALLI VENKANNA ALIAS VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Pithapuram
|
AP-04-021-005-005/010046
()
|
0204021000NRG25030520240596999
|
03/05/2024
|
Srinu
|
0204021WL020205
|
Srinu
|
00468
|
UBIN0903141
|
1633
|
1633
|
Processed
|
14/05/2024
|
|
4005605447
|
|
MADEPALLI SREENU
|
BANK OF BARODA(606985)
|
|
166
|
Pithapuram
|
AP-04-021-005-005/010049
()
|
0204021000NRG25030520240597000
|
03/05/2024
|
Venkataramana
|
0204021WL020205
|
Venkataramana
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605436
|
|
YERRAMSETTY VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Pithapuram
|
AP-04-021-005-005/010051
()
|
0204021000NRG25030520240597001
|
03/05/2024
|
Gangababu
|
0204021WL020205
|
Gangababu
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605483
|
|
YALLA GANGABABU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Pithapuram
|
AP-04-021-005-005/010052
()
|
0204021000NRG25030520240597002
|
03/05/2024
|
Yesubabu
|
0204021WL020205
|
Yesubabu
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605487
|
|
YERRAMSETTY YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Pithapuram
|
AP-04-021-005-005/010062
()
|
0204021000NRG25030520240597003
|
03/05/2024
|
bejawada verabaddararao
|
0204021WL020205
|
bejawada verabaddararao
|
00468
|
UBIN0903141
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005605504
|
|
BEZAWADA VEERABHDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
170
|
Pithapuram
|
AP-04-021-005-005/010064
()
|
0204021000NRG25030520240597005
|
03/05/2024
|
Manikanta
|
0204021WL020205
|
Manikanta
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605460
|
|
SAMIDALA MANIKANTHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Pithapuram
|
AP-04-021-005-005/010068
()
|
0204021000NRG25030520240597006
|
03/05/2024
|
Siva Senkar
|
0204021WL020205
|
Siva Senkar
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605476
|
|
KATTA SIVA SANKHAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pithapuram
|
AP-04-021-005-005/010069
()
|
0204021000NRG25030520240597007
|
03/05/2024
|
Satyanarayana
|
0204021WL020205
|
Satyanarayana
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605450
|
|
MADEPALLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Pithapuram
|
AP-04-021-005-005/010070
()
|
0204021000NRG25030520240597008
|
03/05/2024
|
Lachaanna
|
0204021WL020205
|
Lachaanna
|
00468
|
UBIN0903141
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005605494
|
|
MADEPALLI LATCHANNA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Pithapuram
|
AP-04-021-005-005/010071
()
|
0204021000NRG25030520240597009
|
03/05/2024
|
Esubabu
|
0204021WL020205
|
Esubabu
|
00468
|
UBIN0903141
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005605488
|
|
MADEPALLI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
175
|
Pithapuram
|
AP-04-021-005-005/010079
()
|
0204021000NRG25030520240597010
|
03/05/2024
|
Suribabu
|
0204021WL020205
|
Suribabu
|
00468
|
UBIN0903141
|
1633
|
1633
|
Processed
|
14/05/2024
|
|
4005605478
|
|
BEZAVADA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Pithapuram
|
AP-04-021-005-005/010148
()
|
0204021000NRG25030520240597012
|
03/05/2024
|
Durgaprasad
|
0204021WL020205
|
Durgaprasad
|
00468
|
UBIN0903141
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005605498
|
|
KURAKULA DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pithapuram
|
AP-04-021-005-005/010148
()
|
0204021000NRG25030520240597011
|
03/05/2024
|
Satyanarayana
|
0204021WL020205
|
Satyanarayana
|
00468
|
UBIN0903141
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005605497
|
|
KURAKULA SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Pithapuram
|
AP-04-021-005-005/010149
()
|
0204021000NRG25030520240597013
|
03/05/2024
|
belawada varaprasad
|
0204021WL020205
|
belawada varaprasad
|
00468
|
UBIN0903141
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005605444
|
|
Mr BEZAVADA VARA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
179
|
Pithapuram
|
AP-04-021-005-005/010149
()
|
0204021000NRG25030520240597014
|
03/05/2024
|
BEZAVADA MALLESWARARAO
|
0204021WL020205
|
BEZAVADA MALLESWARARAO
|
00468
|
UBIN0903141
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005605669
|
|
BEZAVADA MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Pithapuram
|
AP-04-021-005-005/010154
()
|
0204021000NRG25030520240597015
|
03/05/2024
|
bejawada gangababu
|
0204021WL020205
|
bejawada gangababu
|
00468
|
UBIN0903141
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005605482
|
|
BEZAVADA GANGABABU
|
BANK OF INDIA(508505)
|
|
181
|
Pithapuram
|
AP-04-021-005-005/010161
()
|
0204021000NRG25030520240597016
|
03/05/2024
|
Apparao
|
0204021WL020205
|
Apparao
|
00468
|
UBIN0903141
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005605495
|
|
MADEPALLI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
182
|
Pithapuram
|
AP-04-021-005-005/010161
()
|
0204021000NRG25030520240597017
|
03/05/2024
|
Nookaraju
|
0204021WL020205
|
Nookaraju
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605493
|
|
MADEPALLI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
183
|
Pithapuram
|
AP-04-021-005-005/010165
()
|
0204021000NRG25030520240597018
|
03/05/2024
|
Venkataramana
|
0204021WL020205
|
Venkataramana
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605503
|
|
VEESAM VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Pithapuram
|
AP-04-021-005-005/010170
()
|
0204021000NRG25030520240597019
|
03/05/2024
|
Veesam Lovaraju
|
0204021WL020205
|
Veesam Lovaraju
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605634
|
|
VEESAM LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Pithapuram
|
AP-04-021-005-005/010174
()
|
0204021000NRG25030520240597020
|
03/05/2024
|
BEJAWADA SATYANARAYANA
|
0204021WL020205
|
BEJAWADA SATYANARAYANA
|
00468
|
UBIN0903141
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005605468
|
|
BEZAWADA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pithapuram
|
AP-04-021-005-005/010176
()
|
0204021000NRG25030520240597021
|
03/05/2024
|
BEJAWADA CHANDRARAO
|
0204021WL020205
|
BEJAWADA CHANDRARAO
|
00468
|
UBIN0903141
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005605569
|
|
BEZAVADA CHANDRAO
|
UNION BANK OF INDIA(508500)
|
|
187
|
Pithapuram
|
AP-04-021-005-005/010177
()
|
0204021000NRG25030520240597022
|
03/05/2024
|
Venkataratnam
|
0204021WL020205
|
Venkataratnam
|
00468
|
UBIN0903141
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005605445
|
|
BEZAVADA VENKATRATNA
|
BANK OF BARODA(606985)
|
|
188
|
Pithapuram
|
AP-04-021-005-005/010180
()
|
0204021000NRG25030520240597023
|
03/05/2024
|
Apparao
|
0204021WL020205
|
Apparao
|
00468
|
UBIN0903141
|
1633
|
1633
|
Processed
|
14/05/2024
|
|
4005605437
|
|
KOORAKULA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
189
|
Pithapuram
|
AP-04-021-005-005/010182
()
|
0204021000NRG25030520240597024
|
03/05/2024
|
Chakradar
|
0204021WL020205
|
Chakradar
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605470
|
|
KURAKULA CHAKRADHAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
Pithapuram
|
AP-04-021-005-005/010201
()
|
0204021000NRG25030520240597026
|
03/05/2024
|
Subbarayudu
|
0204021WL020205
|
Subbarayudu
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605469
|
|
MADEPALLI SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pithapuram
|
AP-04-021-005-005/010220
()
|
0204021000NRG25030520240597027
|
03/05/2024
|
Sathibabu
|
0204021WL020205
|
Sathibabu
|
00468
|
UBIN0903141
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005605499
|
|
BEZAWADA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Pithapuram
|
AP-04-021-005-005/010224
()
|
0204021000NRG25030520240597029
|
03/05/2024
|
BEZAWADA KANAKARAJU
|
0204021WL020205
|
BEZAWADA KANAKARAJU
|
00468
|
UBIN0903141
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005605670
|
|
BEZAVADA KANAKARAJU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Pithapuram
|
AP-04-021-005-005/010252
()
|
0204021000NRG25030520240597031
|
03/05/2024
|
Veerababu
|
0204021WL020205
|
Veerababu
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605457
|
|
Mr MADHEPALLI SEETARAMUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
194
|
Pithapuram
|
AP-04-021-005-005/010252
()
|
0204021000NRG25030520240597030
|
03/05/2024
|
Venkataratnam
|
0204021WL020205
|
Venkataratnam
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605472
|
|
Mr MADEPALLI VENKATA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
195
|
Pithapuram
|
AP-04-021-005-005/010254
()
|
0204021000NRG25030520240597032
|
03/05/2024
|
Rambabu
|
0204021WL020205
|
Rambabu
|
00468
|
UBIN0903141
|
1633
|
1633
|
Processed
|
14/05/2024
|
|
4005605431
|
|
MADEPALLI RAMBABU
|
BANK OF BARODA(606985)
|
|
196
|
Pithapuram
|
AP-04-021-005-005/010255
()
|
0204021000NRG25030520240597033
|
03/05/2024
|
Sathibabu
|
0204021WL020205
|
Sathibabu
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605603
|
|
KURAKULA SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Pithapuram
|
AP-04-021-005-005/010276
()
|
0204021000NRG25030520240597034
|
03/05/2024
|
Ramu
|
0204021WL020205
|
Ramu
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605455
|
|
MADEPALLI RAMAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
Pithapuram
|
AP-04-021-005-005/010280
()
|
0204021000NRG25030520240597035
|
03/05/2024
|
Veeraraghava
|
0204021WL020205
|
Veeraraghava
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605484
|
|
MADHEPALLI VEERA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Pithapuram
|
AP-04-021-005-005/010281
()
|
0204021000NRG25030520240597036
|
03/05/2024
|
YANDAPALLI Satyanarayana
|
0204021WL020205
|
YANDAPALLI Satyanarayana
|
00468
|
UBIN0903141
|
1633
|
1633
|
Processed
|
14/05/2024
|
|
4005605653
|
|
YANDAPALLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Pithapuram
|
AP-04-021-005-005/010285
()
|
0204021000NRG25030520240597037
|
03/05/2024
|
Narayanarao
|
0204021WL020205
|
Narayanarao
|
00468
|
UBIN0903141
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005605438
|
|
MADEPALLI NARAYANA R
|
BANK OF BARODA(606985)
|
|
201
|
Pithapuram
|
AP-04-021-005-005/010286
()
|
0204021000NRG25030520240597038
|
03/05/2024
|
Buchiyya
|
0204021WL020205
|
Buchiyya
|
00468
|
UBIN0903141
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005605462
|
|
KURAKULA BUTCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pithapuram
|
AP-04-021-005-005/010287
()
|
0204021000NRG25030520240597039
|
03/05/2024
|
Yesubabu
|
0204021WL020205
|
Yesubabu
|
00468
|
UBIN0903141
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005605456
|
|
Mr YALLA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
203
|
Pithapuram
|
AP-04-021-005-005/010289
()
|
0204021000NRG25030520240597040
|
03/05/2024
|
Srinivasarao
|
0204021WL020205
|
Srinivasarao
|
00468
|
UBIN0903141
|
1633
|
1633
|
Processed
|
14/05/2024
|
|
4005605587
|
|
YALLA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Pithapuram
|
AP-04-021-005-005/010290
()
|
0204021000NRG25030520240597041
|
03/05/2024
|
Venkataramana
|
0204021WL020205
|
Venkataramana
|
00468
|
UBIN0903141
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005605440
|
|
VEMANA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Pithapuram
|
AP-04-021-005-005/010301
()
|
0204021000NRG25030520240597042
|
03/05/2024
|
Pedakapu
|
0204021WL020205
|
Pedakapu
|
00468
|
UBIN0903141
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005605500
|
|
CHAKRAVARTHULA PEDDA KAPU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Pithapuram
|
AP-04-021-005-005/010306
()
|
0204021000NRG25030520240597043
|
03/05/2024
|
Mallikasulu
|
0204021WL020205
|
Mallikasulu
|
00468
|
UBIN0903141
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005605430
|
|
JIGATAPU MALLIKASULU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Pithapuram
|
AP-04-021-005-005/010313
()
|
0204021000NRG25030520240597044
|
03/05/2024
|
YENDAPALLI SREENU
|
0204021WL020205
|
YENDAPALLI SREENU
|
00468
|
UBIN0903141
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005605621
|
|
YENDAPALLI SREENU
|
UNION BANK OF INDIA(508500)
|
|
208
|
Pithapuram
|
AP-04-021-005-005/010321
()
|
0204021000NRG25030520240597045
|
03/05/2024
|
Venkateswararao
|
0204021WL020205
|
Venkateswararao
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605451
|
|
KARNEEDI VENKATESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Pithapuram
|
AP-04-021-005-005/010382
()
|
0204021000NRG25030520240597046
|
03/05/2024
|
Raghava
|
0204021WL020205
|
Raghava
|
00468
|
UBIN0903141
|
1633
|
1633
|
Processed
|
14/05/2024
|
|
4005605432
|
|
GUNDRA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Pithapuram
|
AP-04-021-005-005/010382
()
|
0204021000NRG25030520240597047
|
03/05/2024
|
Ramana
|
0204021WL020205
|
Ramana
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605464
|
|
GUNDRA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Pithapuram
|
AP-04-021-005-005/010384
()
|
0204021000NRG25030520240597049
|
03/05/2024
|
KONDADA VEERABABU
|
0204021WL020205
|
KONDADA VEERABABU
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605663
|
|
KONDADA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Pithapuram
|
AP-04-021-005-005/010384
()
|
0204021000NRG25030520240597048
|
03/05/2024
|
Satyanarayana
|
0204021WL020205
|
Satyanarayana
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605489
|
|
KONDADA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Pithapuram
|
AP-04-021-005-005/010392
()
|
0204021000NRG25030520240597051
|
03/05/2024
|
adhinarayana
|
0204021WL020205
|
adhinarayana
|
00468
|
UBIN0903141
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005605501
|
|
KARRI ADHINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Pithapuram
|
AP-04-021-005-005/010392
()
|
0204021000NRG25030520240597050
|
03/05/2024
|
KARRI TRIMURTHULU
|
0204021WL020205
|
KARRI TRIMURTHULU
|
00468
|
UBIN0903141
|
816
|
816
|
Rejected
|
14/05/2024
|
|
4005605596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
Pithapuram
|
AP-04-021-005-005/010394
()
|
0204021000NRG25030520240597052
|
03/05/2024
|
Nookaraju
|
0204021WL020205
|
Nookaraju
|
00468
|
UBIN0903141
|
1633
|
1633
|
Processed
|
14/05/2024
|
|
4005605453
|
|
MADEPALLI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Pithapuram
|
AP-04-021-005-005/010395
()
|
0204021000NRG25030520240597053
|
03/05/2024
|
BEZAVADA VENKATARAMANA
|
0204021WL020205
|
BEZAVADA VENKATARAMANA
|
00468
|
UBIN0903141
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005605649
|
|
BEZAWADA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Pithapuram
|
AP-04-021-005-005/010396
()
|
0204021000NRG25030520240597054
|
03/05/2024
|
Rajabbayi
|
0204021WL020205
|
Rajabbayi
|
00468
|
UBIN0903141
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005605448
|
|
BEZAWADA RAJABBAI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Pithapuram
|
AP-04-021-005-005/010410
()
|
0204021000NRG25030520240597055
|
03/05/2024
|
BEJAWADA TATABBAYI
|
0204021WL020205
|
BEJAWADA TATABBAYI
|
00468
|
UBIN0903141
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005605466
|
|
BEJAVADA TATABBAI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Pithapuram
|
AP-04-021-005-005/010411
()
|
0204021000NRG25030520240597056
|
03/05/2024
|
BEJAWADA RAMU
|
0204021WL020205
|
BEJAWADA RAMU
|
00468
|
UBIN0903141
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005605467
|
|
Mr BEZAVADA RAMU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
220
|
Pithapuram
|
AP-04-021-005-005/010414
()
|
0204021000NRG25030520240597057
|
03/05/2024
|
Satyanarayana
|
0204021WL020205
|
Satyanarayana
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605449
|
|
MADEPALLI SATYANARAYANA
|
CANARA BANK(508532)
|
|
221
|
Pithapuram
|
AP-04-021-005-005/010415
()
|
0204021000NRG25030520240597058
|
03/05/2024
|
Malleswararao
|
0204021WL020205
|
Malleswararao
|
00468
|
UBIN0903141
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005605434
|
|
Y MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
222
|
Pithapuram
|
AP-04-021-005-005/010416
()
|
0204021000NRG25030520240597059
|
03/05/2024
|
Paddakapu
|
0204021WL020205
|
Paddakapu
|
00468
|
UBIN0903141
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005605479
|
|
BEZAWADA PEDA KAPU
|
UNION BANK OF INDIA(508500)
|
|
223
|
Pithapuram
|
AP-04-021-005-005/010419
()
|
0204021000NRG25030520240597060
|
03/05/2024
|
Venkataramana
|
0204021WL020205
|
Venkataramana
|
00468
|
UBIN0903141
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005605491
|
|
Mr BEZAWADA VENKATA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
224
|
Pithapuram
|
AP-04-021-005-005/010425
()
|
0204021000NRG25030520240597061
|
03/05/2024
|
BEJAWADA SURIBABU
|
0204021WL020205
|
BEJAWADA SURIBABU
|
00468
|
UBIN0903141
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005605477
|
|
BEJAWADA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
225
|
Pithapuram
|
AP-04-021-005-005/010439
()
|
0204021000NRG25030520240597063
|
03/05/2024
|
Appannadora
|
0204021WL020205
|
Appannadora
|
00468
|
UBIN0903141
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005605454
|
|
Mr madepalli APPANNADORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
226
|
Pithapuram
|
AP-04-021-005-005/010481
()
|
0204021000NRG25030520240597065
|
03/05/2024
|
YALLA Naraiah
|
0204021WL020205
|
YALLA Naraiah
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605662
|
|
YALLA NARAIAH
|
UNION BANK OF INDIA(508500)
|
|
227
|
Pithapuram
|
AP-04-021-005-005/010483
()
|
0204021000NRG25030520240597066
|
03/05/2024
|
Yesubabu
|
0204021WL020205
|
Yesubabu
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605459
|
|
GUNDUBILLI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
228
|
Pithapuram
|
AP-04-021-005-005/010517
()
|
0204021000NRG25030520240597068
|
03/05/2024
|
Venkataramana
|
0204021WL020205
|
Venkataramana
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605442
|
|
YALLA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Pithapuram
|
AP-04-021-005-005/010544
()
|
0204021000NRG25030520240597070
|
03/05/2024
|
Rajubabu
|
0204021WL020205
|
Rajubabu
|
00468
|
UBIN0903141
|
1633
|
1633
|
Processed
|
14/05/2024
|
|
4005605635
|
|
KARNEEDI RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Pithapuram
|
AP-04-021-005-005/010552
()
|
0204021000NRG25030520240597071
|
03/05/2024
|
Ramarao
|
0204021WL020205
|
Ramarao
|
00468
|
UBIN0903141
|
1633
|
1633
|
Processed
|
14/05/2024
|
|
4005605443
|
|
MADEPALLI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
231
|
Pithapuram
|
AP-04-021-005-005/010678
()
|
0204021000NRG25030520240597072
|
03/05/2024
|
kurakula suribabu
|
0204021WL020205
|
kurakula suribabu
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605435
|
|
KURAKULA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
232
|
Pithapuram
|
AP-04-021-005-005/010679
()
|
0204021000NRG25030520240597073
|
03/05/2024
|
yandapalli ramu
|
0204021WL020205
|
yandapalli ramu
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605458
|
|
YENDAPALLI RAMU
|
UNION BANK OF INDIA(508500)
|
|
233
|
Pithapuram
|
AP-04-021-005-005/010680
()
|
0204021000NRG25030520240597074
|
03/05/2024
|
yandapalli pentayya
|
0204021WL020205
|
yandapalli pentayya
|
00468
|
UBIN0903141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605475
|
|
YANDAPALLI PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Pithapuram
|
AP-04-021-005-005/010681
()
|
0204021000NRG25030520240597075
|
03/05/2024
|
gundra raja
|
0204021WL020205
|
gundra raja
|
00468
|
UBIN0903141
|
1633
|
1633
|
Processed
|
14/05/2024
|
|
4005605474
|
|
GUNDRA RAJA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Pithapuram
|
AP-04-021-005-005/010695
()
|
0204021000NRG25030520240597076
|
03/05/2024
|
Yesubabu
|
0204021WL020205
|
Yesubabu
|
00468
|
UBIN0903141
|
1633
|
1633
|
Processed
|
14/05/2024
|
|
4005605429
|
|
Mr NALLA YESUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
236
|
Pithapuram
|
AP-04-021-005-005/010715
()
|
0204021000NRG25030520240597078
|
03/05/2024
|
Veera babu
|
0204021WL020205
|
Veera babu
|
00468
|
UBIN0903141
|
1633
|
1633
|
Processed
|
14/05/2024
|
|
4005605492
|
|
MADEPALLI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Pithapuram
|
AP-04-021-005-005/010767
()
|
0204021000NRG25030520240597079
|
03/05/2024
|
Veeraganesh
|
0204021WL020205
|
Veeraganesh
|
00468
|
UBIN0903141
|
1633
|
1633
|
Processed
|
14/05/2024
|
|
4005605463
|
|
KURAKULA VEERAGANESH
|
UNION BANK OF INDIA(508500)
|
|
238
|
Pithapuram
|
AP-04-021-005-005/010771
()
|
0204021000NRG25030520240597081
|
03/05/2024
|
Ganesh
|
0204021WL020205
|
Ganesh
|
00468
|
UBIN0903141
|
1633
|
1633
|
Processed
|
14/05/2024
|
|
4005605639
|
|
MADEPALLI GANESH
|
UNION BANK OF INDIA(508500)
|
|
239
|
Pithapuram
|
AP-04-021-005-005/010779
()
|
0204021000NRG25030520240597083
|
03/05/2024
|
Siva Sankara Koteswararao
|
0204021WL020205
|
Siva Sankara Koteswararao
|
00468
|
UBIN0903141
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005605666
|
|
MADEPALLI SIVA SANKA
|
BANK OF BARODA(606985)
|
|
240
|
Pithapuram
|
AP-04-021-009-007/010742
()
|
0204021000NRG25030520240596768
|
03/05/2024
|
Sathibabu
|
0204021WL020198
|
Sathibabu
|
00468
|
UBIN0903141
|
1358
|
1358
|
Processed
|
14/05/2024
|
|
4005605502
|
|
Mr TALATAPU SATHIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
241
|
Pithapuram
|
AP-04-021-009-007/010849
()
|
0204021000NRG25030520240598103
|
03/05/2024
|
Lakshmi
|
0204021WL020211
|
Lakshmi
|
00468
|
UBIN0903141
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005605553
|
|
REVU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Pithapuram
|
AP-04-021-009-007/011216
()
|
0204021000NRG25030520240596779
|
03/05/2024
|
Srinu
|
0204021WL020198
|
Srinu
|
00468
|
UBIN0903141
|
543
|
543
|
Processed
|
14/05/2024
|
|
4005605486
|
|
NAKKA SRINU
|
UNION BANK OF INDIA(508500)
|
|
243
|
Pithapuram
|
AP-04-021-009-007/11279
()
|
0204021000NRG25030520240598138
|
03/05/2024
|
Neelam Raghava
|
0204021WL020211
|
Neelam Raghava
|
00468
|
UBIN0903141
|
545
|
545
|
Processed
|
14/05/2024
|
|
4005605678
|
|
NEELAM RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110227
|
110227
|
|
|
|
|
|
|
|
|
244
|
Pithapuram
|
AP-04-021-009-007/010432
()
|
0204021000NRG25030520240598079
|
03/05/2024
|
Neelareddi
|
0204021WL020211
|
Neelareddi
|
00468
|
UBIN0930709
|
1634
|
1634
|
Processed
|
14/05/2024
|
|
4005605602
|
|
Mr MUPPIDI NEELAREDDI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
245
|
Pithapuram
|
AP-04-021-005-005/010197
()
|
0204021000NRG25030520240597025
|
03/05/2024
|
MADEPALLI VEERA VENKATA SATYANNARAYANA
|
0204021WL020205
|
MADEPALLI VEERA VENKATA SATYANNARAYANA
|
00468
|
UBIN0CG7141
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605640
|
|
Mr MADEPALLI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
246
|
Pithapuram
|
AP-04-021-005-005/010426
()
|
0204021000NRG25030520240597062
|
03/05/2024
|
BEJAVADA Nageswararao
|
0204021WL020205
|
BEJAVADA Nageswararao
|
00468
|
UBIN0CG7141
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005605660
|
|
BEJAVADA NAGESWARRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
247
|
Pithapuram
|
AP-04-021-014-012/020024
()
|
0204021000NRG25030520240595411
|
03/05/2024
|
TAPPITA NAGA SARSVATHI
|
0204021WL020169
|
TAPPITA NAGA SARSVATHI
|
00468
|
UBIN0CG7195
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4005605668
|
|
TAPPITA NAGA SARSVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
248
|
Pithapuram
|
AP-04-021-014-012/020188
()
|
0204021000NRG25030520240595367
|
03/05/2024
|
NEELI SRINIVASARAO
|
0204021WL020168
|
NEELI SRINIVASARAO
|
00468
|
UBIN0CG7195
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005605641
|
|
NEELI SRINIVASA RAO NEELI KANAKA LAKSHM
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
Pithapuram
|
AP-04-021-014-012/020222
()
|
0204021000NRG25030520240595374
|
03/05/2024
|
KOTHAPALLI RAMBABU
|
0204021WL020168
|
KOTHAPALLI RAMBABU
|
00468
|
UBIN0CG7195
|
1347
|
1347
|
Processed
|
14/05/2024
|
|
4005605674
|
|
KOTTHAPALLI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
250
|
Pithapuram
|
AP-04-021-014-012/020510
()
|
0204021000NRG25030520240595940
|
03/05/2024
|
ADARI Ramana
|
0204021WL020189
|
ADARI Ramana
|
00468
|
UBIN0CG7195
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005605614
|
|
ADARI RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6203
|
6203
|
|
|
|
|
|
|
|
|
251
|
Pithapuram
|
AP-04-021-002-009/010719
()
|
0204021000NRG25030520240596140
|
03/05/2024
|
VELUGULA SURIBABU
|
0204021WL020195
|
VELUGULA SURIBABU
|
00691
|
IPOS0000001
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4005605421
|
|
VELUGULA SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Pithapuram
|
AP-04-021-005-005/010001
()
|
0204021000NRG25030520240596981
|
03/05/2024
|
M V V Nookayya
|
0204021WL020205
|
M V V Nookayya
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
14/05/2024
|
|
4005605426
|
|
MADEPALLI VEERA VENKATA NOOKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Pithapuram
|
AP-04-021-005-005/010506
()
|
0204021000NRG25030520240597067
|
03/05/2024
|
V Lovaraju
|
0204021WL020205
|
V Lovaraju
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005605428
|
|
VEESAM LOVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Pithapuram
|
AP-04-021-005-005/010517
()
|
0204021000NRG25030520240597069
|
03/05/2024
|
Yalla Adi Vishnu siva Chakravathi
|
0204021WL020205
|
Yalla Adi Vishnu siva Chakravathi
|
00691
|
IPOS0000001
|
1361
|
1361
|
Processed
|
14/05/2024
|
|
4005605427
|
|
YALLA ADI VISHNU SIVA CHAKRAVARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Pithapuram
|
AP-04-021-005-005/010697
()
|
0204021000NRG25030520240597077
|
03/05/2024
|
BEJAWADA MACHARAO
|
0204021WL020205
|
BEJAWADA MACHARAO
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005605422
|
|
BEZAVADA MASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Pithapuram
|
AP-04-021-005-005/10793
()
|
0204021000NRG25030520240597084
|
03/05/2024
|
Bezawada Haribabu
|
0204021WL020205
|
Bezawada Haribabu
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005605423
|
|
BEZAWADA HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Pithapuram
|
AP-04-021-005-005/10824
()
|
0204021000NRG25030520240597085
|
03/05/2024
|
Yalla Srinubabu
|
0204021WL020205
|
Yalla Srinubabu
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005605425
|
|
YALLA SRINUBABU
|
UNION BANK OF INDIA(508500)
|
|
258
|
Pithapuram
|
AP-04-021-005-005/10825
()
|
0204021000NRG25030520240597086
|
03/05/2024
|
Gundra Sivaramakrishna
|
0204021WL020205
|
Gundra Sivaramakrishna
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005605424
|
|
GUNDRA SIVARAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7302
|
7302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335216
|
335216
|
|
|
|
|
|
|
|