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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:45:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205031_150524APB_FTO_53959
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 Iragavaram AP-05-031-016-016/10526
(INAPARRU) 		0205031000NRG25150520240768916 15/05/2024 KADALI SIVADURGA 0205031WL027738 KADALI SIVADURGA 00032 UTIB0003468 2086 2086 Processed 22/05/2024 4225588655 KADALI SIVADURGA BANK OF INDIA(508505)
SubTotal 2086 2086
2 Iragavaram AP-05-031-010-010/090003
(ARJUNUDUPALEM) 		0205031000NRG25150520240806494 15/05/2024 Haimaavati 0205031WL028365 Haimaavati 00045 BARB0MALLIP 1417 1417 Processed 22/05/2024 4225588438 PALAKODETI HIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Iragavaram AP-05-031-010-010/090004
(ARJUNUDUPALEM) 		0205031000NRG25150520240808667 15/05/2024 Satyavati 0205031WL028409 Satyavati 00045 BARB0MALLIP 1928 1928 Processed 22/05/2024 4225588424 PALAKODETI SATYAVATH BANK OF BARODA(606985)
4 Iragavaram AP-05-031-010-010/090006
(ARJUNUDUPALEM) 		0205031000NRG25150520240806495 15/05/2024 Vijaya 0205031WL028365 Vijaya 00045 BARB0MALLIP 1134 1134 Processed 22/05/2024 4225588437 KATTA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Iragavaram AP-05-031-010-010/090013
(ARJUNUDUPALEM) 		0205031000NRG25150520240806498 15/05/2024 Dhanalakshmi 0205031WL028365 Dhanalakshmi 00045 BARB0MALLIP 1701 1701 Processed 22/05/2024 4225588441 MADHU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Iragavaram AP-05-031-010-010/090019
(ARJUNUDUPALEM) 		0205031000NRG25150520240806503 15/05/2024 Sarojini 0205031WL028365 Sarojini 00045 BARB0MALLIP 1701 1701 Processed 22/05/2024 4225588443 MATTA SAROJINI BANK OF BARODA(606985)
7 Iragavaram AP-05-031-010-010/090020
(ARJUNUDUPALEM) 		0205031000NRG25150520240806504 15/05/2024 Tyaagaraaju 0205031WL028365 Tyaagaraaju 00045 BARB0MALLIP 1417 1417 Processed 22/05/2024 4225588422 PILLI TYAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Iragavaram AP-05-031-010-010/090025
(ARJUNUDUPALEM) 		0205031000NRG25150520240806509 15/05/2024 sreenivaasulu 0205031WL028365 sreenivaasulu 00045 BARB0MALLIP 1701 1701 Processed 22/05/2024 4225588453 MANYAM SRINIVASULU BANK OF BARODA(606985)
9 Iragavaram AP-05-031-010-010/090027
(ARJUNUDUPALEM) 		0205031000NRG25150520240806510 15/05/2024 Apparao 0205031WL028365 Apparao 00045 BARB0MALLIP 850 850 Processed 22/05/2024 4225588435 MALLAVARAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Iragavaram AP-05-031-010-010/090100
(ARJUNUDUPALEM) 		0205031000NRG25150520240808668 15/05/2024 Raajaarao 0205031WL028409 Raajaarao 00045 BARB0MALLIP 1102 1102 Processed 22/05/2024 4225588423 PALAKODETI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Iragavaram AP-05-031-010-010/090100
(ARJUNUDUPALEM) 		0205031000NRG25150520240806512 15/05/2024 Venkatalakshmi 0205031WL028365 Venkatalakshmi 00045 BARB0MALLIP 1984 1984 Processed 22/05/2024 4225588434 PALAKODETI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Iragavaram AP-05-031-010-010/090205
(ARJUNUDUPALEM) 		0205031000NRG25150520240806518 15/05/2024 Ramakrishna 0205031WL028365 Ramakrishna 00045 BARB0MALLIP 1701 1701 Processed 22/05/2024 4225588455 Mr VILLURI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
13 Iragavaram AP-05-031-010-010/090211
(ARJUNUDUPALEM) 		0205031000NRG25150520240806519 15/05/2024 Venkatrao 0205031WL028365 Venkatrao 00045 BARB0MALLIP 1984 1984 Processed 22/05/2024 4225588439 MATTA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Iragavaram AP-05-031-010-010/090248
(ARJUNUDUPALEM) 		0205031000NRG25150520240806523 15/05/2024 Suryakumari 0205031WL028365 Suryakumari 00045 BARB0MALLIP 1984 1984 Processed 22/05/2024 4225588428 MATTA SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Iragavaram AP-05-031-010-010/090359
(ARJUNUDUPALEM) 		0205031000NRG25150520240806529 15/05/2024 Nageswararao 0205031WL028365 Nageswararao 00045 BARB0MALLIP 1134 1134 Processed 22/05/2024 4225588433 VEERAVALLI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Iragavaram AP-05-031-010-010/090367
(ARJUNUDUPALEM) 		0205031000NRG25150520240808673 15/05/2024 Chandrakala 0205031WL028409 Chandrakala 00045 BARB0MALLIP 1652 1652 Processed 22/05/2024 4225588429 PEETANI CHANDRAKALA UNION BANK OF INDIA(508500)
17 Iragavaram AP-05-031-010-010/090373
(ARJUNUDUPALEM) 		0205031000NRG25150520240806532 15/05/2024 Venkata Reddy 0205031WL028365 Venkata Reddy 00045 BARB0MALLIP 1417 1417 Processed 22/05/2024 4225588426 PADALA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Iragavaram AP-05-031-010-010/090396
(ARJUNUDUPALEM) 		0205031000NRG25150520240806537 15/05/2024 Hemalatha 0205031WL028365 Hemalatha 00045 BARB0MALLIP 1701 1701 Processed 22/05/2024 4225588446 PILLI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Iragavaram AP-05-031-010-010/090399
(ARJUNUDUPALEM) 		0205031000NRG25150520240806538 15/05/2024 Sita Ramayya 0205031WL028365 Sita Ramayya 00045 BARB0MALLIP 1701 1701 Processed 22/05/2024 4225588440 MATTA SITARAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Iragavaram AP-05-031-010-010/090407
(ARJUNUDUPALEM) 		0205031000NRG25150520240806540 15/05/2024 balaji 0205031WL028365 balaji 00045 BARB0MALLIP 850 850 Processed 22/05/2024 4225588697 MALLIPUDI BALAJI BANK OF BARODA(606985)
21 Iragavaram AP-05-031-010-010/090414
(ARJUNUDUPALEM) 		0205031000NRG25150520240806542 15/05/2024 ramanna 0205031WL028365 ramanna 00045 BARB0MALLIP 1701 1701 Processed 22/05/2024 4225588421 PALAKODETI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Iragavaram AP-05-031-010-010/090421
(ARJUNUDUPALEM) 		0205031000NRG25150520240808676 15/05/2024 NAGESWARARAO 0205031WL028409 NAGESWARARAO 00045 BARB0MALLIP 1928 1928 Processed 22/05/2024 4225588448 POTULA NAGESWARARAO BANK OF BARODA(606985)
23 Iragavaram AP-05-031-010-010/090454
(ARJUNUDUPALEM) 		0205031000NRG25150520240808679 15/05/2024 BONTHU SAROJINI 0205031WL028409 BONTHU SAROJINI 00045 BARB0MALLIP 1102 1102 Processed 22/05/2024 4225588452 BONTHU SAROJINI BANK OF BARODA(606985)
24 Iragavaram AP-05-031-010-010/090469
(ARJUNUDUPALEM) 		0205031000NRG25150520240808680 15/05/2024 EDukoMDalu 0205031WL028409 EDukoMDalu 00045 BARB0MALLIP 1652 1652 Processed 22/05/2024 4225588445 PILLI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Iragavaram AP-05-031-010-010/090471
(ARJUNUDUPALEM) 		0205031000NRG25150520240808682 15/05/2024 naagi reDDi 0205031WL028409 naagi reDDi 00045 BARB0MALLIP 1928 1928 Processed 22/05/2024 4225588431 SATTI NAGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Iragavaram AP-05-031-010-010/090474
(ARJUNUDUPALEM) 		0205031000NRG25150520240806545 15/05/2024 veeranna 0205031WL028365 veeranna 00045 BARB0MALLIP 1701 1701 Processed 22/05/2024 4225588436 ADABALA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Iragavaram AP-05-031-010-010/090500
(ARJUNUDUPALEM) 		0205031000NRG25150520240808683 15/05/2024 RAMALAKSHMI 0205031WL028409 RAMALAKSHMI 00045 BARB0MALLIP 1928 1928 Processed 22/05/2024 4225588442 MALLIDI RAMALAKSHMI BANK OF BARODA(606985)
28 Iragavaram AP-05-031-010-010/090500
(ARJUNUDUPALEM) 		0205031000NRG25150520240808684 15/05/2024 VENKATA BHASKARAREDDY 0205031WL028409 VENKATA BHASKARAREDDY 00045 BARB0MALLIP 1928 1928 Processed 22/05/2024 4225588451 MALLIDIVENKATABHASKA BANK OF BARODA(606985)
29 Iragavaram AP-05-031-010-010/090505
(ARJUNUDUPALEM) 		0205031000NRG25150520240808685 15/05/2024 DHANI REDDY 0205031WL028409 DHANI REDDY 00045 BARB0MALLIP 275 275 Processed 22/05/2024 4225588427 SATTI DHANI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Iragavaram AP-05-031-010-010/090549
(ARJUNUDUPALEM) 		0205031000NRG25150520240808687 15/05/2024 SRINIVASU 0205031WL028409 SRINIVASU 00045 BARB0MALLIP 1377 1377 Processed 22/05/2024 4225588430 PALAKODETI SRINIVASU BANK OF BARODA(606985)
31 Iragavaram AP-05-031-010-010/090562
(ARJUNUDUPALEM) 		0205031000NRG25150520240808693 15/05/2024 KRISHNAREDDY 0205031WL028409 KRISHNAREDDY 00045 BARB0MALLIP 826 826 Processed 22/05/2024 4225588447 KARRI KRISHNA REDDY BANK OF BARODA(606985)
32 Iragavaram AP-05-031-010-010/090562
(ARJUNUDUPALEM) 		0205031000NRG25150520240808692 15/05/2024 NAGALAKSHMI 0205031WL028409 NAGALAKSHMI 00045 BARB0MALLIP 1652 1652 Processed 22/05/2024 4225588698 Mrs nagalakshmi karri THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
33 Iragavaram AP-05-031-010-010/090562
(ARJUNUDUPALEM) 		0205031000NRG25150520240808691 15/05/2024 VENKATAREDDY 0205031WL028409 VENKATAREDDY 00045 BARB0MALLIP 1652 1652 Processed 22/05/2024 4225588454 Mr VENKATA REDDY KARRI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
34 Iragavaram AP-05-031-010-010/090583
(ARJUNUDUPALEM) 		0205031000NRG25150520240808694 15/05/2024 venkateswarlu 0205031WL028409 venkateswarlu 00045 BARB0MALLIP 1377 1377 Processed 22/05/2024 4225588457 ILLINDRAPARTI VENKATESWRULU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Iragavaram AP-05-031-010-010/100185
(ARJUNUDUPALEM) 		0205031000NRG25150520240808696 15/05/2024 SABBELLA SRINIVADAREDDY 0205031WL028409 SABBELLA SRINIVADAREDDY 00045 BARB0MALLIP 1652 1652 Processed 22/05/2024 4225588444 SABBELLA SRINIVASARE BANK OF BARODA(606985)
36 Iragavaram AP-05-031-010-010/100222
(ARJUNUDUPALEM) 		0205031000NRG25150520240808706 15/05/2024 VELAGALA SUBBA LAKSHMI 0205031WL028409 VELAGALA SUBBA LAKSHMI 00045 BARB0MALLIP 1928 1928 Processed 22/05/2024 4225588432 VELAGALA SUBBA LAKSH BANK OF BARODA(606985)
37 Iragavaram AP-05-031-010-010/100223
(ARJUNUDUPALEM) 		0205031000NRG25150520240808707 15/05/2024 SATTI NARASAMMA 0205031WL028409 SATTI NARASAMMA 00045 BARB0MALLIP 1928 1928 Processed 22/05/2024 4225588456 MRS SATTI NARASAMMA STATE BANK OF INDIA(508548)
38 Iragavaram AP-05-031-010-010/100224
(ARJUNUDUPALEM) 		0205031000NRG25150520240808708 15/05/2024 VELAGALA RAMATULASI 0205031WL028409 VELAGALA RAMATULASI 00045 BARB0MALLIP 1928 1928 Processed 22/05/2024 4225588425 VELAGALA RAMATULASI BANK OF BARODA(606985)
39 Iragavaram AP-05-031-010-010/100227
(ARJUNUDUPALEM) 		0205031000NRG25150520240808711 15/05/2024 MARISETTI PADMA 0205031WL028409 MARISETTI PADMA 00045 BARB0MALLIP 1652 1652 Processed 22/05/2024 4225588699 MARISETTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Iragavaram AP-05-031-010-010/100234
(ARJUNUDUPALEM) 		0205031000NRG25150520240808718 15/05/2024 KARRI SUDHAKARA REDDY 0205031WL028409 KARRI SUDHAKARA REDDY 00045 BARB0MALLIP 1928 1928 Processed 22/05/2024 4225588450 KARRI SUDHAKARA REDD BANK OF BARODA(606985)
41 Iragavaram AP-05-031-010-010/10220
(ARJUNUDUPALEM) 		0205031000NRG25150520240808724 15/05/2024 GOLUGURI HANUMANTHA REDDY 0205031WL028409 GOLUGURI HANUMANTHA REDDY 00045 BARB0MALLIP 1652 1652 Processed 22/05/2024 4225588449 GOLUGURI HANUMANTHA BANK OF BARODA(606985)
SubTotal 62754 62754
42 Iragavaram AP-05-031-010-010/100181
(ARJUNUDUPALEM) 		0205031000NRG25150520240804129 15/05/2024 KATURI BABY 0205031WL028332 KATURI BABY 00045 BARB0VJALAM 1708 1708 Processed 22/05/2024 4225588654 KATURI BABY UNION BANK OF INDIA(508500)
43 Iragavaram AP-05-031-018-018/10525
(KANTHERU) 		0205031000NRG25150520240810527 15/05/2024 PAMPANA LAKSHMI BHAVANI 0205031WL028439 PAMPANA LAKSHMI BHAVANI 00045 BARB0VJALAM 1789 1789 Processed 22/05/2024 4225588634 PAMPANA LAKSHMI BHAV BANK OF BARODA(606985)
SubTotal 3497 3497
44 Iragavaram AP-05-031-016-016/010425
(INAPARRU) 		0205031000NRG25150520240768903 15/05/2024 Venkata Reddy 0205031WL027738 Venkata Reddy 00078 CNRB0003858 1788 1788 Processed 22/05/2024 4225588601 SATTI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Iragavaram AP-05-031-016-016/010474
(INAPARRU) 		0205031000NRG25150520240768906 15/05/2024 Nageswararao 0205031WL027738 Nageswararao 00078 CNRB0003858 1490 1490 Processed 22/05/2024 4225588620 ILLA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Iragavaram AP-05-031-016-016/010474
(INAPARRU) 		0205031000NRG25150520240768907 15/05/2024 RAKADAMANI 0205031WL027738 RAKADAMANI 00078 CNRB0003858 2086 2086 Processed 22/05/2024 4225588522 ILLA RAKADAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Iragavaram AP-05-031-018-018/010369
(KANTHERU) 		0205031000NRG25150520240811730 15/05/2024 BANAM SATHISH 0205031WL028465 BANAM SATHISH 00078 CNRB0003858 1787 1787 Rejected 22/05/2024 4225588511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7151 7151
48 Iragavaram AP-05-031-010-010/090474
(ARJUNUDUPALEM) 		0205031000NRG25150520240806546 15/05/2024 veera veMkaTa naga narasimhamurty 0205031WL028365 veera veMkaTa naga narasimhamurty 00176 IDIB000T006 1701 1701 Processed 22/05/2024 4225588679 Mr ADABALA VEERA VENKATA NAGA V V N N INDIAN BANK(607105)
SubTotal 1701 1701
49 Iragavaram AP-05-031-010-010/100104
(ARJUNUDUPALEM) 		0205031000NRG25150520240804101 15/05/2024 BOKKA VENKATARAO 0205031WL028332 BOKKA VENKATARAO 00176 IDIB000T518 1708 1708 Processed 22/05/2024 4225588561 BOKKA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1708 1708
50 Iragavaram AP-05-031-018-018/10543
(KANTHERU) 		0205031000NRG25150520240810533 15/05/2024 SATTI SUBBI REDDY 0205031WL028439 SATTI SUBBI REDDY 00225 KARB0000681 1491 1491 Processed 22/05/2024 4225588678 SATTI SUBBI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
51 Iragavaram AP-05-031-010-010/100209
(ARJUNUDUPALEM) 		0205031000NRG25150520240808703 15/05/2024 GUDURI GANESH 0205031WL028409 GUDURI GANESH 00225 KARB0000773 1928 1928 Processed 22/05/2024 4225588671 GUDURI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1928 1928
52 Iragavaram AP-05-031-018-018/010328
(KANTHERU) 		0205031000NRG25150520240811724 15/05/2024 Adilakshmi 0205031WL028465 Adilakshmi 00415 SBIN0000910 1787 1787 Processed 22/05/2024 4225588530 MRS MAJJI ADI LAKSHMI STATE BANK OF INDIA(508548)
53 Iragavaram AP-05-031-018-018/010343
(KANTHERU) 		0205031000NRG25150520240811725 15/05/2024 Sridevi 0205031WL028465 Sridevi 00415 SBIN0000910 1787 1787 Processed 22/05/2024 4225588514 DUNGA SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3574 3574
54 Iragavaram AP-05-031-018-018/10527
(KANTHERU) 		0205031000NRG25150520240810528 15/05/2024 PEETALA RATNAKUMARI 0205031WL028439 PEETALA RATNAKUMARI 00415 SBIN0000925 1789 1789 Processed 22/05/2024 4225588630 KAPPALA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1789 1789
55 Iragavaram AP-05-031-010-010/100019
(ARJUNUDUPALEM) 		0205031000NRG25150520240804034 15/05/2024 sivakrishna 0205031WL028332 sivakrishna 00415 SBIN0002782 1708 1708 Processed 22/05/2024 4225588602 MR SHIVAKRISHNA MANDRU STATE BANK OF INDIA(508548)
56 Iragavaram AP-05-031-010-010/100077
(ARJUNUDUPALEM) 		0205031000NRG25150520240804085 15/05/2024 Vijaya 0205031WL028332 Vijaya 00415 SBIN0002782 1708 1708 Processed 22/05/2024 4225588540 MRS VIJAYA POTLA STATE BANK OF INDIA(508548)
57 Iragavaram AP-05-031-010-010/100092
(ARJUNUDUPALEM) 		0205031000NRG25150520240804093 15/05/2024 Padmarao 0205031WL028332 Padmarao 00415 SBIN0002782 1423 1423 Processed 22/05/2024 4225588413 MUDIDANA PADMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
58 Iragavaram AP-05-031-010-010/100097
(ARJUNUDUPALEM) 		0205031000NRG25150520240804097 15/05/2024 MUDIDANA SATYANARAYANA 0205031WL028332 MUDIDANA SATYANARAYANA 00415 SBIN0002782 1708 1708 Processed 22/05/2024 4225588658 MR MUDIDANA SATYANARAYANA STATE BANK OF INDIA(508548)
59 Iragavaram AP-05-031-010-010/100104
(ARJUNUDUPALEM) 		0205031000NRG25150520240804102 15/05/2024 VIJAYAKRISHNA 0205031WL028332 VIJAYAKRISHNA 00415 SBIN0002782 1708 1708 Processed 22/05/2024 4225588735 MR VIJAYA KRISHNA BOKKA STATE BANK OF INDIA(508548)
60 Iragavaram AP-05-031-016-016/010003
(INAPARRU) 		0205031000NRG25150520240771856 15/05/2024 Nageswararao 0205031WL027776 Nageswararao 00415 SBIN0002782 2099 2099 Processed 22/05/2024 4225588773 KADALI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Iragavaram AP-05-031-016-016/010007
(INAPARRU) 		0205031000NRG25150520240771858 15/05/2024 Suryavati 0205031WL027776 Suryavati 00415 SBIN0002782 1799 1799 Processed 22/05/2024 4225588519 GUTTULA SUREEDU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Iragavaram AP-05-031-016-016/010014
(INAPARRU) 		0205031000NRG25150520240771859 15/05/2024 Lakshmikoteswari 0205031WL027776 Lakshmikoteswari 00415 SBIN0002782 2099 2099 Processed 22/05/2024 4225588694 VENDRA LAKSHMI KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Iragavaram AP-05-031-016-016/010023
(INAPARRU) 		0205031000NRG25150520240771863 15/05/2024 Maseenamma 0205031WL027776 Maseenamma 00415 SBIN0002782 1799 1799 Processed 22/05/2024 4225588754 POTHUMUDI MASEENAMMA INAPARRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Iragavaram AP-05-031-016-016/010051
(INAPARRU) 		0205031000NRG25150520240771868 15/05/2024 Lakshmi 0205031WL027776 Lakshmi 00415 SBIN0002782 2099 2099 Processed 22/05/2024 4225588414 CHINTAPALLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Iragavaram AP-05-031-016-016/010076
(INAPARRU) 		0205031000NRG25150520240771869 15/05/2024 Manga 0205031WL027776 Manga 00415 SBIN0002782 2099 2099 Processed 22/05/2024 4225588755 PAMPANA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Iragavaram AP-05-031-016-016/010078
(INAPARRU) 		0205031000NRG25150520240771871 15/05/2024 Sujata 0205031WL027776 Sujata 00415 SBIN0002782 1799 1799 Processed 22/05/2024 4225588752 SANABOINA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Iragavaram AP-05-031-016-016/010083
(INAPARRU) 		0205031000NRG25150520240768880 15/05/2024 Bhulakshmi 0205031WL027738 Bhulakshmi 00415 SBIN0002782 1490 1490 Processed 22/05/2024 4225588624 PILLI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Iragavaram AP-05-031-016-016/010087
(INAPARRU) 		0205031000NRG25150520240771873 15/05/2024 PILLI SRIRAMULU 0205031WL027776 PILLI SRIRAMULU 00415 SBIN0002782 1500 1500 Processed 22/05/2024 4225588465 MR PILLI SRIRAMULU STATE BANK OF INDIA(508548)
69 Iragavaram AP-05-031-016-016/010093
(INAPARRU) 		0205031000NRG25150520240771874 15/05/2024 Lakshmidurga 0205031WL027776 Lakshmidurga 00415 SBIN0002782 1799 1799 Processed 22/05/2024 4225588587 CHIKKALA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Iragavaram AP-05-031-016-016/010105
(INAPARRU) 		0205031000NRG25150520240771878 15/05/2024 Kumaari 0205031WL027776 Kumaari 00415 SBIN0002782 2099 2099 Processed 22/05/2024 4225588774 DAYAM KUMARI INAPARRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Iragavaram AP-05-031-016-016/010114
(INAPARRU) 		0205031000NRG25150520240768884 15/05/2024 BABU RAO 0205031WL027738 BABU RAO 00415 SBIN0002782 1490 1490 Processed 22/05/2024 4225588492 MR BABU RAO RAPAKA STATE BANK OF INDIA(508548)
72 Iragavaram AP-05-031-016-016/010119
(INAPARRU) 		0205031000NRG25150520240769562 15/05/2024 Aanjaneyulu 0205031WL027747 Aanjaneyulu 00415 SBIN0002782 296 296 Processed 22/05/2024 4225588701 KORLAPATI ANJANEYULU INAPARRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Iragavaram AP-05-031-016-016/010125
(INAPARRU) 		0205031000NRG25150520240771879 15/05/2024 Buchiyya 0205031WL027776 Buchiyya 00415 SBIN0002782 2099 2099 Processed 22/05/2024 4225588419 SHEELAVALASA BHUCHIYYA CANARA BANK(508532)
74 Iragavaram AP-05-031-016-016/010126
(INAPARRU) 		0205031000NRG25150520240771880 15/05/2024 Mangamma 0205031WL027776 Mangamma 00415 SBIN0002782 1799 1799 Processed 22/05/2024 4225588412 BONTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Iragavaram AP-05-031-016-016/010126
(INAPARRU) 		0205031000NRG25150520240771881 15/05/2024 srinivas 0205031WL027776 srinivas 00415 SBIN0002782 1799 1799 Processed 22/05/2024 4225588768 MR BONTHU SRINIVAS STATE BANK OF INDIA(508548)
76 Iragavaram AP-05-031-016-016/010136
(INAPARRU) 		0205031000NRG25150520240771883 15/05/2024 Pushpa 0205031WL027776 Pushpa 00415 SBIN0002782 1799 1799 Processed 22/05/2024 4225588771 GUNDEPALLI PUSHPA INAPARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Iragavaram AP-05-031-016-016/010145
(INAPARRU) 		0205031000NRG25150520240771885 15/05/2024 Vijayalakshmi 0205031WL027776 Vijayalakshmi 00415 SBIN0002782 2099 2099 Processed 22/05/2024 4225588746 CHIKKALA VIJAYALAKSHMI INAPARRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Iragavaram AP-05-031-016-016/010147
(INAPARRU) 		0205031000NRG25150520240771886 15/05/2024 Kumari 0205031WL027776 Kumari 00415 SBIN0002782 1500 1500 Processed 22/05/2024 4225588491 AMBATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Iragavaram AP-05-031-016-016/010149
(INAPARRU) 		0205031000NRG25150520240771889 15/05/2024 Santi 0205031WL027776 Santi 00415 SBIN0002782 2099 2099 Processed 22/05/2024 4225588586 KARISINAPU SANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Iragavaram AP-05-031-016-016/010152
(INAPARRU) 		0205031000NRG25150520240771892 15/05/2024 Lakshmi 0205031WL027776 Lakshmi 00415 SBIN0002782 1200 1200 Processed 22/05/2024 4225588696 CH LAKSHMI INAPARRU STATE BANK OF INDIA(508548)
81 Iragavaram AP-05-031-016-016/010154
(INAPARRU) 		0205031000NRG25150520240769563 15/05/2024 Nagaratnam 0205031WL027747 Nagaratnam 00415 SBIN0002782 2072 2072 Processed 22/05/2024 4225588500 KADALI NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 Iragavaram AP-05-031-016-016/010163
(INAPARRU) 		0205031000NRG25150520240769565 15/05/2024 Venkatalakshmi 0205031WL027747 Venkatalakshmi 00415 SBIN0002782 1776 1776 Processed 22/05/2024 4225588775 KODELLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
83 Iragavaram AP-05-031-016-016/010183
(INAPARRU) 		0205031000NRG25150520240769572 15/05/2024 savatani durga prasad 0205031WL027747 savatani durga prasad 00415 SBIN0002782 2072 2072 Processed 22/05/2024 4225588695 MR SAVATHANI DURGA PRASAD STATE BANK OF INDIA(508548)
84 Iragavaram AP-05-031-016-016/010191
(INAPARRU) 		0205031000NRG25150520240769579 15/05/2024 Kalla Ramana 0205031WL027747 Kalla Ramana 00415 SBIN0002782 296 296 Processed 22/05/2024 4225588632 KALLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Iragavaram AP-05-031-016-016/010194
(INAPARRU) 		0205031000NRG25150520240769581 15/05/2024 Mangamma Chadalavada 0205031WL027747 Mangamma Chadalavada 00415 SBIN0002782 1776 1776 Rejected 22/05/2024 4225588604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Iragavaram AP-05-031-016-016/010195
(INAPARRU) 		0205031000NRG25150520240769583 15/05/2024 Satyavati 0205031WL027747 Satyavati 00415 SBIN0002782 2072 2072 Processed 22/05/2024 4225588466 BONTHA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Iragavaram AP-05-031-016-016/010214
(INAPARRU) 		0205031000NRG25150520240768885 15/05/2024 Kumari 0205031WL027738 Kumari 00415 SBIN0002782 1192 1192 Processed 22/05/2024 4225588703 KETHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Iragavaram AP-05-031-016-016/010224
(INAPARRU) 		0205031000NRG25150520240769593 15/05/2024 Lakshmi 0205031WL027747 Lakshmi 00415 SBIN0002782 2072 2072 Processed 22/05/2024 4225588708 VEERAVALLI LAKSHMI INAPARRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Iragavaram AP-05-031-016-016/010238
(INAPARRU) 		0205031000NRG25150520240769597 15/05/2024 Madhavi 0205031WL027747 Madhavi 00415 SBIN0002782 2072 2072 Processed 22/05/2024 4225588765 GUTTULA MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Iragavaram AP-05-031-016-016/010325
(INAPARRU) 		0205031000NRG25150520240769611 15/05/2024 Nagalakshmi 0205031WL027747 Nagalakshmi 00415 SBIN0002782 2072 2072 Processed 22/05/2024 4225588416 RAJAMANDRI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Iragavaram AP-05-031-016-016/010340
(INAPARRU) 		0205031000NRG25150520240771895 15/05/2024 Bala Golla Perantalu 0205031WL027776 Bala Golla Perantalu 00415 SBIN0002782 2099 2099 Processed 22/05/2024 4225588478 SILAVASALA BALA GOLLA PERANTALU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Iragavaram AP-05-031-016-016/010345
(INAPARRU) 		0205031000NRG25150520240771897 15/05/2024 Varalakshmi 0205031WL027776 Varalakshmi 00415 SBIN0002782 1799 1799 Processed 22/05/2024 4225588471 MRS VARALAKSHMI SELAVALASA STATE BANK OF INDIA(508548)
93 Iragavaram AP-05-031-016-016/010355
(INAPARRU) 		0205031000NRG25150520240771899 15/05/2024 Venkata Srilakshmi 0205031WL027776 Venkata Srilakshmi 00415 SBIN0002782 2099 2099 Processed 22/05/2024 4225588744 PITHANI VENKATA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Iragavaram AP-05-031-016-016/010362
(INAPARRU) 		0205031000NRG25150520240771900 15/05/2024 Venkata Reddy 0205031WL027776 Venkata Reddy 00415 SBIN0002782 2099 2099 Processed 22/05/2024 4225588772 SATTI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Iragavaram AP-05-031-016-016/010384
(INAPARRU) 		0205031000NRG25150520240771902 15/05/2024 DEVI BHAVANI 0205031WL027776 DEVI BHAVANI 00415 SBIN0002782 2099 2099 Processed 22/05/2024 4225588585 DEVI BHAVANI KADALI STATE BANK OF INDIA(508548)
96 Iragavaram AP-05-031-016-016/010385
(INAPARRU) 		0205031000NRG25150520240771903 15/05/2024 RAMA LAKSHMI 0205031WL027776 RAMA LAKSHMI 00415 SBIN0002782 1799 1799 Processed 22/05/2024 4225588467 PILLI RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Iragavaram AP-05-031-016-016/010397
(INAPARRU) 		0205031000NRG25150520240768893 15/05/2024 Kameswara Reddy 0205031WL027738 Kameswara Reddy 00415 SBIN0002782 2086 2086 Processed 22/05/2024 4225588589 KARRI KAMESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
98 Iragavaram AP-05-031-016-016/10518
(INAPARRU) 		0205031000NRG25150520240768913 15/05/2024 Pilli Lakshmi 0205031WL027738 Pilli Lakshmi 00415 SBIN0002782 894 894 Processed 22/05/2024 4225588691 MRS LAKSHMI PILLI STATE BANK OF INDIA(508548)
99 Iragavaram AP-05-031-016-016/10518
(INAPARRU) 		0205031000NRG25150520240768912 15/05/2024 Pilli Venkatanarsu 0205031WL027738 Pilli Venkatanarsu 00415 SBIN0002782 1788 1788 Processed 22/05/2024 4225588761 MR VENKATA NARASU PILLI STATE BANK OF INDIA(508548)
100 Iragavaram AP-05-031-018-018/010227
(KANTHERU) 		0205031000NRG25150520240810494 15/05/2024 Lakshmanarao 0205031WL028439 Lakshmanarao 00415 SBIN0002782 1491 1491 Processed 22/05/2024 4225588705 MANDA LAKSHMANARAO UNION BANK OF INDIA(508500)
101 Iragavaram AP-05-031-018-018/010298
(KANTHERU) 		0205031000NRG25150520240810504 15/05/2024 Sairam 0205031WL028439 Sairam 00415 SBIN0002782 1193 1193 Processed 22/05/2024 4225588512 KADALI SAI RAM UNION BANK OF INDIA(508500)
102 Iragavaram AP-05-031-018-018/10537
(KANTHERU) 		0205031000NRG25150520240810529 15/05/2024 SATTI BAGIREDDY 0205031WL028439 SATTI BAGIREDDY 00415 SBIN0002782 1789 1789 Processed 22/05/2024 4225588482 SATTI BAGI REDDY UNION BANK OF INDIA(508500)
103 Iragavaram AP-05-031-018-018/10543
(KANTHERU) 		0205031000NRG25150520240810532 15/05/2024 SATTI ALIVELU 0205031WL028439 SATTI ALIVELU 00415 SBIN0002782 1789 1789 Processed 22/05/2024 4225588704 SATTI ALIVELU STATE BANK OF INDIA(508548)
104 Iragavaram AP-05-031-019-019/010034
(KAKILERU) 		0205031000NRG25150520240768999 15/05/2024 Manga 0205031WL027741 Manga 00415 SBIN0002782 578 578 Processed 22/05/2024 4225588464 EILLA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Iragavaram AP-05-031-019-019/010144
(KAKILERU) 		0205031000NRG25150520240769008 15/05/2024 Subbarao 0205031WL027741 Subbarao 00415 SBIN0002782 2022 2022 Processed 22/05/2024 4225588617 MR VENKATESWARA RAO LEELA SRIRAMULA STATE BANK OF INDIA(508548)
106 Iragavaram AP-05-031-019-019/010165
(KAKILERU) 		0205031000NRG25150520240769009 15/05/2024 Lakshmisailaja 0205031WL027741 Lakshmisailaja 00415 SBIN0002782 2022 2022 Processed 22/05/2024 4225588418 NETALA LAKSHMI SAILAJA UNION BANK OF INDIA(508500)
107 Iragavaram AP-05-031-019-019/010171
(KAKILERU) 		0205031000NRG25150520240769011 15/05/2024 Satyavati 0205031WL027741 Satyavati 00415 SBIN0002782 866 866 Processed 22/05/2024 4225588477 MALLULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Iragavaram AP-05-031-019-019/010172
(KAKILERU) 		0205031000NRG25150520240769012 15/05/2024 Chandrashekar 0205031WL027741 Chandrashekar 00415 SBIN0002782 1444 1444 Processed 22/05/2024 4225588490 MR CHANDRA SEKHAR GEDDAM STATE BANK OF INDIA(508548)
109 Iragavaram AP-05-031-019-019/010180
(KAKILERU) 		0205031000NRG25150520240769015 15/05/2024 Seetamma 0205031WL027741 Seetamma 00415 SBIN0002782 1733 1733 Processed 22/05/2024 4225588767 UNNAMATLA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Iragavaram AP-05-031-019-019/010198
(KAKILERU) 		0205031000NRG25150520240769018 15/05/2024 Krishnamurti 0205031WL027741 Krishnamurti 00415 SBIN0002782 2022 2022 Processed 22/05/2024 4225588410 JAVVADI KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
111 Iragavaram AP-05-031-019-019/010243
(KAKILERU) 		0205031000NRG25150520240769025 15/05/2024 Adilakshmi 0205031WL027741 Adilakshmi 00415 SBIN0002782 1444 1444 Processed 22/05/2024 4225588750 CHELLINKI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Iragavaram AP-05-031-019-019/010313
(KAKILERU) 		0205031000NRG25150520240769031 15/05/2024 Nukalamma 0205031WL027741 Nukalamma 00415 SBIN0002782 1444 1444 Processed 22/05/2024 4225588417 VENDRA NUKALAMMA UNION BANK OF INDIA(508500)
113 Iragavaram AP-05-031-019-019/010315
(KAKILERU) 		0205031000NRG25150520240769032 15/05/2024 Purushotam 0205031WL027741 Purushotam 00415 SBIN0002782 2022 2022 Processed 22/05/2024 4225588411 VENDRA PURUSHOTTM INDIA POST PAYMENTS BANK LIMITED(508528)
114 Iragavaram AP-05-031-019-019/010400
(KAKILERU) 		0205031000NRG25150520240769056 15/05/2024 Lakshmanarao 0205031WL027741 Lakshmanarao 00415 SBIN0002782 2022 2022 Processed 22/05/2024 4225588794 VENDRA LAKSHMANARAO UNION BANK OF INDIA(508500)
115 Iragavaram AP-05-031-019-019/010449
(KAKILERU) 		0205031000NRG25150520240769060 15/05/2024 Vijayalakshmi 0205031WL027741 Vijayalakshmi 00415 SBIN0002782 2022 2022 Processed 22/05/2024 4225588571 DONGA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Iragavaram AP-05-031-019-019/010526
(KAKILERU) 		0205031000NRG25150520240769070 15/05/2024 NARASIMHASWAMY 0205031WL027741 NARASIMHASWAMY 00415 SBIN0002782 1733 1733 Processed 22/05/2024 4225588751 KUSUME NARASIMHASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
117 Iragavaram AP-05-031-019-019/010573
(KAKILERU) 		0205031000NRG25150520240769074 15/05/2024 PRASADU 0205031WL027741 PRASADU 00415 SBIN0002782 2022 2022 Processed 22/05/2024 4225588415 Mr VAARAPRASAD KADALI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
118 Iragavaram AP-05-031-019-019/010596
(KAKILERU) 		0205031000NRG25150520240769076 15/05/2024 sekhar 0205031WL027741 sekhar 00415 SBIN0002782 2022 2022 Processed 22/05/2024 4225588672 MALLIPUDI SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111030 111030
119 Iragavaram AP-05-031-018-018/010484
(KANTHERU) 		0205031000NRG25150520240810525 15/05/2024 manga 0205031WL028439 manga 00415 SBIN0002784 1789 1789 Processed 22/05/2024 4225588641 MRS GEDI MANGA STATE BANK OF INDIA(508548)
SubTotal 1789 1789
120 Iragavaram AP-05-031-010-010/100076
(ARJUNUDUPALEM) 		0205031000NRG25150520240804083 15/05/2024 Mallayya 0205031WL028332 Mallayya 00415 SBIN0005877 854 854 Processed 22/05/2024 4225588689 VIGNESWARAPU MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Iragavaram AP-05-031-016-016/010339
(INAPARRU) 		0205031000NRG25150520240768888 15/05/2024 Venkata Reddy 0205031WL027738 Venkata Reddy 00415 SBIN0005877 1490 1490 Processed 22/05/2024 4225588420 VELAGALA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2344 2344
122 Iragavaram AP-05-031-010-010/090001
(ARJUNUDUPALEM) 		0205031000NRG25150520240806493 15/05/2024 Satyavati 0205031WL028365 Satyavati 00415 SBIN0007539 1701 1701 Processed 22/05/2024 4225588789 KANTETI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Iragavaram AP-05-031-010-010/090008
(ARJUNUDUPALEM) 		0205031000NRG25150520240806497 15/05/2024 Lakshmi 0205031WL028365 Lakshmi 00415 SBIN0007539 1984 1984 Processed 22/05/2024 4225588400 Mrs KASANI LAKSHMI INDIAN BANK(607105)
124 Iragavaram AP-05-031-010-010/090008
(ARJUNUDUPALEM) 		0205031000NRG25150520240806496 15/05/2024 Seetaraamudu 0205031WL028365 Seetaraamudu 00415 SBIN0007539 1984 1984 Processed 22/05/2024 4225588573 KASANI SEETARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Iragavaram AP-05-031-010-010/090014
(ARJUNUDUPALEM) 		0205031000NRG25150520240806499 15/05/2024 Anjamma 0205031WL028365 Anjamma 00415 SBIN0007539 1701 1701 Processed 22/05/2024 4225588717 PAMPANA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Iragavaram AP-05-031-010-010/090017
(ARJUNUDUPALEM) 		0205031000NRG25150520240806500 15/05/2024 Katlamma 0205031WL028365 Katlamma 00415 SBIN0007539 1701 1701 Processed 22/05/2024 4225588796 MADHU KATLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Iragavaram AP-05-031-010-010/090018
(ARJUNUDUPALEM) 		0205031000NRG25150520240806502 15/05/2024 Krishnakumari 0205031WL028365 Krishnakumari 00415 SBIN0007539 1984 1984 Processed 22/05/2024 4225588468 PITHANI KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Iragavaram AP-05-031-010-010/090023
(ARJUNUDUPALEM) 		0205031000NRG25150520240806505 15/05/2024 Lakshmi 0205031WL028365 Lakshmi 00415 SBIN0007539 1984 1984 Processed 22/05/2024 4225588723 ANDANALAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Iragavaram AP-05-031-010-010/090024
(ARJUNUDUPALEM) 		0205031000NRG25150520240806506 15/05/2024 Daanamma 0205031WL028365 Daanamma 00415 SBIN0007539 1984 1984 Processed 22/05/2024 4225588722 KATTA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Iragavaram AP-05-031-010-010/090024
(ARJUNUDUPALEM) 		0205031000NRG25150520240806507 15/05/2024 KATTA RANGARAO 0205031WL028365 KATTA RANGARAO 00415 SBIN0007539 1701 1701 Processed 22/05/2024 4225588647 KATTA RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
131 Iragavaram AP-05-031-010-010/090025
(ARJUNUDUPALEM) 		0205031000NRG25150520240806508 15/05/2024 Bramaramba 0205031WL028365 Bramaramba 00415 SBIN0007539 1984 1984 Processed 22/05/2024 4225588790 MANYAM BRAMARAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Iragavaram AP-05-031-010-010/090072
(ARJUNUDUPALEM) 		0205031000NRG25150520240806511 15/05/2024 Naagapolayya 0205031WL028365 Naagapolayya 00415 SBIN0007539 1701 1701 Processed 22/05/2024 4225588737 MR PAIBODI NAGA POLAYYA STATE BANK OF INDIA(508548)
133 Iragavaram AP-05-031-010-010/090102
(ARJUNUDUPALEM) 		0205031000NRG25150520240806513 15/05/2024 Dhanalakshmi 0205031WL028365 Dhanalakshmi 00415 SBIN0007539 1417 1417 Processed 22/05/2024 4225588759 PEETHANI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Iragavaram AP-05-031-010-010/090104
(ARJUNUDUPALEM) 		0205031000NRG25150520240806514 15/05/2024 Anantalakshmi 0205031WL028365 Anantalakshmi 00415 SBIN0007539 1701 1701 Processed 22/05/2024 4225588741 MRS DANGETI ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
135 Iragavaram AP-05-031-010-010/090104
(ARJUNUDUPALEM) 		0205031000NRG25150520240806515 15/05/2024 Dangeti Srinivasulu 0205031WL028365 Dangeti Srinivasulu 00415 SBIN0007539 850 850 Processed 22/05/2024 4225588675 MR DANGETI SRINIVASULU STATE BANK OF INDIA(508548)
136 Iragavaram AP-05-031-010-010/090117
(ARJUNUDUPALEM) 		0205031000NRG25150520240808669 15/05/2024 Subbaareddi 0205031WL028409 Subbaareddi 00415 SBIN0007539 1928 1928 Processed 22/05/2024 4225588407 VELAGALA SUBBIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
137 Iragavaram AP-05-031-010-010/090130
(ARJUNUDUPALEM) 		0205031000NRG25150520240806517 15/05/2024 Veeraraaghavareddi 0205031WL028365 Veeraraaghavareddi 00415 SBIN0007539 1984 1984 Processed 22/05/2024 4225588724 KARRI VEERARAGHAVARE BANK OF BARODA(606985)
138 Iragavaram AP-05-031-010-010/090163
(ARJUNUDUPALEM) 		0205031000NRG25150520240804017 15/05/2024 Parvati 0205031WL028332 Parvati 00415 SBIN0007539 1423 1423 Processed 22/05/2024 4225588718 MRS GHANTA PARVATHI STATE BANK OF INDIA(508548)
139 Iragavaram AP-05-031-010-010/090210
(ARJUNUDUPALEM) 		0205031000NRG25150520240808670 15/05/2024 Narsimgareddi 0205031WL028409 Narsimgareddi 00415 SBIN0007539 1928 1928 Processed 22/05/2024 4225588394 KARRI NARASIMHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
140 Iragavaram AP-05-031-010-010/090220
(ARJUNUDUPALEM) 		0205031000NRG25150520240806520 15/05/2024 Chinavenkanna 0205031WL028365 Chinavenkanna 00415 SBIN0007539 1701 1701 Processed 22/05/2024 4225588798 KANTHETI CHINNA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Iragavaram AP-05-031-010-010/090225
(ARJUNUDUPALEM) 		0205031000NRG25150520240806521 15/05/2024 Nagamani 0205031WL028365 Nagamani 00415 SBIN0007539 1984 1984 Processed 22/05/2024 4225588738 PEETHANI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Iragavaram AP-05-031-010-010/090231
(ARJUNUDUPALEM) 		0205031000NRG25150520240806522 15/05/2024 Lakshmi 0205031WL028365 Lakshmi 00415 SBIN0007539 1701 1701 Processed 22/05/2024 4225588758 PITANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Iragavaram AP-05-031-010-010/090297
(ARJUNUDUPALEM) 		0205031000NRG25150520240804018 15/05/2024 Balayya 0205031WL028332 Balayya 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588616 POTLA BALAYYA UNION BANK OF INDIA(508500)
144 Iragavaram AP-05-031-010-010/090352
(ARJUNUDUPALEM) 		0205031000NRG25150520240806524 15/05/2024 TIRUVOLU KUMARI 0205031WL028365 TIRUVOLU KUMARI 00415 SBIN0007539 1417 1417 Processed 22/05/2024 4225588799 TIRUVOLU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Iragavaram AP-05-031-010-010/090354
(ARJUNUDUPALEM) 		0205031000NRG25150520240806526 15/05/2024 Anjali 0205031WL028365 Anjali 00415 SBIN0007539 1417 1417 Processed 22/05/2024 4225588729 PILLI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Iragavaram AP-05-031-010-010/090355
(ARJUNUDUPALEM) 		0205031000NRG25150520240806527 15/05/2024 Mery 0205031WL028365 Mery 00415 SBIN0007539 1417 1417 Processed 22/05/2024 4225588760 THIRUVOLU MERI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Iragavaram AP-05-031-010-010/090356
(ARJUNUDUPALEM) 		0205031000NRG25150520240808671 15/05/2024 Varalakshmi 0205031WL028409 Varalakshmi 00415 SBIN0007539 1928 1928 Processed 22/05/2024 4225588731 MRS KASANI VARA LAKSHMI STATE BANK OF INDIA(508548)
148 Iragavaram AP-05-031-010-010/090357
(ARJUNUDUPALEM) 		0205031000NRG25150520240806528 15/05/2024 raama lakshmi 0205031WL028365 raama lakshmi 00415 SBIN0007539 1417 1417 Processed 22/05/2024 4225588783 MADHU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Iragavaram AP-05-031-010-010/090359
(ARJUNUDUPALEM) 		0205031000NRG25150520240806530 15/05/2024 VEERAVALLI LAKSHMI 0205031WL028365 VEERAVALLI LAKSHMI 00415 SBIN0007539 1134 1134 Processed 22/05/2024 4225588469 VEERAVALLI LAKSHMI STATE BANK OF INDIA(508548)
150 Iragavaram AP-05-031-010-010/090372
(ARJUNUDUPALEM) 		0205031000NRG25150520240806531 15/05/2024 Sattireddy 0205031WL028365 Sattireddy 00415 SBIN0007539 1701 1701 Processed 22/05/2024 4225588475 SATTI SATTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
151 Iragavaram AP-05-031-010-010/090380
(ARJUNUDUPALEM) 		0205031000NRG25150520240806533 15/05/2024 padma 0205031WL028365 padma 00415 SBIN0007539 1701 1701 Processed 22/05/2024 4225588728 PALAKODETI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Iragavaram AP-05-031-010-010/090383
(ARJUNUDUPALEM) 		0205031000NRG25150520240806535 15/05/2024 Revati 0205031WL028365 Revati 00415 SBIN0007539 1701 1701 Processed 22/05/2024 4225588740 ANDANALAPALLI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Iragavaram AP-05-031-010-010/090385
(ARJUNUDUPALEM) 		0205031000NRG25150520240806536 15/05/2024 Siva Ganapati 0205031WL028365 Siva Ganapati 00415 SBIN0007539 1984 1984 Processed 22/05/2024 4225588473 MANYAM SIVA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Iragavaram AP-05-031-010-010/090400
(ARJUNUDUPALEM) 		0205031000NRG25150520240806539 15/05/2024 Pothuraju 0205031WL028365 Pothuraju 00415 SBIN0007539 283 283 Processed 22/05/2024 4225588498 PEETHANI POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
155 Iragavaram AP-05-031-010-010/090414
(ARJUNUDUPALEM) 		0205031000NRG25150520240806543 15/05/2024 PALAKODETI KUMARA SWAMY 0205031WL028365 PALAKODETI KUMARA SWAMY 00415 SBIN0007539 1701 1701 Processed 22/05/2024 4225588666 MR PALAKODETI KUMARA SWAMY STATE BANK OF INDIA(508548)
156 Iragavaram AP-05-031-010-010/090414
(ARJUNUDUPALEM) 		0205031000NRG25150520240806541 15/05/2024 SUJATA 0205031WL028365 SUJATA 00415 SBIN0007539 1701 1701 Processed 22/05/2024 4225588727 PALAKODETI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Iragavaram AP-05-031-010-010/090417
(ARJUNUDUPALEM) 		0205031000NRG25150520240806544 15/05/2024 Satya narayana 0205031WL028365 Satya narayana 00415 SBIN0007539 1984 1984 Processed 22/05/2024 4225588721 MR RACHAKONDA SATYANARAYANA STATE BANK OF INDIA(508548)
158 Iragavaram AP-05-031-010-010/090429
(ARJUNUDUPALEM) 		0205031000NRG25150520240808677 15/05/2024 GANGARATNAM 0205031WL028409 GANGARATNAM 00415 SBIN0007539 1928 1928 Processed 22/05/2024 4225588470 KARINKI GANGA RATNAM STATE BANK OF INDIA(508548)
159 Iragavaram AP-05-031-010-010/090430
(ARJUNUDUPALEM) 		0205031000NRG25150520240808678 15/05/2024 NEHRU REDDY 0205031WL028409 NEHRU REDDY 00415 SBIN0007539 826 826 Processed 22/05/2024 4225588572 Mr KARRI NEHRU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
160 Iragavaram AP-05-031-010-010/090469
(ARJUNUDUPALEM) 		0205031000NRG25150520240808681 15/05/2024 lalita 0205031WL028409 lalita 00415 SBIN0007539 1928 1928 Processed 22/05/2024 4225588484 PILLI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Iragavaram AP-05-031-010-010/090542
(ARJUNUDUPALEM) 		0205031000NRG25150520240808686 15/05/2024 SATYANARAYANA 0205031WL028409 SATYANARAYANA 00415 SBIN0007539 1928 1928 Processed 22/05/2024 4225588501 YEPUGANTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Iragavaram AP-05-031-010-010/090549
(ARJUNUDUPALEM) 		0205031000NRG25150520240808688 15/05/2024 LAKSHMI PARVATHI 0205031WL028409 LAKSHMI PARVATHI 00415 SBIN0007539 1377 1377 Processed 22/05/2024 4225588635 MRS PALAKODEDI LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
163 Iragavaram AP-05-031-010-010/090558
(ARJUNUDUPALEM) 		0205031000NRG25150520240808690 15/05/2024 SUBBIREDDY 0205031WL028409 SUBBIREDDY 00415 SBIN0007539 1377 1377 Processed 22/05/2024 4225588657 SATTI SUBBIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
164 Iragavaram AP-05-031-010-010/090604
(ARJUNUDUPALEM) 		0205031000NRG25150520240808695 15/05/2024 SATTIREDDY 0205031WL028409 SATTIREDDY 00415 SBIN0007539 1102 1102 Processed 22/05/2024 4225588628 SATTI SATTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
165 Iragavaram AP-05-031-010-010/100001
(ARJUNUDUPALEM) 		0205031000NRG25150520240804019 15/05/2024 Sesharatnam 0205031WL028332 Sesharatnam 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588787 BORRA SHIKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 Iragavaram AP-05-031-010-010/100004
(ARJUNUDUPALEM) 		0205031000NRG25150520240804020 15/05/2024 Srinivasarao 0205031WL028332 Srinivasarao 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588795 MR GANTA SRINIVASARAO STATE BANK OF INDIA(508548)
167 Iragavaram AP-05-031-010-010/100004
(ARJUNUDUPALEM) 		0205031000NRG25150520240804021 15/05/2024 Vijayalakshmi 0205031WL028332 Vijayalakshmi 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588537 GANTA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Iragavaram AP-05-031-010-010/100005
(ARJUNUDUPALEM) 		0205031000NRG25150520240804022 15/05/2024 Chinaveeranna 0205031WL028332 Chinaveeranna 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588404 MR THOMPAKULA CHINA VEERANNA STATE BANK OF INDIA(508548)
169 Iragavaram AP-05-031-010-010/100006
(ARJUNUDUPALEM) 		0205031000NRG25150520240804023 15/05/2024 Dhanaraaju 0205031WL028332 Dhanaraaju 00415 SBIN0007539 1423 1423 Processed 22/05/2024 4225588408 MR GEDDAM DHANARAJU STATE BANK OF INDIA(508548)
170 Iragavaram AP-05-031-010-010/100007
(ARJUNUDUPALEM) 		0205031000NRG25150520240804024 15/05/2024 Venkateswararao 0205031WL028332 Venkateswararao 00415 SBIN0007539 854 854 Processed 22/05/2024 4225588409 BANKAPALLY VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
171 Iragavaram AP-05-031-010-010/100013
(ARJUNUDUPALEM) 		0205031000NRG25150520240804025 15/05/2024 Santi 0205031WL028332 Santi 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588711 MUDIDANA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Iragavaram AP-05-031-010-010/100014
(ARJUNUDUPALEM) 		0205031000NRG25150520240804026 15/05/2024 Nageswararao 0205031WL028332 Nageswararao 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588476 MR UNNAMATLA NAGESWARA RAO STATE BANK OF INDIA(508548)
173 Iragavaram AP-05-031-010-010/100014
(ARJUNUDUPALEM) 		0205031000NRG25150520240804027 15/05/2024 Swarnalata 0205031WL028332 Swarnalata 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588553 UNNAMATLA SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Iragavaram AP-05-031-010-010/100016
(ARJUNUDUPALEM) 		0205031000NRG25150520240804028 15/05/2024 Durga 0205031WL028332 Durga 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588554 DURGA POTTAA UNION BANK OF INDIA(508500)
175 Iragavaram AP-05-031-010-010/100017
(ARJUNUDUPALEM) 		0205031000NRG25150520240804029 15/05/2024 Prameela 0205031WL028332 Prameela 00415 SBIN0007539 1139 1139 Processed 22/05/2024 4225588692 MRS MUDIDANA PRAMEELA STATE BANK OF INDIA(508548)
176 Iragavaram AP-05-031-010-010/100017
(ARJUNUDUPALEM) 		0205031000NRG25150520240804030 15/05/2024 Venkateswararao 0205031WL028332 Venkateswararao 00415 SBIN0007539 1139 1139 Processed 22/05/2024 4225588550 MR MUDIDHANA VENKATESWARA RAO STATE BANK OF INDIA(508548)
177 Iragavaram AP-05-031-010-010/100018
(ARJUNUDUPALEM) 		0205031000NRG25150520240804031 15/05/2024 Mariyamma 0205031WL028332 Mariyamma 00415 SBIN0007539 1423 1423 Processed 22/05/2024 4225588499 GUDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Iragavaram AP-05-031-010-010/100018
(ARJUNUDUPALEM) 		0205031000NRG25150520240804032 15/05/2024 Ramarao 0205031WL028332 Ramarao 00415 SBIN0007539 1423 1423 Processed 22/05/2024 4225588398 GUUDI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
179 Iragavaram AP-05-031-010-010/100019
(ARJUNUDUPALEM) 		0205031000NRG25150520240804033 15/05/2024 Durga 0205031WL028332 Durga 00415 SBIN0007539 1139 1139 Processed 22/05/2024 4225588714 MANDRU DURGA STATE BANK OF INDIA(508548)
180 Iragavaram AP-05-031-010-010/100019
(ARJUNUDUPALEM) 		0205031000NRG25150520240804035 15/05/2024 Venkateswararao 0205031WL028332 Venkateswararao 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588551 MANDRU VENKATESWARAR BANK OF BARODA(606985)
181 Iragavaram AP-05-031-010-010/100020
(ARJUNUDUPALEM) 		0205031000NRG25150520240804036 15/05/2024 Nageswararao 0205031WL028332 Nageswararao 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588734 GUDI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
182 Iragavaram AP-05-031-010-010/100020
(ARJUNUDUPALEM) 		0205031000NRG25150520240804037 15/05/2024 Peddintlu 0205031WL028332 Peddintlu 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588712 GUDI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Iragavaram AP-05-031-010-010/100021
(ARJUNUDUPALEM) 		0205031000NRG25150520240804039 15/05/2024 Manga 0205031WL028332 Manga 00415 SBIN0007539 1139 1139 Processed 22/05/2024 4225588739 MANGA GANTA UNION BANK OF INDIA(508500)
184 Iragavaram AP-05-031-010-010/100021
(ARJUNUDUPALEM) 		0205031000NRG25150520240804038 15/05/2024 Sriramulu 0205031WL028332 Sriramulu 00415 SBIN0007539 1139 1139 Processed 22/05/2024 4225588638 MR GHANTA SRIRAMULU STATE BANK OF INDIA(508548)
185 Iragavaram AP-05-031-010-010/100022
(ARJUNUDUPALEM) 		0205031000NRG25150520240804040 15/05/2024 Venkatesulu 0205031WL028332 Venkatesulu 00415 SBIN0007539 854 854 Processed 22/05/2024 4225588397 BORRA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
186 Iragavaram AP-05-031-010-010/100027
(ARJUNUDUPALEM) 		0205031000NRG25150520240804042 15/05/2024 GEDDAM LAKSHMIKANTHAM 0205031WL028332 GEDDAM LAKSHMIKANTHAM 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588533 MR GEDDAM LAKSHMIKANTHAM STATE BANK OF INDIA(508548)
187 Iragavaram AP-05-031-010-010/100031
(ARJUNUDUPALEM) 		0205031000NRG25150520240804043 15/05/2024 Brahmayya 0205031WL028332 Brahmayya 00415 SBIN0007539 1139 1139 Processed 22/05/2024 4225588480 MR NAMMITI BRAMAIAH STATE BANK OF INDIA(508548)
188 Iragavaram AP-05-031-010-010/100032
(ARJUNUDUPALEM) 		0205031000NRG25150520240804045 15/05/2024 Geetaavaani 0205031WL028332 Geetaavaani 00415 SBIN0007539 854 854 Processed 22/05/2024 4225588479 NAMMITI VENKATA RAO NAMMITI RAJI E OR S STATE BANK OF INDIA(508548)
189 Iragavaram AP-05-031-010-010/100035
(ARJUNUDUPALEM) 		0205031000NRG25150520240804046 15/05/2024 Ramesh 0205031WL028332 Ramesh 00415 SBIN0007539 285 285 Processed 22/05/2024 4225588625 MR TOMPAKULA RAMESH STATE BANK OF INDIA(508548)
190 Iragavaram AP-05-031-010-010/100035
(ARJUNUDUPALEM) 		0205031000NRG25150520240804047 15/05/2024 Sasirekha 0205031WL028332 Sasirekha 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588719 TOMPAKULA SASIREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Iragavaram AP-05-031-010-010/100038
(ARJUNUDUPALEM) 		0205031000NRG25150520240804048 15/05/2024 Satyanarayana 0205031WL028332 Satyanarayana 00415 SBIN0007539 1423 1423 Processed 22/05/2024 4225588788 GEDDADA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Iragavaram AP-05-031-010-010/100038
(ARJUNUDUPALEM) 		0205031000NRG25150520240804049 15/05/2024 Venkatalakshmi 0205031WL028332 Venkatalakshmi 00415 SBIN0007539 1423 1423 Processed 22/05/2024 4225588693 GEDDADA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Iragavaram AP-05-031-010-010/100039
(ARJUNUDUPALEM) 		0205031000NRG25150520240804050 15/05/2024 Ramakrishna 0205031WL028332 Ramakrishna 00415 SBIN0007539 1423 1423 Processed 22/05/2024 4225588769 KANKIPATI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Iragavaram AP-05-031-010-010/100041
(ARJUNUDUPALEM) 		0205031000NRG25150520240804051 15/05/2024 Venkatrao 0205031WL028332 Venkatrao 00415 SBIN0007539 569 569 Processed 22/05/2024 4225588753 KANKIPATI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
195 Iragavaram AP-05-031-010-010/100043
(ARJUNUDUPALEM) 		0205031000NRG25150520240804052 15/05/2024 Dhanalakshmi 0205031WL028332 Dhanalakshmi 00415 SBIN0007539 1423 1423 Processed 22/05/2024 4225588552 BANKAPALLI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Iragavaram AP-05-031-010-010/100044
(ARJUNUDUPALEM) 		0205031000NRG25150520240804054 15/05/2024 Mutyaalu 0205031WL028332 Mutyaalu 00415 SBIN0007539 1139 1139 Processed 22/05/2024 4225588549 MRS VIGESWARAPU MUTYALU STATE BANK OF INDIA(508548)
197 Iragavaram AP-05-031-010-010/100044
(ARJUNUDUPALEM) 		0205031000NRG25150520240804053 15/05/2024 Subbarao 0205031WL028332 Subbarao 00415 SBIN0007539 1139 1139 Processed 22/05/2024 4225588700 SUBBARAO VIJJESWARAPU UNION BANK OF INDIA(508500)
198 Iragavaram AP-05-031-010-010/100045
(ARJUNUDUPALEM) 		0205031000NRG25150520240804055 15/05/2024 Kumaari 0205031WL028332 Kumaari 00415 SBIN0007539 1139 1139 Processed 22/05/2024 4225588548 MRS POTLA SANTHI KUMARI STATE BANK OF INDIA(508548)
199 Iragavaram AP-05-031-010-010/100046
(ARJUNUDUPALEM) 		0205031000NRG25150520240804056 15/05/2024 Chiranjeevi 0205031WL028332 Chiranjeevi 00415 SBIN0007539 1423 1423 Processed 22/05/2024 4225588690 MARAMPUDI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Iragavaram AP-05-031-010-010/100046
(ARJUNUDUPALEM) 		0205031000NRG25150520240804057 15/05/2024 Santosham 0205031WL028332 Santosham 00415 SBIN0007539 1423 1423 Processed 22/05/2024 4225588710 MARAMPUDI SANTHOSAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 Iragavaram AP-05-031-010-010/100047
(ARJUNUDUPALEM) 		0205031000NRG25150520240804058 15/05/2024 Nagamani 0205031WL028332 Nagamani 00415 SBIN0007539 1139 1139 Processed 22/05/2024 4225588597 MRS GANTA NAGAMANI STATE BANK OF INDIA(508548)
202 Iragavaram AP-05-031-010-010/100049
(ARJUNUDUPALEM) 		0205031000NRG25150520240804059 15/05/2024 Sakuntala 0205031WL028332 Sakuntala 00415 SBIN0007539 1423 1423 Processed 22/05/2024 4225588545 ANDUGULA SANKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Iragavaram AP-05-031-010-010/100050
(ARJUNUDUPALEM) 		0205031000NRG25150520240804060 15/05/2024 BANKAPALLI SIVA SUNDHARI 0205031WL028332 BANKAPALLI SIVA SUNDHARI 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588559 BANKAPALLI SIVA SUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Iragavaram AP-05-031-010-010/100052
(ARJUNUDUPALEM) 		0205031000NRG25150520240804061 15/05/2024 GHANTA SAMPATARAO 0205031WL028332 GHANTA SAMPATARAO 00415 SBIN0007539 1139 1139 Processed 22/05/2024 4225588600 GHANTA SAMPATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
205 Iragavaram AP-05-031-010-010/100052
(ARJUNUDUPALEM) 		0205031000NRG25150520240804062 15/05/2024 Venkatalakshmi 0205031WL028332 Venkatalakshmi 00415 SBIN0007539 1423 1423 Processed 22/05/2024 4225588748 GHANTA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Iragavaram AP-05-031-010-010/100053
(ARJUNUDUPALEM) 		0205031000NRG25150520240804063 15/05/2024 Simhachalam 0205031WL028332 Simhachalam 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588406 MUDIDANA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 Iragavaram AP-05-031-010-010/100053
(ARJUNUDUPALEM) 		0205031000NRG25150520240804064 15/05/2024 Urmila 0205031WL028332 Urmila 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588784 MUDIDANA URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Iragavaram AP-05-031-010-010/100054
(ARJUNUDUPALEM) 		0205031000NRG25150520240804066 15/05/2024 balabalaji 0205031WL028332 balabalaji 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588707 MUDIDANA BALA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Iragavaram AP-05-031-010-010/100054
(ARJUNUDUPALEM) 		0205031000NRG25150520240804065 15/05/2024 Dhanalakshmi 0205031WL028332 Dhanalakshmi 00415 SBIN0007539 1423 1423 Processed 22/05/2024 4225588536 MUDIDANA DHANALAKSHMI UNION BANK OF INDIA(508500)
210 Iragavaram AP-05-031-010-010/100055
(ARJUNUDUPALEM) 		0205031000NRG25150520240804067 15/05/2024 Nagamani 0205031WL028332 Nagamani 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588542 BORRA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Iragavaram AP-05-031-010-010/100058
(ARJUNUDUPALEM) 		0205031000NRG25150520240804068 15/05/2024 Venkatanarasamma 0205031WL028332 Venkatanarasamma 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588720 MRS MAMIDI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
212 Iragavaram AP-05-031-010-010/100060
(ARJUNUDUPALEM) 		0205031000NRG25150520240804070 15/05/2024 Lalita 0205031WL028332 Lalita 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588403 MUDIDANA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Iragavaram AP-05-031-010-010/100060
(ARJUNUDUPALEM) 		0205031000NRG25150520240804069 15/05/2024 Sriramulu 0205031WL028332 Sriramulu 00415 SBIN0007539 854 854 Processed 22/05/2024 4225588399 MUDIDANA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Iragavaram AP-05-031-010-010/100063
(ARJUNUDUPALEM) 		0205031000NRG25150520240804071 15/05/2024 Venkatakumaari 0205031WL028332 Venkatakumaari 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588596 NAMMITHI VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Iragavaram AP-05-031-010-010/100065
(ARJUNUDUPALEM) 		0205031000NRG25150520240804072 15/05/2024 Aanjaneyulu 0205031WL028332 Aanjaneyulu 00415 SBIN0007539 1139 1139 Processed 22/05/2024 4225588401 GANTA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
216 Iragavaram AP-05-031-010-010/100065
(ARJUNUDUPALEM) 		0205031000NRG25150520240804073 15/05/2024 sasirekha 0205031WL028332 sasirekha 00415 SBIN0007539 854 854 Processed 22/05/2024 4225588639 GANTA SASIREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Iragavaram AP-05-031-010-010/100066
(ARJUNUDUPALEM) 		0205031000NRG25150520240804074 15/05/2024 Raamakrishna 0205031WL028332 Raamakrishna 00415 SBIN0007539 569 569 Processed 22/05/2024 4225588598 BANKAPALLI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Iragavaram AP-05-031-010-010/100067
(ARJUNUDUPALEM) 		0205031000NRG25150520240804075 15/05/2024 Durga 0205031WL028332 Durga 00415 SBIN0007539 285 285 Processed 22/05/2024 4225588541 GANTA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Iragavaram AP-05-031-010-010/100070
(ARJUNUDUPALEM) 		0205031000NRG25150520240804078 15/05/2024 Suseela 0205031WL028332 Suseela 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588493 TAMARAPALLI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Iragavaram AP-05-031-010-010/100070
(ARJUNUDUPALEM) 		0205031000NRG25150520240804079 15/05/2024 TAMARAPALLI KONDALA RAO 0205031WL028332 TAMARAPALLI KONDALA RAO 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588661 MR TAMARAPALLI KONDALA RAO STATE BANK OF INDIA(508548)
221 Iragavaram AP-05-031-010-010/100070
(ARJUNUDUPALEM) 		0205031000NRG25150520240804077 15/05/2024 Tamarapalli Musalayya 0205031WL028332 Tamarapalli Musalayya 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588509 TAMARAPALLI MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Iragavaram AP-05-031-010-010/100070
(ARJUNUDUPALEM) 		0205031000NRG25150520240804080 15/05/2024 TYAMARAPALLI JAYA KRISHNA 0205031WL028332 TYAMARAPALLI JAYA KRISHNA 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588786 MR TAMARAPALLI JAYA KRISHNA STATE BANK OF INDIA(508548)
223 Iragavaram AP-05-031-010-010/100072
(ARJUNUDUPALEM) 		0205031000NRG25150520240804082 15/05/2024 Mahaalakshmi 0205031WL028332 Mahaalakshmi 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588535 TOMPAKULA MAHALAKSHMI UNION BANK OF INDIA(508500)
224 Iragavaram AP-05-031-010-010/100076
(ARJUNUDUPALEM) 		0205031000NRG25150520240804084 15/05/2024 Mani 0205031WL028332 Mani 00415 SBIN0007539 1139 1139 Processed 22/05/2024 4225588732 VIGNESWARAPU MANI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Iragavaram AP-05-031-010-010/100078
(ARJUNUDUPALEM) 		0205031000NRG25150520240804086 15/05/2024 Ramakrishna 0205031WL028332 Ramakrishna 00415 SBIN0007539 569 569 Processed 22/05/2024 4225588544 SADAMALLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Iragavaram AP-05-031-010-010/100080
(ARJUNUDUPALEM) 		0205031000NRG25150520240804088 15/05/2024 Naagalakshmi 0205031WL028332 Naagalakshmi 00415 SBIN0007539 1139 1139 Processed 22/05/2024 4225588539 MRS UNNAMATLA NAGA LAKSHMI STATE BANK OF INDIA(508548)
227 Iragavaram AP-05-031-010-010/100080
(ARJUNUDUPALEM) 		0205031000NRG25150520240804087 15/05/2024 Peddiraaju 0205031WL028332 Peddiraaju 00415 SBIN0007539 1139 1139 Processed 22/05/2024 4225588706 MR PEDDIRAJU UNNAMATLA STATE BANK OF INDIA(508548)
228 Iragavaram AP-05-031-010-010/100081
(ARJUNUDUPALEM) 		0205031000NRG25150520240804089 15/05/2024 Durga 0205031WL028332 Durga 00415 SBIN0007539 569 569 Processed 22/05/2024 4225588643 GOSALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Iragavaram AP-05-031-010-010/100088
(ARJUNUDUPALEM) 		0205031000NRG25150520240804090 15/05/2024 Santakumaari 0205031WL028332 Santakumaari 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588770 BANKAPALLI SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Iragavaram AP-05-031-010-010/100089
(ARJUNUDUPALEM) 		0205031000NRG25150520240804092 15/05/2024 ANJAIAH 0205031WL028332 ANJAIAH 00415 SBIN0007539 1139 1139 Processed 22/05/2024 4225588743 ANJIYYA GEDDAM UNION BANK OF INDIA(508500)
231 Iragavaram AP-05-031-010-010/100089
(ARJUNUDUPALEM) 		0205031000NRG25150520240804091 15/05/2024 GEDDAM MARTHAMMA 0205031WL028332 GEDDAM MARTHAMMA 00415 SBIN0007539 1423 1423 Processed 22/05/2024 4225588538 GEDDAM MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Iragavaram AP-05-031-010-010/100092
(ARJUNUDUPALEM) 		0205031000NRG25150520240804094 15/05/2024 Lakshmi 0205031WL028332 Lakshmi 00415 SBIN0007539 1423 1423 Processed 22/05/2024 4225588534 MUDIDANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Iragavaram AP-05-031-010-010/100096
(ARJUNUDUPALEM) 		0205031000NRG25150520240804095 15/05/2024 Manga 0205031WL028332 Manga 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588713 MUDIDANA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Iragavaram AP-05-031-010-010/100097
(ARJUNUDUPALEM) 		0205031000NRG25150520240804096 15/05/2024 Mani 0205031WL028332 Mani 00415 SBIN0007539 285 285 Processed 22/05/2024 4225588716 MUDIDANA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Iragavaram AP-05-031-010-010/100098
(ARJUNUDUPALEM) 		0205031000NRG25150520240804098 15/05/2024 Dayaamati 0205031WL028332 Dayaamati 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588715 MARUPUDI DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Iragavaram AP-05-031-010-010/100099
(ARJUNUDUPALEM) 		0205031000NRG25150520240804100 15/05/2024 Maanikyam 0205031WL028332 Maanikyam 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588709 MAANIKYAM TAAMARAPALLI UNION BANK OF INDIA(508500)
237 Iragavaram AP-05-031-010-010/100099
(ARJUNUDUPALEM) 		0205031000NRG25150520240804099 15/05/2024 Tamarapalli Venkateswara Rao 0205031WL028332 Tamarapalli Venkateswara Rao 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588558 TAMARAPALLI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
238 Iragavaram AP-05-031-010-010/100107
(ARJUNUDUPALEM) 		0205031000NRG25150520240804103 15/05/2024 APPALANARASAMMA NAMMITI 0205031WL028332 APPALANARASAMMA NAMMITI 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588792 MRS NAMMITI APPALNARSAMMA STATE BANK OF INDIA(508548)
239 Iragavaram AP-05-031-010-010/100111
(ARJUNUDUPALEM) 		0205031000NRG25150520240804104 15/05/2024 Varaprasad 0205031WL028332 Varaprasad 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588756 MR THOKALA VARA PRASAD STATE BANK OF INDIA(508548)
240 Iragavaram AP-05-031-010-010/100114
(ARJUNUDUPALEM) 		0205031000NRG25150520240804106 15/05/2024 Ramana 0205031WL028332 Ramana 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588496 GANTA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Iragavaram AP-05-031-010-010/100114
(ARJUNUDUPALEM) 		0205031000NRG25150520240804105 15/05/2024 Suryarao 0205031WL028332 Suryarao 00415 SBIN0007539 854 854 Processed 22/05/2024 4225588599 GANTA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
242 Iragavaram AP-05-031-010-010/100119
(ARJUNUDUPALEM) 		0205031000NRG25150520240804107 15/05/2024 Edukondalu 0205031WL028332 Edukondalu 00415 SBIN0007539 285 285 Processed 22/05/2024 4225588461 BANKAPALLI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
243 Iragavaram AP-05-031-010-010/100120
(ARJUNUDUPALEM) 		0205031000NRG25150520240804108 15/05/2024 CHODE SANJEEVARAO 0205031WL028332 CHODE SANJEEVARAO 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588396 CHODE ISRAEL STATE BANK OF INDIA(508548)
244 Iragavaram AP-05-031-010-010/100122
(ARJUNUDUPALEM) 		0205031000NRG25150520240804109 15/05/2024 Krishnaveni 0205031WL028332 Krishnaveni 00415 SBIN0007539 854 854 Processed 22/05/2024 4225588546 GOSALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Iragavaram AP-05-031-010-010/100124
(ARJUNUDUPALEM) 		0205031000NRG25150520240804110 15/05/2024 Balakrishna 0205031WL028332 Balakrishna 00415 SBIN0007539 1139 1139 Processed 22/05/2024 4225588644 MUDIDANA BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Iragavaram AP-05-031-010-010/100129
(ARJUNUDUPALEM) 		0205031000NRG25150520240804111 15/05/2024 Pallayya 0205031WL028332 Pallayya 00415 SBIN0007539 1423 1423 Processed 22/05/2024 4225588547 SAADHE PALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Iragavaram AP-05-031-010-010/100129
(ARJUNUDUPALEM) 		0205031000NRG25150520240804112 15/05/2024 SAADHE PAPA 0205031WL028332 SAADHE PAPA 00415 SBIN0007539 1423 1423 Processed 22/05/2024 4225588557 SAADHE PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Iragavaram AP-05-031-010-010/100130
(ARJUNUDUPALEM) 		0205031000NRG25150520240804113 15/05/2024 Harikrishna 0205031WL028332 Harikrishna 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588472 POTLA HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Iragavaram AP-05-031-010-010/100131
(ARJUNUDUPALEM) 		0205031000NRG25150520240804115 15/05/2024 veeraveni 0205031WL028332 veeraveni 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588555 MRS BORRA VEERAVENI STATE BANK OF INDIA(508548)
250 Iragavaram AP-05-031-010-010/100131
(ARJUNUDUPALEM) 		0205031000NRG25150520240804114 15/05/2024 venkatesulu 0205031WL028332 venkatesulu 00415 SBIN0007539 1423 1423 Processed 22/05/2024 4225588543 MR BORRA VENKATESWARA RAO STATE BANK OF INDIA(508548)
251 Iragavaram AP-05-031-010-010/100136
(ARJUNUDUPALEM) 		0205031000NRG25150520240804116 15/05/2024 chandrasekhar 0205031WL028332 chandrasekhar 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588560 MR GUDI CHANDRASEKHAR STATE BANK OF INDIA(508548)
252 Iragavaram AP-05-031-010-010/100136
(ARJUNUDUPALEM) 		0205031000NRG25150520240804117 15/05/2024 pushpa lata 0205031WL028332 pushpa lata 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588556 MRS GUDI PUSHKALALATHA STATE BANK OF INDIA(508548)
253 Iragavaram AP-05-031-010-010/100139
(ARJUNUDUPALEM) 		0205031000NRG25150520240804118 15/05/2024 KRISHNAKUMARI 0205031WL028332 KRISHNAKUMARI 00415 SBIN0007539 285 285 Processed 22/05/2024 4225588463 MRS POTLA KRISHNA KUMARI STATE BANK OF INDIA(508548)
254 Iragavaram AP-05-031-010-010/100139
(ARJUNUDUPALEM) 		0205031000NRG25150520240804119 15/05/2024 SURESH KUMAR 0205031WL028332 SURESH KUMAR 00415 SBIN0007539 854 854 Processed 22/05/2024 4225588458 POTLA SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 Iragavaram AP-05-031-010-010/100142
(ARJUNUDUPALEM) 		0205031000NRG25150520240804120 15/05/2024 PEDDIRAJU 0205031WL028332 PEDDIRAJU 00415 SBIN0007539 1423 1423 Processed 22/05/2024 4225588640 ANDUGULA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
256 Iragavaram AP-05-031-010-010/100143
(ARJUNUDUPALEM) 		0205031000NRG25150520240804121 15/05/2024 SUDHARANI 0205031WL028332 SUDHARANI 00415 SBIN0007539 1423 1423 Processed 22/05/2024 4225588487 MRS KANKIPATI SUDHA RANI STATE BANK OF INDIA(508548)
257 Iragavaram AP-05-031-010-010/100144
(ARJUNUDUPALEM) 		0205031000NRG25150520240804122 15/05/2024 jaya mani 0205031WL028332 jaya mani 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588395 UNNAMATLA JAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Iragavaram AP-05-031-010-010/100148
(ARJUNUDUPALEM) 		0205031000NRG25150520240804124 15/05/2024 saraswati 0205031WL028332 saraswati 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588636 VIGGESWARAPU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Iragavaram AP-05-031-010-010/100149
(ARJUNUDUPALEM) 		0205031000NRG25150520240804127 15/05/2024 Sadamalla Subbarao 0205031WL028332 Sadamalla Subbarao 00415 SBIN0007539 1139 1139 Processed 22/05/2024 4225588645 SADAMALLA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 Iragavaram AP-05-031-010-010/100149
(ARJUNUDUPALEM) 		0205031000NRG25150520240804126 15/05/2024 varalakshmi 0205031WL028332 varalakshmi 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588779 SADAMALLA VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Iragavaram AP-05-031-010-010/100159
(ARJUNUDUPALEM) 		0205031000NRG25150520240804128 15/05/2024 BORRA DITENDRAVATHI 0205031WL028332 BORRA DITENDRAVATHI 00415 SBIN0007539 1708 1708 Processed 22/05/2024 4225588637 BUDITI DITENDRA VATI UNION BANK OF INDIA(508500)
262 Iragavaram AP-05-031-010-010/100200
(ARJUNUDUPALEM) 		0205031000NRG25150520240808699 15/05/2024 GUDIMETLA RAMA KOTI REDDY 0205031WL028409 GUDIMETLA RAMA KOTI REDDY 00415 SBIN0007539 275 275 Processed 22/05/2024 4225588730 MR GUDIMETLA RAM KOTI REDDY STATE BANK OF INDIA(508548)
263 Iragavaram AP-05-031-010-010/100203
(ARJUNUDUPALEM) 		0205031000NRG25150520240804130 15/05/2024 Mudidana Srinu 0205031WL028332 Mudidana Srinu 00415 SBIN0007539 1423 1423 Processed 22/05/2024 4225588673 MR MUDIDANA SRINU STATE BANK OF INDIA(508548)
264 Iragavaram AP-05-031-010-010/100205
(ARJUNUDUPALEM) 		0205031000NRG25150520240808700 15/05/2024 KATTA JAYA LAKSHMI 0205031WL028409 KATTA JAYA LAKSHMI 00415 SBIN0007539 1928 1928 Processed 22/05/2024 4225588726 KATTA JAYALAKSHMI BANK OF BARODA(606985)
265 Iragavaram AP-05-031-010-010/100205
(ARJUNUDUPALEM) 		0205031000NRG25150520240808701 15/05/2024 KATTA VENKATESWARLU 0205031WL028409 KATTA VENKATESWARLU 00415 SBIN0007539 1652 1652 Processed 22/05/2024 4225588668 MR KATTA VENKATERSWARLU STATE BANK OF INDIA(508548)
266 Iragavaram AP-05-031-010-010/100220
(ARJUNUDUPALEM) 		0205031000NRG25150520240808705 15/05/2024 Omkara Reddy Karri 0205031WL028409 Omkara Reddy Karri 00415 SBIN0007539 1652 1652 Processed 22/05/2024 4225588674 Mr KARRI OMKARA REDDY CENTRAL BANK OF INDIA(607115)
267 Iragavaram AP-05-031-010-010/100238
(ARJUNUDUPALEM) 		0205031000NRG25150520240804133 15/05/2024 MUDIDANA CHINNA BABU 0205031WL028332 MUDIDANA CHINNA BABU 00415 SBIN0007539 1423 1423 Processed 22/05/2024 4225588485 MR MUDIDANA CHINA BABU STATE BANK OF INDIA(508548)
268 Iragavaram AP-05-031-010-010/100240
(ARJUNUDUPALEM) 		0205031000NRG25150520240804135 15/05/2024 MUDIDANA RAVI 0205031WL028332 MUDIDANA RAVI 00415 SBIN0007539 1423 1423 Processed 22/05/2024 4225588486 MR MUDIDANA RAVI STATE BANK OF INDIA(508548)
269 Iragavaram AP-05-031-016-016/010018
(INAPARRU) 		0205031000NRG25150520240771861 15/05/2024 Savatani Lakshmi 0205031WL027776 Savatani Lakshmi 00415 SBIN0007539 2099 2099 Processed 22/05/2024 4225588520 MRS SAVATANI LAKSHMI STATE BANK OF INDIA(508548)
270 Iragavaram AP-05-031-016-016/010020
(INAPARRU) 		0205031000NRG25150520240771862 15/05/2024 Mariyamma 0205031WL027776 Mariyamma 00415 SBIN0007539 2099 2099 Processed 22/05/2024 4225588503 NALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Iragavaram AP-05-031-016-016/010033
(INAPARRU) 		0205031000NRG25150520240771864 15/05/2024 Prasaad Rao 0205031WL027776 Prasaad Rao 00415 SBIN0007539 1500 1500 Processed 22/05/2024 4225588608 MR CHIKATLA PRASADARAO STATE BANK OF INDIA(508548)
272 Iragavaram AP-05-031-016-016/010048
(INAPARRU) 		0205031000NRG25150520240771867 15/05/2024 Satyavati 0205031WL027776 Satyavati 00415 SBIN0007539 2099 2099 Processed 22/05/2024 4225588762 ILLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Iragavaram AP-05-031-016-016/010086
(INAPARRU) 		0205031000NRG25150520240768882 15/05/2024 Gavaramma 0205031WL027738 Gavaramma 00415 SBIN0007539 1490 1490 Processed 22/05/2024 4225588483 PILLI GAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Iragavaram AP-05-031-016-016/010103
(INAPARRU) 		0205031000NRG25150520240771876 15/05/2024 Satyavati 0205031WL027776 Satyavati 00415 SBIN0007539 2099 2099 Processed 22/05/2024 4225588576 MRS RELLI SATYAVATHI STATE BANK OF INDIA(508548)
275 Iragavaram AP-05-031-016-016/010105
(INAPARRU) 		0205031000NRG25150520240771877 15/05/2024 Nageswararao 0205031WL027776 Nageswararao 00415 SBIN0007539 1799 1799 Processed 22/05/2024 4225588609 DAYAM NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
276 Iragavaram AP-05-031-016-016/010139
(INAPARRU) 		0205031000NRG25150520240771884 15/05/2024 Durga 0205031WL027776 Durga 00415 SBIN0007539 900 900 Processed 22/05/2024 4225588627 MUSUNURI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Iragavaram AP-05-031-016-016/010148
(INAPARRU) 		0205031000NRG25150520240771888 15/05/2024 Lakshmi 0205031WL027776 Lakshmi 00415 SBIN0007539 2099 2099 Processed 22/05/2024 4225588574 KARISINAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Iragavaram AP-05-031-016-016/010151
(INAPARRU) 		0205031000NRG25150520240771891 15/05/2024 Subbamma 0205031WL027776 Subbamma 00415 SBIN0007539 2099 2099 Processed 22/05/2024 4225588606 MR PALANGI SUBBALAKSHMI STATE BANK OF INDIA(508548)
279 Iragavaram AP-05-031-016-016/010155
(INAPARRU) 		0205031000NRG25150520240769564 15/05/2024 Parvati 0205031WL027747 Parvati 00415 SBIN0007539 2072 2072 Processed 22/05/2024 4225588575 VELAGALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Iragavaram AP-05-031-016-016/010185
(INAPARRU) 		0205031000NRG25150520240769575 15/05/2024 Edukondalamma 0205031WL027747 Edukondalamma 00415 SBIN0007539 1776 1776 Processed 22/05/2024 4225588749 MANNEM YEDUKONDALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Iragavaram AP-05-031-016-016/010190
(INAPARRU) 		0205031000NRG25150520240769577 15/05/2024 Satyam 0205031WL027747 Satyam 00415 SBIN0007539 1776 1776 Processed 22/05/2024 4225588607 RAPAKA SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Iragavaram AP-05-031-016-016/010195
(INAPARRU) 		0205031000NRG25150520240769582 15/05/2024 Nageswararao 0205031WL027747 Nageswararao 00415 SBIN0007539 1776 1776 Processed 22/05/2024 4225588588 BONTHA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
283 Iragavaram AP-05-031-016-016/010207
(INAPARRU) 		0205031000NRG25150520240769587 15/05/2024 Krishnamurti 0205031WL027747 Krishnamurti 00415 SBIN0007539 888 888 Processed 22/05/2024 4225588619 TOMPAKULA KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
284 Iragavaram AP-05-031-016-016/010207
(INAPARRU) 		0205031000NRG25150520240769588 15/05/2024 Mangamma 0205031WL027747 Mangamma 00415 SBIN0007539 888 888 Processed 22/05/2024 4225588618 TOMPAKULA CHINA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Iragavaram AP-05-031-016-016/010209
(INAPARRU) 		0205031000NRG25150520240769590 15/05/2024 Pitani Chandra Rao 0205031WL027747 Pitani Chandra Rao 00415 SBIN0007539 2072 2072 Processed 22/05/2024 4225588680 MR PITANI CHANDRARAO STATE BANK OF INDIA(508548)
286 Iragavaram AP-05-031-016-016/010209
(INAPARRU) 		0205031000NRG25150520240769589 15/05/2024 Siva Ramalakshmi 0205031WL027747 Siva Ramalakshmi 00415 SBIN0007539 2072 2072 Processed 22/05/2024 4225588518 PITHANI SIVARAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Iragavaram AP-05-031-016-016/010216
(INAPARRU) 		0205031000NRG25150520240769591 15/05/2024 Peddintlu 0205031WL027747 Peddintlu 00415 SBIN0007539 1480 1480 Processed 22/05/2024 4225588649 PITHANI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
288 Iragavaram AP-05-031-016-016/010221
(INAPARRU) 		0205031000NRG25150520240769592 15/05/2024 Lakshmi 0205031WL027747 Lakshmi 00415 SBIN0007539 1776 1776 Processed 22/05/2024 4225588791 GUTTULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Iragavaram AP-05-031-016-016/010227
(INAPARRU) 		0205031000NRG25150520240769594 15/05/2024 Satyanarayana 0205031WL027747 Satyanarayana 00415 SBIN0007539 2072 2072 Processed 22/05/2024 4225588481 PILLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Iragavaram AP-05-031-016-016/010232
(INAPARRU) 		0205031000NRG25150520240769595 15/05/2024 KODELLI SAVITRI 0205031WL027747 KODELLI SAVITRI 00415 SBIN0007539 2072 2072 Processed 22/05/2024 4225588507 MRS KODELLI SAVITRI STATE BANK OF INDIA(508548)
291 Iragavaram AP-05-031-016-016/010240
(INAPARRU) 		0205031000NRG25150520240769598 15/05/2024 Nagamani 0205031WL027747 Nagamani 00415 SBIN0007539 2072 2072 Processed 22/05/2024 4225588570 PITANI NAGAMANI INAPARRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Iragavaram AP-05-031-016-016/010242
(INAPARRU) 		0205031000NRG25150520240769599 15/05/2024 Varalakshmi 0205031WL027747 Varalakshmi 00415 SBIN0007539 1776 1776 Processed 22/05/2024 4225588494 PITANI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Iragavaram AP-05-031-016-016/010243
(INAPARRU) 		0205031000NRG25150520240769600 15/05/2024 ILLA VARA LAKSHMI 0205031WL027747 ILLA VARA LAKSHMI 00415 SBIN0007539 1776 1776 Processed 22/05/2024 4225588702 MRS ILLA VARA LAKSHMI STATE BANK OF INDIA(508548)
294 Iragavaram AP-05-031-016-016/010288
(INAPARRU) 		0205031000NRG25150520240769604 15/05/2024 Venkatalakshmi 0205031WL027747 Venkatalakshmi 00415 SBIN0007539 2072 2072 Processed 22/05/2024 4225588582 MAMIDISETTI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Iragavaram AP-05-031-016-016/010296
(INAPARRU) 		0205031000NRG25150520240769605 15/05/2024 Chandramma 0205031WL027747 Chandramma 00415 SBIN0007539 2072 2072 Processed 22/05/2024 4225588521 MRS SAVATANI CHANDRAMMA STATE BANK OF INDIA(508548)
296 Iragavaram AP-05-031-016-016/010301
(INAPARRU) 		0205031000NRG25150520240769607 15/05/2024 Nagamani 0205031WL027747 Nagamani 00415 SBIN0007539 2072 2072 Processed 22/05/2024 4225588605 VELAGALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Iragavaram AP-05-031-016-016/010399
(INAPARRU) 		0205031000NRG25150520240768895 15/05/2024 Naga Durga Bhavani 0205031WL027738 Naga Durga Bhavani 00415 SBIN0007539 2086 2086 Processed 22/05/2024 4225588778 GUTTULA NAGA DURGABHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Iragavaram AP-05-031-016-016/010400
(INAPARRU) 		0205031000NRG25150520240768896 15/05/2024 Saibabu 0205031WL027738 Saibabu 00415 SBIN0007539 2086 2086 Processed 22/05/2024 4225588505 MR SAVATHANI SAIBABU STATE BANK OF INDIA(508548)
299 Iragavaram AP-05-031-016-016/010407
(INAPARRU) 		0205031000NRG25150520240768898 15/05/2024 SAVATANI LAKSHMI 0205031WL027738 SAVATANI LAKSHMI 00415 SBIN0007539 2086 2086 Processed 22/05/2024 4225588797 MRS SAVATANI LAKSHMI STATE BANK OF INDIA(508548)
300 Iragavaram AP-05-031-016-016/010499
(INAPARRU) 		0205031000NRG25150520240768908 15/05/2024 Rapaka Anasurya 0205031WL027738 Rapaka Anasurya 00415 SBIN0007539 1788 1788 Processed 22/05/2024 4225588504 MRS RAPAKA ANUSAYA STATE BANK OF INDIA(508548)
301 Iragavaram AP-05-031-016-016/10520
(INAPARRU) 		0205031000NRG25150520240768915 15/05/2024 Illuri Manga 0205031WL027738 Illuri Manga 00415 SBIN0007539 2086 2086 Processed 22/05/2024 4225588742 ILLURI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Iragavaram AP-05-031-018-018/010006
(KANTHERU) 		0205031000NRG25150520240811636 15/05/2024 Somalamma 0205031WL028465 Somalamma 00415 SBIN0007539 894 894 Processed 22/05/2024 4225588782 MRS BOKKA SOMALAMMA STATE BANK OF INDIA(508548)
303 Iragavaram AP-05-031-018-018/010008
(KANTHERU) 		0205031000NRG25150520240811637 15/05/2024 Mani 0205031WL028465 Mani 00415 SBIN0007539 1787 1787 Processed 22/05/2024 4225588515 MANI KOTI UNION BANK OF INDIA(508500)
304 Iragavaram AP-05-031-018-018/010021
(KANTHERU) 		0205031000NRG25150520240811642 15/05/2024 Sakuntala 0205031WL028465 Sakuntala 00415 SBIN0007539 1787 1787 Processed 22/05/2024 4225588684 MRS GOSALA SAKUNTHALA STATE BANK OF INDIA(508548)
305 Iragavaram AP-05-031-018-018/010022
(KANTHERU) 		0205031000NRG25150520240811643 15/05/2024 Mangamma 0205031WL028465 Mangamma 00415 SBIN0007539 1787 1787 Processed 22/05/2024 4225588584 CINAMANGAMMA MUPPIDI UNION BANK OF INDIA(508500)
306 Iragavaram AP-05-031-018-018/010023
(KANTHERU) 		0205031000NRG25150520240811644 15/05/2024 Ramudu 0205031WL028465 Ramudu 00415 SBIN0007539 298 298 Processed 22/05/2024 4225588488 UPPATI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
307 Iragavaram AP-05-031-018-018/010032
(KANTHERU) 		0205031000NRG25150520240811647 15/05/2024 Saavitri 0205031WL028465 Saavitri 00415 SBIN0007539 894 894 Processed 22/05/2024 4225588497 UNDRAJAVARAPU SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Iragavaram AP-05-031-018-018/010045
(KANTHERU) 		0205031000NRG25150520240811655 15/05/2024 konala Devadasu 0205031WL028465 konala Devadasu 00415 SBIN0007539 1787 1787 Processed 22/05/2024 4225588685 KONALA DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Iragavaram AP-05-031-018-018/010051
(KANTHERU) 		0205031000NRG25150520240811658 15/05/2024 Neelaveni 0205031WL028465 Neelaveni 00415 SBIN0007539 1489 1489 Processed 22/05/2024 4225588763 UNNAMATLA NEELAVENI UNION BANK OF INDIA(508500)
310 Iragavaram AP-05-031-018-018/010062
(KANTHERU) 		0205031000NRG25150520240811664 15/05/2024 Aadilakshmi 0205031WL028465 Aadilakshmi 00415 SBIN0007539 1489 1489 Processed 22/05/2024 4225588462 VASANTADA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Iragavaram AP-05-031-018-018/010064
(KANTHERU) 		0205031000NRG25150520240811669 15/05/2024 Sarojini 0205031WL028465 Sarojini 00415 SBIN0007539 1489 1489 Processed 22/05/2024 4225588766 GEDDAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Iragavaram AP-05-031-018-018/010065
(KANTHERU) 		0205031000NRG25150520240811671 15/05/2024 GEDDAM SWAMY 0205031WL028465 GEDDAM SWAMY 00415 SBIN0007539 1787 1787 Processed 22/05/2024 4225588648 GEDDAM SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
313 Iragavaram AP-05-031-018-018/010073
(KANTHERU) 		0205031000NRG25150520240811672 15/05/2024 APPARAO 0205031WL028465 APPARAO 00415 SBIN0007539 1787 1787 Processed 22/05/2024 4225588656 MR GUTTULA APPARAO STATE BANK OF INDIA(508548)
314 Iragavaram AP-05-031-018-018/010083
(KANTHERU) 		0205031000NRG25150520240811674 15/05/2024 Venkamma 0205031WL028465 Venkamma 00415 SBIN0007539 1787 1787 Processed 22/05/2024 4225588495 TANUKU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
315 Iragavaram AP-05-031-018-018/010094
(KANTHERU) 		0205031000NRG25150520240811680 15/05/2024 Dhanalakshmi 0205031WL028465 Dhanalakshmi 00415 SBIN0007539 1489 1489 Processed 22/05/2024 4225588733 IPPATATTU DHANALAKSHMI UNION BANK OF INDIA(508500)
316 Iragavaram AP-05-031-018-018/010097
(KANTHERU) 		0205031000NRG25150520240811681 15/05/2024 Ramalakshmi 0205031WL028465 Ramalakshmi 00415 SBIN0007539 1787 1787 Processed 22/05/2024 4225588513 MRS SABBITI RAMA LAKSHMI STATE BANK OF INDIA(508548)
317 Iragavaram AP-05-031-018-018/010103
(KANTHERU) 		0205031000NRG25150520240810459 15/05/2024 Sujaata 0205031WL028439 Sujaata 00415 SBIN0007539 1491 1491 Processed 22/05/2024 4225588402 SAMUDRAPUDI SUJATHA UNION BANK OF INDIA(508500)
318 Iragavaram AP-05-031-018-018/010111
(KANTHERU) 		0205031000NRG25150520240811685 15/05/2024 Santiratnam 0205031WL028465 Santiratnam 00415 SBIN0007539 1787 1787 Processed 22/05/2024 4225588777 MRS SARELLA SANTHA RATNAM STATE BANK OF INDIA(508548)
319 Iragavaram AP-05-031-018-018/010113
(KANTHERU) 		0205031000NRG25150520240811686 15/05/2024 Padma 0205031WL028465 Padma 00415 SBIN0007539 1787 1787 Processed 22/05/2024 4225588747 KUSUMI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Iragavaram AP-05-031-018-018/010120
(KANTHERU) 		0205031000NRG25150520240810460 15/05/2024 Paarvati 0205031WL028439 Paarvati 00415 SBIN0007539 1491 1491 Processed 22/05/2024 4225588516 EEDA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Iragavaram AP-05-031-018-018/010126
(KANTHERU) 		0205031000NRG25150520240810462 15/05/2024 Seeta 0205031WL028439 Seeta 00415 SBIN0007539 1789 1789 Processed 22/05/2024 4225588583 MRS NALLI SEETA RATNAM STATE BANK OF INDIA(508548)
322 Iragavaram AP-05-031-018-018/010133
(KANTHERU) 		0205031000NRG25150520240810468 15/05/2024 Raajeswari 0205031WL028439 Raajeswari 00415 SBIN0007539 1789 1789 Processed 22/05/2024 4225588725 BADDA RAJESWARI UNION BANK OF INDIA(508500)
323 Iragavaram AP-05-031-018-018/010144
(KANTHERU) 		0205031000NRG25150520240811689 15/05/2024 Durga 0205031WL028465 Durga 00415 SBIN0007539 1787 1787 Processed 22/05/2024 4225588474 DAMPANABOYINA LAKSHMIDURGA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Iragavaram AP-05-031-018-018/010178
(KANTHERU) 		0205031000NRG25150520240810480 15/05/2024 Ganga 0205031WL028439 Ganga 00415 SBIN0007539 1491 1491 Processed 22/05/2024 4225588757 GANGA SAMUDRAPUDI UNION BANK OF INDIA(508500)
325 Iragavaram AP-05-031-018-018/010179
(KANTHERU) 		0205031000NRG25150520240810482 15/05/2024 Kandavalli Durgarao 0205031WL028439 Kandavalli Durgarao 00415 SBIN0007539 1491 1491 Processed 22/05/2024 4225588664 MR KANDAVALLI DURGARAO STATE BANK OF INDIA(508548)
326 Iragavaram AP-05-031-018-018/010191
(KANTHERU) 		0205031000NRG25150520240811701 15/05/2024 Manamma 0205031WL028465 Manamma 00415 SBIN0007539 1787 1787 Processed 22/05/2024 4225588764 MRS SATTI NAGAMANI STATE BANK OF INDIA(508548)
327 Iragavaram AP-05-031-018-018/010206
(KANTHERU) 		0205031000NRG25150520240810490 15/05/2024 Lakshmi 0205031WL028439 Lakshmi 00415 SBIN0007539 1789 1789 Processed 22/05/2024 4225588780 MRS KETHA LAXMI STATE BANK OF INDIA(508548)
328 Iragavaram AP-05-031-018-018/010245
(KANTHERU) 		0205031000NRG25150520240811713 15/05/2024 Varalakshmi 0205031WL028465 Varalakshmi 00415 SBIN0007539 1787 1787 Processed 22/05/2024 4225588510 DOLLA VARALAKSHMI UNION BANK OF INDIA(508500)
329 Iragavaram AP-05-031-018-018/010250
(KANTHERU) 		0205031000NRG25150520240811715 15/05/2024 Rajyalakshmi 0205031WL028465 Rajyalakshmi 00415 SBIN0007539 1787 1787 Processed 22/05/2024 4225588781 MRS KADALI RAJYA LAKSHMI STATE BANK OF INDIA(508548)
330 Iragavaram AP-05-031-018-018/010251
(KANTHERU) 		0205031000NRG25150520240811716 15/05/2024 Padmavathi 0205031WL028465 Padmavathi 00415 SBIN0007539 1787 1787 Processed 22/05/2024 4225588776 KADALI PADHMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Iragavaram AP-05-031-018-018/010284
(KANTHERU) 		0205031000NRG25150520240810501 15/05/2024 Kadali Likhith 0205031WL028439 Kadali Likhith 00415 SBIN0007539 1789 1789 Processed 22/05/2024 4225588677 KADALI LIKHITH UNION BANK OF INDIA(508500)
332 Iragavaram AP-05-031-018-018/010291
(KANTHERU) 		0205031000NRG25150520240811718 15/05/2024 Varalakshmi 0205031WL028465 Varalakshmi 00415 SBIN0007539 1787 1787 Processed 22/05/2024 4225588793 PAMPANA VARA LAKSHMI UNION BANK OF INDIA(508500)
333 Iragavaram AP-05-031-018-018/010328
(KANTHERU) 		0205031000NRG25150520240811723 15/05/2024 Srinu 0205031WL028465 Srinu 00415 SBIN0007539 1787 1787 Processed 22/05/2024 4225588489 MAJJI SRINU MAJJI ADI LAKSHMIE OR S STATE BANK OF INDIA(508548)
334 Iragavaram AP-05-031-018-018/010343
(KANTHERU) 		0205031000NRG25150520240811726 15/05/2024 Dunga Lakshmi Sai Surya Nagendra 0205031WL028465 Dunga Lakshmi Sai Surya Nagendra 00415 SBIN0007539 1489 1489 Processed 22/05/2024 4225588650 DUNGA LAKSHMI SAI SURYA NAGENDRA UNION BANK OF INDIA(508500)
335 Iragavaram AP-05-031-018-018/010358
(KANTHERU) 		0205031000NRG25150520240811729 15/05/2024 Nagamani 0205031WL028465 Nagamani 00415 SBIN0007539 1787 1787 Processed 22/05/2024 4225588688 NAGAMANI KADALI UNION BANK OF INDIA(508500)
336 Iragavaram AP-05-031-018-018/010394
(KANTHERU) 		0205031000NRG25150520240811731 15/05/2024 padma 0205031WL028465 padma 00415 SBIN0007539 1787 1787 Processed 22/05/2024 4225588460 KAVITAM PADMA SRI UNION BANK OF INDIA(508500)
337 Iragavaram AP-05-031-018-018/010403
(KANTHERU) 		0205031000NRG25150520240810508 15/05/2024 Prasanna Kumari 0205031WL028439 Prasanna Kumari 00415 SBIN0007539 1491 1491 Processed 22/05/2024 4225588745 SODADASI PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Iragavaram AP-05-031-018-018/010404
(KANTHERU) 		0205031000NRG25150520240810509 15/05/2024 Anjaneyulu 0205031WL028439 Anjaneyulu 00415 SBIN0007539 1789 1789 Processed 22/05/2024 4225588736 KANTETI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
339 Iragavaram AP-05-031-018-018/010429
(KANTHERU) 		0205031000NRG25150520240810513 15/05/2024 MARY 0205031WL028439 MARY 00415 SBIN0007539 1789 1789 Processed 22/05/2024 4225588532 SAMUDRAPUDI MERY INDIA POST PAYMENTS BANK LIMITED(508528)
340 Iragavaram AP-05-031-018-018/010434
(KANTHERU) 		0205031000NRG25150520240811732 15/05/2024 JAGANNADAM 0205031WL028465 JAGANNADAM 00415 SBIN0007539 1787 1787 Processed 22/05/2024 4225588517 KODALI JAGANNADAM UNION BANK OF INDIA(508500)
341 Iragavaram AP-05-031-018-018/010451
(KANTHERU) 		0205031000NRG25150520240810521 15/05/2024 Daanayya 0205031WL028439 Daanayya 00415 SBIN0007539 1789 1789 Processed 22/05/2024 4225588531 DHANESWARA RAO GUBBALA UNION BANK OF INDIA(508500)
342 Iragavaram AP-05-031-018-018/010452
(KANTHERU) 		0205031000NRG25150520240810522 15/05/2024 Venakta Ramana 0205031WL028439 Venakta Ramana 00415 SBIN0007539 1789 1789 Processed 22/05/2024 4225588667 MR NALLI VENKATARAMANA STATE BANK OF INDIA(508548)
343 Iragavaram AP-05-031-018-018/10539
(KANTHERU) 		0205031000NRG25150520240810531 15/05/2024 Dampnaboyina Venkataramana 0205031WL028439 Dampnaboyina Venkataramana 00415 SBIN0007539 1789 1789 Processed 22/05/2024 4225588662 MR DAMPANABOYINA VENKATARAMANA STATE BANK OF INDIA(508548)
344 Iragavaram AP-05-031-019-019/010341
(KAKILERU) 		0205031000NRG25150520240769036 15/05/2024 Chantiyya 0205031WL027741 Chantiyya 00415 SBIN0007539 1733 1733 Processed 22/05/2024 4225588405 UNNAMATLA CHANTIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Iragavaram AP-05-031-019-019/010350
(KAKILERU) 		0205031000NRG25150520240769039 15/05/2024 CHINNARI 0205031WL027741 CHINNARI 00415 SBIN0007539 1733 1733 Processed 22/05/2024 4225588676 CHELLUBOINA HEMA LAK BANK OF BARODA(606985)
SubTotal 345246 345246
346 Iragavaram AP-05-031-010-010/100069
(ARJUNUDUPALEM) 		0205031000NRG25150520240804076 15/05/2024 Prasanti 0205031WL028332 Prasanti 00415 SBIN0011103 1423 1423 Processed 22/05/2024 4225588459 UNNAMATLA PRASANTHI STATE BANK OF INDIA(508548)
SubTotal 1423 1423
347 Iragavaram AP-05-031-019-019/10660
(KAKILERU) 		0205031000NRG25150520240769088 15/05/2024 Peetani maheswari 0205031WL027741 Peetani maheswari 00415 SBIN0020565 2022 2022 Processed 22/05/2024 4225588785 MRS PEETANI MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 2022 2022
348 Iragavaram AP-05-031-010-010/100031
(ARJUNUDUPALEM) 		0205031000NRG25150520240804044 15/05/2024 Ramalakshmi 0205031WL028332 Ramalakshmi 00415 SBIN0021149 1139 1139 Processed 22/05/2024 4225588603 MS NAMMITI RAMALAKSHMI STATE BANK OF INDIA(508548)
349 Iragavaram AP-05-031-019-019/010511
(KAKILERU) 		0205031000NRG25150520240769063 15/05/2024 RAMU 0205031WL027741 RAMU 00415 SBIN0021149 2022 2022 Rejected 22/05/2024 4225588502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3161 3161
350 Iragavaram AP-05-031-018-018/010514
(KANTHERU) 		0205031000NRG25150520240810526 15/05/2024 Pampana Madhavi 0205031WL028439 Pampana Madhavi 00415 SBIN0021676 1789 1789 Processed 22/05/2024 4225588633 MISS MADHAVI PAMPANA STATE BANK OF INDIA(508548)
SubTotal 1789 1789
351 Iragavaram AP-05-031-010-010/100189
(ARJUNUDUPALEM) 		0205031000NRG25150520240808697 15/05/2024 SATTI GANGA REDDY 0205031WL028409 SATTI GANGA REDDY 00468 UBIN0574023 1652 1652 Processed 22/05/2024 4225588646 SATTI GANGAREDDY BANK OF BARODA(606985)
SubTotal 1652 1652
352 Iragavaram AP-05-031-016-016/010301
(INAPARRU) 		0205031000NRG25150520240769606 15/05/2024 Velagala Gourireddy 0205031WL027747 Velagala Gourireddy 00468 UBIN0577171 2072 2072 Processed 22/05/2024 4225588568 VELAGALA GAVIRREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
353 Iragavaram AP-05-031-016-016/010343
(INAPARRU) 		0205031000NRG25150520240771896 15/05/2024 Velagala Veera Reddy 0205031WL027776 Velagala Veera Reddy 00468 UBIN0577171 2099 2099 Processed 22/05/2024 4225588569 VELAGALA VEERAREDDY UNION BANK OF INDIA(508500)
SubTotal 4171 4171
354 Iragavaram AP-05-031-010-010/100022
(ARJUNUDUPALEM) 		0205031000NRG25150520240804041 15/05/2024 Durga 0205031WL028332 Durga 00468 UBIN0804291 854 854 Processed 22/05/2024 4225588376 BORRA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Iragavaram AP-05-031-010-010/100213
(ARJUNUDUPALEM) 		0205031000NRG25150520240804131 15/05/2024 GANTA LOKESWARA RAO 0205031WL028332 GANTA LOKESWARA RAO 00468 UBIN0804291 1708 1708 Processed 22/05/2024 4225588388 MR GANTA LOKESWARARAO STATE BANK OF INDIA(508548)
356 Iragavaram AP-05-031-016-016/010033
(INAPARRU) 		0205031000NRG25150520240771865 15/05/2024 Chandrakala 0205031WL027776 Chandrakala 00468 UBIN0804291 1500 1500 Processed 22/05/2024 4225588181 CHIKATLA CHANDRA KALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Iragavaram AP-05-031-016-016/010173
(INAPARRU) 		0205031000NRG25150520240769570 15/05/2024 lakshmi 0205031WL027747 lakshmi 00468 UBIN0804291 1776 1776 Processed 22/05/2024 4225588315 MALLULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Iragavaram AP-05-031-016-016/010235
(INAPARRU) 		0205031000NRG25150520240769596 15/05/2024 Varalakshmi 0205031WL027747 Varalakshmi 00468 UBIN0804291 1776 1776 Processed 22/05/2024 4225588191 Mrs SANABOINA VARALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
359 Iragavaram AP-05-031-016-016/010381
(INAPARRU) 		0205031000NRG25150520240771901 15/05/2024 Sai 0205031WL027776 Sai 00468 UBIN0804291 2099 2099 Processed 22/05/2024 4225588243 KOVVURI SAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Iragavaram AP-05-031-018-018/010004
(KANTHERU) 		0205031000NRG25150520240811634 15/05/2024 Chandravati 0205031WL028465 Chandravati 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588228 CHANDRAVATHI KATURI UNION BANK OF INDIA(508500)
361 Iragavaram AP-05-031-018-018/010006
(KANTHERU) 		0205031000NRG25150520240811635 15/05/2024 Bhaskararao 0205031WL028465 Bhaskararao 00468 UBIN0804291 894 894 Processed 22/05/2024 4225588346 BHASKARARAO BOKKAA UNION BANK OF INDIA(508500)
362 Iragavaram AP-05-031-018-018/010012
(KANTHERU) 		0205031000NRG25150520240811638 15/05/2024 Daanamma 0205031WL028465 Daanamma 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588253 MRS KOTI DHANAMMA STATE BANK OF INDIA(508548)
363 Iragavaram AP-05-031-018-018/010014
(KANTHERU) 		0205031000NRG25150520240811639 15/05/2024 Maalati 0205031WL028465 Maalati 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588262 MALATHI SARELLA UNION BANK OF INDIA(508500)
364 Iragavaram AP-05-031-018-018/010015
(KANTHERU) 		0205031000NRG25150520240811640 15/05/2024 Ramakrishna 0205031WL028465 Ramakrishna 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588317 RAMAKRISHNA GUBBALA UNION BANK OF INDIA(508500)
365 Iragavaram AP-05-031-018-018/010020
(KANTHERU) 		0205031000NRG25150520240811641 15/05/2024 Raamaseeta 0205031WL028465 Raamaseeta 00468 UBIN0804291 298 298 Processed 22/05/2024 4225588267 SABBITHI RAMASITHA UNION BANK OF INDIA(508500)
366 Iragavaram AP-05-031-018-018/010023
(KANTHERU) 		0205031000NRG25150520240810456 15/05/2024 Suramma 0205031WL028439 Suramma 00468 UBIN0804291 1491 1491 Processed 22/05/2024 4225588305 SURAMMA UPPATI UNION BANK OF INDIA(508500)
367 Iragavaram AP-05-031-018-018/010027
(KANTHERU) 		0205031000NRG25150520240811645 15/05/2024 Subbarao 0205031WL028465 Subbarao 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588274 NALLI SUBBARAO UNION BANK OF INDIA(508500)
368 Iragavaram AP-05-031-018-018/010029
(KANTHERU) 		0205031000NRG25150520240811646 15/05/2024 Venkatalakshmi 0205031WL028465 Venkatalakshmi 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588217 VENKATA LAKSHMI NALLI UNION BANK OF INDIA(508500)
369 Iragavaram AP-05-031-018-018/010034
(KANTHERU) 		0205031000NRG25150520240811648 15/05/2024 Kumaari 0205031WL028465 Kumaari 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588210 GALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Iragavaram AP-05-031-018-018/010035
(KANTHERU) 		0205031000NRG25150520240811649 15/05/2024 Venkatanarasamma 0205031WL028465 Venkatanarasamma 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588276 MDIDI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
371 Iragavaram AP-05-031-018-018/010036
(KANTHERU) 		0205031000NRG25150520240811650 15/05/2024 Lakshmi 0205031WL028465 Lakshmi 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588204 Galli Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
372 Iragavaram AP-05-031-018-018/010037
(KANTHERU) 		0205031000NRG25150520240811651 15/05/2024 Dhanalakshmi 0205031WL028465 Dhanalakshmi 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588271 GALLI DHANA LAKSHMI UNION BANK OF INDIA(508500)
373 Iragavaram AP-05-031-018-018/010043
(KANTHERU) 		0205031000NRG25150520240811652 15/05/2024 Kumari 0205031WL028465 Kumari 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588203 KUMARI DHADI UNION BANK OF INDIA(508500)
374 Iragavaram AP-05-031-018-018/010044
(KANTHERU) 		0205031000NRG25150520240811653 15/05/2024 Chandrakala 0205031WL028465 Chandrakala 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588330 DASARI CHANDRAKALA UNION BANK OF INDIA(508500)
375 Iragavaram AP-05-031-018-018/010045
(KANTHERU) 		0205031000NRG25150520240811654 15/05/2024 Ramana 0205031WL028465 Ramana 00468 UBIN0804291 1489 1489 Processed 22/05/2024 4225588226 MRS KONALA RAMANA STATE BANK OF INDIA(508548)
376 Iragavaram AP-05-031-018-018/010050
(KANTHERU) 		0205031000NRG25150520240811656 15/05/2024 Venkataswami 0205031WL028465 Venkataswami 00468 UBIN0804291 1489 1489 Processed 22/05/2024 4225588266 MEDIDA VENKATASWAMI UNION BANK OF INDIA(508500)
377 Iragavaram AP-05-031-018-018/010051
(KANTHERU) 		0205031000NRG25150520240811657 15/05/2024 Mohanrao 0205031WL028465 Mohanrao 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588307 UNNAMATLA MOHANRAO UNION BANK OF INDIA(508500)
378 Iragavaram AP-05-031-018-018/010057
(KANTHERU) 		0205031000NRG25150520240811659 15/05/2024 Mandulayya 0205031WL028465 Mandulayya 00468 UBIN0804291 1489 1489 Processed 22/05/2024 4225588342 NALLI PEDDA MANDULIYYA UNION BANK OF INDIA(508500)
379 Iragavaram AP-05-031-018-018/010058
(KANTHERU) 		0205031000NRG25150520240811660 15/05/2024 Sankuramma 0205031WL028465 Sankuramma 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588263 NALLI SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Iragavaram AP-05-031-018-018/010059
(KANTHERU) 		0205031000NRG25150520240811661 15/05/2024 Narasimhamurti 0205031WL028465 Narasimhamurti 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588354 DASARI NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
381 Iragavaram AP-05-031-018-018/010059
(KANTHERU) 		0205031000NRG25150520240811662 15/05/2024 Vajram 0205031WL028465 Vajram 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588202 DASARI VAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 Iragavaram AP-05-031-018-018/010062
(KANTHERU) 		0205031000NRG25150520240811663 15/05/2024 Gamaaniyelu 0205031WL028465 Gamaaniyelu 00468 UBIN0804291 298 298 Processed 22/05/2024 4225588268 GAMANIYELU VASANTHADA UNION BANK OF INDIA(508500)
383 Iragavaram AP-05-031-018-018/010062
(KANTHERU) 		0205031000NRG25150520240811665 15/05/2024 MAHESH 0205031WL028465 MAHESH 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588256 VASANTADA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
384 Iragavaram AP-05-031-018-018/010063
(KANTHERU) 		0205031000NRG25150520240811667 15/05/2024 Kishor 0205031WL028465 Kishor 00468 UBIN0804291 1489 1489 Processed 22/05/2024 4225588351 SODADASI RAVI KISHORE UNION BANK OF INDIA(508500)
385 Iragavaram AP-05-031-018-018/010063
(KANTHERU) 		0205031000NRG25150520240811666 15/05/2024 Rutamma 0205031WL028465 Rutamma 00468 UBIN0804291 596 596 Processed 22/05/2024 4225588304 SODADASI RUTHAMMA UNION BANK OF INDIA(508500)
386 Iragavaram AP-05-031-018-018/010063
(KANTHERU) 		0205031000NRG25150520240811668 15/05/2024 SODADASI LAKSHMI KEERHI 0205031WL028465 SODADASI LAKSHMI KEERHI 00468 UBIN0804291 1489 1489 Processed 22/05/2024 4225588375 Sodadasi Lakshmi Keerthi FINCARE SMALL FINANCE BANK LTD(608304)
387 Iragavaram AP-05-031-018-018/010065
(KANTHERU) 		0205031000NRG25150520240811670 15/05/2024 Prakaasamma 0205031WL028465 Prakaasamma 00468 UBIN0804291 596 596 Processed 22/05/2024 4225588196 GEDDAM PRAKASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Iragavaram AP-05-031-018-018/010074
(KANTHERU) 		0205031000NRG25150520240811673 15/05/2024 Challaalamma 0205031WL028465 Challaalamma 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588207 Dasari Challalamma FINCARE SMALL FINANCE BANK LTD(608304)
389 Iragavaram AP-05-031-018-018/010085
(KANTHERU) 		0205031000NRG25150520240811675 15/05/2024 LAKSHMI 0205031WL028465 LAKSHMI 00468 UBIN0804291 1191 1191 Processed 22/05/2024 4225588303 BANDI LAKSHMI UNION BANK OF INDIA(508500)
390 Iragavaram AP-05-031-018-018/010087
(KANTHERU) 		0205031000NRG25150520240811676 15/05/2024 Nageswararao 0205031WL028465 Nageswararao 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588309 RAJAMANDRI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
391 Iragavaram AP-05-031-018-018/010087
(KANTHERU) 		0205031000NRG25150520240811677 15/05/2024 Venkatalakshmi 0205031WL028465 Venkatalakshmi 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588302 RAJAHMUNDRY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
392 Iragavaram AP-05-031-018-018/010089
(KANTHERU) 		0205031000NRG25150520240810457 15/05/2024 Anjaneyulu 0205031WL028439 Anjaneyulu 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588360 TANUKU ANJANEYULU UNION BANK OF INDIA(508500)
393 Iragavaram AP-05-031-018-018/010089
(KANTHERU) 		0205031000NRG25150520240810458 15/05/2024 Manga 0205031WL028439 Manga 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588306 TANUKU MANGAMMA UNION BANK OF INDIA(508500)
394 Iragavaram AP-05-031-018-018/010090
(KANTHERU) 		0205031000NRG25150520240811678 15/05/2024 Venkateswararao 0205031WL028465 Venkateswararao 00468 UBIN0804291 596 596 Processed 22/05/2024 4225588329 TANUKU VENKATESULU UNION BANK OF INDIA(508500)
395 Iragavaram AP-05-031-018-018/010092
(KANTHERU) 		0205031000NRG25150520240811679 15/05/2024 Somaalamma 0205031WL028465 Somaalamma 00468 UBIN0804291 1489 1489 Processed 22/05/2024 4225588229 KAVIDI SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Iragavaram AP-05-031-018-018/010098
(KANTHERU) 		0205031000NRG25150520240811682 15/05/2024 Lakshmiprasad 0205031WL028465 Lakshmiprasad 00468 UBIN0804291 596 596 Processed 22/05/2024 4225588195 SARELLA LAKSHMI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
397 Iragavaram AP-05-031-018-018/010099
(KANTHERU) 		0205031000NRG25150520240811683 15/05/2024 Taatabbaayi 0205031WL028465 Taatabbaayi 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588289 KATIKITALA TATABBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
398 Iragavaram AP-05-031-018-018/010099
(KANTHERU) 		0205031000NRG25150520240811684 15/05/2024 Venkamma 0205031WL028465 Venkamma 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588206 VENKAMMA KATIKITALA UNION BANK OF INDIA(508500)
399 Iragavaram AP-05-031-018-018/010125
(KANTHERU) 		0205031000NRG25150520240810461 15/05/2024 Jayalakshmi 0205031WL028439 Jayalakshmi 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588261 Koti Jaya FINCARE SMALL FINANCE BANK LTD(608304)
400 Iragavaram AP-05-031-018-018/010127
(KANTHERU) 		0205031000NRG25150520240810464 15/05/2024 Mariyamma 0205031WL028439 Mariyamma 00468 UBIN0804291 1491 1491 Processed 22/05/2024 4225588291 MARIYAMMA KAPPALA UNION BANK OF INDIA(508500)
401 Iragavaram AP-05-031-018-018/010127
(KANTHERU) 		0205031000NRG25150520240810463 15/05/2024 Pelliyya 0205031WL028439 Pelliyya 00468 UBIN0804291 1193 1193 Processed 22/05/2024 4225588290 KAPPALA PELLIYYA UNION BANK OF INDIA(508500)
402 Iragavaram AP-05-031-018-018/010132
(KANTHERU) 		0205031000NRG25150520240810466 15/05/2024 Mangamma 0205031WL028439 Mangamma 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588215 MANGAMMA SABBITHI UNION BANK OF INDIA(508500)
403 Iragavaram AP-05-031-018-018/010132
(KANTHERU) 		0205031000NRG25150520240810465 15/05/2024 Venkataswaami 0205031WL028439 Venkataswaami 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588284 SABBITI VENKATA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
404 Iragavaram AP-05-031-018-018/010133
(KANTHERU) 		0205031000NRG25150520240810467 15/05/2024 Gangayya 0205031WL028439 Gangayya 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588344 BADDA GANGAIAH UNION BANK OF INDIA(508500)
405 Iragavaram AP-05-031-018-018/010137
(KANTHERU) 		0205031000NRG25150520240811688 15/05/2024 Anantakumari 0205031WL028465 Anantakumari 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588308 MRS SODADASI ANANTHA KUMARI STATE BANK OF INDIA(508548)
406 Iragavaram AP-05-031-018-018/010137
(KANTHERU) 		0205031000NRG25150520240811687 15/05/2024 Gopamma 0205031WL028465 Gopamma 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588278 SODADASI GOPAMMA UNION BANK OF INDIA(508500)
407 Iragavaram AP-05-031-018-018/010138
(KANTHERU) 		0205031000NRG25150520240810470 15/05/2024 Kalyan Krishna 0205031WL028439 Kalyan Krishna 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588322 MR SABBITI KALYANA KRISHNA STATE BANK OF INDIA(508548)
408 Iragavaram AP-05-031-018-018/010138
(KANTHERU) 		0205031000NRG25150520240810469 15/05/2024 Venkatalakshmi 0205031WL028439 Venkatalakshmi 00468 UBIN0804291 1491 1491 Processed 22/05/2024 4225588325 SABBITI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
409 Iragavaram AP-05-031-018-018/010143
(KANTHERU) 		0205031000NRG25150520240810471 15/05/2024 Durga 0205031WL028439 Durga 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588336 CHADALAWADA DURGA UNION BANK OF INDIA(508500)
410 Iragavaram AP-05-031-018-018/010144
(KANTHERU) 		0205031000NRG25150520240811690 15/05/2024 Narasamma 0205031WL028465 Narasamma 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588334 MRS KETA NARASAMMA STATE BANK OF INDIA(508548)
411 Iragavaram AP-05-031-018-018/010150
(KANTHERU) 		0205031000NRG25150520240811691 15/05/2024 Venkatalakshmi 0205031WL028465 Venkatalakshmi 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588301 SABBITI VENKATALAKSHMI UNION BANK OF INDIA(508500)
412 Iragavaram AP-05-031-018-018/010152
(KANTHERU) 		0205031000NRG25150520240810472 15/05/2024 Chandraleela 0205031WL028439 Chandraleela 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588205 CHANDRA LEELA SARELLA UNION BANK OF INDIA(508500)
413 Iragavaram AP-05-031-018-018/010153
(KANTHERU) 		0205031000NRG25150520240811692 15/05/2024 Lakshmi 0205031WL028465 Lakshmi 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588211 LAKSHMI MANYAM UNION BANK OF INDIA(508500)
414 Iragavaram AP-05-031-018-018/010155
(KANTHERU) 		0205031000NRG25150520240810474 15/05/2024 Rapaamma 0205031WL028439 Rapaamma 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588320 AMPAA YESAMMA UNION BANK OF INDIA(508500)
415 Iragavaram AP-05-031-018-018/010155
(KANTHERU) 		0205031000NRG25150520240810473 15/05/2024 Venkatesulu 0205031WL028439 Venkatesulu 00468 UBIN0804291 1491 1491 Processed 22/05/2024 4225588326 VENKATESULU AMPA UNION BANK OF INDIA(508500)
416 Iragavaram AP-05-031-018-018/010156
(KANTHERU) 		0205031000NRG25150520240811693 15/05/2024 Musalamma 0205031WL028465 Musalamma 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588358 KOTI MUSALAMMA UNION BANK OF INDIA(508500)
417 Iragavaram AP-05-031-018-018/010157
(KANTHERU) 		0205031000NRG25150520240811694 15/05/2024 Malleswararao 0205031WL028465 Malleswararao 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588350 KOTI MALLESWARA RAO UNION BANK OF INDIA(508500)
418 Iragavaram AP-05-031-018-018/010158
(KANTHERU) 		0205031000NRG25150520240810475 15/05/2024 Seetamma 0205031WL028439 Seetamma 00468 UBIN0804291 1193 1193 Processed 22/05/2024 4225588214 KADALI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Iragavaram AP-05-031-018-018/010159
(KANTHERU) 		0205031000NRG25150520240810476 15/05/2024 Ramakrishna 0205031WL028439 Ramakrishna 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588324 CHELLURI RAMA KRISHNA BANK OF INDIA(508505)
420 Iragavaram AP-05-031-018-018/010159
(KANTHERU) 		0205031000NRG25150520240810477 15/05/2024 Satyavati 0205031WL028439 Satyavati 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588323 CHELLURI SATYAVATHI UNION BANK OF INDIA(508500)
421 Iragavaram AP-05-031-018-018/010160
(KANTHERU) 		0205031000NRG25150520240811696 15/05/2024 Chittemma 0205031WL028465 Chittemma 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588272 CHITTEMMA IPPATATTU UNION BANK OF INDIA(508500)
422 Iragavaram AP-05-031-018-018/010160
(KANTHERU) 		0205031000NRG25150520240811695 15/05/2024 Paddaraaju 0205031WL028465 Paddaraaju 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588273 PADDARAJU IPPATATTU UNION BANK OF INDIA(508500)
423 Iragavaram AP-05-031-018-018/010176
(KANTHERU) 		0205031000NRG25150520240811698 15/05/2024 Durga 0205031WL028465 Durga 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588265 KADALI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Iragavaram AP-05-031-018-018/010176
(KANTHERU) 		0205031000NRG25150520240811697 15/05/2024 Srinivasu 0205031WL028465 Srinivasu 00468 UBIN0804291 596 596 Processed 22/05/2024 4225588259 KADALI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
425 Iragavaram AP-05-031-018-018/010177
(KANTHERU) 		0205031000NRG25150520240810478 15/05/2024 Bhulakshmi 0205031WL028439 Bhulakshmi 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588319 MRS BHULAKSHMI SARELLA STATE BANK OF INDIA(508548)
426 Iragavaram AP-05-031-018-018/010177
(KANTHERU) 		0205031000NRG25150520240810479 15/05/2024 SARELLA VIJAYA KUMAR 0205031WL028439 SARELLA VIJAYA KUMAR 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588387 SARELLA VIJAYA KUMAR UNION BANK OF INDIA(508500)
427 Iragavaram AP-05-031-018-018/010179
(KANTHERU) 		0205031000NRG25150520240810481 15/05/2024 Padma 0205031WL028439 Padma 00468 UBIN0804291 1491 1491 Processed 22/05/2024 4225588219 PADMA KANDAVALLI UNION BANK OF INDIA(508500)
428 Iragavaram AP-05-031-018-018/010183
(KANTHERU) 		0205031000NRG25150520240811700 15/05/2024 Revati 0205031WL028465 Revati 00468 UBIN0804291 1489 1489 Processed 22/05/2024 4225588339 SANABOYINA REVATHI UNION BANK OF INDIA(508500)
429 Iragavaram AP-05-031-018-018/010183
(KANTHERU) 		0205031000NRG25150520240811699 15/05/2024 Yedukondalu 0205031WL028465 Yedukondalu 00468 UBIN0804291 1191 1191 Processed 22/05/2024 4225588282 SANABOYINA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
430 Iragavaram AP-05-031-018-018/010190
(KANTHERU) 		0205031000NRG25150520240810483 15/05/2024 Narasamma 0205031WL028439 Narasamma 00468 UBIN0804291 1491 1491 Processed 22/05/2024 4225588264 NARSAMMA IPPATATTA UNION BANK OF INDIA(508500)
431 Iragavaram AP-05-031-018-018/010191
(KANTHERU) 		0205031000NRG25150520240811702 15/05/2024 Bhagya Reddy 0205031WL028465 Bhagya Reddy 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588359 SATTI BHAGYA REDDY UNION BANK OF INDIA(508500)
432 Iragavaram AP-05-031-018-018/010193
(KANTHERU) 		0205031000NRG25150520240811703 15/05/2024 LAKSHMI BHAVANI 0205031WL028465 LAKSHMI BHAVANI 00468 UBIN0804291 894 894 Processed 22/05/2024 4225588378 MRS JUTTIGA LAKSHMI BHAVANI STATE BANK OF INDIA(508548)
433 Iragavaram AP-05-031-018-018/010194
(KANTHERU) 		0205031000NRG25150520240810484 15/05/2024 Nagamani 0205031WL028439 Nagamani 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588318 KADALI NAGAMANI UNION BANK OF INDIA(508500)
434 Iragavaram AP-05-031-018-018/010196
(KANTHERU) 		0205031000NRG25150520240811704 15/05/2024 Lakshmidurga 0205031WL028465 Lakshmidurga 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588212 LAKSHMI DURGA KADALI UNION BANK OF INDIA(508500)
435 Iragavaram AP-05-031-018-018/010198
(KANTHERU) 		0205031000NRG25150520240811705 15/05/2024 Kadali Masenamma 0205031WL028465 Kadali Masenamma 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588241 KADALI MASENAMMA UNION BANK OF INDIA(508500)
436 Iragavaram AP-05-031-018-018/010199
(KANTHERU) 		0205031000NRG25150520240811706 15/05/2024 Chilakamma 0205031WL028465 Chilakamma 00468 UBIN0804291 1489 1489 Processed 22/05/2024 4225588221 CHILAKAMMA KUDUPUDI UNION BANK OF INDIA(508500)
437 Iragavaram AP-05-031-018-018/010199
(KANTHERU) 		0205031000NRG25150520240810485 15/05/2024 Satyanarayana 0205031WL028439 Satyanarayana 00468 UBIN0804291 894 894 Processed 22/05/2024 4225588269 SATYANARAYANA KUDIPUDI UNION BANK OF INDIA(508500)
438 Iragavaram AP-05-031-018-018/010200
(KANTHERU) 		0205031000NRG25150520240811708 15/05/2024 Mangamma 0205031WL028465 Mangamma 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588311 GUTTULA PRABHAKARA RAO GUTTULA MANGAMMAE STATE BANK OF INDIA(508548)
439 Iragavaram AP-05-031-018-018/010200
(KANTHERU) 		0205031000NRG25150520240811707 15/05/2024 Prabhakararao 0205031WL028465 Prabhakararao 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588321 Mr GUTTULA PRABAKARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
440 Iragavaram AP-05-031-018-018/010201
(KANTHERU) 		0205031000NRG25150520240810486 15/05/2024 Seetaramudu 0205031WL028439 Seetaramudu 00468 UBIN0804291 298 298 Processed 22/05/2024 4225588201 SITARAMUDU GADASARAPU UNION BANK OF INDIA(508500)
441 Iragavaram AP-05-031-018-018/010202
(KANTHERU) 		0205031000NRG25150520240810487 15/05/2024 Ramana 0205031WL028439 Ramana 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588213 RAMANA GUTTULA UNION BANK OF INDIA(508500)
442 Iragavaram AP-05-031-018-018/010202
(KANTHERU) 		0205031000NRG25150520240810488 15/05/2024 Ramarao 0205031WL028439 Ramarao 00468 UBIN0804291 1491 1491 Processed 22/05/2024 4225588292 GUTTULA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
443 Iragavaram AP-05-031-018-018/010204
(KANTHERU) 		0205031000NRG25150520240810489 15/05/2024 Seetamahalakshmi 0205031WL028439 Seetamahalakshmi 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588220 MRS SAMUDRAPUDI SITA MAHA LAXMI STATE BANK OF INDIA(508548)
444 Iragavaram AP-05-031-018-018/010211
(KANTHERU) 		0205031000NRG25150520240810492 15/05/2024 Santikumari 0205031WL028439 Santikumari 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588222 SANTHA KUMARI KANDAVALLI UNION BANK OF INDIA(508500)
445 Iragavaram AP-05-031-018-018/010211
(KANTHERU) 		0205031000NRG25150520240810491 15/05/2024 Venkateswararao 0205031WL028439 Venkateswararao 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588368 KHANDAVALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
446 Iragavaram AP-05-031-018-018/010216
(KANTHERU) 		0205031000NRG25150520240811710 15/05/2024 Durga 0205031WL028465 Durga 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588223 DURGA VERAVALLI UNION BANK OF INDIA(508500)
447 Iragavaram AP-05-031-018-018/010216
(KANTHERU) 		0205031000NRG25150520240811709 15/05/2024 GANAPATHI VEERAVALLI 0205031WL028465 GANAPATHI VEERAVALLI 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588218 GANAPATHI VEERAVALLI UNION BANK OF INDIA(508500)
448 Iragavaram AP-05-031-018-018/010221
(KANTHERU) 		0205031000NRG25150520240810493 15/05/2024 Durgaprasad 0205031WL028439 Durgaprasad 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588347 MANDELA DURGA PRASAD UNION BANK OF INDIA(508500)
449 Iragavaram AP-05-031-018-018/010241
(KANTHERU) 		0205031000NRG25150520240811712 15/05/2024 Lakshmi 0205031WL028465 Lakshmi 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588270 SAI LAKSHMI KOPPISETTI UNION BANK OF INDIA(508500)
450 Iragavaram AP-05-031-018-018/010241
(KANTHERU) 		0205031000NRG25150520240811711 15/05/2024 Srinuvasarao 0205031WL028465 Srinuvasarao 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588286 SRINIVASARAO KOPPISETTI UNION BANK OF INDIA(508500)
451 Iragavaram AP-05-031-018-018/010243
(KANTHERU) 		0205031000NRG25150520240810495 15/05/2024 Mariyamma 0205031WL028439 Mariyamma 00468 UBIN0804291 1491 1491 Processed 22/05/2024 4225588331 GEDDAM MARIYAMMA UNION BANK OF INDIA(508500)
452 Iragavaram AP-05-031-018-018/010247
(KANTHERU) 		0205031000NRG25150520240811714 15/05/2024 Venkatareddi 0205031WL028465 Venkatareddi 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588333 KARRI VENKATA REDDY UNION BANK OF INDIA(508500)
453 Iragavaram AP-05-031-018-018/010248
(KANTHERU) 		0205031000NRG25150520240810497 15/05/2024 Nagalakshmi 0205031WL028439 Nagalakshmi 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588209 NAGALAKSHMI NALLI UNION BANK OF INDIA(508500)
454 Iragavaram AP-05-031-018-018/010248
(KANTHERU) 		0205031000NRG25150520240810496 15/05/2024 Satyam 0205031WL028439 Satyam 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588208 SATYAM NALLI UNION BANK OF INDIA(508500)
455 Iragavaram AP-05-031-018-018/010259
(KANTHERU) 		0205031000NRG25150520240810498 15/05/2024 Nagamani 0205031WL028439 Nagamani 00468 UBIN0804291 1491 1491 Processed 22/05/2024 4225588224 NAGAMANI BURRADA UNION BANK OF INDIA(508500)
456 Iragavaram AP-05-031-018-018/010274
(KANTHERU) 		0205031000NRG25150520240810499 15/05/2024 Sujatha 0205031WL028439 Sujatha 00468 UBIN0804291 1491 1491 Processed 22/05/2024 4225588287 SUJATHA KADALI UNION BANK OF INDIA(508500)
457 Iragavaram AP-05-031-018-018/010281
(KANTHERU) 		0205031000NRG25150520240810500 15/05/2024 Annapurna 0205031WL028439 Annapurna 00468 UBIN0804291 894 894 Processed 22/05/2024 4225588216 ANNAPURNA KADALI UNION BANK OF INDIA(508500)
458 Iragavaram AP-05-031-018-018/010285
(KANTHERU) 		0205031000NRG25150520240811717 15/05/2024 Parvathi 0205031WL028465 Parvathi 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588283 GUTTULA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Iragavaram AP-05-031-018-018/010289
(KANTHERU) 		0205031000NRG25150520240810502 15/05/2024 Surya Kumari 0205031WL028439 Surya Kumari 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588194 KUMARI KARRI UNION BANK OF INDIA(508500)
460 Iragavaram AP-05-031-018-018/010298
(KANTHERU) 		0205031000NRG25150520240810503 15/05/2024 Padmavathi 0205031WL028439 Padmavathi 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588257 MRS KADALI PADMAVATHI STATE BANK OF INDIA(508548)
461 Iragavaram AP-05-031-018-018/010302
(KANTHERU) 		0205031000NRG25150520240810505 15/05/2024 Manikumari 0205031WL028439 Manikumari 00468 UBIN0804291 1193 1193 Processed 22/05/2024 4225588340 SARELLA MANI KUMARI UNION BANK OF INDIA(508500)
462 Iragavaram AP-05-031-018-018/010315
(KANTHERU) 		0205031000NRG25150520240811719 15/05/2024 Lakshmi Krishna Kumari 0205031WL028465 Lakshmi Krishna Kumari 00468 UBIN0804291 1489 1489 Processed 22/05/2024 4225588349 GUBBALA LAKSHMI KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Iragavaram AP-05-031-018-018/010317
(KANTHERU) 		0205031000NRG25150520240811721 15/05/2024 Annapurna 0205031WL028465 Annapurna 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588285 ANNAPURNA MANDELA UNION BANK OF INDIA(508500)
464 Iragavaram AP-05-031-018-018/010317
(KANTHERU) 		0205031000NRG25150520240811720 15/05/2024 Mandela Venkata rao alias Nageswararao 0205031WL028465 Mandela Venkata rao alias Nageswararao 00468 UBIN0804291 1489 1489 Processed 22/05/2024 4225588225 MANDELA VENKATRAVU INDIA POST PAYMENTS BANK LIMITED(508528)
465 Iragavaram AP-05-031-018-018/010321
(KANTHERU) 		0205031000NRG25150520240811722 15/05/2024 Jyothi 0205031WL028465 Jyothi 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588332 Mrs KARRI JYOTHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
466 Iragavaram AP-05-031-018-018/010352
(KANTHERU) 		0205031000NRG25150520240811728 15/05/2024 Dwarampudi Jayapal Reddy 0205031WL028465 Dwarampudi Jayapal Reddy 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588367 DWARAMPUDI JAYAPAL REDDY UNION BANK OF INDIA(508500)
467 Iragavaram AP-05-031-018-018/010352
(KANTHERU) 		0205031000NRG25150520240811727 15/05/2024 Nagalakshmi 0205031WL028465 Nagalakshmi 00468 UBIN0804291 1787 1787 Processed 22/05/2024 4225588277 DWARAMPUDI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Iragavaram AP-05-031-018-018/010359
(KANTHERU) 		0205031000NRG25150520240810506 15/05/2024 Kanakadurga 0205031WL028439 Kanakadurga 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588227 KANAKA DURGA RAVADA UNION BANK OF INDIA(508500)
469 Iragavaram AP-05-031-018-018/010370
(KANTHERU) 		0205031000NRG25150520240810507 15/05/2024 MANDA SRINIVASA RAO 0205031WL028439 MANDA SRINIVASA RAO 00468 UBIN0804291 1491 1491 Processed 22/05/2024 4225588384 MANDA SRINIVASA RAO UNION BANK OF INDIA(508500)
470 Iragavaram AP-05-031-018-018/010404
(KANTHERU) 		0205031000NRG25150520240810510 15/05/2024 Nagamani 0205031WL028439 Nagamani 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588183 KANTETI NAGA MANI UNION BANK OF INDIA(508500)
471 Iragavaram AP-05-031-018-018/010405
(KANTHERU) 		0205031000NRG25150520240810511 15/05/2024 Indraja 0205031WL028439 Indraja 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588356 KAMMILI INDRAJA UNION BANK OF INDIA(508500)
472 Iragavaram AP-05-031-018-018/010415
(KANTHERU) 		0205031000NRG25150520240810512 15/05/2024 Nagamani 0205031WL028439 Nagamani 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588353 DABBADA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Iragavaram AP-05-031-018-018/010430
(KANTHERU) 		0205031000NRG25150520240810514 15/05/2024 ANJANEYULU 0205031WL028439 ANJANEYULU 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588362 RAJHAMUNDRY ANJANEYULU UNION BANK OF INDIA(508500)
474 Iragavaram AP-05-031-018-018/010430
(KANTHERU) 		0205031000NRG25150520240810515 15/05/2024 LAKSHMI 0205031WL028439 LAKSHMI 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588361 RAJHAMUNDRY LAKSHMI UNION BANK OF INDIA(508500)
475 Iragavaram AP-05-031-018-018/010432
(KANTHERU) 		0205031000NRG25150520240810516 15/05/2024 NAGARAJU 0205031WL028439 NAGARAJU 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588310 TANUKU NAGARAJU UNION BANK OF INDIA(508500)
476 Iragavaram AP-05-031-018-018/010432
(KANTHERU) 		0205031000NRG25150520240810517 15/05/2024 SWATHI 0205031WL028439 SWATHI 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588377 TANUKU SWATHI UNION BANK OF INDIA(508500)
477 Iragavaram AP-05-031-018-018/010433
(KANTHERU) 		0205031000NRG25150520240810518 15/05/2024 NAGA DURGA 0205031WL028439 NAGA DURGA 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588327 KUPPULA NAGA DURGA UNION BANK OF INDIA(508500)
478 Iragavaram AP-05-031-018-018/010439
(KANTHERU) 		0205031000NRG25150520240810519 15/05/2024 ESWARI 0205031WL028439 ESWARI 00468 UBIN0804291 298 298 Processed 22/05/2024 4225588314 GADASARAPU ESWARI UNION BANK OF INDIA(508500)
479 Iragavaram AP-05-031-018-018/010443
(KANTHERU) 		0205031000NRG25150520240811733 15/05/2024 SURESH 0205031WL028465 SURESH 00468 UBIN0804291 298 298 Processed 22/05/2024 4225588258 SUNKARA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
480 Iragavaram AP-05-031-018-018/010444
(KANTHERU) 		0205031000NRG25150520240810520 15/05/2024 ARUNA 0205031WL028439 ARUNA 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588328 MRS ARUNA SARELLA STATE BANK OF INDIA(508548)
481 Iragavaram AP-05-031-018-018/010455
(KANTHERU) 		0205031000NRG25150520240810523 15/05/2024 ADILAKSHMI 0205031WL028439 ADILAKSHMI 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588371 PALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Iragavaram AP-05-031-018-018/010472
(KANTHERU) 		0205031000NRG25150520240810524 15/05/2024 Samudrapudi LAKSHMI 0205031WL028439 Samudrapudi LAKSHMI 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588312 SAMUDRAPUDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Iragavaram AP-05-031-018-018/10538
(KANTHERU) 		0205031000NRG25150520240810530 15/05/2024 BURADA SWAPNA 0205031WL028439 BURADA SWAPNA 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588379 BURADA SWAPNA UNION BANK OF INDIA(508500)
484 Iragavaram AP-05-031-018-018/10546
(KANTHERU) 		0205031000NRG25150520240810535 15/05/2024 Kadali Siva Kumari 0205031WL028439 Kadali Siva Kumari 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588288 SIVA KUMARI KADALI UNION BANK OF INDIA(508500)
485 Iragavaram AP-05-031-018-018/10563
(KANTHERU) 		0205031000NRG25150520240810536 15/05/2024 Manda Surya Narayana Reddy 0205031WL028439 Manda Surya Narayana Reddy 00468 UBIN0804291 1789 1789 Processed 22/05/2024 4225588335 MRS MANDA AMARAVATHI STATE BANK OF INDIA(508548)
486 Iragavaram AP-05-031-019-019/010012
(KAKILERU) 		0205031000NRG25150520240768992 15/05/2024 Taataarao 0205031WL027741 Taataarao 00468 UBIN0804291 1444 1444 Processed 22/05/2024 4225588300 VENDRA TATARAO UNION BANK OF INDIA(508500)
487 Iragavaram AP-05-031-019-019/010015
(KAKILERU) 		0205031000NRG25150520240768993 15/05/2024 Subbaayamma 0205031WL027741 Subbaayamma 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588187 ILLA SUBBAYAMMA UNION BANK OF INDIA(508500)
488 Iragavaram AP-05-031-019-019/010020
(KAKILERU) 		0205031000NRG25150520240768994 15/05/2024 Devi 0205031WL027741 Devi 00468 UBIN0804291 1444 1444 Processed 22/05/2024 4225588255 ILLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Iragavaram AP-05-031-019-019/010023
(KAKILERU) 		0205031000NRG25150520240768995 15/05/2024 Satyanarayana 0205031WL027741 Satyanarayana 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588245 KADALI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Iragavaram AP-05-031-019-019/010025
(KAKILERU) 		0205031000NRG25150520240768997 15/05/2024 Kanakaratnam 0205031WL027741 Kanakaratnam 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588251 CHELLANKI KANAKA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
491 Iragavaram AP-05-031-019-019/010025
(KAKILERU) 		0205031000NRG25150520240768996 15/05/2024 Venkateswararao 0205031WL027741 Venkateswararao 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588252 VEKATESWARA RAO CHELLINKI UNION BANK OF INDIA(508500)
492 Iragavaram AP-05-031-019-019/010032
(KAKILERU) 		0205031000NRG25150520240768998 15/05/2024 Govindamma 0205031WL027741 Govindamma 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588279 VEERAVALLI GOVINDAMMA UNION BANK OF INDIA(508500)
493 Iragavaram AP-05-031-019-019/010044
(KAKILERU) 		0205031000NRG25150520240769000 15/05/2024 Lakshmanarao 0205031WL027741 Lakshmanarao 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588247 CHELLINKI LAKSHMANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
494 Iragavaram AP-05-031-019-019/010044
(KAKILERU) 		0205031000NRG25150520240769001 15/05/2024 Lakshmi 0205031WL027741 Lakshmi 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588198 CHELLINKI LAKSHMI UNION BANK OF INDIA(508500)
495 Iragavaram AP-05-031-019-019/010049
(KAKILERU) 		0205031000NRG25150520240769002 15/05/2024 Manga 0205031WL027741 Manga 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588246 CHELLINKI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Iragavaram AP-05-031-019-019/010057
(KAKILERU) 		0205031000NRG25150520240769003 15/05/2024 Mani 0205031WL027741 Mani 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588313 ILLA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Iragavaram AP-05-031-019-019/010061
(KAKILERU) 		0205031000NRG25150520240769004 15/05/2024 Simhadri 0205031WL027741 Simhadri 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588295 ASU SIMHADRI UNION BANK OF INDIA(508500)
498 Iragavaram AP-05-031-019-019/010061
(KAKILERU) 		0205031000NRG25150520240769005 15/05/2024 Varalakshmi 0205031WL027741 Varalakshmi 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588233 ASU VARALAKSHMI UNION BANK OF INDIA(508500)
499 Iragavaram AP-05-031-019-019/010098
(KAKILERU) 		0205031000NRG25150520240769007 15/05/2024 Parvati 0205031WL027741 Parvati 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588316 DASARI PARVATHI UNION BANK OF INDIA(508500)
500 Iragavaram AP-05-031-019-019/010098
(KAKILERU) 		0205031000NRG25150520240769006 15/05/2024 Venkatrao 0205031WL027741 Venkatrao 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588242 DASARI VENKATA RAO CANARA BANK(508532)
501 Iragavaram AP-05-031-019-019/010170
(KAKILERU) 		0205031000NRG25150520240769010 15/05/2024 Venkatalakshmi 0205031WL027741 Venkatalakshmi 00468 UBIN0804291 1444 1444 Processed 22/05/2024 4225588240 VENKATA LAKSHMI UNNAMATLA UNION BANK OF INDIA(508500)
502 Iragavaram AP-05-031-019-019/010177
(KAKILERU) 		0205031000NRG25150520240769013 15/05/2024 Gangajalam 0205031WL027741 Gangajalam 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588200 KOLLI GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
503 Iragavaram AP-05-031-019-019/010178
(KAKILERU) 		0205031000NRG25150520240769014 15/05/2024 Kumari 0205031WL027741 Kumari 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588237 VENNAPU KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
504 Iragavaram AP-05-031-019-019/010185
(KAKILERU) 		0205031000NRG25150520240769017 15/05/2024 Kumari 0205031WL027741 Kumari 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588239 MANDA KUMARI GEDDAM UNION BANK OF INDIA(508500)
505 Iragavaram AP-05-031-019-019/010185
(KAKILERU) 		0205031000NRG25150520240769016 15/05/2024 Yesuratnam 0205031WL027741 Yesuratnam 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588185 GEDDAM YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
506 Iragavaram AP-05-031-019-019/010220
(KAKILERU) 		0205031000NRG25150520240769020 15/05/2024 LAKSHMI 0205031WL027741 LAKSHMI 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588231 LANKA LAKSHMI UNION BANK OF INDIA(508500)
507 Iragavaram AP-05-031-019-019/010220
(KAKILERU) 		0205031000NRG25150520240769019 15/05/2024 LANKA SRINIVAS 0205031WL027741 LANKA SRINIVAS 00468 UBIN0804291 2022 2022 Rejected 22/05/2024 4225588341 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
508 Iragavaram AP-05-031-019-019/010229
(KAKILERU) 		0205031000NRG25150520240769021 15/05/2024 Krupavaram 0205031WL027741 Krupavaram 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588299 DEKKAPATI KRUPAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
509 Iragavaram AP-05-031-019-019/010229
(KAKILERU) 		0205031000NRG25150520240769022 15/05/2024 Lakshmi 0205031WL027741 Lakshmi 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588236 DEKKAPATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Iragavaram AP-05-031-019-019/010238
(KAKILERU) 		0205031000NRG25150520240769023 15/05/2024 Kumari 0205031WL027741 Kumari 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588193 UNNAMATLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Iragavaram AP-05-031-019-019/010242
(KAKILERU) 		0205031000NRG25150520240769024 15/05/2024 Unnamatala Venkatalakshmi 0205031WL027741 Unnamatala Venkatalakshmi 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588390 UNAMATTLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Iragavaram AP-05-031-019-019/010243
(KAKILERU) 		0205031000NRG25150520240769026 15/05/2024 SRINIVASA RAO 0205031WL027741 SRINIVASA RAO 00468 UBIN0804291 1155 1155 Processed 22/05/2024 4225588182 CHELLINKI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
513 Iragavaram AP-05-031-019-019/010300
(KAKILERU) 		0205031000NRG25150520240769027 15/05/2024 Venkateswararao 0205031WL027741 Venkateswararao 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588184 CHALLANGI VENKATESWARARAO UNION BANK OF INDIA(508500)
514 Iragavaram AP-05-031-019-019/010301
(KAKILERU) 		0205031000NRG25150520240769028 15/05/2024 Peddiraju 0205031WL027741 Peddiraju 00468 UBIN0804291 866 866 Processed 22/05/2024 4225588296 VEERAVALLI REDDIRAJU UNION BANK OF INDIA(508500)
515 Iragavaram AP-05-031-019-019/010301
(KAKILERU) 		0205031000NRG25150520240769029 15/05/2024 Satyavati 0205031WL027741 Satyavati 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588293 VEERAVALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Iragavaram AP-05-031-019-019/010313
(KAKILERU) 		0205031000NRG25150520240769030 15/05/2024 Satyanarayana 0205031WL027741 Satyanarayana 00468 UBIN0804291 1444 1444 Processed 22/05/2024 4225588348 Mr VENDRA SATYANARAYANA INDIAN BANK(607105)
517 Iragavaram AP-05-031-019-019/010315
(KAKILERU) 		0205031000NRG25150520240769033 15/05/2024 Manga 0205031WL027741 Manga 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588343 VENDRA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Iragavaram AP-05-031-019-019/010324
(KAKILERU) 		0205031000NRG25150520240769034 15/05/2024 Satyavati 0205031WL027741 Satyavati 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588235 SATYAVATI VENDRA UNION BANK OF INDIA(508500)
519 Iragavaram AP-05-031-019-019/010328
(KAKILERU) 		0205031000NRG25150520240769035 15/05/2024 Anasuya 0205031WL027741 Anasuya 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588337 KANDELLI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Iragavaram AP-05-031-019-019/010346
(KAKILERU) 		0205031000NRG25150520240769038 15/05/2024 Chanti 0205031WL027741 Chanti 00468 UBIN0804291 1444 1444 Processed 22/05/2024 4225588238 UNNAMATLA CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Iragavaram AP-05-031-019-019/010346
(KAKILERU) 		0205031000NRG25150520240769037 15/05/2024 Narasimhamurti 0205031WL027741 Narasimhamurti 00468 UBIN0804291 866 866 Processed 22/05/2024 4225588188 UNNAMATLA NARASIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
522 Iragavaram AP-05-031-019-019/010354
(KAKILERU) 		0205031000NRG25150520240769040 15/05/2024 Nagalakshmi 0205031WL027741 Nagalakshmi 00468 UBIN0804291 1155 1155 Processed 22/05/2024 4225588250 DONGA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Iragavaram AP-05-031-019-019/010355
(KAKILERU) 		0205031000NRG25150520240769041 15/05/2024 Anantha Lakshmi 0205031WL027741 Anantha Lakshmi 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588298 DONGA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
524 Iragavaram AP-05-031-019-019/010356
(KAKILERU) 		0205031000NRG25150520240769043 15/05/2024 Lakshmi 0205031WL027741 Lakshmi 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588244 DONGA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Iragavaram AP-05-031-019-019/010356
(KAKILERU) 		0205031000NRG25150520240769042 15/05/2024 Srinu 0205031WL027741 Srinu 00468 UBIN0804291 866 866 Processed 22/05/2024 4225588369 DONGA SRINIVASA RAO UNION BANK OF INDIA(508500)
526 Iragavaram AP-05-031-019-019/010357
(KAKILERU) 		0205031000NRG25150520240769044 15/05/2024 Venkatalakshmi 0205031WL027741 Venkatalakshmi 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588248 JOGI VENKATALAKSHMI UNION BANK OF INDIA(508500)
527 Iragavaram AP-05-031-019-019/010360
(KAKILERU) 		0205031000NRG25150520240769045 15/05/2024 Rajyalakshmi 0205031WL027741 Rajyalakshmi 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588249 DONGA RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Iragavaram AP-05-031-019-019/010366
(KAKILERU) 		0205031000NRG25150520240769046 15/05/2024 Ramudu 0205031WL027741 Ramudu 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588280 MR PAMPANA RAMUDU STATE BANK OF INDIA(508548)
529 Iragavaram AP-05-031-019-019/010366
(KAKILERU) 		0205031000NRG25150520240769047 15/05/2024 Satyaavthi 0205031WL027741 Satyaavthi 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588297 MRS PAMPANA SATYAVATHI STATE BANK OF INDIA(508548)
530 Iragavaram AP-05-031-019-019/010371
(KAKILERU) 		0205031000NRG25150520240769048 15/05/2024 Kasi Visweswararao 0205031WL027741 Kasi Visweswararao 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588294 SALADI KASI VISWESWARA RAO CANARA BANK(508532)
531 Iragavaram AP-05-031-019-019/010383
(KAKILERU) 		0205031000NRG25150520240769049 15/05/2024 Padmaja 0205031WL027741 Padmaja 00468 UBIN0804291 1155 1155 Processed 22/05/2024 4225588230 PAMPANA PADMAJA UNION BANK OF INDIA(508500)
532 Iragavaram AP-05-031-019-019/010384
(KAKILERU) 		0205031000NRG25150520240769050 15/05/2024 Subbalakshmi 0205031WL027741 Subbalakshmi 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588190 DANGETI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Iragavaram AP-05-031-019-019/010388
(KAKILERU) 		0205031000NRG25150520240769051 15/05/2024 Missamma 0205031WL027741 Missamma 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588199 KADITI MISSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Iragavaram AP-05-031-019-019/010390
(KAKILERU) 		0205031000NRG25150520240769052 15/05/2024 Sitha Maha Lakshmi kauru 0205031WL027741 Sitha Maha Lakshmi kauru 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588234 KAVURU SITHA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Iragavaram AP-05-031-019-019/010391
(KAKILERU) 		0205031000NRG25150520240769053 15/05/2024 Shanthi 0205031WL027741 Shanthi 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588338 PAMPANA SANTHI STATE BANK OF INDIA(508548)
536 Iragavaram AP-05-031-019-019/010394
(KAKILERU) 		0205031000NRG25150520240769054 15/05/2024 Bhagyavathi 0205031WL027741 Bhagyavathi 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588232 PAMPANA BHAGYAVATHI UNION BANK OF INDIA(508500)
537 Iragavaram AP-05-031-019-019/010400
(KAKILERU) 		0205031000NRG25150520240769055 15/05/2024 Lakshmi Rajeswari 0205031WL027741 Lakshmi Rajeswari 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588345 VENDRA LAKSHMI RAJESWARI UNION BANK OF INDIA(508500)
538 Iragavaram AP-05-031-019-019/010410
(KAKILERU) 		0205031000NRG25150520240769057 15/05/2024 Nagamani 0205031WL027741 Nagamani 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588186 BONTHU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Iragavaram AP-05-031-019-019/010444
(KAKILERU) 		0205031000NRG25150520240769058 15/05/2024 LAKSHMI ANITHA 0205031WL027741 LAKSHMI ANITHA 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588275 GUTTHULA LAKSHMI ANITHA UNION BANK OF INDIA(508500)
540 Iragavaram AP-05-031-019-019/010448
(KAKILERU) 		0205031000NRG25150520240769059 15/05/2024 Ratna Kumari 0205031WL027741 Ratna Kumari 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588192 MUTYALA RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Iragavaram AP-05-031-019-019/010470
(KAKILERU) 		0205031000NRG25150520240769061 15/05/2024 UNNAMATLA JYOTHI 0205031WL027741 UNNAMATLA JYOTHI 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588363 Mrs Unnamatla Jyothi INDIAN BANK(607105)
542 Iragavaram AP-05-031-019-019/010506
(KAKILERU) 		0205031000NRG25150520240769062 15/05/2024 mangatayaru 0205031WL027741 mangatayaru 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588189 DANGETI MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
543 Iragavaram AP-05-031-019-019/010511
(KAKILERU) 		0205031000NRG25150520240769064 15/05/2024 LAKSHMI NAGA DURGA 0205031WL027741 LAKSHMI NAGA DURGA 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588260 PODALA LAKSHMI NAGA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Iragavaram AP-05-031-019-019/010512
(KAKILERU) 		0205031000NRG25150520240769066 15/05/2024 MUSALAMMA 0205031WL027741 MUSALAMMA 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588254 DANGETI MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Iragavaram AP-05-031-019-019/010512
(KAKILERU) 		0205031000NRG25150520240769065 15/05/2024 SATYANARAYANA 0205031WL027741 SATYANARAYANA 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588180 DANGETI SATHYANARAYANA UNION BANK OF INDIA(508500)
546 Iragavaram AP-05-031-019-019/010518
(KAKILERU) 		0205031000NRG25150520240769067 15/05/2024 seenamma 0205031WL027741 seenamma 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588382 KALLURI SEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Iragavaram AP-05-031-019-019/010524
(KAKILERU) 		0205031000NRG25150520240769068 15/05/2024 SAANKAR 0205031WL027741 SAANKAR 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588364 KOMARAGIRI SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
548 Iragavaram AP-05-031-019-019/010524
(KAKILERU) 		0205031000NRG25150520240769069 15/05/2024 VENKATA LAKSHMI 0205031WL027741 VENKATA LAKSHMI 00468 UBIN0804291 1444 1444 Processed 22/05/2024 4225588366 KOMARAGIRI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Iragavaram AP-05-031-019-019/010538
(KAKILERU) 		0205031000NRG25150520240769071 15/05/2024 kadali paleswari 0205031WL027741 kadali paleswari 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588370 KADALI PALESWARI UNION BANK OF INDIA(508500)
550 Iragavaram AP-05-031-019-019/010538
(KAKILERU) 		0205031000NRG25150520240769072 15/05/2024 Kadali Yesubabu 0205031WL027741 Kadali Yesubabu 00468 UBIN0804291 289 289 Processed 22/05/2024 4225588281 Mr KADALI YESU BABU INDIAN BANK(607105)
551 Iragavaram AP-05-031-019-019/010541
(KAKILERU) 		0205031000NRG25150520240769073 15/05/2024 HEMAVATHI 0205031WL027741 HEMAVATHI 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588197 KAPAKAYALA HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Iragavaram AP-05-031-019-019/010573
(KAKILERU) 		0205031000NRG25150520240769075 15/05/2024 MASENAMMA 0205031WL027741 MASENAMMA 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588383 KADALI MASENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Iragavaram AP-05-031-019-019/010596
(KAKILERU) 		0205031000NRG25150520240769077 15/05/2024 jyothi 0205031WL027741 jyothi 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588352 MALLIPUDI JYOTHI UNION BANK OF INDIA(508500)
554 Iragavaram AP-05-031-019-019/10603
(KAKILERU) 		0205031000NRG25150520240769078 15/05/2024 Dekkapati Disha Latha 0205031WL027741 Dekkapati Disha Latha 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588355 DEKKAPATI DISHA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Iragavaram AP-05-031-019-019/10603
(KAKILERU) 		0205031000NRG25150520240769079 15/05/2024 Dekkapati Lavanya 0205031WL027741 Dekkapati Lavanya 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588373 DEKKAPATI LAVANYA UNION BANK OF INDIA(508500)
556 Iragavaram AP-05-031-019-019/10632
(KAKILERU) 		0205031000NRG25150520240769081 15/05/2024 Guttula Rani 0205031WL027741 Guttula Rani 00468 UBIN0804291 866 866 Processed 22/05/2024 4225588374 MS VENDRA RANI STATE BANK OF INDIA(508548)
557 Iragavaram AP-05-031-019-019/10637
(KAKILERU) 		0205031000NRG25150520240769082 15/05/2024 Illa Ramadevi 0205031WL027741 Illa Ramadevi 00468 UBIN0804291 1733 1733 Processed 22/05/2024 4225588372 ILLA RAMADEVI UNION BANK OF INDIA(508500)
558 Iragavaram AP-05-031-019-019/10639
(KAKILERU) 		0205031000NRG25150520240769083 15/05/2024 VEERAVALLI DEVI PRASANNA 0205031WL027741 VEERAVALLI DEVI PRASANNA 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588357 MISS DEVI PRASNNA JOGI STATE BANK OF INDIA(508548)
559 Iragavaram AP-05-031-019-019/10640
(KAKILERU) 		0205031000NRG25150520240769084 15/05/2024 Vendra Dhanalakshmi 0205031WL027741 Vendra Dhanalakshmi 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588385 Mrs GUTHULA DHANALAKSHMI INDIAN BANK(607105)
560 Iragavaram AP-05-031-019-019/10643
(KAKILERU) 		0205031000NRG25150520240769085 15/05/2024 Digumarthi Satyavathi 0205031WL027741 Digumarthi Satyavathi 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588381 DIGUMARTHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Iragavaram AP-05-031-019-019/10644
(KAKILERU) 		0205031000NRG25150520240769086 15/05/2024 KADITI DASU 0205031WL027741 KADITI DASU 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588365 KADITI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
562 Iragavaram AP-05-031-019-019/10655
(KAKILERU) 		0205031000NRG25150520240769087 15/05/2024 Kaditi Prasad 0205031WL027741 Kaditi Prasad 00468 UBIN0804291 2022 2022 Processed 22/05/2024 4225588386 KADITI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
563 Iragavaram AP-05-031-019-019/10661
(KAKILERU) 		0205031000NRG25150520240769089 15/05/2024 Kudipudi Srinu 0205031WL027741 Kudipudi Srinu 00468 UBIN0804291 1444 1444 Processed 22/05/2024 4225588380 KUDIPUDI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 346258 346258
564 Iragavaram AP-05-031-010-010/090367
(ARJUNUDUPALEM) 		0205031000NRG25150520240808674 15/05/2024 Durgarao 0205031WL028409 Durgarao 00468 UBIN0805548 1377 1377 Processed 22/05/2024 4225588389 PEETHANI DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1377 1377
565 Iragavaram AP-05-031-004-004/010445
(K.ILLINDALAPARRU) 		0205031000NRG25150520240801383 15/05/2024 Tonibabu 0205031WL028300 Tonibabu 00468 UBIN0805661 900 900 Processed 22/05/2024 4225588391 KUSUME TONIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
566 Iragavaram AP-05-031-004-004/010579
(K.ILLINDALAPARRU) 		0205031000NRG25150520240801854 15/05/2024 VEERAVALLU VENKANNA 0205031WL028307 VEERAVALLU VENKANNA 00468 UBIN0805661 1200 1200 Processed 22/05/2024 4225588392 VEERAVALLI VENKANNA UNION BANK OF INDIA(508500)
567 Iragavaram AP-05-031-004-004/011003
(K.ILLINDALAPARRU) 		0205031000NRG25150520240802174 15/05/2024 Nageswararao 0205031WL028311 Nageswararao 00468 UBIN0805661 300 300 Processed 22/05/2024 4225588393 PECHETTI NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 2400 2400
568 Iragavaram AP-05-031-016-016/010003
(INAPARRU) 		0205031000NRG25150520240771857 15/05/2024 Nagalakshmi 0205031WL027776 Nagalakshmi 00468 UBIN0CG7207 2099 2099 Processed 22/05/2024 4225588523 KADALI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Iragavaram AP-05-031-016-016/010016
(INAPARRU) 		0205031000NRG25150520240771860 15/05/2024 Mallipudi Veeramma 0205031WL027776 Mallipudi Veeramma 00468 UBIN0CG7207 1799 1799 Processed 22/05/2024 4225588592 MALLIPUDI VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Iragavaram AP-05-031-016-016/010048
(INAPARRU) 		0205031000NRG25150520240771866 15/05/2024 Illa Venkatesulu 0205031WL027776 Illa Venkatesulu 00468 UBIN0CG7207 1799 1799 Processed 22/05/2024 4225588566 ILLA VENKATESWARALU INDIA POST PAYMENTS BANK LIMITED(508528)
571 Iragavaram AP-05-031-016-016/010077
(INAPARRU) 		0205031000NRG25150520240771870 15/05/2024 Kambala Lakshmi 0205031WL027776 Kambala Lakshmi 00468 UBIN0CG7207 1500 1500 Processed 22/05/2024 4225588580 KAMBALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Iragavaram AP-05-031-016-016/010079
(INAPARRU) 		0205031000NRG25150520240771872 15/05/2024 Pilli Varalakshmi 0205031WL027776 Pilli Varalakshmi 00468 UBIN0CG7207 1799 1799 Processed 22/05/2024 4225588653 PILLI VARALAKSHMI ANINAPARRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Iragavaram AP-05-031-016-016/010084
(INAPARRU) 		0205031000NRG25150520240768881 15/05/2024 Kadali Edukondalu 0205031WL027738 Kadali Edukondalu 00468 UBIN0CG7207 1490 1490 Processed 22/05/2024 4225588590 KADALI YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Iragavaram AP-05-031-016-016/010095
(INAPARRU) 		0205031000NRG25150520240771875 15/05/2024 Chandravati 0205031WL027776 Chandravati 00468 UBIN0CG7207 1799 1799 Processed 22/05/2024 4225588595 RAAPAAKA CHANDRAVATI UNION BANK OF INDIA(508500)
575 Iragavaram AP-05-031-016-016/010114
(INAPARRU) 		0205031000NRG25150520240768883 15/05/2024 RAPAKA SUSEELA 0205031WL027738 RAPAKA SUSEELA 00468 UBIN0CG7207 1490 1490 Processed 22/05/2024 4225588622 RAPAKA SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Iragavaram AP-05-031-016-016/010128
(INAPARRU) 		0205031000NRG25150520240771882 15/05/2024 MUPPIDI VIMALA 0205031WL027776 MUPPIDI VIMALA 00468 UBIN0CG7207 1500 1500 Processed 22/05/2024 4225588528 MUPPIDI VIMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Iragavaram AP-05-031-016-016/010147
(INAPARRU) 		0205031000NRG25150520240771887 15/05/2024 AMBATI RAMESH 0205031WL027776 AMBATI RAMESH 00468 UBIN0CG7207 1200 1200 Processed 22/05/2024 4225588615 AMBATI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
578 Iragavaram AP-05-031-016-016/010150
(INAPARRU) 		0205031000NRG25150520240771890 15/05/2024 Palangi Vijayakumari 0205031WL027776 Palangi Vijayakumari 00468 UBIN0CG7207 2099 2099 Processed 22/05/2024 4225588642 PALANGI VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Iragavaram AP-05-031-016-016/010153
(INAPARRU) 		0205031000NRG25150520240771893 15/05/2024 Velagala Lakshmi 0205031WL027776 Velagala Lakshmi 00468 UBIN0CG7207 2099 2099 Processed 22/05/2024 4225588526 VELAGALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Iragavaram AP-05-031-016-016/010169
(INAPARRU) 		0205031000NRG25150520240769567 15/05/2024 Manem Manga 0205031WL027747 Manem Manga 00468 UBIN0CG7207 2072 2072 Processed 22/05/2024 4225588564 MANNEM MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Iragavaram AP-05-031-016-016/010169
(INAPARRU) 		0205031000NRG25150520240769566 15/05/2024 Manem Narasanna 0205031WL027747 Manem Narasanna 00468 UBIN0CG7207 2072 2072 Processed 22/05/2024 4225588562 MANNEM NARASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Iragavaram AP-05-031-016-016/010170
(INAPARRU) 		0205031000NRG25150520240769568 15/05/2024 Avidi Ramudu 0205031WL027747 Avidi Ramudu 00468 UBIN0CG7207 2072 2072 Processed 22/05/2024 4225588593 AVIDI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
583 Iragavaram AP-05-031-016-016/010173
(INAPARRU) 		0205031000NRG25150520240769569 15/05/2024 KADALI RAMA KRISHNA 0205031WL027747 KADALI RAMA KRISHNA 00468 UBIN0CG7207 1776 1776 Processed 22/05/2024 4225588652 MALLULA RAMA KRISHNA INAPARRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Iragavaram AP-05-031-016-016/010176
(INAPARRU) 		0205031000NRG25150520240769571 15/05/2024 AVIDI NAGAMANI 0205031WL027747 AVIDI NAGAMANI 00468 UBIN0CG7207 2072 2072 Processed 22/05/2024 4225588613 AVIDI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Iragavaram AP-05-031-016-016/010184
(INAPARRU) 		0205031000NRG25150520240769573 15/05/2024 Veearavalli Santa 0205031WL027747 Veearavalli Santa 00468 UBIN0CG7207 2072 2072 Processed 22/05/2024 4225588578 VEERAVALLI SANTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Iragavaram AP-05-031-016-016/010185
(INAPARRU) 		0205031000NRG25150520240769574 15/05/2024 Suresh 0205031WL027747 Suresh 00468 UBIN0CG7207 1184 1184 Processed 22/05/2024 4225588506 MANNEM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
587 Iragavaram AP-05-031-016-016/010189
(INAPARRU) 		0205031000NRG25150520240769576 15/05/2024 Netala Katlamma 0205031WL027747 Netala Katlamma 00468 UBIN0CG7207 1776 1776 Processed 22/05/2024 4225588614 NETALA KATLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Iragavaram AP-05-031-016-016/010190
(INAPARRU) 		0205031000NRG25150520240769578 15/05/2024 Rapaka Savitri 0205031WL027747 Rapaka Savitri 00468 UBIN0CG7207 1776 1776 Processed 22/05/2024 4225588612 RAPAKA SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Iragavaram AP-05-031-016-016/010194
(INAPARRU) 		0205031000NRG25150520240769580 15/05/2024 Chadalawada Veeranna 0205031WL027747 Chadalawada Veeranna 00468 UBIN0CG7207 1480 1480 Processed 22/05/2024 4225588670 CHADALAWADA VEERANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Iragavaram AP-05-031-016-016/010196
(INAPARRU) 		0205031000NRG25150520240769584 15/05/2024 Taneti Venkatalakshmi 0205031WL027747 Taneti Venkatalakshmi 00468 UBIN0CG7207 2072 2072 Processed 22/05/2024 4225588579 TANETI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Iragavaram AP-05-031-016-016/010199
(INAPARRU) 		0205031000NRG25150520240769585 15/05/2024 Rapaka Ramana 0205031WL027747 Rapaka Ramana 00468 UBIN0CG7207 1776 1776 Processed 22/05/2024 4225588683 RAPAKA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
592 Iragavaram AP-05-031-016-016/010203
(INAPARRU) 		0205031000NRG25150520240769586 15/05/2024 Manem Krishna 0205031WL027747 Manem Krishna 00468 UBIN0CG7207 1184 1184 Processed 22/05/2024 4225588581 MANNEM KRISHNA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Iragavaram AP-05-031-016-016/010256
(INAPARRU) 		0205031000NRG25150520240768886 15/05/2024 DWARAMPUDI NAGIREDDY 0205031WL027738 DWARAMPUDI NAGIREDDY 00468 UBIN0CG7207 1490 1490 Processed 22/05/2024 4225588629 DWARAMPUDI NAGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Iragavaram AP-05-031-016-016/010284
(INAPARRU) 		0205031000NRG25150520240769601 15/05/2024 Varalakshmi 0205031WL027747 Varalakshmi 00468 UBIN0CG7207 1776 1776 Processed 22/05/2024 4225588525 AVIDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Iragavaram AP-05-031-016-016/010285
(INAPARRU) 		0205031000NRG25150520240769602 15/05/2024 GUNDEPALLI KOTLAMMA 0205031WL027747 GUNDEPALLI KOTLAMMA 00468 UBIN0CG7207 1776 1776 Processed 22/05/2024 4225588577 MRS GUNDEPALLI KOTLAMMA STATE BANK OF INDIA(508548)
596 Iragavaram AP-05-031-016-016/010287
(INAPARRU) 		0205031000NRG25150520240769603 15/05/2024 JAKKAMSETTI SITA MAHA LAKSHMI 0205031WL027747 JAKKAMSETTI SITA MAHA LAKSHMI 00468 UBIN0CG7207 2072 2072 Processed 22/05/2024 4225588527 JAKKAMSETTI SITHAMAHALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
597 Iragavaram AP-05-031-016-016/010291
(INAPARRU) 		0205031000NRG25150520240768887 15/05/2024 Srilakshmi 0205031WL027738 Srilakshmi 00468 UBIN0CG7207 1490 1490 Processed 22/05/2024 4225588686 APPARI SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Iragavaram AP-05-031-016-016/010302
(INAPARRU) 		0205031000NRG25150520240769608 15/05/2024 Subbalakshmi 0205031WL027747 Subbalakshmi 00468 UBIN0CG7207 1776 1776 Processed 22/05/2024 4225588626 PULAGAM SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Iragavaram AP-05-031-016-016/010307
(INAPARRU) 		0205031000NRG25150520240769609 15/05/2024 NALLI SWARNA KUMARI 0205031WL027747 NALLI SWARNA KUMARI 00468 UBIN0CG7207 2072 2072 Processed 22/05/2024 4225588508 NALLI SWARNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Iragavaram AP-05-031-016-016/010308
(INAPARRU) 		0205031000NRG25150520240769610 15/05/2024 Kumari 0205031WL027747 Kumari 00468 UBIN0CG7207 888 888 Processed 22/05/2024 4225588682 NALLI KUMARI W O SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Iragavaram AP-05-031-016-016/010339
(INAPARRU) 		0205031000NRG25150520240771894 15/05/2024 VELAGALA VIJAYA LAKSHMI 0205031WL027776 VELAGALA VIJAYA LAKSHMI 00468 UBIN0CG7207 2099 2099 Processed 22/05/2024 4225588524 Mrs VELAGALA VIJAYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
602 Iragavaram AP-05-031-016-016/010353
(INAPARRU) 		0205031000NRG25150520240771898 15/05/2024 Satti Venkata Rama Reddy 0205031WL027776 Satti Venkata Rama Reddy 00468 UBIN0CG7207 2099 2099 Processed 22/05/2024 4225588610 Mr SATTI VENKATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
603 Iragavaram AP-05-031-016-016/010383
(INAPARRU) 		0205031000NRG25150520240768889 15/05/2024 ANJANEYULU 0205031WL027738 ANJANEYULU 00468 UBIN0CG7207 298 298 Processed 22/05/2024 4225588565 SANABOYINA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Iragavaram AP-05-031-016-016/010383
(INAPARRU) 		0205031000NRG25150520240768890 15/05/2024 SANABOYINA DURGA BHAVANI 0205031WL027738 SANABOYINA DURGA BHAVANI 00468 UBIN0CG7207 894 894 Processed 22/05/2024 4225588594 SANABOYINA DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Iragavaram AP-05-031-016-016/010386
(INAPARRU) 		0205031000NRG25150520240768891 15/05/2024 AVIDI LAKSHMI 0205031WL027738 AVIDI LAKSHMI 00468 UBIN0CG7207 2086 2086 Processed 22/05/2024 4225588591 AVIDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Iragavaram AP-05-031-016-016/010392
(INAPARRU) 		0205031000NRG25150520240768892 15/05/2024 PILLI.SUBBARAO 0205031WL027738 PILLI.SUBBARAO 00468 UBIN0CG7207 2086 2086 Processed 22/05/2024 4225588529 PILLI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Iragavaram AP-05-031-016-016/010398
(INAPARRU) 		0205031000NRG25150520240768894 15/05/2024 Avidi Rama Devi 0205031WL027738 Avidi Rama Devi 00468 UBIN0CG7207 1788 1788 Processed 22/05/2024 4225588623 AVIDI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Iragavaram AP-05-031-016-016/010401
(INAPARRU) 		0205031000NRG25150520240768897 15/05/2024 Velagala Narayanareddy 0205031WL027738 Velagala Narayanareddy 00468 UBIN0CG7207 2086 2086 Processed 22/05/2024 4225588611 VELAGALA NARAYANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Iragavaram AP-05-031-016-016/010418
(INAPARRU) 		0205031000NRG25150520240768899 15/05/2024 MANNEM CHINNABBAI 0205031WL027738 MANNEM CHINNABBAI 00468 UBIN0CG7207 1788 1788 Processed 22/05/2024 4225588687 MANNEM CHINNABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Iragavaram AP-05-031-016-016/010421
(INAPARRU) 		0205031000NRG25150520240768902 15/05/2024 Satti Perumalla Reddy 0205031WL027738 Satti Perumalla Reddy 00468 UBIN0CG7207 2086 2086 Processed 22/05/2024 4225588665 SATTI PERUMALLA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Iragavaram AP-05-031-016-016/010421
(INAPARRU) 		0205031000NRG25150520240768901 15/05/2024 Satti Suji 0205031WL027738 Satti Suji 00468 UBIN0CG7207 2086 2086 Processed 22/05/2024 4225588621 SATTI SUJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Iragavaram AP-05-031-016-016/010429
(INAPARRU) 		0205031000NRG25150520240768904 15/05/2024 Kadali Vijaya Kamala 0205031WL027738 Kadali Vijaya Kamala 00468 UBIN0CG7207 1788 1788 Processed 22/05/2024 4225588567 KADALI VIJAYA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Iragavaram AP-05-031-016-016/010440
(INAPARRU) 		0205031000NRG25150520240768905 15/05/2024 LAKSHMI VENKATA RAMANA 0205031WL027738 LAKSHMI VENKATA RAMANA 00468 UBIN0CG7207 2086 2086 Processed 22/05/2024 4225588563 CHINTAPALLI LAKSHMI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Iragavaram AP-05-031-016-016/10510
(INAPARRU) 		0205031000NRG25150520240768909 15/05/2024 Velagala Narendra Reddy 0205031WL027738 Velagala Narendra Reddy 00468 UBIN0CG7207 2086 2086 Processed 22/05/2024 4225588659 VELAGALA NARENDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Iragavaram AP-05-031-016-016/10515
(INAPARRU) 		0205031000NRG25150520240768910 15/05/2024 Nallamilli Mani 0205031WL027738 Nallamilli Mani 00468 UBIN0CG7207 1788 1788 Processed 22/05/2024 4225588631 NALLAMILLI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Iragavaram AP-05-031-016-016/10516
(INAPARRU) 		0205031000NRG25150520240768911 15/05/2024 Taneti Mariyamma 0205031WL027738 Taneti Mariyamma 00468 UBIN0CG7207 1788 1788 Processed 22/05/2024 4225588651 MRS MARIYAMMA TANETI STATE BANK OF INDIA(508548)
617 Iragavaram AP-05-031-016-016/10520
(INAPARRU) 		0205031000NRG25150520240768914 15/05/2024 Illuri Annavaram 0205031WL027738 Illuri Annavaram 00468 UBIN0CG7207 2086 2086 Processed 22/05/2024 4225588663 ILLURI ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
618 Iragavaram AP-05-031-016-016/10527
(INAPARRU) 		0205031000NRG25150520240768917 15/05/2024 MALLULA YASODHA NAGA LAKSHMI 0205031WL027738 MALLULA YASODHA NAGA LAKSHMI 00468 UBIN0CG7207 1788 1788 Processed 22/05/2024 4225588660 KETA YASOTHA NAGA LAKSHMI ICICI BANK LTD(508534)
619 Iragavaram AP-05-031-016-016/10534
(INAPARRU) 		0205031000NRG25150520240768918 15/05/2024 Koppisetti Varalakshmi 0205031WL027738 Koppisetti Varalakshmi 00468 UBIN0CG7207 2086 2086 Processed 22/05/2024 4225588681 KOPISETTI VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 92289 92289
620 Iragavaram AP-05-031-010-010/090017
(ARJUNUDUPALEM) 		0205031000NRG25150520240806501 15/05/2024 Madhu Surayya 0205031WL028365 Madhu Surayya 00691 IPOS0000001 1701 1701 Processed 22/05/2024 4225588160 MR MADHU SURAYYA STATE BANK OF INDIA(508548)
621 Iragavaram AP-05-031-010-010/090115
(ARJUNUDUPALEM) 		0205031000NRG25150520240806516 15/05/2024 Satti Subba Lakshmi 0205031WL028365 Satti Subba Lakshmi 00691 IPOS0000001 1984 1984 Processed 22/05/2024 4225588178 SATTI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Iragavaram AP-05-031-010-010/090163
(ARJUNUDUPALEM) 		0205031000NRG25150520240804016 15/05/2024 Ganta Chandrarao 0205031WL028332 Ganta Chandrarao 00691 IPOS0000001 1423 1423 Processed 22/05/2024 4225588150 GANTA CHANDRARAO UNION BANK OF INDIA(508500)
623 Iragavaram AP-05-031-010-010/090352
(ARJUNUDUPALEM) 		0205031000NRG25150520240806525 15/05/2024 T.Venkata Satyanarayana 0205031WL028365 T.Venkata Satyanarayana 00691 IPOS0000001 1701 1701 Processed 22/05/2024 4225588163 MR TIRUVOLU VENKATASATYANARAYANA STATE BANK OF INDIA(508548)
624 Iragavaram AP-05-031-010-010/090357
(ARJUNUDUPALEM) 		0205031000NRG25150520240808672 15/05/2024 MADU YESU 0205031WL028409 MADU YESU 00691 IPOS0000001 1102 1102 Processed 22/05/2024 4225588179 MADU YESU INDIA POST PAYMENTS BANK LIMITED(508528)
625 Iragavaram AP-05-031-010-010/090380
(ARJUNUDUPALEM) 		0205031000NRG25150520240808675 15/05/2024 P. Siva 0205031WL028409 P. Siva 00691 IPOS0000001 1102 1102 Processed 22/05/2024 4225588154 PALAKODETI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Iragavaram AP-05-031-010-010/090382
(ARJUNUDUPALEM) 		0205031000NRG25150520240806534 15/05/2024 B.Venkanna Babu 0205031WL028365 B.Venkanna Babu 00691 IPOS0000001 1134 1134 Processed 22/05/2024 4225588169 BATTULA VENKANNA BAB BANK OF BARODA(606985)
627 Iragavaram AP-05-031-010-010/090549
(ARJUNUDUPALEM) 		0205031000NRG25150520240808689 15/05/2024 P.N.M.Kumar 0205031WL028409 P.N.M.Kumar 00691 IPOS0000001 1928 1928 Processed 22/05/2024 4225588152 PALAKODEDI NAGAMANIK BANK OF BARODA(606985)
628 Iragavaram AP-05-031-010-010/100071
(ARJUNUDUPALEM) 		0205031000NRG25150520240804081 15/05/2024 POTLA KUMARI 0205031WL028332 POTLA KUMARI 00691 IPOS0000001 1708 1708 Processed 22/05/2024 4225588149 POTLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Iragavaram AP-05-031-010-010/100145
(ARJUNUDUPALEM) 		0205031000NRG25150520240804123 15/05/2024 godi kalajyoti 0205031WL028332 godi kalajyoti 00691 IPOS0000001 1708 1708 Processed 22/05/2024 4225588151 GODI KALAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Iragavaram AP-05-031-010-010/100148
(ARJUNUDUPALEM) 		0205031000NRG25150520240804125 15/05/2024 V.Nagaraju 0205031WL028332 V.Nagaraju 00691 IPOS0000001 854 854 Processed 22/05/2024 4225588172 VIGGESWARAPU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
631 Iragavaram AP-05-031-010-010/100196
(ARJUNUDUPALEM) 		0205031000NRG25150520240808698 15/05/2024 Karri Satti Reddy 0205031WL028409 Karri Satti Reddy 00691 IPOS0000001 1377 1377 Processed 22/05/2024 4225588153 KARRI SATTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
632 Iragavaram AP-05-031-010-010/100215
(ARJUNUDUPALEM) 		0205031000NRG25150520240808704 15/05/2024 Kasani Lakshmi 0205031WL028409 Kasani Lakshmi 00691 IPOS0000001 1928 1928 Processed 22/05/2024 4225588157 KASANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Iragavaram AP-05-031-010-010/100224
(ARJUNUDUPALEM) 		0205031000NRG25150520240808709 15/05/2024 V.Nagi Reddy 0205031WL028409 V.Nagi Reddy 00691 IPOS0000001 1652 1652 Processed 22/05/2024 4225588168 MR VELAGALA NAGI REDDY STATE BANK OF INDIA(508548)
634 Iragavaram AP-05-031-010-010/100226
(ARJUNUDUPALEM) 		0205031000NRG25150520240808710 15/05/2024 PECHETI SRAVANI 0205031WL028409 PECHETI SRAVANI 00691 IPOS0000001 1928 1928 Processed 22/05/2024 4225588159 PECHHETI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Iragavaram AP-05-031-010-010/100228
(ARJUNUDUPALEM) 		0205031000NRG25150520240808712 15/05/2024 K.Satyanarayana Reddy 0205031WL028409 K.Satyanarayana Reddy 00691 IPOS0000001 826 826 Processed 22/05/2024 4225588158 KARRI SATYANARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
636 Iragavaram AP-05-031-010-010/100229
(ARJUNUDUPALEM) 		0205031000NRG25150520240808713 15/05/2024 T.Srinivasu 0205031WL028409 T.Srinivasu 00691 IPOS0000001 1652 1652 Processed 22/05/2024 4225588146 TIRUVOLU SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
637 Iragavaram AP-05-031-010-010/100230
(ARJUNUDUPALEM) 		0205031000NRG25150520240808714 15/05/2024 T.Venkataramana 0205031WL028409 T.Venkataramana 00691 IPOS0000001 1928 1928 Processed 22/05/2024 4225588147 THIRUVOLU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Iragavaram AP-05-031-010-010/100231
(ARJUNUDUPALEM) 		0205031000NRG25150520240808716 15/05/2024 PITANI GOVINDARAJU 0205031WL028409 PITANI GOVINDARAJU 00691 IPOS0000001 1928 1928 Processed 22/05/2024 4225588161 PITANI GOVINDRAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
639 Iragavaram AP-05-031-010-010/100231
(ARJUNUDUPALEM) 		0205031000NRG25150520240808715 15/05/2024 PITANI LAKSHMI 0205031WL028409 PITANI LAKSHMI 00691 IPOS0000001 1928 1928 Processed 22/05/2024 4225588162 PITANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Iragavaram AP-05-031-010-010/100232
(ARJUNUDUPALEM) 		0205031000NRG25150520240808717 15/05/2024 M.Naresh 0205031WL028409 M.Naresh 00691 IPOS0000001 1928 1928 Processed 22/05/2024 4225588145 MARISETTI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
641 Iragavaram AP-05-031-010-010/100233
(ARJUNUDUPALEM) 		0205031000NRG25150520240804132 15/05/2024 N.Chandra Rao 0205031WL028332 N.Chandra Rao 00691 IPOS0000001 1708 1708 Processed 22/05/2024 4225588144 NAMMITI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
642 Iragavaram AP-05-031-010-010/100235
(ARJUNUDUPALEM) 		0205031000NRG25150520240808719 15/05/2024 Mohamatam Venkateswararao 0205031WL028409 Mohamatam Venkateswararao 00691 IPOS0000001 1928 1928 Processed 22/05/2024 4225588164 MR MOHAMATAM VENKATESWARARAO STATE BANK OF INDIA(508548)
643 Iragavaram AP-05-031-010-010/100237
(ARJUNUDUPALEM) 		0205031000NRG25150520240808720 15/05/2024 Mallavarapu Venkatarao 0205031WL028409 Mallavarapu Venkatarao 00691 IPOS0000001 1928 1928 Processed 22/05/2024 4225588166 MALLAVARAPU VENKATA BANK OF BARODA(606985)
644 Iragavaram AP-05-031-010-010/100239
(ARJUNUDUPALEM) 		0205031000NRG25150520240804134 15/05/2024 M.Baby 0205031WL028332 M.Baby 00691 IPOS0000001 1423 1423 Processed 22/05/2024 4225588173 MANDRU BABY INDIA POST PAYMENTS BANK LIMITED(508528)
645 Iragavaram AP-05-031-010-010/100241
(ARJUNUDUPALEM) 		0205031000NRG25150520240808721 15/05/2024 G.Pedakapu 0205031WL028409 G.Pedakapu 00691 IPOS0000001 1928 1928 Processed 22/05/2024 4225588174 GIRI PEDAKAPU INDIA POST PAYMENTS BANK LIMITED(508528)
646 Iragavaram AP-05-031-010-010/100242
(ARJUNUDUPALEM) 		0205031000NRG25150520240808722 15/05/2024 S.Satyanarayana Reddy 0205031WL028409 S.Satyanarayana Reddy 00691 IPOS0000001 1652 1652 Processed 22/05/2024 4225588175 SATTI SATYANARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
647 Iragavaram AP-05-031-010-010/100243
(ARJUNUDUPALEM) 		0205031000NRG25150520240806547 15/05/2024 Marisetti Venkatrao 0205031WL028365 Marisetti Venkatrao 00691 IPOS0000001 1984 1984 Processed 22/05/2024 4225588171 Mr MARISETTI VENKATARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
648 Iragavaram AP-05-031-010-010/100244
(ARJUNUDUPALEM) 		0205031000NRG25150520240806548 15/05/2024 Merla Narasimhamurthy 0205031WL028365 Merla Narasimhamurthy 00691 IPOS0000001 1984 1984 Processed 22/05/2024 4225588165 MERLA NARASIMHAMURTI UNION BANK OF INDIA(508500)
649 Iragavaram AP-05-031-010-010/100245
(ARJUNUDUPALEM) 		0205031000NRG25150520240806549 15/05/2024 A.Naga Yedukondalu 0205031WL028365 A.Naga Yedukondalu 00691 IPOS0000001 1984 1984 Processed 22/05/2024 4225588167 MR NAGA YEDUKONDALU ANDANALA PALLE STATE BANK OF INDIA(508548)
650 Iragavaram AP-05-031-010-010/100246
(ARJUNUDUPALEM) 		0205031000NRG25150520240804136 15/05/2024 V.Bhavani 0205031WL028332 V.Bhavani 00691 IPOS0000001 1708 1708 Processed 22/05/2024 4225588176 VIGGESWARAPU BHVANI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Iragavaram AP-05-031-010-010/100247
(ARJUNUDUPALEM) 		0205031000NRG25150520240804137 15/05/2024 M.Ramesh 0205031WL028332 M.Ramesh 00691 IPOS0000001 1708 1708 Processed 22/05/2024 4225588177 MARAMPUDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
652 Iragavaram AP-05-031-010-010/100248
(ARJUNUDUPALEM) 		0205031000NRG25150520240808723 15/05/2024 NUKAPALLI SAVITRI 0205031WL028409 NUKAPALLI SAVITRI 00691 IPOS0000001 1928 1928 Processed 22/05/2024 4225588170 NUKAPALLI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Iragavaram AP-05-031-016-016/010418
(INAPARRU) 		0205031000NRG25150520240768900 15/05/2024 Mannem Nagamani 0205031WL027738 Mannem Nagamani 00691 IPOS0000001 1788 1788 Processed 22/05/2024 4225588156 MANNEM NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Iragavaram AP-05-031-018-018/10545
(KANTHERU) 		0205031000NRG25150520240810534 15/05/2024 K.N.SATYANARAYANA 0205031WL028439 K.N.SATYANARAYANA 00691 IPOS0000001 1789 1789 Processed 22/05/2024 4225588155 KADALI NAGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Iragavaram AP-05-031-019-019/10604
(KAKILERU) 		0205031000NRG25150520240769080 15/05/2024 UNNAMATLA DURGA 0205031WL027741 UNNAMATLA DURGA 00691 IPOS0000001 1733 1733 Processed 22/05/2024 4225588148 UNNAMATLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60593 60593
656 Iragavaram AP-05-031-010-010/100208
(ARJUNUDUPALEM) 		0205031000NRG25150520240808702 15/05/2024 V.krishnamurty 0205031WL028409 V.krishnamurty 00703 AIRP0000001 1928 1928 Processed 22/05/2024 4225588669 VARIKUTI KRISHNAMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1928 1928
Total 1067151 1067151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Iragavaram AP0205031_150524APB_FTO_53959 AXIS BANK UTIB0003468 GUDIMELLANKA 2086
2 Iragavaram AP0205031_150524APB_FTO_53959 Bank of Baroda BARB0MALLIP MALLIPUDI, DIST WEST GODAVARI 62754
3 Iragavaram AP0205031_150524APB_FTO_53959 Bank of Baroda BARB0VJALAM ALAMURU 3497
4 Iragavaram AP0205031_150524APB_FTO_53959 Canara Bank CNRB0003858 PENUGONDA 7151
5 Iragavaram AP0205031_150524APB_FTO_53959 INDIAN BANK IDIB000T006 TANUKU 1701
6 Iragavaram AP0205031_150524APB_FTO_53959 INDIAN BANK IDIB000T518 TANUKU 1708
7 Iragavaram AP0205031_150524APB_FTO_53959 KARNATAKA BANK KARB0000681 PENUGONDA 1491
8 Iragavaram AP0205031_150524APB_FTO_53959 KARNATAKA BANK KARB0000773 TANUKU 1928
9 Iragavaram AP0205031_150524APB_FTO_53959 STATE BANK OF INDIA SBIN0000910 RAZOLE 3574
10 Iragavaram AP0205031_150524APB_FTO_53959 STATE BANK OF INDIA SBIN0000925 TANUKU 1789
11 Iragavaram AP0205031_150524APB_FTO_53959 STATE BANK OF INDIA SBIN0002782 PENUGONDA 111030
12 Iragavaram AP0205031_150524APB_FTO_53959 STATE BANK OF INDIA SBIN0002784 PIPPARA ADB 1789
13 Iragavaram AP0205031_150524APB_FTO_53959 STATE BANK OF INDIA SBIN0005877 NEGGIPUDI ADB 2344
14 Iragavaram AP0205031_150524APB_FTO_53959 STATE BANK OF INDIA SBIN0007539 IRAGAVARAM 345246
15 Iragavaram AP0205031_150524APB_FTO_53959 STATE BANK OF INDIA SBIN0011103 SAJJAPURAM 1423
16 Iragavaram AP0205031_150524APB_FTO_53959 STATE BANK OF INDIA SBIN0020565 VADALI 2022
17 Iragavaram AP0205031_150524APB_FTO_53959 STATE BANK OF INDIA SBIN0021149 PENUGONDA 3161
18 Iragavaram AP0205031_150524APB_FTO_53959 STATE BANK OF INDIA SBIN0021676 PERAVALI 1789
19 Iragavaram AP0205031_150524APB_FTO_53959 UNION BANK OF INDIA UBIN0574023 VELPURU 1652
20 Iragavaram AP0205031_150524APB_FTO_53959 UNION BANK OF INDIA UBIN0577171 Pekeru 4171
21 Iragavaram AP0205031_150524APB_FTO_53959 UNION BANK OF INDIA UBIN0804291 PENUGONDA 346258
22 Iragavaram AP0205031_150524APB_FTO_53959 UNION BANK OF INDIA UBIN0805548 TANUKU 1377
23 Iragavaram AP0205031_150524APB_FTO_53959 UNION BANK OF INDIA UBIN0805661 THURPU VIPPARRU 2400
24 Iragavaram AP0205031_150524APB_FTO_53959 UNION BANK OF INDIA UBIN0CG7207 Cggb Eletipadu 92289
25 Iragavaram AP0205031_150524APB_FTO_53959 India Post Payments Bank IPOS0000001 BHIMAVARAM 60593
26 Iragavaram AP0205031_150524APB_FTO_53959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1928

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