|
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
|
Nakarikallu
|
AP-07-022-014-001/20343
()
|
0207022000NRG25180420240228223
|
18/04/2024
|
Sabhavat Madhu Naik
|
0207022WL007524
|
Sabhavat Madhu Naik
|
00177
|
IOBA0001531
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919830
|
|
SABHAVAT MADHU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
2
|
Nakarikallu
|
AP-07-022-001-001/020014
()
|
0207022000NRG25180420240228283
|
18/04/2024
|
Laskar Naayak
|
0207022WL007532
|
Laskar Naayak
|
00415
|
SBIN0003727
|
605
|
605
|
Processed
|
29/04/2024
|
|
3377919866
|
|
MR RAMAVATHU LASKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nakarikallu
|
AP-07-022-001-001/020037
()
|
0207022000NRG25180420240228295
|
18/04/2024
|
Mudavathu Goji Bai
|
0207022WL007532
|
Mudavathu Goji Bai
|
00415
|
SBIN0003727
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919893
|
|
MUDAVATHU GOJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nakarikallu
|
AP-07-022-001-001/020088
()
|
0207022000NRG25180420240228302
|
18/04/2024
|
Lakupati Naayak
|
0207022WL007532
|
Lakupati Naayak
|
00415
|
SBIN0003727
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919853
|
|
Mr AMGOTHU LAKUPATHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
5
|
Nakarikallu
|
AP-07-022-001-001/020109
()
|
0207022000NRG25180420240228307
|
18/04/2024
|
amjali bai
|
0207022WL007532
|
amjali bai
|
00415
|
SBIN0003727
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919855
|
|
MRS RAMAVATHU ANJILIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nakarikallu
|
AP-07-022-001-001/020109
()
|
0207022000NRG25180420240228306
|
18/04/2024
|
Bikkan Naayak
|
0207022WL007532
|
Bikkan Naayak
|
00415
|
SBIN0003727
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919854
|
|
MR BIKANA NAIK RAMAVATHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nakarikallu
|
AP-07-022-001-001/020116
()
|
0207022000NRG25180420240228308
|
18/04/2024
|
Baalu Naayak
|
0207022WL007532
|
Baalu Naayak
|
00415
|
SBIN0003727
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919829
|
|
RAMAVATHU BALU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Nakarikallu
|
AP-07-022-001-001/020131
()
|
0207022000NRG25180420240228318
|
18/04/2024
|
Rami Bai
|
0207022WL007532
|
Rami Bai
|
00415
|
SBIN0003727
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919828
|
|
RAMAVATHU RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nakarikallu
|
AP-07-022-001-001/020142
()
|
0207022000NRG25180420240228325
|
18/04/2024
|
Premela Bai
|
0207022WL007532
|
Premela Bai
|
00415
|
SBIN0003727
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919851
|
|
MRS PRAMEELA BAI RAMAVATHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nakarikallu
|
AP-07-022-005-005/011130
()
|
0207022000NRG25180420240227933
|
18/04/2024
|
Shaiak Parvin
|
0207022WL007437
|
Shaiak Parvin
|
00415
|
SBIN0003727
|
2992
|
2992
|
Processed
|
29/04/2024
|
|
3377919890
|
|
SHAIK PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nakarikallu
|
AP-07-022-005-005/011476
()
|
0207022000NRG25180420240227936
|
18/04/2024
|
srinu
|
0207022WL007439
|
srinu
|
00415
|
SBIN0003727
|
2992
|
2992
|
Processed
|
29/04/2024
|
|
3377919852
|
|
PINDI SRINIVASARAO
|
AXIS BANK(607153)
|
|
12
|
Nakarikallu
|
AP-07-022-005-005/011734
()
|
0207022000NRG25180420240227962
|
18/04/2024
|
naga malleswari
|
0207022WL007443
|
naga malleswari
|
00415
|
SBIN0003727
|
2992
|
2992
|
Processed
|
29/04/2024
|
|
3377919867
|
|
MISS NAGAMALLESWARI BAPATHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nakarikallu
|
AP-07-022-005-005/011817
()
|
0207022000NRG25180420240227924
|
18/04/2024
|
rattamma
|
0207022WL007433
|
rattamma
|
00415
|
SBIN0003727
|
2992
|
2992
|
Processed
|
29/04/2024
|
|
3377919868
|
|
RATTAMMA B LTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nakarikallu
|
AP-07-022-005-005/11900
()
|
0207022000NRG25180420240227927
|
18/04/2024
|
Jonnalagadda lajar babu
|
0207022WL007435
|
Jonnalagadda lajar babu
|
00415
|
SBIN0003727
|
2992
|
2992
|
Processed
|
29/04/2024
|
|
3377919865
|
|
JONNALAGADDA LAZAR BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nakarikallu
|
AP-07-022-005-005/300295
()
|
0207022000NRG25180420240227967
|
18/04/2024
|
Badigamchula Subbamma
|
0207022WL007447
|
Badigamchula Subbamma
|
00415
|
SBIN0003727
|
2992
|
2992
|
Processed
|
29/04/2024
|
|
3377919891
|
|
MRS BADIGANCHULA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nakarikallu
|
AP-07-022-005-005/300299
()
|
0207022000NRG25180420240227971
|
18/04/2024
|
Kambhampati Appamma
|
0207022WL007449
|
Kambhampati Appamma
|
00415
|
SBIN0003727
|
2992
|
2992
|
Processed
|
29/04/2024
|
|
3377919869
|
|
MISS KAMBHAMPATI APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nakarikallu
|
AP-07-022-010-008/020132
()
|
0207022000NRG25180420240226144
|
18/04/2024
|
Maarku
|
0207022WL007302
|
Maarku
|
00415
|
SBIN0003727
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919858
|
|
KANUMURI MARKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nakarikallu
|
AP-07-022-010-008/020583
()
|
0207022000NRG25180420240226160
|
18/04/2024
|
Dodda sivanaagireddy
|
0207022WL007312
|
Dodda sivanaagireddy
|
00415
|
SBIN0003727
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919845
|
|
DODDA SIVA NAGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nakarikallu
|
AP-07-022-010-008/021419
()
|
0207022000NRG25180420240226133
|
18/04/2024
|
sivareddy
|
0207022WL007295
|
sivareddy
|
00415
|
SBIN0003727
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919850
|
|
MR SIVA REDDY BHAVANAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nakarikallu
|
AP-07-022-010-008/021448
()
|
0207022000NRG25180420240226156
|
18/04/2024
|
Baburao
|
0207022WL007309
|
Baburao
|
00415
|
SBIN0003727
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919842
|
|
MR PEDDTEI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nakarikallu
|
AP-07-022-014-001/20350
()
|
0207022000NRG25180420240228224
|
18/04/2024
|
Katravath Deepika Bai
|
0207022WL007524
|
Katravath Deepika Bai
|
00415
|
SBIN0003727
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919889
|
|
MISS KATRAVATH DEEPIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nakarikallu
|
AP-07-022-014-001/20360
()
|
0207022000NRG25180420240228226
|
18/04/2024
|
Ramavathu Kamma Bai
|
0207022WL007524
|
Ramavathu Kamma Bai
|
00415
|
SBIN0003727
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919898
|
|
MRS RAMAVATHU KAMMABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nakarikallu
|
AP-07-022-014-001/20361
()
|
0207022000NRG25180420240228227
|
18/04/2024
|
Ramavathu Hasyabai
|
0207022WL007524
|
Ramavathu Hasyabai
|
00415
|
SBIN0003727
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919894
|
|
MRS RAMAVATHU HASYABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nakarikallu
|
AP-07-022-014-001/20861
()
|
0207022000NRG25180420240228238
|
18/04/2024
|
Kethavath Shankar Naik
|
0207022WL007524
|
Kethavath Shankar Naik
|
00415
|
SBIN0003727
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919873
|
|
MR KETHAVAN SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42448
|
42448
|
|
|
|
|
|
|
|
|
25
|
Nakarikallu
|
AP-07-022-014-001/20867
()
|
0207022000NRG25180420240228239
|
18/04/2024
|
Ramavathu Prasad Naik
|
0207022WL007524
|
Ramavathu Prasad Naik
|
00415
|
SBIN0006307
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919872
|
|
RAMAVATHU PRASAD NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
26
|
Nakarikallu
|
AP-07-022-014-001/20888
()
|
0207022000NRG25180420240228244
|
18/04/2024
|
Ramavath Dharma Naik
|
0207022WL007524
|
Ramavath Dharma Naik
|
00415
|
SBIN0007827
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919892
|
|
RAMAVATH DHARMA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
27
|
Nakarikallu
|
AP-07-022-014-001/20409
()
|
0207022000NRG25180420240228235
|
18/04/2024
|
Ramavathu Anjaneyulu Naik
|
0207022WL007524
|
Ramavathu Anjaneyulu Naik
|
00415
|
SBIN0015071
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919879
|
|
MR RAMAVATHU ANJANEYULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
28
|
Nakarikallu
|
AP-07-022-001-001/020002
()
|
0207022000NRG25180420240228278
|
18/04/2024
|
muninayak
|
0207022WL007532
|
muninayak
|
00468
|
UBIN0820083
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919835
|
|
RAMAVATHU MUNI NAIK
|
UNION BANK OF INDIA(508500)
|
|
29
|
Nakarikallu
|
AP-07-022-001-001/020017
()
|
0207022000NRG25180420240228289
|
18/04/2024
|
naresh naik
|
0207022WL007532
|
naresh naik
|
00468
|
UBIN0820083
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919840
|
|
RAMAVATH NARESH NAIK
|
BANK OF BARODA(606985)
|
|
30
|
Nakarikallu
|
AP-07-022-001-001/020025
()
|
0207022000NRG25180420240228291
|
18/04/2024
|
Motilaal Naayak
|
0207022WL007532
|
Motilaal Naayak
|
00468
|
UBIN0820083
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919832
|
|
VADETHE MOTHILAL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nakarikallu
|
AP-07-022-001-001/020088
()
|
0207022000NRG25180420240228303
|
18/04/2024
|
Beechi Bhaayi
|
0207022WL007532
|
Beechi Bhaayi
|
00468
|
UBIN0820083
|
403
|
403
|
Processed
|
29/04/2024
|
|
3377919918
|
|
MRS BICHIBAI AMGOTHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nakarikallu
|
AP-07-022-001-001/020099
()
|
0207022000NRG25180420240228305
|
18/04/2024
|
Bujji Bhaayi
|
0207022WL007532
|
Bujji Bhaayi
|
00468
|
UBIN0820083
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919831
|
|
RAMAVATHU BUJJI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Nakarikallu
|
AP-07-022-001-001/020137
()
|
0207022000NRG25180420240228323
|
18/04/2024
|
anitha bai
|
0207022WL007532
|
anitha bai
|
00468
|
UBIN0820083
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919919
|
|
RAMAVATHU ANITHA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Nakarikallu
|
AP-07-022-001-001/020172
()
|
0207022000NRG25180420240228216
|
18/04/2024
|
are acchamma
|
0207022WL007524
|
are acchamma
|
00468
|
UBIN0820083
|
603
|
603
|
Processed
|
29/04/2024
|
|
3377919833
|
|
ARE ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Nakarikallu
|
AP-07-022-005-005/011476
()
|
0207022000NRG25180420240227937
|
18/04/2024
|
Pindi LAKSHMI KALYANI
|
0207022WL007439
|
Pindi LAKSHMI KALYANI
|
00468
|
UBIN0820083
|
2992
|
2992
|
Processed
|
29/04/2024
|
|
3377919836
|
|
PINDI LAKSHMI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Nakarikallu
|
AP-07-022-005-005/11900
()
|
0207022000NRG25180420240227928
|
18/04/2024
|
Jonnalagadda Sunitha
|
0207022WL007435
|
Jonnalagadda Sunitha
|
00468
|
UBIN0820083
|
2992
|
2992
|
Processed
|
29/04/2024
|
|
3377919838
|
|
JonnalagaddaSunitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Nakarikallu
|
AP-07-022-005-005/300347
()
|
0207022000NRG25180420240227977
|
18/04/2024
|
Kopuula Venkataramana
|
0207022WL007453
|
Kopuula Venkataramana
|
00468
|
UBIN0820083
|
2992
|
2992
|
Processed
|
29/04/2024
|
|
3377919839
|
|
MR KOPPULA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nakarikallu
|
AP-07-022-014-001/20409
()
|
0207022000NRG25180420240228234
|
18/04/2024
|
Ramavath Lalitha Bai
|
0207022WL007524
|
Ramavath Lalitha Bai
|
00468
|
UBIN0820083
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919834
|
|
RAMAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Nakarikallu
|
AP-07-022-014-001/20856
()
|
0207022000NRG25180420240228236
|
18/04/2024
|
Ramavath Pavan Naik
|
0207022WL007524
|
Ramavath Pavan Naik
|
00468
|
UBIN0820083
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919870
|
|
RAMAVATH PAVAN NAIK
|
UNION BANK OF INDIA(508500)
|
|
40
|
Nakarikallu
|
AP-07-022-014-001/20857
()
|
0207022000NRG25180420240228237
|
18/04/2024
|
Ramavathu Naresh Naik
|
0207022WL007524
|
Ramavathu Naresh Naik
|
00468
|
UBIN0820083
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919871
|
|
RAMAVATHU NARESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
41
|
Nakarikallu
|
AP-07-022-014-001/20876
()
|
0207022000NRG25180420240228240
|
18/04/2024
|
Korra Anji Naik
|
0207022WL007524
|
Korra Anji Naik
|
00468
|
UBIN0820083
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919837
|
|
KORRA ANJI NAIK
|
UNION BANK OF INDIA(508500)
|
|
42
|
Nakarikallu
|
AP-07-022-014-001/20895
()
|
0207022000NRG25180420240228254
|
18/04/2024
|
Kethavathu Balanjali
|
0207022WL007524
|
Kethavathu Balanjali
|
00468
|
UBIN0820083
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919953
|
|
KALAVATH BALANJALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Nakarikallu
|
AP-07-022-014-001/20895
()
|
0207022000NRG25180420240228253
|
18/04/2024
|
Kethavathu Shiva Nayak
|
0207022WL007524
|
Kethavathu Shiva Nayak
|
00468
|
UBIN0820083
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919952
|
|
MR KETHAVAN SIVA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23257
|
23257
|
|
|
|
|
|
|
|
|
44
|
Nakarikallu
|
AP-07-022-010-008/020068
()
|
0207022000NRG25180420240226158
|
18/04/2024
|
Pedahanumayya
|
0207022WL007311
|
Pedahanumayya
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919886
|
|
ORSU HANUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Nakarikallu
|
AP-07-022-010-008/020068
()
|
0207022000NRG25180420240226159
|
18/04/2024
|
Saamrajyam
|
0207022WL007311
|
Saamrajyam
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919887
|
|
ORSU SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Nakarikallu
|
AP-07-022-010-008/020071
()
|
0207022000NRG25180420240226151
|
18/04/2024
|
Guravayya
|
0207022WL007307
|
Guravayya
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919960
|
|
BATTULA GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Nakarikallu
|
AP-07-022-010-008/020071
()
|
0207022000NRG25180420240226152
|
18/04/2024
|
Saavitri
|
0207022WL007307
|
Saavitri
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919949
|
|
BATTULA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Nakarikallu
|
AP-07-022-010-008/020132
()
|
0207022000NRG25180420240226145
|
18/04/2024
|
Nav amma
|
0207022WL007302
|
Nav amma
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919859
|
|
KANUMURI NAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Nakarikallu
|
AP-07-022-010-008/020158
()
|
0207022000NRG25180420240226125
|
18/04/2024
|
Kanumuri Balaswami
|
0207022WL007290
|
Kanumuri Balaswami
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919935
|
|
KANUMURI BALA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Nakarikallu
|
AP-07-022-010-008/020158
()
|
0207022000NRG25180420240226126
|
18/04/2024
|
Mariyamma M
|
0207022WL007290
|
Mariyamma M
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919861
|
|
KANUMURI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Nakarikallu
|
AP-07-022-010-008/020357
()
|
0207022000NRG25180420240226154
|
18/04/2024
|
Dondeti Ramanamma
|
0207022WL007308
|
Dondeti Ramanamma
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919844
|
|
DONDETI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Nakarikallu
|
AP-07-022-010-008/020357
()
|
0207022000NRG25180420240226153
|
18/04/2024
|
Dondeti Venkateswarareddy
|
0207022WL007308
|
Dondeti Venkateswarareddy
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919843
|
|
DONDETI VENTESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Nakarikallu
|
AP-07-022-010-008/020583
()
|
0207022000NRG25180420240226161
|
18/04/2024
|
Dodda KOTESWARAMMA
|
0207022WL007312
|
Dodda KOTESWARAMMA
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919846
|
|
DODDA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Nakarikallu
|
AP-07-022-010-008/020586
()
|
0207022000NRG25180420240226149
|
18/04/2024
|
Kondamma
|
0207022WL007305
|
Kondamma
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919841
|
|
PUJALA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Nakarikallu
|
AP-07-022-010-008/020630
()
|
0207022000NRG25180420240226121
|
18/04/2024
|
Bhavanam Anjireddy
|
0207022WL007288
|
Bhavanam Anjireddy
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919847
|
|
BHAVANAM ANJI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Nakarikallu
|
AP-07-022-010-008/020630
()
|
0207022000NRG25180420240226122
|
18/04/2024
|
Bhavanam Saaradha
|
0207022WL007288
|
Bhavanam Saaradha
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919848
|
|
BHAVANAM SARADA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Nakarikallu
|
AP-07-022-010-008/020677
()
|
0207022000NRG25180420240226130
|
18/04/2024
|
Venkataratnam
|
0207022WL007293
|
Venkataratnam
|
00468
|
UBIN0CG7022
|
1897
|
1897
|
Processed
|
29/04/2024
|
|
3377919863
|
|
YERUVA VENKATA RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Nakarikallu
|
AP-07-022-010-008/020780
()
|
0207022000NRG25180420240226123
|
18/04/2024
|
Ramana
|
0207022WL007289
|
Ramana
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919896
|
|
BATTULA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Nakarikallu
|
AP-07-022-010-008/020897
()
|
0207022000NRG25180420240226139
|
18/04/2024
|
Naagendramma
|
0207022WL007298
|
Naagendramma
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919880
|
|
NAMEPALLI NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Nakarikallu
|
AP-07-022-010-008/020897
()
|
0207022000NRG25180420240226138
|
18/04/2024
|
Veeraanjaneyulu
|
0207022WL007298
|
Veeraanjaneyulu
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919882
|
|
NAMEPALLI VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Nakarikallu
|
AP-07-022-010-008/020897
()
|
0207022000NRG25180420240226137
|
18/04/2024
|
Vijayalakshmi
|
0207022WL007298
|
Vijayalakshmi
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919956
|
|
NAMEPALLI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Nakarikallu
|
AP-07-022-010-008/020905
()
|
0207022000NRG25180420240226150
|
18/04/2024
|
Krishna Veni
|
0207022WL007306
|
Krishna Veni
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919884
|
|
BANDARU KRISHNA VENI
|
AXIS BANK(607153)
|
|
63
|
Nakarikallu
|
AP-07-022-010-008/020962
()
|
0207022000NRG25180420240226129
|
18/04/2024
|
venkata vijayalakshmi
|
0207022WL007292
|
venkata vijayalakshmi
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919885
|
|
MUNNANGI VENKATA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nakarikallu
|
AP-07-022-010-008/020987
()
|
0207022000NRG25180420240226163
|
18/04/2024
|
koteswari
|
0207022WL007313
|
koteswari
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919881
|
|
BANDARU KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Nakarikallu
|
AP-07-022-010-008/020987
()
|
0207022000NRG25180420240226162
|
18/04/2024
|
nagaraju
|
0207022WL007313
|
nagaraju
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919883
|
|
BANDARU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Nakarikallu
|
AP-07-022-010-008/021018
()
|
0207022000NRG25180420240226167
|
18/04/2024
|
Nagendramma
|
0207022WL007315
|
Nagendramma
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919897
|
|
MRS PEDDIREDDY NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nakarikallu
|
AP-07-022-010-008/021018
()
|
0207022000NRG25180420240226166
|
18/04/2024
|
Satyanarayana Reddy
|
0207022WL007315
|
Satyanarayana Reddy
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919895
|
|
PEDDIREDDY SATYANARAYANAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Nakarikallu
|
AP-07-022-010-008/021025
()
|
0207022000NRG25180420240226127
|
18/04/2024
|
Koteswara reddy
|
0207022WL007291
|
Koteswara reddy
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919888
|
|
MUNNANGI KOTESWARAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Nakarikallu
|
AP-07-022-010-008/021025
()
|
0207022000NRG25180420240226128
|
18/04/2024
|
Koteswaramma
|
0207022WL007291
|
Koteswaramma
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919877
|
|
MUNNANGI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Nakarikallu
|
AP-07-022-010-008/021188
()
|
0207022000NRG25180420240226142
|
18/04/2024
|
Jai paul
|
0207022WL007301
|
Jai paul
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919857
|
|
KANUMURI JAYAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Nakarikallu
|
AP-07-022-010-008/021188
()
|
0207022000NRG25180420240226143
|
18/04/2024
|
Sri Lakshmi
|
0207022WL007301
|
Sri Lakshmi
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919929
|
|
KANUMURI SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Nakarikallu
|
AP-07-022-010-008/021316
()
|
0207022000NRG25180420240226164
|
18/04/2024
|
Yeruva Sambasivareddy
|
0207022WL007314
|
Yeruva Sambasivareddy
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919860
|
|
MR YERUVA SAMBA SIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nakarikallu
|
AP-07-022-010-008/021316
()
|
0207022000NRG25180420240226165
|
18/04/2024
|
Yeruva Tirumala
|
0207022WL007314
|
Yeruva Tirumala
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919849
|
|
YARUVA TIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Nakarikallu
|
AP-07-022-010-008/021407
()
|
0207022000NRG25180420240226135
|
18/04/2024
|
pparvatamma
|
0207022WL007296
|
pparvatamma
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919862
|
|
KONDA PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Nakarikallu
|
AP-07-022-010-008/021407
()
|
0207022000NRG25180420240226134
|
18/04/2024
|
vvenkata ramana reddy
|
0207022WL007296
|
vvenkata ramana reddy
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919856
|
|
KONDA VENKATA RAMANAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Nakarikallu
|
AP-07-022-010-008/021448
()
|
0207022000NRG25180420240226155
|
18/04/2024
|
Pedditi Suseela
|
0207022WL007309
|
Pedditi Suseela
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919930
|
|
PEDDTEI SUSEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Nakarikallu
|
AP-07-022-010-008/021457
()
|
0207022000NRG25180420240226146
|
18/04/2024
|
MANDA Pedda paparao
|
0207022WL007303
|
MANDA Pedda paparao
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919899
|
|
MANDA PEDA PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Nakarikallu
|
AP-07-022-010-008/021457
()
|
0207022000NRG25180420240226147
|
18/04/2024
|
Manda Sujatha
|
0207022WL007303
|
Manda Sujatha
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919878
|
|
MANDA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Nakarikallu
|
AP-07-022-010-008/021486
()
|
0207022000NRG25180420240226148
|
18/04/2024
|
Pedditi Sundararao
|
0207022WL007304
|
Pedditi Sundararao
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919950
|
|
PEDDITI SUNDARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Nakarikallu
|
AP-07-022-010-008/021489
()
|
0207022000NRG25180420240226141
|
18/04/2024
|
Veera Brahmam
|
0207022WL007300
|
Veera Brahmam
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919876
|
|
CHINNI VEERA BRAHMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Nakarikallu
|
AP-07-022-010-008/021490
()
|
0207022000NRG25180420240226140
|
18/04/2024
|
Nagendramma
|
0207022WL007299
|
Nagendramma
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919874
|
|
BATCHALAKURI NAGENDRA MMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Nakarikallu
|
AP-07-022-010-008/021520
()
|
0207022000NRG25180420240226157
|
18/04/2024
|
Musalaiah
|
0207022WL007310
|
Musalaiah
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919864
|
|
PEDDITI MUSALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Nakarikallu
|
AP-07-022-010-008/021539
()
|
0207022000NRG25180420240226124
|
18/04/2024
|
ramana
|
0207022WL007289
|
ramana
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919961
|
|
ERLA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Nakarikallu
|
AP-07-022-010-008/021542
()
|
0207022000NRG25180420240226136
|
18/04/2024
|
Pochamma
|
0207022WL007297
|
Pochamma
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919875
|
|
ORCHU POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Nakarikallu
|
AP-07-022-010-008/021572
()
|
0207022000NRG25180420240226131
|
18/04/2024
|
Bathula Malleswari
|
0207022WL007294
|
Bathula Malleswari
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919947
|
|
BATTULA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Nakarikallu
|
AP-07-022-010-008/021572
()
|
0207022000NRG25180420240226132
|
18/04/2024
|
Battula Venkateswarulu
|
0207022WL007294
|
Battula Venkateswarulu
|
00468
|
UBIN0CG7022
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377919948
|
|
BATTULA VENKATESWARULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81865
|
81865
|
|
|
|
|
|
|
|
|
87
|
Nakarikallu
|
AP-07-022-001-001/020002
()
|
0207022000NRG25180420240228279
|
18/04/2024
|
Ramavathu Govinda Bai
|
0207022WL007532
|
Ramavathu Govinda Bai
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919959
|
|
RAMAVATHU GOVINDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Nakarikallu
|
AP-07-022-001-001/020005
()
|
0207022000NRG25180420240228281
|
18/04/2024
|
Dorjani Bhaayi
|
0207022WL007532
|
Dorjani Bhaayi
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919915
|
|
RAMAVATH DURJI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Nakarikallu
|
AP-07-022-001-001/020005
()
|
0207022000NRG25180420240228280
|
18/04/2024
|
Motiyaa Naayak
|
0207022WL007532
|
Motiyaa Naayak
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919913
|
|
MR RAMAVATHU MOTHILALNAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nakarikallu
|
AP-07-022-001-001/020009
()
|
0207022000NRG25180420240228282
|
18/04/2024
|
Bhaarati Bhaayi
|
0207022WL007532
|
Bhaarati Bhaayi
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919922
|
|
MRS RAMAVATH BHARTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nakarikallu
|
AP-07-022-001-001/020014
()
|
0207022000NRG25180420240228284
|
18/04/2024
|
Santoli Bhaayi
|
0207022WL007532
|
Santoli Bhaayi
|
00468
|
UBIN0CG7033
|
605
|
605
|
Processed
|
29/04/2024
|
|
3377919909
|
|
MRS RAMAVATHU SANTHOLLBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nakarikallu
|
AP-07-022-001-001/020015
()
|
0207022000NRG25180420240228286
|
18/04/2024
|
Sukki Bhaayi
|
0207022WL007532
|
Sukki Bhaayi
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919906
|
|
MRS BANAVATHU SUKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nakarikallu
|
AP-07-022-001-001/020015
()
|
0207022000NRG25180420240228285
|
18/04/2024
|
Sumani Naayak
|
0207022WL007532
|
Sumani Naayak
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919902
|
|
BANAVATH SOMANI NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Nakarikallu
|
AP-07-022-001-001/020016
()
|
0207022000NRG25180420240228287
|
18/04/2024
|
Marru Bhaayi
|
0207022WL007532
|
Marru Bhaayi
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919942
|
|
RAMAVATH MARUBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Nakarikallu
|
AP-07-022-001-001/020017
()
|
0207022000NRG25180420240228288
|
18/04/2024
|
Suvalli Bhaayi
|
0207022WL007532
|
Suvalli Bhaayi
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919901
|
|
RAMAVATHU SULALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Nakarikallu
|
AP-07-022-001-001/020025
()
|
0207022000NRG25180420240228290
|
18/04/2024
|
R Koti Bhaayi
|
0207022WL007532
|
R Koti Bhaayi
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919916
|
|
VADETHE KOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Nakarikallu
|
AP-07-022-001-001/020037
()
|
0207022000NRG25180420240228294
|
18/04/2024
|
Sivanaayak
|
0207022WL007532
|
Sivanaayak
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919910
|
|
MUDAVATHU SIVA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Nakarikallu
|
AP-07-022-001-001/020057
()
|
0207022000NRG25180420240228296
|
18/04/2024
|
Baaladaasunaayak B
|
0207022WL007532
|
Baaladaasunaayak B
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919937
|
|
KATRAVATHU BALADASU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Nakarikallu
|
AP-07-022-001-001/020057
()
|
0207022000NRG25180420240228297
|
18/04/2024
|
Hamsyabhaayi H
|
0207022WL007532
|
Hamsyabhaayi H
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919936
|
|
MRS KATRAVATHU HAMSYABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nakarikallu
|
AP-07-022-001-001/020059
()
|
0207022000NRG25180420240228299
|
18/04/2024
|
Candhaa Bhaayi
|
0207022WL007532
|
Candhaa Bhaayi
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919921
|
|
MRS VADITHE CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nakarikallu
|
AP-07-022-001-001/020059
()
|
0207022000NRG25180420240228298
|
18/04/2024
|
Dhup Singh Naik
|
0207022WL007532
|
Dhup Singh Naik
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919920
|
|
VADITHE DHUP SINGH NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Nakarikallu
|
AP-07-022-001-001/020075
()
|
0207022000NRG25180420240228300
|
18/04/2024
|
Katravathu Nageswarao Naik
|
0207022WL007532
|
Katravathu Nageswarao Naik
|
00468
|
UBIN0CG7033
|
605
|
605
|
Processed
|
29/04/2024
|
|
3377919934
|
|
KATRAVATHU NAGESWARA RAO NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Nakarikallu
|
AP-07-022-001-001/020075
()
|
0207022000NRG25180420240228301
|
18/04/2024
|
Kavita Bhaayi
|
0207022WL007532
|
Kavita Bhaayi
|
00468
|
UBIN0CG7033
|
403
|
403
|
Processed
|
29/04/2024
|
|
3377919931
|
|
KATRAVATH KAVITHA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Nakarikallu
|
AP-07-022-001-001/020093
()
|
0207022000NRG25180420240228304
|
18/04/2024
|
Kaasemma
|
0207022WL007532
|
Kaasemma
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919925
|
|
MRS ARE KHASAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nakarikallu
|
AP-07-022-001-001/020116
()
|
0207022000NRG25180420240228309
|
18/04/2024
|
Sarojyaa Bhaayi
|
0207022WL007532
|
Sarojyaa Bhaayi
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919908
|
|
RAMAVATHU SAROJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Nakarikallu
|
AP-07-022-001-001/020119
()
|
0207022000NRG25180420240228310
|
18/04/2024
|
Sakru Naayak
|
0207022WL007532
|
Sakru Naayak
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919924
|
|
Mr RAMAVATH SAKARU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
107
|
Nakarikallu
|
AP-07-022-001-001/020124
()
|
0207022000NRG25180420240228311
|
18/04/2024
|
Bhaamini Bhaayi
|
0207022WL007532
|
Bhaamini Bhaayi
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919927
|
|
VADITHE BAMINI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Nakarikallu
|
AP-07-022-001-001/020127
()
|
0207022000NRG25180420240228312
|
18/04/2024
|
Sahru Naayak
|
0207022WL007532
|
Sahru Naayak
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919911
|
|
MR RAMAVATH SAKRU NAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nakarikallu
|
AP-07-022-001-001/020128
()
|
0207022000NRG25180420240228314
|
18/04/2024
|
Lacci Bhaayi
|
0207022WL007532
|
Lacci Bhaayi
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919917
|
|
MRS RAMAVATHU LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nakarikallu
|
AP-07-022-001-001/020128
()
|
0207022000NRG25180420240228313
|
18/04/2024
|
Mantru Naayak
|
0207022WL007532
|
Mantru Naayak
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919914
|
|
RAMAVATH MATHRU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Nakarikallu
|
AP-07-022-001-001/020129
()
|
0207022000NRG25180420240228315
|
18/04/2024
|
Mantru Naayak
|
0207022WL007532
|
Mantru Naayak
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919907
|
|
RAMAVATH MATHRU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Nakarikallu
|
AP-07-022-001-001/020129
()
|
0207022000NRG25180420240228316
|
18/04/2024
|
Saarada Bhaayi
|
0207022WL007532
|
Saarada Bhaayi
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919905
|
|
RAMAVATH SARADHA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Nakarikallu
|
AP-07-022-001-001/020131
()
|
0207022000NRG25180420240228317
|
18/04/2024
|
Bhimala Naik
|
0207022WL007532
|
Bhimala Naik
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919904
|
|
RAMAVATH BHEEMA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Nakarikallu
|
AP-07-022-001-001/020132
()
|
0207022000NRG25180420240228319
|
18/04/2024
|
Nani Bai
|
0207022WL007532
|
Nani Bai
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919940
|
|
KATRAVATH NANI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Nakarikallu
|
AP-07-022-001-001/020135
()
|
0207022000NRG25180420240228320
|
18/04/2024
|
Hanimi Naik
|
0207022WL007532
|
Hanimi Naik
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919951
|
|
KATRAVATH HANUMA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Nakarikallu
|
AP-07-022-001-001/020137
()
|
0207022000NRG25180420240228321
|
18/04/2024
|
Baasu Naayak
|
0207022WL007532
|
Baasu Naayak
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919903
|
|
RAMAVATHU BASU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Nakarikallu
|
AP-07-022-001-001/020137
()
|
0207022000NRG25180420240228322
|
18/04/2024
|
N Hanimi Bai
|
0207022WL007532
|
N Hanimi Bai
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919912
|
|
MRS RAMAVATHU HANIMIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nakarikallu
|
AP-07-022-001-001/020142
()
|
0207022000NRG25180420240228324
|
18/04/2024
|
Srinu Naayak
|
0207022WL007532
|
Srinu Naayak
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919900
|
|
RAMAVATH SRINU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Nakarikallu
|
AP-07-022-001-001/020162
()
|
0207022000NRG25180420240228326
|
18/04/2024
|
chinna nayakk
|
0207022WL007532
|
chinna nayakk
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919938
|
|
MUDAVATHU CHINNA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Nakarikallu
|
AP-07-022-001-001/020162
()
|
0207022000NRG25180420240228327
|
18/04/2024
|
nanukubayi
|
0207022WL007532
|
nanukubayi
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919945
|
|
MUDAVATHU NANKU BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Nakarikallu
|
AP-07-022-001-001/020163
()
|
0207022000NRG25180420240228328
|
18/04/2024
|
Reddy Naik
|
0207022WL007532
|
Reddy Naik
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919932
|
|
MUDAVATH REDDY NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Nakarikallu
|
AP-07-022-001-001/020163
()
|
0207022000NRG25180420240228329
|
18/04/2024
|
Vani Bai
|
0207022WL007532
|
Vani Bai
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919933
|
|
MUDAVATH VANI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Nakarikallu
|
AP-07-022-001-001/020164
()
|
0207022000NRG25180420240228330
|
18/04/2024
|
Mudavath bodanayak
|
0207022WL007532
|
Mudavath bodanayak
|
00468
|
UBIN0CG7033
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3377919939
|
|
MUDAVATHU BODA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Nakarikallu
|
AP-07-022-001-001/020189
()
|
0207022000NRG25180420240228218
|
18/04/2024
|
ratibayi
|
0207022WL007524
|
ratibayi
|
00468
|
UBIN0CG7033
|
201
|
201
|
Processed
|
29/04/2024
|
|
3377919926
|
|
KETHAVATHU RATNI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Nakarikallu
|
AP-07-022-001-001/020198
()
|
0207022000NRG25180420240228219
|
18/04/2024
|
nilabayi
|
0207022WL007524
|
nilabayi
|
00468
|
UBIN0CG7033
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919923
|
|
SABAVATH NEELABAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Nakarikallu
|
AP-07-022-001-001/020217
()
|
0207022000NRG25180420240228220
|
18/04/2024
|
kkaniki bai
|
0207022WL007524
|
kkaniki bai
|
00468
|
UBIN0CG7033
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919928
|
|
SABHAVATHU KANIKI BAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Nakarikallu
|
AP-07-022-001-001/020220
()
|
0207022000NRG25180420240228221
|
18/04/2024
|
Vijaya Bai
|
0207022WL007524
|
Vijaya Bai
|
00468
|
UBIN0CG7033
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919962
|
|
BADAVATHU VIJAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Nakarikallu
|
AP-07-022-014-001/20342
()
|
0207022000NRG25180420240228222
|
18/04/2024
|
Tamanam Pushpa Kalyani
|
0207022WL007524
|
Tamanam Pushpa Kalyani
|
00468
|
UBIN0CG7033
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919941
|
|
T PUSHPA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Nakarikallu
|
AP-07-022-014-001/20350
()
|
0207022000NRG25180420240228225
|
18/04/2024
|
Katravathu Sakri Bai
|
0207022WL007524
|
Katravathu Sakri Bai
|
00468
|
UBIN0CG7033
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919958
|
|
KATRAVATU SAKRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Nakarikallu
|
AP-07-022-014-001/20361
()
|
0207022000NRG25180420240228228
|
18/04/2024
|
Ramavathu Ramarao Naik
|
0207022WL007524
|
Ramavathu Ramarao Naik
|
00468
|
UBIN0CG7033
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919955
|
|
Mr RAMAVATHU RAMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
131
|
Nakarikallu
|
AP-07-022-014-001/20363
()
|
0207022000NRG25180420240228229
|
18/04/2024
|
Are Ramana
|
0207022WL007524
|
Are Ramana
|
00468
|
UBIN0CG7033
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919963
|
|
ARE RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Nakarikallu
|
AP-07-022-014-001/20368
()
|
0207022000NRG25180420240228230
|
18/04/2024
|
Banavath Kanakamma
|
0207022WL007524
|
Banavath Kanakamma
|
00468
|
UBIN0CG7033
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919957
|
|
MRS BHAVANATHA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nakarikallu
|
AP-07-022-014-001/20397
()
|
0207022000NRG25180420240228231
|
18/04/2024
|
Katravath Aruna
|
0207022WL007524
|
Katravath Aruna
|
00468
|
UBIN0CG7033
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919944
|
|
MRS KATRAVATH ARUNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nakarikallu
|
AP-07-022-014-001/20397
()
|
0207022000NRG25180420240228232
|
18/04/2024
|
Kattravath Ravi Naik
|
0207022WL007524
|
Kattravath Ravi Naik
|
00468
|
UBIN0CG7033
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919943
|
|
KATRAVATH RAVI NAIK
|
BANK OF BARODA(606985)
|
|
135
|
Nakarikallu
|
AP-07-022-014-001/20404
()
|
0207022000NRG25180420240228233
|
18/04/2024
|
Katravathu Chinna Vijaya Bai
|
0207022WL007524
|
Katravathu Chinna Vijaya Bai
|
00468
|
UBIN0CG7033
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919954
|
|
KATRAVATH CHINA VIJAYE BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Nakarikallu
|
AP-07-022-014-001/20884
()
|
0207022000NRG25180420240228241
|
18/04/2024
|
Ramavathu Madhu Naik
|
0207022WL007524
|
Ramavathu Madhu Naik
|
00468
|
UBIN0CG7033
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919946
|
|
RAMAVATHU MADHU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57380
|
57380
|
|
|
|
|
|
|
|
|
137
|
Nakarikallu
|
AP-07-022-001-001/020029
()
|
0207022000NRG25180420240228292
|
18/04/2024
|
Baala Singh Naayak
|
0207022WL007532
|
Baala Singh Naayak
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
29/04/2024
|
|
3377919818
|
|
VANKADAVATHU BALA SING NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Nakarikallu
|
AP-07-022-001-001/020029
()
|
0207022000NRG25180420240228293
|
18/04/2024
|
Dhana Koti Naayak
|
0207022WL007532
|
Dhana Koti Naayak
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
29/04/2024
|
|
3377919820
|
|
VANKADAVATHU DANAKOT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Nakarikallu
|
AP-07-022-001-001/020189
()
|
0207022000NRG25180420240228217
|
18/04/2024
|
ramulunayak
|
0207022WL007524
|
ramulunayak
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
29/04/2024
|
|
3377919819
|
|
KETHAVATH RAMULU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Nakarikallu
|
AP-07-022-005-005/010577
()
|
0207022000NRG25180420240227923
|
18/04/2024
|
Anjamma
|
0207022WL007432
|
Anjamma
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
29/04/2024
|
|
3377919824
|
|
THOKALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Nakarikallu
|
AP-07-022-005-005/010946
()
|
0207022000NRG25180420240227925
|
18/04/2024
|
Naagaraaju
|
0207022WL007434
|
Naagaraaju
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
29/04/2024
|
|
3377919825
|
|
KUMBA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Nakarikallu
|
AP-07-022-005-005/300292
()
|
0207022000NRG25180420240227926
|
18/04/2024
|
Kumbha Mangamma
|
0207022WL007434
|
Kumbha Mangamma
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
29/04/2024
|
|
3377919826
|
|
KUMBHA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Nakarikallu
|
AP-07-022-014-001/20887
()
|
0207022000NRG25180420240228243
|
18/04/2024
|
Ramavath Bharathi Bai
|
0207022WL007524
|
Ramavath Bharathi Bai
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919816
|
|
RAMAVATH BHARATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Nakarikallu
|
AP-07-022-014-001/20887
()
|
0207022000NRG25180420240228242
|
18/04/2024
|
Ramavath Parma Naik
|
0207022WL007524
|
Ramavath Parma Naik
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919823
|
|
RAMAVATH PARMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Nakarikallu
|
AP-07-022-014-001/20890
()
|
0207022000NRG25180420240228245
|
18/04/2024
|
Ramavath Munisingh Naik
|
0207022WL007524
|
Ramavath Munisingh Naik
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919813
|
|
RAMAVATHU MUNI SINGH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Nakarikallu
|
AP-07-022-014-001/20890
()
|
0207022000NRG25180420240228246
|
18/04/2024
|
Ramavath Sunitha Bai
|
0207022WL007524
|
Ramavath Sunitha Bai
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919827
|
|
RAMAVATHU SUNITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Nakarikallu
|
AP-07-022-014-001/20891
()
|
0207022000NRG25180420240228248
|
18/04/2024
|
Sapavathu Kamala Bai
|
0207022WL007524
|
Sapavathu Kamala Bai
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919812
|
|
SAPAVATHU KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Nakarikallu
|
AP-07-022-014-001/20891
()
|
0207022000NRG25180420240228247
|
18/04/2024
|
Sapavathu Valiya nayak
|
0207022WL007524
|
Sapavathu Valiya nayak
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919817
|
|
SAPAVATHU VALIYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Nakarikallu
|
AP-07-022-014-001/20893
()
|
0207022000NRG25180420240228249
|
18/04/2024
|
Ramavathu Sevala Naik
|
0207022WL007524
|
Ramavathu Sevala Naik
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919815
|
|
RAMAVATH SEVALA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Nakarikallu
|
AP-07-022-014-001/20893
()
|
0207022000NRG25180420240228250
|
18/04/2024
|
Ramavathu Vali Bai
|
0207022WL007524
|
Ramavathu Vali Bai
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919814
|
|
RAMAVATH VALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Nakarikallu
|
AP-07-022-014-001/20894
()
|
0207022000NRG25180420240228252
|
18/04/2024
|
Sabavathu Mallesh Naik
|
0207022WL007524
|
Sabavathu Mallesh Naik
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919821
|
|
SABAVATHU MALLESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Nakarikallu
|
AP-07-022-014-001/20894
()
|
0207022000NRG25180420240228251
|
18/04/2024
|
Sabhavath Balaji naik
|
0207022WL007524
|
Sabhavath Balaji naik
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3377919822
|
|
SABHAVATH BALAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22638
|
22638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232408
|
232408
|
|
|
|
|
|
|
|