|
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
|
Pedana
|
AP-06-044-017-022/020221
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354493
|
10/05/2024
|
Teja Naga Narasimha Kumar
|
0206044WL043846
|
Teja Naga Narasimha Kumar
|
00045
|
BARB0MACHIL
|
880
|
880
|
Processed
|
18/05/2024
|
|
4126764642
|
|
PARASA T N NARASIMHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
Pedana
|
AP-06-044-004-004/030066
(KAMALAPURAM)
|
0206044000NRG25100520241345354
|
10/05/2024
|
Japhi
|
0206044WL043643
|
Japhi
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764544
|
|
GUDISEVA JEPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pedana
|
AP-06-044-017-022/020221
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354491
|
10/05/2024
|
Srinivasa Rao
|
0206044WL043846
|
Srinivasa Rao
|
00048
|
BKID0005691
|
880
|
880
|
Processed
|
18/05/2024
|
|
4126764473
|
|
SRINIVSARA RAO PARASA
|
BANK OF INDIA(508505)
|
|
4
|
Pedana
|
AP-06-044-017-022/020267
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328689
|
10/05/2024
|
Venkata Satyanarayana
|
0206044WL043205
|
Venkata Satyanarayana
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764432
|
|
MR RAYAPUREDDY V SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pedana
|
AP-06-044-022-027/020092
(KUDURU)
|
0206044000NRG25100520241348802
|
10/05/2024
|
Lakshmi Radhika
|
0206044WL043714
|
Lakshmi Radhika
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764478
|
|
MISS BATTINA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
6
|
Pedana
|
AP-06-044-009-009/20033
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346296
|
10/05/2024
|
Naga Subba Lakshmi
|
0206044WL043659
|
Naga Subba Lakshmi
|
00078
|
CNRB0000893
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126764670
|
|
NARAGANI NAGA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pedana
|
AP-06-044-024-031/010499
(KAKARLAMUDI)
|
0206044000NRG25100520241325043
|
10/05/2024
|
seshagirirao
|
0206044WL043117
|
seshagirirao
|
00078
|
CNRB0000893
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764578
|
|
Mr LINGAM SESHAGIRI RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
8
|
Pedana
|
AP-06-044-009-016/20027
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346366
|
10/05/2024
|
Davu Nagalakshmi
|
0206044WL043659
|
Davu Nagalakshmi
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126763894
|
|
BOLLA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
Pedana
|
AP-06-044-017-022/020238
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328661
|
10/05/2024
|
Ramalakshmi
|
0206044WL043205
|
Ramalakshmi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764013
|
|
Mrs GUDESAVA RAMALASKHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
10
|
Pedana
|
AP-06-044-017-022/020240
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328665
|
10/05/2024
|
Phanindra
|
0206044WL043205
|
Phanindra
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764003
|
|
DINTAKURTHI PHANINDRA
|
CANARA BANK(508532)
|
|
11
|
Pedana
|
AP-06-044-017-022/020243
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328668
|
10/05/2024
|
Hari Ramakrishna
|
0206044WL043205
|
Hari Ramakrishna
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764591
|
|
RAYAPUREDDY HARI RAMAKRISHNA
|
CANARA BANK(508532)
|
|
12
|
Pedana
|
AP-06-044-017-022/020268
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328691
|
10/05/2024
|
Srinivasa Rao
|
0206044WL043205
|
Srinivasa Rao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764592
|
|
EEVANA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
13
|
Pedana
|
AP-06-044-017-022/020272
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328695
|
10/05/2024
|
Someswara Rao
|
0206044WL043205
|
Someswara Rao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764590
|
|
MARUBOINA SOMESWARA RAO
|
CANARA BANK(508532)
|
|
14
|
Pedana
|
AP-06-044-017-022/020276
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328703
|
10/05/2024
|
Nagaraju
|
0206044WL043205
|
Nagaraju
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764588
|
|
DINDI NAGARAJU
|
CANARA BANK(508532)
|
|
15
|
Pedana
|
AP-06-044-017-022/020279
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328709
|
10/05/2024
|
Veeraswamy
|
0206044WL043205
|
Veeraswamy
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764589
|
|
DINDI VEERA SWAMY
|
CANARA BANK(508532)
|
|
16
|
Pedana
|
AP-06-044-017-022/020281
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328713
|
10/05/2024
|
Maruboyina Murali Krishna
|
0206044WL043205
|
Maruboyina Murali Krishna
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764434
|
|
MARUBOYINA MURALI KRISHNA
|
CANARA BANK(508532)
|
|
17
|
Pedana
|
AP-06-044-017-022/020283
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328715
|
10/05/2024
|
Veera Venkata Pavankumar
|
0206044WL043205
|
Veera Venkata Pavankumar
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764661
|
|
JONNALA PAVAN KUMAR
|
CANARA BANK(508532)
|
|
18
|
Pedana
|
AP-06-044-017-022/020298
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328729
|
10/05/2024
|
Nagababu
|
0206044WL043205
|
Nagababu
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764009
|
|
NALLAMOTHU NAGA BABU
|
CANARA BANK(508532)
|
|
19
|
Pedana
|
AP-06-044-017-022/020303
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328734
|
10/05/2024
|
Lakshmi kamalakumari
|
0206044WL043205
|
Lakshmi kamalakumari
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764686
|
|
JONNALA LAKSHMI KAMALA KUMARI
|
CANARA BANK(508532)
|
|
20
|
Pedana
|
AP-06-044-017-022/020303
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328733
|
10/05/2024
|
Srinivasa rao
|
0206044WL043205
|
Srinivasa rao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764685
|
|
JONNALA SRINIVASA RA
|
CANARA BANK(508532)
|
|
21
|
Pedana
|
AP-06-044-017-022/020355
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328742
|
10/05/2024
|
Paideswararao
|
0206044WL043205
|
Paideswararao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764593
|
|
GUDISEVA PYDESWARA RAO
|
CANARA BANK(508532)
|
|
22
|
Pedana
|
AP-06-044-024-031/010296
(KAKARLAMUDI)
|
0206044000NRG25100520241360140
|
10/05/2024
|
Padma
|
0206044WL043954
|
Padma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764011
|
|
THOTA PADMAVATHI
|
CANARA BANK(508532)
|
|
23
|
Pedana
|
AP-06-044-024-031/010296
(KAKARLAMUDI)
|
0206044000NRG25100520241360139
|
10/05/2024
|
Vakalayya
|
0206044WL043954
|
Vakalayya
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763893
|
|
VAKALAIAH THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Pedana
|
AP-06-044-024-031/010296
(KAKARLAMUDI)
|
0206044000NRG25100520241360141
|
10/05/2024
|
Venkata Ramana
|
0206044WL043954
|
Venkata Ramana
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764010
|
|
THOTA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
25
|
Pedana
|
AP-06-044-024-031/010309
(KAKARLAMUDI)
|
0206044000NRG25100520241360145
|
10/05/2024
|
Ramanjaneyamma
|
0206044WL043954
|
Ramanjaneyamma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764580
|
|
LINGAM RAMANJANEYAMMA
|
CANARA BANK(508532)
|
|
26
|
Pedana
|
AP-06-044-024-031/010315
(KAKARLAMUDI)
|
0206044000NRG25100520241360147
|
10/05/2024
|
Nagaraju
|
0206044WL043954
|
Nagaraju
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764115
|
|
LINGAM NAGARAJU
|
CANARA BANK(508532)
|
|
27
|
Pedana
|
AP-06-044-024-031/010315
(KAKARLAMUDI)
|
0206044000NRG25100520241360146
|
10/05/2024
|
Venkateswaramma
|
0206044WL043954
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764114
|
|
LINGAM VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
28
|
Pedana
|
AP-06-044-024-031/010317
(KAKARLAMUDI)
|
0206044000NRG25100520241360149
|
10/05/2024
|
Naga Nancharamma
|
0206044WL043954
|
Naga Nancharamma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764071
|
|
SREEKAKULAPU NAGA NANCHARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Pedana
|
AP-06-044-024-031/010317
(KAKARLAMUDI)
|
0206044000NRG25100520241360148
|
10/05/2024
|
Naga Srinivasa rao
|
0206044WL043954
|
Naga Srinivasa rao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764070
|
|
SRIKAKULAPU NAGA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
30
|
Pedana
|
AP-06-044-024-031/010325
(KAKARLAMUDI)
|
0206044000NRG25100520241360152
|
10/05/2024
|
Konda
|
0206044WL043954
|
Konda
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764008
|
|
LINGAM KONDA
|
CANARA BANK(508532)
|
|
31
|
Pedana
|
AP-06-044-024-031/010405
(KAKARLAMUDI)
|
0206044000NRG25100520241360155
|
10/05/2024
|
Seshu kumari
|
0206044WL043954
|
Seshu kumari
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764015
|
|
KOLLU SHESHU KUMARI
|
CANARA BANK(508532)
|
|
32
|
Pedana
|
AP-06-044-024-031/010405
(KAKARLAMUDI)
|
0206044000NRG25100520241360154
|
10/05/2024
|
Srinivasa rao
|
0206044WL043954
|
Srinivasa rao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764012
|
|
KOLLU SRINIVASARAO
|
CANARA BANK(508532)
|
|
33
|
Pedana
|
AP-06-044-024-031/010452
(KAKARLAMUDI)
|
0206044000NRG25100520241325024
|
10/05/2024
|
Nageswaramma
|
0206044WL043117
|
Nageswaramma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763891
|
|
GUNTUPALLI VENKATA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pedana
|
AP-06-044-024-031/010452
(KAKARLAMUDI)
|
0206044000NRG25100520241325023
|
10/05/2024
|
Surya Prakasarao
|
0206044WL043117
|
Surya Prakasarao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764581
|
|
GUNTUPALLI SURYA PRAKASHA RAO
|
CANARA BANK(508532)
|
|
35
|
Pedana
|
AP-06-044-024-031/010471
(KAKARLAMUDI)
|
0206044000NRG25100520241325028
|
10/05/2024
|
harisiva
|
0206044WL043117
|
harisiva
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764582
|
|
LINGAM HARI SIVA
|
CANARA BANK(508532)
|
|
36
|
Pedana
|
AP-06-044-024-031/010471
(KAKARLAMUDI)
|
0206044000NRG25100520241325029
|
10/05/2024
|
pavani
|
0206044WL043117
|
pavani
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764016
|
|
LINGAM PAVANI
|
CANARA BANK(508532)
|
|
37
|
Pedana
|
AP-06-044-024-031/010486
(KAKARLAMUDI)
|
0206044000NRG25100520241325032
|
10/05/2024
|
siva nagendrarao
|
0206044WL043117
|
siva nagendrarao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764579
|
|
ARJA VENKATA SIVA NAGENDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pedana
|
AP-06-044-024-031/010487
(KAKARLAMUDI)
|
0206044000NRG25100520241325035
|
10/05/2024
|
lakshmi kumari
|
0206044WL043117
|
lakshmi kumari
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764583
|
|
GUNTUPALLI LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
39
|
Pedana
|
AP-06-044-024-031/010489
(KAKARLAMUDI)
|
0206044000NRG25100520241325038
|
10/05/2024
|
sakkubai
|
0206044WL043117
|
sakkubai
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763892
|
|
SAKKUBAI LINGAM
|
CANARA BANK(508532)
|
|
40
|
Pedana
|
AP-06-044-024-031/010503
(KAKARLAMUDI)
|
0206044000NRG25100520241324563
|
10/05/2024
|
Siva srinivasarao
|
0206044WL043103
|
Siva srinivasarao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764004
|
|
GUNTIPALLI SIVA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pedana
|
AP-06-044-024-031/010510
(KAKARLAMUDI)
|
0206044000NRG25100520241324565
|
10/05/2024
|
Vasu Babu
|
0206044WL043103
|
Vasu Babu
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764005
|
|
CHENNA KESAVULA VASUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pedana
|
AP-06-044-024-031/010537
(KAKARLAMUDI)
|
0206044000NRG25100520241324575
|
10/05/2024
|
Vasanthi
|
0206044WL043103
|
Vasanthi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764007
|
|
SREEKAKULAPU VASANTHI
|
CANARA BANK(508532)
|
|
43
|
Pedana
|
AP-06-044-024-031/010538
(KAKARLAMUDI)
|
0206044000NRG25100520241324577
|
10/05/2024
|
Naga Jyothi
|
0206044WL043103
|
Naga Jyothi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764014
|
|
LINGAM NAGA JYOTHI
|
CANARA BANK(508532)
|
|
44
|
Pedana
|
AP-06-044-024-031/010538
(KAKARLAMUDI)
|
0206044000NRG25100520241324576
|
10/05/2024
|
Srnivasarao
|
0206044WL043103
|
Srnivasarao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764653
|
|
LINGAM SRINIVASA RAO
|
CANARA BANK(508532)
|
|
45
|
Pedana
|
AP-06-044-024-031/010554
(KAKARLAMUDI)
|
0206044000NRG25100520241324578
|
10/05/2024
|
Veera Kumari
|
0206044WL043103
|
Veera Kumari
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764006
|
|
PUPPALA VEERA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Pedana
|
AP-06-044-024-031/10282-A
(KAKARLAMUDI)
|
0206044000NRG25100520241324579
|
10/05/2024
|
Mahesh
|
0206044WL043103
|
Mahesh
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764667
|
|
MAHESH BABU BUDDANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46050
|
46050
|
|
|
|
|
|
|
|
|
47
|
Pedana
|
AP-06-044-004-004/010068
(KAMALAPURAM)
|
0206044000NRG25100520241348564
|
10/05/2024
|
Durgabhavani
|
0206044WL043709
|
Durgabhavani
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764033
|
|
GUDISEVA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pedana
|
AP-06-044-004-004/010071
(KAMALAPURAM)
|
0206044000NRG25100520241345333
|
10/05/2024
|
Aruna
|
0206044WL043643
|
Aruna
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764146
|
|
G ARUNA
|
CANARA BANK(508532)
|
|
49
|
Pedana
|
AP-06-044-004-004/010071
(KAMALAPURAM)
|
0206044000NRG25100520241345332
|
10/05/2024
|
Veera Venkata Naga Murali
|
0206044WL043643
|
Veera Venkata Naga Murali
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764552
|
|
GUDISEVA VEERA VENKA
|
CANARA BANK(508532)
|
|
50
|
Pedana
|
AP-06-044-004-004/010075
(KAMALAPURAM)
|
0206044000NRG25100520241345311
|
10/05/2024
|
Gudiseva Suresh
|
0206044WL043642
|
Gudiseva Suresh
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764162
|
|
SURESH GUDISEVA
|
CANARA BANK(508532)
|
|
51
|
Pedana
|
AP-06-044-004-004/010076
(KAMALAPURAM)
|
0206044000NRG25100520241345334
|
10/05/2024
|
Nagababu
|
0206044WL043643
|
Nagababu
|
00078
|
CNRB0013359
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126764550
|
|
NAGA BABU GUDISEVA
|
CANARA BANK(508532)
|
|
52
|
Pedana
|
AP-06-044-004-004/010083
(KAMALAPURAM)
|
0206044000NRG25100520241348566
|
10/05/2024
|
Nagalakshmi
|
0206044WL043709
|
Nagalakshmi
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764132
|
|
GAJULA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
53
|
Pedana
|
AP-06-044-004-004/010083
(KAMALAPURAM)
|
0206044000NRG25100520241348565
|
10/05/2024
|
Vishnumurthi
|
0206044WL043709
|
Vishnumurthi
|
00078
|
CNRB0013359
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764140
|
|
Mr Gajula Vishnu Murthy
|
INDIAN BANK(607105)
|
|
54
|
Pedana
|
AP-06-044-004-004/010085
(KAMALAPURAM)
|
0206044000NRG25100520241348567
|
10/05/2024
|
Ramarao
|
0206044WL043709
|
Ramarao
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764612
|
|
NALLAMOTHU RAMA RAO
|
CANARA BANK(508532)
|
|
55
|
Pedana
|
AP-06-044-004-004/010088
(KAMALAPURAM)
|
0206044000NRG25100520241345335
|
10/05/2024
|
Srinivasarao
|
0206044WL043643
|
Srinivasarao
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764672
|
|
GUDISEVA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
56
|
Pedana
|
AP-06-044-004-004/010088
(KAMALAPURAM)
|
0206044000NRG25100520241345336
|
10/05/2024
|
Sujatha
|
0206044WL043643
|
Sujatha
|
00078
|
CNRB0013359
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126764563
|
|
GUDISEVA SUJATHA
|
CANARA BANK(508532)
|
|
57
|
Pedana
|
AP-06-044-004-004/010092
(KAMALAPURAM)
|
0206044000NRG25100520241345337
|
10/05/2024
|
Tirupatamma
|
0206044WL043643
|
Tirupatamma
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764026
|
|
NALLURI TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
58
|
Pedana
|
AP-06-044-004-004/010096
(KAMALAPURAM)
|
0206044000NRG25100520241345338
|
10/05/2024
|
Pandurangarao
|
0206044WL043643
|
Pandurangarao
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764141
|
|
BUDDANA PANDU RANGA RAO
|
CANARA BANK(508532)
|
|
59
|
Pedana
|
AP-06-044-004-004/010112
(KAMALAPURAM)
|
0206044000NRG25100520241345339
|
10/05/2024
|
Nagamani
|
0206044WL043643
|
Nagamani
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764032
|
|
GUDISEVA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pedana
|
AP-06-044-004-004/010115
(KAMALAPURAM)
|
0206044000NRG25100520241345340
|
10/05/2024
|
Gudiseva Sivakumari
|
0206044WL043643
|
Gudiseva Sivakumari
|
00078
|
CNRB0013359
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126764159
|
|
SIVAKUMARI GUDISEVA
|
CANARA BANK(508532)
|
|
61
|
Pedana
|
AP-06-044-004-004/010116
(KAMALAPURAM)
|
0206044000NRG25100520241345341
|
10/05/2024
|
Venkata Subbarao
|
0206044WL043643
|
Venkata Subbarao
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764629
|
|
POTHANA V SUBBA RAO
|
CANARA BANK(508532)
|
|
62
|
Pedana
|
AP-06-044-004-004/010133
(KAMALAPURAM)
|
0206044000NRG25100520241345342
|
10/05/2024
|
Ramakrishna
|
0206044WL043643
|
Ramakrishna
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764158
|
|
RAMKRISHNA CHENNURU
|
CANARA BANK(508532)
|
|
63
|
Pedana
|
AP-06-044-004-004/010138
(KAMALAPURAM)
|
0206044000NRG25100520241345343
|
10/05/2024
|
Sitamahalakshmi
|
0206044WL043643
|
Sitamahalakshmi
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764131
|
|
AREPALLI SITA MAHA LAKSHMI
|
CANARA BANK(508532)
|
|
64
|
Pedana
|
AP-06-044-004-004/010141
(KAMALAPURAM)
|
0206044000NRG25100520241345344
|
10/05/2024
|
Naga raju
|
0206044WL043643
|
Naga raju
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764567
|
|
NAGARAJU GUDISEVA
|
CANARA BANK(508532)
|
|
65
|
Pedana
|
AP-06-044-004-004/010143
(KAMALAPURAM)
|
0206044000NRG25100520241345313
|
10/05/2024
|
Naga Durga
|
0206044WL043642
|
Naga Durga
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764027
|
|
GOVADA SREE NAGA DURGA
|
CANARA BANK(508532)
|
|
66
|
Pedana
|
AP-06-044-004-004/010170
(KAMALAPURAM)
|
0206044000NRG25100520241345315
|
10/05/2024
|
K Dhanalakshmi
|
0206044WL043642
|
K Dhanalakshmi
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764160
|
|
KANAKAVALLI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pedana
|
AP-06-044-004-004/010173
(KAMALAPURAM)
|
0206044000NRG25100520241345345
|
10/05/2024
|
Bhagavan Narayana
|
0206044WL043643
|
Bhagavan Narayana
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764625
|
|
GUDISEVA BHAGVANNARAYANA
|
CANARA BANK(508532)
|
|
68
|
Pedana
|
AP-06-044-004-004/010174
(KAMALAPURAM)
|
0206044000NRG25100520241348569
|
10/05/2024
|
Lakshmi Tirupathamma
|
0206044WL043709
|
Lakshmi Tirupathamma
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764137
|
|
KANAKAVALLI LAKSHMI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pedana
|
AP-06-044-004-004/020003
(KAMALAPURAM)
|
0206044000NRG25100520241348571
|
10/05/2024
|
Bebisarojini
|
0206044WL043709
|
Bebisarojini
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764035
|
|
BHUPATI BABY SAROJINI
|
CANARA BANK(508532)
|
|
70
|
Pedana
|
AP-06-044-004-004/020003
(KAMALAPURAM)
|
0206044000NRG25100520241348570
|
10/05/2024
|
Sambasivarao
|
0206044WL043709
|
Sambasivarao
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764167
|
|
BHUPATHI SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
71
|
Pedana
|
AP-06-044-004-004/020004
(KAMALAPURAM)
|
0206044000NRG25100520241345317
|
10/05/2024
|
China Venkamma
|
0206044WL043642
|
China Venkamma
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764036
|
|
BHUPATHI CHINA VENKAMMA
|
CANARA BANK(508532)
|
|
72
|
Pedana
|
AP-06-044-004-004/020004
(KAMALAPURAM)
|
0206044000NRG25100520241345316
|
10/05/2024
|
Venkateswararao
|
0206044WL043642
|
Venkateswararao
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764150
|
|
VENKATESWARARAO BHUPATI
|
CANARA BANK(508532)
|
|
73
|
Pedana
|
AP-06-044-004-004/020006
(KAMALAPURAM)
|
0206044000NRG25100520241345318
|
10/05/2024
|
Nagaraju
|
0206044WL043642
|
Nagaraju
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764025
|
|
BHUPATI NAGA RAJU
|
CANARA BANK(508532)
|
|
74
|
Pedana
|
AP-06-044-004-004/020006
(KAMALAPURAM)
|
0206044000NRG25100520241345319
|
10/05/2024
|
Samrajyam
|
0206044WL043642
|
Samrajyam
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764164
|
|
MRS SAMRAJYAM BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pedana
|
AP-06-044-004-004/020007
(KAMALAPURAM)
|
0206044000NRG25100520241345320
|
10/05/2024
|
Kumar
|
0206044WL043642
|
Kumar
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764166
|
|
BHUPATI KUMAR
|
CANARA BANK(508532)
|
|
76
|
Pedana
|
AP-06-044-004-004/020007
(KAMALAPURAM)
|
0206044000NRG25100520241345321
|
10/05/2024
|
Uma
|
0206044WL043642
|
Uma
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764037
|
|
BHUPATI UMA
|
CANARA BANK(508532)
|
|
77
|
Pedana
|
AP-06-044-004-004/020009
(KAMALAPURAM)
|
0206044000NRG25100520241345346
|
10/05/2024
|
Raju
|
0206044WL043643
|
Raju
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764153
|
|
J RAJU RAJU
|
CANARA BANK(508532)
|
|
78
|
Pedana
|
AP-06-044-004-004/020009
(KAMALAPURAM)
|
0206044000NRG25100520241345347
|
10/05/2024
|
Sivani
|
0206044WL043643
|
Sivani
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764154
|
|
JANGAM SIROMANI
|
CANARA BANK(508532)
|
|
79
|
Pedana
|
AP-06-044-004-004/020010
(KAMALAPURAM)
|
0206044000NRG25100520241345322
|
10/05/2024
|
Ramanjaneyulu
|
0206044WL043642
|
Ramanjaneyulu
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764065
|
|
KANAKAVALLI RAMANJEN
|
CANARA BANK(508532)
|
|
80
|
Pedana
|
AP-06-044-004-004/020011
(KAMALAPURAM)
|
0206044000NRG25100520241345348
|
10/05/2024
|
Jyostna Kumari
|
0206044WL043643
|
Jyostna Kumari
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764028
|
|
BHUPATHI JYOTHSNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pedana
|
AP-06-044-004-004/020013
(KAMALAPURAM)
|
0206044000NRG25100520241348572
|
10/05/2024
|
Annamma
|
0206044WL043709
|
Annamma
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764034
|
|
K ANNAMMA ANNAMMA
|
CANARA BANK(508532)
|
|
82
|
Pedana
|
AP-06-044-004-004/020013
(KAMALAPURAM)
|
0206044000NRG25100520241348573
|
10/05/2024
|
Sivababu
|
0206044WL043709
|
Sivababu
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764155
|
|
K SIVA BABU BABU
|
CANARA BANK(508532)
|
|
83
|
Pedana
|
AP-06-044-004-004/020014
(KAMALAPURAM)
|
0206044000NRG25100520241348575
|
10/05/2024
|
B Venkateswaramma
|
0206044WL043709
|
B Venkateswaramma
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764165
|
|
BHUPATHI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
84
|
Pedana
|
AP-06-044-004-004/020014
(KAMALAPURAM)
|
0206044000NRG25100520241348574
|
10/05/2024
|
Srinivasarao
|
0206044WL043709
|
Srinivasarao
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764110
|
|
BHUPATHI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pedana
|
AP-06-044-004-004/020016
(KAMALAPURAM)
|
0206044000NRG25100520241345324
|
10/05/2024
|
Venkateswaramma
|
0206044WL043642
|
Venkateswaramma
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764574
|
|
VENKATESWARAMMA GOVV
|
CANARA BANK(508532)
|
|
86
|
Pedana
|
AP-06-044-004-004/020017
(KAMALAPURAM)
|
0206044000NRG25100520241348577
|
10/05/2024
|
Ramanamma
|
0206044WL043709
|
Ramanamma
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764018
|
|
KARIMOLU RAMANAMMA
|
CANARA BANK(508532)
|
|
87
|
Pedana
|
AP-06-044-004-004/020017
(KAMALAPURAM)
|
0206044000NRG25100520241348576
|
10/05/2024
|
Tavudunayudu
|
0206044WL043709
|
Tavudunayudu
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764142
|
|
KARIMOLU TAVITI NAIDU
|
CANARA BANK(508532)
|
|
88
|
Pedana
|
AP-06-044-004-004/020020
(KAMALAPURAM)
|
0206044000NRG25100520241348578
|
10/05/2024
|
Venkateswaramma
|
0206044WL043709
|
Venkateswaramma
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764576
|
|
BHUPATHIVENKA TESWARAMMA
|
CANARA BANK(508532)
|
|
89
|
Pedana
|
AP-06-044-004-004/020021
(KAMALAPURAM)
|
0206044000NRG25100520241345349
|
10/05/2024
|
Veerabrahmaiah
|
0206044WL043643
|
Veerabrahmaiah
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764133
|
|
POTHANA VEERA BRAHMA
|
CANARA BANK(508532)
|
|
90
|
Pedana
|
AP-06-044-004-004/020024
(KAMALAPURAM)
|
0206044000NRG25100520241345351
|
10/05/2024
|
Lakshmi
|
0206044WL043643
|
Lakshmi
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764614
|
|
SAALA LAKSHMI
|
CANARA BANK(508532)
|
|
91
|
Pedana
|
AP-06-044-004-004/020024
(KAMALAPURAM)
|
0206044000NRG25100520241345350
|
10/05/2024
|
Prasadarao
|
0206044WL043643
|
Prasadarao
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764135
|
|
PRASADA RAO SAALA
|
CANARA BANK(508532)
|
|
92
|
Pedana
|
AP-06-044-004-004/020033
(KAMALAPURAM)
|
0206044000NRG25100520241348579
|
10/05/2024
|
G Pullaiah
|
0206044WL043709
|
G Pullaiah
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764573
|
|
Mr GUDISEVA PULLAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
93
|
Pedana
|
AP-06-044-004-004/020033
(KAMALAPURAM)
|
0206044000NRG25100520241348580
|
10/05/2024
|
Narasimharao
|
0206044WL043709
|
Narasimharao
|
00078
|
CNRB0013359
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764564
|
|
GUDISEVA NARASIMHA RAO
|
CANARA BANK(508532)
|
|
94
|
Pedana
|
AP-06-044-004-004/020035
(KAMALAPURAM)
|
0206044000NRG25100520241348581
|
10/05/2024
|
Jaganmohanarao
|
0206044WL043709
|
Jaganmohanarao
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764687
|
|
GUDISEVA JAGAN MOHANA RAO
|
CANARA BANK(508532)
|
|
95
|
Pedana
|
AP-06-044-004-004/020035
(KAMALAPURAM)
|
0206044000NRG25100520241348582
|
10/05/2024
|
Pavan Kumar
|
0206044WL043709
|
Pavan Kumar
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764611
|
|
GUDISEVA RAM PAVAN KUMAR
|
CANARA BANK(508532)
|
|
96
|
Pedana
|
AP-06-044-004-004/020035
(KAMALAPURAM)
|
0206044000NRG25100520241348583
|
10/05/2024
|
VENKATA SIVA
|
0206044WL043709
|
VENKATA SIVA
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764136
|
|
VENKATA SIVA
|
CANARA BANK(508532)
|
|
97
|
Pedana
|
AP-06-044-004-004/020039
(KAMALAPURAM)
|
0206044000NRG25100520241348585
|
10/05/2024
|
Gajula Krishna Veni
|
0206044WL043709
|
Gajula Krishna Veni
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764156
|
|
G KRISHNA VENI VENI
|
CANARA BANK(508532)
|
|
98
|
Pedana
|
AP-06-044-004-004/020039
(KAMALAPURAM)
|
0206044000NRG25100520241348584
|
10/05/2024
|
Subrahmanyam
|
0206044WL043709
|
Subrahmanyam
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764024
|
|
Mr SUBRAMANYAM GAJULA
|
INDIAN BANK(607105)
|
|
99
|
Pedana
|
AP-06-044-004-004/020049
(KAMALAPURAM)
|
0206044000NRG25100520241348586
|
10/05/2024
|
Ramohanarao
|
0206044WL043709
|
Ramohanarao
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764662
|
|
DESINA RAM MOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Pedana
|
AP-06-044-004-004/020049
(KAMALAPURAM)
|
0206044000NRG25100520241348587
|
10/05/2024
|
Suryakumari
|
0206044WL043709
|
Suryakumari
|
00078
|
CNRB0013359
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764663
|
|
DESINA SURYA KUMARI
|
CANARA BANK(508532)
|
|
101
|
Pedana
|
AP-06-044-004-004/020052
(KAMALAPURAM)
|
0206044000NRG25100520241348588
|
10/05/2024
|
Venkateswararao
|
0206044WL043709
|
Venkateswararao
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764654
|
|
SONTI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
102
|
Pedana
|
AP-06-044-004-004/020063
(KAMALAPURAM)
|
0206044000NRG25100520241348589
|
10/05/2024
|
Nagajyothi
|
0206044WL043709
|
Nagajyothi
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764575
|
|
MEDAPATI NAGAJYOTHI
|
CANARA BANK(508532)
|
|
103
|
Pedana
|
AP-06-044-004-004/020067
(KAMALAPURAM)
|
0206044000NRG25100520241345327
|
10/05/2024
|
Venkateswaramma
|
0206044WL043642
|
Venkateswaramma
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764017
|
|
BODDU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
104
|
Pedana
|
AP-06-044-004-004/020068
(KAMALAPURAM)
|
0206044000NRG25100520241348590
|
10/05/2024
|
Mangamma
|
0206044WL043709
|
Mangamma
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764090
|
|
GOVADA MANGAMMA
|
CANARA BANK(508532)
|
|
105
|
Pedana
|
AP-06-044-004-004/020081
(KAMALAPURAM)
|
0206044000NRG25100520241345328
|
10/05/2024
|
Edukondalu
|
0206044WL043642
|
Edukondalu
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764163
|
|
BHUPATHI EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pedana
|
AP-06-044-004-004/020081
(KAMALAPURAM)
|
0206044000NRG25100520241345329
|
10/05/2024
|
Subrahmanyam
|
0206044WL043642
|
Subrahmanyam
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764143
|
|
BHUPATHI SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
107
|
Pedana
|
AP-06-044-004-004/020089
(KAMALAPURAM)
|
0206044000NRG25100520241348591
|
10/05/2024
|
Venkateswararao
|
0206044WL043709
|
Venkateswararao
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764145
|
|
L ANKAMMARAO
|
CANARA BANK(508532)
|
|
108
|
Pedana
|
AP-06-044-004-004/020100
(KAMALAPURAM)
|
0206044000NRG25100520241348593
|
10/05/2024
|
karuna
|
0206044WL043709
|
karuna
|
00078
|
CNRB0013359
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126764139
|
|
KARUNA MARIDU
|
CANARA BANK(508532)
|
|
109
|
Pedana
|
AP-06-044-004-004/020102
(KAMALAPURAM)
|
0206044000NRG25100520241348595
|
10/05/2024
|
Siva RamaKrishna
|
0206044WL043709
|
Siva RamaKrishna
|
00078
|
CNRB0013359
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126764551
|
|
MR GUDISEVA SIVA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pedana
|
AP-06-044-004-004/020102
(KAMALAPURAM)
|
0206044000NRG25100520241348594
|
10/05/2024
|
Vijayasaradhi
|
0206044WL043709
|
Vijayasaradhi
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764549
|
|
GUDISEVA VIJAY SARAD
|
CANARA BANK(508532)
|
|
111
|
Pedana
|
AP-06-044-004-004/020103
(KAMALAPURAM)
|
0206044000NRG25100520241348596
|
10/05/2024
|
Naga Babu
|
0206044WL043709
|
Naga Babu
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764138
|
|
MR NAGA BABU KONDAVITI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pedana
|
AP-06-044-004-004/020104
(KAMALAPURAM)
|
0206044000NRG25100520241348597
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043709
|
Venkateswara Rao
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764111
|
|
KONDAVETI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
113
|
Pedana
|
AP-06-044-004-004/020112
(KAMALAPURAM)
|
0206044000NRG25100520241345353
|
10/05/2024
|
siva kumar
|
0206044WL043643
|
siva kumar
|
00078
|
CNRB0013359
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764147
|
|
SIVA KUMAR GUDISEVA
|
CANARA BANK(508532)
|
|
114
|
Pedana
|
AP-06-044-004-004/020120
(KAMALAPURAM)
|
0206044000NRG25100520241348599
|
10/05/2024
|
Durga
|
0206044WL043709
|
Durga
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764684
|
|
GAJULA DURGA
|
CANARA BANK(508532)
|
|
115
|
Pedana
|
AP-06-044-004-004/020120
(KAMALAPURAM)
|
0206044000NRG25100520241348598
|
10/05/2024
|
Venkata Sivayya
|
0206044WL043709
|
Venkata Sivayya
|
00078
|
CNRB0013359
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764613
|
|
GAJULA V SIVAIAH
|
CANARA BANK(508532)
|
|
116
|
Pedana
|
AP-06-044-004-004/020130
(KAMALAPURAM)
|
0206044000NRG25100520241348600
|
10/05/2024
|
hanumantha venkata sivanandha
|
0206044WL043709
|
hanumantha venkata sivanandha
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764681
|
|
GAJULA H V SIVANANDA
|
CANARA BANK(508532)
|
|
117
|
Pedana
|
AP-06-044-004-004/020131
(KAMALAPURAM)
|
0206044000NRG25100520241348601
|
10/05/2024
|
SIVAMALLIKARJUNARAO
|
0206044WL043709
|
SIVAMALLIKARJUNARAO
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764631
|
|
GAJULA SIVA MALLIKARJUNARAO
|
CANARA BANK(508532)
|
|
118
|
Pedana
|
AP-06-044-004-004/020132
(KAMALAPURAM)
|
0206044000NRG25100520241348603
|
10/05/2024
|
DURGA BHAVANI
|
0206044WL043709
|
DURGA BHAVANI
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764134
|
|
BHUPATI DURGA BHAVAN I
|
CANARA BANK(508532)
|
|
119
|
Pedana
|
AP-06-044-004-004/020132
(KAMALAPURAM)
|
0206044000NRG25100520241348602
|
10/05/2024
|
LAKSHMANA RAO
|
0206044WL043709
|
LAKSHMANA RAO
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764157
|
|
LAKSHMANA RAO BHUPATHI
|
CANARA BANK(508532)
|
|
120
|
Pedana
|
AP-06-044-004-004/020139
(KAMALAPURAM)
|
0206044000NRG25100520241348604
|
10/05/2024
|
aruna
|
0206044WL043709
|
aruna
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764149
|
|
ARUNA C
|
CANARA BANK(508532)
|
|
121
|
Pedana
|
AP-06-044-004-004/030005
(KAMALAPURAM)
|
0206044000NRG25100520241348605
|
10/05/2024
|
Kanyakumari
|
0206044WL043709
|
Kanyakumari
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764066
|
|
KANYA KUMARI DESINA
|
CANARA BANK(508532)
|
|
122
|
Pedana
|
AP-06-044-004-004/030045
(KAMALAPURAM)
|
0206044000NRG25100520241348606
|
10/05/2024
|
Parvathi
|
0206044WL043709
|
Parvathi
|
00078
|
CNRB0013359
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764652
|
|
RAJUIAPATI PARVATHI
|
CANARA BANK(508532)
|
|
123
|
Pedana
|
AP-06-044-004-004/030064
(KAMALAPURAM)
|
0206044000NRG25100520241348607
|
10/05/2024
|
Nagayya
|
0206044WL043709
|
Nagayya
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764151
|
|
NAGAYYA CHUKKA
|
CANARA BANK(508532)
|
|
124
|
Pedana
|
AP-06-044-004-004/030065
(KAMALAPURAM)
|
0206044000NRG25100520241348608
|
10/05/2024
|
Nagababu
|
0206044WL043709
|
Nagababu
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764148
|
|
NAGABABU J
|
CANARA BANK(508532)
|
|
125
|
Pedana
|
AP-06-044-004-004/030067
(KAMALAPURAM)
|
0206044000NRG25100520241348610
|
10/05/2024
|
Anjamma
|
0206044WL043709
|
Anjamma
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764152
|
|
B ANJAMMA ANJAMMA
|
CANARA BANK(508532)
|
|
126
|
Pedana
|
AP-06-044-004-004/030067
(KAMALAPURAM)
|
0206044000NRG25100520241348609
|
10/05/2024
|
Nagaraju
|
0206044WL043709
|
Nagaraju
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764089
|
|
BODDU NAGA RAJU
|
CANARA BANK(508532)
|
|
127
|
Pedana
|
AP-06-044-004-004/030076
(KAMALAPURAM)
|
0206044000NRG25100520241348612
|
10/05/2024
|
Venkateswaramma
|
0206044WL043709
|
Venkateswaramma
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764678
|
|
BOLLA VENKATESHWARAMM
|
CANARA BANK(508532)
|
|
128
|
Pedana
|
AP-06-044-004-004/030079
(KAMALAPURAM)
|
0206044000NRG25100520241348613
|
10/05/2024
|
Eswara Rao
|
0206044WL043709
|
Eswara Rao
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764088
|
|
RAJULAPATI ESWARARAO
|
CANARA BANK(508532)
|
|
129
|
Pedana
|
AP-06-044-004-004/030079
(KAMALAPURAM)
|
0206044000NRG25100520241348614
|
10/05/2024
|
Seetharavamma
|
0206044WL043709
|
Seetharavamma
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764657
|
|
RAJUALPATI SITARAVA MMA
|
CANARA BANK(508532)
|
|
130
|
Pedana
|
AP-06-044-004-004/030082
(KAMALAPURAM)
|
0206044000NRG25100520241348616
|
10/05/2024
|
Mahalakshmi
|
0206044WL043709
|
Mahalakshmi
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764161
|
|
RAJULAPATI MAHA LAKSHMI
|
CANARA BANK(508532)
|
|
131
|
Pedana
|
AP-06-044-004-004/030082
(KAMALAPURAM)
|
0206044000NRG25100520241348615
|
10/05/2024
|
Srinivasarao
|
0206044WL043709
|
Srinivasarao
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764031
|
|
Mr RAJULAPATI SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
132
|
Pedana
|
AP-06-044-004-004/030083
(KAMALAPURAM)
|
0206044000NRG25100520241348617
|
10/05/2024
|
Naga Malleswararao
|
0206044WL043709
|
Naga Malleswararao
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764655
|
|
DESINA NAGA MALLESWARA RAO
|
CANARA BANK(508532)
|
|
133
|
Pedana
|
AP-06-044-004-004/30101
(KAMALAPURAM)
|
0206044000NRG25100520241348619
|
10/05/2024
|
Suneel
|
0206044WL043709
|
Suneel
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764168
|
|
BHUPATHI SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pedana
|
AP-06-044-004-004/30106
(KAMALAPURAM)
|
0206044000NRG25100520241348621
|
10/05/2024
|
Param Jyothi
|
0206044WL043709
|
Param Jyothi
|
00078
|
CNRB0013359
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764144
|
|
BHUPATHI PARAM JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100800
|
100800
|
|
|
|
|
|
|
|
|
135
|
Pedana
|
AP-06-044-004-004/010143
(KAMALAPURAM)
|
0206044000NRG25100520241345314
|
10/05/2024
|
Suryapratap
|
0206044WL043642
|
Suryapratap
|
00176
|
IDIB000C006
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764530
|
|
Mr GOVADA SURYA PRATAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
136
|
Pedana
|
AP-06-044-009-009/20033
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346297
|
10/05/2024
|
Nikhitha
|
0206044WL043659
|
Nikhitha
|
00176
|
IDIB000M019
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126764520
|
|
Ms NIKHITHA NARAGANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
137
|
Pedana
|
AP-06-044-009-009/20035
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346301
|
10/05/2024
|
Rajani
|
0206044WL043659
|
Rajani
|
00176
|
IDIB000M507
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126764541
|
|
Mrs RAJANI THOTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
138
|
Pedana
|
AP-06-044-013-017/020104
(NANDIGAMA)
|
0206044000NRG25100520241331466
|
10/05/2024
|
Boddu Vasavi
|
0206044WL043286
|
Boddu Vasavi
|
00176
|
IDIB000P040
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764529
|
|
Mrs Boddu Vasavi
|
INDIAN BANK(607105)
|
|
139
|
Pedana
|
AP-06-044-013-017/020104
(NANDIGAMA)
|
0206044000NRG25100520241331465
|
10/05/2024
|
Ramarao
|
0206044WL043286
|
Ramarao
|
00176
|
IDIB000P040
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764526
|
|
Mr Boddu Rama Rao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
140
|
Pedana
|
AP-06-044-013-017/030064
(NANDIGAMA)
|
0206044000NRG25100520241330444
|
10/05/2024
|
naga veera ganesh babu
|
0206044WL043247
|
naga veera ganesh babu
|
00176
|
IDIB000P091
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126764327
|
|
MR AMALA NAGA VEERA GANESH BABU MURALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
141
|
Pedana
|
AP-06-044-004-004/020019
(KAMALAPURAM)
|
0206044000NRG25100520241345325
|
10/05/2024
|
Nagaraju
|
0206044WL043642
|
Nagaraju
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764229
|
|
Mr NAGA RAJU KANAKAVALLI
|
INDIAN BANK(607105)
|
|
142
|
Pedana
|
AP-06-044-004-004/030085
(KAMALAPURAM)
|
0206044000NRG25100520241348618
|
10/05/2024
|
KRISHNA KANTH
|
0206044WL043709
|
KRISHNA KANTH
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764459
|
|
Mr Desina Krishna Kanth
|
INDIAN BANK(607105)
|
|
143
|
Pedana
|
AP-06-044-008-008/010004
(NELAKONDAPALLE)
|
0206044000NRG25100520241348879
|
10/05/2024
|
Parameswara Rao
|
0206044WL043718
|
Parameswara Rao
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764372
|
|
MR SAMMETA PARAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pedana
|
AP-06-044-008-008/010067
(NELAKONDAPALLE)
|
0206044000NRG25100520241346674
|
10/05/2024
|
Koteswararamma
|
0206044WL043668
|
Koteswararamma
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764218
|
|
MURALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Pedana
|
AP-06-044-013-017/020103
(NANDIGAMA)
|
0206044000NRG25100520241331463
|
10/05/2024
|
Rajesh
|
0206044WL043286
|
Rajesh
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764358
|
|
Mr Domathoti Rajesh
|
INDIAN BANK(607105)
|
|
146
|
Pedana
|
AP-06-044-013-017/020106
(NANDIGAMA)
|
0206044000NRG25100520241331468
|
10/05/2024
|
Domathoti Prakasarao
|
0206044WL043286
|
Domathoti Prakasarao
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764337
|
|
Mr Domathoti Prakasarao
|
INDIAN BANK(607105)
|
|
147
|
Pedana
|
AP-06-044-013-017/30069
(NANDIGAMA)
|
0206044000NRG25100520241330446
|
10/05/2024
|
Putti Venkateswaramma
|
0206044WL043247
|
Putti Venkateswaramma
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764471
|
|
Mrs Putti Venkateswaramma
|
INDIAN BANK(607105)
|
|
148
|
Pedana
|
AP-06-044-022-027/020018
(KUDURU)
|
0206044000NRG25100520241348783
|
10/05/2024
|
Venkateswararao
|
0206044WL043714
|
Venkateswararao
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764445
|
|
Mr Vemula Venkateswara Rao
|
INDIAN BANK(607105)
|
|
149
|
Pedana
|
AP-06-044-022-027/020050
(KUDURU)
|
0206044000NRG25100520241348792
|
10/05/2024
|
Sivakrishna
|
0206044WL043714
|
Sivakrishna
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764355
|
|
Mr Vemula Siva Krishna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
150
|
Pedana
|
AP-06-044-004-004/020140
(KAMALAPURAM)
|
0206044000NRG25100520241345330
|
10/05/2024
|
Noorjahan Rani
|
0206044WL043642
|
Noorjahan Rani
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764477
|
|
Jyothi Nurjahan Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Pedana
|
AP-06-044-017-022/020264
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328686
|
10/05/2024
|
Kothapalli Srinivasa Rao
|
0206044WL043205
|
Kothapalli Srinivasa Rao
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764431
|
|
SRINIVASARAO KOTAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Pedana
|
AP-06-044-022-027/010254
(KUDURU)
|
0206044000NRG25100520241348780
|
10/05/2024
|
Veera Arjuna Rao
|
0206044WL043714
|
Veera Arjuna Rao
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764333
|
|
VEERA ARJUNA RAO RAJULAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Pedana
|
AP-06-044-022-027/010264
(KUDURU)
|
0206044000NRG25100520241346410
|
10/05/2024
|
ROJA
|
0206044WL043659
|
ROJA
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764490
|
|
ROJA POOLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Pedana
|
AP-06-044-022-027/010267
(KUDURU)
|
0206044000NRG25100520241346411
|
10/05/2024
|
ARUDRA
|
0206044WL043659
|
ARUDRA
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764517
|
|
ARUDRA PONNANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Pedana
|
AP-06-044-022-027/010269
(KUDURU)
|
0206044000NRG25100520241349342
|
10/05/2024
|
JOGA RAO
|
0206044WL043728
|
JOGA RAO
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764472
|
|
MR PAPPALA JOGINAIDU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pedana
|
AP-06-044-024-031/010318
(KAKARLAMUDI)
|
0206044000NRG25100520241360150
|
10/05/2024
|
Pedasanaganti Venkata Ramana
|
0206044WL043954
|
Pedasanaganti Venkata Ramana
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764364
|
|
PEDASANAGANTI VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Pedana
|
AP-06-044-024-031/010469
(KAKARLAMUDI)
|
0206044000NRG25100520241325027
|
10/05/2024
|
durga
|
0206044WL043117
|
durga
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764368
|
|
PUPPALA DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Pedana
|
AP-06-044-024-031/010485
(KAKARLAMUDI)
|
0206044000NRG25100520241325031
|
10/05/2024
|
tulasirao
|
0206044WL043117
|
tulasirao
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764505
|
|
LINGM TULASI RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Pedana
|
AP-06-044-024-031/010486
(KAKARLAMUDI)
|
0206044000NRG25100520241325033
|
10/05/2024
|
Ganga Bhavani
|
0206044WL043117
|
Ganga Bhavani
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764401
|
|
ARJA GANGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Pedana
|
AP-06-044-024-031/010488
(KAKARLAMUDI)
|
0206044000NRG25100520241325037
|
10/05/2024
|
lakshmi krupa bhavani
|
0206044WL043117
|
lakshmi krupa bhavani
|
00176
|
IDIB0SGB001
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126764405
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Pedana
|
AP-06-044-024-031/010491
(KAKARLAMUDI)
|
0206044000NRG25100520241325040
|
10/05/2024
|
ramyasri
|
0206044WL043117
|
ramyasri
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764403
|
|
LINGAM RAMYA SRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Pedana
|
AP-06-044-024-031/010498
(KAKARLAMUDI)
|
0206044000NRG25100520241325041
|
10/05/2024
|
devikumari
|
0206044WL043117
|
devikumari
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764369
|
|
PUPPALA DEVI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Pedana
|
AP-06-044-024-031/010499
(KAKARLAMUDI)
|
0206044000NRG25100520241324561
|
10/05/2024
|
kasiswari
|
0206044WL043103
|
kasiswari
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764404
|
|
LINGAM KASEEWSARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Pedana
|
AP-06-044-024-031/010503
(KAKARLAMUDI)
|
0206044000NRG25100520241324564
|
10/05/2024
|
venkata narasamma
|
0206044WL043103
|
venkata narasamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764406
|
|
NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Pedana
|
AP-06-044-024-031/010528
(KAKARLAMUDI)
|
0206044000NRG25100520241324573
|
10/05/2024
|
Naga Lakshmi
|
0206044WL043103
|
Naga Lakshmi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764371
|
|
NAGA LAKSHMI LINGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Pedana
|
AP-06-044-024-031/010528
(KAKARLAMUDI)
|
0206044000NRG25100520241324572
|
10/05/2024
|
Narayana Swamy
|
0206044WL043103
|
Narayana Swamy
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764370
|
|
LINGAM NARAYANA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
167
|
Pedana
|
AP-06-044-004-004/010166
(KAMALAPURAM)
|
0206044000NRG25100520241348568
|
10/05/2024
|
Venu Gopal Rao
|
0206044WL043709
|
Venu Gopal Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763935
|
|
MR VENU GOPALA RAO RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pedana
|
AP-06-044-004-004/030076
(KAMALAPURAM)
|
0206044000NRG25100520241348611
|
10/05/2024
|
vishnuvardhan rao
|
0206044WL043709
|
vishnuvardhan rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764671
|
|
MR VISHNU VARDHANA RAO BOLLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pedana
|
AP-06-044-008-008/010020
(NELAKONDAPALLE)
|
0206044000NRG25100520241348881
|
10/05/2024
|
Sivakumar
|
0206044WL043718
|
Sivakumar
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126763899
|
|
MR SOWJANYA SIVA KUMAR GAJULA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pedana
|
AP-06-044-008-008/010035
(NELAKONDAPALLE)
|
0206044000NRG25100520241346669
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043668
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764096
|
|
MR DOKKU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pedana
|
AP-06-044-009-009/010011
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346189
|
10/05/2024
|
Aretiraju
|
0206044WL043659
|
Aretiraju
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764044
|
|
MR DOMALATOTA ARETIRAJU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pedana
|
AP-06-044-009-009/010027
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346203
|
10/05/2024
|
Nagarjuna
|
0206044WL043659
|
Nagarjuna
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764252
|
|
YARLAGADDA NAGADEVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Pedana
|
AP-06-044-009-009/010034
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346212
|
10/05/2024
|
Suvarnaraju
|
0206044WL043659
|
Suvarnaraju
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764211
|
|
DASI SUVARNARAJU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Pedana
|
AP-06-044-009-009/010058
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346225
|
10/05/2024
|
Koteswaramma
|
0206044WL043659
|
Koteswaramma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764321
|
|
MRS DAPU KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pedana
|
AP-06-044-009-009/010067
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346230
|
10/05/2024
|
Amaleswararao
|
0206044WL043659
|
Amaleswararao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764253
|
|
MR AMALESWARARAO YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pedana
|
AP-06-044-009-009/010069
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346234
|
10/05/2024
|
Anjalidevi
|
0206044WL043659
|
Anjalidevi
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764250
|
|
YARLAGADDA ANJILIDEVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pedana
|
AP-06-044-009-009/010069
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346233
|
10/05/2024
|
Lohidaasu
|
0206044WL043659
|
Lohidaasu
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764251
|
|
MR LOHITHASUDU YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pedana
|
AP-06-044-009-009/010084
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346242
|
10/05/2024
|
Veera Venkateswararao
|
0206044WL043659
|
Veera Venkateswararao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764077
|
|
Mr KAGITHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
179
|
Pedana
|
AP-06-044-009-009/010092
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346247
|
10/05/2024
|
Nancharayya
|
0206044WL043659
|
Nancharayya
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764045
|
|
YARLAGADDA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pedana
|
AP-06-044-009-009/010108
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346253
|
10/05/2024
|
Srinivasarao
|
0206044WL043659
|
Srinivasarao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126763920
|
|
Mr BOLLA ANKA SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
181
|
Pedana
|
AP-06-044-009-009/010111
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346254
|
10/05/2024
|
Vamsikrishna
|
0206044WL043659
|
Vamsikrishna
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764306
|
|
MR VAMSIKRISHNA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pedana
|
AP-06-044-009-009/020004
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346257
|
10/05/2024
|
Venkateswararao
|
0206044WL043659
|
Venkateswararao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764660
|
|
MR VENKATESWARAO EADARA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pedana
|
AP-06-044-009-009/020013
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346272
|
10/05/2024
|
Rangarao
|
0206044WL043659
|
Rangarao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764078
|
|
MR TIKKISETTI PANDU RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pedana
|
AP-06-044-009-009/10064-A
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346283
|
10/05/2024
|
venkata GirijaVimala Devi
|
0206044WL043659
|
venkata GirijaVimala Devi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764503
|
|
MS KANCHERLA VENKATA GIRIJA VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pedana
|
AP-06-044-009-016/010001
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346302
|
10/05/2024
|
Amaleswararao
|
0206044WL043659
|
Amaleswararao
|
00415
|
SBIN0003186
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126763921
|
|
Murala Amaleswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Pedana
|
AP-06-044-009-016/010001
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346303
|
10/05/2024
|
Murala Siva
|
0206044WL043659
|
Murala Siva
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764055
|
|
MRS SIVA MURALA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pedana
|
AP-06-044-009-016/010002
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346304
|
10/05/2024
|
Harikrishna
|
0206044WL043659
|
Harikrishna
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764058
|
|
MR HARIKRISHNA LUKKA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pedana
|
AP-06-044-009-016/010003
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346306
|
10/05/2024
|
Suribabu
|
0206044WL043659
|
Suribabu
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764190
|
|
MR SURIBABU DAVU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pedana
|
AP-06-044-009-016/010004
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346307
|
10/05/2024
|
Pandu Rathaiah
|
0206044WL043659
|
Pandu Rathaiah
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764557
|
|
LUKKA PANDURATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
190
|
Pedana
|
AP-06-044-009-016/010005
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346310
|
10/05/2024
|
Sai
|
0206044WL043659
|
Sai
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764304
|
|
MR SAI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pedana
|
AP-06-044-009-016/010005
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346308
|
10/05/2024
|
Venkateswararao
|
0206044WL043659
|
Venkateswararao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764305
|
|
MR BOLLA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pedana
|
AP-06-044-009-016/010005
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346309
|
10/05/2024
|
Yasoda
|
0206044WL043659
|
Yasoda
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126763909
|
|
BOLLA YASODHAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Pedana
|
AP-06-044-009-016/010006
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346311
|
10/05/2024
|
Bhavani
|
0206044WL043659
|
Bhavani
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764275
|
|
MRS ADDANKI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pedana
|
AP-06-044-009-016/010010
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346312
|
10/05/2024
|
Amaleswararao
|
0206044WL043659
|
Amaleswararao
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764054
|
|
MR BOLLA AMALESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pedana
|
AP-06-044-009-016/010010
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346313
|
10/05/2024
|
Venkateswaramma
|
0206044WL043659
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764059
|
|
BOLLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Pedana
|
AP-06-044-009-016/010012
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346316
|
10/05/2024
|
Musalaiah
|
0206044WL043659
|
Musalaiah
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764079
|
|
MR YARLAGADDA MUSALAIAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pedana
|
AP-06-044-009-016/010015
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346318
|
10/05/2024
|
Sakuntala
|
0206044WL043659
|
Sakuntala
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764056
|
|
MRS SAKUNTHALA MURALA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pedana
|
AP-06-044-009-016/010019
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346319
|
10/05/2024
|
Balakumari
|
0206044WL043659
|
Balakumari
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764566
|
|
JOGI BALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Pedana
|
AP-06-044-009-016/010024
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346322
|
10/05/2024
|
Sayujibabji
|
0206044WL043659
|
Sayujibabji
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764109
|
|
MR BAJI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pedana
|
AP-06-044-009-016/010030
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346326
|
10/05/2024
|
Veera Venkata Koti Nagulu
|
0206044WL043659
|
Veera Venkata Koti Nagulu
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764379
|
|
MR VEERAVENKATAKOTINAGULU KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pedana
|
AP-06-044-009-016/010033
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346329
|
10/05/2024
|
Peda Venkateswaramma
|
0206044WL043659
|
Peda Venkateswaramma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764080
|
|
LUKKA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pedana
|
AP-06-044-009-016/010039
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346331
|
10/05/2024
|
Padmavathi
|
0206044WL043659
|
Padmavathi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764082
|
|
MRS PADMAVATHI BORRA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pedana
|
AP-06-044-009-016/010040
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346333
|
10/05/2024
|
Sai Jyothi
|
0206044WL043659
|
Sai Jyothi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764060
|
|
DAVU SAI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Pedana
|
AP-06-044-009-016/010042
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346334
|
10/05/2024
|
Ramarao
|
0206044WL043659
|
Ramarao
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764303
|
|
MURALA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
205
|
Pedana
|
AP-06-044-009-016/010043
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346335
|
10/05/2024
|
Venkateswararao
|
0206044WL043659
|
Venkateswararao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764302
|
|
MR VENKATESWARARAO BOLLA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pedana
|
AP-06-044-009-016/010050
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346340
|
10/05/2024
|
Krishnayya
|
0206044WL043659
|
Krishnayya
|
00415
|
SBIN0003186
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126764555
|
|
MR KRISHNAYYA SERAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pedana
|
AP-06-044-009-016/010050
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346341
|
10/05/2024
|
Subbaravamma
|
0206044WL043659
|
Subbaravamma
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764081
|
|
MRS SUBBARAVAMMA SEERAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pedana
|
AP-06-044-009-016/010054
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346343
|
10/05/2024
|
Nagalakshmi
|
0206044WL043659
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764061
|
|
YARAGANI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Pedana
|
AP-06-044-009-016/010054
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346342
|
10/05/2024
|
Veeraraghavulu
|
0206044WL043659
|
Veeraraghavulu
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764280
|
|
Mr YARRAGANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
210
|
Pedana
|
AP-06-044-009-016/010055
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346344
|
10/05/2024
|
Amaleswaramma
|
0206044WL043659
|
Amaleswaramma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764057
|
|
MRS AMALESWARAMMA VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pedana
|
AP-06-044-009-016/010055
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346345
|
10/05/2024
|
Srinivasa Rao
|
0206044WL043659
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764674
|
|
VEERANKI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Pedana
|
AP-06-044-009-016/010057
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346348
|
10/05/2024
|
Nageswararao
|
0206044WL043659
|
Nageswararao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126763979
|
|
Mr BOLLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
213
|
Pedana
|
AP-06-044-009-016/010057
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346349
|
10/05/2024
|
Yesu
|
0206044WL043659
|
Yesu
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764021
|
|
MRS YESU BOLLA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pedana
|
AP-06-044-009-016/010058
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346350
|
10/05/2024
|
nagalakshmi
|
0206044WL043659
|
nagalakshmi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764276
|
|
MRS NAGALAKSHMI VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pedana
|
AP-06-044-009-016/010059
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346352
|
10/05/2024
|
anjaneyulu
|
0206044WL043659
|
anjaneyulu
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764482
|
|
MR VEERANKI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pedana
|
AP-06-044-009-016/010059
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346351
|
10/05/2024
|
malika
|
0206044WL043659
|
malika
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764191
|
|
MRS VEERANKI MALIKA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pedana
|
AP-06-044-009-016/010060
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346353
|
10/05/2024
|
nancharayya
|
0206044WL043659
|
nancharayya
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764189
|
|
VIRAKI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
218
|
Pedana
|
AP-06-044-009-016/010062
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346354
|
10/05/2024
|
Ankala rao
|
0206044WL043659
|
Ankala rao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764062
|
|
BOLLA ANKALA RAO
|
UNION BANK OF INDIA(508500)
|
|
219
|
Pedana
|
AP-06-044-013-017/010005
(NANDIGAMA)
|
0206044000NRG25100520241322570
|
10/05/2024
|
Amaleswararao
|
0206044WL043051
|
Amaleswararao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764000
|
|
Mr PUTTI AMALESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
220
|
Pedana
|
AP-06-044-013-017/010005
(NANDIGAMA)
|
0206044000NRG25100520241322571
|
10/05/2024
|
Vaakalamma
|
0206044WL043051
|
Vaakalamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763999
|
|
MRS VAKALAMMA PUTTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pedana
|
AP-06-044-013-017/010031
(NANDIGAMA)
|
0206044000NRG25100520241331758
|
10/05/2024
|
Boddu Varalakshmi
|
0206044WL043293
|
Boddu Varalakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764322
|
|
MRS BODDU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pedana
|
AP-06-044-013-017/010032
(NANDIGAMA)
|
0206044000NRG25100520241331759
|
10/05/2024
|
Venkateswararao
|
0206044WL043293
|
Venkateswararao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764356
|
|
MR VENKATESWARARAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pedana
|
AP-06-044-013-017/010038
(NANDIGAMA)
|
0206044000NRG25100520241331760
|
10/05/2024
|
Nagalakshmi
|
0206044WL043293
|
Nagalakshmi
|
00415
|
SBIN0003186
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126763989
|
|
MRS NAGALAKSHMI BODDU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pedana
|
AP-06-044-013-017/010038
(NANDIGAMA)
|
0206044000NRG25100520241331761
|
10/05/2024
|
suresh
|
0206044WL043293
|
suresh
|
00415
|
SBIN0003186
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126764680
|
|
BODDU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Pedana
|
AP-06-044-013-017/010039
(NANDIGAMA)
|
0206044000NRG25100520241331762
|
10/05/2024
|
Nancharamma
|
0206044WL043293
|
Nancharamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763956
|
|
BODDU NANCHARAMMA
|
BANK OF INDIA(508505)
|
|
226
|
Pedana
|
AP-06-044-013-017/010040
(NANDIGAMA)
|
0206044000NRG25100520241331763
|
10/05/2024
|
Veera Venkata Vardhanarao
|
0206044WL043293
|
Veera Venkata Vardhanarao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763943
|
|
MR VERAVENKATA VARDHANARAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pedana
|
AP-06-044-013-017/010041
(NANDIGAMA)
|
0206044000NRG25100520241331765
|
10/05/2024
|
Srinu
|
0206044WL043293
|
Srinu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764492
|
|
MR DOMATHOTI NAGA SRINU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pedana
|
AP-06-044-013-017/010041
(NANDIGAMA)
|
0206044000NRG25100520241331764
|
10/05/2024
|
Vasanthakumari
|
0206044WL043293
|
Vasanthakumari
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763897
|
|
MRS VASANTHA KUMARI DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pedana
|
AP-06-044-013-017/010042
(NANDIGAMA)
|
0206044000NRG25100520241331767
|
10/05/2024
|
Jayalakshmi
|
0206044WL043293
|
Jayalakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763998
|
|
MRS JAYA LAKSHMI BODDU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pedana
|
AP-06-044-013-017/010042
(NANDIGAMA)
|
0206044000NRG25100520241331766
|
10/05/2024
|
Venkateswararao
|
0206044WL043293
|
Venkateswararao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763994
|
|
MR VENKATESWARARAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pedana
|
AP-06-044-013-017/010043
(NANDIGAMA)
|
0206044000NRG25100520241331768
|
10/05/2024
|
Kondalu
|
0206044WL043293
|
Kondalu
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126764335
|
|
MR KONDALARAO DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pedana
|
AP-06-044-013-017/010054
(NANDIGAMA)
|
0206044000NRG25100520241322572
|
10/05/2024
|
Daasu
|
0206044WL043051
|
Daasu
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126763991
|
|
MR DASU KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pedana
|
AP-06-044-013-017/010054
(NANDIGAMA)
|
0206044000NRG25100520241322573
|
10/05/2024
|
Rani
|
0206044WL043051
|
Rani
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763940
|
|
KATIKALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Pedana
|
AP-06-044-013-017/010059
(NANDIGAMA)
|
0206044000NRG25100520241322574
|
10/05/2024
|
Daavedu
|
0206044WL043051
|
Daavedu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764221
|
|
MR DAVEEDU KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pedana
|
AP-06-044-013-017/010059
(NANDIGAMA)
|
0206044000NRG25100520241322575
|
10/05/2024
|
Sunitha
|
0206044WL043051
|
Sunitha
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764569
|
|
KATIKALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Pedana
|
AP-06-044-013-017/010072
(NANDIGAMA)
|
0206044000NRG25100520241322576
|
10/05/2024
|
Ankalarao
|
0206044WL043051
|
Ankalarao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763997
|
|
MR ANKALARAO BOLLA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pedana
|
AP-06-044-013-017/010072
(NANDIGAMA)
|
0206044000NRG25100520241322577
|
10/05/2024
|
Krishna Mohan
|
0206044WL043051
|
Krishna Mohan
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763996
|
|
Mr BOLLA ANKATA KRISHNA MOHAN
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
238
|
Pedana
|
AP-06-044-013-017/010072
(NANDIGAMA)
|
0206044000NRG25100520241322578
|
10/05/2024
|
Rajani
|
0206044WL043051
|
Rajani
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764225
|
|
MRS RAJANI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pedana
|
AP-06-044-013-017/010073
(NANDIGAMA)
|
0206044000NRG25100520241322579
|
10/05/2024
|
Jayalakshmi
|
0206044WL043051
|
Jayalakshmi
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126763924
|
|
MRS KOLUSU JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pedana
|
AP-06-044-013-017/010074
(NANDIGAMA)
|
0206044000NRG25100520241322581
|
10/05/2024
|
Dhanalakshmi
|
0206044WL043051
|
Dhanalakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764023
|
|
MRS DHANALAKSHMI KOMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pedana
|
AP-06-044-013-017/010074
(NANDIGAMA)
|
0206044000NRG25100520241322580
|
10/05/2024
|
Pandurangarao
|
0206044WL043051
|
Pandurangarao
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764022
|
|
Mr KOMMA PANDU RANGA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
242
|
Pedana
|
AP-06-044-013-017/010126
(NANDIGAMA)
|
0206044000NRG25100520241322582
|
10/05/2024
|
Kamala
|
0206044WL043051
|
Kamala
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764562
|
|
MRS KAMALA YARAGANI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pedana
|
AP-06-044-013-017/010164
(NANDIGAMA)
|
0206044000NRG25100520241322583
|
10/05/2024
|
Nagabrahmam
|
0206044WL043051
|
Nagabrahmam
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763976
|
|
MR NAGABRAHMMAM THALARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pedana
|
AP-06-044-013-017/010189
(NANDIGAMA)
|
0206044000NRG25100520241322584
|
10/05/2024
|
Vijayalakshmi
|
0206044WL043051
|
Vijayalakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763949
|
|
MRS VIJAYA LAKSHMI BOLEM
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pedana
|
AP-06-044-013-017/010213
(NANDIGAMA)
|
0206044000NRG25100520241322585
|
10/05/2024
|
Lalitha
|
0206044WL043051
|
Lalitha
|
00415
|
SBIN0003186
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126764048
|
|
MRS NANGEDDA LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pedana
|
AP-06-044-013-017/010239
(NANDIGAMA)
|
0206044000NRG25100520241331769
|
10/05/2024
|
Subbarao
|
0206044WL043293
|
Subbarao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763974
|
|
MR SUBBARAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pedana
|
AP-06-044-013-017/010239
(NANDIGAMA)
|
0206044000NRG25100520241331770
|
10/05/2024
|
Sundaramma
|
0206044WL043293
|
Sundaramma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763975
|
|
BODDU SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Pedana
|
AP-06-044-013-017/010251
(NANDIGAMA)
|
0206044000NRG25100520241331771
|
10/05/2024
|
durga
|
0206044WL043293
|
durga
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764643
|
|
MRS BODDU DURGA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pedana
|
AP-06-044-013-017/010286
(NANDIGAMA)
|
0206044000NRG25100520241322586
|
10/05/2024
|
Nagamani
|
0206044WL043051
|
Nagamani
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764489
|
|
MRS KAGITHA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pedana
|
AP-06-044-013-017/010293
(NANDIGAMA)
|
0206044000NRG25100520241331772
|
10/05/2024
|
Jnananandam
|
0206044WL043293
|
Jnananandam
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763990
|
|
Mr GNANANANDAM BODDU
|
INDIAN BANK(607105)
|
|
251
|
Pedana
|
AP-06-044-013-017/010293
(NANDIGAMA)
|
0206044000NRG25100520241331773
|
10/05/2024
|
Kumari
|
0206044WL043293
|
Kumari
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763980
|
|
BODDU KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
252
|
Pedana
|
AP-06-044-013-017/010294
(NANDIGAMA)
|
0206044000NRG25100520241331774
|
10/05/2024
|
Boddu Sudhakararao
|
0206044WL043293
|
Boddu Sudhakararao
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764398
|
|
MR SUDHAKARARAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pedana
|
AP-06-044-013-017/010294
(NANDIGAMA)
|
0206044000NRG25100520241331440
|
10/05/2024
|
Saraswathi
|
0206044WL043283
|
Saraswathi
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126763985
|
|
MRS SARASWATHI BODDU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pedana
|
AP-06-044-013-017/010299
(NANDIGAMA)
|
0206044000NRG25100520241322587
|
10/05/2024
|
Jayalakshmi
|
0206044WL043051
|
Jayalakshmi
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126763942
|
|
MRS JAYALAKSHMI MUKKU
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pedana
|
AP-06-044-013-017/010303
(NANDIGAMA)
|
0206044000NRG25100520241322589
|
10/05/2024
|
Sarojini
|
0206044WL043051
|
Sarojini
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126764324
|
|
MRS SAROJINI KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pedana
|
AP-06-044-013-017/010305
(NANDIGAMA)
|
0206044000NRG25100520241322591
|
10/05/2024
|
Dhanalakshmi
|
0206044WL043051
|
Dhanalakshmi
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126764644
|
|
MRS DHANA LAKSHMI MUKKU
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pedana
|
AP-06-044-013-017/010310
(NANDIGAMA)
|
0206044000NRG25100520241322593
|
10/05/2024
|
Nancharamma
|
0206044WL043051
|
Nancharamma
|
00415
|
SBIN0003186
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126764255
|
|
MRS NANCHARAMMA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pedana
|
AP-06-044-013-017/010311
(NANDIGAMA)
|
0206044000NRG25100520241322595
|
10/05/2024
|
Kanakadurga
|
0206044WL043051
|
Kanakadurga
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126764200
|
|
MS MUKKU KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pedana
|
AP-06-044-013-017/010312
(NANDIGAMA)
|
0206044000NRG25100520241322596
|
10/05/2024
|
Anjaneyulu
|
0206044WL043051
|
Anjaneyulu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764316
|
|
MR ANJANEYULU KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pedana
|
AP-06-044-013-017/010324
(NANDIGAMA)
|
0206044000NRG25100520241322598
|
10/05/2024
|
Ammaji
|
0206044WL043051
|
Ammaji
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764180
|
|
MRS AMMAJI MUKKU
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pedana
|
AP-06-044-013-017/010342
(NANDIGAMA)
|
0206044000NRG25100520241322599
|
10/05/2024
|
Durgabhavani
|
0206044WL043051
|
Durgabhavani
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763970
|
|
MRS DURGABHAVANI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pedana
|
AP-06-044-013-017/010343
(NANDIGAMA)
|
0206044000NRG25100520241331441
|
10/05/2024
|
Vijaya Nirmala
|
0206044WL043283
|
Vijaya Nirmala
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764645
|
|
MRS VIJAYA NIRMALA BODDU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pedana
|
AP-06-044-013-017/010368
(NANDIGAMA)
|
0206044000NRG25100520241322600
|
10/05/2024
|
Edukondalu
|
0206044WL043051
|
Edukondalu
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764397
|
|
MR YEDUKONDALU PUTTI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pedana
|
AP-06-044-013-017/010368
(NANDIGAMA)
|
0206044000NRG25100520241322601
|
10/05/2024
|
Mallikamba
|
0206044WL043051
|
Mallikamba
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764399
|
|
Mrs PUTTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
265
|
Pedana
|
AP-06-044-013-017/010390
(NANDIGAMA)
|
0206044000NRG25100520241331442
|
10/05/2024
|
krishnanjaneyulu
|
0206044WL043283
|
krishnanjaneyulu
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764170
|
|
MR KRISHNANJANEYA CHIGURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pedana
|
AP-06-044-013-017/010390
(NANDIGAMA)
|
0206044000NRG25100520241331443
|
10/05/2024
|
vanaja
|
0206044WL043283
|
vanaja
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764172
|
|
Chigurupalli Vanaja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
Pedana
|
AP-06-044-013-017/010393
(NANDIGAMA)
|
0206044000NRG25100520241331444
|
10/05/2024
|
satyavati
|
0206044WL043283
|
satyavati
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764640
|
|
MRS SATYAVATHI BODDU
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pedana
|
AP-06-044-013-017/010410
(NANDIGAMA)
|
0206044000NRG25100520241331445
|
10/05/2024
|
nagamalleswaramma
|
0206044WL043283
|
nagamalleswaramma
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764175
|
|
MRS NAGAMALLESWARI DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pedana
|
AP-06-044-013-017/010467
(NANDIGAMA)
|
0206044000NRG25100520241322603
|
10/05/2024
|
veera amaleswarao
|
0206044WL043051
|
veera amaleswarao
|
00415
|
SBIN0003186
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126764683
|
|
MR BATHINA VEERA AMALESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pedana
|
AP-06-044-013-017/020003
(NANDIGAMA)
|
0206044000NRG25100520241331446
|
10/05/2024
|
Jayaraju
|
0206044WL043283
|
Jayaraju
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763944
|
|
MR JAYARAJU PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pedana
|
AP-06-044-013-017/020003
(NANDIGAMA)
|
0206044000NRG25100520241331447
|
10/05/2024
|
Peyyala Rama
|
0206044WL043283
|
Peyyala Rama
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763981
|
|
MRS RAMA PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pedana
|
AP-06-044-013-017/020006
(NANDIGAMA)
|
0206044000NRG25100520241328483
|
10/05/2024
|
China Amaleswararao
|
0206044WL043199
|
China Amaleswararao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764354
|
|
MR CHINNAAMALESWARARAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pedana
|
AP-06-044-013-017/020006
(NANDIGAMA)
|
0206044000NRG25100520241328484
|
10/05/2024
|
Chinnari
|
0206044WL043199
|
Chinnari
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763973
|
|
MRS CHINNARI BODDU
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pedana
|
AP-06-044-013-017/020009
(NANDIGAMA)
|
0206044000NRG25100520241328485
|
10/05/2024
|
Nagaiah
|
0206044WL043199
|
Nagaiah
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764349
|
|
MR NAGAYYA PIDIGE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pedana
|
AP-06-044-013-017/020009
(NANDIGAMA)
|
0206044000NRG25100520241328486
|
10/05/2024
|
Pidige Annamani
|
0206044WL043199
|
Pidige Annamani
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764440
|
|
MRS ANNAMANI PIDIGE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pedana
|
AP-06-044-013-017/020020
(NANDIGAMA)
|
0206044000NRG25100520241322604
|
10/05/2024
|
Anjaiah
|
0206044WL043051
|
Anjaiah
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763987
|
|
MR ANJIYYA YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pedana
|
AP-06-044-013-017/020025
(NANDIGAMA)
|
0206044000NRG25100520241322605
|
10/05/2024
|
Bhavani
|
0206044WL043051
|
Bhavani
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764248
|
|
MRS BHAVANI POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pedana
|
AP-06-044-013-017/020076
(NANDIGAMA)
|
0206044000NRG25100520241328488
|
10/05/2024
|
Bayamma
|
0206044WL043199
|
Bayamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763984
|
|
MRS BAYAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pedana
|
AP-06-044-013-017/020076
(NANDIGAMA)
|
0206044000NRG25100520241328487
|
10/05/2024
|
Mariyadasu
|
0206044WL043199
|
Mariyadasu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764128
|
|
MR MARIYADASU BODDU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pedana
|
AP-06-044-013-017/020081
(NANDIGAMA)
|
0206044000NRG25100520241328490
|
10/05/2024
|
Venkataratnam
|
0206044WL043199
|
Venkataratnam
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764174
|
|
Mr KATIKALA VENKATA RATNAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
281
|
Pedana
|
AP-06-044-013-017/020081
(NANDIGAMA)
|
0206044000NRG25100520241328489
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043199
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764357
|
|
MR VENKATESWARARAO KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pedana
|
AP-06-044-013-017/020081
(NANDIGAMA)
|
0206044000NRG25100520241328491
|
10/05/2024
|
Vineeta
|
0206044WL043199
|
Vineeta
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764178
|
|
MRS VINEETHA KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pedana
|
AP-06-044-013-017/020082
(NANDIGAMA)
|
0206044000NRG25100520241328492
|
10/05/2024
|
Marysudha
|
0206044WL043199
|
Marysudha
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764577
|
|
MRS VEERA SUDHA DASARI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pedana
|
AP-06-044-013-017/020083
(NANDIGAMA)
|
0206044000NRG25100520241328493
|
10/05/2024
|
Soudamani
|
0206044WL043199
|
Soudamani
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764413
|
|
MRS SOWDAMANI BODDU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pedana
|
AP-06-044-013-017/020100
(NANDIGAMA)
|
0206044000NRG25100520241331461
|
10/05/2024
|
SAGAR
|
0206044WL043286
|
SAGAR
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126764548
|
|
MR SAGAR DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pedana
|
AP-06-044-013-017/020100
(NANDIGAMA)
|
0206044000NRG25100520241331459
|
10/05/2024
|
Veerullu
|
0206044WL043286
|
Veerullu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764097
|
|
MR VIRULLU DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pedana
|
AP-06-044-013-017/020100
(NANDIGAMA)
|
0206044000NRG25100520241331460
|
10/05/2024
|
Vijaya
|
0206044WL043286
|
Vijaya
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764098
|
|
MRS VIJAYA DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pedana
|
AP-06-044-013-017/020101
(NANDIGAMA)
|
0206044000NRG25100520241331462
|
10/05/2024
|
Aservadham
|
0206044WL043286
|
Aservadham
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763939
|
|
MR ASIRVADAM BODDU
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pedana
|
AP-06-044-013-017/020103
(NANDIGAMA)
|
0206044000NRG25100520241331464
|
10/05/2024
|
Jayalakshmi
|
0206044WL043286
|
Jayalakshmi
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764099
|
|
MRS JAYA LAKSHMI DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pedana
|
AP-06-044-013-017/020106
(NANDIGAMA)
|
0206044000NRG25100520241331469
|
10/05/2024
|
Bharathi
|
0206044WL043286
|
Bharathi
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764396
|
|
MRS BHARATHI I DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pedana
|
AP-06-044-013-017/020106
(NANDIGAMA)
|
0206044000NRG25100520241331467
|
10/05/2024
|
Leelavathi
|
0206044WL043286
|
Leelavathi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764002
|
|
MRS LEELAVATHI DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pedana
|
AP-06-044-013-017/020107
(NANDIGAMA)
|
0206044000NRG25100520241331470
|
10/05/2024
|
Jayaraju
|
0206044WL043286
|
Jayaraju
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763945
|
|
MR JAYARAJU VALLE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pedana
|
AP-06-044-013-017/020107
(NANDIGAMA)
|
0206044000NRG25100520241331471
|
10/05/2024
|
V Santhakumari
|
0206044WL043286
|
V Santhakumari
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763988
|
|
MRS SANTAKUMARI VALLE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pedana
|
AP-06-044-013-017/020108
(NANDIGAMA)
|
0206044000NRG25100520241331473
|
10/05/2024
|
Jayamma
|
0206044WL043286
|
Jayamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763969
|
|
MRS JAYAMMA DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Pedana
|
AP-06-044-013-017/020108
(NANDIGAMA)
|
0206044000NRG25100520241331472
|
10/05/2024
|
Rangarao
|
0206044WL043286
|
Rangarao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764177
|
|
MR RANGARAO DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pedana
|
AP-06-044-013-017/020110
(NANDIGAMA)
|
0206044000NRG25100520241331474
|
10/05/2024
|
Sambaiah
|
0206044WL043286
|
Sambaiah
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764108
|
|
MR SAMBHAYYA BALAPATI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pedana
|
AP-06-044-013-017/020110
(NANDIGAMA)
|
0206044000NRG25100520241331475
|
10/05/2024
|
Vijayanirmala
|
0206044WL043286
|
Vijayanirmala
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764493
|
|
BHALAPATI VIJAYNIRMALA
|
BANK OF INDIA(508505)
|
|
298
|
Pedana
|
AP-06-044-013-017/020111
(NANDIGAMA)
|
0206044000NRG25100520241331476
|
10/05/2024
|
Soudamini
|
0206044WL043286
|
Soudamini
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764100
|
|
MRS SOWDAMINI DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pedana
|
AP-06-044-013-017/020112
(NANDIGAMA)
|
0206044000NRG25100520241331477
|
10/05/2024
|
Kishore
|
0206044WL043286
|
Kishore
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763995
|
|
MR KISHOR DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pedana
|
AP-06-044-013-017/020112
(NANDIGAMA)
|
0206044000NRG25100520241331478
|
10/05/2024
|
Sujatha
|
0206044WL043286
|
Sujatha
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763946
|
|
MRS SUJATHA DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pedana
|
AP-06-044-013-017/020167
(NANDIGAMA)
|
0206044000NRG25100520241330415
|
10/05/2024
|
Ankalarao
|
0206044WL043247
|
Ankalarao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763986
|
|
MR ANAKALARAO PARIMKAYALA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pedana
|
AP-06-044-013-017/030005
(NANDIGAMA)
|
0206044000NRG25100520241322606
|
10/05/2024
|
Prakasarao
|
0206044WL043051
|
Prakasarao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764029
|
|
MR PRAKASARAO KAGITA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pedana
|
AP-06-044-013-017/030005
(NANDIGAMA)
|
0206044000NRG25100520241322608
|
10/05/2024
|
Saraswathi
|
0206044WL043051
|
Saraswathi
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764169
|
|
MRS SARASWATHI KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pedana
|
AP-06-044-013-017/030005
(NANDIGAMA)
|
0206044000NRG25100520241322607
|
10/05/2024
|
Sivanagaraju
|
0206044WL043051
|
Sivanagaraju
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764650
|
|
MR KAGITHA SIVA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pedana
|
AP-06-044-013-017/030006
(NANDIGAMA)
|
0206044000NRG25100520241322609
|
10/05/2024
|
Swarna
|
0206044WL043051
|
Swarna
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126764049
|
|
MRS SARASWATHI ANKEM
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pedana
|
AP-06-044-013-017/030008
(NANDIGAMA)
|
0206044000NRG25100520241330416
|
10/05/2024
|
Anusha
|
0206044WL043247
|
Anusha
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764325
|
|
MRS ANUSHA MURALA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pedana
|
AP-06-044-013-017/030008
(NANDIGAMA)
|
0206044000NRG25100520241322611
|
10/05/2024
|
Nagamalli
|
0206044WL043051
|
Nagamalli
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764051
|
|
MASTER NAGAMANI MURALA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pedana
|
AP-06-044-013-017/030008
(NANDIGAMA)
|
0206044000NRG25100520241322610
|
10/05/2024
|
Venkannababu
|
0206044WL043051
|
Venkannababu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764488
|
|
MR MURALA VENKANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pedana
|
AP-06-044-013-017/030010
(NANDIGAMA)
|
0206044000NRG25100520241330417
|
10/05/2024
|
Amaleswararao
|
0206044WL043247
|
Amaleswararao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764086
|
|
MR AMALESWARARAO MUKKU
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pedana
|
AP-06-044-013-017/030010
(NANDIGAMA)
|
0206044000NRG25100520241330418
|
10/05/2024
|
Kanakamma
|
0206044WL043247
|
Kanakamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764317
|
|
MRS MUKKU ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pedana
|
AP-06-044-013-017/030011
(NANDIGAMA)
|
0206044000NRG25100520241330420
|
10/05/2024
|
Ankamma
|
0206044WL043247
|
Ankamma
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764319
|
|
MRS ANKAMMA MUKKU
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pedana
|
AP-06-044-013-017/030011
(NANDIGAMA)
|
0206044000NRG25100520241330419
|
10/05/2024
|
Veerabhadrarao
|
0206044WL043247
|
Veerabhadrarao
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764320
|
|
MR VEERABHADRARAO MUKKU
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pedana
|
AP-06-044-013-017/030012
(NANDIGAMA)
|
0206044000NRG25100520241330421
|
10/05/2024
|
Amalakumari
|
0206044WL043247
|
Amalakumari
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764247
|
|
MRS AMALAKUMARI MUKKU
|
STATE BANK OF INDIA(508548)
|
|
314
|
Pedana
|
AP-06-044-013-017/030013
(NANDIGAMA)
|
0206044000NRG25100520241330422
|
10/05/2024
|
Udayalakshmi
|
0206044WL043247
|
Udayalakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764246
|
|
MRS UDAYALAKSHMI PANDI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Pedana
|
AP-06-044-013-017/030015
(NANDIGAMA)
|
0206044000NRG25100520241330424
|
10/05/2024
|
Somakumari
|
0206044WL043247
|
Somakumari
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764249
|
|
MRS KUMARI MUKKU
|
STATE BANK OF INDIA(508548)
|
|
316
|
Pedana
|
AP-06-044-013-017/030015
(NANDIGAMA)
|
0206044000NRG25100520241330423
|
10/05/2024
|
Venkanna
|
0206044WL043247
|
Venkanna
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764046
|
|
MUKKU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pedana
|
AP-06-044-013-017/030017
(NANDIGAMA)
|
0206044000NRG25100520241330425
|
10/05/2024
|
Tirupatirao
|
0206044WL043247
|
Tirupatirao
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764254
|
|
MR BOLLA TIRUPATIRAO
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pedana
|
AP-06-044-013-017/030021
(NANDIGAMA)
|
0206044000NRG25100520241330426
|
10/05/2024
|
Ramesh
|
0206044WL043247
|
Ramesh
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764050
|
|
MR RAMESH ANKEM
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pedana
|
AP-06-044-013-017/030024
(NANDIGAMA)
|
0206044000NRG25100520241330427
|
10/05/2024
|
Nagaraju
|
0206044WL043247
|
Nagaraju
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764561
|
|
MR NAGARAJU ANKEM
|
STATE BANK OF INDIA(508548)
|
|
320
|
Pedana
|
AP-06-044-013-017/030024
(NANDIGAMA)
|
0206044000NRG25100520241330428
|
10/05/2024
|
Sujatha
|
0206044WL043247
|
Sujatha
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764176
|
|
MRS ANKEM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pedana
|
AP-06-044-013-017/030028
(NANDIGAMA)
|
0206044000NRG25100520241330430
|
10/05/2024
|
Yojanakanya
|
0206044WL043247
|
Yojanakanya
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764030
|
|
MISS YOJANA KANYA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Pedana
|
AP-06-044-013-017/030031
(NANDIGAMA)
|
0206044000NRG25100520241330431
|
10/05/2024
|
Amaleswararao
|
0206044WL043247
|
Amaleswararao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764199
|
|
MR AMALESWARARAO MURALA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pedana
|
AP-06-044-013-017/030031
(NANDIGAMA)
|
0206044000NRG25100520241330432
|
10/05/2024
|
Sarojini
|
0206044WL043247
|
Sarojini
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764560
|
|
MRS SAROJINI MURALA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pedana
|
AP-06-044-013-017/030032
(NANDIGAMA)
|
0206044000NRG25100520241330433
|
10/05/2024
|
Prasad
|
0206044WL043247
|
Prasad
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764448
|
|
MR MUKKU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
325
|
Pedana
|
AP-06-044-013-017/030032
(NANDIGAMA)
|
0206044000NRG25100520241330434
|
10/05/2024
|
Venkateswaramma
|
0206044WL043247
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764179
|
|
MRS VENKATESWARAMMA MUKKU
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pedana
|
AP-06-044-013-017/030036
(NANDIGAMA)
|
0206044000NRG25100520241330435
|
10/05/2024
|
Mallikamba
|
0206044WL043247
|
Mallikamba
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764245
|
|
MRS MALLIKAMBA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Pedana
|
AP-06-044-013-017/030036
(NANDIGAMA)
|
0206044000NRG25100520241330436
|
10/05/2024
|
Ramanjaneyulu
|
0206044WL043247
|
Ramanjaneyulu
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764129
|
|
MR RAMANJANEYULU KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Pedana
|
AP-06-044-013-017/030037
(NANDIGAMA)
|
0206044000NRG25100520241330437
|
10/05/2024
|
Sambaiah
|
0206044WL043247
|
Sambaiah
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764130
|
|
MR SAMBAYYA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Pedana
|
AP-06-044-013-017/030041
(NANDIGAMA)
|
0206044000NRG25100520241330439
|
10/05/2024
|
Bolla Nagapunyavathi
|
0206044WL043247
|
Bolla Nagapunyavathi
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764318
|
|
MRS NAGAPUNYAVATHI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Pedana
|
AP-06-044-013-017/030041
(NANDIGAMA)
|
0206044000NRG25100520241330438
|
10/05/2024
|
Bolla Ramanjaneyulu
|
0206044WL043247
|
Bolla Ramanjaneyulu
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764326
|
|
MR RAMANJANEYULU BOLLA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Pedana
|
AP-06-044-013-017/030056
(NANDIGAMA)
|
0206044000NRG25100520241330441
|
10/05/2024
|
Sivarenukamma
|
0206044WL043247
|
Sivarenukamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764047
|
|
MRS SIVARENUKAMMA NARAGANI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Pedana
|
AP-06-044-013-017/030056
(NANDIGAMA)
|
0206044000NRG25100520241330440
|
10/05/2024
|
Sivayya
|
0206044WL043247
|
Sivayya
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764085
|
|
MR NARAGANI SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pedana
|
AP-06-044-013-017/030057
(NANDIGAMA)
|
0206044000NRG25100520241330443
|
10/05/2024
|
Nagamani
|
0206044WL043247
|
Nagamani
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764226
|
|
MRS KAGITHA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Pedana
|
AP-06-044-013-017/030057
(NANDIGAMA)
|
0206044000NRG25100520241330442
|
10/05/2024
|
Nagaraju
|
0206044WL043247
|
Nagaraju
|
00415
|
SBIN0003186
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126764184
|
|
MR NAGARAJU KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Pedana
|
AP-06-044-013-017/030064
(NANDIGAMA)
|
0206044000NRG25100520241330445
|
10/05/2024
|
amaleswari
|
0206044WL043247
|
amaleswari
|
00415
|
SBIN0003186
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126764052
|
|
MRS AMALESWARI MURALA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Pedana
|
AP-06-044-017-022/020024
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354448
|
10/05/2024
|
Katta Swamulu
|
0206044WL043845
|
Katta Swamulu
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126764395
|
|
MR KATTA SWAAMULU
|
STATE BANK OF INDIA(508548)
|
|
337
|
Pedana
|
AP-06-044-017-022/020040
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354449
|
10/05/2024
|
Lakshmi Narasamma
|
0206044WL043845
|
Lakshmi Narasamma
|
00415
|
SBIN0003186
|
420
|
420
|
Processed
|
18/05/2024
|
|
4126764572
|
|
MRS LAKSHMINARASAMMA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Pedana
|
AP-06-044-017-022/020040
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354450
|
10/05/2024
|
veera baabu
|
0206044WL043845
|
veera baabu
|
00415
|
SBIN0003186
|
420
|
420
|
Processed
|
18/05/2024
|
|
4126764181
|
|
MR VEERABABU VEMULA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Pedana
|
AP-06-044-017-022/020054
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354451
|
10/05/2024
|
Koteswara Rao
|
0206044WL043845
|
Koteswara Rao
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126763947
|
|
MR KOTESWARARAO PADAMATA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Pedana
|
AP-06-044-017-022/020057
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354474
|
10/05/2024
|
Divyalakshmi
|
0206044WL043846
|
Divyalakshmi
|
00415
|
SBIN0003186
|
880
|
880
|
Processed
|
18/05/2024
|
|
4126764183
|
|
MRS DIVYALAKSHMI AAREPALLI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Pedana
|
AP-06-044-017-022/020057
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354475
|
10/05/2024
|
Srinivasa Rao
|
0206044WL043846
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
880
|
880
|
Processed
|
18/05/2024
|
|
4126764323
|
|
MR SRINIVASARAO AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Pedana
|
AP-06-044-017-022/020075
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354452
|
10/05/2024
|
Veerayya
|
0206044WL043845
|
Veerayya
|
00415
|
SBIN0003186
|
210
|
210
|
Processed
|
18/05/2024
|
|
4126764219
|
|
MR VEERAYYA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Pedana
|
AP-06-044-017-022/020080
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354453
|
10/05/2024
|
Vemula Venkateswara Rao
|
0206044WL043845
|
Vemula Venkateswara Rao
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126763922
|
|
MRS VENKATESWA RAO VEMULA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Pedana
|
AP-06-044-017-022/020085
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354454
|
10/05/2024
|
Sri Ramamurthy
|
0206044WL043845
|
Sri Ramamurthy
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126763983
|
|
MR SRIRAMULU MATTA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Pedana
|
AP-06-044-017-022/020086
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354455
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043845
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126763951
|
|
MR VENKATESWARARAO MEKA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Pedana
|
AP-06-044-017-022/020087
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354456
|
10/05/2024
|
Radhakrishna
|
0206044WL043845
|
Radhakrishna
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126763952
|
|
MR RADHAKRISHNA MEKA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Pedana
|
AP-06-044-017-022/020091
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354457
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043845
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
630
|
630
|
Processed
|
18/05/2024
|
|
4126764123
|
|
Mr MATTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
348
|
Pedana
|
AP-06-044-017-022/020095
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354460
|
10/05/2024
|
Bhanu Chakravarthy
|
0206044WL043845
|
Bhanu Chakravarthy
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126764495
|
|
MR BHANUCHAKRAVARTI MEKA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Pedana
|
AP-06-044-017-022/020095
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354458
|
10/05/2024
|
Meka Venkanna
|
0206044WL043845
|
Meka Venkanna
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126763937
|
|
MR VENKANNA MEKA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Pedana
|
AP-06-044-017-022/020095
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354459
|
10/05/2024
|
Narayanamma
|
0206044WL043845
|
Narayanamma
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126764570
|
|
MRS NARAYANAMMA MEKA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Pedana
|
AP-06-044-017-022/020106
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354461
|
10/05/2024
|
Lakshmi
|
0206044WL043845
|
Lakshmi
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126764608
|
|
MRS VARALAKSHMI LUKKA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Pedana
|
AP-06-044-017-022/020108
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354477
|
10/05/2024
|
Ramanjaneyulu
|
0206044WL043846
|
Ramanjaneyulu
|
00415
|
SBIN0003186
|
880
|
880
|
Processed
|
18/05/2024
|
|
4126764393
|
|
MR RAMANJANEYULU YADDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Pedana
|
AP-06-044-017-022/020108
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354476
|
10/05/2024
|
Satyavathi
|
0206044WL043846
|
Satyavathi
|
00415
|
SBIN0003186
|
880
|
880
|
Processed
|
18/05/2024
|
|
4126764127
|
|
MRS SATYA VATHI YADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Pedana
|
AP-06-044-017-022/020108
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354478
|
10/05/2024
|
sivanagaraju
|
0206044WL043846
|
sivanagaraju
|
00415
|
SBIN0003186
|
880
|
880
|
Processed
|
18/05/2024
|
|
4126764394
|
|
MR SIVANAGARAJU YADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Pedana
|
AP-06-044-017-022/020160
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354462
|
10/05/2024
|
Mangamma
|
0206044WL043845
|
Mangamma
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126763936
|
|
MRS MANGAMMA VEERAMALLU
|
STATE BANK OF INDIA(508548)
|
|
356
|
Pedana
|
AP-06-044-017-022/020161
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354464
|
10/05/2024
|
Kumari
|
0206044WL043845
|
Kumari
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126764605
|
|
MRS KUMARI VEERAMALLU
|
STATE BANK OF INDIA(508548)
|
|
357
|
Pedana
|
AP-06-044-017-022/020161
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354463
|
10/05/2024
|
Nagamalleswara Rao
|
0206044WL043845
|
Nagamalleswara Rao
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126764182
|
|
MR NAGAMALLESWARAO VEERAMALLU
|
STATE BANK OF INDIA(508548)
|
|
358
|
Pedana
|
AP-06-044-017-022/020167
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354465
|
10/05/2024
|
Anjaneyulu
|
0206044WL043845
|
Anjaneyulu
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126764069
|
|
MOTUKURI ANJANEYALU
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pedana
|
AP-06-044-017-022/020172
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354479
|
10/05/2024
|
Harikrishna
|
0206044WL043846
|
Harikrishna
|
00415
|
SBIN0003186
|
880
|
880
|
Processed
|
18/05/2024
|
|
4126763938
|
|
SOMANA HARI KRISHNA
|
BANK OF INDIA(508505)
|
|
360
|
Pedana
|
AP-06-044-017-022/020172
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354480
|
10/05/2024
|
Satyavathi
|
0206044WL043846
|
Satyavathi
|
00415
|
SBIN0003186
|
880
|
880
|
Processed
|
18/05/2024
|
|
4126764124
|
|
MRS SATYAVATI SOMANA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Pedana
|
AP-06-044-017-022/020176
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354481
|
10/05/2024
|
Narasamma
|
0206044WL043846
|
Narasamma
|
00415
|
SBIN0003186
|
880
|
880
|
Processed
|
18/05/2024
|
|
4126764390
|
|
MRS VENKATANARASAMMA MEKA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Pedana
|
AP-06-044-017-022/020186
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354483
|
10/05/2024
|
Rambayamma
|
0206044WL043846
|
Rambayamma
|
00415
|
SBIN0003186
|
880
|
880
|
Processed
|
18/05/2024
|
|
4126764126
|
|
MRS RAMBAYAMMA POSINA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Pedana
|
AP-06-044-017-022/020186
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354482
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043846
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
880
|
880
|
Processed
|
18/05/2024
|
|
4126764392
|
|
MR VENKATESWARARAO POSINA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Pedana
|
AP-06-044-017-022/020187
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354485
|
10/05/2024
|
Nancharamma
|
0206044WL043846
|
Nancharamma
|
00415
|
SBIN0003186
|
880
|
880
|
Processed
|
18/05/2024
|
|
4126764389
|
|
MRS POSINA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Pedana
|
AP-06-044-017-022/020187
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354484
|
10/05/2024
|
Subrahmanyam
|
0206044WL043846
|
Subrahmanyam
|
00415
|
SBIN0003186
|
880
|
880
|
Processed
|
18/05/2024
|
|
4126763992
|
|
MR SUBRAMANYAM POSINA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Pedana
|
AP-06-044-017-022/020191
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354487
|
10/05/2024
|
Lakshmi
|
0206044WL043846
|
Lakshmi
|
00415
|
SBIN0003186
|
880
|
880
|
Processed
|
18/05/2024
|
|
4126764125
|
|
MRS LAKSHMI YADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Pedana
|
AP-06-044-017-022/020191
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354486
|
10/05/2024
|
Mohanarao
|
0206044WL043846
|
Mohanarao
|
00415
|
SBIN0003186
|
880
|
880
|
Processed
|
18/05/2024
|
|
4126763934
|
|
MR MOHANA RAO YADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Pedana
|
AP-06-044-017-022/020192
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354489
|
10/05/2024
|
Lakshmi Kumari
|
0206044WL043846
|
Lakshmi Kumari
|
00415
|
SBIN0003186
|
880
|
880
|
Processed
|
18/05/2024
|
|
4126764122
|
|
MRS LAKSHMI KUMARI YADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Pedana
|
AP-06-044-017-022/020202
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354490
|
10/05/2024
|
Bhulakshmi
|
0206044WL043846
|
Bhulakshmi
|
00415
|
SBIN0003186
|
880
|
880
|
Processed
|
18/05/2024
|
|
4126763982
|
|
MS BHU LAKSHMI PULI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Pedana
|
AP-06-044-017-022/020203
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328653
|
10/05/2024
|
Nancharamma
|
0206044WL043205
|
Nancharamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764388
|
|
MRS NANCHARAMMA UPPALAPU
|
STATE BANK OF INDIA(508548)
|
|
371
|
Pedana
|
AP-06-044-017-022/020203
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328652
|
10/05/2024
|
Nerellaswamy
|
0206044WL043205
|
Nerellaswamy
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763900
|
|
MR UPPALAPU IRALLU SWAMI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Pedana
|
AP-06-044-017-022/020215
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354466
|
10/05/2024
|
Durgaprasad
|
0206044WL043845
|
Durgaprasad
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126763953
|
|
Mr MATTA VEERA VENKATA PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
373
|
Pedana
|
AP-06-044-017-022/020220
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354468
|
10/05/2024
|
Lakshmikumari
|
0206044WL043845
|
Lakshmikumari
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126763941
|
|
MS LAKSHMI KUMARI MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Pedana
|
AP-06-044-017-022/020220
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354467
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043845
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126763950
|
|
Mr MOTUKURI VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
375
|
Pedana
|
AP-06-044-017-022/020226
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328654
|
10/05/2024
|
Subbarao
|
0206044WL043205
|
Subbarao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763972
|
|
MR SUBBARAO VADDI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Pedana
|
AP-06-044-017-022/020229
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328656
|
10/05/2024
|
Krishnakumari
|
0206044WL043205
|
Krishnakumari
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763965
|
|
MRS KRISHNAKUMARI CHANDRALA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Pedana
|
AP-06-044-017-022/020231
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328657
|
10/05/2024
|
Chandrayya
|
0206044WL043205
|
Chandrayya
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764424
|
|
MR CHANDRAIAH JONNALA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Pedana
|
AP-06-044-017-022/020232
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328658
|
10/05/2024
|
Veera Venkata Satyanarayana
|
0206044WL043205
|
Veera Venkata Satyanarayana
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763978
|
|
JONNALA VVSATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Pedana
|
AP-06-044-017-022/020236
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328659
|
10/05/2024
|
Ramanjaneyulu
|
0206044WL043205
|
Ramanjaneyulu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764595
|
|
JONNALA RAMANJANEYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
380
|
Pedana
|
AP-06-044-017-022/020238
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328660
|
10/05/2024
|
Sivaramaswamy
|
0206044WL043205
|
Sivaramaswamy
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764419
|
|
MR RAMASWAMI GUDESAVA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Pedana
|
AP-06-044-017-022/020240
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328662
|
10/05/2024
|
Gangayya
|
0206044WL043205
|
Gangayya
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764423
|
|
MR GANGAIAH DINITAKURITI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Pedana
|
AP-06-044-017-022/020240
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328664
|
10/05/2024
|
Ramadevi
|
0206044WL043205
|
Ramadevi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764598
|
|
MRS RAMA DEVI DINTAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Pedana
|
AP-06-044-017-022/020241
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328666
|
10/05/2024
|
Rambabu
|
0206044WL043205
|
Rambabu
|
00415
|
SBIN0003186
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126764421
|
|
MR RAMBABU BANDREDDY
|
STATE BANK OF INDIA(508548)
|
|
384
|
Pedana
|
AP-06-044-017-022/020241
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328667
|
10/05/2024
|
Veera Kumari
|
0206044WL043205
|
Veera Kumari
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763902
|
|
MRS VEERA KUMARI BANDREDDY
|
STATE BANK OF INDIA(508548)
|
|
385
|
Pedana
|
AP-06-044-017-022/020252
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328669
|
10/05/2024
|
Venkata Punyavathi
|
0206044WL043205
|
Venkata Punyavathi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763958
|
|
MRS VENKATANAGAPUNYAVATHI JONNALA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Pedana
|
AP-06-044-017-022/020253
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328671
|
10/05/2024
|
Desamma
|
0206044WL043205
|
Desamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763977
|
|
MRS DESAMMA JONNALA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Pedana
|
AP-06-044-017-022/020253
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328670
|
10/05/2024
|
Suribabu
|
0206044WL043205
|
Suribabu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764601
|
|
MR SURI BABU JONNALA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Pedana
|
AP-06-044-017-022/020255
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328673
|
10/05/2024
|
Naga Nancharamma
|
0206044WL043205
|
Naga Nancharamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764498
|
|
MRS GUDISEVA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Pedana
|
AP-06-044-017-022/020255
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328672
|
10/05/2024
|
Panduranga Rao
|
0206044WL043205
|
Panduranga Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764647
|
|
MRS PANDURANGA RAO GUDISEVA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Pedana
|
AP-06-044-017-022/020256
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328675
|
10/05/2024
|
Ramadevi
|
0206044WL043205
|
Ramadevi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763963
|
|
MRS RAMA DEVI THOTA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Pedana
|
AP-06-044-017-022/020256
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328674
|
10/05/2024
|
Sitaramayya
|
0206044WL043205
|
Sitaramayya
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764171
|
|
MR SITARAMAIAH THOTA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Pedana
|
AP-06-044-017-022/020257
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328676
|
10/05/2024
|
Srinivasa Rao
|
0206044WL043205
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763928
|
|
GANDAM SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
393
|
Pedana
|
AP-06-044-017-022/020257
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328677
|
10/05/2024
|
Srividya
|
0206044WL043205
|
Srividya
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763927
|
|
MRS GANDHAM SRIVIDYA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Pedana
|
AP-06-044-017-022/020258
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328680
|
10/05/2024
|
Lakshmi
|
0206044WL043205
|
Lakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764452
|
|
Mrs VALISHETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
395
|
Pedana
|
AP-06-044-017-022/020258
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328679
|
10/05/2024
|
Nancharayya
|
0206044WL043205
|
Nancharayya
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763929
|
|
MR VALISETTY NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
396
|
Pedana
|
AP-06-044-017-022/020260
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328683
|
10/05/2024
|
ganikumar
|
0206044WL043205
|
ganikumar
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764453
|
|
MR KETINENI GANIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
Pedana
|
AP-06-044-017-022/020260
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328682
|
10/05/2024
|
Lakshmi
|
0206044WL043205
|
Lakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763933
|
|
MRS LAKSHMI KETINENI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Pedana
|
AP-06-044-017-022/020261
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328684
|
10/05/2024
|
Chalamkurthi Nagababu
|
0206044WL043205
|
Chalamkurthi Nagababu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764428
|
|
MR NAGABABU CHILAMKURTHI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Pedana
|
AP-06-044-017-022/020261
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328685
|
10/05/2024
|
Nagalakshmi
|
0206044WL043205
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764497
|
|
MRS NAGALIKSHMI CHILAMAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Pedana
|
AP-06-044-017-022/020265
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328688
|
10/05/2024
|
Lakshmi Kamalakumari
|
0206044WL043205
|
Lakshmi Kamalakumari
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764414
|
|
Mrs GUDISEVA L KAMALA KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
401
|
Pedana
|
AP-06-044-017-022/020265
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328687
|
10/05/2024
|
Venkata Ramesh
|
0206044WL043205
|
Venkata Ramesh
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763930
|
|
Mr GUDESEVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
402
|
Pedana
|
AP-06-044-017-022/020267
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328690
|
10/05/2024
|
Venkata Anjani
|
0206044WL043205
|
Venkata Anjani
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763960
|
|
MRS VENKATAANJALI RAYAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
403
|
Pedana
|
AP-06-044-017-022/020268
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328692
|
10/05/2024
|
Satyavathi
|
0206044WL043205
|
Satyavathi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764417
|
|
MRS SATYAVATI EVANA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Pedana
|
AP-06-044-017-022/020271
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328694
|
10/05/2024
|
Venkata Lakshmi
|
0206044WL043205
|
Venkata Lakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763966
|
|
MRS VENKATA LAKSHMI MARUBOINA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Pedana
|
AP-06-044-017-022/020272
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328696
|
10/05/2024
|
Kalavathi
|
0206044WL043205
|
Kalavathi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763903
|
|
MRS MARUBOINA KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Pedana
|
AP-06-044-017-022/020274
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328698
|
10/05/2024
|
Lakshmi Ramadevi
|
0206044WL043205
|
Lakshmi Ramadevi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764173
|
|
MRS RAMADEVI KOTAPROLU
|
STATE BANK OF INDIA(508548)
|
|
407
|
Pedana
|
AP-06-044-017-022/020274
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328697
|
10/05/2024
|
Sobhanbabu
|
0206044WL043205
|
Sobhanbabu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763993
|
|
Mr KOTAPROLU SOBHANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
408
|
Pedana
|
AP-06-044-017-022/020275
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328702
|
10/05/2024
|
K Narendrababu
|
0206044WL043205
|
K Narendrababu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764430
|
|
KOTAPROLU NARENDRA BABU
|
KARNATAKA BANK LTD(607270)
|
|
409
|
Pedana
|
AP-06-044-017-022/020275
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328701
|
10/05/2024
|
Lakshmi
|
0206044WL043205
|
Lakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764416
|
|
MRS KOTAPROLU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Pedana
|
AP-06-044-017-022/020275
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328700
|
10/05/2024
|
Venkata Nancharayya
|
0206044WL043205
|
Venkata Nancharayya
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764597
|
|
MR VENKATA NANCHARAIAH KOTAPROLU
|
STATE BANK OF INDIA(508548)
|
|
411
|
Pedana
|
AP-06-044-017-022/020276
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328704
|
10/05/2024
|
Lakshmi Tulasi
|
0206044WL043205
|
Lakshmi Tulasi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763962
|
|
MRS LAKSHMITULASAMMA DINDI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Pedana
|
AP-06-044-017-022/020277
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328706
|
10/05/2024
|
Nagamalleswaramma
|
0206044WL043205
|
Nagamalleswaramma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763908
|
|
BELLAMKONDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Pedana
|
AP-06-044-017-022/020277
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328705
|
10/05/2024
|
Veera Raghavayya
|
0206044WL043205
|
Veera Raghavayya
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763954
|
|
MR VEERARAGHAVAIAH BELAPUKONDA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Pedana
|
AP-06-044-017-022/020278
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328707
|
10/05/2024
|
Ramanjaneyulu
|
0206044WL043205
|
Ramanjaneyulu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764425
|
|
MR RAMANJENEYULU BELAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Pedana
|
AP-06-044-017-022/020278
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328708
|
10/05/2024
|
Veera Raghavamma
|
0206044WL043205
|
Veera Raghavamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763904
|
|
MRS VEERA RAGHAVAMMA BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Pedana
|
AP-06-044-017-022/020279
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328710
|
10/05/2024
|
Vakalamma
|
0206044WL043205
|
Vakalamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763907
|
|
MRS DINDI VAKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Pedana
|
AP-06-044-017-022/020280
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328711
|
10/05/2024
|
Nageswara Rao
|
0206044WL043205
|
Nageswara Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764587
|
|
MR MARUBOYINA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
418
|
Pedana
|
AP-06-044-017-022/020280
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328712
|
10/05/2024
|
Vijayalakshmi
|
0206044WL043205
|
Vijayalakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763906
|
|
MRS VIJAYALAKSHMI MARUBOINA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Pedana
|
AP-06-044-017-022/020281
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328714
|
10/05/2024
|
Jayalakshmi
|
0206044WL043205
|
Jayalakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763905
|
|
MRS MARUBOYINA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Pedana
|
AP-06-044-017-022/020283
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328717
|
10/05/2024
|
Seethamahalakshmi
|
0206044WL043205
|
Seethamahalakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764648
|
|
JONNALA SEETHAMAHALAKSHMI
|
CANARA BANK(508532)
|
|
421
|
Pedana
|
AP-06-044-017-022/020283
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328716
|
10/05/2024
|
Veera Naga Sivaprasad
|
0206044WL043205
|
Veera Naga Sivaprasad
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764420
|
|
MR VEERANAGASIVAPRASAD JONNALA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Pedana
|
AP-06-044-017-022/020287
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328720
|
10/05/2024
|
Balaji
|
0206044WL043205
|
Balaji
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764427
|
|
Mr KOTAPROLU BALA BALAJI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
423
|
Pedana
|
AP-06-044-017-022/020287
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328719
|
10/05/2024
|
Jaganmohanarao
|
0206044WL043205
|
Jaganmohanarao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764599
|
|
MR JAGANMOHAN RAO KOTAPROLU
|
STATE BANK OF INDIA(508548)
|
|
424
|
Pedana
|
AP-06-044-017-022/020287
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328721
|
10/05/2024
|
Mounika
|
0206044WL043205
|
Mounika
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764484
|
|
Mrs KOTAPROLU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
425
|
Pedana
|
AP-06-044-017-022/020292
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328722
|
10/05/2024
|
Srinivasa rao
|
0206044WL043205
|
Srinivasa rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764001
|
|
JONNALA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
426
|
Pedana
|
AP-06-044-017-022/020294
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328723
|
10/05/2024
|
Nagaraju
|
0206044WL043205
|
Nagaraju
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763968
|
|
MR NAGARAJU VEERA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Pedana
|
AP-06-044-017-022/020294
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328724
|
10/05/2024
|
Veera Nagalakshmi
|
0206044WL043205
|
Veera Nagalakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764426
|
|
MRS NAGALAKSHMI VEERA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Pedana
|
AP-06-044-017-022/020295
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328726
|
10/05/2024
|
Divya Ashajyothi
|
0206044WL043205
|
Divya Ashajyothi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763964
|
|
MRS DIVYA AASAYJYOTHI KOTAPROLU
|
STATE BANK OF INDIA(508548)
|
|
429
|
Pedana
|
AP-06-044-017-022/020295
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328725
|
10/05/2024
|
Somaprasad
|
0206044WL043205
|
Somaprasad
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763961
|
|
KOTAPROLU SOMA PRASAD
|
CANARA BANK(508532)
|
|
430
|
Pedana
|
AP-06-044-017-022/020297
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328727
|
10/05/2024
|
Jonnala Balaraju
|
0206044WL043205
|
Jonnala Balaraju
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764429
|
|
MR JONNALA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
431
|
Pedana
|
AP-06-044-017-022/020297
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328728
|
10/05/2024
|
Krishnakumari
|
0206044WL043205
|
Krishnakumari
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763957
|
|
MRS KRISHNA KUMARI JONNALA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Pedana
|
AP-06-044-017-022/020298
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328730
|
10/05/2024
|
Prameela rani
|
0206044WL043205
|
Prameela rani
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763967
|
|
MRS PRAMILARANI NALLAMOTHU
|
STATE BANK OF INDIA(508548)
|
|
433
|
Pedana
|
AP-06-044-017-022/020300
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328731
|
10/05/2024
|
Narasayya
|
0206044WL043205
|
Narasayya
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763971
|
|
MR NARASAIAH JONNALA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Pedana
|
AP-06-044-017-022/020302
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328732
|
10/05/2024
|
satyanarayana
|
0206044WL043205
|
satyanarayana
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763901
|
|
MR SATYANARAYANA JONNALA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Pedana
|
AP-06-044-017-022/020306
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354469
|
10/05/2024
|
Venkata Bhogeswara rao
|
0206044WL043845
|
Venkata Bhogeswara rao
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126763948
|
|
Mr MEKA VENKATA BOGESWARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
436
|
Pedana
|
AP-06-044-017-022/020307
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354470
|
10/05/2024
|
K Baby Sunita
|
0206044WL043845
|
K Baby Sunita
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126764610
|
|
MRS SUNEETHA KATTA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Pedana
|
AP-06-044-017-022/020327
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328736
|
10/05/2024
|
Gardam Ramarao
|
0206044WL043205
|
Gardam Ramarao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763912
|
|
MR GANDHAM RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
438
|
Pedana
|
AP-06-044-017-022/020327
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328735
|
10/05/2024
|
Venkata Subbarao
|
0206044WL043205
|
Venkata Subbarao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764621
|
|
GANDHAM VENKATA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
439
|
Pedana
|
AP-06-044-017-022/020336
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328737
|
10/05/2024
|
Venkateswara rao
|
0206044WL043205
|
Venkateswara rao
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764422
|
|
MR VENKATESWARAO JONNALA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Pedana
|
AP-06-044-017-022/020339
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328738
|
10/05/2024
|
Ramanjaneyulu
|
0206044WL043205
|
Ramanjaneyulu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764418
|
|
MR RAMANJENEYULU JONNALA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Pedana
|
AP-06-044-017-022/020339
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328739
|
10/05/2024
|
venkata narasamma
|
0206044WL043205
|
venkata narasamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763955
|
|
MRS VENKATA NARASAMMA JONNALA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Pedana
|
AP-06-044-017-022/020346
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328741
|
10/05/2024
|
Prasad
|
0206044WL043205
|
Prasad
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764594
|
|
JONNALA PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
443
|
Pedana
|
AP-06-044-017-022/020346
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328740
|
10/05/2024
|
Venkata Nirmala
|
0206044WL043205
|
Venkata Nirmala
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764596
|
|
MRS VENKATANEERAJA JONNALA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Pedana
|
AP-06-044-017-022/020355
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328743
|
10/05/2024
|
Sitamahalakshmi
|
0206044WL043205
|
Sitamahalakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764415
|
|
MRS RAMA SITHA MAHALAKMISH
|
STATE BANK OF INDIA(508548)
|
|
445
|
Pedana
|
AP-06-044-017-022/020377
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328744
|
10/05/2024
|
veerababu
|
0206044WL043205
|
veerababu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764571
|
|
MR VEERABABU JONNALA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Pedana
|
AP-06-044-017-022/020377
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328745
|
10/05/2024
|
vijaya lakshmi
|
0206044WL043205
|
vijaya lakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764220
|
|
MRS VIJAYALAKSHMI JONNALA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Pedana
|
AP-06-044-017-022/020378
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328746
|
10/05/2024
|
arunakumari
|
0206044WL043205
|
arunakumari
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764622
|
|
MR JONNALA VENKATA ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Pedana
|
AP-06-044-017-022/020389
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354471
|
10/05/2024
|
aruna
|
0206044WL043845
|
aruna
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126764616
|
|
MRS ARUNA KATTA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Pedana
|
AP-06-044-017-022/020406
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328747
|
10/05/2024
|
saibabu
|
0206044WL043205
|
saibabu
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126764600
|
|
MR SAI BABU VEERA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Pedana
|
AP-06-044-017-022/020414
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354473
|
10/05/2024
|
Anjaneyulu
|
0206044WL043845
|
Anjaneyulu
|
00415
|
SBIN0003186
|
630
|
630
|
Processed
|
18/05/2024
|
|
4126764475
|
|
VEERAMALLU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
451
|
Pedana
|
AP-06-044-017-022/020415
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354494
|
10/05/2024
|
Nagasrinivasarao
|
0206044WL043846
|
Nagasrinivasarao
|
00415
|
SBIN0003186
|
880
|
880
|
Processed
|
18/05/2024
|
|
4126764391
|
|
MR NAGASRINIVASARAO YADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Pedana
|
AP-06-044-017-022/020415
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354495
|
10/05/2024
|
Revathi
|
0206044WL043846
|
Revathi
|
00415
|
SBIN0003186
|
880
|
880
|
Processed
|
18/05/2024
|
|
4126764485
|
|
MRS YADAVALLI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Pedana
|
AP-06-044-022-027/010025
(KUDURU)
|
0206044000NRG25100520241348982
|
10/05/2024
|
Venkateswararao
|
0206044WL043719
|
Venkateswararao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764380
|
|
MR VENKATESWARARAO PARASA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Pedana
|
AP-06-044-022-027/010062
(KUDURU)
|
0206044000NRG25100520241346379
|
10/05/2024
|
Veeranjaneyulu
|
0206044WL043659
|
Veeranjaneyulu
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764121
|
|
KAGITA VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
455
|
Pedana
|
AP-06-044-022-027/010075
(KUDURU)
|
0206044000NRG25100520241346384
|
10/05/2024
|
Nagaraju
|
0206044WL043659
|
Nagaraju
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764460
|
|
MR NAGARAJU VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Pedana
|
AP-06-044-022-027/010088
(KUDURU)
|
0206044000NRG25100520241348984
|
10/05/2024
|
Subramanyeswararao
|
0206044WL043719
|
Subramanyeswararao
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764224
|
|
KAGITHA SUBRAMANYESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
457
|
Pedana
|
AP-06-044-022-027/010090
(KUDURU)
|
0206044000NRG25100520241348767
|
10/05/2024
|
Balakotaiah
|
0206044WL043714
|
Balakotaiah
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764381
|
|
PAMARTHI BALA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
458
|
Pedana
|
AP-06-044-022-027/010162
(KUDURU)
|
0206044000NRG25100520241348769
|
10/05/2024
|
Sathyanarayana
|
0206044WL043714
|
Sathyanarayana
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764353
|
|
MR SATHYANARAYANA BEJAVADA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Pedana
|
AP-06-044-022-027/010164
(KUDURU)
|
0206044000NRG25100520241349336
|
10/05/2024
|
Venkateswaramma
|
0206044WL043728
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764540
|
|
MRS VENKATESWARAMMA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Pedana
|
AP-06-044-022-027/010199
(KUDURU)
|
0206044000NRG25100520241348992
|
10/05/2024
|
Naga Ramesh
|
0206044WL043719
|
Naga Ramesh
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763896
|
|
MR KAGITHA NAGA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
461
|
Pedana
|
AP-06-044-022-027/020004
(KUDURU)
|
0206044000NRG25100520241348782
|
10/05/2024
|
Paidamma
|
0206044WL043714
|
Paidamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764332
|
|
MRS JOGI PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Pedana
|
AP-06-044-022-027/020019
(KUDURU)
|
0206044000NRG25100520241348784
|
10/05/2024
|
Nagamalleswararao
|
0206044WL043714
|
Nagamalleswararao
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126763895
|
|
MR NAGA MALLESWARA RAO VEMULA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Pedana
|
AP-06-044-022-027/020035
(KUDURU)
|
0206044000NRG25100520241348788
|
10/05/2024
|
Subbalakshmi
|
0206044WL043714
|
Subbalakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764444
|
|
MRS VEMULA SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Pedana
|
AP-06-044-022-027/020049
(KUDURU)
|
0206044000NRG25100520241348790
|
10/05/2024
|
Seetamma
|
0206044WL043714
|
Seetamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764350
|
|
MRS JOGI SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Pedana
|
AP-06-044-022-027/020063
(KUDURU)
|
0206044000NRG25100520241348794
|
10/05/2024
|
Nagaraju
|
0206044WL043714
|
Nagaraju
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764499
|
|
RAJULAPATI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Pedana
|
AP-06-044-022-027/020068
(KUDURU)
|
0206044000NRG25100520241348795
|
10/05/2024
|
Venkateswaramma
|
0206044WL043714
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764351
|
|
VEMULA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Pedana
|
AP-06-044-022-027/020076
(KUDURU)
|
0206044000NRG25100520241349343
|
10/05/2024
|
Charansingh
|
0206044WL043728
|
Charansingh
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763926
|
|
PAMARTHI CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
468
|
Pedana
|
AP-06-044-022-027/020077
(KUDURU)
|
0206044000NRG25100520241348797
|
10/05/2024
|
Veera Srinivasa Rao
|
0206044WL043714
|
Veera Srinivasa Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763923
|
|
VEMULA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
469
|
Pedana
|
AP-06-044-022-027/020079
(KUDURU)
|
0206044000NRG25100520241348799
|
10/05/2024
|
Lakshmi Prasanna
|
0206044WL043714
|
Lakshmi Prasanna
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764352
|
|
VEMULA LAKSHMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Pedana
|
AP-06-044-022-027/20213
(KUDURU)
|
0206044000NRG25100520241346414
|
10/05/2024
|
Nancharamma
|
0206044WL043659
|
Nancharamma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764528
|
|
PARASA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Pedana
|
AP-06-044-024-031/010287
(KAKARLAMUDI)
|
0206044000NRG25100520241360138
|
10/05/2024
|
Mahalakshmi
|
0206044WL043954
|
Mahalakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764604
|
|
CHENNAKESAVULA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Pedana
|
AP-06-044-024-031/010306
(KAKARLAMUDI)
|
0206044000NRG25100520241360142
|
10/05/2024
|
Baby Gurunadham
|
0206044WL043954
|
Baby Gurunadham
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763932
|
|
SHRI CHINNA KESAVULA BABY GURUNADHAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
Pedana
|
AP-06-044-024-031/010306
(KAKARLAMUDI)
|
0206044000NRG25100520241360143
|
10/05/2024
|
Sridevi
|
0206044WL043954
|
Sridevi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763911
|
|
SRI DEVI CHENNAKESAVULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
474
|
Pedana
|
AP-06-044-024-031/010428
(KAKARLAMUDI)
|
0206044000NRG25100520241325022
|
10/05/2024
|
Ravi
|
0206044WL043117
|
Ravi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763910
|
|
PALAKAYALA RAVI
|
CANARA BANK(508532)
|
|
475
|
Pedana
|
AP-06-044-024-031/010452
(KAKARLAMUDI)
|
0206044000NRG25100520241325025
|
10/05/2024
|
venkata Srinivasarao
|
0206044WL043117
|
venkata Srinivasarao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763898
|
|
MR GUNTUPALLI NAGA VENKATA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
476
|
Pedana
|
AP-06-044-024-031/010499
(KAKARLAMUDI)
|
0206044000NRG25100520241324562
|
10/05/2024
|
govinda naga varma
|
0206044WL043103
|
govinda naga varma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764407
|
|
MR GOVINDA NAGA VARMA LINGAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
Pedana
|
AP-06-044-024-031/010510
(KAKARLAMUDI)
|
0206044000NRG25100520241324566
|
10/05/2024
|
Lakshmi Siva Lalita
|
0206044WL043103
|
Lakshmi Siva Lalita
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764511
|
|
CHENNAKESAVULA LAKSHMI SIVA LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Pedana
|
AP-06-044-024-031/010537
(KAKARLAMUDI)
|
0206044000NRG25100520241324574
|
10/05/2024
|
Suvarna Raju
|
0206044WL043103
|
Suvarna Raju
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763931
|
|
SUVARNA RAJU SREEKAKULAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322900
|
322900
|
|
|
|
|
|
|
|
|
479
|
Pedana
|
AP-06-044-009-016/20024
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346365
|
10/05/2024
|
Lukka Siva Venkata Naga Malleswara Rao
|
0206044WL043659
|
Lukka Siva Venkata Naga Malleswara Rao
|
00415
|
SBIN0011657
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126763925
|
|
MR LUKKA SIVA VENKATA NAGA MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
480
|
Pedana
|
AP-06-044-004-004/010126
(KAMALAPURAM)
|
0206044000NRG25100520241345312
|
10/05/2024
|
Subrahmanyam
|
0206044WL043642
|
Subrahmanyam
|
00415
|
SBIN0021423
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764285
|
|
Mr SUBRAMANYAM KANAKAVALLI
|
INDIAN BANK(607105)
|
|
481
|
Pedana
|
AP-06-044-004-004/020010
(KAMALAPURAM)
|
0206044000NRG25100520241345323
|
10/05/2024
|
Swaruparani
|
0206044WL043642
|
Swaruparani
|
00415
|
SBIN0021423
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764212
|
|
SWARUPARANI KANAKAVALLI
|
CANARA BANK(508532)
|
|
482
|
Pedana
|
AP-06-044-004-004/020019
(KAMALAPURAM)
|
0206044000NRG25100520241345326
|
10/05/2024
|
Venkateswaramma
|
0206044WL043642
|
Venkateswaramma
|
00415
|
SBIN0021423
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764363
|
|
KANAKAVALLI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
483
|
Pedana
|
AP-06-044-008-008/010004
(NELAKONDAPALLE)
|
0206044000NRG25100520241348880
|
10/05/2024
|
Ganesh
|
0206044WL043718
|
Ganesh
|
00415
|
SBIN0021423
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126764373
|
|
SAMMETA GANESHBABU
|
UNION BANK OF INDIA(508500)
|
|
484
|
Pedana
|
AP-06-044-008-008/010013
(NELAKONDAPALLE)
|
0206044000NRG25100520241346654
|
10/05/2024
|
Veera Venkata Ramanjaneyulu
|
0206044WL043667
|
Veera Venkata Ramanjaneyulu
|
00415
|
SBIN0021423
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764204
|
|
MR SAMMETA VEERA VENKATA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
485
|
Pedana
|
AP-06-044-008-008/010025
(NELAKONDAPALLE)
|
0206044000NRG25100520241348886
|
10/05/2024
|
Vasantarao
|
0206044WL043718
|
Vasantarao
|
00415
|
SBIN0021423
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764470
|
|
MR PAMARTHI VASANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
486
|
Pedana
|
AP-06-044-008-008/010027
(NELAKONDAPALLE)
|
0206044000NRG25100520241346657
|
10/05/2024
|
Satyanarayana
|
0206044WL043667
|
Satyanarayana
|
00415
|
SBIN0021423
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764411
|
|
SAMMETA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Pedana
|
AP-06-044-008-008/010040
(NELAKONDAPALLE)
|
0206044000NRG25100520241348889
|
10/05/2024
|
Bhulakshmi
|
0206044WL043718
|
Bhulakshmi
|
00415
|
SBIN0021423
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126764376
|
|
SAMMETA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Pedana
|
AP-06-044-008-008/010040
(NELAKONDAPALLE)
|
0206044000NRG25100520241348888
|
10/05/2024
|
Venkata Ramakrishna
|
0206044WL043718
|
Venkata Ramakrishna
|
00415
|
SBIN0021423
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126764377
|
|
Mr Sammeta Venkata Rama Krishna
|
INDIAN BANK(607105)
|
|
489
|
Pedana
|
AP-06-044-008-008/010058
(NELAKONDAPALLE)
|
0206044000NRG25100520241348892
|
10/05/2024
|
Satyanarayana
|
0206044WL043718
|
Satyanarayana
|
00415
|
SBIN0021423
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126764536
|
|
MR SATYANARAYANA ATMURI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Pedana
|
AP-06-044-008-008/010063
(NELAKONDAPALLE)
|
0206044000NRG25100520241348895
|
10/05/2024
|
Avanthi
|
0206044WL043718
|
Avanthi
|
00415
|
SBIN0021423
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764292
|
|
MS GAJULA AVANTHI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Pedana
|
AP-06-044-008-008/010063
(NELAKONDAPALLE)
|
0206044000NRG25100520241348894
|
10/05/2024
|
Sriramachandra Rao
|
0206044WL043718
|
Sriramachandra Rao
|
00415
|
SBIN0021423
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764291
|
|
MR GAJULA SRI RAMA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
492
|
Pedana
|
AP-06-044-008-008/010066
(NELAKONDAPALLE)
|
0206044000NRG25100520241346661
|
10/05/2024
|
Durgaprasad
|
0206044WL043667
|
Durgaprasad
|
00415
|
SBIN0021423
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764215
|
|
Mr MATTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
493
|
Pedana
|
AP-06-044-008-008/010067
(NELAKONDAPALLE)
|
0206044000NRG25100520241346673
|
10/05/2024
|
Panduragarao
|
0206044WL043668
|
Panduragarao
|
00415
|
SBIN0021423
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764216
|
|
MR MURALA PANDURANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
494
|
Pedana
|
AP-06-044-008-008/010069
(NELAKONDAPALLE)
|
0206044000NRG25100520241346663
|
10/05/2024
|
Naga Vinod Kumar
|
0206044WL043667
|
Naga Vinod Kumar
|
00415
|
SBIN0021423
|
900
|
900
|
Processed
|
19/05/2024
|
|
4126764410
|
|
S NAGA VINOD KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
495
|
Pedana
|
AP-06-044-008-008/010075
(NELAKONDAPALLE)
|
0206044000NRG25100520241348898
|
10/05/2024
|
Srinivasa rao
|
0206044WL043718
|
Srinivasa rao
|
00415
|
SBIN0021423
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764330
|
|
MR SRINIVASA RAO PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Pedana
|
AP-06-044-008-008/010097
(NELAKONDAPALLE)
|
0206044000NRG25100520241346675
|
10/05/2024
|
Ankasuresh
|
0206044WL043668
|
Ankasuresh
|
00415
|
SBIN0021423
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126764374
|
|
MURALA ANKASURESH
|
UNION BANK OF INDIA(508500)
|
|
497
|
Pedana
|
AP-06-044-008-008/010101
(NELAKONDAPALLE)
|
0206044000NRG25100520241346664
|
10/05/2024
|
Sitaramanjaneyulu
|
0206044WL043667
|
Sitaramanjaneyulu
|
00415
|
SBIN0021423
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126764463
|
|
SAMMETA SEETARAMANEYULU
|
UNION BANK OF INDIA(508500)
|
|
498
|
Pedana
|
AP-06-044-008-008/010127
(NELAKONDAPALLE)
|
0206044000NRG25100520241346665
|
10/05/2024
|
venkata ramayya
|
0206044WL043667
|
venkata ramayya
|
00415
|
SBIN0021423
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764446
|
|
Mr SAMMETA VENKATA RAMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
499
|
Pedana
|
AP-06-044-008-008/010131
(NELAKONDAPALLE)
|
0206044000NRG25100520241346676
|
10/05/2024
|
kishore
|
0206044WL043668
|
kishore
|
00415
|
SBIN0021423
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126764217
|
|
MR KISHORE MURALA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Pedana
|
AP-06-044-009-009/010005
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346180
|
10/05/2024
|
Srinivasarao
|
0206044WL043659
|
Srinivasarao
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764228
|
|
MR PANTAGANI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
501
|
Pedana
|
AP-06-044-009-009/010010
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346188
|
10/05/2024
|
Akhil
|
0206044WL043659
|
Akhil
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764515
|
|
CHINTALA AKHIL
|
UNION BANK OF INDIA(508500)
|
|
502
|
Pedana
|
AP-06-044-009-009/010010
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346186
|
10/05/2024
|
Prabhavati
|
0206044WL043659
|
Prabhavati
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764185
|
|
CHINTALA PRABAVATHI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Pedana
|
AP-06-044-009-009/010014
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346190
|
10/05/2024
|
Jarji
|
0206044WL043659
|
Jarji
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764260
|
|
MR DOMATHOTA JARJI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Pedana
|
AP-06-044-009-009/010016
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346191
|
10/05/2024
|
Sampurna
|
0206044WL043659
|
Sampurna
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764261
|
|
SAMPURNA DOMATHOTI
|
BANK OF INDIA(508505)
|
|
505
|
Pedana
|
AP-06-044-009-009/010019
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346196
|
10/05/2024
|
Sireesha
|
0206044WL043659
|
Sireesha
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764384
|
|
DOMALATHOTI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Pedana
|
AP-06-044-009-009/010019
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346195
|
10/05/2024
|
Sudhakararao
|
0206044WL043659
|
Sudhakararao
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764383
|
|
MR DOMALATHOTI SUDHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
507
|
Pedana
|
AP-06-044-009-009/010025
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346200
|
10/05/2024
|
Anjaneyulu
|
0206044WL043659
|
Anjaneyulu
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764257
|
|
YERLAGADDA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
508
|
Pedana
|
AP-06-044-009-009/010037
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346213
|
10/05/2024
|
Jayalakshmi
|
0206044WL043659
|
Jayalakshmi
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764213
|
|
MRS DASI JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Pedana
|
AP-06-044-009-009/010038
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346214
|
10/05/2024
|
Anandarao
|
0206044WL043659
|
Anandarao
|
00415
|
SBIN0021423
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764309
|
|
MR TOKALA ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
510
|
Pedana
|
AP-06-044-009-009/010041
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346215
|
10/05/2024
|
Mahankalarao
|
0206044WL043659
|
Mahankalarao
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764308
|
|
MR CHINNAM MAHAMKALA RAO
|
STATE BANK OF INDIA(508548)
|
|
511
|
Pedana
|
AP-06-044-009-009/010043
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346217
|
10/05/2024
|
Karunamma
|
0206044WL043659
|
Karunamma
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764196
|
|
TOKALA KARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Pedana
|
AP-06-044-009-009/010046
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346218
|
10/05/2024
|
Hanumantarao
|
0206044WL043659
|
Hanumantarao
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764259
|
|
MR DASARI HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
513
|
Pedana
|
AP-06-044-009-009/010047
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346220
|
10/05/2024
|
Krishnamohanarao
|
0206044WL043659
|
Krishnamohanarao
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764310
|
|
MR SERAM KRISHNA MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
514
|
Pedana
|
AP-06-044-009-009/010047
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346221
|
10/05/2024
|
Prabhuji
|
0206044WL043659
|
Prabhuji
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764362
|
|
SEERAM PRABHUJI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Pedana
|
AP-06-044-009-009/010063
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346227
|
10/05/2024
|
Swamulu
|
0206044WL043659
|
Swamulu
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764258
|
|
MR YARLAGADDA SWAMULU
|
STATE BANK OF INDIA(508548)
|
|
516
|
Pedana
|
AP-06-044-009-009/010086
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346245
|
10/05/2024
|
kaja
|
0206044WL043659
|
kaja
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764262
|
|
MR MOHAMMAD KAJA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Pedana
|
AP-06-044-009-009/020006
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346263
|
10/05/2024
|
KRISHNA CHAITANYA
|
0206044WL043659
|
KRISHNA CHAITANYA
|
00415
|
SBIN0021423
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126764494
|
|
MR KRISHNA CHAITANYA DRONADULA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Pedana
|
AP-06-044-009-009/020006
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346261
|
10/05/2024
|
Syamprasad
|
0206044WL043659
|
Syamprasad
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764278
|
|
MR VENKATA SYAM PRASAD DRONADULA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Pedana
|
AP-06-044-009-009/020006
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346262
|
10/05/2024
|
Vajram
|
0206044WL043659
|
Vajram
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764279
|
|
MRS DRONADULA VAJRAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
Pedana
|
AP-06-044-009-009/020009
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346267
|
10/05/2024
|
Ranga
|
0206044WL043659
|
Ranga
|
00415
|
SBIN0021423
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126764457
|
|
DRONADULA RANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Pedana
|
AP-06-044-009-009/020019
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346277
|
10/05/2024
|
ajay babu
|
0206044WL043659
|
ajay babu
|
00415
|
SBIN0021423
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126764313
|
|
MR EADRA AJAYA BABU
|
STATE BANK OF INDIA(508548)
|
|
522
|
Pedana
|
AP-06-044-009-016/010026
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346324
|
10/05/2024
|
Venkateswararao
|
0206044WL043659
|
Venkateswararao
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764192
|
|
MR VENKATESWARARAO O YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Pedana
|
AP-06-044-009-016/010033
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346328
|
10/05/2024
|
Srinivasarao
|
0206044WL043659
|
Srinivasarao
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764361
|
|
LUKKA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
524
|
Pedana
|
AP-06-044-009-016/10015-A
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346359
|
10/05/2024
|
Sambasiva Rao
|
0206044WL043659
|
Sambasiva Rao
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764522
|
|
Mr MURALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
525
|
Pedana
|
AP-06-044-013-017/010301
(NANDIGAMA)
|
0206044000NRG25100520241322588
|
10/05/2024
|
Amaleswararao
|
0206044WL043051
|
Amaleswararao
|
00415
|
SBIN0021423
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126764441
|
|
MR MUKKU AMALESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
526
|
Pedana
|
AP-06-044-013-017/030027
(NANDIGAMA)
|
0206044000NRG25100520241330429
|
10/05/2024
|
Amaleswararao
|
0206044WL043247
|
Amaleswararao
|
00415
|
SBIN0021423
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764227
|
|
MR AMALESWARA RAO ANKEM
|
STATE BANK OF INDIA(508548)
|
|
527
|
Pedana
|
AP-06-044-017-022/020226
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328655
|
10/05/2024
|
Mutyalamma
|
0206044WL043205
|
Mutyalamma
|
00415
|
SBIN0021423
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763959
|
|
MRS MUTHYALAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
528
|
Pedana
|
AP-06-044-017-022/020240
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328663
|
10/05/2024
|
Siva Nagababu
|
0206044WL043205
|
Siva Nagababu
|
00415
|
SBIN0021423
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764454
|
|
MR SIVA NAGA BABU DINTAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Pedana
|
AP-06-044-024-031/010475
(KAKARLAMUDI)
|
0206044000NRG25100520241325030
|
10/05/2024
|
nagamalleswararao
|
0206044WL043117
|
nagamalleswararao
|
00415
|
SBIN0021423
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764186
|
|
MR NAGA MALLESWARA RAO KURETI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Pedana
|
AP-06-044-024-031/010515
(KAKARLAMUDI)
|
0206044000NRG25100520241324567
|
10/05/2024
|
Vijaya Sunitha
|
0206044WL043103
|
Vijaya Sunitha
|
00415
|
SBIN0021423
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126764375
|
|
VIJAYA SUNITHA SRIKAKULAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
531
|
Pedana
|
AP-06-044-024-031/010526
(KAKARLAMUDI)
|
0206044000NRG25100520241324570
|
10/05/2024
|
Edukondalu
|
0206044WL043103
|
Edukondalu
|
00415
|
SBIN0021423
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126764458
|
|
MR EDUKONDALU PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46050
|
46050
|
|
|
|
|
|
|
|
|
532
|
Pedana
|
AP-06-044-008-008/010033
(NELAKONDAPALLE)
|
0206044000NRG25100520241346658
|
10/05/2024
|
Nagendra Rao
|
0206044WL043667
|
Nagendra Rao
|
00415
|
SBIN0021823
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764462
|
|
MR SAMMETA NAGENDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
533
|
Pedana
|
AP-06-044-008-008/010051
(NELAKONDAPALLE)
|
0206044000NRG25100520241346671
|
10/05/2024
|
Naga Malleswara Rao
|
0206044WL043668
|
Naga Malleswara Rao
|
00415
|
SBIN0021823
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764336
|
|
DOKKU NAGAMANESWARAO
|
UNION BANK OF INDIA(508500)
|
|
534
|
Pedana
|
AP-06-044-008-008/010132
(NELAKONDAPALLE)
|
0206044000NRG25100520241346666
|
10/05/2024
|
Siva Ramesh
|
0206044WL043667
|
Siva Ramesh
|
00415
|
SBIN0021823
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764465
|
|
VUCHA SIVARAAMESH
|
UNION BANK OF INDIA(508500)
|
|
535
|
Pedana
|
AP-06-044-008-008/10142
(NELAKONDAPALLE)
|
0206044000NRG25100520241348900
|
10/05/2024
|
Veera Raghavaiah
|
0206044WL043718
|
Veera Raghavaiah
|
00415
|
SBIN0021823
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764675
|
|
SAMMETA VEERARAGHAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
536
|
Pedana
|
AP-06-044-008-008/10145
(NELAKONDAPALLE)
|
0206044000NRG25100520241348901
|
10/05/2024
|
Veeraiah
|
0206044WL043718
|
Veeraiah
|
00415
|
SBIN0021823
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764537
|
|
MR VEERAIAH MATTA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Pedana
|
AP-06-044-009-009/010003
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346178
|
10/05/2024
|
Vakalaiah
|
0206044WL043659
|
Vakalaiah
|
00415
|
SBIN0021823
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764197
|
|
MR JONNABATHULA VAAKALIYYA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Pedana
|
AP-06-044-009-009/010010
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346187
|
10/05/2024
|
Abhinash
|
0206044WL043659
|
Abhinash
|
00415
|
SBIN0021823
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764542
|
|
CHINTHALA ABHINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Pedana
|
AP-06-044-009-009/010022
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346199
|
10/05/2024
|
Vamsi
|
0206044WL043659
|
Vamsi
|
00415
|
SBIN0021823
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764531
|
|
DOMATHOTI VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Pedana
|
AP-06-044-009-009/010032
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346209
|
10/05/2024
|
Yarlagadda Veeravenkateswararao
|
0206044WL043659
|
Yarlagadda Veeravenkateswararao
|
00415
|
SBIN0021823
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764311
|
|
MR YARLAGADDA VEERA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
541
|
Pedana
|
AP-06-044-009-009/010054
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346224
|
10/05/2024
|
Sivakrishna
|
0206044WL043659
|
Sivakrishna
|
00415
|
SBIN0021823
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764307
|
|
MR SIVA KRISHNA YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Pedana
|
AP-06-044-009-009/010077
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346239
|
10/05/2024
|
Pamarthi Sivakrishna
|
0206044WL043659
|
Pamarthi Sivakrishna
|
00415
|
SBIN0021823
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764264
|
|
PAMARTHI SIVA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Pedana
|
AP-06-044-009-009/010081
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346241
|
10/05/2024
|
Raju
|
0206044WL043659
|
Raju
|
00415
|
SBIN0021823
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764479
|
|
MR RAJU KANDRA
|
STATE BANK OF INDIA(508548)
|
|
544
|
Pedana
|
AP-06-044-009-009/010081
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346240
|
10/05/2024
|
Vijayakumari
|
0206044WL043659
|
Vijayakumari
|
00415
|
SBIN0021823
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764187
|
|
KANDRA VIJAYA KUMARI
|
BANK OF INDIA(508505)
|
|
545
|
Pedana
|
AP-06-044-009-009/010087
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346246
|
10/05/2024
|
Sitamahalakshmi
|
0206044WL043659
|
Sitamahalakshmi
|
00415
|
SBIN0021823
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764382
|
|
DOMATHOTI SEETHA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Pedana
|
AP-06-044-009-009/010101
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346249
|
10/05/2024
|
nagababu
|
0206044WL043659
|
nagababu
|
00415
|
SBIN0021823
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764312
|
|
MR YARLAGADA NAGA BABU
|
STATE BANK OF INDIA(508548)
|
|
547
|
Pedana
|
AP-06-044-009-009/010108
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346252
|
10/05/2024
|
Sasi Kiran
|
0206044WL043659
|
Sasi Kiran
|
00415
|
SBIN0021823
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764506
|
|
BOLLA SASI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
548
|
Pedana
|
AP-06-044-009-009/020008
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346264
|
10/05/2024
|
Venkatarao
|
0206044WL043659
|
Venkatarao
|
00415
|
SBIN0021823
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764480
|
|
TEKISETTY VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
549
|
Pedana
|
AP-06-044-009-009/020014
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346273
|
10/05/2024
|
T.V.V.S. RAVI PRASAD
|
0206044WL043659
|
T.V.V.S. RAVI PRASAD
|
00415
|
SBIN0021823
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764469
|
|
Mr TIKKI SETTI V V S R A VARA PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
550
|
Pedana
|
AP-06-044-009-009/020016
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346274
|
10/05/2024
|
Balachandrarao
|
0206044WL043659
|
Balachandrarao
|
00415
|
SBIN0021823
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126764509
|
|
Mr EIDARA BALA CHANDRA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
551
|
Pedana
|
AP-06-044-009-009/020022
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346280
|
10/05/2024
|
T V V BHASKARA RAO
|
0206044WL043659
|
T V V BHASKARA RAO
|
00415
|
SBIN0021823
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126764468
|
|
TIKKI SETTI VEERA VENKATA BHASKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Pedana
|
AP-06-044-009-009/10064-A
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346282
|
10/05/2024
|
Lakshmi Nancharaiah
|
0206044WL043659
|
Lakshmi Nancharaiah
|
00415
|
SBIN0021823
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764502
|
|
KANCHERLLA LAXMINANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
553
|
Pedana
|
AP-06-044-009-009/10096-A
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346286
|
10/05/2024
|
Sirisha
|
0206044WL043659
|
Sirisha
|
00415
|
SBIN0021823
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764532
|
|
TIKKISETTI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Pedana
|
AP-06-044-009-009/20008-A
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346288
|
10/05/2024
|
Nandini
|
0206044WL043659
|
Nandini
|
00415
|
SBIN0021823
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764533
|
|
MRS TIKKISETTY NANDINI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Pedana
|
AP-06-044-009-009/20029
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346291
|
10/05/2024
|
Sai Manikanta
|
0206044WL043659
|
Sai Manikanta
|
00415
|
SBIN0021823
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764496
|
|
MR YARLAGADDA SAI MANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Pedana
|
AP-06-044-009-009/20030
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346293
|
10/05/2024
|
Venkata Bharagava Sai
|
0206044WL043659
|
Venkata Bharagava Sai
|
00415
|
SBIN0021823
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126764514
|
|
MR VENKATA BHARGAV SAI YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Pedana
|
AP-06-044-009-009/20034
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346299
|
10/05/2024
|
kanakadurga
|
0206044WL043659
|
kanakadurga
|
00415
|
SBIN0021823
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126764546
|
|
MS CHITTIBOMMA KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Pedana
|
AP-06-044-009-016/010040
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346332
|
10/05/2024
|
Davu Damodarao
|
0206044WL043659
|
Davu Damodarao
|
00415
|
SBIN0021823
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764282
|
|
MR DAVU DAMODARA RAO
|
STATE BANK OF INDIA(508548)
|
|
559
|
Pedana
|
AP-06-044-009-016/010043
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346337
|
10/05/2024
|
krishnakanth
|
0206044WL043659
|
krishnakanth
|
00415
|
SBIN0021823
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764277
|
|
BOLLA KRISHNA KANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Pedana
|
AP-06-044-009-016/010065
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346356
|
10/05/2024
|
Tirupathi Rao
|
0206044WL043659
|
Tirupathi Rao
|
00415
|
SBIN0021823
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764281
|
|
MR ADDANKI TIRUPATIRAO
|
STATE BANK OF INDIA(508548)
|
|
561
|
Pedana
|
AP-06-044-009-016/10033-A
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346363
|
10/05/2024
|
Vamsi
|
0206044WL043659
|
Vamsi
|
00415
|
SBIN0021823
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764501
|
|
MR BOLLA VAMSI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Pedana
|
AP-06-044-013-017/010308
(NANDIGAMA)
|
0206044000NRG25100520241322592
|
10/05/2024
|
Mukku Amaleswaramma
|
0206044WL043051
|
Mukku Amaleswaramma
|
00415
|
SBIN0021823
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764256
|
|
MRS AMALESWARAMMA MUKKU
|
STATE BANK OF INDIA(508548)
|
|
563
|
Pedana
|
AP-06-044-013-017/010311
(NANDIGAMA)
|
0206044000NRG25100520241322594
|
10/05/2024
|
Mukku Ramakrishna
|
0206044WL043051
|
Mukku Ramakrishna
|
00415
|
SBIN0021823
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126764201
|
|
MR MUKKU RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Pedana
|
AP-06-044-013-017/010324
(NANDIGAMA)
|
0206044000NRG25100520241322597
|
10/05/2024
|
Amaleswararao
|
0206044WL043051
|
Amaleswararao
|
00415
|
SBIN0021823
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764265
|
|
MR MUKKU AMALESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
565
|
Pedana
|
AP-06-044-013-017/010435
(NANDIGAMA)
|
0206044000NRG25100520241322602
|
10/05/2024
|
Veeranageswara Rao
|
0206044WL043051
|
Veeranageswara Rao
|
00415
|
SBIN0021823
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764263
|
|
MR BOLLA VEERA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
566
|
Pedana
|
AP-06-044-022-027/10005-A
(KUDURU)
|
0206044000NRG25100520241348803
|
10/05/2024
|
Siva Parvathi
|
0206044WL043714
|
Siva Parvathi
|
00415
|
SBIN0021823
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764525
|
|
MRS SIVA PARVATHI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
567
|
Pedana
|
AP-06-044-009-016/010023
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346321
|
10/05/2024
|
Surya Venkata Chandrarao
|
0206044WL043659
|
Surya Venkata Chandrarao
|
00468
|
UBIN0555916
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764636
|
|
BORRA SURYA VENKATA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
568
|
Pedana
|
AP-06-044-022-027/10149-A
(KUDURU)
|
0206044000NRG25100520241349344
|
10/05/2024
|
Naganjali
|
0206044WL043728
|
Naganjali
|
00468
|
UBIN0801151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764666
|
|
PARASA NAGANJALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
569
|
Pedana
|
AP-06-044-004-004/020140
(KAMALAPURAM)
|
0206044000NRG25100520241345331
|
10/05/2024
|
krishna
|
0206044WL043642
|
krishna
|
00468
|
UBIN0802247
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764500
|
|
Mr KRISHNA CHUKKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
570
|
Pedana
|
AP-06-044-008-008/010002
(NELAKONDAPALLE)
|
0206044000NRG25100520241348877
|
10/05/2024
|
Suryaprakasarao
|
0206044WL043718
|
Suryaprakasarao
|
00468
|
UBIN0804274
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126764367
|
|
VUSA SURYA PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
571
|
Pedana
|
AP-06-044-008-008/010002
(NELAKONDAPALLE)
|
0206044000NRG25100520241348878
|
10/05/2024
|
Veera Venkata Naga Malleswari
|
0206044WL043718
|
Veera Venkata Naga Malleswari
|
00468
|
UBIN0804274
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126764638
|
|
MRS VUSA VEERAVENKATA NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Pedana
|
AP-06-044-008-008/010011
(NELAKONDAPALLE)
|
0206044000NRG25100520241346667
|
10/05/2024
|
Ranganayakamma
|
0206044WL043668
|
Ranganayakamma
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764287
|
|
SAMMETA RANGANAYAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Pedana
|
AP-06-044-008-008/010013
(NELAKONDAPALLE)
|
0206044000NRG25100520241346655
|
10/05/2024
|
durga bhavani
|
0206044WL043667
|
durga bhavani
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764556
|
|
SAMMETA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Pedana
|
AP-06-044-008-008/010017
(NELAKONDAPALLE)
|
0206044000NRG25100520241346668
|
10/05/2024
|
Naayaneswara Rao
|
0206044WL043668
|
Naayaneswara Rao
|
00468
|
UBIN0804274
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126764112
|
|
MURALA NAMINESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
575
|
Pedana
|
AP-06-044-008-008/010021
(NELAKONDAPALLE)
|
0206044000NRG25100520241348882
|
10/05/2024
|
Mahalakshmi
|
0206044WL043718
|
Mahalakshmi
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764067
|
|
BOTLA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Pedana
|
AP-06-044-008-008/010022
(NELAKONDAPALLE)
|
0206044000NRG25100520241348884
|
10/05/2024
|
Amaleswaramma
|
0206044WL043718
|
Amaleswaramma
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764288
|
|
MRS PAMARTHI AMALESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Pedana
|
AP-06-044-008-008/010022
(NELAKONDAPALLE)
|
0206044000NRG25100520241348883
|
10/05/2024
|
Babu
|
0206044WL043718
|
Babu
|
00468
|
UBIN0804274
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764289
|
|
PAMARTHI BABU
|
UNION BANK OF INDIA(508500)
|
|
578
|
Pedana
|
AP-06-044-008-008/010024
(NELAKONDAPALLE)
|
0206044000NRG25100520241348885
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043718
|
Venkateswara Rao
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764329
|
|
PAMARTHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
579
|
Pedana
|
AP-06-044-008-008/010025
(NELAKONDAPALLE)
|
0206044000NRG25100520241348887
|
10/05/2024
|
Varalakshmi
|
0206044WL043718
|
Varalakshmi
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764290
|
|
MS PAMARTHI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Pedana
|
AP-06-044-008-008/010026
(NELAKONDAPALLE)
|
0206044000NRG25100520241346656
|
10/05/2024
|
Jaya
|
0206044WL043667
|
Jaya
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764214
|
|
VUSA JAYA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Pedana
|
AP-06-044-008-008/010033
(NELAKONDAPALLE)
|
0206044000NRG25100520241346659
|
10/05/2024
|
Gopamma
|
0206044WL043667
|
Gopamma
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764461
|
|
SAMMETA GOPEMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Pedana
|
AP-06-044-008-008/010035
(NELAKONDAPALLE)
|
0206044000NRG25100520241346670
|
10/05/2024
|
Lakshmibai
|
0206044WL043668
|
Lakshmibai
|
00468
|
UBIN0804274
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764095
|
|
DOKKU LAKSHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Pedana
|
AP-06-044-008-008/010041
(NELAKONDAPALLE)
|
0206044000NRG25100520241348890
|
10/05/2024
|
Srihari
|
0206044WL043718
|
Srihari
|
00468
|
UBIN0804274
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126764504
|
|
VUCHA SRIHARI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Pedana
|
AP-06-044-008-008/010044
(NELAKONDAPALLE)
|
0206044000NRG25100520241348891
|
10/05/2024
|
Nageswararao
|
0206044WL043718
|
Nageswararao
|
00468
|
UBIN0804274
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126764113
|
|
VUCHA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
585
|
Pedana
|
AP-06-044-008-008/010051
(NELAKONDAPALLE)
|
0206044000NRG25100520241346672
|
10/05/2024
|
Venkateswaramma
|
0206044WL043668
|
Venkateswaramma
|
00468
|
UBIN0804274
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764334
|
|
DOKKU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Pedana
|
AP-06-044-008-008/010052
(NELAKONDAPALLE)
|
0206044000NRG25100520241346660
|
10/05/2024
|
Koteswara Rao
|
0206044WL043667
|
Koteswara Rao
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764409
|
|
VUCHA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
587
|
Pedana
|
AP-06-044-008-008/010061
(NELAKONDAPALLE)
|
0206044000NRG25100520241348893
|
10/05/2024
|
Nancharayya
|
0206044WL043718
|
Nancharayya
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764286
|
|
Mr VUCHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
588
|
Pedana
|
AP-06-044-008-008/010069
(NELAKONDAPALLE)
|
0206044000NRG25100520241346662
|
10/05/2024
|
Subbarao
|
0206044WL043667
|
Subbarao
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764408
|
|
MR SAMMETA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
589
|
Pedana
|
AP-06-044-008-008/010074
(NELAKONDAPALLE)
|
0206044000NRG25100520241348897
|
10/05/2024
|
Lakshmi
|
0206044WL043718
|
Lakshmi
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764068
|
|
PAMARTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Pedana
|
AP-06-044-008-008/010074
(NELAKONDAPALLE)
|
0206044000NRG25100520241348896
|
10/05/2024
|
Phaniraj
|
0206044WL043718
|
Phaniraj
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764481
|
|
PAMARTI PHANI RAJU
|
UNION BANK OF INDIA(508500)
|
|
591
|
Pedana
|
AP-06-044-008-008/010075
(NELAKONDAPALLE)
|
0206044000NRG25100520241348899
|
10/05/2024
|
Bhavani
|
0206044WL043718
|
Bhavani
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764087
|
|
PAMARTHI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Pedana
|
AP-06-044-008-008/010131
(NELAKONDAPALLE)
|
0206044000NRG25100520241346677
|
10/05/2024
|
rajani
|
0206044WL043668
|
rajani
|
00468
|
UBIN0804274
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126764568
|
|
MURALA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Pedana
|
AP-06-044-008-008/10145
(NELAKONDAPALLE)
|
0206044000NRG25100520241348902
|
10/05/2024
|
Sowbhagyavathi
|
0206044WL043718
|
Sowbhagyavathi
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764679
|
|
MATTA SWOBHAGYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Pedana
|
AP-06-044-009-009/010004
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346179
|
10/05/2024
|
Domathoti Annamma
|
0206044WL043659
|
Domathoti Annamma
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764194
|
|
MEKATHOTI ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Pedana
|
AP-06-044-009-009/010006
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346181
|
10/05/2024
|
Rajakumari
|
0206044WL043659
|
Rajakumari
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764242
|
|
THOKALA RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Pedana
|
AP-06-044-009-009/010007
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346183
|
10/05/2024
|
Chandrakantam
|
0206044WL043659
|
Chandrakantam
|
00468
|
UBIN0804274
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126764297
|
|
DOMATHOTI CHANDRAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
597
|
Pedana
|
AP-06-044-009-009/010007
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346182
|
10/05/2024
|
Palu
|
0206044WL043659
|
Palu
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764038
|
|
DOMATHOTI CHANDRAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
598
|
Pedana
|
AP-06-044-009-009/010008
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346184
|
10/05/2024
|
Lakshmanarao
|
0206044WL043659
|
Lakshmanarao
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764039
|
|
MR DOMATHOTA LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
599
|
Pedana
|
AP-06-044-009-009/010008
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346185
|
10/05/2024
|
Nagamani
|
0206044WL043659
|
Nagamani
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764296
|
|
DOMATHOTI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Pedana
|
AP-06-044-009-009/010016
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346192
|
10/05/2024
|
Rajyalakshmi
|
0206044WL043659
|
Rajyalakshmi
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764235
|
|
MRS GUDISEVA RAJYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Pedana
|
AP-06-044-009-009/010017
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346193
|
10/05/2024
|
Prasantababu
|
0206044WL043659
|
Prasantababu
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764072
|
|
KONDAPALLI PRASANTH BABU
|
UNION BANK OF INDIA(508500)
|
|
602
|
Pedana
|
AP-06-044-009-009/010017
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346194
|
10/05/2024
|
Vijayakumari
|
0206044WL043659
|
Vijayakumari
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764298
|
|
KONDAPALLI VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Pedana
|
AP-06-044-009-009/010022
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346198
|
10/05/2024
|
Sujata
|
0206044WL043659
|
Sujata
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764236
|
|
DOMATHOTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Pedana
|
AP-06-044-009-009/010022
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346197
|
10/05/2024
|
Syambabu
|
0206044WL043659
|
Syambabu
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764040
|
|
MR DOMALATHOTI SHYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
605
|
Pedana
|
AP-06-044-009-009/010025
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346201
|
10/05/2024
|
Amalapadmasri
|
0206044WL043659
|
Amalapadmasri
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764232
|
|
YARLAGADDA AMALA PADMASREE
|
UNION BANK OF INDIA(508500)
|
|
606
|
Pedana
|
AP-06-044-009-009/010026
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346202
|
10/05/2024
|
Satyavati
|
0206044WL043659
|
Satyavati
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764198
|
|
YARLAGADDA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Pedana
|
AP-06-044-009-009/010027
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346204
|
10/05/2024
|
Nagadevi
|
0206044WL043659
|
Nagadevi
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764230
|
|
YARLAGADDA NAGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Pedana
|
AP-06-044-009-009/010029
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346207
|
10/05/2024
|
Konda
|
0206044WL043659
|
Konda
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764076
|
|
MODUGUMUDI KONDA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Pedana
|
AP-06-044-009-009/010029
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346206
|
10/05/2024
|
Lakshmi
|
0206044WL043659
|
Lakshmi
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764240
|
|
MODUGUMUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Pedana
|
AP-06-044-009-009/010029
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346205
|
10/05/2024
|
Venkateswararao
|
0206044WL043659
|
Venkateswararao
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764244
|
|
MODIGIMODI VENKATESWARAO
|
UNION BANK OF INDIA(508500)
|
|
611
|
Pedana
|
AP-06-044-009-009/010031
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346208
|
10/05/2024
|
Venkateswaramma
|
0206044WL043659
|
Venkateswaramma
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764206
|
|
PAMARTHI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Pedana
|
AP-06-044-009-009/010032
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346210
|
10/05/2024
|
Nagalakshmi
|
0206044WL043659
|
Nagalakshmi
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764294
|
|
YARLAGADDA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Pedana
|
AP-06-044-009-009/010033
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346211
|
10/05/2024
|
Bayamma
|
0206044WL043659
|
Bayamma
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764233
|
|
MEKATHOTI BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Pedana
|
AP-06-044-009-009/010042
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346216
|
10/05/2024
|
Kumari
|
0206044WL043659
|
Kumari
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764195
|
|
JANABATHULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
615
|
Pedana
|
AP-06-044-009-009/010046
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346219
|
10/05/2024
|
Mariyamma
|
0206044WL043659
|
Mariyamma
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764243
|
|
DASARI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Pedana
|
AP-06-044-009-009/010048
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346222
|
10/05/2024
|
Syamala
|
0206044WL043659
|
Syamala
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764476
|
|
KANCHARLAPALLI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Pedana
|
AP-06-044-009-009/010054
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346223
|
10/05/2024
|
Yarlagadda Venkateswaramma
|
0206044WL043659
|
Yarlagadda Venkateswaramma
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764360
|
|
YARLAGADDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Pedana
|
AP-06-044-009-009/010062
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346226
|
10/05/2024
|
Vijayalakshmi
|
0206044WL043659
|
Vijayalakshmi
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764188
|
|
MODUGUMUDI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Pedana
|
AP-06-044-009-009/010063
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346228
|
10/05/2024
|
Parvathi
|
0206044WL043659
|
Parvathi
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764231
|
|
YARLAGADDA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Pedana
|
AP-06-044-009-009/010064
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346229
|
10/05/2024
|
Ramajanamma
|
0206044WL043659
|
Ramajanamma
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764315
|
|
KANCHARLLA RAMA SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Pedana
|
AP-06-044-009-009/010067
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346231
|
10/05/2024
|
Vakalamma
|
0206044WL043659
|
Vakalamma
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764241
|
|
YARLAGADDA VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Pedana
|
AP-06-044-009-009/010068
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346232
|
10/05/2024
|
Rajeswari
|
0206044WL043659
|
Rajeswari
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764553
|
|
MODUGUMUDI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Pedana
|
AP-06-044-009-009/010069
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346235
|
10/05/2024
|
Vijayalakshmi
|
0206044WL043659
|
Vijayalakshmi
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764237
|
|
YARLAGADDA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Pedana
|
AP-06-044-009-009/010074
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346236
|
10/05/2024
|
Mohanarao
|
0206044WL043659
|
Mohanarao
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764074
|
|
YERLAGADDA MOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
625
|
Pedana
|
AP-06-044-009-009/010076
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346237
|
10/05/2024
|
Savitri
|
0206044WL043659
|
Savitri
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764193
|
|
YARLAGADDA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Pedana
|
AP-06-044-009-009/010077
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346238
|
10/05/2024
|
Amaleswaramma
|
0206044WL043659
|
Amaleswaramma
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764234
|
|
PAMARTHI AMALESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Pedana
|
AP-06-044-009-009/010084
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346243
|
10/05/2024
|
Krishnaveni
|
0206044WL043659
|
Krishnaveni
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764293
|
|
KAGITHA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Pedana
|
AP-06-044-009-009/010086
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346244
|
10/05/2024
|
Tajunnissa
|
0206044WL043659
|
Tajunnissa
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764239
|
|
MRS MOHAMMAD TAJUNISA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Pedana
|
AP-06-044-009-009/010092
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346248
|
10/05/2024
|
Lakshmi
|
0206044WL043659
|
Lakshmi
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764042
|
|
YARLAGADDA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Pedana
|
AP-06-044-009-009/010101
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346250
|
10/05/2024
|
jaansi
|
0206044WL043659
|
jaansi
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764041
|
|
YARLAGADDA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Pedana
|
AP-06-044-009-009/010103
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346251
|
10/05/2024
|
venkateswaramma
|
0206044WL043659
|
venkateswaramma
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764238
|
|
KAGITHA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Pedana
|
AP-06-044-009-009/010111
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346255
|
10/05/2024
|
Rajya Lakshmi
|
0206044WL043659
|
Rajya Lakshmi
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764043
|
|
MRS PAMARTHI RAJYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Pedana
|
AP-06-044-009-009/020004
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346256
|
10/05/2024
|
Jayamma
|
0206044WL043659
|
Jayamma
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764627
|
|
EADARA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Pedana
|
AP-06-044-009-009/020005
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346259
|
10/05/2024
|
Nagamalleswaramma
|
0206044WL043659
|
Nagamalleswaramma
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764273
|
|
DARSI NAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Pedana
|
AP-06-044-009-009/020005
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346260
|
10/05/2024
|
NAGARAJU
|
0206044WL043659
|
NAGARAJU
|
00468
|
UBIN0804274
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126764639
|
|
DARSI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
636
|
Pedana
|
AP-06-044-009-009/020005
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346258
|
10/05/2024
|
Seshagirirao
|
0206044WL043659
|
Seshagirirao
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764073
|
|
DARSI SESHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Pedana
|
AP-06-044-009-009/020008
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346265
|
10/05/2024
|
Durga
|
0206044WL043659
|
Durga
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764628
|
|
THIKKISETTY KANADURGA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Pedana
|
AP-06-044-009-009/020009
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346266
|
10/05/2024
|
Lakshmikumari
|
0206044WL043659
|
Lakshmikumari
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764272
|
|
DRONADULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Pedana
|
AP-06-044-009-009/020010
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346269
|
10/05/2024
|
kalyani
|
0206044WL043659
|
kalyani
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764637
|
|
DRONADULA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Pedana
|
AP-06-044-009-009/020010
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346268
|
10/05/2024
|
Nagamani
|
0206044WL043659
|
Nagamani
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764467
|
|
DRONADULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Pedana
|
AP-06-044-009-009/020012
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346270
|
10/05/2024
|
Prasad
|
0206044WL043659
|
Prasad
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764267
|
|
EADARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
642
|
Pedana
|
AP-06-044-009-009/020012
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346271
|
10/05/2024
|
Veeraraghavamma
|
0206044WL043659
|
Veeraraghavamma
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764271
|
|
EADARA VEERARAGHAVAMMAA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Pedana
|
AP-06-044-009-009/020016
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346275
|
10/05/2024
|
Jayamma
|
0206044WL043659
|
Jayamma
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764483
|
|
EDARA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Pedana
|
AP-06-044-009-009/020019
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346276
|
10/05/2024
|
Nagamani
|
0206044WL043659
|
Nagamani
|
00468
|
UBIN0804274
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126764300
|
|
EEDARA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Pedana
|
AP-06-044-009-009/020020
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346279
|
10/05/2024
|
Durgaramesh
|
0206044WL043659
|
Durgaramesh
|
00468
|
UBIN0804274
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126764656
|
|
EADARA DURGA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
646
|
Pedana
|
AP-06-044-009-009/020020
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346278
|
10/05/2024
|
Venkateswararao
|
0206044WL043659
|
Venkateswararao
|
00468
|
UBIN0804274
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126764301
|
|
MR EADARA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
647
|
Pedana
|
AP-06-044-009-009/020022
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346281
|
10/05/2024
|
TIKKESETTI SRI LAKSHMI
|
0206044WL043659
|
TIKKESETTI SRI LAKSHMI
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764624
|
|
MRS TIKKISETTI SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Pedana
|
AP-06-044-009-009/10096-A
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346285
|
10/05/2024
|
Veera Venkata Krishna
|
0206044WL043659
|
Veera Venkata Krishna
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764677
|
|
MR TIKKISETTI VEERA VENKATA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Pedana
|
AP-06-044-009-009/20008-A
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346287
|
10/05/2024
|
Kiran
|
0206044WL043659
|
Kiran
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764676
|
|
MR KIRAN THIKKISETTY
|
STATE BANK OF INDIA(508548)
|
|
650
|
Pedana
|
AP-06-044-009-009/20029
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346292
|
10/05/2024
|
Naga Tulasi
|
0206044WL043659
|
Naga Tulasi
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764646
|
|
YARLAGADDA NAGA TULASI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Pedana
|
AP-06-044-009-009/20034
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346298
|
10/05/2024
|
Srinivasa Rao
|
0206044WL043659
|
Srinivasa Rao
|
00468
|
UBIN0804274
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126764682
|
|
CHITTIBOMMA SRINU
|
UNION BANK OF INDIA(508500)
|
|
652
|
Pedana
|
AP-06-044-009-016/010002
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346305
|
10/05/2024
|
Devaki
|
0206044WL043659
|
Devaki
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764554
|
|
MRS DEVAKI LUKKA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Pedana
|
AP-06-044-009-016/010011
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346315
|
10/05/2024
|
Krishnaveni
|
0206044WL043659
|
Krishnaveni
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764299
|
|
ADDANKI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
654
|
Pedana
|
AP-06-044-009-016/010011
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346314
|
10/05/2024
|
Srinivasarao
|
0206044WL043659
|
Srinivasarao
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764269
|
|
MR ADDINKI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
655
|
Pedana
|
AP-06-044-009-016/010012
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346317
|
10/05/2024
|
Sitaratnam
|
0206044WL043659
|
Sitaratnam
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764295
|
|
YARLAGADDA SEETARATNAM
|
UNION BANK OF INDIA(508500)
|
|
656
|
Pedana
|
AP-06-044-009-016/010021
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346320
|
10/05/2024
|
saraswathi
|
0206044WL043659
|
saraswathi
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764559
|
|
VIRINKI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Pedana
|
AP-06-044-009-016/010024
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346323
|
10/05/2024
|
Ashrifunnisa
|
0206044WL043659
|
Ashrifunnisa
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764359
|
|
ASHRIFUNNISA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Pedana
|
AP-06-044-009-016/010028
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346325
|
10/05/2024
|
Venkata Ramana
|
0206044WL043659
|
Venkata Ramana
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764456
|
|
KONDAVEETI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Pedana
|
AP-06-044-009-016/010030
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346327
|
10/05/2024
|
Venkateswaramma
|
0206044WL043659
|
Venkateswaramma
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764266
|
|
KAGITA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Pedana
|
AP-06-044-009-016/010033
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346330
|
10/05/2024
|
durga rao
|
0206044WL043659
|
durga rao
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764412
|
|
LUKKA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
661
|
Pedana
|
AP-06-044-009-016/010043
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346336
|
10/05/2024
|
Padma
|
0206044WL043659
|
Padma
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764268
|
|
BOLLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Pedana
|
AP-06-044-009-016/010044
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346338
|
10/05/2024
|
Babysarojini
|
0206044WL043659
|
Babysarojini
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764207
|
|
PAMARTHI BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Pedana
|
AP-06-044-009-016/010044
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346339
|
10/05/2024
|
naga venkata ramana
|
0206044WL043659
|
naga venkata ramana
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764075
|
|
PAMRTHI NAGA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Pedana
|
AP-06-044-009-016/010056
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346347
|
10/05/2024
|
Bhargavi
|
0206044WL043659
|
Bhargavi
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764270
|
|
YARAGAVI BHAGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Pedana
|
AP-06-044-009-016/010056
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346346
|
10/05/2024
|
Sambasivarao
|
0206044WL043659
|
Sambasivarao
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764274
|
|
YARAGANI SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
666
|
Pedana
|
AP-06-044-009-016/010062
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346355
|
10/05/2024
|
Sujatha
|
0206044WL043659
|
Sujatha
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764053
|
|
BOLLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Pedana
|
AP-06-044-009-016/10012-A
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346357
|
10/05/2024
|
Nagamani
|
0206044WL043659
|
Nagamani
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764668
|
|
YARLAGADDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Pedana
|
AP-06-044-009-016/10012-A
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346358
|
10/05/2024
|
Veera Venkateswararao
|
0206044WL043659
|
Veera Venkateswararao
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764669
|
|
YARLAGADDA VEERAVENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
669
|
Pedana
|
AP-06-044-009-016/10015-A
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346360
|
10/05/2024
|
Lakshmi Konda
|
0206044WL043659
|
Lakshmi Konda
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764664
|
|
VEERANKI LAKSHMI KONDALAMMA
|
BANK OF INDIA(508505)
|
|
670
|
Pedana
|
AP-06-044-009-016/10030-A
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346361
|
10/05/2024
|
Mangamma
|
0206044WL043659
|
Mangamma
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764658
|
|
KAGITA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Pedana
|
AP-06-044-009-016/10033-A
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346362
|
10/05/2024
|
Harisha
|
0206044WL043659
|
Harisha
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764673
|
|
MISS HARISHA LUKKA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Pedana
|
AP-06-044-009-016/10042-A
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346364
|
10/05/2024
|
Usharani
|
0206044WL043659
|
Usharani
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764665
|
|
Mrs USHA RANI MURALA
|
INDIAN BANK(607105)
|
|
673
|
Pedana
|
AP-06-044-017-022/020191
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354488
|
10/05/2024
|
sivaramanjaneyulu
|
0206044WL043846
|
sivaramanjaneyulu
|
00468
|
UBIN0804274
|
880
|
880
|
Processed
|
18/05/2024
|
|
4126764688
|
|
YADAVALLI SIVARAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Pedana
|
AP-06-044-017-022/020221
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354492
|
10/05/2024
|
Krishnaveni
|
0206044WL043846
|
Krishnaveni
|
00468
|
UBIN0804274
|
880
|
880
|
Processed
|
18/05/2024
|
|
4126764120
|
|
PARASA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Pedana
|
AP-06-044-017-022/020271
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328693
|
10/05/2024
|
Narasimharao
|
0206044WL043205
|
Narasimharao
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764435
|
|
M NARSIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
676
|
Pedana
|
AP-06-044-022-027/010004
(KUDURU)
|
0206044000NRG25100520241346367
|
10/05/2024
|
Kamala
|
0206044WL043659
|
Kamala
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764063
|
|
GOBATTHINA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Pedana
|
AP-06-044-022-027/010012
(KUDURU)
|
0206044000NRG25100520241346368
|
10/05/2024
|
Venkateswararao
|
0206044WL043659
|
Venkateswararao
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764451
|
|
Mr GUDAVALLI VENKATESWARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
678
|
Pedana
|
AP-06-044-022-027/010023
(KUDURU)
|
0206044000NRG25100520241346370
|
10/05/2024
|
Srinivasarao
|
0206044WL043659
|
Srinivasarao
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764385
|
|
KAGITHA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
679
|
Pedana
|
AP-06-044-022-027/010027
(KUDURU)
|
0206044000NRG25100520241346371
|
10/05/2024
|
Ankamma
|
0206044WL043659
|
Ankamma
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764209
|
|
MARALA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
680
|
Pedana
|
AP-06-044-022-027/010028
(KUDURU)
|
0206044000NRG25100520241346372
|
10/05/2024
|
Nageswararao
|
0206044WL043659
|
Nageswararao
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764378
|
|
PARASA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
681
|
Pedana
|
AP-06-044-022-027/010031
(KUDURU)
|
0206044000NRG25100520241346373
|
10/05/2024
|
Srinivasarao
|
0206044WL043659
|
Srinivasarao
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764202
|
|
BEZAWADA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
682
|
Pedana
|
AP-06-044-022-027/010033
(KUDURU)
|
0206044000NRG25100520241346374
|
10/05/2024
|
Venkateswaramma
|
0206044WL043659
|
Venkateswaramma
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764558
|
|
PAMARTHI POSINA VENKATESWARMMA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Pedana
|
AP-06-044-022-027/010037
(KUDURU)
|
0206044000NRG25100520241346375
|
10/05/2024
|
Ramalingeswararao
|
0206044WL043659
|
Ramalingeswararao
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764447
|
|
RAMA LINGESWARA RAO
|
BANK OF BARODA(606985)
|
|
684
|
Pedana
|
AP-06-044-022-027/010040
(KUDURU)
|
0206044000NRG25100520241346376
|
10/05/2024
|
Lakshmi
|
0206044WL043659
|
Lakshmi
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764565
|
|
KABOLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Pedana
|
AP-06-044-022-027/010054
(KUDURU)
|
0206044000NRG25100520241346377
|
10/05/2024
|
Jyothi
|
0206044WL043659
|
Jyothi
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764607
|
|
ANAGANI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Pedana
|
AP-06-044-022-027/010058
(KUDURU)
|
0206044000NRG25100520241349326
|
10/05/2024
|
Kumari
|
0206044WL043728
|
Kumari
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764487
|
|
PADAMATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Pedana
|
AP-06-044-022-027/010060
(KUDURU)
|
0206044000NRG25100520241346378
|
10/05/2024
|
Lakshmikumari
|
0206044WL043659
|
Lakshmikumari
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764449
|
|
KAGITHA LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Pedana
|
AP-06-044-022-027/010069
(KUDURU)
|
0206044000NRG25100520241346381
|
10/05/2024
|
Krishnakumari
|
0206044WL043659
|
Krishnakumari
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764117
|
|
KAGITHA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Pedana
|
AP-06-044-022-027/010070
(KUDURU)
|
0206044000NRG25100520241346382
|
10/05/2024
|
Sakuntala
|
0206044WL043659
|
Sakuntala
|
00468
|
UBIN0804274
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126764634
|
|
KAGITHA SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Pedana
|
AP-06-044-022-027/010074
(KUDURU)
|
0206044000NRG25100520241346383
|
10/05/2024
|
Matta Koteswararao
|
0206044WL043659
|
Matta Koteswararao
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764083
|
|
MATTA KOTESWETRAREAO
|
UNION BANK OF INDIA(508500)
|
|
691
|
Pedana
|
AP-06-044-022-027/010076
(KUDURU)
|
0206044000NRG25100520241348983
|
10/05/2024
|
Nancharamma
|
0206044WL043719
|
Nancharamma
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764118
|
|
BORRA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Pedana
|
AP-06-044-022-027/010079
(KUDURU)
|
0206044000NRG25100520241346385
|
10/05/2024
|
Gopalam
|
0206044WL043659
|
Gopalam
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764584
|
|
PAMARTHI GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
693
|
Pedana
|
AP-06-044-022-027/010082
(KUDURU)
|
0206044000NRG25100520241346387
|
10/05/2024
|
Ramadevi
|
0206044WL043659
|
Ramadevi
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764205
|
|
KAGITHA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Pedana
|
AP-06-044-022-027/010083
(KUDURU)
|
0206044000NRG25100520241346388
|
10/05/2024
|
Bhaskararao
|
0206044WL043659
|
Bhaskararao
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764208
|
|
Mr PAMARTHI BHASKARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
695
|
Pedana
|
AP-06-044-022-027/010090
(KUDURU)
|
0206044000NRG25100520241346389
|
10/05/2024
|
VIJAYA LAKSHMI
|
0206044WL043659
|
VIJAYA LAKSHMI
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764513
|
|
VIJAYA LAKSHMI PAMARTHI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Pedana
|
AP-06-044-022-027/010091
(KUDURU)
|
0206044000NRG25100520241346390
|
10/05/2024
|
Ramakotaiah
|
0206044WL043659
|
Ramakotaiah
|
00468
|
UBIN0804274
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126764491
|
|
PAMARTHI RAMA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
697
|
Pedana
|
AP-06-044-022-027/010096
(KUDURU)
|
0206044000NRG25100520241346391
|
10/05/2024
|
Amaleswararao
|
0206044WL043659
|
Amaleswararao
|
00468
|
UBIN0804274
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126764450
|
|
PUTTI AMALESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
698
|
Pedana
|
AP-06-044-022-027/010102
(KUDURU)
|
0206044000NRG25100520241346392
|
10/05/2024
|
Edukondalu
|
0206044WL043659
|
Edukondalu
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764314
|
|
KAGITHA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
699
|
Pedana
|
AP-06-044-022-027/010103
(KUDURU)
|
0206044000NRG25100520241346393
|
10/05/2024
|
Ankamma
|
0206044WL043659
|
Ankamma
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764283
|
|
VEERANKI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Pedana
|
AP-06-044-022-027/010104
(KUDURU)
|
0206044000NRG25100520241348985
|
10/05/2024
|
Nagamalleswaramma
|
0206044WL043719
|
Nagamalleswaramma
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764474
|
|
BOTLA NAGA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Pedana
|
AP-06-044-022-027/010107
(KUDURU)
|
0206044000NRG25100520241346394
|
10/05/2024
|
Lokanadham
|
0206044WL043659
|
Lokanadham
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764512
|
|
Mr PUTTI LOKANADHAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
702
|
Pedana
|
AP-06-044-022-027/010108
(KUDURU)
|
0206044000NRG25100520241349327
|
10/05/2024
|
Janardhanarao
|
0206044WL043728
|
Janardhanarao
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764342
|
|
PUTTI JANARDHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
703
|
Pedana
|
AP-06-044-022-027/010109
(KUDURU)
|
0206044000NRG25100520241349328
|
10/05/2024
|
Sivaji
|
0206044WL043728
|
Sivaji
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764338
|
|
PUTTI SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Pedana
|
AP-06-044-022-027/010116
(KUDURU)
|
0206044000NRG25100520241348986
|
10/05/2024
|
Subhadramma
|
0206044WL043719
|
Subhadramma
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764617
|
|
POSINA SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Pedana
|
AP-06-044-022-027/010118
(KUDURU)
|
0206044000NRG25100520241348987
|
10/05/2024
|
Nagalakshmi
|
0206044WL043719
|
Nagalakshmi
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764284
|
|
KAGITHA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Pedana
|
AP-06-044-022-027/010119
(KUDURU)
|
0206044000NRG25100520241346395
|
10/05/2024
|
Lakshmipadma
|
0206044WL043659
|
Lakshmipadma
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764064
|
|
KAGITHA LAKSHMI PADMA
|
BANK OF INDIA(508505)
|
|
707
|
Pedana
|
AP-06-044-022-027/010126
(KUDURU)
|
0206044000NRG25100520241348988
|
10/05/2024
|
Srinivasarao
|
0206044WL043719
|
Srinivasarao
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764340
|
|
Mr KAGITHA SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
708
|
Pedana
|
AP-06-044-022-027/010127
(KUDURU)
|
0206044000NRG25100520241348989
|
10/05/2024
|
Padma
|
0206044WL043719
|
Padma
|
00468
|
UBIN0804274
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126764623
|
|
KAGITHA PADMA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Pedana
|
AP-06-044-022-027/010131
(KUDURU)
|
0206044000NRG25100520241346397
|
10/05/2024
|
Bhaskararao
|
0206044WL043659
|
Bhaskararao
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764101
|
|
PAMARTHI BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
710
|
Pedana
|
AP-06-044-022-027/010134
(KUDURU)
|
0206044000NRG25100520241348990
|
10/05/2024
|
Santakumari
|
0206044WL043719
|
Santakumari
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764436
|
|
GURRAM SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Pedana
|
AP-06-044-022-027/010135
(KUDURU)
|
0206044000NRG25100520241346398
|
10/05/2024
|
Basavamma
|
0206044WL043659
|
Basavamma
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764203
|
|
PAMARTI BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Pedana
|
AP-06-044-022-027/010139
(KUDURU)
|
0206044000NRG25100520241349329
|
10/05/2024
|
Jayalakshmi
|
0206044WL043728
|
Jayalakshmi
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764615
|
|
PAMARTHI JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Pedana
|
AP-06-044-022-027/010140
(KUDURU)
|
0206044000NRG25100520241346399
|
10/05/2024
|
Haimavati
|
0206044WL043659
|
Haimavati
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764387
|
|
BORRA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Pedana
|
AP-06-044-022-027/010144
(KUDURU)
|
0206044000NRG25100520241349330
|
10/05/2024
|
Veeraraghavamma
|
0206044WL043728
|
Veeraraghavamma
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764619
|
|
BOLLA VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Pedana
|
AP-06-044-022-027/010145
(KUDURU)
|
0206044000NRG25100520241348991
|
10/05/2024
|
Nancharaiah
|
0206044WL043719
|
Nancharaiah
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764455
|
|
Mr BORRA NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
716
|
Pedana
|
AP-06-044-022-027/010146
(KUDURU)
|
0206044000NRG25100520241346400
|
10/05/2024
|
Roja
|
0206044WL043659
|
Roja
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764347
|
|
BORRA ROJA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Pedana
|
AP-06-044-022-027/010149
(KUDURU)
|
0206044000NRG25100520241349331
|
10/05/2024
|
venkateswararao
|
0206044WL043728
|
venkateswararao
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764630
|
|
PARASA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
718
|
Pedana
|
AP-06-044-022-027/010153
(KUDURU)
|
0206044000NRG25100520241346401
|
10/05/2024
|
Venkateswaramma
|
0206044WL043659
|
Venkateswaramma
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764439
|
|
KAGHITHA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Pedana
|
AP-06-044-022-027/010155
(KUDURU)
|
0206044000NRG25100520241349332
|
10/05/2024
|
Suryanageswaramma
|
0206044WL043728
|
Suryanageswaramma
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764518
|
|
MURALA SURYA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Pedana
|
AP-06-044-022-027/010156
(KUDURU)
|
0206044000NRG25100520241349333
|
10/05/2024
|
Rambabu
|
0206044WL043728
|
Rambabu
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764386
|
|
KAGITHA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
721
|
Pedana
|
AP-06-044-022-027/010158
(KUDURU)
|
0206044000NRG25100520241349334
|
10/05/2024
|
Srinivasa Rao
|
0206044WL043728
|
Srinivasa Rao
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764222
|
|
Mr KAGITHA SRINU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
722
|
Pedana
|
AP-06-044-022-027/010158
(KUDURU)
|
0206044000NRG25100520241348768
|
10/05/2024
|
Vani
|
0206044WL043714
|
Vani
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764223
|
|
KAGITHA VANI
|
UNION BANK OF INDIA(508500)
|
|
723
|
Pedana
|
AP-06-044-022-027/010159
(KUDURU)
|
0206044000NRG25100520241346402
|
10/05/2024
|
Veeraragavulu
|
0206044WL043659
|
Veeraragavulu
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764486
|
|
KAGITHA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
724
|
Pedana
|
AP-06-044-022-027/010162
(KUDURU)
|
0206044000NRG25100520241348770
|
10/05/2024
|
Jhansirani
|
0206044WL043714
|
Jhansirani
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764102
|
|
BEJAWADA JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
725
|
Pedana
|
AP-06-044-022-027/010163
(KUDURU)
|
0206044000NRG25100520241349335
|
10/05/2024
|
Srinivasarao
|
0206044WL043728
|
Srinivasarao
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764344
|
|
Mr KAGITHA SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
726
|
Pedana
|
AP-06-044-022-027/010166
(KUDURU)
|
0206044000NRG25100520241348771
|
10/05/2024
|
Nilaveni
|
0206044WL043714
|
Nilaveni
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764116
|
|
KAGITHA NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Pedana
|
AP-06-044-022-027/010172
(KUDURU)
|
0206044000NRG25100520241348772
|
10/05/2024
|
Venkatakumari
|
0206044WL043714
|
Venkatakumari
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764091
|
|
RAJULAPATI VEERA VENKANTA KUAMRI
|
UNION BANK OF INDIA(508500)
|
|
728
|
Pedana
|
AP-06-044-022-027/010177
(KUDURU)
|
0206044000NRG25100520241349337
|
10/05/2024
|
Venkateswaramma
|
0206044WL043728
|
Venkateswaramma
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764519
|
|
KAGITHA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Pedana
|
AP-06-044-022-027/010178
(KUDURU)
|
0206044000NRG25100520241349338
|
10/05/2024
|
Viramahalakshmi
|
0206044WL043728
|
Viramahalakshmi
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764348
|
|
VEERA MAHA LAKSHMI P
|
BANK OF BARODA(606985)
|
|
730
|
Pedana
|
AP-06-044-022-027/010184
(KUDURU)
|
0206044000NRG25100520241346403
|
10/05/2024
|
Parasa Subbarao
|
0206044WL043659
|
Parasa Subbarao
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764516
|
|
PARASA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
731
|
Pedana
|
AP-06-044-022-027/010187
(KUDURU)
|
0206044000NRG25100520241346404
|
10/05/2024
|
Nagendrudu
|
0206044WL043659
|
Nagendrudu
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764466
|
|
Mr PUTTI NAGENDRUDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
732
|
Pedana
|
AP-06-044-022-027/010195
(KUDURU)
|
0206044000NRG25100520241349339
|
10/05/2024
|
Nagalakshmi
|
0206044WL043728
|
Nagalakshmi
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764210
|
|
KAGITHA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
733
|
Pedana
|
AP-06-044-022-027/010202
(KUDURU)
|
0206044000NRG25100520241346405
|
10/05/2024
|
Rajini
|
0206044WL043659
|
Rajini
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764103
|
|
KASANI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Pedana
|
AP-06-044-022-027/010203
(KUDURU)
|
0206044000NRG25100520241349340
|
10/05/2024
|
krishnaveni
|
0206044WL043728
|
krishnaveni
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764620
|
|
KAGITHA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Pedana
|
AP-06-044-022-027/010210
(KUDURU)
|
0206044000NRG25100520241346406
|
10/05/2024
|
nancharamma
|
0206044WL043659
|
nancharamma
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764606
|
|
MURALA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Pedana
|
AP-06-044-022-027/010216
(KUDURU)
|
0206044000NRG25100520241348773
|
10/05/2024
|
nagamalleswararao
|
0206044WL043714
|
nagamalleswararao
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764019
|
|
KAGITHA NAGA MALLESWARAO
|
UNION BANK OF INDIA(508500)
|
|
737
|
Pedana
|
AP-06-044-022-027/010216
(KUDURU)
|
0206044000NRG25100520241348774
|
10/05/2024
|
vijayalakshmi
|
0206044WL043714
|
vijayalakshmi
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764020
|
|
KAGITHA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
738
|
Pedana
|
AP-06-044-022-027/010220
(KUDURU)
|
0206044000NRG25100520241348775
|
10/05/2024
|
naga venkata sivaleela
|
0206044WL043714
|
naga venkata sivaleela
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764641
|
|
SONTI NAGA VENKATA SIVA LEELA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Pedana
|
AP-06-044-022-027/010230
(KUDURU)
|
0206044000NRG25100520241348776
|
10/05/2024
|
nagaraju
|
0206044WL043714
|
nagaraju
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764442
|
|
BOLLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
740
|
Pedana
|
AP-06-044-022-027/010230
(KUDURU)
|
0206044000NRG25100520241348777
|
10/05/2024
|
nirmala devi
|
0206044WL043714
|
nirmala devi
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764609
|
|
BOLLA NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Pedana
|
AP-06-044-022-027/010235
(KUDURU)
|
0206044000NRG25100520241348779
|
10/05/2024
|
Anitha
|
0206044WL043714
|
Anitha
|
00468
|
UBIN0804274
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764092
|
|
MRS VEMULA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
742
|
Pedana
|
AP-06-044-022-027/010235
(KUDURU)
|
0206044000NRG25100520241348778
|
10/05/2024
|
Suresh
|
0206044WL043714
|
Suresh
|
00468
|
UBIN0804274
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764331
|
|
VEMULA SURESH
|
UNION BANK OF INDIA(508500)
|
|
743
|
Pedana
|
AP-06-044-022-027/010237
(KUDURU)
|
0206044000NRG25100520241349341
|
10/05/2024
|
sri beby
|
0206044WL043728
|
sri beby
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764585
|
|
KAGITHA SRI BEBY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Pedana
|
AP-06-044-022-027/010239
(KUDURU)
|
0206044000NRG25100520241348993
|
10/05/2024
|
Suresh
|
0206044WL043719
|
Suresh
|
00468
|
UBIN0804274
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126764107
|
|
KAGITHA SURESH
|
UNION BANK OF INDIA(508500)
|
|
745
|
Pedana
|
AP-06-044-022-027/010240
(KUDURU)
|
0206044000NRG25100520241346408
|
10/05/2024
|
Amala Naga Raju
|
0206044WL043659
|
Amala Naga Raju
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764651
|
|
PAMARTHI AMALA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
746
|
Pedana
|
AP-06-044-022-027/010254
(KUDURU)
|
0206044000NRG25100520241348781
|
10/05/2024
|
Naga Mani
|
0206044WL043714
|
Naga Mani
|
00468
|
UBIN0804274
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764093
|
|
RAJULAPATI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
747
|
Pedana
|
AP-06-044-022-027/010255
(KUDURU)
|
0206044000NRG25100520241346409
|
10/05/2024
|
NAGA LAKSHMI
|
0206044WL043659
|
NAGA LAKSHMI
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764626
|
|
BORRA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
748
|
Pedana
|
AP-06-044-022-027/020024
(KUDURU)
|
0206044000NRG25100520241348785
|
10/05/2024
|
Samrajyam
|
0206044WL043714
|
Samrajyam
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764345
|
|
Mrs Vemula Samrajyam
|
INDIAN BANK(607105)
|
|
749
|
Pedana
|
AP-06-044-022-027/020032
(KUDURU)
|
0206044000NRG25100520241348786
|
10/05/2024
|
Ramakrishna
|
0206044WL043714
|
Ramakrishna
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764443
|
|
Mr VEMULA RAMAKRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
750
|
Pedana
|
AP-06-044-022-027/020033
(KUDURU)
|
0206044000NRG25100520241348787
|
10/05/2024
|
Rajani
|
0206044WL043714
|
Rajani
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764105
|
|
VEMULA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
751
|
Pedana
|
AP-06-044-022-027/020046
(KUDURU)
|
0206044000NRG25100520241348789
|
10/05/2024
|
Kasthuramma
|
0206044WL043714
|
Kasthuramma
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764346
|
|
VEMULA VEERA KASTURAMMA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Pedana
|
AP-06-044-022-027/020050
(KUDURU)
|
0206044000NRG25100520241348791
|
10/05/2024
|
Ramanujamma
|
0206044WL043714
|
Ramanujamma
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764104
|
|
VEMULA RAMANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
753
|
Pedana
|
AP-06-044-022-027/020051
(KUDURU)
|
0206044000NRG25100520241348793
|
10/05/2024
|
Sivanageswararao
|
0206044WL043714
|
Sivanageswararao
|
00468
|
UBIN0804274
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764343
|
|
VEMULA SIVA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
754
|
Pedana
|
AP-06-044-022-027/020069
(KUDURU)
|
0206044000NRG25100520241348796
|
10/05/2024
|
Venkateswararao
|
0206044WL043714
|
Venkateswararao
|
00468
|
UBIN0804274
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126764339
|
|
VEMULA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
755
|
Pedana
|
AP-06-044-022-027/020078
(KUDURU)
|
0206044000NRG25100520241348798
|
10/05/2024
|
kamalamma
|
0206044WL043714
|
kamalamma
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764094
|
|
RAJULAPATI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
756
|
Pedana
|
AP-06-044-022-027/020080
(KUDURU)
|
0206044000NRG25100520241348800
|
10/05/2024
|
Naga Ramalakshmi
|
0206044WL043714
|
Naga Ramalakshmi
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764106
|
|
POLAGANI NAGA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
757
|
Pedana
|
AP-06-044-022-027/020082
(KUDURU)
|
0206044000NRG25100520241348801
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043714
|
Venkateswara Rao
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764341
|
|
POSINA VENKATESWARA RAO S O P DANDIKOTI
|
UNION BANK OF INDIA(508500)
|
|
758
|
Pedana
|
AP-06-044-022-027/10005-A
(KUDURU)
|
0206044000NRG25100520241346413
|
10/05/2024
|
Ramaraju
|
0206044WL043659
|
Ramaraju
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764524
|
|
PAMARTHI RAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
759
|
Pedana
|
AP-06-044-022-027/20102
(KUDURU)
|
0206044000NRG25100520241349345
|
10/05/2024
|
Parasa Venkata Lakshmi
|
0206044WL043728
|
Parasa Venkata Lakshmi
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764633
|
|
BEJAVADA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Pedana
|
AP-06-044-024-031/010285
(KAKARLAMUDI)
|
0206044000NRG25100520241360136
|
10/05/2024
|
Rajyamma
|
0206044WL043954
|
Rajyamma
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764400
|
|
GUNTUPALLI RAJARATNAM
|
CANARA BANK(508532)
|
|
761
|
Pedana
|
AP-06-044-024-031/010309
(KAKARLAMUDI)
|
0206044000NRG25100520241360144
|
10/05/2024
|
Subbarao
|
0206044WL043954
|
Subbarao
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764438
|
|
LINGAM SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
762
|
Pedana
|
AP-06-044-024-031/010325
(KAKARLAMUDI)
|
0206044000NRG25100520241360151
|
10/05/2024
|
Agnikumari
|
0206044WL043954
|
Agnikumari
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764366
|
|
LINGAM AGNI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
763
|
Pedana
|
AP-06-044-024-031/010402
(KAKARLAMUDI)
|
0206044000NRG25100520241360153
|
10/05/2024
|
Nagavenkatabhavani
|
0206044WL043954
|
Nagavenkatabhavani
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764365
|
|
Pedasanaganti Naga Venkata Bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
764
|
Pedana
|
AP-06-044-024-031/010521
(KAKARLAMUDI)
|
0206044000NRG25100520241324569
|
10/05/2024
|
Dhanalakshmi
|
0206044WL043103
|
Dhanalakshmi
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764603
|
|
ALLADI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
765
|
Pedana
|
AP-06-044-024-031/010521
(KAKARLAMUDI)
|
0206044000NRG25100520241324568
|
10/05/2024
|
Mata Rao
|
0206044WL043103
|
Mata Rao
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764437
|
|
ALLADI MATA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192260
|
192260
|
|
|
|
|
|
|
|
|
766
|
Pedana
|
AP-06-044-009-009/20030
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346294
|
10/05/2024
|
Divya
|
0206044WL043659
|
Divya
|
00468
|
UBIN0805921
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126764649
|
|
MUKKU DIVYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
767
|
Pedana
|
AP-06-044-022-027/010234
(KUDURU)
|
0206044000NRG25100520241346407
|
10/05/2024
|
Lakshmi
|
0206044WL043659
|
Lakshmi
|
00468
|
UBIN0809781
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764119
|
|
MRS LAKSHMI KATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
768
|
Pedana
|
AP-06-044-022-027/010275
(KUDURU)
|
0206044000NRG25100520241346412
|
10/05/2024
|
Lakshmi Narayana
|
0206044WL043659
|
Lakshmi Narayana
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764659
|
|
PAMARTHI LAKSHMI NARAYANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
769
|
Pedana
|
AP-06-044-013-017/010305
(NANDIGAMA)
|
0206044000NRG25100520241322590
|
10/05/2024
|
Veera Amala Nagaraju
|
0206044WL043051
|
Veera Amala Nagaraju
|
00553
|
INDB0000077
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126764602
|
|
MR VEERAAMALANAGARAJU MUKKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
770
|
Pedana
|
AP-06-044-013-017/010031
(NANDIGAMA)
|
0206044000NRG25100520241331757
|
10/05/2024
|
Subbarao
|
0206044WL043293
|
Subbarao
|
00678
|
APBL0006024
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764328
|
|
MR BODDU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
771
|
Pedana
|
AP-06-044-017-022/020258
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328678
|
10/05/2024
|
Adinarayana
|
0206044WL043205
|
Adinarayana
|
00678
|
APBL0006024
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764586
|
|
Mr VALISHETTI ADHINARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
772
|
Pedana
|
AP-06-044-017-022/020274
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328699
|
10/05/2024
|
Jagadeesh
|
0206044WL043205
|
Jagadeesh
|
00678
|
APBL0006024
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764632
|
|
KOTAPROLU JAGADEESH
|
IDBI BANK(607095)
|
|
773
|
Pedana
|
AP-06-044-017-022/020392
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241354472
|
10/05/2024
|
SrIpati rao
|
0206044WL043845
|
SrIpati rao
|
00678
|
APBL0006024
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126764618
|
|
Mr MEKA SRIPATHI RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
774
|
Pedana
|
AP-06-044-022-027/010064
(KUDURU)
|
0206044000NRG25100520241346380
|
10/05/2024
|
Mallikarjunarao
|
0206044WL043659
|
Mallikarjunarao
|
00678
|
APBL0006024
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764635
|
|
Mr KAGITHA MALLAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
775
|
Pedana
|
AP-06-044-022-027/010080
(KUDURU)
|
0206044000NRG25100520241346386
|
10/05/2024
|
Krishnakotaiah
|
0206044WL043659
|
Krishnakotaiah
|
00678
|
APBL0006024
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764084
|
|
Mr KAGITHA KRISHNA KOTAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
776
|
Pedana
|
AP-06-044-004-004/020043
(KAMALAPURAM)
|
0206044000NRG25100520241345352
|
10/05/2024
|
Dasaradharamaiah
|
0206044WL043643
|
Dasaradharamaiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764538
|
|
PAMARTHI DASARADHA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Pedana
|
AP-06-044-004-004/30105
(KAMALAPURAM)
|
0206044000NRG25100520241348620
|
10/05/2024
|
Naga Sai Venkata Kartheek
|
0206044WL043709
|
Naga Sai Venkata Kartheek
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764547
|
|
GUDISEVA NAGA SAI VENKATA KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Pedana
|
AP-06-044-004-004/30107
(KAMALAPURAM)
|
0206044000NRG25100520241348623
|
10/05/2024
|
Jyothi
|
0206044WL043709
|
Jyothi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764535
|
|
ARJJA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Pedana
|
AP-06-044-004-004/30107
(KAMALAPURAM)
|
0206044000NRG25100520241348622
|
10/05/2024
|
Srinivasarao
|
0206044WL043709
|
Srinivasarao
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764543
|
|
ARJJA SRINIVASRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Pedana
|
AP-06-044-009-009/10087-A
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346284
|
10/05/2024
|
Domathoti Vajram
|
0206044WL043659
|
Domathoti Vajram
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126764545
|
|
DOMATHOTI VAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Pedana
|
AP-06-044-009-009/20028
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346289
|
10/05/2024
|
Yarlagadda Chalapathi
|
0206044WL043659
|
Yarlagadda Chalapathi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126764534
|
|
YARLAGADDA CHALAPATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Pedana
|
AP-06-044-009-009/20031
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346295
|
10/05/2024
|
Nancharamma
|
0206044WL043659
|
Nancharamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126764527
|
|
YARAGANI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Pedana
|
AP-06-044-009-009/20035
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346300
|
10/05/2024
|
Venkata Krishna
|
0206044WL043659
|
Venkata Krishna
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126764539
|
|
THOTA VENKATA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Pedana
|
AP-06-044-017-022/30020
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328749
|
10/05/2024
|
Mangamma
|
0206044WL043205
|
Mangamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764521
|
|
MS MANGAMMA PATANGI
|
STATE BANK OF INDIA(508548)
|
|
785
|
Pedana
|
AP-06-044-022-027/20102
(KUDURU)
|
0206044000NRG25100520241348804
|
10/05/2024
|
Veera raghavulu
|
0206044WL043714
|
Veera raghavulu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764523
|
|
PARASA VEERA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9950
|
9950
|
|
|
|
|
|
|
|
|
786
|
Pedana
|
AP-06-044-009-009/20028
(SERIVARTHELAPALLE)
|
0206044000NRG25100520241346290
|
10/05/2024
|
Y Rani
|
0206044WL043659
|
Y Rani
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126763919
|
|
YARLAGADDA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Pedana
|
AP-06-044-017-022/020260
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328681
|
10/05/2024
|
Kethineni Narasimharao
|
0206044WL043205
|
Kethineni Narasimharao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763913
|
|
Kethineni Venkata Narasimha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Pedana
|
AP-06-044-017-022/020286
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328718
|
10/05/2024
|
Jonnala Nagababu
|
0206044WL043205
|
Jonnala Nagababu
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764433
|
|
JONNALA VEERA VANKATA NAGABABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Pedana
|
AP-06-044-017-022/30014
(ATCHAYYAVARIPALEM)
|
0206044000NRG25100520241328748
|
10/05/2024
|
Gayatri
|
0206044WL043205
|
Gayatri
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764464
|
|
MATTA GAYATRI
|
BANK OF INDIA(508505)
|
|
790
|
Pedana
|
AP-06-044-024-031/010287
(KAKARLAMUDI)
|
0206044000NRG25100520241360137
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043954
|
Venkateswara Rao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763917
|
|
Chennakesavula Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Pedana
|
AP-06-044-024-031/010469
(KAKARLAMUDI)
|
0206044000NRG25100520241325026
|
10/05/2024
|
venkateswararao
|
0206044WL043117
|
venkateswararao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763915
|
|
PUPPALA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
792
|
Pedana
|
AP-06-044-024-031/010487
(KAKARLAMUDI)
|
0206044000NRG25100520241325034
|
10/05/2024
|
murali
|
0206044WL043117
|
murali
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763914
|
|
Guntupalli Murali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Pedana
|
AP-06-044-024-031/010488
(KAKARLAMUDI)
|
0206044000NRG25100520241325036
|
10/05/2024
|
Guntupalli Chandra mohanarao
|
0206044WL043117
|
Guntupalli Chandra mohanarao
|
00709
|
IDIB0SGB001
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126764402
|
|
GUNTUPALLI CHANDERMOHANRAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Pedana
|
AP-06-044-024-031/010491
(KAKARLAMUDI)
|
0206044000NRG25100520241325039
|
10/05/2024
|
Lingam Nagaraju
|
0206044WL043117
|
Lingam Nagaraju
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763916
|
|
Lingam Naga Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
795
|
Pedana
|
AP-06-044-024-031/010498
(KAKARLAMUDI)
|
0206044000NRG25100520241325042
|
10/05/2024
|
chinna kanakarao
|
0206044WL043117
|
chinna kanakarao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126763918
|
|
Puppala China Kanaka Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
796
|
Pedana
|
AP-06-044-024-031/010526
(KAKARLAMUDI)
|
0206044000NRG25100520241324571
|
10/05/2024
|
Surya Narayanamma
|
0206044WL043103
|
Surya Narayanamma
|
00709
|
IDIB0SGB001
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126764507
|
|
PUPPALA SURYA NARAYANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
797
|
Pedana
|
AP-06-044-024-031/20160
(KAKARLAMUDI)
|
0206044000NRG25100520241324581
|
10/05/2024
|
Lingam Jyothi
|
0206044WL043103
|
Lingam Jyothi
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764508
|
|
LINGAM JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
798
|
Pedana
|
AP-06-044-024-031/20160
(KAKARLAMUDI)
|
0206044000NRG25100520241324580
|
10/05/2024
|
Lingam Venkata Rao
|
0206044WL043103
|
Lingam Venkata Rao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126764510
|
|
LINGAM VENKATA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816110
|
816110
|
|
|
|
|
|
|
|