|
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
|
Pentapadu
|
AP-05-027-016-017/030042
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934164
|
18/05/2024
|
durga eswar
|
0205027WL030826
|
durga eswar
|
00045
|
BARB0TADEPA
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969108
|
|
GORRIPATI DHANA VENK
|
BANK OF BARODA(606985)
|
|
2
|
Pentapadu
|
AP-05-027-016-017/030068
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934178
|
18/05/2024
|
Chintadi Venkata Giri
|
0205027WL030826
|
Chintadi Venkata Giri
|
00045
|
BARB0TADEPA
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969110
|
|
CHINTADI VENKATA GIR
|
BANK OF BARODA(606985)
|
|
3
|
Pentapadu
|
AP-05-027-016-017/030110
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934201
|
18/05/2024
|
Pathina Ammaji
|
0205027WL030826
|
Pathina Ammaji
|
00045
|
BARB0TADEPA
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969093
|
|
PATHINA AMMAJI
|
BANK OF BARODA(606985)
|
|
4
|
Pentapadu
|
AP-05-027-016-017/030130
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934217
|
18/05/2024
|
Pedda Prabhavathi
|
0205027WL030826
|
Pedda Prabhavathi
|
00045
|
BARB0TADEPA
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969092
|
|
PEDDA PRABHAVATHI
|
BANK OF BARODA(606985)
|
|
5
|
Pentapadu
|
AP-05-027-016-017/030130
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934218
|
18/05/2024
|
Pedda Ramu
|
0205027WL030826
|
Pedda Ramu
|
00045
|
BARB0TADEPA
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969111
|
|
PEDDA RAMU
|
BANK OF BARODA(606985)
|
|
6
|
Pentapadu
|
AP-05-027-016-017/030191
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933842
|
18/05/2024
|
CHINTADA KUMARI
|
0205027WL030816
|
CHINTADA KUMARI
|
00045
|
BARB0TADEPA
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4220969094
|
|
CHINTADA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
Pentapadu
|
AP-05-027-016-017/030191
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933841
|
18/05/2024
|
CHINTADA SRINIVASA RAO
|
0205027WL030816
|
CHINTADA SRINIVASA RAO
|
00045
|
BARB0TADEPA
|
826
|
826
|
Processed
|
22/05/2024
|
|
4220969107
|
|
CHINTADA SRINIVASA R
|
BANK OF BARODA(606985)
|
|
8
|
Pentapadu
|
AP-05-027-016-017/030203
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934252
|
18/05/2024
|
TERLI NAGAMANI
|
0205027WL030826
|
TERLI NAGAMANI
|
00045
|
BARB0TADEPA
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969091
|
|
TERLI NAGAMANI
|
BANK OF BARODA(606985)
|
|
9
|
Pentapadu
|
AP-05-027-016-017/030232
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934274
|
18/05/2024
|
SIPANI DURGA
|
0205027WL030826
|
SIPANI DURGA
|
00045
|
BARB0TADEPA
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969109
|
|
SIPANI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11131
|
11131
|
|
|
|
|
|
|
|
|
10
|
Pentapadu
|
AP-05-027-016-017/010001
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934092
|
18/05/2024
|
Achiyya
|
0205027WL030826
|
Achiyya
|
00048
|
BKID0005630
|
558
|
558
|
Processed
|
22/05/2024
|
|
4220969213
|
|
KALLURI ACHIYYA
|
BANK OF INDIA(508505)
|
|
11
|
Pentapadu
|
AP-05-027-016-017/010001
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934093
|
18/05/2024
|
Padmavathi
|
0205027WL030826
|
Padmavathi
|
00048
|
BKID0005630
|
558
|
558
|
Processed
|
22/05/2024
|
|
4220969217
|
|
KALLURI PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Pentapadu
|
AP-05-027-016-017/010192
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934095
|
18/05/2024
|
KANAKA LAKSHMI
|
0205027WL030826
|
KANAKA LAKSHMI
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969166
|
|
NAYUDU KANAKA LAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
Pentapadu
|
AP-05-027-016-017/010192
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934094
|
18/05/2024
|
NARAYANA RAO
|
0205027WL030826
|
NARAYANA RAO
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969191
|
|
NAIDU NARAYANA RAO
|
BANK OF INDIA(508505)
|
|
14
|
Pentapadu
|
AP-05-027-016-017/010246
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934098
|
18/05/2024
|
PEDA DANAYYA
|
0205027WL030826
|
PEDA DANAYYA
|
00048
|
BKID0005630
|
837
|
837
|
Processed
|
22/05/2024
|
|
4220969128
|
|
RAYI PEDDA DANAYYA
|
BANK OF INDIA(508505)
|
|
15
|
Pentapadu
|
AP-05-027-016-017/010246
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934099
|
18/05/2024
|
VENKATA LAKSHMI
|
0205027WL030826
|
VENKATA LAKSHMI
|
00048
|
BKID0005630
|
558
|
558
|
Processed
|
22/05/2024
|
|
4220969145
|
|
RAYI VENKATALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
Pentapadu
|
AP-05-027-016-017/010251
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934100
|
18/05/2024
|
CHINA DANAYYA
|
0205027WL030826
|
CHINA DANAYYA
|
00048
|
BKID0005630
|
558
|
558
|
Processed
|
22/05/2024
|
|
4220969211
|
|
Mr RAYI CHINNA DHANAYYA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
17
|
Pentapadu
|
AP-05-027-016-017/010251
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934101
|
18/05/2024
|
DANAMMA
|
0205027WL030826
|
DANAMMA
|
00048
|
BKID0005630
|
837
|
837
|
Processed
|
22/05/2024
|
|
4220969232
|
|
RAYI DANAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Pentapadu
|
AP-05-027-016-017/010285
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934102
|
18/05/2024
|
KRISHNA VENI
|
0205027WL030826
|
KRISHNA VENI
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969162
|
|
GANTA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pentapadu
|
AP-05-027-016-017/010491
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934107
|
18/05/2024
|
Appalaswami
|
0205027WL030826
|
Appalaswami
|
00048
|
BKID0005630
|
837
|
837
|
Processed
|
22/05/2024
|
|
4220969136
|
|
GUNTA APPALA SWAMY
|
BANK OF INDIA(508505)
|
|
20
|
Pentapadu
|
AP-05-027-016-017/010491
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934108
|
18/05/2024
|
Bharati
|
0205027WL030826
|
Bharati
|
00048
|
BKID0005630
|
837
|
837
|
Processed
|
22/05/2024
|
|
4220969183
|
|
GUNTA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pentapadu
|
AP-05-027-016-017/010512
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934109
|
18/05/2024
|
Mani
|
0205027WL030826
|
Mani
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969215
|
|
LAKSHMIPATULA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pentapadu
|
AP-05-027-016-017/010630
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934115
|
18/05/2024
|
vijay
|
0205027WL030826
|
vijay
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969180
|
|
BAYYE VIJAY
|
BANK OF INDIA(508505)
|
|
23
|
Pentapadu
|
AP-05-027-016-017/010654
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934117
|
18/05/2024
|
kanaka bharathi
|
0205027WL030826
|
kanaka bharathi
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969198
|
|
NAIDU KANAKA BHARATHI
|
BANK OF INDIA(508505)
|
|
24
|
Pentapadu
|
AP-05-027-016-017/010654
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934116
|
18/05/2024
|
srinu
|
0205027WL030826
|
srinu
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969203
|
|
NAIDU SRINU
|
BANK OF INDIA(508505)
|
|
25
|
Pentapadu
|
AP-05-027-016-017/010694
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934118
|
18/05/2024
|
srinivas
|
0205027WL030826
|
srinivas
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969210
|
|
TERLI SRINIVAS
|
BANK OF INDIA(508505)
|
|
26
|
Pentapadu
|
AP-05-027-016-017/010707
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934121
|
18/05/2024
|
MANIKIREDDY SUDHALAKSHMI
|
0205027WL030826
|
MANIKIREDDY SUDHALAKSHMI
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969224
|
|
MANIKIREDDY SUDHALAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
Pentapadu
|
AP-05-027-016-017/010707
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934120
|
18/05/2024
|
venkateswara rao
|
0205027WL030826
|
venkateswara rao
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969226
|
|
Mr MANIKIREDDY VENKATESWARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
28
|
Pentapadu
|
AP-05-027-016-017/010733
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934124
|
18/05/2024
|
rambabu
|
0205027WL030826
|
rambabu
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969228
|
|
THERLI RAMBABU
|
BANK OF INDIA(508505)
|
|
29
|
Pentapadu
|
AP-05-027-016-017/010738
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934130
|
18/05/2024
|
durga
|
0205027WL030826
|
durga
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969189
|
|
BONDADA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Pentapadu
|
AP-05-027-016-017/010746
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934132
|
18/05/2024
|
Mohan durga Mahesh
|
0205027WL030826
|
Mohan durga Mahesh
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969242
|
|
MR NATRA MOHAN DURGA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pentapadu
|
AP-05-027-016-017/010746
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934131
|
18/05/2024
|
padmavathi
|
0205027WL030826
|
padmavathi
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969216
|
|
NATRA PADMAVATHI
|
BANK OF INDIA(508505)
|
|
32
|
Pentapadu
|
AP-05-027-016-017/010759
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934134
|
18/05/2024
|
mahalakshmi
|
0205027WL030826
|
mahalakshmi
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969239
|
|
CHAMANA MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
Pentapadu
|
AP-05-027-016-017/010759
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934133
|
18/05/2024
|
siva satyanarayana
|
0205027WL030826
|
siva satyanarayana
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969133
|
|
CHAMANA SIVA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
34
|
Pentapadu
|
AP-05-027-016-017/010764
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934136
|
18/05/2024
|
jeeva mani
|
0205027WL030826
|
jeeva mani
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969205
|
|
SANKU JEEVAMANI
|
BANK OF INDIA(508505)
|
|
35
|
Pentapadu
|
AP-05-027-016-017/030002
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934140
|
18/05/2024
|
Venkata Ramana
|
0205027WL030826
|
Venkata Ramana
|
00048
|
BKID0005630
|
837
|
837
|
Processed
|
22/05/2024
|
|
4220969229
|
|
TAMMINENI VENKATA RAMANA
|
BANK OF INDIA(508505)
|
|
36
|
Pentapadu
|
AP-05-027-016-017/030011
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934144
|
18/05/2024
|
Dharmarao
|
0205027WL030826
|
Dharmarao
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969164
|
|
CHITTI DHARMARAO
|
BANK OF INDIA(508505)
|
|
37
|
Pentapadu
|
AP-05-027-016-017/030011
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934145
|
18/05/2024
|
Jyothi
|
0205027WL030826
|
Jyothi
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969165
|
|
CHITTI JYOTHI
|
BANK OF INDIA(508505)
|
|
38
|
Pentapadu
|
AP-05-027-016-017/030015
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933802
|
18/05/2024
|
Surabi
|
0205027WL030816
|
Surabi
|
00048
|
BKID0005630
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4220969153
|
|
VANAPALLI SURJAM
|
BANK OF INDIA(508505)
|
|
39
|
Pentapadu
|
AP-05-027-016-017/030022
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934152
|
18/05/2024
|
Dhanalakshmi
|
0205027WL030826
|
Dhanalakshmi
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969138
|
|
GUNNU DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pentapadu
|
AP-05-027-016-017/030022
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934151
|
18/05/2024
|
Sambarao
|
0205027WL030826
|
Sambarao
|
00048
|
BKID0005630
|
279
|
279
|
Processed
|
22/05/2024
|
|
4220969196
|
|
GUNNU SUBBARAO
|
BANK OF INDIA(508505)
|
|
41
|
Pentapadu
|
AP-05-027-016-017/030022
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934150
|
18/05/2024
|
Satyanarayana
|
0205027WL030826
|
Satyanarayana
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969139
|
|
GUNNU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pentapadu
|
AP-05-027-016-017/030023
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934154
|
18/05/2024
|
Ramalakshmi
|
0205027WL030826
|
Ramalakshmi
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969146
|
|
GOLLAPALLI RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
Pentapadu
|
AP-05-027-016-017/030023
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934153
|
18/05/2024
|
Sanyasirao
|
0205027WL030826
|
Sanyasirao
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969173
|
|
GOLLAPALLI SANYASIRAO
|
BANK OF INDIA(508505)
|
|
44
|
Pentapadu
|
AP-05-027-016-017/030032
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933804
|
18/05/2024
|
Tulasamma
|
0205027WL030816
|
Tulasamma
|
00048
|
BKID0005630
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4220969155
|
|
CHITTI TULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pentapadu
|
AP-05-027-016-017/030035
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933806
|
18/05/2024
|
Padma
|
0205027WL030816
|
Padma
|
00048
|
BKID0005630
|
826
|
826
|
Processed
|
22/05/2024
|
|
4220969175
|
|
BALIJA PADMA
|
BANK OF INDIA(508505)
|
|
46
|
Pentapadu
|
AP-05-027-016-017/030035
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933805
|
18/05/2024
|
Ramu
|
0205027WL030816
|
Ramu
|
00048
|
BKID0005630
|
551
|
551
|
Processed
|
22/05/2024
|
|
4220969151
|
|
BALIJA RAMU
|
BANK OF INDIA(508505)
|
|
47
|
Pentapadu
|
AP-05-027-016-017/030035
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933807
|
18/05/2024
|
venkatasivasankar
|
0205027WL030816
|
venkatasivasankar
|
00048
|
BKID0005630
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4220969201
|
|
BALIJA VENKATA SHIVA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pentapadu
|
AP-05-027-016-017/030038
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934156
|
18/05/2024
|
Nagamani
|
0205027WL030826
|
Nagamani
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969220
|
|
GORRIPATI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pentapadu
|
AP-05-027-016-017/030039
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934159
|
18/05/2024
|
Durgaprasad
|
0205027WL030826
|
Durgaprasad
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969129
|
|
GUNNA DURGA PRASAD
|
BANK OF INDIA(508505)
|
|
50
|
Pentapadu
|
AP-05-027-016-017/030039
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934160
|
18/05/2024
|
nagalakshmi
|
0205027WL030826
|
nagalakshmi
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969206
|
|
GUNNU NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pentapadu
|
AP-05-027-016-017/030039
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934157
|
18/05/2024
|
Peddiraju
|
0205027WL030826
|
Peddiraju
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969177
|
|
GUNNU PEDDIRAJU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
52
|
Pentapadu
|
AP-05-027-016-017/030039
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934158
|
18/05/2024
|
Ramalakshmi
|
0205027WL030826
|
Ramalakshmi
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969130
|
|
GUNNU RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
53
|
Pentapadu
|
AP-05-027-016-017/030040
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934162
|
18/05/2024
|
Venkata Lakshmi
|
0205027WL030826
|
Venkata Lakshmi
|
00048
|
BKID0005630
|
837
|
837
|
Processed
|
22/05/2024
|
|
4220969131
|
|
GORRIPATI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pentapadu
|
AP-05-027-016-017/030046
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934167
|
18/05/2024
|
Lakshmi Narasamma
|
0205027WL030826
|
Lakshmi Narasamma
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969219
|
|
MRS PYDI LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pentapadu
|
AP-05-027-016-017/030046
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934166
|
18/05/2024
|
Satyanarayana
|
0205027WL030826
|
Satyanarayana
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969209
|
|
PAIDI SATYA NARAYANA
|
BANK OF INDIA(508505)
|
|
56
|
Pentapadu
|
AP-05-027-016-017/030051
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934172
|
18/05/2024
|
Appayamma
|
0205027WL030826
|
Appayamma
|
00048
|
BKID0005630
|
279
|
279
|
Processed
|
22/05/2024
|
|
4220969134
|
|
MARRAPU APPAYAMMA
|
BANK OF INDIA(508505)
|
|
57
|
Pentapadu
|
AP-05-027-016-017/030065
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933809
|
18/05/2024
|
Mahalakshmi
|
0205027WL030816
|
Mahalakshmi
|
00048
|
BKID0005630
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4220969184
|
|
CHINTADA MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
58
|
Pentapadu
|
AP-05-027-016-017/030065
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933810
|
18/05/2024
|
Mahalakshmi
|
0205027WL030816
|
Mahalakshmi
|
00048
|
BKID0005630
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4220969163
|
|
CHINTADA MAHA LAKSHMI
|
BANK OF INDIA(508505)
|
|
59
|
Pentapadu
|
AP-05-027-016-017/030076
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934179
|
18/05/2024
|
Apparao
|
0205027WL030826
|
Apparao
|
00048
|
BKID0005630
|
279
|
279
|
Processed
|
22/05/2024
|
|
4220969143
|
|
MAMIDI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pentapadu
|
AP-05-027-016-017/030079
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934183
|
18/05/2024
|
Rathna Kumari
|
0205027WL030826
|
Rathna Kumari
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969181
|
|
GUNNU RATNA KUMARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
61
|
Pentapadu
|
AP-05-027-016-017/030079
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934182
|
18/05/2024
|
Srinivasu
|
0205027WL030826
|
Srinivasu
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969135
|
|
GUNNU SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pentapadu
|
AP-05-027-016-017/030080
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933817
|
18/05/2024
|
Chandra
|
0205027WL030816
|
Chandra
|
00048
|
BKID0005630
|
826
|
826
|
Processed
|
22/05/2024
|
|
4220969193
|
|
PANCHADI CHANDRA
|
BANK OF INDIA(508505)
|
|
63
|
Pentapadu
|
AP-05-027-016-017/030083
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934189
|
18/05/2024
|
Anjali Devi
|
0205027WL030826
|
Anjali Devi
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969252
|
|
BODDU ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pentapadu
|
AP-05-027-016-017/030083
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934188
|
18/05/2024
|
Satyanarayana
|
0205027WL030826
|
Satyanarayana
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969195
|
|
BODDU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pentapadu
|
AP-05-027-016-017/030084
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934191
|
18/05/2024
|
Satya Veni
|
0205027WL030826
|
Satya Veni
|
00048
|
BKID0005630
|
279
|
279
|
Processed
|
22/05/2024
|
|
4220969168
|
|
GORRIPATI SATYAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pentapadu
|
AP-05-027-016-017/030089
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933821
|
18/05/2024
|
Mangamma
|
0205027WL030816
|
Mangamma
|
00048
|
BKID0005630
|
826
|
826
|
Processed
|
22/05/2024
|
|
4220969222
|
|
BALIJI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pentapadu
|
AP-05-027-016-017/030094
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934193
|
18/05/2024
|
Mahalakshmi
|
0205027WL030826
|
Mahalakshmi
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969225
|
|
BODDU MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pentapadu
|
AP-05-027-016-017/030094
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934194
|
18/05/2024
|
Ramalakshmi
|
0205027WL030826
|
Ramalakshmi
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969141
|
|
BODDU RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pentapadu
|
AP-05-027-016-017/030095
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933822
|
18/05/2024
|
Udaya Baskara Rao
|
0205027WL030816
|
Udaya Baskara Rao
|
00048
|
BKID0005630
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4220969202
|
|
TAVITAPU V UDAYA BHASKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pentapadu
|
AP-05-027-016-017/030098
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934196
|
18/05/2024
|
venkatalakshmi
|
0205027WL030826
|
venkatalakshmi
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969251
|
|
HANUMANTHU VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pentapadu
|
AP-05-027-016-017/030104
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933824
|
18/05/2024
|
chinna
|
0205027WL030816
|
chinna
|
00048
|
BKID0005630
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4220969158
|
|
VALIPALLI CHINNA
|
BANK OF INDIA(508505)
|
|
72
|
Pentapadu
|
AP-05-027-016-017/030111
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934202
|
18/05/2024
|
KUNA CHANDRAVATHI
|
0205027WL030826
|
KUNA CHANDRAVATHI
|
00048
|
BKID0005630
|
837
|
837
|
Processed
|
22/05/2024
|
|
4220969200
|
|
KUNA CHANDRAVATHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
73
|
Pentapadu
|
AP-05-027-016-017/030112
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934203
|
18/05/2024
|
Lakshmi
|
0205027WL030826
|
Lakshmi
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969237
|
|
YANDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pentapadu
|
AP-05-027-016-017/030112
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934204
|
18/05/2024
|
Malleswari
|
0205027WL030826
|
Malleswari
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969214
|
|
POLIPOYINA VENKATA NAGA MALLISWARI
|
BANK OF INDIA(508505)
|
|
75
|
Pentapadu
|
AP-05-027-016-017/030118
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934205
|
18/05/2024
|
Ramarao
|
0205027WL030826
|
Ramarao
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969199
|
|
PUDI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pentapadu
|
AP-05-027-016-017/030118
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934206
|
18/05/2024
|
Subbalakshmi
|
0205027WL030826
|
Subbalakshmi
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969167
|
|
PUDI SUBBALAKSHMI
|
BANK OF INDIA(508505)
|
|
77
|
Pentapadu
|
AP-05-027-016-017/030121
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933825
|
18/05/2024
|
Baskara Rao
|
0205027WL030816
|
Baskara Rao
|
00048
|
BKID0005630
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4220969194
|
|
CHINTHADA BASKARA RAO
|
BANK OF INDIA(508505)
|
|
78
|
Pentapadu
|
AP-05-027-016-017/030124
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934207
|
18/05/2024
|
Varalakshmi
|
0205027WL030826
|
Varalakshmi
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969174
|
|
GUNTA VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
79
|
Pentapadu
|
AP-05-027-016-017/030127
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934213
|
18/05/2024
|
Rambabu
|
0205027WL030826
|
Rambabu
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969160
|
|
PAIDI RAMBABU
|
BANK OF INDIA(508505)
|
|
80
|
Pentapadu
|
AP-05-027-016-017/030128
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934214
|
18/05/2024
|
Peddiraju
|
0205027WL030826
|
Peddiraju
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969235
|
|
YENDA PEDDI RAJU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
81
|
Pentapadu
|
AP-05-027-016-017/030129
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934216
|
18/05/2024
|
Ramana
|
0205027WL030826
|
Ramana
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969152
|
|
ENDA RAMANA
|
BANK OF INDIA(508505)
|
|
82
|
Pentapadu
|
AP-05-027-016-017/030135
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934219
|
18/05/2024
|
Rajarao
|
0205027WL030826
|
Rajarao
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969169
|
|
GOLLAPILLI RAJARAO
|
BANK OF INDIA(508505)
|
|
83
|
Pentapadu
|
AP-05-027-016-017/030138
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933828
|
18/05/2024
|
Govindu
|
0205027WL030816
|
Govindu
|
00048
|
BKID0005630
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4220969197
|
|
CHIGULLA GOVINDU
|
BANK OF INDIA(508505)
|
|
84
|
Pentapadu
|
AP-05-027-016-017/030141
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934224
|
18/05/2024
|
Rukmini
|
0205027WL030826
|
Rukmini
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969161
|
|
GUNNU RUKHMINI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
85
|
Pentapadu
|
AP-05-027-016-017/030145
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934226
|
18/05/2024
|
Ganesh
|
0205027WL030826
|
Ganesh
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969241
|
|
ELAPANDU JAGADEESH
|
BANK OF INDIA(508505)
|
|
86
|
Pentapadu
|
AP-05-027-016-017/030148
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934228
|
18/05/2024
|
Satyanarayana
|
0205027WL030826
|
Satyanarayana
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969142
|
|
GOLLAKOTA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
87
|
Pentapadu
|
AP-05-027-016-017/030152
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934230
|
18/05/2024
|
Narayanamma
|
0205027WL030826
|
Narayanamma
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969172
|
|
TANKALA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pentapadu
|
AP-05-027-016-017/030154
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933833
|
18/05/2024
|
Satyavathi
|
0205027WL030816
|
Satyavathi
|
00048
|
BKID0005630
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4220969170
|
|
TANKALA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pentapadu
|
AP-05-027-016-017/030154
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933832
|
18/05/2024
|
Sivayya
|
0205027WL030816
|
Sivayya
|
00048
|
BKID0005630
|
826
|
826
|
Processed
|
22/05/2024
|
|
4220969154
|
|
TANKALA SIVAYYA
|
BANK OF INDIA(508505)
|
|
90
|
Pentapadu
|
AP-05-027-016-017/030161
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934232
|
18/05/2024
|
Srinivasarao
|
0205027WL030826
|
Srinivasarao
|
00048
|
BKID0005630
|
837
|
837
|
Processed
|
22/05/2024
|
|
4220969248
|
|
MAMIDI SRINIVASARAO
|
BANK OF INDIA(508505)
|
|
91
|
Pentapadu
|
AP-05-027-016-017/030163
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934236
|
18/05/2024
|
Lakshmibai
|
0205027WL030826
|
Lakshmibai
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969190
|
|
MRS LAKSHMIBAYI CHIGULLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pentapadu
|
AP-05-027-016-017/030164
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933835
|
18/05/2024
|
Suryakumari
|
0205027WL030816
|
Suryakumari
|
00048
|
BKID0005630
|
275
|
275
|
Processed
|
22/05/2024
|
|
4220969187
|
|
MAMIDI SURYA KUMARI
|
BANK OF INDIA(508505)
|
|
93
|
Pentapadu
|
AP-05-027-016-017/030167
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934237
|
18/05/2024
|
Satyanarayana
|
0205027WL030826
|
Satyanarayana
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969137
|
|
Mr SATYANARAYANA MADDIRALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
94
|
Pentapadu
|
AP-05-027-016-017/030167
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934238
|
18/05/2024
|
Satyavathi
|
0205027WL030826
|
Satyavathi
|
00048
|
BKID0005630
|
837
|
837
|
Processed
|
22/05/2024
|
|
4220969218
|
|
MADDIRALA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
95
|
Pentapadu
|
AP-05-027-016-017/030168
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933836
|
18/05/2024
|
Ramarao
|
0205027WL030816
|
Ramarao
|
00048
|
BKID0005630
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4220969240
|
|
PAPPALA RAMARAO
|
BANK OF INDIA(508505)
|
|
96
|
Pentapadu
|
AP-05-027-016-017/030168
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933837
|
18/05/2024
|
Varalakshmi
|
0205027WL030816
|
Varalakshmi
|
00048
|
BKID0005630
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4220969238
|
|
PAPPALA VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
97
|
Pentapadu
|
AP-05-027-016-017/030169
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933840
|
18/05/2024
|
Kumari
|
0205027WL030816
|
Kumari
|
00048
|
BKID0005630
|
826
|
826
|
Processed
|
22/05/2024
|
|
4220969234
|
|
KUNA KUMARI
|
BANK OF INDIA(508505)
|
|
98
|
Pentapadu
|
AP-05-027-016-017/030179
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934240
|
18/05/2024
|
Srinu
|
0205027WL030826
|
Srinu
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969148
|
|
GOLLAKOTI SRINU
|
BANK OF INDIA(508505)
|
|
99
|
Pentapadu
|
AP-05-027-016-017/030179
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934241
|
18/05/2024
|
Veerabhadrarao
|
0205027WL030826
|
Veerabhadrarao
|
00048
|
BKID0005630
|
279
|
279
|
Processed
|
22/05/2024
|
|
4220969149
|
|
GOLLAKOTI VEERABHADRA RAO
|
BANK OF INDIA(508505)
|
|
100
|
Pentapadu
|
AP-05-027-016-017/030181
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934242
|
18/05/2024
|
Dhanaraju
|
0205027WL030826
|
Dhanaraju
|
00048
|
BKID0005630
|
558
|
558
|
Processed
|
22/05/2024
|
|
4220969246
|
|
DUPPALA DHANA RAJU
|
BANK OF INDIA(508505)
|
|
101
|
Pentapadu
|
AP-05-027-016-017/030193
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933845
|
18/05/2024
|
ramanayya
|
0205027WL030816
|
ramanayya
|
00048
|
BKID0005630
|
551
|
551
|
Processed
|
22/05/2024
|
|
4220969179
|
|
ELAPANDU VENKATARAMANA
|
BANK OF INDIA(508505)
|
|
102
|
Pentapadu
|
AP-05-027-016-017/030195
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934244
|
18/05/2024
|
peddintlu
|
0205027WL030826
|
peddintlu
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969132
|
|
PAIDI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pentapadu
|
AP-05-027-016-017/030196
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933847
|
18/05/2024
|
ramki
|
0205027WL030816
|
ramki
|
00048
|
BKID0005630
|
826
|
826
|
Processed
|
22/05/2024
|
|
4220969247
|
|
GITTA RAMKI
|
BANK OF INDIA(508505)
|
|
104
|
Pentapadu
|
AP-05-027-016-017/030197
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933848
|
18/05/2024
|
satyavati
|
0205027WL030816
|
satyavati
|
00048
|
BKID0005630
|
826
|
826
|
Rejected
|
22/05/2024
|
|
4220969178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Pentapadu
|
AP-05-027-016-017/030201
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934249
|
18/05/2024
|
jyothi kumar
|
0205027WL030826
|
jyothi kumar
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969243
|
|
DUMPALA JYOTHI KUMAR
|
BANK OF INDIA(508505)
|
|
106
|
Pentapadu
|
AP-05-027-016-017/030203
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934254
|
18/05/2024
|
suryakumari
|
0205027WL030826
|
suryakumari
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969249
|
|
TERLI SURYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pentapadu
|
AP-05-027-016-017/030219
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934260
|
18/05/2024
|
rajeswari
|
0205027WL030826
|
rajeswari
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969221
|
|
KOTIPATRUNI RAJESWARI
|
BANK OF INDIA(508505)
|
|
108
|
Pentapadu
|
AP-05-027-016-017/030219
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934259
|
18/05/2024
|
venkatarao
|
0205027WL030826
|
venkatarao
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969156
|
|
KOTIPATRUNI VENKATA RAO
|
BANK OF INDIA(508505)
|
|
109
|
Pentapadu
|
AP-05-027-016-017/030220
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934261
|
18/05/2024
|
LINGAMPALLI NAGA SRINIVAS
|
0205027WL030826
|
LINGAMPALLI NAGA SRINIVAS
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969140
|
|
LINGAMPALLI NAGA SRINIVAS
|
BANK OF INDIA(508505)
|
|
110
|
Pentapadu
|
AP-05-027-016-017/030221
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934262
|
18/05/2024
|
LINGAMPALLI NAGA RAVI TEJA
|
0205027WL030826
|
LINGAMPALLI NAGA RAVI TEJA
|
00048
|
BKID0005630
|
279
|
279
|
Processed
|
22/05/2024
|
|
4220969207
|
|
LINGAMPALLI NAGA RAVITEJA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Pentapadu
|
AP-05-027-016-017/030227
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934269
|
18/05/2024
|
YANDA MANEMMA
|
0205027WL030826
|
YANDA MANEMMA
|
00048
|
BKID0005630
|
837
|
837
|
Processed
|
22/05/2024
|
|
4220969233
|
|
YANDA MANEMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
112
|
Pentapadu
|
AP-05-027-016-017/030229
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934270
|
18/05/2024
|
roja
|
0205027WL030826
|
roja
|
00048
|
BKID0005630
|
558
|
558
|
Processed
|
22/05/2024
|
|
4220969186
|
|
YANDA ROJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Pentapadu
|
AP-05-027-016-017/030236
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933854
|
18/05/2024
|
Subrahamanyam
|
0205027WL030816
|
Subrahamanyam
|
00048
|
BKID0005630
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4220969212
|
|
POLLIPOYNA SUBRAHMANYAM
|
BANK OF INDIA(508505)
|
|
114
|
Pentapadu
|
AP-05-027-016-017/030241
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934275
|
18/05/2024
|
Venkata lakshmi
|
0205027WL030826
|
Venkata lakshmi
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969250
|
|
MAMIDI VENKATALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Pentapadu
|
AP-05-027-016-017/030242
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934276
|
18/05/2024
|
Ravi
|
0205027WL030826
|
Ravi
|
00048
|
BKID0005630
|
279
|
279
|
Processed
|
22/05/2024
|
|
4220969171
|
|
ENDA RAVI
|
BANK OF INDIA(508505)
|
|
116
|
Pentapadu
|
AP-05-027-016-017/030245
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934277
|
18/05/2024
|
Nageswararao
|
0205027WL030826
|
Nageswararao
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969147
|
|
CHINNIMILLI NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
117
|
Pentapadu
|
AP-05-027-016-017/030246
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933855
|
18/05/2024
|
Ganesh
|
0205027WL030816
|
Ganesh
|
00048
|
BKID0005630
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4220969204
|
|
GITTA GANESH
|
BANK OF BARODA(606985)
|
|
118
|
Pentapadu
|
AP-05-027-016-017/030249
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934279
|
18/05/2024
|
ammanna
|
0205027WL030826
|
ammanna
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969223
|
|
MODALAVALASA AMMANNA
|
BANK OF INDIA(508505)
|
|
119
|
Pentapadu
|
AP-05-027-016-017/030250
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934281
|
18/05/2024
|
deepika rani
|
0205027WL030826
|
deepika rani
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969245
|
|
PAIDI DEEPIKA RANI
|
BANK OF INDIA(508505)
|
|
120
|
Pentapadu
|
AP-05-027-016-017/030250
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934280
|
18/05/2024
|
narayanarao
|
0205027WL030826
|
narayanarao
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969159
|
|
PAIDI NARAYANA RAO
|
BANK OF INDIA(508505)
|
|
121
|
Pentapadu
|
AP-05-027-016-017/030267
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934286
|
18/05/2024
|
ramalakshmi
|
0205027WL030826
|
ramalakshmi
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969188
|
|
PAIDI RAMALAKSHMI
|
UCO BANK(607066)
|
|
122
|
Pentapadu
|
AP-05-027-016-017/030267
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934285
|
18/05/2024
|
venkateswararao
|
0205027WL030826
|
venkateswararao
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969227
|
|
PAIDI VENKATESWARA RAO
|
AXIS BANK(607153)
|
|
123
|
Pentapadu
|
AP-05-027-016-017/030273
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933857
|
18/05/2024
|
KANAMATA NAGADURGA
|
0205027WL030816
|
KANAMATA NAGADURGA
|
00048
|
BKID0005630
|
826
|
826
|
Processed
|
22/05/2024
|
|
4220969253
|
|
KANAMATA NAGA DURGA
|
BANK OF INDIA(508505)
|
|
124
|
Pentapadu
|
AP-05-027-016-017/040111
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934288
|
18/05/2024
|
Surikumari
|
0205027WL030826
|
Surikumari
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969157
|
|
JANAPAMULA SURYAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Pentapadu
|
AP-05-027-016-017/040183
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934290
|
18/05/2024
|
sundara subrahmanyam
|
0205027WL030826
|
sundara subrahmanyam
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969176
|
|
POTNURI SUNDARA SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pentapadu
|
AP-05-027-016-017/040266
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934292
|
18/05/2024
|
Adilakshmi
|
0205027WL030826
|
Adilakshmi
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969236
|
|
TENTU AADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Pentapadu
|
AP-05-027-016-017/040266
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934291
|
18/05/2024
|
Dalayya
|
0205027WL030826
|
Dalayya
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969208
|
|
TENTU DAALAYYA
|
BANK OF INDIA(508505)
|
|
128
|
Pentapadu
|
AP-05-027-016-017/040267
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934294
|
18/05/2024
|
Nagamani
|
0205027WL030826
|
Nagamani
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969182
|
|
MRS TENTI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pentapadu
|
AP-05-027-016-017/040268
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934295
|
18/05/2024
|
Gopi
|
0205027WL030826
|
Gopi
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969230
|
|
TENTI GOPII
|
BANK OF INDIA(508505)
|
|
130
|
Pentapadu
|
AP-05-027-016-017/040335
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934302
|
18/05/2024
|
nagaseshu
|
0205027WL030826
|
nagaseshu
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969185
|
|
JANAPAMULA NAGA SESHU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Pentapadu
|
AP-05-027-016-017/050150
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934303
|
18/05/2024
|
INDUKURI V SATYANARAYANA RAJU
|
0205027WL030826
|
INDUKURI V SATYANARAYANA RAJU
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969150
|
|
INDUKURI V SATYANARAYANA RAJU
|
BANK OF INDIA(508505)
|
|
132
|
Pentapadu
|
AP-05-027-016-017/50225
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934306
|
18/05/2024
|
SONGALA RAJESWARI
|
0205027WL030826
|
SONGALA RAJESWARI
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969231
|
|
SONGALA RAJESWARI
|
BANK OF INDIA(508505)
|
|
133
|
Pentapadu
|
AP-05-027-016-017/50287
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934316
|
18/05/2024
|
GOLLAKOTI ADILAKSHMI
|
0205027WL030826
|
GOLLAKOTI ADILAKSHMI
|
00048
|
BKID0005630
|
279
|
279
|
Processed
|
22/05/2024
|
|
4220969144
|
|
GOLLAKOTI ADILAKSHMI
|
BANK OF INDIA(508505)
|
|
134
|
Pentapadu
|
AP-05-027-016-017/50292
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934318
|
18/05/2024
|
CHALAPAKA JYOTHI
|
0205027WL030826
|
CHALAPAKA JYOTHI
|
00048
|
BKID0005630
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969244
|
|
CHALAPAKA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Pentapadu
|
AP-05-027-016-017/50352
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934329
|
18/05/2024
|
THORAM SATYA
|
0205027WL030826
|
THORAM SATYA
|
00048
|
BKID0005630
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969192
|
|
THORAM SATYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133594
|
133594
|
|
|
|
|
|
|
|
|
136
|
Pentapadu
|
AP-05-027-016-017/030106
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934200
|
18/05/2024
|
YENDA BALA DURGARAO
|
0205027WL030826
|
YENDA BALA DURGARAO
|
00048
|
BKID0008661
|
279
|
279
|
Processed
|
22/05/2024
|
|
4220969333
|
|
YANDA BALA DURGA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279
|
279
|
|
|
|
|
|
|
|
|
137
|
Pentapadu
|
AP-05-027-016-017/030124
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934209
|
18/05/2024
|
rangamani
|
0205027WL030826
|
rangamani
|
00078
|
CNRB0002785
|
558
|
558
|
Processed
|
22/05/2024
|
|
4220969081
|
|
GUNTA RANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
138
|
Pentapadu
|
AP-05-027-016-017/50328
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934324
|
18/05/2024
|
BARLA SIVA
|
0205027WL030826
|
BARLA SIVA
|
00078
|
CNRB0013359
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969089
|
|
BARLA SIVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
139
|
Pentapadu
|
AP-05-027-016-017/010437
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934105
|
18/05/2024
|
SURYANARAYANA GOKA
|
0205027WL030826
|
SURYANARAYANA GOKA
|
00114
|
APBL0005029
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969068
|
|
Mr SURYANARAYANA GOKA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
140
|
Pentapadu
|
AP-05-027-016-017/040334
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934299
|
18/05/2024
|
JANAPAMULA SIVA
|
0205027WL030826
|
JANAPAMULA SIVA
|
00114
|
APBL0005029
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969066
|
|
Mr JANAPAMULA SIVA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
141
|
Pentapadu
|
AP-05-027-016-017/50292
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934317
|
18/05/2024
|
Chalapaka Vijay Kumar
|
0205027WL030826
|
Chalapaka Vijay Kumar
|
00168
|
ICIC0000202
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969103
|
|
CHALAPAKA VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
142
|
Pentapadu
|
AP-05-027-016-017/030135
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934220
|
18/05/2024
|
GOLLAPALLI VEERAMMA
|
0205027WL030826
|
GOLLAPALLI VEERAMMA
|
00176
|
IDIB000G060
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969278
|
|
Mrs GOLLAPALLI VEERAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
143
|
Pentapadu
|
AP-05-027-016-017/50225
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934305
|
18/05/2024
|
MAJJI SYAM VENKATESH
|
0205027WL030826
|
MAJJI SYAM VENKATESH
|
00354
|
PUNB0159910
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969073
|
|
MAJJI SYAM VENKATESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
144
|
Pentapadu
|
AP-05-027-016-017/030098
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934195
|
18/05/2024
|
Rajesh
|
0205027WL030826
|
Rajesh
|
00415
|
SBIN0000922
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969083
|
|
Mr HANUMANTHU RAJESH
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
145
|
Pentapadu
|
AP-05-027-016-017/030124
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934208
|
18/05/2024
|
Chandra Shekar
|
0205027WL030826
|
Chandra Shekar
|
00415
|
SBIN0000922
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969077
|
|
Mr GUNTA SEKHAR
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
146
|
Pentapadu
|
AP-05-027-016-017/030192
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933844
|
18/05/2024
|
venkannababu
|
0205027WL030816
|
venkannababu
|
00415
|
SBIN0000922
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4220969087
|
|
MR MADALAVALASA VENKANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pentapadu
|
AP-05-027-016-017/030253
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934284
|
18/05/2024
|
raajulamma
|
0205027WL030826
|
raajulamma
|
00415
|
SBIN0000922
|
837
|
837
|
Processed
|
22/05/2024
|
|
4220969086
|
|
MRS GOLLAPALLI RAJULAMMA 7893778007
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4171
|
4171
|
|
|
|
|
|
|
|
|
148
|
Pentapadu
|
AP-05-027-016-017/030212
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933852
|
18/05/2024
|
bharathi
|
0205027WL030816
|
bharathi
|
00415
|
SBIN0001440
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4220969075
|
|
TAMMINENI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
149
|
Pentapadu
|
AP-05-027-016-017/010512
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934110
|
18/05/2024
|
Nagaraju
|
0205027WL030826
|
Nagaraju
|
00415
|
SBIN0002718
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969120
|
|
LAXMIPATHULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Pentapadu
|
AP-05-027-016-017/010732
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934123
|
18/05/2024
|
KANURI TARAKANAGADURGA PRASANNA
|
0205027WL030826
|
KANURI TARAKANAGADURGA PRASANNA
|
00415
|
SBIN0002718
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969123
|
|
KANURI TARAKA NAGA DURGA PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Pentapadu
|
AP-05-027-016-017/010776
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934137
|
18/05/2024
|
rajesh
|
0205027WL030826
|
rajesh
|
00415
|
SBIN0002718
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969069
|
|
MR RAJESH RAJALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pentapadu
|
AP-05-027-016-017/030192
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933843
|
18/05/2024
|
nilaveni
|
0205027WL030816
|
nilaveni
|
00415
|
SBIN0002718
|
826
|
826
|
Processed
|
22/05/2024
|
|
4220969079
|
|
MRS NEELAVENI MODALAVALASA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pentapadu
|
AP-05-027-016-017/50235
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934310
|
18/05/2024
|
Talavalasa Ramana
|
0205027WL030826
|
Talavalasa Ramana
|
00415
|
SBIN0002718
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969117
|
|
TALAVALASA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Pentapadu
|
AP-05-027-016-017/50235
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934309
|
18/05/2024
|
Talavalasa Venkatesh Rao
|
0205027WL030826
|
Talavalasa Venkatesh Rao
|
00415
|
SBIN0002718
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969119
|
|
TALAVALASA VENKATESH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6406
|
6406
|
|
|
|
|
|
|
|
|
155
|
Pentapadu
|
AP-05-027-016-017/010783
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934138
|
18/05/2024
|
VARA LAKSHMI
|
0205027WL030826
|
VARA LAKSHMI
|
00415
|
SBIN0002808
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969082
|
|
EDUPUGANTI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
156
|
Pentapadu
|
AP-05-027-016-017/030039
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934161
|
18/05/2024
|
GUNNU SRIDEVI
|
0205027WL030826
|
GUNNU SRIDEVI
|
00415
|
SBIN0004718
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969090
|
|
MISS BOMMIDI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pentapadu
|
AP-05-027-016-017/030121
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933827
|
18/05/2024
|
Lakshmi
|
0205027WL030816
|
Lakshmi
|
00415
|
SBIN0004718
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4220969088
|
|
CHINTHADA LAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
158
|
Pentapadu
|
AP-05-027-016-017/010437
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934106
|
18/05/2024
|
GOKA SATYAVATHI
|
0205027WL030826
|
GOKA SATYAVATHI
|
00415
|
SBIN0012723
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969076
|
|
GOKA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Pentapadu
|
AP-05-027-016-017/030011
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934146
|
18/05/2024
|
Siva Kumar
|
0205027WL030826
|
Siva Kumar
|
00415
|
SBIN0012723
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969080
|
|
MR SIVAKUMAR CHITTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pentapadu
|
AP-05-027-016-017/030014
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934147
|
18/05/2024
|
Apparao
|
0205027WL030826
|
Apparao
|
00415
|
SBIN0012723
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969084
|
|
MR APPA RAO YANDA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pentapadu
|
AP-05-027-016-017/030194
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933846
|
18/05/2024
|
ramana
|
0205027WL030816
|
ramana
|
00415
|
SBIN0012723
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4220969085
|
|
ELAPANDU RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Pentapadu
|
AP-05-027-016-017/030198
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933849
|
18/05/2024
|
kurma rao
|
0205027WL030816
|
kurma rao
|
00415
|
SBIN0012723
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4220969078
|
|
MR KURMARAO ILAPANDU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pentapadu
|
AP-05-027-016-017/50340
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934325
|
18/05/2024
|
ADILAKSHMI BALLA
|
0205027WL030826
|
ADILAKSHMI BALLA
|
00415
|
SBIN0012723
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969074
|
|
MRS BALLA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
164
|
Pentapadu
|
AP-05-027-016-017/010759
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934135
|
18/05/2024
|
yugandhar
|
0205027WL030826
|
yugandhar
|
00415
|
SBIN0020342
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969112
|
|
CHAMANA YUGANDHAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
165
|
Pentapadu
|
AP-05-027-016-017/030212
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933851
|
18/05/2024
|
raju
|
0205027WL030816
|
raju
|
00415
|
SBIN0020787
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4220969271
|
|
TAMMINENI RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
166
|
Pentapadu
|
AP-05-027-016-017/010630
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934114
|
18/05/2024
|
padmavathi
|
0205027WL030826
|
padmavathi
|
00415
|
SBIN0021623
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969113
|
|
BAYYE PADMAVATHI
|
BANK OF INDIA(508505)
|
|
167
|
Pentapadu
|
AP-05-027-016-017/030002
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934139
|
18/05/2024
|
Peddintlu
|
0205027WL030826
|
Peddintlu
|
00415
|
SBIN0021623
|
558
|
558
|
Processed
|
22/05/2024
|
|
4220969255
|
|
MRS TAMMINENI PEDDINTLU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pentapadu
|
AP-05-027-016-017/030014
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934149
|
18/05/2024
|
Sita
|
0205027WL030826
|
Sita
|
00415
|
SBIN0021623
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969263
|
|
MRS YANDA SITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pentapadu
|
AP-05-027-016-017/030014
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934148
|
18/05/2024
|
Venkateswara Rao
|
0205027WL030826
|
Venkateswara Rao
|
00415
|
SBIN0021623
|
558
|
558
|
Processed
|
22/05/2024
|
|
4220969266
|
|
Mr YANDA VENKATESWRARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
170
|
Pentapadu
|
AP-05-027-016-017/030031
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933803
|
18/05/2024
|
Appayamma
|
0205027WL030816
|
Appayamma
|
00415
|
SBIN0021623
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4220969259
|
|
MRS TIRLANGI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pentapadu
|
AP-05-027-016-017/030049
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934170
|
18/05/2024
|
Mohana Rao
|
0205027WL030826
|
Mohana Rao
|
00415
|
SBIN0021623
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969265
|
|
KUNA MOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Pentapadu
|
AP-05-027-016-017/030049
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934171
|
18/05/2024
|
Subbalakshmi
|
0205027WL030826
|
Subbalakshmi
|
00415
|
SBIN0021623
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969264
|
|
MRS KUNA SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pentapadu
|
AP-05-027-016-017/030063
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934176
|
18/05/2024
|
Venkata Lakshmi
|
0205027WL030826
|
Venkata Lakshmi
|
00415
|
SBIN0021623
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969268
|
|
MRS BOMMIDI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pentapadu
|
AP-05-027-016-017/030065
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933811
|
18/05/2024
|
venkatapparao
|
0205027WL030816
|
venkatapparao
|
00415
|
SBIN0021623
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4220969118
|
|
CHINTADA VENKATA APPARAO
|
BANK OF INDIA(508505)
|
|
175
|
Pentapadu
|
AP-05-027-016-017/030074
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933813
|
18/05/2024
|
Jagannadam
|
0205027WL030816
|
Jagannadam
|
00415
|
SBIN0021623
|
826
|
826
|
Processed
|
22/05/2024
|
|
4220969260
|
|
MR KUNA JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pentapadu
|
AP-05-027-016-017/030082
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934187
|
18/05/2024
|
Lakshmi
|
0205027WL030826
|
Lakshmi
|
00415
|
SBIN0021623
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969269
|
|
MRS DUPPALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pentapadu
|
AP-05-027-016-017/030082
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934186
|
18/05/2024
|
Venkateswara Rao
|
0205027WL030826
|
Venkateswara Rao
|
00415
|
SBIN0021623
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969274
|
|
MR DUPPALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pentapadu
|
AP-05-027-016-017/030125
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934210
|
18/05/2024
|
Apparao
|
0205027WL030826
|
Apparao
|
00415
|
SBIN0021623
|
558
|
558
|
Processed
|
22/05/2024
|
|
4220969254
|
|
MR TAMMINENI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pentapadu
|
AP-05-027-016-017/030128
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934215
|
18/05/2024
|
Venkata Ramana
|
0205027WL030826
|
Venkata Ramana
|
00415
|
SBIN0021623
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969272
|
|
MRS YANDA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pentapadu
|
AP-05-027-016-017/030138
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933829
|
18/05/2024
|
Parvathi
|
0205027WL030816
|
Parvathi
|
00415
|
SBIN0021623
|
551
|
551
|
Processed
|
22/05/2024
|
|
4220969267
|
|
MRS CHIGULLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pentapadu
|
AP-05-027-016-017/030140
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934223
|
18/05/2024
|
Eswaramma
|
0205027WL030826
|
Eswaramma
|
00415
|
SBIN0021623
|
279
|
279
|
Processed
|
22/05/2024
|
|
4220969257
|
|
MRS BODDU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pentapadu
|
AP-05-027-016-017/030145
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934227
|
18/05/2024
|
ELAPANDU VENKATA LAKSHMI
|
0205027WL030826
|
ELAPANDU VENKATA LAKSHMI
|
00415
|
SBIN0021623
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969277
|
|
ELAPANDU VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Pentapadu
|
AP-05-027-016-017/030155
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934231
|
18/05/2024
|
Nageswara Rao
|
0205027WL030826
|
Nageswara Rao
|
00415
|
SBIN0021623
|
558
|
558
|
Rejected
|
22/05/2024
|
|
4220969262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
Pentapadu
|
AP-05-027-016-017/030161
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934233
|
18/05/2024
|
Mamidi Lakshmi
|
0205027WL030826
|
Mamidi Lakshmi
|
00415
|
SBIN0021623
|
837
|
837
|
Processed
|
22/05/2024
|
|
4220969122
|
|
LAKSHMI MAMIDI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
185
|
Pentapadu
|
AP-05-027-016-017/030168
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933839
|
18/05/2024
|
ramu
|
0205027WL030816
|
ramu
|
00415
|
SBIN0021623
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4220969116
|
|
PAPPALA RAMU
|
BANK OF INDIA(508505)
|
|
186
|
Pentapadu
|
AP-05-027-016-017/030198
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933850
|
18/05/2024
|
padmarani
|
0205027WL030816
|
padmarani
|
00415
|
SBIN0021623
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4220969261
|
|
MRS ELLAPANDU PADMA RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pentapadu
|
AP-05-027-016-017/030201
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934251
|
18/05/2024
|
venkatesh
|
0205027WL030826
|
venkatesh
|
00415
|
SBIN0021623
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969275
|
|
MR DUMPALA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pentapadu
|
AP-05-027-016-017/030207
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934256
|
18/05/2024
|
aruna kumari
|
0205027WL030826
|
aruna kumari
|
00415
|
SBIN0021623
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969276
|
|
MRS BODDUPALLI ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pentapadu
|
AP-05-027-016-017/030222
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934263
|
18/05/2024
|
Parvati
|
0205027WL030826
|
Parvati
|
00415
|
SBIN0021623
|
837
|
837
|
Processed
|
22/05/2024
|
|
4220969256
|
|
MR MARRAPU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pentapadu
|
AP-05-027-016-017/030224
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934266
|
18/05/2024
|
pushpa
|
0205027WL030826
|
pushpa
|
00415
|
SBIN0021623
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969273
|
|
MRS KODI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pentapadu
|
AP-05-027-016-017/030231
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934272
|
18/05/2024
|
satyavathi
|
0205027WL030826
|
satyavathi
|
00415
|
SBIN0021623
|
837
|
837
|
Processed
|
22/05/2024
|
|
4220969258
|
|
MRS HANUMANTHU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pentapadu
|
AP-05-027-016-017/030233
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933853
|
18/05/2024
|
Ganga Mani
|
0205027WL030816
|
Ganga Mani
|
00415
|
SBIN0021623
|
551
|
551
|
Processed
|
22/05/2024
|
|
4220969270
|
|
MRS CHINTADA GANGA MANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pentapadu
|
AP-05-027-016-017/030252
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934283
|
18/05/2024
|
Kanamata Nagamani
|
0205027WL030826
|
Kanamata Nagamani
|
00415
|
SBIN0021623
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969121
|
|
KANAMATA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Pentapadu
|
AP-05-027-016-017/040333
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934298
|
18/05/2024
|
puspalatha
|
0205027WL030826
|
puspalatha
|
00415
|
SBIN0021623
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969114
|
|
JANAPAMULA PUSHPA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Pentapadu
|
AP-05-027-016-017/040334
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934300
|
18/05/2024
|
lakshmidurga
|
0205027WL030826
|
lakshmidurga
|
00415
|
SBIN0021623
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969115
|
|
MERLA LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31988
|
31988
|
|
|
|
|
|
|
|
|
196
|
Pentapadu
|
AP-05-027-016-017/040268
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934296
|
18/05/2024
|
Jayalakshmi
|
0205027WL030826
|
Jayalakshmi
|
00468
|
UBIN0545201
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969124
|
|
TENTI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
197
|
Pentapadu
|
AP-05-027-016-017/030053
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934175
|
18/05/2024
|
Sitamani
|
0205027WL030826
|
Sitamani
|
00468
|
UBIN0546470
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969125
|
|
KOKDI SITA MANI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Pentapadu
|
AP-05-027-016-017/030162
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934234
|
18/05/2024
|
Satyanarayana
|
0205027WL030826
|
Satyanarayana
|
00468
|
UBIN0546470
|
837
|
837
|
Processed
|
22/05/2024
|
|
4220969127
|
|
SATYANARAYANAMAMIDI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Pentapadu
|
AP-05-027-016-017/50241
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934312
|
18/05/2024
|
NEELAPALA SUSEELA RANI
|
0205027WL030826
|
NEELAPALA SUSEELA RANI
|
00468
|
UBIN0546470
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969126
|
|
BOTTA SUSEELARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
200
|
Pentapadu
|
AP-05-027-016-017/010738
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934129
|
18/05/2024
|
paidayya
|
0205027WL030826
|
paidayya
|
00468
|
UBIN0801402
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969104
|
|
BONDADA PYDAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
201
|
Pentapadu
|
AP-05-027-016-017/010694
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934119
|
18/05/2024
|
NAGA DURGA SAI KUMAR
|
0205027WL030826
|
NAGA DURGA SAI KUMAR
|
00468
|
UBIN0804541
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969064
|
|
TERLI NAGA DURGA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Pentapadu
|
AP-05-027-016-017/010732
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934122
|
18/05/2024
|
nagalakshmi
|
0205027WL030826
|
nagalakshmi
|
00468
|
UBIN0804541
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969059
|
|
KANURI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Pentapadu
|
AP-05-027-016-017/030009
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934143
|
18/05/2024
|
Santamma
|
0205027WL030826
|
Santamma
|
00468
|
UBIN0804541
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969056
|
|
DUPPALA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Pentapadu
|
AP-05-027-016-017/030023
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934155
|
18/05/2024
|
durgarao
|
0205027WL030826
|
durgarao
|
00468
|
UBIN0804541
|
837
|
837
|
Processed
|
22/05/2024
|
|
4220969065
|
|
GOLLAPALLI DURGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Pentapadu
|
AP-05-027-016-017/030043
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934165
|
18/05/2024
|
Suryakantam
|
0205027WL030826
|
Suryakantam
|
00468
|
UBIN0804541
|
558
|
558
|
Processed
|
22/05/2024
|
|
4220969055
|
|
GORRIPATI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
Pentapadu
|
AP-05-027-016-017/030047
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933808
|
18/05/2024
|
Satyavathi
|
0205027WL030816
|
Satyavathi
|
00468
|
UBIN0804541
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4220969100
|
|
KOONA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Pentapadu
|
AP-05-027-016-017/030068
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934177
|
18/05/2024
|
Lakshmi Narasamma
|
0205027WL030826
|
Lakshmi Narasamma
|
00468
|
UBIN0804541
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969054
|
|
CHINTADI LAKSHMI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Pentapadu
|
AP-05-027-016-017/030073
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933812
|
18/05/2024
|
Pentamma
|
0205027WL030816
|
Pentamma
|
00468
|
UBIN0804541
|
551
|
551
|
Processed
|
22/05/2024
|
|
4220969099
|
|
UTA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Pentapadu
|
AP-05-027-016-017/030074
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933814
|
18/05/2024
|
Adilakshmi
|
0205027WL030816
|
Adilakshmi
|
00468
|
UBIN0804541
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4220969101
|
|
KUNA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Pentapadu
|
AP-05-027-016-017/030076
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934181
|
18/05/2024
|
Subbalakshmi
|
0205027WL030826
|
Subbalakshmi
|
00468
|
UBIN0804541
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969070
|
|
SUBBALAKSHMI MAMIDI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Pentapadu
|
AP-05-027-016-017/030078
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933815
|
18/05/2024
|
Dhanalakshmi
|
0205027WL030816
|
Dhanalakshmi
|
00468
|
UBIN0804541
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4220969051
|
|
BAGATHI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Pentapadu
|
AP-05-027-016-017/030084
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934190
|
18/05/2024
|
Satyanarayana
|
0205027WL030826
|
Satyanarayana
|
00468
|
UBIN0804541
|
279
|
279
|
Processed
|
22/05/2024
|
|
4220969058
|
|
Mr GORRIPATI SATYANARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
213
|
Pentapadu
|
AP-05-027-016-017/030087
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933819
|
18/05/2024
|
Srinivas
|
0205027WL030816
|
Srinivas
|
00468
|
UBIN0804541
|
826
|
826
|
Processed
|
22/05/2024
|
|
4220969096
|
|
PEDDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
214
|
Pentapadu
|
AP-05-027-016-017/030104
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933823
|
18/05/2024
|
Venkata Srinu
|
0205027WL030816
|
Venkata Srinu
|
00468
|
UBIN0804541
|
826
|
826
|
Processed
|
22/05/2024
|
|
4220969061
|
|
VALIPALLI VENKATA SREENU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Pentapadu
|
AP-05-027-016-017/030105
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934198
|
18/05/2024
|
Lakshmi
|
0205027WL030826
|
Lakshmi
|
00468
|
UBIN0804541
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969057
|
|
BALI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
216
|
Pentapadu
|
AP-05-027-016-017/030105
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934197
|
18/05/2024
|
Srinivas
|
0205027WL030826
|
Srinivas
|
00468
|
UBIN0804541
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969097
|
|
BALI SRINIVASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Pentapadu
|
AP-05-027-016-017/030168
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933838
|
18/05/2024
|
Srinu
|
0205027WL030816
|
Srinu
|
00468
|
UBIN0804541
|
551
|
551
|
Processed
|
22/05/2024
|
|
4220969060
|
|
SRINUPAPPALA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Pentapadu
|
AP-05-027-016-017/030170
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934239
|
18/05/2024
|
Papayamma
|
0205027WL030826
|
Papayamma
|
00468
|
UBIN0804541
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969052
|
|
MRS METTA PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pentapadu
|
AP-05-027-016-017/030204
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934255
|
18/05/2024
|
yesuraju
|
0205027WL030826
|
yesuraju
|
00468
|
UBIN0804541
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969062
|
|
LINGAMPALLI YESURAJU
|
UNION BANK OF INDIA(508500)
|
|
220
|
Pentapadu
|
AP-05-027-016-017/030223
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934264
|
18/05/2024
|
pandu ranga rao
|
0205027WL030826
|
pandu ranga rao
|
00468
|
UBIN0804541
|
558
|
558
|
Processed
|
22/05/2024
|
|
4220969095
|
|
MAMIDI PANDU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
221
|
Pentapadu
|
AP-05-027-016-017/030223
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934265
|
18/05/2024
|
ratanakumari
|
0205027WL030826
|
ratanakumari
|
00468
|
UBIN0804541
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969063
|
|
MAMIDI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Pentapadu
|
AP-05-027-016-017/030226
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934268
|
18/05/2024
|
ramadevi
|
0205027WL030826
|
ramadevi
|
00468
|
UBIN0804541
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969102
|
|
MARRAPU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Pentapadu
|
AP-05-027-016-017/030248
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934278
|
18/05/2024
|
nagamani
|
0205027WL030826
|
nagamani
|
00468
|
UBIN0804541
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969098
|
|
CHITTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Pentapadu
|
AP-05-027-016-017/040267
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934293
|
18/05/2024
|
Prasad
|
0205027WL030826
|
Prasad
|
00468
|
UBIN0804541
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969053
|
|
TENTI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
225
|
Pentapadu
|
AP-05-027-016-017/040333
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934297
|
18/05/2024
|
KRISHNA
|
0205027WL030826
|
KRISHNA
|
00468
|
UBIN0804541
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969071
|
|
JANAPAMULA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26144
|
26144
|
|
|
|
|
|
|
|
|
226
|
Pentapadu
|
AP-05-027-016-017/50266
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934313
|
18/05/2024
|
CHALAPAKA SAROJINI
|
0205027WL030826
|
CHALAPAKA SAROJINI
|
00468
|
UBIN0815128
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969072
|
|
CHALAPAKA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
227
|
Pentapadu
|
AP-05-027-016-017/010733
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934125
|
18/05/2024
|
THERLI ANUSHA
|
0205027WL030826
|
THERLI ANUSHA
|
00468
|
UBIN0CG7288
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969320
|
|
THERLI ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
228
|
Pentapadu
|
AP-05-027-016-017/010734
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934126
|
18/05/2024
|
BONDADA PAPAYAMMA
|
0205027WL030826
|
BONDADA PAPAYAMMA
|
00468
|
UBIN0CG7288
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969321
|
|
BONDADA PAPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Pentapadu
|
AP-05-027-016-017/010736
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934128
|
18/05/2024
|
BONDADA MARY
|
0205027WL030826
|
BONDADA MARY
|
00468
|
UBIN0CG7288
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969324
|
|
BONDADA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Pentapadu
|
AP-05-027-016-017/010736
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934127
|
18/05/2024
|
BONDADA SATISH
|
0205027WL030826
|
BONDADA SATISH
|
00468
|
UBIN0CG7288
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969328
|
|
BONDADA SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Pentapadu
|
AP-05-027-016-017/030046
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934168
|
18/05/2024
|
PYDI MOHANA KRISHNA
|
0205027WL030826
|
PYDI MOHANA KRISHNA
|
00468
|
UBIN0CG7288
|
837
|
837
|
Processed
|
22/05/2024
|
|
4220969323
|
|
PYDI MOHANA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
232
|
Pentapadu
|
AP-05-027-016-017/030080
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933818
|
18/05/2024
|
Panchdi venkatesh
|
0205027WL030816
|
Panchdi venkatesh
|
00468
|
UBIN0CG7288
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4220969322
|
|
PANCHADI VENKATESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
233
|
Pentapadu
|
AP-05-027-016-017/030125
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934212
|
18/05/2024
|
BOMMIDI DURGA MALLESH
|
0205027WL030826
|
BOMMIDI DURGA MALLESH
|
00468
|
UBIN0CG7288
|
279
|
279
|
Processed
|
22/05/2024
|
|
4220969325
|
|
TAMMINENI DURGA MALLESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
234
|
Pentapadu
|
AP-05-027-016-017/030152
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934229
|
18/05/2024
|
TANKALA CHADRARAO
|
0205027WL030826
|
TANKALA CHADRARAO
|
00468
|
UBIN0CG7288
|
837
|
837
|
Processed
|
22/05/2024
|
|
4220969327
|
|
TANKALA CHANDRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
235
|
Pentapadu
|
AP-05-027-016-017/030231
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934273
|
18/05/2024
|
HANUMANTHU PALLAVI
|
0205027WL030826
|
HANUMANTHU PALLAVI
|
00468
|
UBIN0CG7288
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969332
|
|
HANUMANTHU PALLAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
236
|
Pentapadu
|
AP-05-027-016-017/030273
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933856
|
18/05/2024
|
KANAMATA DURGA SATHISH
|
0205027WL030816
|
KANAMATA DURGA SATHISH
|
00468
|
UBIN0CG7288
|
551
|
551
|
Processed
|
22/05/2024
|
|
4220969330
|
|
KANAMATA DURGA SATHEESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
237
|
Pentapadu
|
AP-05-027-016-017/50230
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934308
|
18/05/2024
|
BAYYE NAGALAKSHMI
|
0205027WL030826
|
BAYYE NAGALAKSHMI
|
00468
|
UBIN0CG7288
|
279
|
279
|
Processed
|
22/05/2024
|
|
4220969326
|
|
BAYYE NAGALAKSHMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
238
|
Pentapadu
|
AP-05-027-016-017/50240
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934311
|
18/05/2024
|
BALLA LAKSHMI
|
0205027WL030826
|
BALLA LAKSHMI
|
00468
|
UBIN0CG7288
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969331
|
|
BALLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Pentapadu
|
AP-05-027-016-017/50348
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934328
|
18/05/2024
|
KOVVURI RAMYASRI
|
0205027WL030826
|
KOVVURI RAMYASRI
|
00468
|
UBIN0CG7288
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969329
|
|
KOVVURI RAMYASRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12251
|
12251
|
|
|
|
|
|
|
|
|
240
|
Pentapadu
|
AP-05-027-016-017/030199
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934246
|
18/05/2024
|
bhagyalaksmi
|
0205027WL030826
|
bhagyalaksmi
|
00554
|
KKBK0007808
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969305
|
|
HANUMANTHU BHAGYALAKSHMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
241
|
Pentapadu
|
AP-05-027-016-017/010195
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934096
|
18/05/2024
|
NAGESWARA RAO
|
0205027WL030826
|
NAGESWARA RAO
|
00554
|
KKBK0007892
|
279
|
279
|
Processed
|
22/05/2024
|
|
4220969301
|
|
KUMPATLA NAGESWARA RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
242
|
Pentapadu
|
AP-05-027-016-017/010412
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934103
|
18/05/2024
|
NAGESWARA RAO
|
0205027WL030826
|
NAGESWARA RAO
|
00554
|
KKBK0007892
|
558
|
558
|
Processed
|
22/05/2024
|
|
4220969298
|
|
YARRA NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
243
|
Pentapadu
|
AP-05-027-016-017/010412
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934104
|
18/05/2024
|
Pallamma
|
0205027WL030826
|
Pallamma
|
00554
|
KKBK0007892
|
837
|
837
|
Processed
|
22/05/2024
|
|
4220969299
|
|
YARRA PALLAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
244
|
Pentapadu
|
AP-05-027-016-017/010575
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934111
|
18/05/2024
|
DHANA VEMKATA SURYA CHANDRARAO
|
0205027WL030826
|
DHANA VEMKATA SURYA CHANDRARAO
|
00554
|
KKBK0007892
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969280
|
|
BAISETTY D V SURYACHANDRA RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
245
|
Pentapadu
|
AP-05-027-016-017/010575
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934112
|
18/05/2024
|
NAGALAKSHMI
|
0205027WL030826
|
NAGALAKSHMI
|
00554
|
KKBK0007892
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969304
|
|
BAISETTI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Pentapadu
|
AP-05-027-016-017/010577
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934113
|
18/05/2024
|
NAGOOR SAHEB
|
0205027WL030826
|
NAGOOR SAHEB
|
00554
|
KKBK0007892
|
279
|
279
|
Processed
|
22/05/2024
|
|
4220969286
|
|
SHAIK NAGOOR SAHEB
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
247
|
Pentapadu
|
AP-05-027-016-017/030008
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934142
|
18/05/2024
|
Hema Sundaramma
|
0205027WL030826
|
Hema Sundaramma
|
00554
|
KKBK0007892
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969306
|
|
MARRAPU HEMASUNDARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
248
|
Pentapadu
|
AP-05-027-016-017/030008
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934141
|
18/05/2024
|
Srinivasa Rao
|
0205027WL030826
|
Srinivasa Rao
|
00554
|
KKBK0007892
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969282
|
|
MARRAPU SRINIVASURAO
|
BANK OF INDIA(508505)
|
|
249
|
Pentapadu
|
AP-05-027-016-017/030015
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933791
|
18/05/2024
|
VANAPALLI PENTAYYA
|
0205027WL030816
|
VANAPALLI PENTAYYA
|
00554
|
KKBK0007892
|
826
|
826
|
Processed
|
22/05/2024
|
|
4220969319
|
|
VANAPALLI PENTAYYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
250
|
Pentapadu
|
AP-05-027-016-017/030042
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934163
|
18/05/2024
|
Devi
|
0205027WL030826
|
Devi
|
00554
|
KKBK0007892
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969285
|
|
GORRIPATI DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
251
|
Pentapadu
|
AP-05-027-016-017/030051
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934173
|
18/05/2024
|
Sivaji
|
0205027WL030826
|
Sivaji
|
00554
|
KKBK0007892
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969288
|
|
MARRAPU SIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Pentapadu
|
AP-05-027-016-017/030053
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934174
|
18/05/2024
|
Bangarayya
|
0205027WL030826
|
Bangarayya
|
00554
|
KKBK0007892
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969290
|
|
KODI BANGARAIAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
253
|
Pentapadu
|
AP-05-027-016-017/030076
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934180
|
18/05/2024
|
Yesu
|
0205027WL030826
|
Yesu
|
00554
|
KKBK0007892
|
837
|
837
|
Processed
|
22/05/2024
|
|
4220969303
|
|
MAMIDI YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Pentapadu
|
AP-05-027-016-017/030080
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933816
|
18/05/2024
|
Bhadrayya
|
0205027WL030816
|
Bhadrayya
|
00554
|
KKBK0007892
|
551
|
551
|
Processed
|
22/05/2024
|
|
4220969297
|
|
PANCHADI BHADRAYYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
255
|
Pentapadu
|
AP-05-027-016-017/030081
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934185
|
18/05/2024
|
Saraswathi
|
0205027WL030826
|
Saraswathi
|
00554
|
KKBK0007892
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969284
|
|
MR ENDA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pentapadu
|
AP-05-027-016-017/030081
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934184
|
18/05/2024
|
Venkata Apparao
|
0205027WL030826
|
Venkata Apparao
|
00554
|
KKBK0007892
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969309
|
|
MR ENDA VENKATA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pentapadu
|
AP-05-027-016-017/030085
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934192
|
18/05/2024
|
Savitri
|
0205027WL030826
|
Savitri
|
00554
|
KKBK0007892
|
558
|
558
|
Processed
|
22/05/2024
|
|
4220969287
|
|
PAIDI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Pentapadu
|
AP-05-027-016-017/030087
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933820
|
18/05/2024
|
Ammaji
|
0205027WL030816
|
Ammaji
|
00554
|
KKBK0007892
|
275
|
275
|
Processed
|
22/05/2024
|
|
4220969311
|
|
PEDDA AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Pentapadu
|
AP-05-027-016-017/030106
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934199
|
18/05/2024
|
Sai
|
0205027WL030826
|
Sai
|
00554
|
KKBK0007892
|
279
|
279
|
Processed
|
22/05/2024
|
|
4220969310
|
|
YANDA SAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
260
|
Pentapadu
|
AP-05-027-016-017/030121
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933826
|
18/05/2024
|
Bandaru
|
0205027WL030816
|
Bandaru
|
00554
|
KKBK0007892
|
551
|
551
|
Processed
|
22/05/2024
|
|
4220969300
|
|
CHINTHADA BANDARU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
261
|
Pentapadu
|
AP-05-027-016-017/030125
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934211
|
18/05/2024
|
TAMMINENI PADMA
|
0205027WL030826
|
TAMMINENI PADMA
|
00554
|
KKBK0007892
|
837
|
837
|
Processed
|
22/05/2024
|
|
4220969318
|
|
TAMMINENI PADMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
262
|
Pentapadu
|
AP-05-027-016-017/030135
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934221
|
18/05/2024
|
RAJASEKHAR
|
0205027WL030826
|
RAJASEKHAR
|
00554
|
KKBK0007892
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969308
|
|
GOLLAPALLI RAJA SEKHAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
263
|
Pentapadu
|
AP-05-027-016-017/030140
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934222
|
18/05/2024
|
Nageswara Rao
|
0205027WL030826
|
Nageswara Rao
|
00554
|
KKBK0007892
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969307
|
|
BODDU NAGESWARA RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
264
|
Pentapadu
|
AP-05-027-016-017/030143
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934225
|
18/05/2024
|
BODDU RANGAMMA
|
0205027WL030826
|
BODDU RANGAMMA
|
00554
|
KKBK0007892
|
837
|
837
|
Processed
|
22/05/2024
|
|
4220969317
|
|
BODDU RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Pentapadu
|
AP-05-027-016-017/030149
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933830
|
18/05/2024
|
MEKALA ADHI NARAYANA
|
0205027WL030816
|
MEKALA ADHI NARAYANA
|
00554
|
KKBK0007892
|
826
|
826
|
Processed
|
22/05/2024
|
|
4220969292
|
|
MEKALA ADHINARAYANA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
266
|
Pentapadu
|
AP-05-027-016-017/030157
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933834
|
18/05/2024
|
ANURADHA KUMARI
|
0205027WL030816
|
ANURADHA KUMARI
|
00554
|
KKBK0007892
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4220969316
|
|
BOMMIDI ANURADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Pentapadu
|
AP-05-027-016-017/030162
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934235
|
18/05/2024
|
MAMIDI NAGALAKSHMI
|
0205027WL030826
|
MAMIDI NAGALAKSHMI
|
00554
|
KKBK0007892
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969315
|
|
MAMIDI NAGALAKSHMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
268
|
Pentapadu
|
AP-05-027-016-017/030182
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934243
|
18/05/2024
|
Appayamma
|
0205027WL030826
|
Appayamma
|
00554
|
KKBK0007892
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969294
|
|
APPAYAMMA TADI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
269
|
Pentapadu
|
AP-05-027-016-017/030199
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934245
|
18/05/2024
|
srinivasa rao
|
0205027WL030826
|
srinivasa rao
|
00554
|
KKBK0007892
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969289
|
|
HANUMANTHU SRINIVASU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
270
|
Pentapadu
|
AP-05-027-016-017/030200
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934248
|
18/05/2024
|
GONNURI KONDAMMA
|
0205027WL030826
|
GONNURI KONDAMMA
|
00554
|
KKBK0007892
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969313
|
|
GONNURI KONDAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
271
|
Pentapadu
|
AP-05-027-016-017/030200
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934247
|
18/05/2024
|
satyanarayana
|
0205027WL030826
|
satyanarayana
|
00554
|
KKBK0007892
|
837
|
837
|
Processed
|
22/05/2024
|
|
4220969296
|
|
GONNURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Pentapadu
|
AP-05-027-016-017/030201
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934250
|
18/05/2024
|
janaki
|
0205027WL030826
|
janaki
|
00554
|
KKBK0007892
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969312
|
|
DUMPALA JANAKI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
273
|
Pentapadu
|
AP-05-027-016-017/030208
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934257
|
18/05/2024
|
nageswarao
|
0205027WL030826
|
nageswarao
|
00554
|
KKBK0007892
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969281
|
|
HANUMANTHU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
274
|
Pentapadu
|
AP-05-027-016-017/030224
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934267
|
18/05/2024
|
nagendra rao
|
0205027WL030826
|
nagendra rao
|
00554
|
KKBK0007892
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969291
|
|
NAGENDRARAO KODI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
275
|
Pentapadu
|
AP-05-027-016-017/030230
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934271
|
18/05/2024
|
jayalakshmi
|
0205027WL030826
|
jayalakshmi
|
00554
|
KKBK0007892
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969293
|
|
UTA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Pentapadu
|
AP-05-027-016-017/040111
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934287
|
18/05/2024
|
Venkanna
|
0205027WL030826
|
Venkanna
|
00554
|
KKBK0007892
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969302
|
|
Mr VENKANNA JANAPAMULA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
277
|
Pentapadu
|
AP-05-027-016-017/040183
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934289
|
18/05/2024
|
Ramakrishna
|
0205027WL030826
|
Ramakrishna
|
00554
|
KKBK0007892
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969283
|
|
POTNURI RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
278
|
Pentapadu
|
AP-05-027-016-017/040335
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934301
|
18/05/2024
|
JANAPAMULA SUBBARAJU
|
0205027WL030826
|
JANAPAMULA SUBBARAJU
|
00554
|
KKBK0007892
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969279
|
|
JANAPAMULA SUBBARAJU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
279
|
Pentapadu
|
AP-05-027-016-017/050150
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934304
|
18/05/2024
|
INDUKURI ANANTHALAKSHMI
|
0205027WL030826
|
INDUKURI ANANTHALAKSHMI
|
00554
|
KKBK0007892
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969314
|
|
INDUKURI ANANTHALAKSHMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
280
|
Pentapadu
|
AP-05-027-016-017/50230
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934307
|
18/05/2024
|
BAYYA NAGESWARA RAO
|
0205027WL030826
|
BAYYA NAGESWARA RAO
|
00554
|
KKBK0007892
|
279
|
279
|
Processed
|
22/05/2024
|
|
4220969295
|
|
BAYYA NAGESWARA RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39281
|
39281
|
|
|
|
|
|
|
|
|
281
|
Pentapadu
|
AP-05-027-016-017/50287
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934315
|
18/05/2024
|
SURYA CHANDRARAO GOLLAKOTI
|
0205027WL030826
|
SURYA CHANDRARAO GOLLAKOTI
|
00678
|
APBL0005029
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969067
|
|
Mr SURYA CHANDRARAO GOLLAKOTI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
282
|
Pentapadu
|
AP-05-027-016-017/010239
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934097
|
18/05/2024
|
Gollakoti Veravenkata Satyanarayana
|
0205027WL030826
|
Gollakoti Veravenkata Satyanarayana
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969039
|
|
GOLLAKOTI VEERA VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Pentapadu
|
AP-05-027-016-017/030048
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934169
|
18/05/2024
|
GOLLAPALLI LAKSHMI
|
0205027WL030826
|
GOLLAPALLI LAKSHMI
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969050
|
|
GOLLAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Pentapadu
|
AP-05-027-016-017/030149
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240933831
|
18/05/2024
|
MEKALA VENKATA RAMANA
|
0205027WL030816
|
MEKALA VENKATA RAMANA
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4220969043
|
|
MEKALA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Pentapadu
|
AP-05-027-016-017/030203
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934253
|
18/05/2024
|
Terli Naresh
|
0205027WL030826
|
Terli Naresh
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
22/05/2024
|
|
4220969042
|
|
TERLI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Pentapadu
|
AP-05-027-016-017/030209
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934258
|
18/05/2024
|
pasala satish kumar
|
0205027WL030826
|
pasala satish kumar
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
22/05/2024
|
|
4220969040
|
|
PASALA SATHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Pentapadu
|
AP-05-027-016-017/030252
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934282
|
18/05/2024
|
K.lakshminarayana
|
0205027WL030826
|
K.lakshminarayana
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969105
|
|
KANAMATA LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Pentapadu
|
AP-05-027-016-017/50270
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934314
|
18/05/2024
|
Balla Durga Bhavani
|
0205027WL030826
|
Balla Durga Bhavani
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969106
|
|
BALLA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Pentapadu
|
AP-05-027-016-017/50296
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934319
|
18/05/2024
|
Manda Abhishaik
|
0205027WL030826
|
Manda Abhishaik
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969038
|
|
MANDA ABHISHAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Pentapadu
|
AP-05-027-016-017/50305
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934320
|
18/05/2024
|
Tallavalasa Durga Prasad
|
0205027WL030826
|
Tallavalasa Durga Prasad
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969046
|
|
TALLAVALASA DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Pentapadu
|
AP-05-027-016-017/50305
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934321
|
18/05/2024
|
TALLAVALASA MOUNIKA
|
0205027WL030826
|
TALLAVALASA MOUNIKA
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969044
|
|
TALLAVALASA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Pentapadu
|
AP-05-027-016-017/50312
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934322
|
18/05/2024
|
Bolli Satyavathi
|
0205027WL030826
|
Bolli Satyavathi
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969045
|
|
BOLLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Pentapadu
|
AP-05-027-016-017/50316
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934323
|
18/05/2024
|
MADIPALLI ABBULLU
|
0205027WL030826
|
MADIPALLI ABBULLU
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969041
|
|
MADIPALLI ABBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Pentapadu
|
AP-05-027-016-017/50346
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934326
|
18/05/2024
|
Addala Simhachalam
|
0205027WL030826
|
Addala Simhachalam
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969047
|
|
ADDALA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Pentapadu
|
AP-05-027-016-017/50347
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934327
|
18/05/2024
|
Komarapuri Mangamma
|
0205027WL030826
|
Komarapuri Mangamma
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4220969048
|
|
KOMARAPURI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Pentapadu
|
AP-05-027-016-017/50352
(PADAMARAVIPPARRU)
|
0205027000NRG25180520240934330
|
18/05/2024
|
THORAM NAVEEN
|
0205027WL030826
|
THORAM NAVEEN
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4220969049
|
|
THORAM NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16726
|
16726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313420
|
313420
|
|
|
|
|
|
|
|