Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:36:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205031_070524APB_FTO_42150
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Iragavaram AP-05-031-016-016/10526
(INAPARRU) 		0205031000NRG25070520240526901 07/05/2024 KADALI SIVADURGA 0205031WL023025 KADALI SIVADURGA 00032 UTIB0003468 1175 1175 Processed 14/05/2024 4005200310 KADALI SIVADURGA BANK OF INDIA(508505)
SubTotal 1175 1175
2 Iragavaram AP-05-031-016-016/010425
(INAPARRU) 		0205031000NRG25070520240526891 07/05/2024 Venkata Reddy 0205031WL023025 Venkata Reddy 00078 CNRB0003858 1175 1175 Processed 14/05/2024 4005200282 SATTI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Iragavaram AP-05-031-016-016/010474
(INAPARRU) 		0205031000NRG25070520240526894 07/05/2024 Nageswararao 0205031WL023025 Nageswararao 00078 CNRB0003858 588 588 Processed 14/05/2024 4005200296 ILLA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Iragavaram AP-05-031-016-016/010474
(INAPARRU) 		0205031000NRG25070520240526895 07/05/2024 RAKADAMANI 0205031WL023025 RAKADAMANI 00078 CNRB0003858 881 881 Processed 14/05/2024 4005200250 ILLA RAKADAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2644 2644
5 Iragavaram AP-05-031-001-001/060162
(RELANGI) 		0205031000NRG25070520240537301 07/05/2024 KANDELLI DAVEEDU 0205031WL023272 KANDELLI DAVEEDU 00089 CBIN0285051 285 285 Processed 14/05/2024 4005200313 Mr KANDELLI DAVEEDU CENTRAL BANK OF INDIA(607115)
SubTotal 285 285
6 Iragavaram AP-05-031-005-005/010020
(THURUPUVIPPARRU) 		0205031000NRG25070520240527114 07/05/2024 SENAPATI RAMUDU 0205031WL023030 SENAPATI RAMUDU 00176 IDIB000P039 1092 1092 Processed 14/05/2024 4005200305 SENAPATHI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
7 Iragavaram AP-05-031-008-009/010095
(SURAMPUDI) 		0205031000NRG25070520240531417 07/05/2024 Nageswararao 0205031WL023160 Nageswararao 00176 IDIB000T006 1140 1140 Processed 14/05/2024 4005200295 Mr MATTA NAGESWARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
8 Iragavaram AP-05-031-008-009/010098
(SURAMPUDI) 		0205031000NRG25070520240531419 07/05/2024 Chandrarao 0205031WL023160 Chandrarao 00176 IDIB000T006 1140 1140 Processed 14/05/2024 4005200293 Mr MATTA CHANDRA RAO INDIAN BANK(607105)
9 Iragavaram AP-05-031-008-009/010154
(SURAMPUDI) 		0205031000NRG25070520240531432 07/05/2024 Naga Venkata Suryanarayan 0205031WL023160 Naga Venkata Suryanarayan 00176 IDIB000T006 1140 1140 Processed 14/05/2024 4005200299 Mr BORRA NAGA VENKATA SURYA NARAYANA INDIAN BANK(607105)
SubTotal 3420 3420
10 Iragavaram AP-05-031-002-002/010415
(KAVALIPURAM) 		0205031000NRG25060520240514971 07/05/2024 VANACHARLA SATYANARAYANA 0205031WL022731 VANACHARLA SATYANARAYANA 00415 SBIN0000925 854 854 Processed 14/05/2024 4005200078 VANACHARLA SATYANARA BANK OF BARODA(606985)
11 Iragavaram AP-05-031-004-004/010541
(K.ILLINDALAPARRU) 		0205031000NRG25070520240532770 07/05/2024 Seetamahalakshmi 0205031WL023195 Seetamahalakshmi 00415 SBIN0000925 592 592 Processed 14/05/2024 4005200162 KANDREKULA SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
12 Iragavaram AP-05-031-005-005/010307
(THURUPUVIPPARRU) 		0205031000NRG25070520240527122 07/05/2024 Lakshmi 0205031WL023030 Lakshmi 00415 SBIN0000925 1092 1092 Processed 14/05/2024 4005200213 MRS LAKSHMI GANTI STATE BANK OF INDIA(508548)
13 Iragavaram AP-05-031-008-009/010154
(SURAMPUDI) 		0205031000NRG25070520240531435 07/05/2024 Siva Shankar 0205031WL023160 Siva Shankar 00415 SBIN0000925 1140 1140 Processed 14/05/2024 4005200212 MR BORRA SIVA SANKAR STATE BANK OF INDIA(508548)
SubTotal 3678 3678
14 Iragavaram AP-05-031-016-016/010003
(INAPARRU) 		0205031000NRG25070520240526796 07/05/2024 Nageswararao 0205031WL023025 Nageswararao 00415 SBIN0002782 1175 1175 Processed 14/05/2024 4005200172 KADALI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Iragavaram AP-05-031-016-016/010007
(INAPARRU) 		0205031000NRG25070520240526798 07/05/2024 Suryavati 0205031WL023025 Suryavati 00415 SBIN0002782 1175 1175 Processed 14/05/2024 4005200138 GUTTULA SUREEDU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Iragavaram AP-05-031-016-016/010014
(INAPARRU) 		0205031000NRG25070520240526799 07/05/2024 Lakshmikoteswari 0205031WL023025 Lakshmikoteswari 00415 SBIN0002782 588 588 Processed 14/05/2024 4005200074 VENDRA LAKSHMI KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Iragavaram AP-05-031-016-016/010023
(INAPARRU) 		0205031000NRG25070520240526802 07/05/2024 Maseenamma 0205031WL023025 Maseenamma 00415 SBIN0002782 881 881 Processed 14/05/2024 4005200179 POTHUMUDI MASEENAMMA INAPARRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Iragavaram AP-05-031-016-016/010051
(INAPARRU) 		0205031000NRG25070520240526807 07/05/2024 Lakshmi 0205031WL023025 Lakshmi 00415 SBIN0002782 1175 1175 Processed 14/05/2024 4005200149 CHINTAPALLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Iragavaram AP-05-031-016-016/010076
(INAPARRU) 		0205031000NRG25070520240526808 07/05/2024 Manga 0205031WL023025 Manga 00415 SBIN0002782 1175 1175 Processed 14/05/2024 4005200186 PAMPANA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Iragavaram AP-05-031-016-016/010078
(INAPARRU) 		0205031000NRG25070520240526810 07/05/2024 Sujata 0205031WL023025 Sujata 00415 SBIN0002782 881 881 Processed 14/05/2024 4005200128 SANABOINA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Iragavaram AP-05-031-016-016/010087
(INAPARRU) 		0205031000NRG25070520240526812 07/05/2024 PILLI SRIRAMULU 0205031WL023025 PILLI SRIRAMULU 00415 SBIN0002782 1175 1175 Processed 14/05/2024 4005200233 MR PILLI SRIRAMULU STATE BANK OF INDIA(508548)
22 Iragavaram AP-05-031-016-016/010093
(INAPARRU) 		0205031000NRG25070520240526813 07/05/2024 Lakshmidurga 0205031WL023025 Lakshmidurga 00415 SBIN0002782 294 294 Processed 14/05/2024 4005200178 CHIKKALA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Iragavaram AP-05-031-016-016/010105
(INAPARRU) 		0205031000NRG25070520240526817 07/05/2024 Kumaari 0205031WL023025 Kumaari 00415 SBIN0002782 294 294 Processed 14/05/2024 4005200189 DAYAM KUMARI INAPARRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Iragavaram AP-05-031-016-016/010125
(INAPARRU) 		0205031000NRG25070520240526818 07/05/2024 Buchiyya 0205031WL023025 Buchiyya 00415 SBIN0002782 881 881 Processed 14/05/2024 4005200122 SHEELAVALASA BHUCHIYYA CANARA BANK(508532)
25 Iragavaram AP-05-031-016-016/010126
(INAPARRU) 		0205031000NRG25070520240526819 07/05/2024 Mangamma 0205031WL023025 Mangamma 00415 SBIN0002782 881 881 Processed 14/05/2024 4005200171 BONTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Iragavaram AP-05-031-016-016/010126
(INAPARRU) 		0205031000NRG25070520240526820 07/05/2024 srinivas 0205031WL023025 srinivas 00415 SBIN0002782 881 881 Processed 14/05/2024 4005200187 MR BONTHU SRINIVAS STATE BANK OF INDIA(508548)
27 Iragavaram AP-05-031-016-016/010136
(INAPARRU) 		0205031000NRG25070520240526822 07/05/2024 Pushpa 0205031WL023025 Pushpa 00415 SBIN0002782 1175 1175 Processed 14/05/2024 4005200234 GUNDEPALLI PUSHPA INAPARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Iragavaram AP-05-031-016-016/010145
(INAPARRU) 		0205031000NRG25070520240526823 07/05/2024 Vijayalakshmi 0205031WL023025 Vijayalakshmi 00415 SBIN0002782 881 881 Processed 14/05/2024 4005200236 CHIKKALA VIJAYALAKSHMI INAPARRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Iragavaram AP-05-031-016-016/010147
(INAPARRU) 		0205031000NRG25070520240526824 07/05/2024 Kumari 0205031WL023025 Kumari 00415 SBIN0002782 881 881 Processed 14/05/2024 4005200152 AMBATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Iragavaram AP-05-031-016-016/010149
(INAPARRU) 		0205031000NRG25070520240526826 07/05/2024 Santi 0205031WL023025 Santi 00415 SBIN0002782 881 881 Processed 14/05/2024 4005200177 KARISINAPU SANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Iragavaram AP-05-031-016-016/010154
(INAPARRU) 		0205031000NRG25070520240526830 07/05/2024 Nagaratnam 0205031WL023025 Nagaratnam 00415 SBIN0002782 881 881 Processed 14/05/2024 4005200112 KADALI NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 Iragavaram AP-05-031-016-016/010163
(INAPARRU) 		0205031000NRG25070520240526832 07/05/2024 Venkatalakshmi 0205031WL023025 Venkatalakshmi 00415 SBIN0002782 881 881 Processed 14/05/2024 4005200173 KODELLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
33 Iragavaram AP-05-031-016-016/010183
(INAPARRU) 		0205031000NRG25070520240526839 07/05/2024 savatani durga prasad 0205031WL023025 savatani durga prasad 00415 SBIN0002782 1175 1175 Processed 14/05/2024 4005200217 MR SAVATHANI DURGA PRASAD STATE BANK OF INDIA(508548)
34 Iragavaram AP-05-031-016-016/010194
(INAPARRU) 		0205031000NRG25070520240526845 07/05/2024 Mangamma Chadalavada 0205031WL023025 Mangamma Chadalavada 00415 SBIN0002782 1175 1175 Rejected 17/05/2024 4005200191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Iragavaram AP-05-031-016-016/010195
(INAPARRU) 		0205031000NRG25070520240526847 07/05/2024 Satyavati 0205031WL023025 Satyavati 00415 SBIN0002782 588 588 Processed 14/05/2024 4005200150 BONTHA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Iragavaram AP-05-031-016-016/010224
(INAPARRU) 		0205031000NRG25070520240526856 07/05/2024 Lakshmi 0205031WL023025 Lakshmi 00415 SBIN0002782 1175 1175 Processed 14/05/2024 4005200126 VEERAVALLI LAKSHMI INAPARRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Iragavaram AP-05-031-016-016/010238
(INAPARRU) 		0205031000NRG25070520240526860 07/05/2024 Madhavi 0205031WL023025 Madhavi 00415 SBIN0002782 1175 1175 Processed 14/05/2024 4005200157 GUTTULA MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Iragavaram AP-05-031-016-016/010325
(INAPARRU) 		0205031000NRG25070520240526871 07/05/2024 Nagalakshmi 0205031WL023025 Nagalakshmi 00415 SBIN0002782 1175 1175 Processed 14/05/2024 4005200121 RAJAMANDRI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Iragavaram AP-05-031-016-016/010340
(INAPARRU) 		0205031000NRG25070520240526873 07/05/2024 Bala Golla Perantalu 0205031WL023025 Bala Golla Perantalu 00415 SBIN0002782 1175 1175 Processed 14/05/2024 4005200124 SILAVASALA BALA GOLLA PERANTALU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Iragavaram AP-05-031-016-016/010345
(INAPARRU) 		0205031000NRG25070520240526875 07/05/2024 Varalakshmi 0205031WL023025 Varalakshmi 00415 SBIN0002782 1175 1175 Processed 14/05/2024 4005200151 MRS VARALAKSHMI SELAVALASA STATE BANK OF INDIA(508548)
41 Iragavaram AP-05-031-016-016/010355
(INAPARRU) 		0205031000NRG25070520240526877 07/05/2024 Venkata Srilakshmi 0205031WL023025 Venkata Srilakshmi 00415 SBIN0002782 1175 1175 Processed 14/05/2024 4005200127 PITHANI VENKATA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Iragavaram AP-05-031-016-016/010362
(INAPARRU) 		0205031000NRG25070520240526878 07/05/2024 Venkata Reddy 0205031WL023025 Venkata Reddy 00415 SBIN0002782 1175 1175 Processed 14/05/2024 4005200188 SATTI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Iragavaram AP-05-031-016-016/010384
(INAPARRU) 		0205031000NRG25070520240526880 07/05/2024 DEVI BHAVANI 0205031WL023025 DEVI BHAVANI 00415 SBIN0002782 1175 1175 Processed 14/05/2024 4005200176 DEVI BHAVANI KADALI STATE BANK OF INDIA(508548)
44 Iragavaram AP-05-031-016-016/010385
(INAPARRU) 		0205031000NRG25070520240526881 07/05/2024 RAMA LAKSHMI 0205031WL023025 RAMA LAKSHMI 00415 SBIN0002782 1175 1175 Processed 14/05/2024 4005200123 PILLI RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Iragavaram AP-05-031-016-016/010397
(INAPARRU) 		0205031000NRG25070520240526884 07/05/2024 Kameswara Reddy 0205031WL023025 Kameswara Reddy 00415 SBIN0002782 1175 1175 Processed 14/05/2024 4005200277 KARRI KAMESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
46 Iragavaram AP-05-031-016-016/10518
(INAPARRU) 		0205031000NRG25070520240526900 07/05/2024 Pilli Venkatanarsu 0205031WL023025 Pilli Venkatanarsu 00415 SBIN0002782 588 588 Processed 14/05/2024 4005200218 MR VENKATA NARASU PILLI STATE BANK OF INDIA(508548)
SubTotal 32312 32312
47 Iragavaram AP-05-031-002-002/010168
(KAVALIPURAM) 		0205031000NRG25060520240514878 07/05/2024 KATTA GANGARATNAM 0205031WL022731 KATTA GANGARATNAM 00415 SBIN0002808 569 569 Processed 14/05/2024 4005200096 KATTA GANGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 Iragavaram AP-05-031-002-002/010179
(KAVALIPURAM) 		0205031000NRG25060520240514879 07/05/2024 Maanikyaalarao 0205031WL022731 Maanikyaalarao 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200144 VASAMSETTI MANIKYALA RAO UNION BANK OF INDIA(508500)
49 Iragavaram AP-05-031-002-002/010181
(KAVALIPURAM) 		0205031000NRG25060520240514882 07/05/2024 Lakshmi 0205031WL022731 Lakshmi 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200107 KODE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Iragavaram AP-05-031-002-002/010184
(KAVALIPURAM) 		0205031000NRG25060520240514883 07/05/2024 Satyam 0205031WL022731 Satyam 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200140 MR SATYAM KODE STATE BANK OF INDIA(508548)
51 Iragavaram AP-05-031-002-002/010210
(KAVALIPURAM) 		0205031000NRG25060520240514890 07/05/2024 MUTHYALAMMA BATHULA 0205031WL022731 MUTHYALAMMA BATHULA 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200114 BATHULA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Iragavaram AP-05-031-002-002/010231
(KAVALIPURAM) 		0205031000NRG25060520240514892 07/05/2024 Manga 0205031WL022731 Manga 00415 SBIN0002808 569 569 Processed 14/05/2024 4005200086 MANGA VAASAMSETTI UNION BANK OF INDIA(508500)
53 Iragavaram AP-05-031-002-002/010231
(KAVALIPURAM) 		0205031000NRG25060520240514891 07/05/2024 SRINU VASAMSETTI 0205031WL022731 SRINU VASAMSETTI 00415 SBIN0002808 1139 1139 Processed 14/05/2024 4005200239 VAASAMSETTI SRINU UNION BANK OF INDIA(508500)
54 Iragavaram AP-05-031-002-002/010236
(KAVALIPURAM) 		0205031000NRG25060520240514893 07/05/2024 Seetaamahaalakshmi 0205031WL022731 Seetaamahaalakshmi 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200154 MRS SITA MAHALAKSHMI KETHA STATE BANK OF INDIA(508548)
55 Iragavaram AP-05-031-002-002/010237
(KAVALIPURAM) 		0205031000NRG25060520240514895 07/05/2024 Ramana 0205031WL022731 Ramana 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200080 MRS KODE RAMANA STATE BANK OF INDIA(508548)
56 Iragavaram AP-05-031-002-002/010237
(KAVALIPURAM) 		0205031000NRG25060520240514894 07/05/2024 Srinu 0205031WL022731 Srinu 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200081 SRINU KODE UNION BANK OF INDIA(508500)
57 Iragavaram AP-05-031-002-002/010242
(KAVALIPURAM) 		0205031000NRG25060520240514896 07/05/2024 MUDDANA RAMADEVI 0205031WL022731 MUDDANA RAMADEVI 00415 SBIN0002808 285 285 Processed 14/05/2024 4005200099 MUDDANA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Iragavaram AP-05-031-002-002/010243
(KAVALIPURAM) 		0205031000NRG25060520240514897 07/05/2024 DHARMA RAO KETHA 0205031WL022731 DHARMA RAO KETHA 00415 SBIN0002808 1139 1139 Processed 14/05/2024 4005200215 MR KETHA DHARMA RAO STATE BANK OF INDIA(508548)
59 Iragavaram AP-05-031-002-002/010245
(KAVALIPURAM) 		0205031000NRG25060520240514899 07/05/2024 Nagalakshmi 0205031WL022731 Nagalakshmi 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200084 MRS NAGA LAKSHMI KETHA STATE BANK OF INDIA(508548)
60 Iragavaram AP-05-031-002-002/010247
(KAVALIPURAM) 		0205031000NRG25060520240514900 07/05/2024 GEETHA KUMARI KETA 0205031WL022731 GEETHA KUMARI KETA 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200109 MRS GEETHA KUMARI KETA STATE BANK OF INDIA(508548)
61 Iragavaram AP-05-031-002-002/010248
(KAVALIPURAM) 		0205031000NRG25060520240514901 07/05/2024 LEELAVATI VANACHARLA 0205031WL022731 LEELAVATI VANACHARLA 00415 SBIN0002808 1139 1139 Processed 14/05/2024 4005200105 VANACHARLA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Iragavaram AP-05-031-002-002/010256
(KAVALIPURAM) 		0205031000NRG25060520240514902 07/05/2024 DURGA POLISETTI 0205031WL022731 DURGA POLISETTI 00415 SBIN0002808 1139 1139 Processed 14/05/2024 4005200090 POLISETI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Iragavaram AP-05-031-002-002/010258
(KAVALIPURAM) 		0205031000NRG25060520240514903 07/05/2024 KETA SRINIVASULU 0205031WL022731 KETA SRINIVASULU 00415 SBIN0002808 1139 1139 Processed 14/05/2024 4005200209 KETA SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
64 Iragavaram AP-05-031-002-002/010259
(KAVALIPURAM) 		0205031000NRG25060520240514905 07/05/2024 LAKSHMI 0205031WL022731 LAKSHMI 00415 SBIN0002808 1139 1139 Processed 14/05/2024 4005200238 MRS LAKSHMI VANACHARLA STATE BANK OF INDIA(508548)
65 Iragavaram AP-05-031-002-002/010259
(KAVALIPURAM) 		0205031000NRG25060520240514904 07/05/2024 Srinivasu 0205031WL022731 Srinivasu 00415 SBIN0002808 1139 1139 Processed 14/05/2024 4005200237 MR VANACHARLA SRINIVASA RAO STATE BANK OF INDIA(508548)
66 Iragavaram AP-05-031-002-002/010261
(KAVALIPURAM) 		0205031000NRG25060520240514907 07/05/2024 Narasamma 0205031WL022731 Narasamma 00415 SBIN0002808 1139 1139 Processed 14/05/2024 4005200115 MRS NARASAMMA VASAMSETTI STATE BANK OF INDIA(508548)
67 Iragavaram AP-05-031-002-002/010263
(KAVALIPURAM) 		0205031000NRG25060520240514908 07/05/2024 VENKATALAKSHMI VANACHARLA 0205031WL022731 VENKATALAKSHMI VANACHARLA 00415 SBIN0002808 285 285 Processed 14/05/2024 4005200117 VANACHARLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Iragavaram AP-05-031-002-002/010264
(KAVALIPURAM) 		0205031000NRG25060520240514909 07/05/2024 Aanajaneyulu 0205031WL022731 Aanajaneyulu 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200220 KETA ANJANEYULU UNION BANK OF INDIA(508500)
69 Iragavaram AP-05-031-002-002/010264
(KAVALIPURAM) 		0205031000NRG25060520240514910 07/05/2024 KETA SAVITRI 0205031WL022731 KETA SAVITRI 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200246 MRS KETA SAVITRI STATE BANK OF INDIA(508548)
70 Iragavaram AP-05-031-002-002/010265
(KAVALIPURAM) 		0205031000NRG25060520240514911 07/05/2024 LAKSHMI VANACHARLA 0205031WL022731 LAKSHMI VANACHARLA 00415 SBIN0002808 569 569 Processed 14/05/2024 4005200102 VANACHARLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Iragavaram AP-05-031-002-002/010266
(KAVALIPURAM) 		0205031000NRG25060520240514912 07/05/2024 VASAMSETTI DURGA 0205031WL022731 VASAMSETTI DURGA 00415 SBIN0002808 1139 1139 Processed 14/05/2024 4005200094 MRS DURGA VASAMSETTI STATE BANK OF INDIA(508548)
72 Iragavaram AP-05-031-002-002/010268
(KAVALIPURAM) 		0205031000NRG25060520240514913 07/05/2024 VENKATA RAMANAMMA VANACHARLA 0205031WL022731 VENKATA RAMANAMMA VANACHARLA 00415 SBIN0002808 1139 1139 Processed 14/05/2024 4005200216 MRS VENKATA RAMANAMMA VANACHARLA STATE BANK OF INDIA(508548)
73 Iragavaram AP-05-031-002-002/010269
(KAVALIPURAM) 		0205031000NRG25060520240514914 07/05/2024 SRINU KUKKALA 0205031WL022731 SRINU KUKKALA 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200227 MR SRINU KUKKALA STATE BANK OF INDIA(508548)
74 Iragavaram AP-05-031-002-002/010269
(KAVALIPURAM) 		0205031000NRG25060520240514915 07/05/2024 SUDHARANI KUKKALA 0205031WL022731 SUDHARANI KUKKALA 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200156 KUKKALA SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Iragavaram AP-05-031-002-002/010270
(KAVALIPURAM) 		0205031000NRG25060520240514916 07/05/2024 Satyavati 0205031WL022731 Satyavati 00415 SBIN0002808 569 569 Processed 14/05/2024 4005200139 VANACHARLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Iragavaram AP-05-031-002-002/010275
(KAVALIPURAM) 		0205031000NRG25060520240514918 07/05/2024 Durga 0205031WL022731 Durga 00415 SBIN0002808 285 285 Processed 14/05/2024 4005200129 VANACHARLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Iragavaram AP-05-031-002-002/010275
(KAVALIPURAM) 		0205031000NRG25060520240514917 07/05/2024 Trimurtulu 0205031WL022731 Trimurtulu 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200119 MR THRIMURTHULU VANACHARLA STATE BANK OF INDIA(508548)
78 Iragavaram AP-05-031-002-002/010277
(KAVALIPURAM) 		0205031000NRG25060520240514919 07/05/2024 Naagasiri 0205031WL022731 Naagasiri 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200225 VASAMSETTI NAGA SIRI FINCARE SMALL FINANCE BANK LTD(608304)
79 Iragavaram AP-05-031-002-002/010279
(KAVALIPURAM) 		0205031000NRG25060520240514920 07/05/2024 GANGAJALAM GUDURI 0205031WL022731 GANGAJALAM GUDURI 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200294 GUDURI GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 Iragavaram AP-05-031-002-002/010280
(KAVALIPURAM) 		0205031000NRG25060520240514921 07/05/2024 SITA VASAMSETTI 0205031WL022731 SITA VASAMSETTI 00415 SBIN0002808 1139 1139 Processed 14/05/2024 4005200303 VASAMSETTI SITA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Iragavaram AP-05-031-002-002/010282
(KAVALIPURAM) 		0205031000NRG25060520240514922 07/05/2024 ANNAPURNA VASAMSETTI 0205031WL022731 ANNAPURNA VASAMSETTI 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200118 ANNAPURNA VAASAMSETTI UNION BANK OF INDIA(508500)
82 Iragavaram AP-05-031-002-002/010285
(KAVALIPURAM) 		0205031000NRG25060520240514923 07/05/2024 NAGAMANI VANACHARLA 0205031WL022731 NAGAMANI VANACHARLA 00415 SBIN0002808 1139 1139 Processed 14/05/2024 4005200113 MRS NAGAMANI VANACHARLA STATE BANK OF INDIA(508548)
83 Iragavaram AP-05-031-002-002/010287
(KAVALIPURAM) 		0205031000NRG25060520240514924 07/05/2024 MANGAMMA KOWJU 0205031WL022731 MANGAMMA KOWJU 00415 SBIN0002808 1139 1139 Processed 14/05/2024 4005200082 KAMUJU MANGA UNION BANK OF INDIA(508500)
84 Iragavaram AP-05-031-002-002/010289
(KAVALIPURAM) 		0205031000NRG25060520240514925 07/05/2024 TULASAMMA VASAMSETTI 0205031WL022731 TULASAMMA VASAMSETTI 00415 SBIN0002808 569 569 Processed 14/05/2024 4005200093 TULASAMMA VAASAMSETTI UNION BANK OF INDIA(508500)
85 Iragavaram AP-05-031-002-002/010291
(KAVALIPURAM) 		0205031000NRG25060520240514927 07/05/2024 Lakshmi 0205031WL022731 Lakshmi 00415 SBIN0002808 1139 1139 Processed 14/05/2024 4005200224 VENDRA LAKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Iragavaram AP-05-031-002-002/010291
(KAVALIPURAM) 		0205031000NRG25060520240514926 07/05/2024 Venkataramana 0205031WL022731 Venkataramana 00415 SBIN0002808 1139 1139 Processed 14/05/2024 4005200159 VENDRA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Iragavaram AP-05-031-002-002/010307
(KAVALIPURAM) 		0205031000NRG25060520240514929 07/05/2024 RAMANUJAMMA VASAMSETTY 0205031WL022731 RAMANUJAMMA VASAMSETTY 00415 SBIN0002808 1139 1139 Processed 14/05/2024 4005200204 MRS RAMANUJAMMA VASAMSETTY STATE BANK OF INDIA(508548)
88 Iragavaram AP-05-031-002-002/010308
(KAVALIPURAM) 		0205031000NRG25060520240514931 07/05/2024 Satyavati 0205031WL022731 Satyavati 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200106 MRS SATYAVATHI KETA STATE BANK OF INDIA(508548)
89 Iragavaram AP-05-031-002-002/010308
(KAVALIPURAM) 		0205031000NRG25060520240514930 07/05/2024 Srinu 0205031WL022731 Srinu 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200203 MR SRINU KETA STATE BANK OF INDIA(508548)
90 Iragavaram AP-05-031-002-002/010312
(KAVALIPURAM) 		0205031000NRG25060520240514932 07/05/2024 VANACHARLA SEETA RATNAM 0205031WL022731 VANACHARLA SEETA RATNAM 00415 SBIN0002808 1139 1139 Processed 14/05/2024 4005200153 VANACHARLA SITHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 Iragavaram AP-05-031-002-002/010315
(KAVALIPURAM) 		0205031000NRG25060520240514933 07/05/2024 Malleswari 0205031WL022731 Malleswari 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200103 MS MALLESWARI VEERAVALLI STATE BANK OF INDIA(508548)
92 Iragavaram AP-05-031-002-002/010319
(KAVALIPURAM) 		0205031000NRG25060520240514935 07/05/2024 Lakshmi 0205031WL022731 Lakshmi 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200245 MRS LAKSHMI KODE STATE BANK OF INDIA(508548)
93 Iragavaram AP-05-031-002-002/010320
(KAVALIPURAM) 		0205031000NRG25060520240514937 07/05/2024 Taataarao 0205031WL022731 Taataarao 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200235 MR VANACHARLA TATARAO TATARAO STATE BANK OF INDIA(508548)
94 Iragavaram AP-05-031-002-002/010320
(KAVALIPURAM) 		0205031000NRG25060520240514936 07/05/2024 VENKATA SAI 0205031WL022731 VENKATA SAI 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200167 VANACHARLA VENKATA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Iragavaram AP-05-031-002-002/010321
(KAVALIPURAM) 		0205031000NRG25060520240514939 07/05/2024 Gangaratnam 0205031WL022731 Gangaratnam 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200221 MRS GANGARATNAM GUDURI STATE BANK OF INDIA(508548)
96 Iragavaram AP-05-031-002-002/010321
(KAVALIPURAM) 		0205031000NRG25060520240514938 07/05/2024 SATYANARAYANA GUDURI 0205031WL022731 SATYANARAYANA GUDURI 00415 SBIN0002808 285 285 Processed 14/05/2024 4005200168 MR SATYANARAYANA GUDURI STATE BANK OF INDIA(508548)
97 Iragavaram AP-05-031-002-002/010324
(KAVALIPURAM) 		0205031000NRG25060520240514940 07/05/2024 Parvati 0205031WL022731 Parvati 00415 SBIN0002808 1139 1139 Processed 14/05/2024 4005200098 KATTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Iragavaram AP-05-031-002-002/010327
(KAVALIPURAM) 		0205031000NRG25060520240514941 07/05/2024 THRIVENI VASAMSETTI 0205031WL022731 THRIVENI VASAMSETTI 00415 SBIN0002808 285 285 Processed 14/05/2024 4005200199 MRS THRIVENI VASAMSETTY STATE BANK OF INDIA(508548)
99 Iragavaram AP-05-031-002-002/010329
(KAVALIPURAM) 		0205031000NRG25060520240514942 07/05/2024 LAKSHMI SANABOINA 0205031WL022731 LAKSHMI SANABOINA 00415 SBIN0002808 285 285 Processed 14/05/2024 4005200158 MRS SANABOINA LAKHMI STATE BANK OF INDIA(508548)
100 Iragavaram AP-05-031-002-002/010332
(KAVALIPURAM) 		0205031000NRG25060520240514943 07/05/2024 VENKATA RAMANA KETHA 0205031WL022731 VENKATA RAMANA KETHA 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200085 VENKATARAMANA KETA UNION BANK OF INDIA(508500)
101 Iragavaram AP-05-031-002-002/010335
(KAVALIPURAM) 		0205031000NRG25060520240514945 07/05/2024 V.v.satyanarayana 0205031WL022731 V.v.satyanarayana 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200201 MR V V SATYANARAYANA GUBBALA STATE BANK OF INDIA(508548)
102 Iragavaram AP-05-031-002-002/010335
(KAVALIPURAM) 		0205031000NRG25060520240514946 07/05/2024 Vijayadurga 0205031WL022731 Vijayadurga 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200202 MRS VIJAYADURGA GUBBALA STATE BANK OF INDIA(508548)
103 Iragavaram AP-05-031-002-002/010342
(KAVALIPURAM) 		0205031000NRG25060520240514948 07/05/2024 Tulasamma 0205031WL022731 Tulasamma 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200134 MRS TULASAMMA KODE STATE BANK OF INDIA(508548)
104 Iragavaram AP-05-031-002-002/010342
(KAVALIPURAM) 		0205031000NRG25060520240514947 07/05/2024 Venkatrao 0205031WL022731 Venkatrao 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200135 MR VENKATRAO KODE STATE BANK OF INDIA(508548)
105 Iragavaram AP-05-031-002-002/010343
(KAVALIPURAM) 		0205031000NRG25060520240514950 07/05/2024 PADMAVATHI VASAMSETTI 0205031WL022731 PADMAVATHI VASAMSETTI 00415 SBIN0002808 1139 1139 Processed 14/05/2024 4005200088 MRS PADMAVATHI VASAMSETTI STATE BANK OF INDIA(508548)
106 Iragavaram AP-05-031-002-002/010344
(KAVALIPURAM) 		0205031000NRG25060520240514951 07/05/2024 VEERA KUMARI VASAMSETTI 0205031WL022731 VEERA KUMARI VASAMSETTI 00415 SBIN0002808 285 285 Processed 14/05/2024 4005200092 VASAMSETTI VEERAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Iragavaram AP-05-031-002-002/010380
(KAVALIPURAM) 		0205031000NRG25060520240514959 07/05/2024 Seshamma 0205031WL022731 Seshamma 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200101 MRS SHESHAMMA SAKILE STATE BANK OF INDIA(508548)
108 Iragavaram AP-05-031-002-002/010386
(KAVALIPURAM) 		0205031000NRG25060520240514962 07/05/2024 Pushpa 0205031WL022731 Pushpa 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200095 BAVANA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Iragavaram AP-05-031-002-002/010386
(KAVALIPURAM) 		0205031000NRG25060520240514961 07/05/2024 Sanjeevanarao 0205031WL022731 Sanjeevanarao 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200091 MR SANJEEVA RAO BAVANA STATE BANK OF INDIA(508548)
110 Iragavaram AP-05-031-002-002/010404
(KAVALIPURAM) 		0205031000NRG25060520240514966 07/05/2024 VASANTHA DURGA JUTTIGA 0205031WL022731 VASANTHA DURGA JUTTIGA 00415 SBIN0002808 285 285 Processed 14/05/2024 4005200111 JUTTIGA VASANTHA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Iragavaram AP-05-031-002-002/010405
(KAVALIPURAM) 		0205031000NRG25060520240514967 07/05/2024 MANGAPURAM VANUM 0205031WL022731 MANGAPURAM VANUM 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200087 VANUM MANGAPURAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 Iragavaram AP-05-031-002-002/010411
(KAVALIPURAM) 		0205031000NRG25060520240514969 07/05/2024 KADALI BHAVANI 0205031WL022731 KADALI BHAVANI 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200206 KADALI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Iragavaram AP-05-031-002-002/010411
(KAVALIPURAM) 		0205031000NRG25060520240514968 07/05/2024 SRINIVASARAO KADALI 0205031WL022731 SRINIVASARAO KADALI 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200228 KADALI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
114 Iragavaram AP-05-031-002-002/010412
(KAVALIPURAM) 		0205031000NRG25060520240514970 07/05/2024 VENKATALAKSHM VATTIKUTI 0205031WL022731 VENKATALAKSHM VATTIKUTI 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200104 VATTIKUTI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Iragavaram AP-05-031-002-002/010415
(KAVALIPURAM) 		0205031000NRG25060520240514972 07/05/2024 PADMAVATHI 0205031WL022731 PADMAVATHI 00415 SBIN0002808 569 569 Processed 14/05/2024 4005200079 VANACHARLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Iragavaram AP-05-031-002-002/010419
(KAVALIPURAM) 		0205031000NRG25060520240514973 07/05/2024 KUMARI SANABOINA 0205031WL022731 KUMARI SANABOINA 00415 SBIN0002808 569 569 Processed 14/05/2024 4005200155 SANABOINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Iragavaram AP-05-031-002-002/010435
(KAVALIPURAM) 		0205031000NRG25060520240514976 07/05/2024 Dharmarao 0205031WL022731 Dharmarao 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200145 MR DHARMARAO VANACHARLA STATE BANK OF INDIA(508548)
118 Iragavaram AP-05-031-002-002/010439
(KAVALIPURAM) 		0205031000NRG25060520240514978 07/05/2024 Srinu 0205031WL022731 Srinu 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200230 VANACHARLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Iragavaram AP-05-031-002-002/010461
(KAVALIPURAM) 		0205031000NRG25060520240514979 07/05/2024 nani 0205031WL022731 nani 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200214 MR KODE NANI STATE BANK OF INDIA(508548)
120 Iragavaram AP-05-031-002-002/010466
(KAVALIPURAM) 		0205031000NRG25060520240514980 07/05/2024 Madhavi 0205031WL022731 Madhavi 00415 SBIN0002808 569 569 Processed 14/05/2024 4005200223 SHILABOINA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Iragavaram AP-05-031-002-002/010469
(KAVALIPURAM) 		0205031000NRG25060520240514981 07/05/2024 Aruna 0205031WL022731 Aruna 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200267 KETHA ARUNA UNION BANK OF INDIA(508500)
122 Iragavaram AP-05-031-002-002/010470
(KAVALIPURAM) 		0205031000NRG25060520240514982 07/05/2024 Govindu 0205031WL022731 Govindu 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200231 VANACHARLA GOVIND AIRTEL PAYMENTS BANK LIMITED(990288)
123 Iragavaram AP-05-031-002-002/010470
(KAVALIPURAM) 		0205031000NRG25060520240514983 07/05/2024 LAKSHMI VANACHARLA 0205031WL022731 LAKSHMI VANACHARLA 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200116 MRS LAKSHMI VANACHARLA STATE BANK OF INDIA(508548)
124 Iragavaram AP-05-031-002-002/010549
(KAVALIPURAM) 		0205031000NRG25060520240514999 07/05/2024 SUSILA KATTA 0205031WL022731 SUSILA KATTA 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200300 MRS SUSILA KATTA STATE BANK OF INDIA(508548)
125 Iragavaram AP-05-031-002-002/010566
(KAVALIPURAM) 		0205031000NRG25060520240515000 07/05/2024 GUBBALA VIJAYALAKSHMI 0205031WL022731 GUBBALA VIJAYALAKSHMI 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200200 MRS GUBBALA VIJAYALAKSHMI GUBBALA VIJAYA STATE BANK OF INDIA(508548)
126 Iragavaram AP-05-031-002-002/010567
(KAVALIPURAM) 		0205031000NRG25060520240515001 07/05/2024 MALLESHWARI GUBBALA 0205031WL022731 MALLESHWARI GUBBALA 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200089 GUBBALA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Iragavaram AP-05-031-002-002/010568
(KAVALIPURAM) 		0205031000NRG25060520240515002 07/05/2024 Lakshmi 0205031WL022731 Lakshmi 00415 SBIN0002808 285 285 Processed 14/05/2024 4005200072 MRS LAKSHMI SANABOINA STATE BANK OF INDIA(508548)
128 Iragavaram AP-05-031-002-002/010570
(KAVALIPURAM) 		0205031000NRG25060520240515003 07/05/2024 Veeramma 0205031WL022731 Veeramma 00415 SBIN0002808 569 569 Processed 14/05/2024 4005200110 MRS VEERAMMA KETA STATE BANK OF INDIA(508548)
129 Iragavaram AP-05-031-002-002/010580
(KAVALIPURAM) 		0205031000NRG25060520240515004 07/05/2024 Lakshmi 0205031WL022731 Lakshmi 00415 SBIN0002808 569 569 Processed 14/05/2024 4005200244 GUBBALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Iragavaram AP-05-031-002-002/010580
(KAVALIPURAM) 		0205031000NRG25060520240515005 07/05/2024 Satyanarayana 0205031WL022731 Satyanarayana 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200083 MR GUBBALA SATYANARAYANA STATE BANK OF INDIA(508548)
131 Iragavaram AP-05-031-002-002/010590
(KAVALIPURAM) 		0205031000NRG25060520240515006 07/05/2024 TULASIRATNAM VASAMSETTI 0205031WL022731 TULASIRATNAM VASAMSETTI 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200266 VASAMSETTI TULASI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 Iragavaram AP-05-031-002-002/010591
(KAVALIPURAM) 		0205031000NRG25060520240515007 07/05/2024 Saraswathi 0205031WL022731 Saraswathi 00415 SBIN0002808 1139 1139 Processed 14/05/2024 4005200130 VASAMSETTI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Iragavaram AP-05-031-002-002/010606
(KAVALIPURAM) 		0205031000NRG25060520240515008 07/05/2024 BHARATHI KODE 0205031WL022731 BHARATHI KODE 00415 SBIN0002808 285 285 Processed 14/05/2024 4005200137 KODE BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Iragavaram AP-05-031-002-002/010618
(KAVALIPURAM) 		0205031000NRG25060520240515011 07/05/2024 VANACHARLA VENKATA LAKSHMI 0205031WL022731 VANACHARLA VENKATA LAKSHMI 00415 SBIN0002808 1139 1139 Processed 14/05/2024 4005200205 VANACHARLA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Iragavaram AP-05-031-002-002/010619
(KAVALIPURAM) 		0205031000NRG25060520240515012 07/05/2024 bhavani 0205031WL022731 bhavani 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200247 MRS BHAVANI KEETA STATE BANK OF INDIA(508548)
136 Iragavaram AP-05-031-002-002/010625
(KAVALIPURAM) 		0205031000NRG25060520240515014 07/05/2024 Chandravathi 0205031WL022731 Chandravathi 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200133 MRS CHANDRAVATHI VEERAVALLI STATE BANK OF INDIA(508548)
137 Iragavaram AP-05-031-002-002/010643
(KAVALIPURAM) 		0205031000NRG25060520240515020 07/05/2024 DEDEEPYA 0205031WL022731 DEDEEPYA 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200198 VANACHARLA DEDEEPYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Iragavaram AP-05-031-002-002/010650
(KAVALIPURAM) 		0205031000NRG25060520240515023 07/05/2024 LAKSHMI 0205031WL022731 LAKSHMI 00415 SBIN0002808 1139 1139 Processed 14/05/2024 4005200169 MR LAKSHMI VANACHARLA STATE BANK OF INDIA(508548)
139 Iragavaram AP-05-031-002-002/010652
(KAVALIPURAM) 		0205031000NRG25060520240515024 07/05/2024 vijayal lakshmi 0205031WL022731 vijayal lakshmi 00415 SBIN0002808 1139 1139 Processed 14/05/2024 4005200097 VANACHARLA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Iragavaram AP-05-031-002-002/010656
(KAVALIPURAM) 		0205031000NRG25060520240515026 07/05/2024 snehalata 0205031WL022731 snehalata 00415 SBIN0002808 569 569 Processed 14/05/2024 4005200226 VASAMSETTI SNEHALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Iragavaram AP-05-031-002-002/010656
(KAVALIPURAM) 		0205031000NRG25060520240515025 07/05/2024 suresh 0205031WL022731 suresh 00415 SBIN0002808 569 569 Processed 14/05/2024 4005200166 VASAMSETTI SURESH UNION BANK OF INDIA(508500)
142 Iragavaram AP-05-031-002-002/010661
(KAVALIPURAM) 		0205031000NRG25060520240515027 07/05/2024 devi vanacharla 0205031WL022731 devi vanacharla 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200075 MRS DEVI VANACHERLA STATE BANK OF INDIA(508548)
143 Iragavaram AP-05-031-002-002/010688
(KAVALIPURAM) 		0205031000NRG25060520240516560 07/05/2024 Padma 0205031WL022766 Padma 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200077 MRS JUTTIGA PADMA STATE BANK OF INDIA(508548)
144 Iragavaram AP-05-031-002-002/010688
(KAVALIPURAM) 		0205031000NRG25060520240516559 07/05/2024 Silvaraaju 0205031WL022766 Silvaraaju 00415 SBIN0002808 854 854 Processed 14/05/2024 4005200100 MR JUTTIGA SILVA RAJU STATE BANK OF INDIA(508548)
145 Iragavaram AP-05-031-003-003/010419
(GOTERU) 		0205031000NRG25070520240527074 07/05/2024 Venkata Narasayya 0205031WL023028 Venkata Narasayya 00415 SBIN0002808 597 597 Processed 14/05/2024 4005200076 DOMMETI VENKATA NARSAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81734 81734
146 Iragavaram AP-05-031-002-002/010695
(KAVALIPURAM) 		0205031000NRG25060520240515032 07/05/2024 dhanalakshmi 0205031WL022731 dhanalakshmi 00415 SBIN0007539 1139 1139 Processed 14/05/2024 4005200222 VEERAVALLI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Iragavaram AP-05-031-003-003/010419
(GOTERU) 		0205031000NRG25070520240527075 07/05/2024 Lakshmi 0205031WL023028 Lakshmi 00415 SBIN0007539 597 597 Processed 14/05/2024 4005200146 DOMMETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Iragavaram AP-05-031-008-009/010118
(SURAMPUDI) 		0205031000NRG25070520240531429 07/05/2024 Srinivasu 0205031WL023160 Srinivasu 00415 SBIN0007539 855 855 Processed 14/05/2024 4005200193 TOTHA SYAMALA TOTHA SRINIVASA RAO EOS STATE BANK OF INDIA(508548)
149 Iragavaram AP-05-031-008-009/010327
(SURAMPUDI) 		0205031000NRG25070520240531442 07/05/2024 Satyanarayana 0205031WL023160 Satyanarayana 00415 SBIN0007539 1140 1140 Processed 14/05/2024 4005200165 MR BOLLA SATYANARAYANA STATE BANK OF INDIA(508548)
150 Iragavaram AP-05-031-008-009/010364
(SURAMPUDI) 		0205031000NRG25070520240531449 07/05/2024 Mutyalarao 0205031WL023160 Mutyalarao 00415 SBIN0007539 1140 1140 Processed 14/05/2024 4005200288 MUTYALARAO KASANI UNION BANK OF INDIA(508500)
151 Iragavaram AP-05-031-008-009/010383
(SURAMPUDI) 		0205031000NRG25070520240531451 07/05/2024 Chanati 0205031WL023160 Chanati 00415 SBIN0007539 1140 1140 Processed 14/05/2024 4005200196 CHANATI BOLLAA UNION BANK OF INDIA(508500)
152 Iragavaram AP-05-031-008-009/010476
(SURAMPUDI) 		0205031000NRG25070520240531461 07/05/2024 Venkata Satyanarayana 0205031WL023160 Venkata Satyanarayana 00415 SBIN0007539 1140 1140 Processed 14/05/2024 4005200192 MR BOLLA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
153 Iragavaram AP-05-031-016-016/010018
(INAPARRU) 		0205031000NRG25070520240526801 07/05/2024 Savatani Lakshmi 0205031WL023025 Savatani Lakshmi 00415 SBIN0007539 1175 1175 Processed 14/05/2024 4005200248 MRS SAVATANI LAKSHMI STATE BANK OF INDIA(508548)
154 Iragavaram AP-05-031-016-016/010033
(INAPARRU) 		0205031000NRG25070520240526803 07/05/2024 Prasaad Rao 0205031WL023025 Prasaad Rao 00415 SBIN0007539 294 294 Processed 14/05/2024 4005200286 MR CHIKATLA PRASADARAO STATE BANK OF INDIA(508548)
155 Iragavaram AP-05-031-016-016/010048
(INAPARRU) 		0205031000NRG25070520240526806 07/05/2024 Satyavati 0205031WL023025 Satyavati 00415 SBIN0007539 881 881 Processed 14/05/2024 4005200131 ILLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Iragavaram AP-05-031-016-016/010103
(INAPARRU) 		0205031000NRG25070520240526815 07/05/2024 Satyavati 0205031WL023025 Satyavati 00415 SBIN0007539 1175 1175 Processed 14/05/2024 4005200270 MRS RELLI SATYAVATHI STATE BANK OF INDIA(508548)
157 Iragavaram AP-05-031-016-016/010105
(INAPARRU) 		0205031000NRG25070520240526816 07/05/2024 Nageswararao 0205031WL023025 Nageswararao 00415 SBIN0007539 294 294 Processed 14/05/2024 4005200287 DAYAM NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
158 Iragavaram AP-05-031-016-016/010148
(INAPARRU) 		0205031000NRG25070520240526825 07/05/2024 Lakshmi 0205031WL023025 Lakshmi 00415 SBIN0007539 881 881 Processed 14/05/2024 4005200268 KARISINAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Iragavaram AP-05-031-016-016/010151
(INAPARRU) 		0205031000NRG25070520240526828 07/05/2024 Subbamma 0205031WL023025 Subbamma 00415 SBIN0007539 881 881 Processed 14/05/2024 4005200284 MR PALANGI SUBBALAKSHMI STATE BANK OF INDIA(508548)
160 Iragavaram AP-05-031-016-016/010155
(INAPARRU) 		0205031000NRG25070520240526831 07/05/2024 Parvati 0205031WL023025 Parvati 00415 SBIN0007539 881 881 Processed 14/05/2024 4005200269 VELAGALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Iragavaram AP-05-031-016-016/010190
(INAPARRU) 		0205031000NRG25070520240526842 07/05/2024 Satyam 0205031WL023025 Satyam 00415 SBIN0007539 1175 1175 Processed 14/05/2024 4005200285 RAPAKA SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Iragavaram AP-05-031-016-016/010195
(INAPARRU) 		0205031000NRG25070520240526846 07/05/2024 Nageswararao 0205031WL023025 Nageswararao 00415 SBIN0007539 588 588 Processed 14/05/2024 4005200276 BONTHA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
163 Iragavaram AP-05-031-016-016/010207
(INAPARRU) 		0205031000NRG25070520240526851 07/05/2024 Krishnamurti 0205031WL023025 Krishnamurti 00415 SBIN0007539 588 588 Processed 14/05/2024 4005200208 TOMPAKULA KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
164 Iragavaram AP-05-031-016-016/010207
(INAPARRU) 		0205031000NRG25070520240526852 07/05/2024 Mangamma 0205031WL023025 Mangamma 00415 SBIN0007539 588 588 Processed 14/05/2024 4005200207 TOMPAKULA CHINA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Iragavaram AP-05-031-016-016/010209
(INAPARRU) 		0205031000NRG25070520240526854 07/05/2024 Pitani Chandra Rao 0205031WL023025 Pitani Chandra Rao 00415 SBIN0007539 1175 1175 Processed 14/05/2024 4005200317 MR PITANI CHANDRARAO STATE BANK OF INDIA(508548)
166 Iragavaram AP-05-031-016-016/010209
(INAPARRU) 		0205031000NRG25070520240526853 07/05/2024 Siva Ramalakshmi 0205031WL023025 Siva Ramalakshmi 00415 SBIN0007539 1175 1175 Processed 14/05/2024 4005200136 PITHANI SIVARAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Iragavaram AP-05-031-016-016/010221
(INAPARRU) 		0205031000NRG25070520240526855 07/05/2024 Lakshmi 0205031WL023025 Lakshmi 00415 SBIN0007539 1175 1175 Processed 14/05/2024 4005200174 GUTTULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Iragavaram AP-05-031-016-016/010227
(INAPARRU) 		0205031000NRG25070520240526857 07/05/2024 Satyanarayana 0205031WL023025 Satyanarayana 00415 SBIN0007539 1175 1175 Processed 14/05/2024 4005200125 PILLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Iragavaram AP-05-031-016-016/010232
(INAPARRU) 		0205031000NRG25070520240526858 07/05/2024 KODELLI SAVITRI 0205031WL023025 KODELLI SAVITRI 00415 SBIN0007539 1175 1175 Processed 14/05/2024 4005200242 MRS KODELLI SAVITRI STATE BANK OF INDIA(508548)
170 Iragavaram AP-05-031-016-016/010240
(INAPARRU) 		0205031000NRG25070520240526861 07/05/2024 Nagamani 0205031WL023025 Nagamani 00415 SBIN0007539 1175 1175 Processed 14/05/2024 4005200160 PITANI NAGAMANI INAPARRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Iragavaram AP-05-031-016-016/010288
(INAPARRU) 		0205031000NRG25070520240526864 07/05/2024 Venkatalakshmi 0205031WL023025 Venkatalakshmi 00415 SBIN0007539 1175 1175 Processed 14/05/2024 4005200163 MAMIDISETTI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Iragavaram AP-05-031-016-016/010296
(INAPARRU) 		0205031000NRG25070520240526865 07/05/2024 Chandramma 0205031WL023025 Chandramma 00415 SBIN0007539 1175 1175 Processed 14/05/2024 4005200249 MRS SAVATANI CHANDRAMMA STATE BANK OF INDIA(508548)
173 Iragavaram AP-05-031-016-016/010301
(INAPARRU) 		0205031000NRG25070520240526867 07/05/2024 Nagamani 0205031WL023025 Nagamani 00415 SBIN0007539 1175 1175 Processed 14/05/2024 4005200283 VELAGALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Iragavaram AP-05-031-016-016/010399
(INAPARRU) 		0205031000NRG25070520240526886 07/05/2024 Naga Durga Bhavani 0205031WL023025 Naga Durga Bhavani 00415 SBIN0007539 1175 1175 Processed 14/05/2024 4005200190 GUTTULA NAGA DURGABHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Iragavaram AP-05-031-016-016/010400
(INAPARRU) 		0205031000NRG25070520240526887 07/05/2024 Saibabu 0205031WL023025 Saibabu 00415 SBIN0007539 1175 1175 Processed 14/05/2024 4005200241 MR SAVATHANI SAIBABU STATE BANK OF INDIA(508548)
176 Iragavaram AP-05-031-016-016/010407
(INAPARRU) 		0205031000NRG25070520240526888 07/05/2024 SAVATANI LAKSHMI 0205031WL023025 SAVATANI LAKSHMI 00415 SBIN0007539 1175 1175 Processed 14/05/2024 4005200175 MRS SAVATANI LAKSHMI STATE BANK OF INDIA(508548)
177 Iragavaram AP-05-031-016-016/010499
(INAPARRU) 		0205031000NRG25070520240526896 07/05/2024 Rapaka Anasurya 0205031WL023025 Rapaka Anasurya 00415 SBIN0007539 588 588 Processed 14/05/2024 4005200240 MRS RAPAKA ANUSAYA STATE BANK OF INDIA(508548)
178 Iragavaram AP-05-031-018-018/010022
(KANTHERU) 		0205031000NRG25070520240526315 07/05/2024 Mangamma 0205031WL023020 Mangamma 00415 SBIN0007539 895 895 Processed 14/05/2024 4005200275 CINAMANGAMMA MUPPIDI UNION BANK OF INDIA(508500)
179 Iragavaram AP-05-031-018-018/010094
(KANTHERU) 		0205031000NRG25070520240526349 07/05/2024 Dhanalakshmi 0205031WL023020 Dhanalakshmi 00415 SBIN0007539 895 895 Processed 14/05/2024 4005200143 IPPATATTU DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 33030 33030
180 Iragavaram AP-05-031-002-002/010261
(KAVALIPURAM) 		0205031000NRG25060520240514906 07/05/2024 BULLISATYANARAYANA 0205031WL022731 BULLISATYANARAYANA 00468 UBIN0549975 1139 1139 Processed 14/05/2024 4005200132 BULLISATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1139 1139
181 Iragavaram AP-05-031-002-002/010243
(KAVALIPURAM) 		0205031000NRG25060520240514898 07/05/2024 SATYAVATI KETA 0205031WL022731 SATYAVATI KETA 00468 UBIN0574023 285 285 Processed 14/05/2024 4005200108 SATYAVATI KETA UNION BANK OF INDIA(508500)
182 Iragavaram AP-05-031-002-002/010316
(KAVALIPURAM) 		0205031000NRG25060520240514934 07/05/2024 VASAMSETTI GANGARAJU 0205031WL022731 VASAMSETTI GANGARAJU 00468 UBIN0574023 1139 1139 Processed 14/05/2024 4005200258 VASAMSETTI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Iragavaram AP-05-031-002-002/010332
(KAVALIPURAM) 		0205031000NRG25060520240514944 07/05/2024 srinivas 0205031WL022731 srinivas 00468 UBIN0574023 285 285 Processed 14/05/2024 4005200304 KETHA SRINIVAS UNION BANK OF INDIA(508500)
184 Iragavaram AP-05-031-002-002/010343
(KAVALIPURAM) 		0205031000NRG25060520240514949 07/05/2024 VASAMSETTI NAGA RAJU 0205031WL022731 VASAMSETTI NAGA RAJU 00468 UBIN0574023 1139 1139 Processed 14/05/2024 4005200315 Vasamsetti Nagaraju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2848 2848
185 Iragavaram AP-05-031-016-016/010301
(INAPARRU) 		0205031000NRG25070520240526866 07/05/2024 Velagala Gourireddy 0205031WL023025 Velagala Gourireddy 00468 UBIN0577171 1175 1175 Processed 14/05/2024 4005200264 VELAGALA GAVIRREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
186 Iragavaram AP-05-031-016-016/010343
(INAPARRU) 		0205031000NRG25070520240526874 07/05/2024 Velagala Veera Reddy 0205031WL023025 Velagala Veera Reddy 00468 UBIN0577171 1175 1175 Processed 14/05/2024 4005200265 VELAGALA VEERAREDDY UNION BANK OF INDIA(508500)
SubTotal 2350 2350
187 Iragavaram AP-05-031-001-001/060154
(RELANGI) 		0205031000NRG25070520240537298 07/05/2024 Bhaskararao 0205031WL023272 Bhaskararao 00468 UBIN0803545 854 854 Processed 14/05/2024 4005199929 YARLAGADDA BHASKARA RAO UNION BANK OF INDIA(508500)
188 Iragavaram AP-05-031-002-002/010307
(KAVALIPURAM) 		0205031000NRG25060520240514928 07/05/2024 VASAMSETTY CHINNA SATYANARAYAN 0205031WL022731 VASAMSETTY CHINNA SATYANARAYAN 00468 UBIN0803545 1139 1139 Processed 14/05/2024 4005200197 VASAMSETTY CHINNA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Iragavaram AP-05-031-011-010/110272
(YERRAICHERUVU) 		0205031000NRG25060520240519196 07/05/2024 JUTTIGA SATYANARAYANA 0205031WL022833 JUTTIGA SATYANARAYANA 00468 UBIN0803545 854 854 Processed 14/05/2024 4005199930 CONSTABLECT JUTTIGA SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 2847 2847
190 Iragavaram AP-05-031-016-016/010033
(INAPARRU) 		0205031000NRG25070520240526804 07/05/2024 Chandrakala 0205031WL023025 Chandrakala 00468 UBIN0804291 294 294 Processed 14/05/2024 4005199931 CHIKATLA CHANDRA KALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Iragavaram AP-05-031-016-016/010173
(INAPARRU) 		0205031000NRG25070520240526837 07/05/2024 lakshmi 0205031WL023025 lakshmi 00468 UBIN0804291 881 881 Processed 14/05/2024 4005199936 MALLULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Iragavaram AP-05-031-016-016/010235
(INAPARRU) 		0205031000NRG25070520240526859 07/05/2024 Varalakshmi 0205031WL023025 Varalakshmi 00468 UBIN0804291 1175 1175 Processed 14/05/2024 4005199932 Mrs SANABOINA VARALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
193 Iragavaram AP-05-031-016-016/010381
(INAPARRU) 		0205031000NRG25070520240526879 07/05/2024 Sai 0205031WL023025 Sai 00468 UBIN0804291 1175 1175 Processed 14/05/2024 4005199935 KOVVURI SAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Iragavaram AP-05-031-018-018/010037
(KANTHERU) 		0205031000NRG25070520240526323 07/05/2024 Dhanalakshmi 0205031WL023020 Dhanalakshmi 00468 UBIN0804291 895 895 Processed 14/05/2024 4005199938 GALLI DHANA LAKSHMI UNION BANK OF INDIA(508500)
195 Iragavaram AP-05-031-018-018/010039
(KANTHERU) 		0205031000NRG25070520240526324 07/05/2024 Srinu 0205031WL023020 Srinu 00468 UBIN0804291 298 298 Processed 14/05/2024 4005199933 SRINU IPPATATTU UNION BANK OF INDIA(508500)
196 Iragavaram AP-05-031-018-018/010039
(KANTHERU) 		0205031000NRG25070520240526325 07/05/2024 Venkatalakshmi 0205031WL023020 Venkatalakshmi 00468 UBIN0804291 895 895 Processed 14/05/2024 4005199934 IPPATATTU VENKATA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
197 Iragavaram AP-05-031-018-018/010443
(KANTHERU) 		0205031000NRG25070520240526452 07/05/2024 SURESH 0205031WL023020 SURESH 00468 UBIN0804291 895 895 Processed 14/05/2024 4005199937 SUNKARA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6508 6508
198 Iragavaram AP-05-031-001-001/050068
(RELANGI) 		0205031000NRG25070520240537252 07/05/2024 CHUKKA VASANTHA 0205031WL023272 CHUKKA VASANTHA 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005200066 CHUKKA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Iragavaram AP-05-031-001-001/050068
(RELANGI) 		0205031000NRG25070520240537251 07/05/2024 Venkatrao 0205031WL023272 Venkatrao 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199951 CHUKKA VENKATA RAO UNION BANK OF INDIA(508500)
200 Iragavaram AP-05-031-001-001/060008
(RELANGI) 		0205031000NRG25070520240537253 07/05/2024 Soujanya 0205031WL023272 Soujanya 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199953 GANTA SOWJANYA UNION BANK OF INDIA(508500)
201 Iragavaram AP-05-031-001-001/060009
(RELANGI) 		0205031000NRG25070520240537254 07/05/2024 Peddilakshmi 0205031WL023272 Peddilakshmi 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199952 GANTA PEDDI LAKSHMI UNION BANK OF INDIA(508500)
202 Iragavaram AP-05-031-001-001/060009
(RELANGI) 		0205031000NRG25070520240537255 07/05/2024 Sudhakar 0205031WL023272 Sudhakar 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199980 SUDHAKAR UNION BANK OF INDIA(508500)
203 Iragavaram AP-05-031-001-001/060017
(RELANGI) 		0205031000NRG25070520240537256 07/05/2024 ajaybabu 0205031WL023272 ajaybabu 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199981 MR REDDIMILLI AJAY BABU STATE BANK OF INDIA(508548)
204 Iragavaram AP-05-031-001-001/060017
(RELANGI) 		0205031000NRG25070520240537257 07/05/2024 SYAMALA 0205031WL023272 SYAMALA 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005200067 REDDIMILLI SYAMALA UNION BANK OF INDIA(508500)
205 Iragavaram AP-05-031-001-001/060020
(RELANGI) 		0205031000NRG25070520240537259 07/05/2024 CHINNARI 0205031WL023272 CHINNARI 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199987 MALLAPU CHINNARI UNION BANK OF INDIA(508500)
206 Iragavaram AP-05-031-001-001/060020
(RELANGI) 		0205031000NRG25070520240537258 07/05/2024 Peda Venkateswarlu 0205031WL023272 Peda Venkateswarlu 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199982 CHEBROLU PEDA VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Iragavaram AP-05-031-001-001/060034
(RELANGI) 		0205031000NRG25070520240537261 07/05/2024 Bebi 0205031WL023272 Bebi 00468 UBIN0804754 854 854 Processed 14/05/2024 4005199974 VIPARTI BABY UNION BANK OF INDIA(508500)
208 Iragavaram AP-05-031-001-001/060034
(RELANGI) 		0205031000NRG25070520240537262 07/05/2024 VIPARTHI DINADAYAL 0205031WL023272 VIPARTHI DINADAYAL 00468 UBIN0804754 854 854 Processed 14/05/2024 4005200068 VIPARTHI DINADAYAL UNION BANK OF INDIA(508500)
209 Iragavaram AP-05-031-001-001/060034
(RELANGI) 		0205031000NRG25070520240537260 07/05/2024 VIPPARTHI NAGAMANI 0205031WL023272 VIPPARTHI NAGAMANI 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199972 VIPPARTHI NAGAMANI UNION BANK OF INDIA(508500)
210 Iragavaram AP-05-031-001-001/060035
(RELANGI) 		0205031000NRG25070520240537263 07/05/2024 Santakumaari 0205031WL023272 Santakumaari 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199967 SODADASI SANTHIKUMARI UNION BANK OF INDIA(508500)
211 Iragavaram AP-05-031-001-001/060042
(RELANGI) 		0205031000NRG25070520240537264 07/05/2024 Pushpa 0205031WL023272 Pushpa 00468 UBIN0804754 854 854 Processed 14/05/2024 4005199977 PENUMALA PUSHPALATHA UNION BANK OF INDIA(508500)
212 Iragavaram AP-05-031-001-001/060043
(RELANGI) 		0205031000NRG25070520240537265 07/05/2024 Vijayalakshmi 0205031WL023272 Vijayalakshmi 00468 UBIN0804754 854 854 Processed 14/05/2024 4005199960 VIJAYALAKSHMI BURA UNION BANK OF INDIA(508500)
213 Iragavaram AP-05-031-001-001/060044
(RELANGI) 		0205031000NRG25070520240537266 07/05/2024 REDDMILLI GOPAMMA 0205031WL023272 REDDMILLI GOPAMMA 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199945 REDDIMILLI GOPAMMA FINCARE SMALL FINANCE BANK LTD(608304)
214 Iragavaram AP-05-031-001-001/060045
(RELANGI) 		0205031000NRG25070520240537267 07/05/2024 Mariyamma 0205031WL023272 Mariyamma 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199984 MANDAPATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Iragavaram AP-05-031-001-001/060047
(RELANGI) 		0205031000NRG25070520240537269 07/05/2024 Aanjaneyulu 0205031WL023272 Aanjaneyulu 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199962 NUNNA ANJANEYULU UNION BANK OF INDIA(508500)
216 Iragavaram AP-05-031-001-001/060047
(RELANGI) 		0205031000NRG25070520240537268 07/05/2024 Ammaaji 0205031WL023272 Ammaaji 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199961 NUNNA AMMAJI FINCARE SMALL FINANCE BANK LTD(608304)
217 Iragavaram AP-05-031-001-001/060049
(RELANGI) 		0205031000NRG25070520240537270 07/05/2024 Nageswararao 0205031WL023272 Nageswararao 00468 UBIN0804754 285 285 Processed 14/05/2024 4005199940 NAGESWARARAO AMBATI UNION BANK OF INDIA(508500)
218 Iragavaram AP-05-031-001-001/060060
(RELANGI) 		0205031000NRG25070520240537271 07/05/2024 Aadilakshmi 0205031WL023272 Aadilakshmi 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199964 MANDAPATI ADILAKSHMI UNION BANK OF INDIA(508500)
219 Iragavaram AP-05-031-001-001/060062
(RELANGI) 		0205031000NRG25070520240537272 07/05/2024 Sarojini 0205031WL023272 Sarojini 00468 UBIN0804754 569 569 Processed 14/05/2024 4005200055 KANKIPATI SAROJINI UNION BANK OF INDIA(508500)
220 Iragavaram AP-05-031-001-001/060067
(RELANGI) 		0205031000NRG25070520240537273 07/05/2024 Santakumaari 0205031WL023272 Santakumaari 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199944 MARLAPUDI SANTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Iragavaram AP-05-031-001-001/060076
(RELANGI) 		0205031000NRG25070520240537274 07/05/2024 GEDDAM YESTERU 0205031WL023272 GEDDAM YESTERU 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199943 GEDDAM YESTERU UNION BANK OF INDIA(508500)
222 Iragavaram AP-05-031-001-001/060083
(RELANGI) 		0205031000NRG25070520240537275 07/05/2024 Muniyya 0205031WL023272 Muniyya 00468 UBIN0804754 285 285 Processed 14/05/2024 4005199978 CHEBROLU MUNNIYYA UNION BANK OF INDIA(508500)
223 Iragavaram AP-05-031-001-001/060087
(RELANGI) 		0205031000NRG25070520240537277 07/05/2024 GOGULAMMA 0205031WL023272 GOGULAMMA 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199958 GANTA GOGULAMMA UNION BANK OF INDIA(508500)
224 Iragavaram AP-05-031-001-001/060087
(RELANGI) 		0205031000NRG25070520240537276 07/05/2024 Ramesh 0205031WL023272 Ramesh 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199956 GANTA RAMESH BABU UNION BANK OF INDIA(508500)
225 Iragavaram AP-05-031-001-001/060089
(RELANGI) 		0205031000NRG25070520240537278 07/05/2024 Nirmalakumaari 0205031WL023272 Nirmalakumaari 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199959 CHEBROULU NIRMALAKUMARI UNION BANK OF INDIA(508500)
226 Iragavaram AP-05-031-001-001/060089
(RELANGI) 		0205031000NRG25070520240537279 07/05/2024 Sudharani 0205031WL023272 Sudharani 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199969 CHEBROLU SUDHARANI UNION BANK OF INDIA(508500)
227 Iragavaram AP-05-031-001-001/060091
(RELANGI) 		0205031000NRG25070520240537280 07/05/2024 BURA MANIKYALA RAO 0205031WL023272 BURA MANIKYALA RAO 00468 UBIN0804754 854 854 Processed 14/05/2024 4005199966 BURA MANIKYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
228 Iragavaram AP-05-031-001-001/060091
(RELANGI) 		0205031000NRG25070520240537281 07/05/2024 Lakshmi 0205031WL023272 Lakshmi 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199939 B LAKSHMI UNION BANK OF INDIA(508500)
229 Iragavaram AP-05-031-001-001/060093
(RELANGI) 		0205031000NRG25070520240537282 07/05/2024 Seetayya 0205031WL023272 Seetayya 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199971 SEETAYYA BURAA UNION BANK OF INDIA(508500)
230 Iragavaram AP-05-031-001-001/060095
(RELANGI) 		0205031000NRG25070520240537283 07/05/2024 KARUNA NIDHI 0205031WL023272 KARUNA NIDHI 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199976 REDDIMILLI KARUNANIDHI UNION BANK OF INDIA(508500)
231 Iragavaram AP-05-031-001-001/060105
(RELANGI) 		0205031000NRG25070520240537284 07/05/2024 Jamindharu 0205031WL023272 Jamindharu 00468 UBIN0804754 285 285 Processed 14/05/2024 4005199941 Mr BURA JAMINDAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
232 Iragavaram AP-05-031-001-001/060105
(RELANGI) 		0205031000NRG25070520240537285 07/05/2024 Pushparajyam 0205031WL023272 Pushparajyam 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199955 BOORA PUSHPARAJYAM UNION BANK OF INDIA(508500)
233 Iragavaram AP-05-031-001-001/060106
(RELANGI) 		0205031000NRG25070520240537286 07/05/2024 Lakshmi 0205031WL023272 Lakshmi 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199957 MANDAPATI LAKSHMI UNION BANK OF INDIA(508500)
234 Iragavaram AP-05-031-001-001/060110
(RELANGI) 		0205031000NRG25070520240537287 07/05/2024 SANDEEP KUMAR 0205031WL023272 SANDEEP KUMAR 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199970 BURA SANDEEP KUMAR UNION BANK OF INDIA(508500)
235 Iragavaram AP-05-031-001-001/060112
(RELANGI) 		0205031000NRG25070520240537288 07/05/2024 Nagaratnam 0205031WL023272 Nagaratnam 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199968 TOKALA NAGARATNAM UNION BANK OF INDIA(508500)
236 Iragavaram AP-05-031-001-001/060114
(RELANGI) 		0205031000NRG25070520240537289 07/05/2024 Baburao 0205031WL023272 Baburao 00468 UBIN0804754 854 854 Processed 14/05/2024 4005199979 BOORA BABURAO UNION BANK OF INDIA(508500)
237 Iragavaram AP-05-031-001-001/060114
(RELANGI) 		0205031000NRG25070520240537290 07/05/2024 BOORA SANTHAKUMARI 0205031WL023272 BOORA SANTHAKUMARI 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199973 BOORA SANTHAKUMARI UNION BANK OF INDIA(508500)
238 Iragavaram AP-05-031-001-001/060119
(RELANGI) 		0205031000NRG25070520240537291 07/05/2024 Merimata 0205031WL023272 Merimata 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199947 PEDDINTLU MARY MATHA UNION BANK OF INDIA(508500)
239 Iragavaram AP-05-031-001-001/060120
(RELANGI) 		0205031000NRG25070520240537292 07/05/2024 Ramana 0205031WL023272 Ramana 00468 UBIN0804754 285 285 Processed 14/05/2024 4005199986 CHEBROLU RAMANA UNION BANK OF INDIA(508500)
240 Iragavaram AP-05-031-001-001/060123
(RELANGI) 		0205031000NRG25070520240537293 07/05/2024 MALLAPU CHINNA ABBULU 0205031WL023272 MALLAPU CHINNA ABBULU 00468 UBIN0804754 854 854 Processed 14/05/2024 4005200024 MALLAPU CHINNA ABBULU UNION BANK OF INDIA(508500)
241 Iragavaram AP-05-031-001-001/060124
(RELANGI) 		0205031000NRG25070520240537294 07/05/2024 Rani 0205031WL023272 Rani 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199963 VIPPARTHI RANI UNION BANK OF INDIA(508500)
242 Iragavaram AP-05-031-001-001/060137
(RELANGI) 		0205031000NRG25070520240537295 07/05/2024 Rajeswari 0205031WL023272 Rajeswari 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199975 NALLI RAJESWARI UNION BANK OF INDIA(508500)
243 Iragavaram AP-05-031-001-001/060142
(RELANGI) 		0205031000NRG25070520240537296 07/05/2024 Mariya 0205031WL023272 Mariya 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199946 KAVALA MARIYA UNION BANK OF INDIA(508500)
244 Iragavaram AP-05-031-001-001/060151
(RELANGI) 		0205031000NRG25070520240537297 07/05/2024 JONNADA DAANAMMA 0205031WL023272 JONNADA DAANAMMA 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199965 JONNADA DAANAMMA UNION BANK OF INDIA(508500)
245 Iragavaram AP-05-031-001-001/060154
(RELANGI) 		0205031000NRG25070520240537299 07/05/2024 Lalitha 0205031WL023272 Lalitha 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199954 YARLA GADDA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Iragavaram AP-05-031-001-001/060158
(RELANGI) 		0205031000NRG25070520240537300 07/05/2024 Manikyalarao 0205031WL023272 Manikyalarao 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199942 PULIDINDI MANIKYALA RAO UNION BANK OF INDIA(508500)
247 Iragavaram AP-05-031-001-001/060165
(RELANGI) 		0205031000NRG25070520240537302 07/05/2024 ADILAKSHMI 0205031WL023272 ADILAKSHMI 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199985 MANDALANKA ADILAKSHMI UNION BANK OF INDIA(508500)
248 Iragavaram AP-05-031-001-001/080002
(RELANGI) 		0205031000NRG25070520240537303 07/05/2024 simha chalam 0205031WL023272 simha chalam 00468 UBIN0804754 854 854 Processed 14/05/2024 4005199950 KETHA SIMHACHALAM UNION BANK OF INDIA(508500)
249 Iragavaram AP-05-031-001-001/080007
(RELANGI) 		0205031000NRG25070520240537309 07/05/2024 Anantalakshmi 0205031WL023272 Anantalakshmi 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199948 MRS ANANTHA LAKSHMI KETHA STATE BANK OF INDIA(508548)
250 Iragavaram AP-05-031-001-001/080037
(RELANGI) 		0205031000NRG25070520240537319 07/05/2024 Venkatalakshmi 0205031WL023272 Venkatalakshmi 00468 UBIN0804754 854 854 Processed 14/05/2024 4005199949 KUKKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Iragavaram AP-05-031-001-001/080166
(RELANGI) 		0205031000NRG25070520240537365 07/05/2024 LAKSHMI PARVATI 0205031WL023272 LAKSHMI PARVATI 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005200023 VEERAVALLI LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
252 Iragavaram AP-05-031-001-001/90332
(RELANGI) 		0205031000NRG25070520240537373 07/05/2024 BUNGA LAKSHMI 0205031WL023272 BUNGA LAKSHMI 00468 UBIN0804754 1139 1139 Processed 14/05/2024 4005199983 BUNGA LAKSHMI UNION BANK OF INDIA(508500)
253 Iragavaram AP-05-031-001-001/90333
(RELANGI) 		0205031000NRG25070520240537374 07/05/2024 TANETI MAHA LAKSHMI 0205031WL023272 TANETI MAHA LAKSHMI 00468 UBIN0804754 569 569 Processed 14/05/2024 4005200069 TANETI MAHA LAKSHMI HDFC BANK LTD(607152)
SubTotal 56663 56663
254 Iragavaram AP-05-031-004-004/010581
(K.ILLINDALAPARRU) 		0205031000NRG25070520240532779 07/05/2024 Anantalakshmi 0205031WL023195 Anantalakshmi 00468 UBIN0805548 888 888 Processed 14/05/2024 4005200025 KATTA ANANTA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 888 888
255 Iragavaram AP-05-031-004-004/010113
(K.ILLINDALAPARRU) 		0205031000NRG25070520240532750 07/05/2024 Padmaarao 0205031WL023195 Padmaarao 00468 UBIN0805661 888 888 Processed 14/05/2024 4005200073 KOYYE PADMARAO UNION BANK OF INDIA(508500)
256 Iragavaram AP-05-031-004-004/010155
(K.ILLINDALAPARRU) 		0205031000NRG25070520240532751 07/05/2024 Venkatalakshmi 0205031WL023195 Venkatalakshmi 00468 UBIN0805661 296 296 Processed 14/05/2024 4005199998 SEELABOINA VENKATALAKSHMI UNION BANK OF INDIA(508500)
257 Iragavaram AP-05-031-004-004/010330
(K.ILLINDALAPARRU) 		0205031000NRG25070520240532757 07/05/2024 Krishna Maadavi 0205031WL023195 Krishna Maadavi 00468 UBIN0805661 888 888 Processed 14/05/2024 4005200014 SIDDANI KRISHNA MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Iragavaram AP-05-031-004-004/010330
(K.ILLINDALAPARRU) 		0205031000NRG25070520240532758 07/05/2024 Padmaavati 0205031WL023195 Padmaavati 00468 UBIN0805661 888 888 Processed 14/05/2024 4005200012 SIDDANI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Iragavaram AP-05-031-004-004/010364
(K.ILLINDALAPARRU) 		0205031000NRG25070520240532759 07/05/2024 Satyavati 0205031WL023195 Satyavati 00468 UBIN0805661 888 888 Processed 14/05/2024 4005200161 VARADA SATYAVATHI UNION BANK OF INDIA(508500)
260 Iragavaram AP-05-031-004-004/010427
(K.ILLINDALAPARRU) 		0205031000NRG25070520240532760 07/05/2024 Anandakumaar 0205031WL023195 Anandakumaar 00468 UBIN0805661 888 888 Processed 14/05/2024 4005200010 VISWANADAM ANANDA KUMAR UNION BANK OF INDIA(508500)
261 Iragavaram AP-05-031-004-004/010427
(K.ILLINDALAPARRU) 		0205031000NRG25070520240532761 07/05/2024 Bullemma 0205031WL023195 Bullemma 00468 UBIN0805661 888 888 Processed 14/05/2024 4005200011 VISWANADHAM BULLEMMA UNION BANK OF INDIA(508500)
262 Iragavaram AP-05-031-004-004/010561
(K.ILLINDALAPARRU) 		0205031000NRG25070520240532775 07/05/2024 Anjaneyulu 0205031WL023195 Anjaneyulu 00468 UBIN0805661 888 888 Processed 14/05/2024 4005200232 CHINTAPALLI ANJANEYULU UNION BANK OF INDIA(508500)
263 Iragavaram AP-05-031-004-004/010561
(K.ILLINDALAPARRU) 		0205031000NRG25070520240532774 07/05/2024 Ramalakshmi 0205031WL023195 Ramalakshmi 00468 UBIN0805661 296 296 Processed 14/05/2024 4005200008 CHINTAPALLI RAMALAKSHMI UNION BANK OF INDIA(508500)
264 Iragavaram AP-05-031-004-004/010602
(K.ILLINDALAPARRU) 		0205031000NRG25070520240532782 07/05/2024 Padmavati 0205031WL023195 Padmavati 00468 UBIN0805661 888 888 Processed 14/05/2024 4005199991 ILLA PADMA UNION BANK OF INDIA(508500)
265 Iragavaram AP-05-031-004-004/010657
(K.ILLINDALAPARRU) 		0205031000NRG25070520240532786 07/05/2024 KAREMPUDI NAGALAKSHMI 0205031WL023195 KAREMPUDI NAGALAKSHMI 00468 UBIN0805661 888 888 Processed 14/05/2024 4005200219 NAGALAKSHMI KAAREMPUDI UNION BANK OF INDIA(508500)
266 Iragavaram AP-05-031-004-004/010657
(K.ILLINDALAPARRU) 		0205031000NRG25070520240532785 07/05/2024 Srinivasu 0205031WL023195 Srinivasu 00468 UBIN0805661 888 888 Processed 14/05/2024 4005200013 SRINIVASU KAREMPUDI UNION BANK OF INDIA(508500)
267 Iragavaram AP-05-031-004-004/010707
(K.ILLINDALAPARRU) 		0205031000NRG25070520240532791 07/05/2024 Bhaskararao 0205031WL023195 Bhaskararao 00468 UBIN0805661 888 888 Processed 14/05/2024 4005199988 ANNAMREDDY BHASKAR RAO UNION BANK OF INDIA(508500)
268 Iragavaram AP-05-031-004-004/010720
(K.ILLINDALAPARRU) 		0205031000NRG25070520240532794 07/05/2024 Vakalapudi janaki 0205031WL023195 Vakalapudi janaki 00468 UBIN0805661 888 888 Processed 14/05/2024 4005200060 VAKALAPUDI JANAKI UNION BANK OF INDIA(508500)
269 Iragavaram AP-05-031-004-004/010892
(K.ILLINDALAPARRU) 		0205031000NRG25070520240532803 07/05/2024 Nagamani 0205031WL023195 Nagamani 00468 UBIN0805661 592 592 Processed 14/05/2024 4005199990 ANDE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Iragavaram AP-05-031-004-004/010892
(K.ILLINDALAPARRU) 		0205031000NRG25070520240532804 07/05/2024 VEERA DHANARAJU 0205031WL023195 VEERA DHANARAJU 00468 UBIN0805661 888 888 Processed 14/05/2024 4005199989 ANDEVEERA DHANARAJU UNION BANK OF INDIA(508500)
271 Iragavaram AP-05-031-005-005/010004
(THURUPUVIPPARRU) 		0205031000NRG25070520240527113 07/05/2024 Sandya 0205031WL023030 Sandya 00468 UBIN0805661 1092 1092 Processed 14/05/2024 4005200057 TALLAPU REDDY SANDYA UNION BANK OF INDIA(508500)
272 Iragavaram AP-05-031-005-005/010033
(THURUPUVIPPARRU) 		0205031000NRG25070520240527115 07/05/2024 Anantalakshmi 0205031WL023030 Anantalakshmi 00468 UBIN0805661 1092 1092 Processed 14/05/2024 4005200003 ANANTALAKSHMI GUDURI UNION BANK OF INDIA(508500)
273 Iragavaram AP-05-031-005-005/010057
(THURUPUVIPPARRU) 		0205031000NRG25070520240527116 07/05/2024 POTTULA SRINIVASU 0205031WL023030 POTTULA SRINIVASU 00468 UBIN0805661 1092 1092 Processed 14/05/2024 4005200170 PATTULA SRINIVASU UNION BANK OF INDIA(508500)
274 Iragavaram AP-05-031-005-005/010167
(THURUPUVIPPARRU) 		0205031000NRG25070520240527117 07/05/2024 Ramakrishna 0205031WL023030 Ramakrishna 00468 UBIN0805661 1092 1092 Processed 14/05/2024 4005200147 VALLURI RAMAKRISHNA UNION BANK OF INDIA(508500)
275 Iragavaram AP-05-031-005-005/010181
(THURUPUVIPPARRU) 		0205031000NRG25070520240527118 07/05/2024 Nagabhushanam 0205031WL023030 Nagabhushanam 00468 UBIN0805661 273 273 Processed 14/05/2024 4005200021 GUDALA NAGABHUSHANAM UNION BANK OF INDIA(508500)
276 Iragavaram AP-05-031-005-005/010206
(THURUPUVIPPARRU) 		0205031000NRG25070520240527119 07/05/2024 Venkatasatyaprasaad 0205031WL023030 Venkatasatyaprasaad 00468 UBIN0805661 1092 1092 Processed 14/05/2024 4005200006 VENKATASATYAPRASAAD PEET UNION BANK OF INDIA(508500)
277 Iragavaram AP-05-031-005-005/010296
(THURUPUVIPPARRU) 		0205031000NRG25070520240527120 07/05/2024 Varalakshmi 0205031WL023030 Varalakshmi 00468 UBIN0805661 546 546 Processed 14/05/2024 4005200022 VARALAKSHMI GOODELA UNION BANK OF INDIA(508500)
278 Iragavaram AP-05-031-005-005/010303
(THURUPUVIPPARRU) 		0205031000NRG25070520240527121 07/05/2024 Veeramma 0205031WL023030 Veeramma 00468 UBIN0805661 1092 1092 Processed 14/05/2024 4005200058 GOTETI VEERAMMA UNION BANK OF INDIA(508500)
279 Iragavaram AP-05-031-005-005/010322
(THURUPUVIPPARRU) 		0205031000NRG25070520240527123 07/05/2024 Punyavati 0205031WL023030 Punyavati 00468 UBIN0805661 1092 1092 Processed 14/05/2024 4005200019 KAKARAPARTHI PUNYAVATHI UNION BANK OF INDIA(508500)
280 Iragavaram AP-05-031-005-005/010419
(THURUPUVIPPARRU) 		0205031000NRG25070520240527124 07/05/2024 Chinna Nagamani 0205031WL023030 Chinna Nagamani 00468 UBIN0805661 1092 1092 Processed 14/05/2024 4005200007 NAGAMANI PAALA UNION BANK OF INDIA(508500)
281 Iragavaram AP-05-031-005-005/010442
(THURUPUVIPPARRU) 		0205031000NRG25070520240527125 07/05/2024 Nagamani 0205031WL023030 Nagamani 00468 UBIN0805661 1092 1092 Processed 14/05/2024 4005200054 BOKKA NAGAMANI UNION BANK OF INDIA(508500)
282 Iragavaram AP-05-031-005-005/010468
(THURUPUVIPPARRU) 		0205031000NRG25070520240527126 07/05/2024 Adilakshmi 0205031WL023030 Adilakshmi 00468 UBIN0805661 546 546 Processed 14/05/2024 4005200062 BOKKA ADI LAKSHMI UNION BANK OF INDIA(508500)
283 Iragavaram AP-05-031-005-005/010474
(THURUPUVIPPARRU) 		0205031000NRG25070520240527127 07/05/2024 Ganga 0205031WL023030 Ganga 00468 UBIN0805661 1092 1092 Processed 14/05/2024 4005200018 GOTETI GANGA UNION BANK OF INDIA(508500)
284 Iragavaram AP-05-031-005-005/010475
(THURUPUVIPPARRU) 		0205031000NRG25070520240527128 07/05/2024 Lakshmi 0205031WL023030 Lakshmi 00468 UBIN0805661 1092 1092 Processed 14/05/2024 4005200001 PALA LAKSHMI UNION BANK OF INDIA(508500)
285 Iragavaram AP-05-031-005-005/010498
(THURUPUVIPPARRU) 		0205031000NRG25070520240527129 07/05/2024 R.Chandra 0205031WL023030 R.Chandra 00468 UBIN0805661 546 546 Processed 14/05/2024 4005200061 CHINTAPALLI ROHINI CHANDRAVATHI UNION BANK OF INDIA(508500)
286 Iragavaram AP-05-031-005-005/010531
(THURUPUVIPPARRU) 		0205031000NRG25070520240527130 07/05/2024 Ramalakshmi 0205031WL023030 Ramalakshmi 00468 UBIN0805661 1092 1092 Processed 14/05/2024 4005200020 CHINTAPALLI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Iragavaram AP-05-031-005-005/010539
(THURUPUVIPPARRU) 		0205031000NRG25070520240527131 07/05/2024 Suresh 0205031WL023030 Suresh 00468 UBIN0805661 1092 1092 Processed 14/05/2024 4005200142 NADIKATLA SURESH UNION BANK OF INDIA(508500)
288 Iragavaram AP-05-031-005-005/010587
(THURUPUVIPPARRU) 		0205031000NRG25070520240527133 07/05/2024 Nagamani 0205031WL023030 Nagamani 00468 UBIN0805661 1092 1092 Processed 14/05/2024 4005199999 GUDIMETLA NAGA MANI UNION BANK OF INDIA(508500)
289 Iragavaram AP-05-031-005-005/010587
(THURUPUVIPPARRU) 		0205031000NRG25070520240527132 07/05/2024 Suryarao 0205031WL023030 Suryarao 00468 UBIN0805661 1092 1092 Processed 14/05/2024 4005200141 GUDIMETLA SURYARAO UNION BANK OF INDIA(508500)
290 Iragavaram AP-05-031-005-005/010631
(THURUPUVIPPARRU) 		0205031000NRG25070520240527134 07/05/2024 Chandrakantam 0205031WL023030 Chandrakantam 00468 UBIN0805661 1092 1092 Processed 14/05/2024 4005200009 GOTETI CHANDRA KUMARI UNION BANK OF INDIA(508500)
291 Iragavaram AP-05-031-005-005/010633
(THURUPUVIPPARRU) 		0205031000NRG25070520240527135 07/05/2024 Nagamani 0205031WL023030 Nagamani 00468 UBIN0805661 546 546 Processed 14/05/2024 4005199997 KOPPISETTY NAGAMANI UNION BANK OF INDIA(508500)
292 Iragavaram AP-05-031-005-005/010643
(THURUPUVIPPARRU) 		0205031000NRG25070520240527136 07/05/2024 Mangadevi 0205031WL023030 Mangadevi 00468 UBIN0805661 1092 1092 Processed 14/05/2024 4005200002 PAMPANA MANGA DEVI UNION BANK OF INDIA(508500)
293 Iragavaram AP-05-031-005-005/010751
(THURUPUVIPPARRU) 		0205031000NRG25070520240527137 07/05/2024 LAKSHMI 0205031WL023030 LAKSHMI 00468 UBIN0805661 1092 1092 Processed 14/05/2024 4005200148 ILLA LAKSHMI UNION BANK OF INDIA(508500)
294 Iragavaram AP-05-031-005-005/010785
(THURUPUVIPPARRU) 		0205031000NRG25070520240527138 07/05/2024 SAYAVATHI 0205031WL023030 SAYAVATHI 00468 UBIN0805661 1092 1092 Processed 14/05/2024 4005200000 YENDAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
295 Iragavaram AP-05-031-005-005/010794
(THURUPUVIPPARRU) 		0205031000NRG25070520240527139 07/05/2024 SATYANARAYANA 0205031WL023030 SATYANARAYANA 00468 UBIN0805661 1092 1092 Processed 14/05/2024 4005200004 KONDETI SATYANARAYANA UNION BANK OF INDIA(508500)
296 Iragavaram AP-05-031-005-005/010942
(THURUPUVIPPARRU) 		0205031000NRG25070520240527140 07/05/2024 Ramalakshmi 0205031WL023030 Ramalakshmi 00468 UBIN0805661 1092 1092 Processed 14/05/2024 4005200005 CHIKKALA RAMA LAKSHMI UNION BANK OF INDIA(508500)
297 Iragavaram AP-05-031-005-005/10964
(THURUPUVIPPARRU) 		0205031000NRG25070520240527141 07/05/2024 GOTETI SAVITRI 0205031WL023030 GOTETI SAVITRI 00468 UBIN0805661 1092 1092 Processed 14/05/2024 4005200070 GOTETI SAVITRI UNION BANK OF INDIA(508500)
298 Iragavaram AP-05-031-006-006/010173
(KANNAYAKUMUDAVALLI) 		0205031000NRG25070520240526643 07/05/2024 CHITTURI SIRISHA 0205031WL023023 CHITTURI SIRISHA 00468 UBIN0805661 888 888 Processed 14/05/2024 4005200229 CHITTURI SIRISHA UNION BANK OF INDIA(508500)
299 Iragavaram AP-05-031-006-006/010251
(KANNAYAKUMUDAVALLI) 		0205031000NRG25070520240526557 07/05/2024 Adinarayana 0205031WL023022 Adinarayana 00468 UBIN0805661 897 897 Processed 14/05/2024 4005200040 KANURI ADINARAYANA UNION BANK OF INDIA(508500)
300 Iragavaram AP-05-031-006-006/010264
(KANNAYAKUMUDAVALLI) 		0205031000NRG25070520240526660 07/05/2024 Kantamma 0205031WL023023 Kantamma 00468 UBIN0805661 888 888 Processed 14/05/2024 4005199996 KHANDAVALLI KANTHAMMA UNION BANK OF INDIA(508500)
301 Iragavaram AP-05-031-006-006/010433
(KANNAYAKUMUDAVALLI) 		0205031000NRG25070520240526578 07/05/2024 Lakshminarayana 0205031WL023022 Lakshminarayana 00468 UBIN0805661 897 897 Processed 14/05/2024 4005200059 MEDIDI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
302 Iragavaram AP-05-031-008-009/010067
(SURAMPUDI) 		0205031000NRG25070520240531404 07/05/2024 Anandabaabu 0205031WL023160 Anandabaabu 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200183 BOLLA ANANDABABU UNION BANK OF INDIA(508500)
303 Iragavaram AP-05-031-008-009/010067
(SURAMPUDI) 		0205031000NRG25070520240531406 07/05/2024 Naga Venkata Durga 0205031WL023160 Naga Venkata Durga 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200182 BOLLA NAGA VENKATA DURGA UNION BANK OF INDIA(508500)
304 Iragavaram AP-05-031-008-009/010067
(SURAMPUDI) 		0205031000NRG25070520240531405 07/05/2024 Nagamani 0205031WL023160 Nagamani 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200031 BOLLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Iragavaram AP-05-031-008-009/010070
(SURAMPUDI) 		0205031000NRG25070520240531407 07/05/2024 Seshamma 0205031WL023160 Seshamma 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200034 SESHAMMA BOLLAA UNION BANK OF INDIA(508500)
306 Iragavaram AP-05-031-008-009/010074
(SURAMPUDI) 		0205031000NRG25070520240531410 07/05/2024 Divakar 0205031WL023160 Divakar 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200065 KAMANA DIVAKAR BANK OF INDIA(508505)
307 Iragavaram AP-05-031-008-009/010074
(SURAMPUDI) 		0205031000NRG25070520240531409 07/05/2024 Nagamani 0205031WL023160 Nagamani 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200036 KAMANA VENKATANAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Iragavaram AP-05-031-008-009/010074
(SURAMPUDI) 		0205031000NRG25070520240531408 07/05/2024 Srinivasarao 0205031WL023160 Srinivasarao 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200185 KAMANA SRINIVASARAO UNION BANK OF INDIA(508500)
309 Iragavaram AP-05-031-008-009/010085
(SURAMPUDI) 		0205031000NRG25070520240531411 07/05/2024 Bolla Janki Ramakrishna 0205031WL023160 Bolla Janki Ramakrishna 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200035 BOLLU JANAKI RAMAKRISHNA UNION BANK OF INDIA(508500)
310 Iragavaram AP-05-031-008-009/010085
(SURAMPUDI) 		0205031000NRG25070520240531412 07/05/2024 Lakshmi 0205031WL023160 Lakshmi 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200027 BOLLA LAKSHMI UNION BANK OF INDIA(508500)
311 Iragavaram AP-05-031-008-009/010089
(SURAMPUDI) 		0205031000NRG25070520240531414 07/05/2024 Ramalakshmi 0205031WL023160 Ramalakshmi 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200037 BOLLA RAMALAKSHMI UNION BANK OF INDIA(508500)
312 Iragavaram AP-05-031-008-009/010089
(SURAMPUDI) 		0205031000NRG25070520240531413 07/05/2024 Venkatanageswararao 0205031WL023160 Venkatanageswararao 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200039 BOLLA VENKATA NAGESWARA RAO UNION BANK OF INDIA(508500)
313 Iragavaram AP-05-031-008-009/010093
(SURAMPUDI) 		0205031000NRG25070520240531416 07/05/2024 PADMA KUMARI 0205031WL023160 PADMA KUMARI 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200030 BOLLA PADMA KUMARI UNION BANK OF INDIA(508500)
314 Iragavaram AP-05-031-008-009/010093
(SURAMPUDI) 		0205031000NRG25070520240531415 07/05/2024 Raja Mohanarao 0205031WL023160 Raja Mohanarao 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200180 BOLLA RAJA MOHANARAO UNION BANK OF INDIA(508500)
315 Iragavaram AP-05-031-008-009/010095
(SURAMPUDI) 		0205031000NRG25070520240531418 07/05/2024 Saavitri 0205031WL023160 Saavitri 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200049 MATTA SAVITRI UNION BANK OF INDIA(508500)
316 Iragavaram AP-05-031-008-009/010098
(SURAMPUDI) 		0205031000NRG25070520240531420 07/05/2024 Vijayalakshmi 0205031WL023160 Vijayalakshmi 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200194 MATTAA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
317 Iragavaram AP-05-031-008-009/010106
(SURAMPUDI) 		0205031000NRG25070520240531423 07/05/2024 Jayalakshmi 0205031WL023160 Jayalakshmi 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005199995 BOLLA JAYALAKSHMI UNION BANK OF INDIA(508500)
318 Iragavaram AP-05-031-008-009/010106
(SURAMPUDI) 		0205031000NRG25070520240531422 07/05/2024 Nagalakshmi 0205031WL023160 Nagalakshmi 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005199993 BOLLA NAGALAKSHMI UNION BANK OF INDIA(508500)
319 Iragavaram AP-05-031-008-009/010106
(SURAMPUDI) 		0205031000NRG25070520240531421 07/05/2024 Srinivasarao 0205031WL023160 Srinivasarao 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005199992 BOLLA SRINIVASARAO UNION BANK OF INDIA(508500)
320 Iragavaram AP-05-031-008-009/010107
(SURAMPUDI) 		0205031000NRG25070520240531424 07/05/2024 Srinivasarao 0205031WL023160 Srinivasarao 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200041 MR SRINIVASA RAO BOLLA STATE BANK OF INDIA(508548)
321 Iragavaram AP-05-031-008-009/010107
(SURAMPUDI) 		0205031000NRG25070520240531425 07/05/2024 Suryakumaari 0205031WL023160 Suryakumaari 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200051 BOLLA SURYAKUMARI UNION BANK OF INDIA(508500)
322 Iragavaram AP-05-031-008-009/010108
(SURAMPUDI) 		0205031000NRG25070520240531427 07/05/2024 Aadilakshmi 0205031WL023160 Aadilakshmi 00468 UBIN0805661 855 855 Processed 14/05/2024 4005200042 BOLLA ADILAKSHMI UNION BANK OF INDIA(508500)
323 Iragavaram AP-05-031-008-009/010108
(SURAMPUDI) 		0205031000NRG25070520240531426 07/05/2024 Naagaraaju 0205031WL023160 Naagaraaju 00468 UBIN0805661 855 855 Processed 14/05/2024 4005200047 BOLLA NAGARAJU UNION BANK OF INDIA(508500)
324 Iragavaram AP-05-031-008-009/010109
(SURAMPUDI) 		0205031000NRG25070520240531428 07/05/2024 Manga 0205031WL023160 Manga 00468 UBIN0805661 570 570 Processed 14/05/2024 4005200043 BOLLA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Iragavaram AP-05-031-008-009/010139
(SURAMPUDI) 		0205031000NRG25070520240531431 07/05/2024 Seetha Mahalakshmi 0205031WL023160 Seetha Mahalakshmi 00468 UBIN0805661 855 855 Processed 14/05/2024 4005200053 BOLLA SITHA MAHALAKSHMI UNION BANK OF INDIA(508500)
326 Iragavaram AP-05-031-008-009/010139
(SURAMPUDI) 		0205031000NRG25070520240531430 07/05/2024 Subbaaraao 0205031WL023160 Subbaaraao 00468 UBIN0805661 855 855 Processed 14/05/2024 4005200050 BOLLA SUBBARAO UNION BANK OF INDIA(508500)
327 Iragavaram AP-05-031-008-009/010154
(SURAMPUDI) 		0205031000NRG25070520240531433 07/05/2024 Govindaraju 0205031WL023160 Govindaraju 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200056 Mr GOVINDARAJU BORRA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
328 Iragavaram AP-05-031-008-009/010154
(SURAMPUDI) 		0205031000NRG25070520240531434 07/05/2024 Nagalakshmi 0205031WL023160 Nagalakshmi 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200211 BORRA NAGALAKSHMI UNION BANK OF INDIA(508500)
329 Iragavaram AP-05-031-008-009/010289
(SURAMPUDI) 		0205031000NRG25070520240531436 07/05/2024 Dhanalakshmi 0205031WL023160 Dhanalakshmi 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200044 MANDAPATI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Iragavaram AP-05-031-008-009/010289
(SURAMPUDI) 		0205031000NRG25070520240531437 07/05/2024 Mandapati venkata narasayya 0205031WL023160 Mandapati venkata narasayya 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200195 MANDAPAATI UNION BANK OF INDIA(508500)
331 Iragavaram AP-05-031-008-009/010308
(SURAMPUDI) 		0205031000NRG25070520240531439 07/05/2024 Manga 0205031WL023160 Manga 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200026 Kamana Manga FINCARE SMALL FINANCE BANK LTD(608304)
332 Iragavaram AP-05-031-008-009/010308
(SURAMPUDI) 		0205031000NRG25070520240531438 07/05/2024 Veeraswami 0205031WL023160 Veeraswami 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200181 VEERASWAMI KAAMANA UNION BANK OF INDIA(508500)
333 Iragavaram AP-05-031-008-009/010321
(SURAMPUDI) 		0205031000NRG25070520240531441 07/05/2024 Padma 0205031WL023160 Padma 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200033 Mrs PADMAVATHI BOLLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
334 Iragavaram AP-05-031-008-009/010321
(SURAMPUDI) 		0205031000NRG25070520240531440 07/05/2024 Venkateswararao 0205031WL023160 Venkateswararao 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200029 BOLLAVENKTESWARA RAO UNION BANK OF INDIA(508500)
335 Iragavaram AP-05-031-008-009/010334
(SURAMPUDI) 		0205031000NRG25070520240531443 07/05/2024 MANYAM RAVI 0205031WL023160 MANYAM RAVI 00468 UBIN0805661 1140 1140 Rejected 17/05/2024 4005200017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 Iragavaram AP-05-031-008-009/010334
(SURAMPUDI) 		0205031000NRG25070520240531444 07/05/2024 Vineeta 0205031WL023160 Vineeta 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200032 Manyam Vineeta FINCARE SMALL FINANCE BANK LTD(608304)
337 Iragavaram AP-05-031-008-009/010340
(SURAMPUDI) 		0205031000NRG25070520240531445 07/05/2024 Seeta 0205031WL023160 Seeta 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200063 BOLLA SITA UNION BANK OF INDIA(508500)
338 Iragavaram AP-05-031-008-009/010360
(SURAMPUDI) 		0205031000NRG25070520240531446 07/05/2024 Radha 0205031WL023160 Radha 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200048 BOLLA RADHA UNION BANK OF INDIA(508500)
339 Iragavaram AP-05-031-008-009/010362
(SURAMPUDI) 		0205031000NRG25070520240531448 07/05/2024 Lakshmikantam 0205031WL023160 Lakshmikantam 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200045 AREPALLI LAKSHMIKLANTHAM UNION BANK OF INDIA(508500)
340 Iragavaram AP-05-031-008-009/010362
(SURAMPUDI) 		0205031000NRG25070520240531447 07/05/2024 Srinuvasu 0205031WL023160 Srinuvasu 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200046 AREPALLI SRINIVASU UNION BANK OF INDIA(508500)
341 Iragavaram AP-05-031-008-009/010383
(SURAMPUDI) 		0205031000NRG25070520240531452 07/05/2024 Adilakshmi 0205031WL023160 Adilakshmi 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200052 BOLLA AADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Iragavaram AP-05-031-008-009/010406
(SURAMPUDI) 		0205031000NRG25070520240531453 07/05/2024 Nagapoleswararao 0205031WL023160 Nagapoleswararao 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200015 MURAMALLA NAGA POLESWARARAO UNION BANK OF INDIA(508500)
343 Iragavaram AP-05-031-008-009/010407
(SURAMPUDI) 		0205031000NRG25070520240531454 07/05/2024 Suribabu 0205031WL023160 Suribabu 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200016 MADDALA SURIBABU UNION BANK OF INDIA(508500)
344 Iragavaram AP-05-031-008-009/010414
(SURAMPUDI) 		0205031000NRG25070520240531455 07/05/2024 Ramakrishna 0205031WL023160 Ramakrishna 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005199994 KAMNA RAMAKRISHNA UNION BANK OF INDIA(508500)
345 Iragavaram AP-05-031-008-009/010416
(SURAMPUDI) 		0205031000NRG25070520240531456 07/05/2024 Hanumantarao 0205031WL023160 Hanumantarao 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200120 VELIGATLA HANUMANTHARAO UNION BANK OF INDIA(508500)
346 Iragavaram AP-05-031-008-009/010419
(SURAMPUDI) 		0205031000NRG25070520240531457 07/05/2024 Mahalakshmi 0205031WL023160 Mahalakshmi 00468 UBIN0805661 855 855 Processed 14/05/2024 4005200064 MATTA MAHALAKSHMI UNION BANK OF INDIA(508500)
347 Iragavaram AP-05-031-008-009/010420
(SURAMPUDI) 		0205031000NRG25070520240531458 07/05/2024 Nagamani 0205031WL023160 Nagamani 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200038 BOLLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Iragavaram AP-05-031-008-009/010456
(SURAMPUDI) 		0205031000NRG25070520240531459 07/05/2024 Srirama Manikanta 0205031WL023160 Srirama Manikanta 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200164 BOLLA SRIRAMA MANIKANTA UNION BANK OF INDIA(508500)
349 Iragavaram AP-05-031-008-009/010469
(SURAMPUDI) 		0205031000NRG25070520240531460 07/05/2024 Lakshmanarao 0205031WL023160 Lakshmanarao 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200210 ANGARA LAKSHMANARAO UNION BANK OF INDIA(508500)
350 Iragavaram AP-05-031-008-009/010476
(SURAMPUDI) 		0205031000NRG25070520240531462 07/05/2024 Venkata Lakshmi 0205031WL023160 Venkata Lakshmi 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200184 BOLLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
351 Iragavaram AP-05-031-008-009/10545
(SURAMPUDI) 		0205031000NRG25070520240531463 07/05/2024 BOLLA NAGALALITHA 0205031WL023160 BOLLA NAGALALITHA 00468 UBIN0805661 1140 1140 Processed 14/05/2024 4005200071 Bolla Naga Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 97784 97784
352 Iragavaram AP-05-031-008-009/010364
(SURAMPUDI) 		0205031000NRG25070520240531450 07/05/2024 Venkatalakshmi 0205031WL023160 Venkatalakshmi 00468 UBIN0807460 1140 1140 Processed 14/05/2024 4005200028 Kasani Venkatalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1140 1140
353 Iragavaram AP-05-031-016-016/010003
(INAPARRU) 		0205031000NRG25070520240526797 07/05/2024 Nagalakshmi 0205031WL023025 Nagalakshmi 00468 UBIN0CG7207 1175 1175 Processed 14/05/2024 4005200251 KADALI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Iragavaram AP-05-031-016-016/010016
(INAPARRU) 		0205031000NRG25070520240526800 07/05/2024 Mallipudi Veeramma 0205031WL023025 Mallipudi Veeramma 00468 UBIN0CG7207 1175 1175 Processed 14/05/2024 4005200279 MALLIPUDI VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Iragavaram AP-05-031-016-016/010048
(INAPARRU) 		0205031000NRG25070520240526805 07/05/2024 Illa Venkatesulu 0205031WL023025 Illa Venkatesulu 00468 UBIN0CG7207 881 881 Processed 14/05/2024 4005200262 ILLA VENKATESWARALU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Iragavaram AP-05-031-016-016/010077
(INAPARRU) 		0205031000NRG25070520240526809 07/05/2024 Kambala Lakshmi 0205031WL023025 Kambala Lakshmi 00468 UBIN0CG7207 881 881 Processed 14/05/2024 4005200273 KAMBALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Iragavaram AP-05-031-016-016/010079
(INAPARRU) 		0205031000NRG25070520240526811 07/05/2024 Pilli Varalakshmi 0205031WL023025 Pilli Varalakshmi 00468 UBIN0CG7207 1175 1175 Processed 14/05/2024 4005200309 PILLI VARALAKSHMI ANINAPARRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Iragavaram AP-05-031-016-016/010095
(INAPARRU) 		0205031000NRG25070520240526814 07/05/2024 Chandravati 0205031WL023025 Chandravati 00468 UBIN0CG7207 588 588 Processed 14/05/2024 4005200281 RAAPAAKA CHANDRAVATI UNION BANK OF INDIA(508500)
359 Iragavaram AP-05-031-016-016/010128
(INAPARRU) 		0205031000NRG25070520240526821 07/05/2024 MUPPIDI VIMALA 0205031WL023025 MUPPIDI VIMALA 00468 UBIN0CG7207 1175 1175 Processed 14/05/2024 4005200256 MUPPIDI VIMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Iragavaram AP-05-031-016-016/010150
(INAPARRU) 		0205031000NRG25070520240526827 07/05/2024 Palangi Vijayakumari 0205031WL023025 Palangi Vijayakumari 00468 UBIN0CG7207 881 881 Processed 14/05/2024 4005200306 PALANGI VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Iragavaram AP-05-031-016-016/010153
(INAPARRU) 		0205031000NRG25070520240526829 07/05/2024 Velagala Lakshmi 0205031WL023025 Velagala Lakshmi 00468 UBIN0CG7207 881 881 Processed 14/05/2024 4005200254 VELAGALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Iragavaram AP-05-031-016-016/010169
(INAPARRU) 		0205031000NRG25070520240526834 07/05/2024 Manem Manga 0205031WL023025 Manem Manga 00468 UBIN0CG7207 1175 1175 Processed 14/05/2024 4005200261 MANNEM MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Iragavaram AP-05-031-016-016/010169
(INAPARRU) 		0205031000NRG25070520240526833 07/05/2024 Manem Narasanna 0205031WL023025 Manem Narasanna 00468 UBIN0CG7207 588 588 Processed 14/05/2024 4005200259 MANNEM NARASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Iragavaram AP-05-031-016-016/010170
(INAPARRU) 		0205031000NRG25070520240526835 07/05/2024 Avidi Ramudu 0205031WL023025 Avidi Ramudu 00468 UBIN0CG7207 294 294 Processed 14/05/2024 4005200280 AVIDI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
365 Iragavaram AP-05-031-016-016/010173
(INAPARRU) 		0205031000NRG25070520240526836 07/05/2024 KADALI RAMA KRISHNA 0205031WL023025 KADALI RAMA KRISHNA 00468 UBIN0CG7207 881 881 Processed 14/05/2024 4005200308 MALLULA RAMA KRISHNA INAPARRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Iragavaram AP-05-031-016-016/010176
(INAPARRU) 		0205031000NRG25070520240526838 07/05/2024 AVIDI NAGAMANI 0205031WL023025 AVIDI NAGAMANI 00468 UBIN0CG7207 1175 1175 Processed 14/05/2024 4005200291 AVIDI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Iragavaram AP-05-031-016-016/010184
(INAPARRU) 		0205031000NRG25070520240526840 07/05/2024 Veearavalli Santa 0205031WL023025 Veearavalli Santa 00468 UBIN0CG7207 1175 1175 Processed 14/05/2024 4005200271 VEERAVALLI SANTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Iragavaram AP-05-031-016-016/010189
(INAPARRU) 		0205031000NRG25070520240526841 07/05/2024 Netala Katlamma 0205031WL023025 Netala Katlamma 00468 UBIN0CG7207 1175 1175 Processed 14/05/2024 4005200292 NETALA KATLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Iragavaram AP-05-031-016-016/010190
(INAPARRU) 		0205031000NRG25070520240526843 07/05/2024 Rapaka Savitri 0205031WL023025 Rapaka Savitri 00468 UBIN0CG7207 1175 1175 Processed 14/05/2024 4005200290 RAPAKA SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Iragavaram AP-05-031-016-016/010194
(INAPARRU) 		0205031000NRG25070520240526844 07/05/2024 Chadalawada Veeranna 0205031WL023025 Chadalawada Veeranna 00468 UBIN0CG7207 294 294 Processed 14/05/2024 4005200316 CHADALAWADA VEERANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Iragavaram AP-05-031-016-016/010196
(INAPARRU) 		0205031000NRG25070520240526848 07/05/2024 Taneti Venkatalakshmi 0205031WL023025 Taneti Venkatalakshmi 00468 UBIN0CG7207 881 881 Processed 14/05/2024 4005200272 TANETI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Iragavaram AP-05-031-016-016/010199
(INAPARRU) 		0205031000NRG25070520240526849 07/05/2024 Rapaka Ramana 0205031WL023025 Rapaka Ramana 00468 UBIN0CG7207 294 294 Processed 14/05/2024 4005200320 RAPAKA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
373 Iragavaram AP-05-031-016-016/010203
(INAPARRU) 		0205031000NRG25070520240526850 07/05/2024 Manem Krishna 0205031WL023025 Manem Krishna 00468 UBIN0CG7207 881 881 Processed 14/05/2024 4005200274 MANNEM KRISHNA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Iragavaram AP-05-031-016-016/010284
(INAPARRU) 		0205031000NRG25070520240526862 07/05/2024 Varalakshmi 0205031WL023025 Varalakshmi 00468 UBIN0CG7207 1175 1175 Processed 14/05/2024 4005200253 AVIDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Iragavaram AP-05-031-016-016/010287
(INAPARRU) 		0205031000NRG25070520240526863 07/05/2024 JAKKAMSETTI SITA MAHA LAKSHMI 0205031WL023025 JAKKAMSETTI SITA MAHA LAKSHMI 00468 UBIN0CG7207 1175 1175 Processed 14/05/2024 4005200255 JAKKAMSETTI SITHAMAHALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
376 Iragavaram AP-05-031-016-016/010302
(INAPARRU) 		0205031000NRG25070520240526868 07/05/2024 Subbalakshmi 0205031WL023025 Subbalakshmi 00468 UBIN0CG7207 588 588 Processed 14/05/2024 4005200301 PULAGAM SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Iragavaram AP-05-031-016-016/010307
(INAPARRU) 		0205031000NRG25070520240526869 07/05/2024 NALLI SWARNA KUMARI 0205031WL023025 NALLI SWARNA KUMARI 00468 UBIN0CG7207 1175 1175 Processed 14/05/2024 4005200243 NALLI SWARNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Iragavaram AP-05-031-016-016/010308
(INAPARRU) 		0205031000NRG25070520240526870 07/05/2024 Kumari 0205031WL023025 Kumari 00468 UBIN0CG7207 881 881 Processed 14/05/2024 4005200319 NALLI KUMARI W O SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Iragavaram AP-05-031-016-016/010339
(INAPARRU) 		0205031000NRG25070520240526872 07/05/2024 VELAGALA VIJAYA LAKSHMI 0205031WL023025 VELAGALA VIJAYA LAKSHMI 00468 UBIN0CG7207 1175 1175 Processed 14/05/2024 4005200252 Mrs VELAGALA VIJAYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
380 Iragavaram AP-05-031-016-016/010353
(INAPARRU) 		0205031000NRG25070520240526876 07/05/2024 Satti Venkata Rama Reddy 0205031WL023025 Satti Venkata Rama Reddy 00468 UBIN0CG7207 1175 1175 Processed 14/05/2024 4005200289 Mr SATTI VENKATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
381 Iragavaram AP-05-031-016-016/010386
(INAPARRU) 		0205031000NRG25070520240526882 07/05/2024 AVIDI LAKSHMI 0205031WL023025 AVIDI LAKSHMI 00468 UBIN0CG7207 1175 1175 Processed 14/05/2024 4005200278 AVIDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Iragavaram AP-05-031-016-016/010392
(INAPARRU) 		0205031000NRG25070520240526883 07/05/2024 PILLI.SUBBARAO 0205031WL023025 PILLI.SUBBARAO 00468 UBIN0CG7207 1175 1175 Processed 14/05/2024 4005200257 PILLI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Iragavaram AP-05-031-016-016/010398
(INAPARRU) 		0205031000NRG25070520240526885 07/05/2024 Avidi Rama Devi 0205031WL023025 Avidi Rama Devi 00468 UBIN0CG7207 881 881 Processed 14/05/2024 4005200298 AVIDI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Iragavaram AP-05-031-016-016/010421
(INAPARRU) 		0205031000NRG25070520240526890 07/05/2024 Satti Perumalla Reddy 0205031WL023025 Satti Perumalla Reddy 00468 UBIN0CG7207 1175 1175 Processed 14/05/2024 4005200314 SATTI PERUMALLA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Iragavaram AP-05-031-016-016/010421
(INAPARRU) 		0205031000NRG25070520240526889 07/05/2024 Satti Suji 0205031WL023025 Satti Suji 00468 UBIN0CG7207 1175 1175 Processed 14/05/2024 4005200297 SATTI SUJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Iragavaram AP-05-031-016-016/010429
(INAPARRU) 		0205031000NRG25070520240526892 07/05/2024 Kadali Vijaya Kamala 0205031WL023025 Kadali Vijaya Kamala 00468 UBIN0CG7207 881 881 Processed 14/05/2024 4005200263 KADALI VIJAYA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Iragavaram AP-05-031-016-016/010440
(INAPARRU) 		0205031000NRG25070520240526893 07/05/2024 LAKSHMI VENKATA RAMANA 0205031WL023025 LAKSHMI VENKATA RAMANA 00468 UBIN0CG7207 1175 1175 Processed 14/05/2024 4005200260 CHINTAPALLI LAKSHMI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Iragavaram AP-05-031-016-016/10510
(INAPARRU) 		0205031000NRG25070520240526897 07/05/2024 Velagala Narendra Reddy 0205031WL023025 Velagala Narendra Reddy 00468 UBIN0CG7207 1175 1175 Processed 14/05/2024 4005200311 VELAGALA NARENDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Iragavaram AP-05-031-016-016/10515
(INAPARRU) 		0205031000NRG25070520240526898 07/05/2024 Nallamilli Mani 0205031WL023025 Nallamilli Mani 00468 UBIN0CG7207 1175 1175 Processed 14/05/2024 4005200302 NALLAMILLI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Iragavaram AP-05-031-016-016/10516
(INAPARRU) 		0205031000NRG25070520240526899 07/05/2024 Taneti Mariyamma 0205031WL023025 Taneti Mariyamma 00468 UBIN0CG7207 1175 1175 Processed 14/05/2024 4005200307 MRS MARIYAMMA TANETI STATE BANK OF INDIA(508548)
391 Iragavaram AP-05-031-016-016/10527
(INAPARRU) 		0205031000NRG25070520240526902 07/05/2024 MALLULA YASODHA NAGA LAKSHMI 0205031WL023025 MALLULA YASODHA NAGA LAKSHMI 00468 UBIN0CG7207 1175 1175 Processed 14/05/2024 4005200312 KETA YASOTHA NAGA LAKSHMI ICICI BANK LTD(508534)
392 Iragavaram AP-05-031-016-016/10534
(INAPARRU) 		0205031000NRG25070520240526903 07/05/2024 Koppisetti Varalakshmi 0205031WL023025 Koppisetti Varalakshmi 00468 UBIN0CG7207 1175 1175 Processed 14/05/2024 4005200318 KOPISETTI VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 39656 39656
393 Iragavaram AP-05-031-002-002/010179
(KAVALIPURAM) 		0205031000NRG25060520240514880 07/05/2024 Vasamsetti Naga Lakshmi 0205031WL022731 Vasamsetti Naga Lakshmi 00691 IPOS0000001 854 854 Processed 14/05/2024 4005199925 VASAMSETTI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Iragavaram AP-05-031-003-003/010631
(GOTERU) 		0205031000NRG25070520240527098 07/05/2024 VEERAVALLI SATYAVATHI 0205031WL023028 VEERAVALLI SATYAVATHI 00691 IPOS0000001 597 597 Processed 14/05/2024 4005199926 VEERAVALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Iragavaram AP-05-031-005-005/10974
(THURUPUVIPPARRU) 		0205031000NRG25070520240527142 07/05/2024 Pilli Ramesh 0205031WL023030 Pilli Ramesh 00691 IPOS0000001 1092 1092 Processed 14/05/2024 4005199928 PILLI RAMESH UNION BANK OF INDIA(508500)
396 Iragavaram AP-05-031-005-005/10975
(THURUPUVIPPARRU) 		0205031000NRG25070520240527143 07/05/2024 Uppala Sai Durga 0205031WL023030 Uppala Sai Durga 00691 IPOS0000001 1092 1092 Processed 14/05/2024 4005199927 UPPALA SAI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3635 3635
Total 374828 374828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Iragavaram AP0205031_070524APB_FTO_42150 AXIS BANK UTIB0003468 GUDIMELLANKA 1175
2 Iragavaram AP0205031_070524APB_FTO_42150 Canara Bank CNRB0003858 PENUGONDA 2644
3 Iragavaram AP0205031_070524APB_FTO_42150 Central Bank Of India CBIN0285051 PYDIPARRU 285
4 Iragavaram AP0205031_070524APB_FTO_42150 INDIAN BANK IDIB000P039 PODURU 1092
5 Iragavaram AP0205031_070524APB_FTO_42150 INDIAN BANK IDIB000T006 TANUKU 3420
6 Iragavaram AP0205031_070524APB_FTO_42150 STATE BANK OF INDIA SBIN0000925 TANUKU 3678
7 Iragavaram AP0205031_070524APB_FTO_42150 STATE BANK OF INDIA SBIN0002782 PENUGONDA 32312
8 Iragavaram AP0205031_070524APB_FTO_42150 STATE BANK OF INDIA SBIN0002808 VELPUR 81734
9 Iragavaram AP0205031_070524APB_FTO_42150 STATE BANK OF INDIA SBIN0007539 IRAGAVARAM 33030
10 Iragavaram AP0205031_070524APB_FTO_42150 UNION BANK OF INDIA UBIN0549975 TANUKU 1139
11 Iragavaram AP0205031_070524APB_FTO_42150 UNION BANK OF INDIA UBIN0574023 VELPURU 2848
12 Iragavaram AP0205031_070524APB_FTO_42150 UNION BANK OF INDIA UBIN0577171 Pekeru 2350
13 Iragavaram AP0205031_070524APB_FTO_42150 UNION BANK OF INDIA UBIN0803545 VENKATARAYAPURAM 2847
14 Iragavaram AP0205031_070524APB_FTO_42150 UNION BANK OF INDIA UBIN0804291 PENUGONDA 6508
15 Iragavaram AP0205031_070524APB_FTO_42150 UNION BANK OF INDIA UBIN0804754 RELANGI 56663
16 Iragavaram AP0205031_070524APB_FTO_42150 UNION BANK OF INDIA UBIN0805548 TANUKU 888
17 Iragavaram AP0205031_070524APB_FTO_42150 UNION BANK OF INDIA UBIN0805661 THURPU VIPPARRU 97784
18 Iragavaram AP0205031_070524APB_FTO_42150 UNION BANK OF INDIA UBIN0807460 BHATLAPENUMARRU 1140
19 Iragavaram AP0205031_070524APB_FTO_42150 UNION BANK OF INDIA UBIN0CG7207 Cggb Eletipadu 39656
20 Iragavaram AP0205031_070524APB_FTO_42150 India Post Payments Bank IPOS0000001 BHIMAVARAM 3635

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