|
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
|
Savalyapuram
|
AP-07-042-006-004/020120
()
|
0207042000NRG25150520241089779
|
15/05/2024
|
Lakshmi
|
0207042WL023891
|
Lakshmi
|
00048
|
BKID0005677
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424814
|
|
TANNERU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Savalyapuram
|
AP-07-042-006-004/020239
()
|
0207042000NRG25150520241089840
|
15/05/2024
|
Koteswararao
|
0207042WL023891
|
Koteswararao
|
00048
|
BKID0005677
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424816
|
|
CHINTA KOTESWARARAO
|
BANK OF INDIA(508505)
|
|
3
|
Savalyapuram
|
AP-07-042-006-004/020321
()
|
0207042000NRG25150520241089878
|
15/05/2024
|
Narayana
|
0207042WL023891
|
Narayana
|
00048
|
BKID0005677
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424815
|
|
MUTHINENI NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
Savalyapuram
|
AP-07-042-006-004/020446
()
|
0207042000NRG25150520241089937
|
15/05/2024
|
Chandrasekhar
|
0207042WL023891
|
Chandrasekhar
|
00048
|
BKID0008631
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424949
|
|
TODIMALA CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Savalyapuram
|
AP-07-042-006-004/020446
()
|
0207042000NRG25150520241089938
|
15/05/2024
|
Lakshmi
|
0207042WL023891
|
Lakshmi
|
00048
|
BKID0008631
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424950
|
|
THODIMELA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
Savalyapuram
|
AP-07-042-006-004/020120
()
|
0207042000NRG25150520241089778
|
15/05/2024
|
Chinna Rosayya
|
0207042WL023891
|
Chinna Rosayya
|
00078
|
CNRB0001323
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424771
|
|
TANNERU CHINNA ROSHAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
Savalyapuram
|
AP-07-042-006-004/020264
()
|
0207042000NRG25150520241089853
|
15/05/2024
|
SARASWATHI BAILADUGU
|
0207042WL023891
|
SARASWATHI BAILADUGU
|
00078
|
CNRB0004482
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424809
|
|
SARASWATHI BAILADUGU
|
CANARA BANK(508532)
|
|
8
|
Savalyapuram
|
AP-07-042-006-004/020264
()
|
0207042000NRG25150520241089852
|
15/05/2024
|
SRINIVASA RAO BAILADUGU
|
0207042WL023891
|
SRINIVASA RAO BAILADUGU
|
00078
|
CNRB0004482
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424808
|
|
SRINIVASA RAO BAILADUGU
|
CANARA BANK(508532)
|
|
9
|
Savalyapuram
|
AP-07-042-006-004/020310
()
|
0207042000NRG25150520241089871
|
15/05/2024
|
Rajani
|
0207042WL023891
|
Rajani
|
00078
|
CNRB0004482
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221424806
|
|
CHINTA RAJANI
|
BANK OF INDIA(508505)
|
|
10
|
Savalyapuram
|
AP-07-042-006-004/020316
()
|
0207042000NRG25150520241089876
|
15/05/2024
|
Chalapatirao
|
0207042WL023891
|
Chalapatirao
|
00078
|
CNRB0004482
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424810
|
|
CHALAPATHI RAO PAPASANI
|
CANARA BANK(508532)
|
|
11
|
Savalyapuram
|
AP-07-042-006-004/020349
()
|
0207042000NRG25150520241089893
|
15/05/2024
|
prabhakar rao
|
0207042WL023891
|
prabhakar rao
|
00078
|
CNRB0004482
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221424811
|
|
BOLLA PRABHAKARA RAO
|
BANK OF BARODA(606985)
|
|
12
|
Savalyapuram
|
AP-07-042-006-004/020387
()
|
0207042000NRG25150520241089907
|
15/05/2024
|
KATAM ANITHA
|
0207042WL023891
|
KATAM ANITHA
|
00078
|
CNRB0004482
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424812
|
|
KATAM ANITHA
|
CANARA BANK(508532)
|
|
13
|
Savalyapuram
|
AP-07-042-006-004/020388
()
|
0207042000NRG25150520241089908
|
15/05/2024
|
KATAM SUJATHA
|
0207042WL023891
|
KATAM SUJATHA
|
00078
|
CNRB0004482
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424813
|
|
KATAM SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Savalyapuram
|
AP-07-042-006-004/020451
()
|
0207042000NRG25150520241089939
|
15/05/2024
|
Ramana
|
0207042WL023891
|
Ramana
|
00078
|
CNRB0004482
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424807
|
|
MRS VALLEPU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
15
|
Savalyapuram
|
AP-07-042-006-004/020116
()
|
0207042000NRG25150520241089775
|
15/05/2024
|
Subbaramaiah
|
0207042WL023891
|
Subbaramaiah
|
00415
|
SBIN0000780
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221424781
|
|
IRUKUDANDLA SUBBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Savalyapuram
|
AP-07-042-006-004/020183
()
|
0207042000NRG25150520241089803
|
15/05/2024
|
Krishnaiah
|
0207042WL023891
|
Krishnaiah
|
00415
|
SBIN0000780
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424784
|
|
MUNDRU KRISHNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Savalyapuram
|
AP-07-042-006-004/020228
()
|
0207042000NRG25150520241089834
|
15/05/2024
|
Kotayya
|
0207042WL023891
|
Kotayya
|
00415
|
SBIN0000780
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424779
|
|
MR KOTESWARA RAO PACHCHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Savalyapuram
|
AP-07-042-006-004/020260
()
|
0207042000NRG25150520241089847
|
15/05/2024
|
Naagaraaju
|
0207042WL023891
|
Naagaraaju
|
00415
|
SBIN0000780
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221424792
|
|
MR KOTI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Savalyapuram
|
AP-07-042-006-004/020352
()
|
0207042000NRG25150520241089895
|
15/05/2024
|
Edukondalu
|
0207042WL023891
|
Edukondalu
|
00415
|
SBIN0000780
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221424783
|
|
MUNDRU YEDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Savalyapuram
|
AP-07-042-006-004/020402
()
|
0207042000NRG25150520241089920
|
15/05/2024
|
BHULAKSHMI
|
0207042WL023891
|
BHULAKSHMI
|
00415
|
SBIN0000780
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424798
|
|
MRS BHULAKSHMI ORSU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Savalyapuram
|
AP-07-042-006-004/020403
()
|
0207042000NRG25150520241089921
|
15/05/2024
|
adilakshmi
|
0207042WL023891
|
adilakshmi
|
00415
|
SBIN0000780
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424800
|
|
UPPU ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Savalyapuram
|
AP-07-042-006-004/020451
()
|
0207042000NRG25150520241089940
|
15/05/2024
|
Rani
|
0207042WL023891
|
Rani
|
00415
|
SBIN0000780
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424801
|
|
VALLEPU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
23
|
Savalyapuram
|
AP-07-042-006-004/020089
()
|
0207042000NRG25150520241089760
|
15/05/2024
|
Anjaneyulu
|
0207042WL023891
|
Anjaneyulu
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424791
|
|
MR ANJANEYULU MUNDRU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Savalyapuram
|
AP-07-042-006-004/020111
()
|
0207042000NRG25150520241089771
|
15/05/2024
|
VenkataLakshmi
|
0207042WL023891
|
VenkataLakshmi
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424796
|
|
PALLPU VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Savalyapuram
|
AP-07-042-006-004/020182
()
|
0207042000NRG25150520241089802
|
15/05/2024
|
mahesh
|
0207042WL023891
|
mahesh
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424786
|
|
CHINTHA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Savalyapuram
|
AP-07-042-006-004/020197
()
|
0207042000NRG25150520241089810
|
15/05/2024
|
IDAGOTTU DHANALAKSHMI
|
0207042WL023891
|
IDAGOTTU DHANALAKSHMI
|
00415
|
SBIN0005882
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424795
|
|
IDAGOTTU DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Savalyapuram
|
AP-07-042-006-004/020221
()
|
0207042000NRG25150520241089833
|
15/05/2024
|
Prabhaavati
|
0207042WL023891
|
Prabhaavati
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424790
|
|
MARRI PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Savalyapuram
|
AP-07-042-006-004/020325
()
|
0207042000NRG25150520241089882
|
15/05/2024
|
Siva prasad
|
0207042WL023891
|
Siva prasad
|
00415
|
SBIN0005882
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221424782
|
|
MR SIVA PRASAD BOLLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Savalyapuram
|
AP-07-042-006-004/020344
()
|
0207042000NRG25150520241089889
|
15/05/2024
|
subbarao
|
0207042WL023891
|
subbarao
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424788
|
|
MR IDAGOTTU SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Savalyapuram
|
AP-07-042-006-004/020364
()
|
0207042000NRG25150520241089900
|
15/05/2024
|
Anjaiah
|
0207042WL023891
|
Anjaiah
|
00415
|
SBIN0005882
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424778
|
|
PAAPASANI ANJAYYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Savalyapuram
|
AP-07-042-006-004/020370
()
|
0207042000NRG25150520241089903
|
15/05/2024
|
Venkateswarlu
|
0207042WL023891
|
Venkateswarlu
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424794
|
|
GUNJA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Savalyapuram
|
AP-07-042-006-004/020389
()
|
0207042000NRG25150520241089909
|
15/05/2024
|
Srinivasa rao
|
0207042WL023891
|
Srinivasa rao
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424793
|
|
MR MALLELA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Savalyapuram
|
AP-07-042-006-004/020405
()
|
0207042000NRG25150520241089922
|
15/05/2024
|
subbarao
|
0207042WL023891
|
subbarao
|
00415
|
SBIN0005882
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424770
|
|
IRLA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Savalyapuram
|
AP-07-042-006-004/20457
()
|
0207042000NRG25150520241089943
|
15/05/2024
|
VENAKTRAO PALLAPU
|
0207042WL023891
|
VENAKTRAO PALLAPU
|
00415
|
SBIN0005882
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221424789
|
|
MR VENAKTRAO PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
35
|
Savalyapuram
|
AP-07-042-006-004/20467
()
|
0207042000NRG25150520241089946
|
15/05/2024
|
CHIRANJEEVI BOLLA
|
0207042WL023891
|
CHIRANJEEVI BOLLA
|
00415
|
SBIN0006855
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424780
|
|
MR CHIRANJEEVI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
36
|
Savalyapuram
|
AP-07-042-006-004/020220
()
|
0207042000NRG25150520241089831
|
15/05/2024
|
Srikanth
|
0207042WL023891
|
Srikanth
|
00415
|
SBIN0007827
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221424787
|
|
PAPASANI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
37
|
Savalyapuram
|
AP-07-042-006-004/020124
()
|
0207042000NRG25150520241089781
|
15/05/2024
|
YETURI SUBBULU
|
0207042WL023891
|
YETURI SUBBULU
|
00415
|
SBIN0018901
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424804
|
|
MRS YETURI SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Savalyapuram
|
AP-07-042-006-004/020262
()
|
0207042000NRG25150520241089848
|
15/05/2024
|
PAPASANI VEERAIAH
|
0207042WL023891
|
PAPASANI VEERAIAH
|
00415
|
SBIN0018901
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424785
|
|
VEERAIAH PAPASANI
|
CANARA BANK(508532)
|
|
39
|
Savalyapuram
|
AP-07-042-006-004/020327
()
|
0207042000NRG25150520241089885
|
15/05/2024
|
Kotaiah
|
0207042WL023891
|
Kotaiah
|
00415
|
SBIN0018901
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424802
|
|
MR UPPU KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Savalyapuram
|
AP-07-042-006-004/020327
()
|
0207042000NRG25150520241089886
|
15/05/2024
|
Lakshmi
|
0207042WL023891
|
Lakshmi
|
00415
|
SBIN0018901
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424805
|
|
MRS UPPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Savalyapuram
|
AP-07-042-006-004/020397
()
|
0207042000NRG25150520241089915
|
15/05/2024
|
VenkatakoteswaraRao
|
0207042WL023891
|
VenkatakoteswaraRao
|
00415
|
SBIN0018901
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424799
|
|
GURRAM VENKATA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Savalyapuram
|
AP-07-042-006-004/020428
()
|
0207042000NRG25150520241089930
|
15/05/2024
|
Ramanji
|
0207042WL023891
|
Ramanji
|
00415
|
SBIN0018901
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424803
|
|
MR KUNCHALA RAMANJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Savalyapuram
|
AP-07-042-006-004/020453
()
|
0207042000NRG25150520241089941
|
15/05/2024
|
alivelli
|
0207042WL023891
|
alivelli
|
00415
|
SBIN0018901
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424797
|
|
MRS GUNJA ALIVELLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
44
|
Savalyapuram
|
AP-07-042-006-004/020345
()
|
0207042000NRG25150520241089891
|
15/05/2024
|
UPPU EDUKONDALU
|
0207042WL023891
|
UPPU EDUKONDALU
|
00437
|
TMBL0000308
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221424777
|
|
UPPU YEDUKONDALU U ESWARAMMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
45
|
Savalyapuram
|
AP-07-042-006-004/020141
()
|
0207042000NRG25150520241089784
|
15/05/2024
|
Srinivasarao
|
0207042WL023891
|
Srinivasarao
|
00468
|
UBIN0567841
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424776
|
|
TORRIKONDA SRINIVASARAO
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
Savalyapuram
|
AP-07-042-006-004/020219
()
|
0207042000NRG25150520241089827
|
15/05/2024
|
Raambaabu
|
0207042WL023891
|
Raambaabu
|
00468
|
UBIN0567841
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424817
|
|
PAPASANI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Savalyapuram
|
AP-07-042-006-004/020378
()
|
0207042000NRG25150520241089905
|
15/05/2024
|
Ramulu
|
0207042WL023891
|
Ramulu
|
00468
|
UBIN0567841
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221424818
|
|
MADAMANCHI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Savalyapuram
|
AP-07-042-006-004/020389
()
|
0207042000NRG25150520241089910
|
15/05/2024
|
Venkatalakshmi
|
0207042WL023891
|
Venkatalakshmi
|
00468
|
UBIN0567841
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424819
|
|
MALLELA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
49
|
Savalyapuram
|
AP-07-042-006-004/020211
()
|
0207042000NRG25150520241089820
|
15/05/2024
|
suresh
|
0207042WL023891
|
suresh
|
00468
|
UBIN0803812
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424756
|
|
PAPASANI SURESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
50
|
Savalyapuram
|
AP-07-042-006-004/020080
()
|
0207042000NRG25150520241089754
|
15/05/2024
|
Rosayya
|
0207042WL023891
|
Rosayya
|
00468
|
UBIN0806072
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424763
|
|
KUNCHALA ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Savalyapuram
|
AP-07-042-006-004/020100
()
|
0207042000NRG25150520241089766
|
15/05/2024
|
Koteswaramma
|
0207042WL023891
|
Koteswaramma
|
00468
|
UBIN0806072
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424767
|
|
KUNCHALA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Savalyapuram
|
AP-07-042-006-004/020111
()
|
0207042000NRG25150520241089769
|
15/05/2024
|
Veeramma
|
0207042WL023891
|
Veeramma
|
00468
|
UBIN0806072
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424766
|
|
PALLPU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Savalyapuram
|
AP-07-042-006-004/020149
()
|
0207042000NRG25150520241089788
|
15/05/2024
|
Papamma
|
0207042WL023891
|
Papamma
|
00468
|
UBIN0806072
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424765
|
|
VALLEPU PAPULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Savalyapuram
|
AP-07-042-006-004/020149
()
|
0207042000NRG25150520241089789
|
15/05/2024
|
VALLEPU ANJANEYULU
|
0207042WL023891
|
VALLEPU ANJANEYULU
|
00468
|
UBIN0806072
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424764
|
|
VALLEPU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Savalyapuram
|
AP-07-042-006-004/020197
()
|
0207042000NRG25150520241089809
|
15/05/2024
|
Venkateswarlu
|
0207042WL023891
|
Venkateswarlu
|
00468
|
UBIN0806072
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221424759
|
|
MR VENKATESWARLU IDAGOTTU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Savalyapuram
|
AP-07-042-006-004/020258
()
|
0207042000NRG25150520241089846
|
15/05/2024
|
Yogiyya
|
0207042WL023891
|
Yogiyya
|
00468
|
UBIN0806072
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424761
|
|
VIPPARLLA YEGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Savalyapuram
|
AP-07-042-006-004/020387
()
|
0207042000NRG25150520241089906
|
15/05/2024
|
KATAM NAGESWARARAO
|
0207042WL023891
|
KATAM NAGESWARARAO
|
00468
|
UBIN0806072
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424768
|
|
KATAM NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Savalyapuram
|
AP-07-042-006-004/020395
()
|
0207042000NRG25150520241089913
|
15/05/2024
|
B SRINIVASA RAO
|
0207042WL023891
|
B SRINIVASA RAO
|
00468
|
UBIN0806072
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221424760
|
|
B SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Savalyapuram
|
AP-07-042-006-004/020395
()
|
0207042000NRG25150520241089912
|
15/05/2024
|
tirupatamma
|
0207042WL023891
|
tirupatamma
|
00468
|
UBIN0806072
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221424757
|
|
BATHULA TIRUPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Savalyapuram
|
AP-07-042-006-004/020407
()
|
0207042000NRG25150520241089924
|
15/05/2024
|
Yashoda
|
0207042WL023891
|
Yashoda
|
00468
|
UBIN0806072
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424769
|
|
PALLAPU YASHODA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Savalyapuram
|
AP-07-042-006-004/020426
()
|
0207042000NRG25150520241089928
|
15/05/2024
|
Venkata Pitchiyya
|
0207042WL023891
|
Venkata Pitchiyya
|
00468
|
UBIN0806072
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424762
|
|
MR GUNJA VENKATA PICHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
62
|
Savalyapuram
|
AP-07-042-006-004/020115
()
|
0207042000NRG25150520241089773
|
15/05/2024
|
Venkataramanamma
|
0207042WL023891
|
Venkataramanamma
|
00468
|
UBIN0819794
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424772
|
|
MRS VENKATARAMANA VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Savalyapuram
|
AP-07-042-006-004/020220
()
|
0207042000NRG25150520241089829
|
15/05/2024
|
Raamaarao
|
0207042WL023891
|
Raamaarao
|
00468
|
UBIN0819794
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424758
|
|
PAPASANI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Savalyapuram
|
AP-07-042-006-004/020437
()
|
0207042000NRG25150520241089934
|
15/05/2024
|
Sivaprasad
|
0207042WL023891
|
Sivaprasad
|
00468
|
UBIN0819794
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221424775
|
|
BATHULA SIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
65
|
Savalyapuram
|
AP-07-042-006-004/020141
()
|
0207042000NRG25150520241089785
|
15/05/2024
|
Venkataramana
|
0207042WL023891
|
Venkataramana
|
00468
|
UBIN0918709
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424773
|
|
TORRIKONDA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Savalyapuram
|
AP-07-042-006-004/020357
()
|
0207042000NRG25150520241089899
|
15/05/2024
|
GURRAM SEETAMMA
|
0207042WL023891
|
GURRAM SEETAMMA
|
00468
|
UBIN0918709
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221424774
|
|
GURRAM SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
67
|
Savalyapuram
|
AP-07-042-006-004/020002
()
|
0207042000NRG25150520241089751
|
15/05/2024
|
NAKKA NAGA RAJU
|
0207042WL023891
|
NAKKA NAGA RAJU
|
00468
|
UBIN0CG7005
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221424825
|
|
NAKKA NAGARAJU
|
CANARA BANK(508532)
|
|
68
|
Savalyapuram
|
AP-07-042-006-004/020002
()
|
0207042000NRG25150520241089752
|
15/05/2024
|
NAKKA RAMADEVI
|
0207042WL023891
|
NAKKA RAMADEVI
|
00468
|
UBIN0CG7005
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221424911
|
|
NAKKA RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Savalyapuram
|
AP-07-042-006-004/020076
()
|
0207042000NRG25150520241089753
|
15/05/2024
|
Torrikonda Peda Guravaiah
|
0207042WL023891
|
Torrikonda Peda Guravaiah
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424845
|
|
TORRIKONDA PEDDA GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Savalyapuram
|
AP-07-042-006-004/020080
()
|
0207042000NRG25150520241089755
|
15/05/2024
|
KUNCHALA MURTHAMMA
|
0207042WL023891
|
KUNCHALA MURTHAMMA
|
00468
|
UBIN0CG7005
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221424870
|
|
KUNCHALA MURTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Savalyapuram
|
AP-07-042-006-004/020081
()
|
0207042000NRG25150520241089756
|
15/05/2024
|
KUNCHALA PAPAMMA
|
0207042WL023891
|
KUNCHALA PAPAMMA
|
00468
|
UBIN0CG7005
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221424897
|
|
KUNCHALA PAPAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Savalyapuram
|
AP-07-042-006-004/020088
()
|
0207042000NRG25150520241089758
|
15/05/2024
|
THORRIKONDA ANJAMMA
|
0207042WL023891
|
THORRIKONDA ANJAMMA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424861
|
|
THORRIKONDA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Savalyapuram
|
AP-07-042-006-004/020088
()
|
0207042000NRG25150520241089757
|
15/05/2024
|
THORRIKONDA KOTILINGAM
|
0207042WL023891
|
THORRIKONDA KOTILINGAM
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424893
|
|
THORIKONDA KOTILINGAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Savalyapuram
|
AP-07-042-006-004/020089
()
|
0207042000NRG25150520241089759
|
15/05/2024
|
MUNDRU NARAYANA
|
0207042WL023891
|
MUNDRU NARAYANA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424840
|
|
MUNDRU NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Savalyapuram
|
AP-07-042-006-004/020092
()
|
0207042000NRG25150520241089762
|
15/05/2024
|
CHINTA KOTESWARAMMA
|
0207042WL023891
|
CHINTA KOTESWARAMMA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424904
|
|
CHINTA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Savalyapuram
|
AP-07-042-006-004/020094
()
|
0207042000NRG25150520241089763
|
15/05/2024
|
SHAIK ALLIYAMMA
|
0207042WL023891
|
SHAIK ALLIYAMMA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424884
|
|
SHAIK ALLEMMA
|
BANK OF BARODA(606985)
|
|
77
|
Savalyapuram
|
AP-07-042-006-004/020096
()
|
0207042000NRG25150520241089764
|
15/05/2024
|
SHAIK PAKEERJI
|
0207042WL023891
|
SHAIK PAKEERJI
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424906
|
|
SHAIK PHAKIRJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Savalyapuram
|
AP-07-042-006-004/020099
()
|
0207042000NRG25150520241089765
|
15/05/2024
|
PALLAPU POLAMMA
|
0207042WL023891
|
PALLAPU POLAMMA
|
00468
|
UBIN0CG7005
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221424862
|
|
PALLAPU POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Savalyapuram
|
AP-07-042-006-004/020115
()
|
0207042000NRG25150520241089772
|
15/05/2024
|
VALLEPU VENKATA SUBBAIAH
|
0207042WL023891
|
VALLEPU VENKATA SUBBAIAH
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424914
|
|
VALLEPU VENKATA SUBBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Savalyapuram
|
AP-07-042-006-004/020116
()
|
0207042000NRG25150520241089774
|
15/05/2024
|
YERUKADANDLA MALLESWARI
|
0207042WL023891
|
YERUKADANDLA MALLESWARI
|
00468
|
UBIN0CG7005
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221424871
|
|
YERU KODANDLA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Savalyapuram
|
AP-07-042-006-004/020119
()
|
0207042000NRG25150520241089776
|
15/05/2024
|
TANNIRU ANJANEYULU
|
0207042WL023891
|
TANNIRU ANJANEYULU
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424922
|
|
TANNIRU ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Savalyapuram
|
AP-07-042-006-004/020119
()
|
0207042000NRG25150520241089777
|
15/05/2024
|
TANNIRU SUBBULU
|
0207042WL023891
|
TANNIRU SUBBULU
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424872
|
|
TANNIRU SUBBULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Savalyapuram
|
AP-07-042-006-004/020124
()
|
0207042000NRG25150520241089780
|
15/05/2024
|
YETURI PAPARAO
|
0207042WL023891
|
YETURI PAPARAO
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424943
|
|
YETURI PAPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Savalyapuram
|
AP-07-042-006-004/020125
()
|
0207042000NRG25150520241089782
|
15/05/2024
|
TORRIKONDA LAKSHMAMMA
|
0207042WL023891
|
TORRIKONDA LAKSHMAMMA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424846
|
|
THORRIKONDA LAKSHMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Savalyapuram
|
AP-07-042-006-004/020125
()
|
0207042000NRG25150520241089783
|
15/05/2024
|
TORRIKONDA SAYAMMA
|
0207042WL023891
|
TORRIKONDA SAYAMMA
|
00468
|
UBIN0CG7005
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221424920
|
|
TORRIKONDA SAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Savalyapuram
|
AP-07-042-006-004/020144
()
|
0207042000NRG25150520241089786
|
15/05/2024
|
Subbarao
|
0207042WL023891
|
Subbarao
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424945
|
|
VALLEPU SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Savalyapuram
|
AP-07-042-006-004/020144
()
|
0207042000NRG25150520241089787
|
15/05/2024
|
VALLEPU PITCHAMMA
|
0207042WL023891
|
VALLEPU PITCHAMMA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424930
|
|
VALLEPU PITCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Savalyapuram
|
AP-07-042-006-004/020150
()
|
0207042000NRG25150520241089790
|
15/05/2024
|
Tanniru Siva Parvati
|
0207042WL023891
|
Tanniru Siva Parvati
|
00468
|
UBIN0CG7005
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221424839
|
|
TANNIRU SIVA PARVATI 52 YRS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Savalyapuram
|
AP-07-042-006-004/020151
()
|
0207042000NRG25150520241089792
|
15/05/2024
|
TANNIRU KUMARI
|
0207042WL023891
|
TANNIRU KUMARI
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424929
|
|
TANNIRU KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Savalyapuram
|
AP-07-042-006-004/020151
()
|
0207042000NRG25150520241089791
|
15/05/2024
|
TANNIRU SUVARTHA RAJU
|
0207042WL023891
|
TANNIRU SUVARTHA RAJU
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424901
|
|
RAJU SUVARTHA RAJU T
|
CANARA BANK(508532)
|
|
91
|
Savalyapuram
|
AP-07-042-006-004/020152
()
|
0207042000NRG25150520241089793
|
15/05/2024
|
NALAMALA RAMANJAMMA
|
0207042WL023891
|
NALAMALA RAMANJAMMA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424847
|
|
NALAMALA RAMANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Savalyapuram
|
AP-07-042-006-004/020177
()
|
0207042000NRG25150520241089794
|
15/05/2024
|
BATHULA AMBAMMA
|
0207042WL023891
|
BATHULA AMBAMMA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424919
|
|
BATHULA AMBAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Savalyapuram
|
AP-07-042-006-004/020178
()
|
0207042000NRG25150520241089795
|
15/05/2024
|
MALLELA ADINARAYANA
|
0207042WL023891
|
MALLELA ADINARAYANA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424823
|
|
MALLELA ADINARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Savalyapuram
|
AP-07-042-006-004/020179
()
|
0207042000NRG25150520241089796
|
15/05/2024
|
CHINTHA ANJAIAH
|
0207042WL023891
|
CHINTHA ANJAIAH
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424835
|
|
CHINTA ANJIAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Savalyapuram
|
AP-07-042-006-004/020179
()
|
0207042000NRG25150520241089797
|
15/05/2024
|
CHINTHA ANJAMMA
|
0207042WL023891
|
CHINTHA ANJAMMA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424857
|
|
CHINTHA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Savalyapuram
|
AP-07-042-006-004/020181
()
|
0207042000NRG25150520241089799
|
15/05/2024
|
CHINTA JYOTHU
|
0207042WL023891
|
CHINTA JYOTHU
|
00468
|
UBIN0CG7005
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221424931
|
|
CHINTHA JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Savalyapuram
|
AP-07-042-006-004/020181
()
|
0207042000NRG25150520241089798
|
15/05/2024
|
CHINTA NARAYANA
|
0207042WL023891
|
CHINTA NARAYANA
|
00468
|
UBIN0CG7005
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221424869
|
|
CHINTA NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Savalyapuram
|
AP-07-042-006-004/020182
()
|
0207042000NRG25150520241089801
|
15/05/2024
|
CHINTA RAMULU
|
0207042WL023891
|
CHINTA RAMULU
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424858
|
|
CHINTA RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Savalyapuram
|
AP-07-042-006-004/020182
()
|
0207042000NRG25150520241089800
|
15/05/2024
|
CHINTHA BAPANAIAH
|
0207042WL023891
|
CHINTHA BAPANAIAH
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424829
|
|
CHINTA BAPANAIAH
|
CANARA BANK(508532)
|
|
100
|
Savalyapuram
|
AP-07-042-006-004/020183
()
|
0207042000NRG25150520241089804
|
15/05/2024
|
MUNDRU SUBBAYAMMA
|
0207042WL023891
|
MUNDRU SUBBAYAMMA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424882
|
|
MUNDRU SUBBAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Savalyapuram
|
AP-07-042-006-004/020184
()
|
0207042000NRG25150520241089805
|
15/05/2024
|
BOLLA HAIMADEVI
|
0207042WL023891
|
BOLLA HAIMADEVI
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424873
|
|
BOLLA HAIMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Savalyapuram
|
AP-07-042-006-004/020186
()
|
0207042000NRG25150520241089806
|
15/05/2024
|
GUNJI VENKATAMMA
|
0207042WL023891
|
GUNJI VENKATAMMA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424856
|
|
GANJI VENKATAMMA 45 YEARS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Savalyapuram
|
AP-07-042-006-004/020191
()
|
0207042000NRG25150520241089808
|
15/05/2024
|
BOLLA BHAGYA LAKSHMI
|
0207042WL023891
|
BOLLA BHAGYA LAKSHMI
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424879
|
|
BOLLA BHAGYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Savalyapuram
|
AP-07-042-006-004/020191
()
|
0207042000NRG25150520241089807
|
15/05/2024
|
BOLLA RAMADASU
|
0207042WL023891
|
BOLLA RAMADASU
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424832
|
|
BOLLA RAMADASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Savalyapuram
|
AP-07-042-006-004/020203
()
|
0207042000NRG25150520241089811
|
15/05/2024
|
PACHA ROSAIAH
|
0207042WL023891
|
PACHA ROSAIAH
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424921
|
|
PACHA ROSAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Savalyapuram
|
AP-07-042-006-004/020203
()
|
0207042000NRG25150520241089813
|
15/05/2024
|
PATCHA DHANALAKSHMI
|
0207042WL023891
|
PATCHA DHANALAKSHMI
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424936
|
|
PACHA DHNALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Savalyapuram
|
AP-07-042-006-004/020203
()
|
0207042000NRG25150520241089812
|
15/05/2024
|
PATCHA RAJYAM
|
0207042WL023891
|
PATCHA RAJYAM
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424878
|
|
PATCHA RAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Savalyapuram
|
AP-07-042-006-004/020204
()
|
0207042000NRG25150520241089814
|
15/05/2024
|
PATCHA ADILAKSHMI
|
0207042WL023891
|
PATCHA ADILAKSHMI
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424886
|
|
PATCHA ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Savalyapuram
|
AP-07-042-006-004/020208
()
|
0207042000NRG25150520241089816
|
15/05/2024
|
MAKKENA BHULAKSHMI
|
0207042WL023891
|
MAKKENA BHULAKSHMI
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424822
|
|
MAKKENA BHULAKSHMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Savalyapuram
|
AP-07-042-006-004/020208
()
|
0207042000NRG25150520241089815
|
15/05/2024
|
MAKKENA OBAYYA
|
0207042WL023891
|
MAKKENA OBAYYA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424860
|
|
MAKKENA OBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Savalyapuram
|
AP-07-042-006-004/020209
()
|
0207042000NRG25150520241089817
|
15/05/2024
|
PAPASANI KOTESWARA RAO
|
0207042WL023891
|
PAPASANI KOTESWARA RAO
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424855
|
|
PAPASANI KOTESAWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Savalyapuram
|
AP-07-042-006-004/020209
()
|
0207042000NRG25150520241089818
|
15/05/2024
|
PAPASANI VEERA NARAYANAMMA
|
0207042WL023891
|
PAPASANI VEERA NARAYANAMMA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424854
|
|
PAPASANI VEERA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Savalyapuram
|
AP-07-042-006-004/020211
()
|
0207042000NRG25150520241089819
|
15/05/2024
|
PAPASANI BABURAO
|
0207042WL023891
|
PAPASANI BABURAO
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424895
|
|
PAPASANI BABURAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Savalyapuram
|
AP-07-042-006-004/020212
()
|
0207042000NRG25150520241089822
|
15/05/2024
|
NAKKA SIVA LAKSHMI
|
0207042WL023891
|
NAKKA SIVA LAKSHMI
|
00468
|
UBIN0CG7005
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221424908
|
|
NAKKA SIVA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Savalyapuram
|
AP-07-042-006-004/020212
()
|
0207042000NRG25150520241089821
|
15/05/2024
|
NAKKA SRINIVASA RAO
|
0207042WL023891
|
NAKKA SRINIVASA RAO
|
00468
|
UBIN0CG7005
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221424838
|
|
NAKKA SRINIVASARAO
|
CANARA BANK(508532)
|
|
116
|
Savalyapuram
|
AP-07-042-006-004/020213
()
|
0207042000NRG25150520241089824
|
15/05/2024
|
PAPASANI SUSEELA
|
0207042WL023891
|
PAPASANI SUSEELA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424853
|
|
PAPASANI SUSEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Savalyapuram
|
AP-07-042-006-004/020213
()
|
0207042000NRG25150520241089823
|
15/05/2024
|
PAPASANI VENKAIAH
|
0207042WL023891
|
PAPASANI VENKAIAH
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424833
|
|
PAPASANI VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Savalyapuram
|
AP-07-042-006-004/020218
()
|
0207042000NRG25150520241089826
|
15/05/2024
|
PAPASANI ANITHA
|
0207042WL023891
|
PAPASANI ANITHA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424944
|
|
PAPASANI ANITHA
|
CANARA BANK(508532)
|
|
119
|
Savalyapuram
|
AP-07-042-006-004/020218
()
|
0207042000NRG25150520241089825
|
15/05/2024
|
PAPASANI MOHANRAO
|
0207042WL023891
|
PAPASANI MOHANRAO
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424850
|
|
PAPASANI MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Savalyapuram
|
AP-07-042-006-004/020219
()
|
0207042000NRG25150520241089828
|
15/05/2024
|
PAPASANI ANJANI
|
0207042WL023891
|
PAPASANI ANJANI
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424885
|
|
PAPASANI ANJANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Savalyapuram
|
AP-07-042-006-004/020220
()
|
0207042000NRG25150520241089830
|
15/05/2024
|
PAPASANI ANJAMMA
|
0207042WL023891
|
PAPASANI ANJAMMA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424824
|
|
PAPASANI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Savalyapuram
|
AP-07-042-006-004/020221
()
|
0207042000NRG25150520241089832
|
15/05/2024
|
MARRI SRINU
|
0207042WL023891
|
MARRI SRINU
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424834
|
|
MARRI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Savalyapuram
|
AP-07-042-006-004/020228
()
|
0207042000NRG25150520241089835
|
15/05/2024
|
PATCHA BHAVANI
|
0207042WL023891
|
PATCHA BHAVANI
|
00468
|
UBIN0CG7005
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221424892
|
|
PACHA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Savalyapuram
|
AP-07-042-006-004/020230
()
|
0207042000NRG25150520241089837
|
15/05/2024
|
CHINTHA ARUNA
|
0207042WL023891
|
CHINTHA ARUNA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424903
|
|
CHINTHA ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Savalyapuram
|
AP-07-042-006-004/020230
()
|
0207042000NRG25150520241089836
|
15/05/2024
|
CHINTHA MALLESWARA RAO
|
0207042WL023891
|
CHINTHA MALLESWARA RAO
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424867
|
|
CHINTHA MALLESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Savalyapuram
|
AP-07-042-006-004/020238
()
|
0207042000NRG25150520241089838
|
15/05/2024
|
PAPASANI PRABHAKARARAO
|
0207042WL023891
|
PAPASANI PRABHAKARARAO
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424852
|
|
Mr PRABHAKARARAO PAPASANI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
127
|
Savalyapuram
|
AP-07-042-006-004/020238
()
|
0207042000NRG25150520241089839
|
15/05/2024
|
PAPASANI RAMULU
|
0207042WL023891
|
PAPASANI RAMULU
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424887
|
|
PAPASANI RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Savalyapuram
|
AP-07-042-006-004/020239
()
|
0207042000NRG25150520241089841
|
15/05/2024
|
CHINTHA DHANALAKSHMI
|
0207042WL023891
|
CHINTHA DHANALAKSHMI
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424890
|
|
CHINTHA DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Savalyapuram
|
AP-07-042-006-004/020242
()
|
0207042000NRG25150520241089842
|
15/05/2024
|
BATHULA GURAVAMMA
|
0207042WL023891
|
BATHULA GURAVAMMA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424898
|
|
BATHULA GURAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Savalyapuram
|
AP-07-042-006-004/020242
()
|
0207042000NRG25150520241089843
|
15/05/2024
|
BATTULA VENKATA LAKSHMI
|
0207042WL023891
|
BATTULA VENKATA LAKSHMI
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424933
|
|
BATTULA VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Savalyapuram
|
AP-07-042-006-004/020243
()
|
0207042000NRG25150520241089845
|
15/05/2024
|
BATHULA PICHAMMA
|
0207042WL023891
|
BATHULA PICHAMMA
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424866
|
|
BATHULA PICHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Savalyapuram
|
AP-07-042-006-004/020243
()
|
0207042000NRG25150520241089844
|
15/05/2024
|
BATTULA VENKATESWARLU
|
0207042WL023891
|
BATTULA VENKATESWARLU
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424900
|
|
BATTULA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Savalyapuram
|
AP-07-042-006-004/020262
()
|
0207042000NRG25150520241089849
|
15/05/2024
|
PAPASANI ADIMAHALAKSHAMMA
|
0207042WL023891
|
PAPASANI ADIMAHALAKSHAMMA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424841
|
|
PAPASANI ADIMAHALAKSHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Savalyapuram
|
AP-07-042-006-004/020263
()
|
0207042000NRG25150520241089851
|
15/05/2024
|
BOLLA BHARATHI
|
0207042WL023891
|
BOLLA BHARATHI
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424888
|
|
BOLLA BHARATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Savalyapuram
|
AP-07-042-006-004/020263
()
|
0207042000NRG25150520241089850
|
15/05/2024
|
ZZ BOLLA NARAYANA
|
0207042WL023891
|
ZZ BOLLA NARAYANA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424820
|
|
BOLLA NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Savalyapuram
|
AP-07-042-006-004/020279
()
|
0207042000NRG25150520241089854
|
15/05/2024
|
MARRI MAHALAKSHMI
|
0207042WL023891
|
MARRI MAHALAKSHMI
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424940
|
|
MARRI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Savalyapuram
|
AP-07-042-006-004/020280
()
|
0207042000NRG25150520241089856
|
15/05/2024
|
BAILADUGU VEERANJAMMA
|
0207042WL023891
|
BAILADUGU VEERANJAMMA
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424899
|
|
Mrs BAILADUGU VEERANJAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
138
|
Savalyapuram
|
AP-07-042-006-004/020280
()
|
0207042000NRG25150520241089855
|
15/05/2024
|
BAILADUGU VENKATESWARLU
|
0207042WL023891
|
BAILADUGU VENKATESWARLU
|
00468
|
UBIN0CG7005
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221424894
|
|
BAILADUGU VENKATESWARLU
|
CANARA BANK(508532)
|
|
139
|
Savalyapuram
|
AP-07-042-006-004/020281
()
|
0207042000NRG25150520241089857
|
15/05/2024
|
Chinapilupu
|
0207042WL023891
|
Chinapilupu
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424938
|
|
MR GURRALA YESU PHILEPE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Savalyapuram
|
AP-07-042-006-004/020281
()
|
0207042000NRG25150520241089858
|
15/05/2024
|
Venkataratnam
|
0207042WL023891
|
Venkataratnam
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424896
|
|
GURRALA VENKATA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Savalyapuram
|
AP-07-042-006-004/020283
()
|
0207042000NRG25150520241089859
|
15/05/2024
|
PATCHA PADMA
|
0207042WL023891
|
PATCHA PADMA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424876
|
|
PATCHA PADMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Savalyapuram
|
AP-07-042-006-004/020284
()
|
0207042000NRG25150520241089860
|
15/05/2024
|
CHINTA KOTESWARA RAO
|
0207042WL023891
|
CHINTA KOTESWARA RAO
|
00468
|
UBIN0CG7005
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221424837
|
|
MR KOTESWARA RAO CHINTA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Savalyapuram
|
AP-07-042-006-004/020284
()
|
0207042000NRG25150520241089861
|
15/05/2024
|
CHINTA SHESHARATNAM
|
0207042WL023891
|
CHINTA SHESHARATNAM
|
00468
|
UBIN0CG7005
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221424909
|
|
CHINTA SHESHARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Savalyapuram
|
AP-07-042-006-004/020285
()
|
0207042000NRG25150520241089863
|
15/05/2024
|
CHINTA RAMADEVI
|
0207042WL023891
|
CHINTA RAMADEVI
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424915
|
|
CHINTA RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Savalyapuram
|
AP-07-042-006-004/020285
()
|
0207042000NRG25150520241089862
|
15/05/2024
|
CHINTA SRINIVASARAO
|
0207042WL023891
|
CHINTA SRINIVASARAO
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424868
|
|
CHINTA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Savalyapuram
|
AP-07-042-006-004/020290
()
|
0207042000NRG25150520241089864
|
15/05/2024
|
MAKKENA ANJAIAH
|
0207042WL023891
|
MAKKENA ANJAIAH
|
00468
|
UBIN0CG7005
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221424826
|
|
RAMANJANEYULU MAKKENA
|
CANARA BANK(508532)
|
|
147
|
Savalyapuram
|
AP-07-042-006-004/020290
()
|
0207042000NRG25150520241089865
|
15/05/2024
|
MAKKENA PADMAJA
|
0207042WL023891
|
MAKKENA PADMAJA
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424891
|
|
MAKKENA PADMAJA
|
CANARA BANK(508532)
|
|
148
|
Savalyapuram
|
AP-07-042-006-004/020291
()
|
0207042000NRG25150520241089866
|
15/05/2024
|
CHINTA HANUMANTHA RAO
|
0207042WL023891
|
CHINTA HANUMANTHA RAO
|
00468
|
UBIN0CG7005
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221424843
|
|
CHINTHA HANUMANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Savalyapuram
|
AP-07-042-006-004/020291
()
|
0207042000NRG25150520241089867
|
15/05/2024
|
CHINTA SIVAPARVATHI
|
0207042WL023891
|
CHINTA SIVAPARVATHI
|
00468
|
UBIN0CG7005
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221424907
|
|
CHINTA SIVAPARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Savalyapuram
|
AP-07-042-006-004/020299
()
|
0207042000NRG25150520241089868
|
15/05/2024
|
PAPASANI BASAVAMMA
|
0207042WL023891
|
PAPASANI BASAVAMMA
|
00468
|
UBIN0CG7005
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221424883
|
|
PAPASANI BASAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Savalyapuram
|
AP-07-042-006-004/020309
()
|
0207042000NRG25150520241089870
|
15/05/2024
|
CHINTA ANJAMMA
|
0207042WL023891
|
CHINTA ANJAMMA
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424924
|
|
CHINTA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Savalyapuram
|
AP-07-042-006-004/020309
()
|
0207042000NRG25150520241089869
|
15/05/2024
|
CHINTA VEERAIAH
|
0207042WL023891
|
CHINTA VEERAIAH
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424836
|
|
CHINTA VEERAIAH
|
CANARA BANK(508532)
|
|
153
|
Savalyapuram
|
AP-07-042-006-004/020312
()
|
0207042000NRG25150520241089872
|
15/05/2024
|
PAPASANI VENKATESWARLU
|
0207042WL023891
|
PAPASANI VENKATESWARLU
|
00468
|
UBIN0CG7005
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221424848
|
|
PAPASANI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Savalyapuram
|
AP-07-042-006-004/020312
()
|
0207042000NRG25150520241089873
|
15/05/2024
|
PAPASANI VENKAYAMMA
|
0207042WL023891
|
PAPASANI VENKAYAMMA
|
00468
|
UBIN0CG7005
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221424827
|
|
PAPASANI VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Savalyapuram
|
AP-07-042-006-004/020313
()
|
0207042000NRG25150520241089874
|
15/05/2024
|
BOLLA GURULAKSHMI
|
0207042WL023891
|
BOLLA GURULAKSHMI
|
00468
|
UBIN0CG7005
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221424880
|
|
BOLLA GURULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Savalyapuram
|
AP-07-042-006-004/020316
()
|
0207042000NRG25150520241089877
|
15/05/2024
|
PAPASANI PERAMMA
|
0207042WL023891
|
PAPASANI PERAMMA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424864
|
|
PAPASANI PERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Savalyapuram
|
AP-07-042-006-004/020316
()
|
0207042000NRG25150520241089875
|
15/05/2024
|
PAPASANI ROSAIAH
|
0207042WL023891
|
PAPASANI ROSAIAH
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424844
|
|
PAPASANI CHINNA ROSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Savalyapuram
|
AP-07-042-006-004/020322
()
|
0207042000NRG25150520241089879
|
15/05/2024
|
Narayanamma
|
0207042WL023891
|
Narayanamma
|
00468
|
UBIN0CG7005
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221424863
|
|
CHINTHA NARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Savalyapuram
|
AP-07-042-006-004/020324
()
|
0207042000NRG25150520241089880
|
15/05/2024
|
BOLLA VENKATESWARLU
|
0207042WL023891
|
BOLLA VENKATESWARLU
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424849
|
|
BOLLA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Savalyapuram
|
AP-07-042-006-004/020324
()
|
0207042000NRG25150520241089881
|
15/05/2024
|
BOLLA VIJAYA KUMARI
|
0207042WL023891
|
BOLLA VIJAYA KUMARI
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424889
|
|
BOLLA VIJAYAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Savalyapuram
|
AP-07-042-006-004/020326
()
|
0207042000NRG25150520241089883
|
15/05/2024
|
MUTHINENI GOVINDA RAJULU
|
0207042WL023891
|
MUTHINENI GOVINDA RAJULU
|
00468
|
UBIN0CG7005
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221424821
|
|
MUTHINENI GOVINDA RAJULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Savalyapuram
|
AP-07-042-006-004/020326
()
|
0207042000NRG25150520241089884
|
15/05/2024
|
MUTHINENI LAKSHMI
|
0207042WL023891
|
MUTHINENI LAKSHMI
|
00468
|
UBIN0CG7005
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221424830
|
|
MUTTINENI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Savalyapuram
|
AP-07-042-006-004/020332
()
|
0207042000NRG25150520241089887
|
15/05/2024
|
GUNJI ANJAMMA
|
0207042WL023891
|
GUNJI ANJAMMA
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424923
|
|
GUNJA ANJIMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Savalyapuram
|
AP-07-042-006-004/020342
()
|
0207042000NRG25150520241089888
|
15/05/2024
|
NATHANI VENKATA RATNAM
|
0207042WL023891
|
NATHANI VENKATA RATNAM
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424902
|
|
NATHANI VENKATA RATHANAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Savalyapuram
|
AP-07-042-006-004/020344
()
|
0207042000NRG25150520241089890
|
15/05/2024
|
IDAGOTTU RAMANA
|
0207042WL023891
|
IDAGOTTU RAMANA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424935
|
|
EADAGOTTU RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Savalyapuram
|
AP-07-042-006-004/020347
()
|
0207042000NRG25150520241089892
|
15/05/2024
|
PAPASANI THIRUPATHAMMA
|
0207042WL023891
|
PAPASANI THIRUPATHAMMA
|
00468
|
UBIN0CG7005
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221424831
|
|
PAPASANI THIRUPATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Savalyapuram
|
AP-07-042-006-004/020349
()
|
0207042000NRG25150520241089894
|
15/05/2024
|
BOLLA ADILAKSHMI
|
0207042WL023891
|
BOLLA ADILAKSHMI
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424928
|
|
BOLLA ADI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Savalyapuram
|
AP-07-042-006-004/020352
()
|
0207042000NRG25150520241089896
|
15/05/2024
|
MUNDRU ANJAMMA
|
0207042WL023891
|
MUNDRU ANJAMMA
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424875
|
|
MUNDRU ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Savalyapuram
|
AP-07-042-006-004/020356
()
|
0207042000NRG25150520241089897
|
15/05/2024
|
MUNDRU SIVAMMA
|
0207042WL023891
|
MUNDRU SIVAMMA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424874
|
|
MUNDRU SIVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Savalyapuram
|
AP-07-042-006-004/020356
()
|
0207042000NRG25150520241089898
|
15/05/2024
|
MUNDRU VENKATA RAMANAMMA
|
0207042WL023891
|
MUNDRU VENKATA RAMANAMMA
|
00468
|
UBIN0CG7005
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221424877
|
|
MUNDRU VENKATA RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Savalyapuram
|
AP-07-042-006-004/020365
()
|
0207042000NRG25150520241089902
|
15/05/2024
|
CHINTA MAGAMMA
|
0207042WL023891
|
CHINTA MAGAMMA
|
00468
|
UBIN0CG7005
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221424910
|
|
CHINTA MAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Savalyapuram
|
AP-07-042-006-004/020365
()
|
0207042000NRG25150520241089901
|
15/05/2024
|
CHINTA VENKATA KOTAIAH
|
0207042WL023891
|
CHINTA VENKATA KOTAIAH
|
00468
|
UBIN0CG7005
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221424828
|
|
CHINTA VENKATA KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Savalyapuram
|
AP-07-042-006-004/020370
()
|
0207042000NRG25150520241089904
|
15/05/2024
|
GUNJA YOGAMMA
|
0207042WL023891
|
GUNJA YOGAMMA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424865
|
|
GUNJA YOGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Savalyapuram
|
AP-07-042-006-004/020394
()
|
0207042000NRG25150520241089911
|
15/05/2024
|
ORSU BALA KOTESWARAMMA
|
0207042WL023891
|
ORSU BALA KOTESWARAMMA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4221424905
|
|
Mrs BALA KOTESWARAMMA ORSU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Savalyapuram
|
AP-07-042-006-004/020397
()
|
0207042000NRG25150520241089916
|
15/05/2024
|
GURRAM NAGA RATNAM
|
0207042WL023891
|
GURRAM NAGA RATNAM
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424941
|
|
GURRAM NAGA RATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Savalyapuram
|
AP-07-042-006-004/020397
()
|
0207042000NRG25150520241089914
|
15/05/2024
|
GURRAM SUBBARAO
|
0207042WL023891
|
GURRAM SUBBARAO
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424851
|
|
GURRAM SUBBARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Savalyapuram
|
AP-07-042-006-004/020398
()
|
0207042000NRG25150520241089917
|
15/05/2024
|
PALLAPU MURTHAIAH
|
0207042WL023891
|
PALLAPU MURTHAIAH
|
00468
|
UBIN0CG7005
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221424913
|
|
PALLAPU MURTHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Savalyapuram
|
AP-07-042-006-004/020398
()
|
0207042000NRG25150520241089918
|
15/05/2024
|
PALLAPU PERAMMA
|
0207042WL023891
|
PALLAPU PERAMMA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424939
|
|
PALLAPU PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Savalyapuram
|
AP-07-042-006-004/020399
()
|
0207042000NRG25150520241089919
|
15/05/2024
|
BATTULA VENKATA RAMANA
|
0207042WL023891
|
BATTULA VENKATA RAMANA
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424881
|
|
BATTULA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Savalyapuram
|
AP-07-042-006-004/020406
()
|
0207042000NRG25150520241089923
|
15/05/2024
|
NANDYALA NAGARJUNA
|
0207042WL023891
|
NANDYALA NAGARJUNA
|
00468
|
UBIN0CG7005
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221424932
|
|
NANDYALA NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Savalyapuram
|
AP-07-042-006-004/020409
()
|
0207042000NRG25150520241089925
|
15/05/2024
|
VEMULA BALAMMA
|
0207042WL023891
|
VEMULA BALAMMA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424918
|
|
VEMULA BALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Savalyapuram
|
AP-07-042-006-004/020425
()
|
0207042000NRG25150520241089927
|
15/05/2024
|
THANNIRU SUBBAYAMMA
|
0207042WL023891
|
THANNIRU SUBBAYAMMA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424926
|
|
TANNERU SUBBAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Savalyapuram
|
AP-07-042-006-004/020426
()
|
0207042000NRG25150520241089929
|
15/05/2024
|
GUNJA RAMANA
|
0207042WL023891
|
GUNJA RAMANA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424917
|
|
GUNJA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Savalyapuram
|
AP-07-042-006-004/020428
()
|
0207042000NRG25150520241089931
|
15/05/2024
|
Kunchala Ramanjamma
|
0207042WL023891
|
Kunchala Ramanjamma
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424934
|
|
KUNCHALA RAMAJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Savalyapuram
|
AP-07-042-006-004/020434
()
|
0207042000NRG25150520241089933
|
15/05/2024
|
YETURI PERAMMA
|
0207042WL023891
|
YETURI PERAMMA
|
00468
|
UBIN0CG7005
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221424925
|
|
EATURI PEERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Savalyapuram
|
AP-07-042-006-004/020434
()
|
0207042000NRG25150520241089932
|
15/05/2024
|
YETURI VENKATESWARLU
|
0207042WL023891
|
YETURI VENKATESWARLU
|
00468
|
UBIN0CG7005
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221424951
|
|
EATURI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Savalyapuram
|
AP-07-042-006-004/020437
()
|
0207042000NRG25150520241089935
|
15/05/2024
|
BATHULA NAGANJALI
|
0207042WL023891
|
BATHULA NAGANJALI
|
00468
|
UBIN0CG7005
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221424916
|
|
BATHULA NAGANJALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Savalyapuram
|
AP-07-042-006-004/020443
()
|
0207042000NRG25150520241089936
|
15/05/2024
|
MALLELA KRISHNA TIRUMALA
|
0207042WL023891
|
MALLELA KRISHNA TIRUMALA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424937
|
|
TIRUMALA JETIPATI
|
CANARA BANK(508532)
|
|
189
|
Savalyapuram
|
AP-07-042-006-004/20458
()
|
0207042000NRG25150520241089945
|
15/05/2024
|
VALLEPU KRISHNAVENI
|
0207042WL023891
|
VALLEPU KRISHNAVENI
|
00468
|
UBIN0CG7005
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221424927
|
|
VALLEPU KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Savalyapuram
|
AP-07-042-006-004/20458
()
|
0207042000NRG25150520241089944
|
15/05/2024
|
VALLEPU VENKATA RAO
|
0207042WL023891
|
VALLEPU VENKATA RAO
|
00468
|
UBIN0CG7005
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221424946
|
|
VALLEPU VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Savalyapuram
|
AP-07-042-006-004/20469
()
|
0207042000NRG25150520241089948
|
15/05/2024
|
CHINTHA SAI TEJA
|
0207042WL023891
|
CHINTHA SAI TEJA
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424912
|
|
CHINTHA SAI TEJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Savalyapuram
|
AP-07-042-006-004/20469
()
|
0207042000NRG25150520241089947
|
15/05/2024
|
CHINTHA VENKATESWARLU
|
0207042WL023891
|
CHINTHA VENKATESWARLU
|
00468
|
UBIN0CG7005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424859
|
|
CHINTHA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Savalyapuram
|
AP-07-042-006-004/20471
()
|
0207042000NRG25150520241089949
|
15/05/2024
|
SANIGALLA PRASAD
|
0207042WL023891
|
SANIGALLA PRASAD
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424942
|
|
SANIGALLAA PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Savalyapuram
|
AP-07-042-006-004/20471
()
|
0207042000NRG25150520241089950
|
15/05/2024
|
SANIGALLA VISHNU
|
0207042WL023891
|
SANIGALLA VISHNU
|
00468
|
UBIN0CG7005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424947
|
|
SANIGALLA VISHNU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Savalyapuram
|
AP-07-042-006-004/20472
()
|
0207042000NRG25150520241089951
|
15/05/2024
|
THIRUPATHI MALLESWARI
|
0207042WL023891
|
THIRUPATHI MALLESWARI
|
00468
|
UBIN0CG7005
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221424842
|
|
TIRUPATI MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115230
|
115230
|
|
|
|
|
|
|
|
|
196
|
Savalyapuram
|
AP-07-042-006-004/020091
()
|
0207042000NRG25150520241089761
|
15/05/2024
|
BANDLAMUDI NARAYANAMMA
|
0207042WL023891
|
BANDLAMUDI NARAYANAMMA
|
00468
|
UBIN0CG7038
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221424948
|
|
BANDLAMUDI NARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
197
|
Savalyapuram
|
AP-07-042-006-004/020101
()
|
0207042000NRG25150520241089768
|
15/05/2024
|
TANNIRU ANJANEYULU
|
0207042WL023891
|
TANNIRU ANJANEYULU
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424751
|
|
TANNIRU ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Savalyapuram
|
AP-07-042-006-004/020101
()
|
0207042000NRG25150520241089767
|
15/05/2024
|
tANNIRU KRISHNA RAO
|
0207042WL023891
|
tANNIRU KRISHNA RAO
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424752
|
|
TANNIRU KRISHNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Savalyapuram
|
AP-07-042-006-004/020111
()
|
0207042000NRG25150520241089770
|
15/05/2024
|
Guravayya
|
0207042WL023891
|
Guravayya
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221424754
|
|
PALLPU GURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Savalyapuram
|
AP-07-042-006-004/020410
()
|
0207042000NRG25150520241089926
|
15/05/2024
|
GOGULA BALAMMA
|
0207042WL023891
|
GOGULA BALAMMA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221424753
|
|
GOGULA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Savalyapuram
|
AP-07-042-006-004/20456
()
|
0207042000NRG25150520241089942
|
15/05/2024
|
B.Sivalakshmi
|
0207042WL023891
|
B.Sivalakshmi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221424755
|
|
BOLLA SIVALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180550
|
180550
|
|
|
|
|
|
|
|