Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207043_300424APB_FTO_19406
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 Vinukonda AP-07-043-027-001/010317
() 		0207043000NRG25300420240555964 30/04/2024 harinath reddy 0207043WL013827 harinath reddy 00019 APGB0005052 1416 1416 Processed 05/05/2024 3665559128 GOGIREDDY HARINADH REDDY UNION BANK OF INDIA(508500)
SubTotal 1416 1416
2 Vinukonda AP-07-043-018-016/011025
() 		0207043000NRG25290420240520344 30/04/2024 Dasari Yesumma 0207043WL013198 Dasari Yesumma 00032 UTIB0002556 480 480 Processed 05/05/2024 3665559169 Mrs DASARI YESUMMA COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 480 480
3 Vinukonda AP-07-043-027-001/010215
() 		0207043000NRG25300420240555917 30/04/2024 guravareddy 0207043WL013827 guravareddy 00045 BARB0EXTNAD 1416 1416 Rejected 05/05/2024 3665559119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Vinukonda AP-07-043-027-001/10538
() 		0207043000NRG25300420240558235 30/04/2024 Vajrala Pavan kumar reddy 0207043WL013876 Vajrala Pavan kumar reddy 00045 BARB0EXTNAD 1415 1415 Processed 05/05/2024 3665559121 VAJRALA PAVAN KUAMAR BANK OF BARODA(606985)
SubTotal 2831 2831
5 Vinukonda AP-07-043-027-001/010137
() 		0207043000NRG25300420240555870 30/04/2024 Vajrala Lakshmamma 0207043WL013827 Vajrala Lakshmamma 00045 BARB0VJUPPA 1416 1416 Processed 05/05/2024 3665558916 VAJRALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vinukonda AP-07-043-027-001/010202
() 		0207043000NRG25300420240555906 30/04/2024 Guntaka Nagalakshimi 0207043WL013827 Guntaka Nagalakshimi 00045 BARB0VJUPPA 1416 1416 Processed 05/05/2024 3665559036 GUNTAKA NAGA LAKSHM BANK OF BARODA(606985)
7 Vinukonda AP-07-043-027-001/010214
() 		0207043000NRG25300420240555914 30/04/2024 Aalla Linga Reddy 0207043WL013827 Aalla Linga Reddy 00045 BARB0VJUPPA 1416 1416 Processed 05/05/2024 3665558915 AALLA LINGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vinukonda AP-07-043-027-001/010286
() 		0207043000NRG25300420240555931 30/04/2024 Nakka Brahma Reddy 0207043WL013827 Nakka Brahma Reddy 00045 BARB0VJUPPA 1416 1416 Processed 05/05/2024 3665558912 NAKKA BRAHMA REDDY BANK OF BARODA(606985)
9 Vinukonda AP-07-043-027-001/010303
() 		0207043000NRG25300420240555941 30/04/2024 Perusomula SubbaRao 0207043WL013827 Perusomula SubbaRao 00045 BARB0VJUPPA 1416 1416 Processed 05/05/2024 3665558913 PERUSOMULA SUBBARAO BANK OF BARODA(606985)
10 Vinukonda AP-07-043-027-001/010312
() 		0207043000NRG25300420240555954 30/04/2024 DAGGULA Nagendram 0207043WL013827 DAGGULA Nagendram 00045 BARB0VJUPPA 1416 1416 Processed 05/05/2024 3665558914 DAGGULA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vinukonda AP-07-043-027-001/010320
() 		0207043000NRG25300420240555968 30/04/2024 Marella Sundaramma 0207043WL013827 Marella Sundaramma 00045 BARB0VJUPPA 1416 1416 Processed 05/05/2024 3665558927 MARELLA SUNDARAMMA BANK OF BARODA(606985)
12 Vinukonda AP-07-043-027-001/010328
() 		0207043000NRG25300420240555975 30/04/2024 Alla GuravaReddy 0207043WL013827 Alla GuravaReddy 00045 BARB0VJUPPA 1416 1416 Processed 05/05/2024 3665559011 ALLA GURAVA REDDY BANK OF BARODA(606985)
SubTotal 11328 11328
13 Vinukonda AP-07-043-005-007/010605
() 		0207043000NRG25290420240524218 30/04/2024 Perusomula PedaNarayana 0207043WL013254 Perusomula PedaNarayana 00045 BARB0VJVINU 940 940 Processed 05/05/2024 3665559060 PERUSOMULA PEDANARAY BANK OF BARODA(606985)
14 Vinukonda AP-07-043-016-015/010511
() 		0207043000NRG25290420240509930 30/04/2024 Vangala Aruna 0207043WL013069 Vangala Aruna 00045 BARB0VJVINU 1219 1219 Processed 05/05/2024 3665559029 VANGALA ARUNA BANK OF BARODA(606985)
15 Vinukonda AP-07-043-016-015/30100
() 		0207043000NRG25300420240547120 30/04/2024 bamdarapu karunakar 0207043WL013668 bamdarapu karunakar 00045 BARB0VJVINU 462 462 Processed 05/05/2024 3665559204 BANDARAPU KARUNAKAR BANK OF BARODA(606985)
16 Vinukonda AP-07-043-018-016/011085
() 		0207043000NRG25290420240520373 30/04/2024 Nelluri Amara vani 0207043WL013198 Nelluri Amara vani 00045 BARB0VJVINU 720 720 Processed 05/05/2024 3665558928 NELLURI AMARA VANI W BANK OF BARODA(606985)
17 Vinukonda AP-07-043-027-001/010214
() 		0207043000NRG25300420240555915 30/04/2024 Nageswaramma Alla 0207043WL013827 Nageswaramma Alla 00045 BARB0VJVINU 1416 1416 Processed 05/05/2024 3665558917 NAGESWARAMMA ALLA BANK OF BARODA(606985)
18 Vinukonda AP-07-043-027-001/010273
() 		0207043000NRG25300420240555930 30/04/2024 Challa siva koti reddy 0207043WL013827 Challa siva koti reddy 00045 BARB0VJVINU 1416 1416 Processed 05/05/2024 3665558873 CHALLA SIVA KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vinukonda AP-07-043-027-001/10522
() 		0207043000NRG25300420240558216 30/04/2024 RAMADEVI PENUGONDLA 0207043WL013876 RAMADEVI PENUGONDLA 00045 BARB0VJVINU 1415 1415 Processed 05/05/2024 3665559090 RAMADIVE PENUGONDLA BANK OF BARODA(606985)
20 Vinukonda AP-07-043-027-001/10525
() 		0207043000NRG25300420240558220 30/04/2024 ANJANEYULU KONDARU 0207043WL013876 ANJANEYULU KONDARU 00045 BARB0VJVINU 1415 1415 Processed 05/05/2024 3665559088 ANJANEYULU KONDARU BANK OF BARODA(606985)
21 Vinukonda AP-07-043-027-001/10526
() 		0207043000NRG25300420240558222 30/04/2024 RAMBABU KONDARI 0207043WL013876 RAMBABU KONDARI 00045 BARB0VJVINU 1415 1415 Processed 05/05/2024 3665559089 RAMBABU KONDARI BANK OF BARODA(606985)
22 Vinukonda AP-07-043-027-001/10561
() 		0207043000NRG25300420240558257 30/04/2024 Chandaluri leelavathi 0207043WL013876 Chandaluri leelavathi 00045 BARB0VJVINU 1415 1415 Processed 05/05/2024 3665559201 GUNTAKA LILAVATHI BANK OF BARODA(606985)
SubTotal 11833 11833
23 Vinukonda AP-07-043-005-007/010484
() 		0207043000NRG25300420240543761 30/04/2024 SUBBA REDDY 0207043WL013583 SUBBA REDDY 00048 BKID0005677 467 467 Rejected 05/05/2024 3665559144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Vinukonda AP-07-043-005-007/010488
() 		0207043000NRG25300420240543767 30/04/2024 Srinivasareddy 0207043WL013583 Srinivasareddy 00048 BKID0005677 701 701 Processed 05/05/2024 3665559151 KAMATAMSRINIVASA REDDY BANK OF INDIA(508505)
25 Vinukonda AP-07-043-005-007/010490
() 		0207043000NRG25300420240543769 30/04/2024 Lakshmi 0207043WL013583 Lakshmi 00048 BKID0005677 701 701 Processed 05/05/2024 3665559115 THUPAKULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vinukonda AP-07-043-005-007/010514
() 		0207043000NRG25290420240524167 30/04/2024 Kotireddy 0207043WL013254 Kotireddy 00048 BKID0005677 940 940 Processed 05/05/2024 3665559059 MERUGU KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vinukonda AP-07-043-005-007/010516
() 		0207043000NRG25300420240543770 30/04/2024 Mallareddy 0207043WL013583 Mallareddy 00048 BKID0005677 935 935 Processed 05/05/2024 3665559167 MERUGU MALLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vinukonda AP-07-043-005-007/010516
() 		0207043000NRG25300420240543771 30/04/2024 Sivareddy 0207043WL013583 Sivareddy 00048 BKID0005677 935 935 Processed 05/05/2024 3665559163 MERUGU SIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vinukonda AP-07-043-005-007/010595
() 		0207043000NRG25290420240524205 30/04/2024 China Kasireddy 0207043WL013254 China Kasireddy 00048 BKID0005677 940 940 Processed 05/05/2024 3665559057 GADE CHINNA KASIREDDY BANK OF INDIA(508505)
30 Vinukonda AP-07-043-005-007/010598
() 		0207043000NRG25290420240524209 30/04/2024 Ramireddy 0207043WL013254 Ramireddy 00048 BKID0005677 940 940 Processed 05/05/2024 3665559056 ANNEM RAMIREDDY BANK OF INDIA(508505)
31 Vinukonda AP-07-043-005-007/010601
() 		0207043000NRG25290420240524213 30/04/2024 Padma 0207043WL013254 Padma 00048 BKID0005677 940 940 Processed 05/05/2024 3665558854 SAREDDY PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Vinukonda AP-07-043-005-007/010619
() 		0207043000NRG25290420240524222 30/04/2024 Lingamma 0207043WL013254 Lingamma 00048 BKID0005677 940 940 Processed 05/05/2024 3665559055 PENUGONDA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vinukonda AP-07-043-005-007/010619
() 		0207043000NRG25290420240524223 30/04/2024 Ramanareddy 0207043WL013254 Ramanareddy 00048 BKID0005677 940 940 Processed 05/05/2024 3665559053 PENUGONDA RAMANA REDDY BANK OF INDIA(508505)
34 Vinukonda AP-07-043-005-007/010627
() 		0207043000NRG25300420240543795 30/04/2024 Venkateswareddy 0207043WL013583 Venkateswareddy 00048 BKID0005677 935 935 Processed 05/05/2024 3665559052 THUPAKULA VENKATESWARA REDDY BANK OF INDIA(508505)
35 Vinukonda AP-07-043-005-007/010633
() 		0207043000NRG25290420240524227 30/04/2024 Chinanagireddy 0207043WL013254 Chinanagireddy 00048 BKID0005677 940 940 Processed 05/05/2024 3665559054 MERUGU CHINNA NAGI REDDY BANK OF INDIA(508505)
36 Vinukonda AP-07-043-005-007/010668
() 		0207043000NRG25300420240543804 30/04/2024 Venkatalakshmi 0207043WL013583 Venkatalakshmi 00048 BKID0005677 935 935 Processed 05/05/2024 3665559058 ENDURI VENKETA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vinukonda AP-07-043-005-007/20045
() 		0207043000NRG25300420240543816 30/04/2024 ANNAM MANGAMMA 0207043WL013583 ANNAM MANGAMMA 00048 BKID0005677 1169 1169 Processed 05/05/2024 3665559159 ANNAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vinukonda AP-07-043-016-015/010418
() 		0207043000NRG25290420240509922 30/04/2024 Lakshmireddy 0207043WL013069 Lakshmireddy 00048 BKID0005677 1219 1219 Processed 05/05/2024 3665558945 BHAVANAM LAKSHMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vinukonda AP-07-043-016-015/010642
() 		0207043000NRG25290420240509935 30/04/2024 Srinivasa Reddy 0207043WL013069 Srinivasa Reddy 00048 BKID0005677 1219 1219 Processed 05/05/2024 3665558813 YERUVA SRINIVASA REDDY AGE 31 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Vinukonda AP-07-043-016-015/010657
() 		0207043000NRG25300420240546958 30/04/2024 Anjamma 0207043WL013668 Anjamma 00048 BKID0005677 1156 1156 Processed 05/05/2024 3665558809 PAGADALA ANJAMMA BANK OF INDIA(508505)
41 Vinukonda AP-07-043-016-015/010661
() 		0207043000NRG25300420240546960 30/04/2024 Yadala Chinna Venkateswarlu 0207043WL013668 Yadala Chinna Venkateswarlu 00048 BKID0005677 1156 1156 Processed 05/05/2024 3665558877 YADALA VENKATESWARLU BANK OF INDIA(508505)
42 Vinukonda AP-07-043-016-015/010699
() 		0207043000NRG25290420240509942 30/04/2024 Vijayakumari 0207043WL013069 Vijayakumari 00048 BKID0005677 1219 1219 Processed 05/05/2024 3665558878 CHINTALA CHERUVU VIJAYA KUMARI BANK OF INDIA(508505)
43 Vinukonda AP-07-043-016-015/010893
() 		0207043000NRG25290420240509958 30/04/2024 Trapurasundarareddy 0207043WL013069 Trapurasundarareddy 00048 BKID0005677 1219 1219 Processed 05/05/2024 3665558886 BHAVANAM THRIPURA SUNDARA REDDY BANK OF INDIA(508505)
44 Vinukonda AP-07-043-016-015/011121
() 		0207043000NRG25300420240547081 30/04/2024 Aruna 0207043WL013668 Aruna 00048 BKID0005677 1156 1156 Processed 05/05/2024 3665559028 VEERLA ARUNA BANK OF INDIA(508505)
45 Vinukonda AP-07-043-016-015/011125
() 		0207043000NRG25290420240509979 30/04/2024 MARIYABABU 0207043WL013069 MARIYABABU 00048 BKID0005677 1219 1219 Processed 05/05/2024 3665558832 Mr MARIYABABU PALLEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
46 Vinukonda AP-07-043-016-015/30020
() 		0207043000NRG25290420240510000 30/04/2024 Yeruva Prasanthi 0207043WL013069 Yeruva Prasanthi 00048 BKID0005677 1219 1219 Processed 05/05/2024 3665559185 YERUVA PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Vinukonda AP-07-043-018-016/010100
() 		0207043000NRG25290420240520091 30/04/2024 Balakrishna 0207043WL013198 Balakrishna 00048 BKID0005677 480 480 Processed 05/05/2024 3665558823 KOLAKANI BALAKRISHNA BANK OF INDIA(508505)
48 Vinukonda AP-07-043-018-016/010798
() 		0207043000NRG25290420240520275 30/04/2024 Chinnammai 0207043WL013198 Chinnammai 00048 BKID0005677 480 480 Processed 05/05/2024 3665558848 LINGA CHINNAMMAYI CANARA BANK(508532)
49 Vinukonda AP-07-043-018-016/011062
() 		0207043000NRG25290420240520355 30/04/2024 rathnakumar 0207043WL013198 rathnakumar 00048 BKID0005677 720 720 Processed 05/05/2024 3665558943 MR AMRUTHAPUDI RATNAKUMAR STATE BANK OF INDIA(508548)
50 Vinukonda AP-07-043-027-001/010015
() 		0207043000NRG25300420240555793 30/04/2024 Nageswaramma 0207043WL013827 Nageswaramma 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665558867 NAGA NAGESWARAMMA BANK OF INDIA(508505)
51 Vinukonda AP-07-043-027-001/010029
() 		0207043000NRG25300420240555806 30/04/2024 anjali 0207043WL013827 anjali 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665559067 TENALI ANJALI BANK OF INDIA(508505)
52 Vinukonda AP-07-043-027-001/010029
() 		0207043000NRG25300420240555805 30/04/2024 Parvathi 0207043WL013827 Parvathi 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665559006 PARVATHI TENALI BANK OF INDIA(508505)
53 Vinukonda AP-07-043-027-001/010042
() 		0207043000NRG25300420240555821 30/04/2024 Srikanth reddy 0207043WL013827 Srikanth reddy 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665558909 KOTHAPALLI SRIKANTH REDDY BANK OF INDIA(508505)
54 Vinukonda AP-07-043-027-001/010107
() 		0207043000NRG25300420240555842 30/04/2024 Naga Guravareddy 0207043WL013827 Naga Guravareddy 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665559007 NAGA GURAVA REDDY BANK OF INDIA(508505)
55 Vinukonda AP-07-043-027-001/010110
() 		0207043000NRG25300420240555844 30/04/2024 Srinivasareddy 0207043WL013827 Srinivasareddy 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665558910 ALLA SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vinukonda AP-07-043-027-001/010146
() 		0207043000NRG25300420240555873 30/04/2024 gurava reddy 0207043WL013827 gurava reddy 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665559134 NAKKA GURAVAREDDY BANK OF INDIA(508505)
57 Vinukonda AP-07-043-027-001/010158
() 		0207043000NRG25300420240555893 30/04/2024 Jyothi 0207043WL013827 Jyothi 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665558870 TANGIRALA JYOTHI BANK OF INDIA(508505)
58 Vinukonda AP-07-043-027-001/010158
() 		0207043000NRG25300420240555894 30/04/2024 venkateswara reddy 0207043WL013827 venkateswara reddy 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665558871 TANGIRALA VENKATESWARA REDDY BANK OF INDIA(508505)
59 Vinukonda AP-07-043-027-001/010160
() 		0207043000NRG25300420240555895 30/04/2024 Virareddy 0207043WL013827 Virareddy 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665558906 NAKKA VEERA REDDY BANK OF INDIA(508505)
60 Vinukonda AP-07-043-027-001/010201
() 		0207043000NRG25300420240555903 30/04/2024 DAMODARA REDDY 0207043WL013827 DAMODARA REDDY 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665558869 BOLLA DAMODARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
61 Vinukonda AP-07-043-027-001/010204
() 		0207043000NRG25300420240555910 30/04/2024 ashok 0207043WL013827 ashok 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665559136 PINNEBOINA ASHOK CANARA BANK(508532)
62 Vinukonda AP-07-043-027-001/010204
() 		0207043000NRG25300420240555907 30/04/2024 Pinneboina Venkateswarlu 0207043WL013827 Pinneboina Venkateswarlu 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665559135 PINNEBOINA VENKATESWARLU UNION BANK OF INDIA(508500)
63 Vinukonda AP-07-043-027-001/010204
() 		0207043000NRG25300420240555909 30/04/2024 veeranjaneyulu 0207043WL013827 veeranjaneyulu 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665558925 MR PINNEBOINA VEERANJANEYULU STATE BANK OF INDIA(508548)
64 Vinukonda AP-07-043-027-001/010205
() 		0207043000NRG25300420240555912 30/04/2024 kotireddy 0207043WL013827 kotireddy 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665558872 CHALLA KOTI REDDY BANK OF BARODA(606985)
65 Vinukonda AP-07-043-027-001/010245
() 		0207043000NRG25300420240555922 30/04/2024 Challa Chinna Kasireddy 0207043WL013827 Challa Chinna Kasireddy 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665559116 CHALLA CHINNA KASIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
66 Vinukonda AP-07-043-027-001/010300
() 		0207043000NRG25300420240555939 30/04/2024 Lakshmi 0207043WL013827 Lakshmi 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665559018 TENALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Vinukonda AP-07-043-027-001/010301
() 		0207043000NRG25300420240555940 30/04/2024 Anjamma 0207043WL013827 Anjamma 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665559009 MUTHUKURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Vinukonda AP-07-043-027-001/010304
() 		0207043000NRG25300420240555943 30/04/2024 Magamma 0207043WL013827 Magamma 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665559031 ALLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Vinukonda AP-07-043-027-001/010307
() 		0207043000NRG25300420240555947 30/04/2024 Malleswari 0207043WL013827 Malleswari 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665559008 BOLLA MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Vinukonda AP-07-043-027-001/010312
() 		0207043000NRG25300420240555955 30/04/2024 DAGGULA Nagaraja 0207043WL013827 DAGGULA Nagaraja 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665558908 DAGGULA NAGENDRA BANK OF INDIA(508505)
71 Vinukonda AP-07-043-027-001/010313
() 		0207043000NRG25300420240555957 30/04/2024 Ramadevi 0207043WL013827 Ramadevi 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665558905 PANTHANGI RAMADEVI BANK OF INDIA(508505)
72 Vinukonda AP-07-043-027-001/010318
() 		0207043000NRG25300420240555966 30/04/2024 pinneboina siva mani kumar 0207043WL013827 pinneboina siva mani kumar 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665559127 PINNEBOINA SIVAMANI KUMAR BANK OF INDIA(508505)
73 Vinukonda AP-07-043-027-001/010321
() 		0207043000NRG25300420240555971 30/04/2024 akhila 0207043WL013827 akhila 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665559117 NAKKA AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Vinukonda AP-07-043-027-001/010324
() 		0207043000NRG25300420240555974 30/04/2024 anji reddy 0207043WL013827 anji reddy 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665558817 ALLA ANJI REDDY BANK OF INDIA(508505)
75 Vinukonda AP-07-043-027-001/010328
() 		0207043000NRG25300420240555976 30/04/2024 Veeramma 0207043WL013827 Veeramma 00048 BKID0005677 1416 1416 Processed 05/05/2024 3665558907 ALLA VEERAMMA BANK OF INDIA(508505)
76 Vinukonda AP-07-043-027-001/010351
() 		0207043000NRG25300420240558194 30/04/2024 Danalakshmi 0207043WL013876 Danalakshmi 00048 BKID0005677 943 943 Processed 05/05/2024 3665558868 NAKKA DANAMMA UNION BANK OF INDIA(508500)
77 Vinukonda AP-07-043-027-001/010419
() 		0207043000NRG25300420240558196 30/04/2024 LakshmiNarayanamma 0207043WL013876 LakshmiNarayanamma 00048 BKID0005677 943 943 Processed 05/05/2024 3665558911 CHINTALAPUDI LAKSHMI NARAYANAMMA BANK OF INDIA(508505)
78 Vinukonda AP-07-043-027-001/10552
() 		0207043000NRG25300420240558249 30/04/2024 Pinnaboina prasanna kumar 0207043WL013876 Pinnaboina prasanna kumar 00048 BKID0005677 1415 1415 Processed 05/05/2024 3665559155 PINNEBOINA PRASANNA KUMAR BANK OF INDIA(508505)
79 Vinukonda AP-07-043-028-001/011059
() 		0207043000NRG25300420240540034 30/04/2024 Kancharla Anjamma 0207043WL013500 Kancharla Anjamma 00048 BKID0005677 943 943 Processed 05/05/2024 3665558816 KANCHARLA ANJAMMA BANK OF INDIA(508505)
SubTotal 66880 66880
80 Vinukonda AP-07-043-018-016/010041
() 		0207043000NRG25290420240520058 30/04/2024 Gurunatham 0207043WL013198 Gurunatham 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558857 MARTHAM GURUNADHAM CANARA BANK(508532)
81 Vinukonda AP-07-043-018-016/010045
() 		0207043000NRG25290420240520062 30/04/2024 Nagamma 0207043WL013198 Nagamma 00078 CNRB0001323 960 960 Processed 05/05/2024 3665558821 KOLAKANI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Vinukonda AP-07-043-018-016/010045
() 		0207043000NRG25290420240520063 30/04/2024 Venkateswaralu 0207043WL013198 Venkateswaralu 00078 CNRB0001323 960 960 Processed 05/05/2024 3665558819 KOLAKANI VENKATESWARLU CANARA BANK(508532)
83 Vinukonda AP-07-043-018-016/010077
() 		0207043000NRG25290420240520071 30/04/2024 Venkataramana 0207043WL013198 Venkataramana 00078 CNRB0001323 960 960 Processed 05/05/2024 3665558826 TIRUVAIPATI VENKATARAMANAMMA CANARA BANK(508532)
84 Vinukonda AP-07-043-018-016/010086
() 		0207043000NRG25290420240520078 30/04/2024 Padmavathi 0207043WL013198 Padmavathi 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558824 PUTCHAKAYALA PADMAVATHI CANARA BANK(508532)
85 Vinukonda AP-07-043-018-016/010093
() 		0207043000NRG25290420240520083 30/04/2024 Yallamanda 0207043WL013198 Yallamanda 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558841 KOLAKANI YALLAMANDA CANARA BANK(508532)
86 Vinukonda AP-07-043-018-016/010100
() 		0207043000NRG25290420240520092 30/04/2024 Aruna 0207043WL013198 Aruna 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558822 KOLAKANI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Vinukonda AP-07-043-018-016/010616
() 		0207043000NRG25290420240520238 30/04/2024 Chinnaramaiah 0207043WL013198 Chinnaramaiah 00078 CNRB0001323 480 480 Processed 05/05/2024 3665559092 KOLAKANI CHINA RAMAIAH CANARA BANK(508532)
88 Vinukonda AP-07-043-018-016/010665
() 		0207043000NRG25290420240520239 30/04/2024 Koteswaramma 0207043WL013198 Koteswaramma 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558992 MARTHAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Vinukonda AP-07-043-018-016/010666
() 		0207043000NRG25290420240520240 30/04/2024 Subbarao 0207043WL013198 Subbarao 00078 CNRB0001323 720 720 Processed 05/05/2024 3665559026 Mr KOLAKANI SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
90 Vinukonda AP-07-043-018-016/010821
() 		0207043000NRG25290420240520278 30/04/2024 Govindamma 0207043WL013198 Govindamma 00078 CNRB0001323 480 480 Processed 05/05/2024 3665558582 MUNDRU GOVINDAMMA CANARA BANK(508532)
91 Vinukonda AP-07-043-018-016/010821
() 		0207043000NRG25290420240520277 30/04/2024 Yogaiah 0207043WL013198 Yogaiah 00078 CNRB0001323 480 480 Processed 05/05/2024 3665558835 MUNDRU YOGAIAH CANARA BANK(508532)
92 Vinukonda AP-07-043-018-016/010831
() 		0207043000NRG25290420240520281 30/04/2024 Srinivasarao 0207043WL013198 Srinivasarao 00078 CNRB0001323 480 480 Processed 05/05/2024 3665558843 SOMEPALLI SRINIVASARAO CANARA BANK(508532)
93 Vinukonda AP-07-043-018-016/010831
() 		0207043000NRG25290420240520282 30/04/2024 Venkayamma 0207043WL013198 Venkayamma 00078 CNRB0001323 480 480 Processed 05/05/2024 3665558845 SOMEPALLI VENKAMMA CANARA BANK(508532)
94 Vinukonda AP-07-043-018-016/010917
() 		0207043000NRG25290420240520325 30/04/2024 GALIBABU 0207043WL013198 GALIBABU 00078 CNRB0001323 480 480 Processed 05/05/2024 3665558842 SOMEPALLI GALI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
95 Vinukonda AP-07-043-018-016/010920
() 		0207043000NRG25290420240520328 30/04/2024 koteswaramma 0207043WL013198 koteswaramma 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558581 CHINTHA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Vinukonda AP-07-043-018-016/010920
() 		0207043000NRG25290420240520327 30/04/2024 narayana 0207043WL013198 narayana 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558825 CHINTHA NARAYANA CANARA BANK(508532)
97 Vinukonda AP-07-043-018-016/010947
() 		0207043000NRG25290420240520335 30/04/2024 Anusha 0207043WL013198 Anusha 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558579 POTLA ANUSHA CANARA BANK(508532)
98 Vinukonda AP-07-043-018-016/010947
() 		0207043000NRG25290420240520334 30/04/2024 Naganjaneyulu 0207043WL013198 Naganjaneyulu 00078 CNRB0001323 480 480 Processed 05/05/2024 3665559038 POTLA NAGA ANJANEYULU CANARA BANK(508532)
99 Vinukonda AP-07-043-018-016/010950
() 		0207043000NRG25290420240520336 30/04/2024 Kunda Rattaiah 0207043WL013198 Kunda Rattaiah 00078 CNRB0001323 720 720 Processed 05/05/2024 3665559112 KUNDHA RATHAIAH CANARA BANK(508532)
100 Vinukonda AP-07-043-018-016/010979
() 		0207043000NRG25290420240520340 30/04/2024 Pramela 0207043WL013198 Pramela 00078 CNRB0001323 480 480 Processed 05/05/2024 3665558844 CHENNUPATI PRAMEELA CANARA BANK(508532)
101 Vinukonda AP-07-043-018-016/010998
() 		0207043000NRG25290420240520341 30/04/2024 venkatanarasaiah 0207043WL013198 venkatanarasaiah 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558818 Mr UPPUTURI VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
102 Vinukonda AP-07-043-018-016/011029
() 		0207043000NRG25290420240520345 30/04/2024 rattamma 0207043WL013198 rattamma 00078 CNRB0001323 480 480 Processed 05/05/2024 3665558583 AMRUTAPUDI RATTAMMA CANARA BANK(508532)
103 Vinukonda AP-07-043-018-016/011033
() 		0207043000NRG25290420240520347 30/04/2024 swapna 0207043WL013198 swapna 00078 CNRB0001323 480 480 Processed 05/05/2024 3665558576 GADDALA SWAPNA CANARA BANK(508532)
104 Vinukonda AP-07-043-018-016/011034
() 		0207043000NRG25290420240520349 30/04/2024 vishnavi 0207043WL013198 vishnavi 00078 CNRB0001323 480 480 Processed 05/05/2024 3665558575 GADDALA VYSHNAVI CANARA BANK(508532)
105 Vinukonda AP-07-043-018-016/011040
() 		0207043000NRG25290420240520351 30/04/2024 Amruthapudi mariyamma 0207043WL013198 Amruthapudi mariyamma 00078 CNRB0001323 480 480 Processed 05/05/2024 3665558584 AMRUTHAPUDI MARIYAMMA CANARA BANK(508532)
106 Vinukonda AP-07-043-018-016/011042
() 		0207043000NRG25290420240520352 30/04/2024 Vadapalli Ribka 0207043WL013198 Vadapalli Ribka 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558578 VADAPALLI RIBKA CANARA BANK(508532)
107 Vinukonda AP-07-043-018-016/011062
() 		0207043000NRG25290420240520356 30/04/2024 yesumariyamma 0207043WL013198 yesumariyamma 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558829 AMRUTHAPUDI YESU MARIYAMMA CANARA BANK(508532)
108 Vinukonda AP-07-043-018-016/011065
() 		0207043000NRG25290420240520357 30/04/2024 ramulu 0207043WL013198 ramulu 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558585 AMRUTHAPUDI RAMULU CANARA BANK(508532)
109 Vinukonda AP-07-043-018-016/011070
() 		0207043000NRG25290420240520361 30/04/2024 vimala 0207043WL013198 vimala 00078 CNRB0001323 720 720 Processed 05/05/2024 3665559152 RAMINENI VIMALA CANARA BANK(508532)
110 Vinukonda AP-07-043-018-016/011072
() 		0207043000NRG25290420240520364 30/04/2024 subbulu 0207043WL013198 subbulu 00078 CNRB0001323 720 720 Processed 05/05/2024 3665559025 NAGULAPATI SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Vinukonda AP-07-043-018-016/011073
() 		0207043000NRG25290420240520367 30/04/2024 SRINIVASARAO 0207043WL013198 SRINIVASARAO 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558834 RAMINENI SRINIVASARAO CANARA BANK(508532)
112 Vinukonda AP-07-043-018-016/011080
() 		0207043000NRG25290420240520370 30/04/2024 anjamma 0207043WL013198 anjamma 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558933 SOMEPALLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Vinukonda AP-07-043-018-016/011080
() 		0207043000NRG25290420240520369 30/04/2024 narasaiah 0207043WL013198 narasaiah 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558929 SOMEPALLI NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
114 Vinukonda AP-07-043-018-016/011088
() 		0207043000NRG25290420240520374 30/04/2024 siva lakshmi 0207043WL013198 siva lakshmi 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558571 POTLA SIVALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
115 Vinukonda AP-07-043-018-016/011095
() 		0207043000NRG25290420240520377 30/04/2024 Venkataramanamma 0207043WL013198 Venkataramanamma 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558836 PIRIKITI VENKATA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Vinukonda AP-07-043-018-016/011098
() 		0207043000NRG25290420240520378 30/04/2024 purnamma 0207043WL013198 purnamma 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558944 MUTHINENI PURNAMMA CANARA BANK(508532)
117 Vinukonda AP-07-043-018-016/011099
() 		0207043000NRG25290420240520379 30/04/2024 Hanumantharao 0207043WL013198 Hanumantharao 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558931 MUTTINENI HANUMANTHARAO CANARA BANK(508532)
118 Vinukonda AP-07-043-018-016/011100
() 		0207043000NRG25290420240520382 30/04/2024 ANJANEYULU 0207043WL013198 ANJANEYULU 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558930 MUTHINENI ANJANEYULU CANARA BANK(508532)
119 Vinukonda AP-07-043-018-016/011100
() 		0207043000NRG25290420240520381 30/04/2024 PADMA 0207043WL013198 PADMA 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558932 MUTHINENI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Vinukonda AP-07-043-018-016/011107
() 		0207043000NRG25290420240520387 30/04/2024 NAGALAKSHMI 0207043WL013198 NAGALAKSHMI 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558574 NAMBULA NAGA LAKSHMI UNION BANK OF INDIA(508500)
121 Vinukonda AP-07-043-018-016/011107
() 		0207043000NRG25290420240520388 30/04/2024 VEERA BRAMHAM 0207043WL013198 VEERA BRAMHAM 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558573 KOLAKANI VEERA BRAHMAM UNION BANK OF INDIA(508500)
122 Vinukonda AP-07-043-018-016/011118
() 		0207043000NRG25290420240520392 30/04/2024 Rajeswari 0207043WL013198 Rajeswari 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558820 TANNERU RAJESWARI CANARA BANK(508532)
123 Vinukonda AP-07-043-018-016/011122
() 		0207043000NRG25290420240520394 30/04/2024 kotamma 0207043WL013198 kotamma 00078 CNRB0001323 720 720 Processed 05/05/2024 3665559139 AMRUTHAPUDI KOTAMMA CANARA BANK(508532)
124 Vinukonda AP-07-043-018-016/011127
() 		0207043000NRG25290420240520399 30/04/2024 Semonu 0207043WL013198 Semonu 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558572 AMRUTAPUDI SIMONU CANARA BANK(508532)
125 Vinukonda AP-07-043-018-016/011143
() 		0207043000NRG25290420240520404 30/04/2024 anjamma 0207043WL013198 anjamma 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558577 SOMEPALLI ANJAMMA CANARA BANK(508532)
126 Vinukonda AP-07-043-018-016/011143
() 		0207043000NRG25290420240520403 30/04/2024 venkateswarlu 0207043WL013198 venkateswarlu 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558856 SOMEPALLI VENKATESWARLU CANARA BANK(508532)
127 Vinukonda AP-07-043-018-016/011176
() 		0207043000NRG25290420240520416 30/04/2024 Karuna 0207043WL013198 Karuna 00078 CNRB0001323 720 720 Processed 05/05/2024 3665558830 MALLAPARUPU KARUNA UNION BANK OF INDIA(508500)
128 Vinukonda AP-07-043-018-016/11206
() 		0207043000NRG25290420240520423 30/04/2024 PUCHAKAYALA SIVA PRASAD 0207043WL013198 PUCHAKAYALA SIVA PRASAD 00078 CNRB0001323 720 720 Processed 05/05/2024 3665559066 PUCHAKAYALA SIVA PRASAD CANARA BANK(508532)
SubTotal 33120 33120
129 Vinukonda AP-07-043-024-021/010218
() 		0207043000NRG25290420240523528 30/04/2024 Adivamma 0207043WL013247 Adivamma 00078 CNRB0001827 1273 1273 Processed 05/05/2024 3665558586 MAKKENA AADIVAMMA CANARA BANK(508532)
SubTotal 1273 1273
130 Vinukonda AP-07-043-016-015/010359
() 		0207043000NRG25290420240509914 30/04/2024 Venkataratnam 0207043WL013069 Venkataratnam 00078 CNRB0004482 1219 1219 Processed 05/05/2024 3665558812 PAGADALA VENKATARATNAM CANARA BANK(508532)
131 Vinukonda AP-07-043-016-015/010389
() 		0207043000NRG25300420240546877 30/04/2024 Venkata Subbulu 0207043WL013668 Venkata Subbulu 00078 CNRB0004482 1156 1156 Processed 05/05/2024 3665558875 NAKKA SUBBULU CANARA BANK(508532)
132 Vinukonda AP-07-043-016-015/010450
() 		0207043000NRG25290420240509925 30/04/2024 Annapureddy Thirupatireddy 0207043WL013069 Annapureddy Thirupatireddy 00078 CNRB0004482 1219 1219 Processed 05/05/2024 3665558939 Mr ANNAPAREDDY TIRUPATHIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
133 Vinukonda AP-07-043-016-015/010466
() 		0207043000NRG25290420240509927 30/04/2024 Dhanalakshmi 0207043WL013069 Dhanalakshmi 00078 CNRB0004482 1219 1219 Processed 05/05/2024 3665558808 DONDETI DHANALAKSHMI CANARA BANK(508532)
134 Vinukonda AP-07-043-016-015/010820
() 		0207043000NRG25290420240509949 30/04/2024 koti Reddy 0207043WL013069 koti Reddy 00078 CNRB0004482 1219 1219 Processed 05/05/2024 3665558883 MR KOTIREDDY BHAVANAM STATE BANK OF INDIA(508548)
135 Vinukonda AP-07-043-016-015/010862
() 		0207043000NRG25290420240509954 30/04/2024 China Koti Reddy Pagadala 0207043WL013069 China Koti Reddy Pagadala 00078 CNRB0004482 1219 1219 Processed 05/05/2024 3665559186 CHINA KOTI REDDY PAGADALA CANARA BANK(508532)
136 Vinukonda AP-07-043-016-015/011258
() 		0207043000NRG25290420240509991 30/04/2024 Nagaraju 0207043WL013069 Nagaraju 00078 CNRB0004482 1219 1219 Processed 05/05/2024 3665558831 MANDULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Vinukonda AP-07-043-016-015/30024
() 		0207043000NRG25290420240510002 30/04/2024 Chintalacheruvu Swathi 0207043WL013069 Chintalacheruvu Swathi 00078 CNRB0004482 1219 1219 Processed 05/05/2024 3665559099 CHINTALACHERUVU SWATHI CANARA BANK(508532)
138 Vinukonda AP-07-043-016-015/30032
() 		0207043000NRG25290420240510004 30/04/2024 PRASANNA SANIKOMMU 0207043WL013069 PRASANNA SANIKOMMU 00078 CNRB0004482 1219 1219 Processed 05/05/2024 3665559180 SANIKOMMU PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Vinukonda AP-07-043-018-016/010907
() 		0207043000NRG25290420240520324 30/04/2024 abbamma 0207043WL013198 abbamma 00078 CNRB0004482 480 480 Processed 05/05/2024 3665558994 RAMINENI AMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Vinukonda AP-07-043-018-016/010917
() 		0207043000NRG25290420240520326 30/04/2024 ramadevi 0207043WL013198 ramadevi 00078 CNRB0004482 480 480 Processed 05/05/2024 3665558847 SOMEPALLI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Vinukonda AP-07-043-018-016/010929
() 		0207043000NRG25290420240520331 30/04/2024 danabi 0207043WL013198 danabi 00078 CNRB0004482 720 720 Processed 05/05/2024 3665558993 SHEK DAN BI CANARA BANK(508532)
142 Vinukonda AP-07-043-018-016/011066
() 		0207043000NRG25290420240520360 30/04/2024 premalata 0207043WL013198 premalata 00078 CNRB0004482 720 720 Processed 05/05/2024 3665558940 AMRUTAPUDI PREMALATA CANARA BANK(508532)
143 Vinukonda AP-07-043-027-001/010130
() 		0207043000NRG25300420240555859 30/04/2024 bhagravi 0207043WL013827 bhagravi 00078 CNRB0004482 1416 1416 Processed 05/05/2024 3665559126 CHINTHALAPUDI BHARGAVI CANARA BANK(508532)
144 Vinukonda AP-07-043-027-001/010332
() 		0207043000NRG25300420240555982 30/04/2024 Mulaka MURTHI REDDY 0207043WL013827 Mulaka MURTHI REDDY 00078 CNRB0004482 1416 1416 Rejected 05/05/2024 3665559131 Participant not mapped to the product
145 Vinukonda AP-07-043-027-001/10535
() 		0207043000NRG25300420240558230 30/04/2024 Suresh k 0207043WL013876 Suresh k 00078 CNRB0004482 1415 1415 Processed 05/05/2024 3665559104 KURAKALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17555 17555
146 Vinukonda AP-07-043-018-016/010041
() 		0207043000NRG25290420240520059 30/04/2024 kolakani Lakshmi Narasamma 0207043WL013198 kolakani Lakshmi Narasamma 00078 CNRB0006814 720 720 Processed 05/05/2024 3665558991 MARTHAM LAKSHMI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Vinukonda AP-07-043-018-016/010923
() 		0207043000NRG25290420240520330 30/04/2024 Somepalli Nagendram 0207043WL013198 Somepalli Nagendram 00078 CNRB0006814 720 720 Processed 05/05/2024 3665559074 SOMEPALLI NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 Vinukonda AP-07-043-018-016/011099
() 		0207043000NRG25290420240520380 30/04/2024 Muttineni Venkataratnam 0207043WL013198 Muttineni Venkataratnam 00078 CNRB0006814 720 720 Processed 05/05/2024 3665558580 MUTTINENI VENKATARATNAM CANARA BANK(508532)
149 Vinukonda AP-07-043-018-016/11187
() 		0207043000NRG25290420240520418 30/04/2024 KOLAKANI JANAKIRAMAIAH 0207043WL013198 KOLAKANI JANAKIRAMAIAH 00078 CNRB0006814 720 720 Processed 05/05/2024 3665559188 KOLAKANI JANAKIRAMAIAH CANARA BANK(508532)
150 Vinukonda AP-07-043-018-016/11191
() 		0207043000NRG25290420240520419 30/04/2024 Battina gannamma 0207043WL013198 Battina gannamma 00078 CNRB0006814 720 720 Processed 05/05/2024 3665559133 BATTINA GANNAMMA CANARA BANK(508532)
151 Vinukonda AP-07-043-018-016/11202
() 		0207043000NRG25290420240520421 30/04/2024 YETI JAGADEESWARI 0207043WL013198 YETI JAGADEESWARI 00078 CNRB0006814 480 480 Processed 05/05/2024 3665559176 YETI JAGADEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Vinukonda AP-07-043-018-016/11228
() 		0207043000NRG25290420240520431 30/04/2024 ARIKATLA ANJALI 0207043WL013198 ARIKATLA ANJALI 00078 CNRB0006814 720 720 Processed 05/05/2024 3665559068 Mrs ARIKATLA ANJALI INDIAN BANK(607105)
153 Vinukonda AP-07-043-018-016/11232
() 		0207043000NRG25290420240520434 30/04/2024 GUDIPATI KOTESWARA RAO 0207043WL013198 GUDIPATI KOTESWARA RAO 00078 CNRB0006814 720 720 Processed 05/05/2024 3665559087 GUDIPATI KOTESWARA RAO CANARA BANK(508532)
154 Vinukonda AP-07-043-018-016/11233
() 		0207043000NRG25290420240520435 30/04/2024 SHAIK LAL BI 0207043WL013198 SHAIK LAL BI 00078 CNRB0006814 720 720 Processed 05/05/2024 3665559178 SHAIK LAL BI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Vinukonda AP-07-043-018-016/11261
() 		0207043000NRG25290420240520441 30/04/2024 Gaddala Nataraju 0207043WL013198 Gaddala Nataraju 00078 CNRB0006814 720 720 Processed 05/05/2024 3665559110 GADDALA NATRARAJU UNION BANK OF INDIA(508500)
156 Vinukonda AP-07-043-018-016/11267
() 		0207043000NRG25290420240520447 30/04/2024 Vankayalapati Durga 0207043WL013198 Vankayalapati Durga 00078 CNRB0006814 720 720 Processed 05/05/2024 3665559106 VANKAYALAPATI DURGA CANARA BANK(508532)
157 Vinukonda AP-07-043-018-016/11269
() 		0207043000NRG25290420240520450 30/04/2024 Amruthapudi Vamsee Krishna 0207043WL013198 Amruthapudi Vamsee Krishna 00078 CNRB0006814 720 720 Processed 05/05/2024 3665559179 AMRUTAPUDI VAMSEE KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Vinukonda AP-07-043-018-016/11274
() 		0207043000NRG25290420240520452 30/04/2024 Vallepu Pavani 0207043WL013198 Vallepu Pavani 00078 CNRB0006814 720 720 Processed 05/05/2024 3665559177 MISS VALLEPU PAVANI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
159 Vinukonda AP-07-043-005-007/010507
() 		0207043000NRG25290420240524161 30/04/2024 Subbamma 0207043WL013254 Subbamma 00089 CBIN0284881 940 940 Processed 05/05/2024 3665559048 Mrs ESKA VENKATASUBBAMMA CENTRAL BANK OF INDIA(607115)
160 Vinukonda AP-07-043-005-007/20065
() 		0207043000NRG25300420240543823 30/04/2024 ANNAM SRINIVASREDDY 0207043WL013583 ANNAM SRINIVASREDDY 00089 CBIN0284881 1169 1169 Processed 05/05/2024 3665559182 ANNAM SRINIVASREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
161 Vinukonda AP-07-043-008-010/010284
() 		0207043000NRG25300420240539686 30/04/2024 REDDYBOINA SURESH 0207043WL013493 REDDYBOINA SURESH 00089 CBIN0284881 527 527 Processed 05/05/2024 3665558978 Mr SURESH REDDYBOINA CENTRAL BANK OF INDIA(607115)
162 Vinukonda AP-07-043-016-015/010511
() 		0207043000NRG25290420240509929 30/04/2024 Vangala Guravareddy 0207043WL013069 Vangala Guravareddy 00089 CBIN0284881 1219 1219 Processed 05/05/2024 3665558791 VANGALA GURAVAREDDY BANK OF BARODA(606985)
163 Vinukonda AP-07-043-016-015/011045
() 		0207043000NRG25300420240547066 30/04/2024 baalamma 0207043WL013668 baalamma 00089 CBIN0284881 1156 1156 Processed 05/05/2024 3665558717 VEERLA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Vinukonda AP-07-043-027-001/010026
() 		0207043000NRG25300420240555802 30/04/2024 ramesh 0207043WL013827 ramesh 00089 CBIN0284881 1416 1416 Processed 05/05/2024 3665559173 NARRA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6427 6427
165 Vinukonda AP-07-043-018-016/010086
() 		0207043000NRG25290420240520077 30/04/2024 Putchakayala Anjaneyulu 0207043WL013198 Putchakayala Anjaneyulu 00114 APBL0007034 720 720 Processed 05/05/2024 3665559037 Mr PUTCHAKAYALA ANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
166 Vinukonda AP-07-043-027-001/010143
() 		0207043000NRG25300420240558183 30/04/2024 Challa Rama Koti Reddy 0207043WL013876 Challa Rama Koti Reddy 00114 APBL0007034 943 943 Processed 05/05/2024 3665558851 Mr CHALLA RAMAKOTIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1663 1663
167 Vinukonda AP-07-043-018-016/11276
() 		0207043000NRG25290420240520453 30/04/2024 Thulasiram 0207043WL013198 Thulasiram 00152 HDFC0001034 720 720 Processed 05/05/2024 3665559175 THULASIRAM ARETI HDFC BANK LTD(607152)
SubTotal 720 720
168 Vinukonda AP-07-043-016-015/30032
() 		0207043000NRG25290420240510003 30/04/2024 SADASIVARAMI REDDYSANIKOMMU 0207043WL013069 SADASIVARAMI REDDYSANIKOMMU 00152 HDFC0002478 1219 1219 Processed 05/05/2024 3665559097 SADASIVARAMI REDDY SANIKOMMU HDFC BANK LTD(607152)
SubTotal 1219 1219
169 Vinukonda AP-07-043-027-001/10560
() 		0207043000NRG25300420240558255 30/04/2024 Alla jyothi 0207043WL013876 Alla jyothi 00152 HDFC0004266 1415 1415 Processed 05/05/2024 3665559200 ALLA JYOTHI HDFC BANK LTD(607152)
SubTotal 1415 1415
170 Vinukonda AP-07-043-018-016/11192
() 		0207043000NRG25290420240520420 30/04/2024 Nidamanuri Narendra 0207043WL013198 Nidamanuri Narendra 00168 ICIC0006306 720 720 Processed 05/05/2024 3665559132 MR NARENDRA NIDAMANURI STATE BANK OF INDIA(508548)
SubTotal 720 720
171 Vinukonda AP-07-043-016-015/010177
() 		0207043000NRG25300420240546859 30/04/2024 Soma Rangaiah 0207043WL013668 Soma Rangaiah 00176 IDIB000G021 1156 1156 Processed 05/05/2024 3665559205 PINNELLA SWAMY RANGANAYAKULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1156 1156
172 Vinukonda AP-07-043-018-016/11259
() 		0207043000NRG25290420240520439 30/04/2024 PREMA BABU GADDALA 0207043WL013198 PREMA BABU GADDALA 00176 IDIB000N014 720 720 Processed 05/05/2024 3665559109 Mr Gaddala Prema Babu INDIAN BANK(607105)
173 Vinukonda AP-07-043-027-001/10537
() 		0207043000NRG25300420240558233 30/04/2024 Sanivarapu kalpana 0207043WL013876 Sanivarapu kalpana 00176 IDIB000N014 1415 1415 Processed 05/05/2024 3665559118 TIRUMALA ADILAKSHMI UNION BANK OF INDIA(508500)
174 Vinukonda AP-07-043-027-001/10537
() 		0207043000NRG25300420240558234 30/04/2024 Tirumala adilakshmi 0207043WL013876 Tirumala adilakshmi 00176 IDIB000N014 1415 1415 Processed 05/05/2024 3665559120 Mrs SANIVARAPU KALPANA INDIAN BANK(607105)
SubTotal 3550 3550
175 Vinukonda AP-07-043-027-001/10539
() 		0207043000NRG25300420240558236 30/04/2024 ALLA RAMIEDDY 0207043WL013876 ALLA RAMIEDDY 00176 IDIB000S118 1415 1415 Processed 05/05/2024 3665559113 MR NAKKA ANJIREDDY STATE BANK OF INDIA(508548)
SubTotal 1415 1415
176 Vinukonda AP-07-043-008-010/010270
() 		0207043000NRG25300420240539672 30/04/2024 PAPAGANTI CHINNA RUTHAMMA 0207043WL013493 PAPAGANTI CHINNA RUTHAMMA 00176 IDIB000V158 527 527 Processed 05/05/2024 3665559206 Papaganti Chinna Ruthamma FINCARE SMALL FINANCE BANK LTD(608304)
177 Vinukonda AP-07-043-016-015/010820
() 		0207043000NRG25290420240509950 30/04/2024 Ramakrishna Reddy 0207043WL013069 Ramakrishna Reddy 00176 IDIB000V158 1219 1219 Processed 05/05/2024 3665558884 Mr Bhavanam Rama Krishna Reddy INDIAN BANK(607105)
178 Vinukonda AP-07-043-016-015/011024
() 		0207043000NRG25290420240509972 30/04/2024 Yeruva kotiratnam 0207043WL013069 Yeruva kotiratnam 00176 IDIB000V158 1219 1219 Processed 05/05/2024 3665558879 Mrs Yeruva Kotiratnam INDIAN BANK(607105)
179 Vinukonda AP-07-043-016-015/30009
() 		0207043000NRG25290420240509995 30/04/2024 Kallakunta Bhavani 0207043WL013069 Kallakunta Bhavani 00176 IDIB000V158 1219 1219 Processed 05/05/2024 3665559065 KALLAKUNTA BHAVANI BANK OF INDIA(508505)
180 Vinukonda AP-07-043-027-001/010026
() 		0207043000NRG25300420240555800 30/04/2024 sravan kumar 0207043WL013827 sravan kumar 00176 IDIB000V158 1416 1416 Processed 05/05/2024 3665559156 NARRA SRAVANA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 Vinukonda AP-07-043-027-001/010152
() 		0207043000NRG25300420240555877 30/04/2024 venki reddy 0207043WL013827 venki reddy 00176 IDIB000V158 1416 1416 Processed 05/05/2024 3665559193 Mr Alla Venki Reddy INDIAN BANK(607105)
182 Vinukonda AP-07-043-027-001/010155
() 		0207043000NRG25300420240555886 30/04/2024 koti reddy 0207043WL013827 koti reddy 00176 IDIB000V158 1180 1180 Processed 05/05/2024 3665558840 Mr ALLA KOTIREDDY INDIAN BANK(607105)
183 Vinukonda AP-07-043-027-001/10552
() 		0207043000NRG25300420240558250 30/04/2024 Pinnaboina nandini 0207043WL013876 Pinnaboina nandini 00176 IDIB000V158 1415 1415 Processed 05/05/2024 3665559194 Mrs Pinneboina Nandini INDIAN BANK(607105)
SubTotal 9611 9611
184 Vinukonda AP-07-043-018-016/11277
() 		0207043000NRG25290420240520454 30/04/2024 K Malleswari 0207043WL013198 K Malleswari 00177 IOBA0002969 480 480 Processed 05/05/2024 3665558631 GANDIPOMU MALLESWARI HDFC BANK LTD(607152)
SubTotal 480 480
185 Vinukonda AP-07-043-005-007/010506
() 		0207043000NRG25290420240524159 30/04/2024 Subbareddy 0207043WL013254 Subbareddy 00415 SBIN0000780 940 940 Processed 05/05/2024 3665558632 MERUGU SUBBA REDDY BANK OF INDIA(508505)
186 Vinukonda AP-07-043-005-007/010650
() 		0207043000NRG25300420240543800 30/04/2024 Thota Durgamma 0207043WL013583 Thota Durgamma 00415 SBIN0000780 935 935 Processed 05/05/2024 3665558759 THOTA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Vinukonda AP-07-043-005-007/10758
() 		0207043000NRG25300420240543810 30/04/2024 Babu vemavarapu 0207043WL013583 Babu vemavarapu 00415 SBIN0000780 467 467 Processed 05/05/2024 3665558728 MR BABU VEMAVARAPU STATE BANK OF INDIA(508548)
188 Vinukonda AP-07-043-008-010/010201
() 		0207043000NRG25300420240539644 30/04/2024 Jayamma 0207043WL013493 Jayamma 00415 SBIN0000780 527 527 Processed 05/05/2024 3665558959 Mallavarapu Jayamma FINCARE SMALL FINANCE BANK LTD(608304)
189 Vinukonda AP-07-043-008-010/010211
() 		0207043000NRG25300420240539649 30/04/2024 Samelu 0207043WL013493 Samelu 00415 SBIN0000780 527 527 Processed 05/05/2024 3665558625 MR SAMELU PALLAMEESALA STATE BANK OF INDIA(508548)
190 Vinukonda AP-07-043-008-010/010211
() 		0207043000NRG25300420240539650 30/04/2024 Sapurana 0207043WL013493 Sapurana 00415 SBIN0000780 527 527 Processed 05/05/2024 3665558958 PALAMEESALA SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Vinukonda AP-07-043-008-010/010219
() 		0207043000NRG25300420240539656 30/04/2024 Rathamma 0207043WL013493 Rathamma 00415 SBIN0000780 527 527 Processed 05/05/2024 3665558751 MRS PAPAGANTI RATTAMMA STATE BANK OF INDIA(508548)
192 Vinukonda AP-07-043-008-010/010231
() 		0207043000NRG25300420240539666 30/04/2024 Guravayya 0207043WL013493 Guravayya 00415 SBIN0000780 527 527 Processed 05/05/2024 3665558974 MR PAPAGANTI GURAVAIAH STATE BANK OF INDIA(508548)
193 Vinukonda AP-07-043-016-015/010007
() 		0207043000NRG25300420240546840 30/04/2024 Rani 0207043WL013668 Rani 00415 SBIN0000780 925 925 Processed 05/05/2024 3665558673 VINUKONDA RANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Vinukonda AP-07-043-016-015/010015
() 		0207043000NRG25300420240546841 30/04/2024 Marthamma 0207043WL013668 Marthamma 00415 SBIN0000780 1156 1156 Processed 05/05/2024 3665558715 DORADLA MARTHAMMA STATE BANK OF INDIA(508548)
195 Vinukonda AP-07-043-016-015/010018
() 		0207043000NRG25300420240546842 30/04/2024 RANI KODAMALA 0207043WL013668 RANI KODAMALA 00415 SBIN0000780 925 925 Processed 05/05/2024 3665558641 KODAMALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Vinukonda AP-07-043-016-015/010023
() 		0207043000NRG25300420240546844 30/04/2024 Asirvadam 0207043WL013668 Asirvadam 00415 SBIN0000780 231 231 Processed 05/05/2024 3665558681 MS BANDELA ASEERVADAM STATE BANK OF INDIA(508548)
197 Vinukonda AP-07-043-016-015/010032
() 		0207043000NRG25300420240546849 30/04/2024 Mallaiah 0207043WL013668 Mallaiah 00415 SBIN0000780 1156 1156 Processed 05/05/2024 3665558711 MR KESANAPALLI MALLAIAH STATE BANK OF INDIA(508548)
198 Vinukonda AP-07-043-016-015/010036
() 		0207043000NRG25300420240546853 30/04/2024 Mahalakshmi 0207043WL013668 Mahalakshmi 00415 SBIN0000780 231 231 Processed 05/05/2024 3665558778 MRS CHEKKARAJU MAHALAKSHMI STATE BANK OF INDIA(508548)
199 Vinukonda AP-07-043-016-015/010204
() 		0207043000NRG25300420240546864 30/04/2024 GUNJI DURGARAO 0207043WL013668 GUNJI DURGARAO 00415 SBIN0000780 1156 1156 Processed 05/05/2024 3665558792 MR GUNJI DURGARAO STATE BANK OF INDIA(508548)
200 Vinukonda AP-07-043-016-015/010204
() 		0207043000NRG25300420240546863 30/04/2024 GUNJI VENKATARAMANA 0207043WL013668 GUNJI VENKATARAMANA 00415 SBIN0000780 1156 1156 Processed 05/05/2024 3665558804 MRS GUNJI VENKATARAMANA STATE BANK OF INDIA(508548)
201 Vinukonda AP-07-043-016-015/010344
() 		0207043000NRG25290420240509911 30/04/2024 Subbulu 0207043WL013069 Subbulu 00415 SBIN0000780 1219 1219 Processed 05/05/2024 3665558934 MRS YERUVA SUBBULU STATE BANK OF INDIA(508548)
202 Vinukonda AP-07-043-016-015/010364
() 		0207043000NRG25290420240509915 30/04/2024 Ramasubbulu 0207043WL013069 Ramasubbulu 00415 SBIN0000780 1219 1219 Processed 05/05/2024 3665558765 Mrs PAGADALA RAMASUBBULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
203 Vinukonda AP-07-043-016-015/010418
() 		0207043000NRG25290420240509923 30/04/2024 Nagendram 0207043WL013069 Nagendram 00415 SBIN0000780 1219 1219 Processed 05/05/2024 3665558795 BHAVANAM NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 Vinukonda AP-07-043-016-015/010422
() 		0207043000NRG25300420240546886 30/04/2024 Ravanamma 0207043WL013668 Ravanamma 00415 SBIN0000780 1156 1156 Processed 05/05/2024 3665558734 GOSU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Vinukonda AP-07-043-016-015/010450
() 		0207043000NRG25290420240509926 30/04/2024 Adilakshmi 0207043WL013069 Adilakshmi 00415 SBIN0000780 1219 1219 Processed 05/05/2024 3665558763 ANNAPAREDDY ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Vinukonda AP-07-043-016-015/010547
() 		0207043000NRG25300420240546926 30/04/2024 Anantalakshmi 0207043WL013668 Anantalakshmi 00415 SBIN0000780 925 925 Processed 05/05/2024 3665558639 MRS TELUKUTLA ANANTHA LAKSHMI T A LAKSHM STATE BANK OF INDIA(508548)
207 Vinukonda AP-07-043-016-015/010644
() 		0207043000NRG25290420240509937 30/04/2024 Anjamma 0207043WL013069 Anjamma 00415 SBIN0000780 1219 1219 Processed 05/05/2024 3665558798 PAGADALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Vinukonda AP-07-043-016-015/010646
() 		0207043000NRG25300420240546951 30/04/2024 Sarsvathi 0207043WL013668 Sarsvathi 00415 SBIN0000780 1156 1156 Processed 05/05/2024 3665558642 MR SARASWATHI PAGADALA STATE BANK OF INDIA(508548)
209 Vinukonda AP-07-043-016-015/010652
() 		0207043000NRG25290420240509938 30/04/2024 Ramulamma 0207043WL013069 Ramulamma 00415 SBIN0000780 1219 1219 Processed 05/05/2024 3665558646 KANTA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Vinukonda AP-07-043-016-015/010655
() 		0207043000NRG25300420240546957 30/04/2024 Suneeta 0207043WL013668 Suneeta 00415 SBIN0000780 1156 1156 Processed 05/05/2024 3665558787 MRS KALLAM VENKATA SUNITHA STATE BANK OF INDIA(508548)
211 Vinukonda AP-07-043-016-015/010658
() 		0207043000NRG25300420240546959 30/04/2024 rajeswari 0207043WL013668 rajeswari 00415 SBIN0000780 1156 1156 Processed 05/05/2024 3665558732 PAGADALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Vinukonda AP-07-043-016-015/010678
() 		0207043000NRG25300420240546966 30/04/2024 Nasaramma 0207043WL013668 Nasaramma 00415 SBIN0000780 925 925 Processed 05/05/2024 3665558786 RAVULAPALLI NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Vinukonda AP-07-043-016-015/010688
() 		0207043000NRG25300420240546970 30/04/2024 Adilakshmi 0207043WL013668 Adilakshmi 00415 SBIN0000780 694 694 Processed 05/05/2024 3665558755 MRS VEERLA ADILAKSHMI STATE BANK OF INDIA(508548)
214 Vinukonda AP-07-043-016-015/010688
() 		0207043000NRG25300420240546969 30/04/2024 Venkateswarlu 0207043WL013668 Venkateswarlu 00415 SBIN0000780 231 231 Processed 05/05/2024 3665558725 MR VEERLA VENKATESWARLU STATE BANK OF INDIA(508548)
215 Vinukonda AP-07-043-016-015/010702
() 		0207043000NRG25300420240546979 30/04/2024 Padmavati 0207043WL013668 Padmavati 00415 SBIN0000780 925 925 Processed 05/05/2024 3665558668 GOSU PADMAVATHI STATE BANK OF INDIA(508548)
216 Vinukonda AP-07-043-016-015/010715
() 		0207043000NRG25290420240509943 30/04/2024 Aruna 0207043WL013069 Aruna 00415 SBIN0000780 1219 1219 Processed 05/05/2024 3665558793 MRS PAGADALA ARUN STATE BANK OF INDIA(508548)
217 Vinukonda AP-07-043-016-015/010730
() 		0207043000NRG25300420240546984 30/04/2024 ramanjamma 0207043WL013668 ramanjamma 00415 SBIN0000780 1156 1156 Processed 05/05/2024 3665559122 MRS KUNDURU RAMANJAMMA STATE BANK OF INDIA(508548)
218 Vinukonda AP-07-043-016-015/010793
() 		0207043000NRG25300420240546991 30/04/2024 Nagalakshmi 0207043WL013668 Nagalakshmi 00415 SBIN0000780 1156 1156 Processed 05/05/2024 3665558660 MISS NAGALAKSHMI BODDAMKUNTI STATE BANK OF INDIA(508548)
219 Vinukonda AP-07-043-016-015/010805
() 		0207043000NRG25300420240547000 30/04/2024 Purnacandra Rao 0207043WL013668 Purnacandra Rao 00415 SBIN0000780 925 925 Processed 05/05/2024 3665558694 YADALA PURNACHANDRARAO STATE BANK OF INDIA(508548)
220 Vinukonda AP-07-043-016-015/010830
() 		0207043000NRG25290420240509953 30/04/2024 Yeruva Padmavathi 0207043WL013069 Yeruva Padmavathi 00415 SBIN0000780 1219 1219 Processed 05/05/2024 3665558794 MRS YERUVA PADMAVATI STATE BANK OF INDIA(508548)
221 Vinukonda AP-07-043-016-015/010898
() 		0207043000NRG25300420240547027 30/04/2024 Dodda Maliswari 0207043WL013668 Dodda Maliswari 00415 SBIN0000780 1156 1156 Processed 05/05/2024 3665558629 MRS DODDA MAHESWARI STATE BANK OF INDIA(508548)
222 Vinukonda AP-07-043-016-015/010990
() 		0207043000NRG25300420240547056 30/04/2024 Anjili Devi 0207043WL013668 Anjili Devi 00415 SBIN0000780 1156 1156 Processed 05/05/2024 3665558803 MRS VEMULA ANJALIDEVI STATE BANK OF INDIA(508548)
223 Vinukonda AP-07-043-016-015/011004
() 		0207043000NRG25300420240547058 30/04/2024 Venkataratnam 0207043WL013668 Venkataratnam 00415 SBIN0000780 1156 1156 Processed 05/05/2024 3665558679 MRS VENKATARATNAM MAGULURI STATE BANK OF INDIA(508548)
224 Vinukonda AP-07-043-016-015/011051
() 		0207043000NRG25300420240547067 30/04/2024 koteswaramma 0207043WL013668 koteswaramma 00415 SBIN0000780 231 231 Rejected 05/05/2024 3665558777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 Vinukonda AP-07-043-016-015/011099
() 		0207043000NRG25300420240547078 30/04/2024 ramesh 0207043WL013668 ramesh 00415 SBIN0000780 925 925 Processed 05/05/2024 3665558727 BORIGORLA RAMESH S O B KONDALU TAMILNAD MERCANTILE BANK LTD.(607187)
226 Vinukonda AP-07-043-016-015/011122
() 		0207043000NRG25300420240547082 30/04/2024 Srinivasarao 0207043WL013668 Srinivasarao 00415 SBIN0000780 1156 1156 Processed 05/05/2024 3665558705 MR CHENNUBOINA SRINIVASARAO STATE BANK OF INDIA(508548)
227 Vinukonda AP-07-043-016-015/011230
() 		0207043000NRG25300420240547100 30/04/2024 NAGANJANEYULU 0207043WL013668 NAGANJANEYULU 00415 SBIN0000780 1156 1156 Processed 05/05/2024 3665559148 MORABOINA NAGANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
228 Vinukonda AP-07-043-016-015/011232
() 		0207043000NRG25300420240547101 30/04/2024 RENUKA 0207043WL013668 RENUKA 00415 SBIN0000780 1156 1156 Processed 05/05/2024 3665559153 BOLLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Vinukonda AP-07-043-016-015/011247
() 		0207043000NRG25300420240547105 30/04/2024 RAMBABU 0207043WL013668 RAMBABU 00415 SBIN0000780 1156 1156 Processed 05/05/2024 3665558667 MR RAVULAPALLI RAMBABU STATE BANK OF INDIA(508548)
230 Vinukonda AP-07-043-016-015/011258
() 		0207043000NRG25290420240509992 30/04/2024 MANDULA SUVARTHA 0207043WL013069 MANDULA SUVARTHA 00415 SBIN0000780 1219 1219 Processed 05/05/2024 3665558785 MANDULA SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Vinukonda AP-07-043-016-015/30007
() 		0207043000NRG25290420240509993 30/04/2024 Pothireddy Chenchamma 0207043WL013069 Pothireddy Chenchamma 00415 SBIN0000780 1219 1219 Processed 05/05/2024 3665559091 POTHIREDDY CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Vinukonda AP-07-043-016-015/30009
() 		0207043000NRG25290420240509994 30/04/2024 KHADAR BABU KALLAKUNTA 0207043WL013069 KHADAR BABU KALLAKUNTA 00415 SBIN0000780 1219 1219 Processed 05/05/2024 3665559137 KALLAKUNTA KHADAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Vinukonda AP-07-043-016-015/30012
() 		0207043000NRG25290420240509997 30/04/2024 BHAVANAM AYYAPPA REDDY 0207043WL013069 BHAVANAM AYYAPPA REDDY 00415 SBIN0000780 1219 1219 Processed 05/05/2024 3665558671 BHAVANAM AYYAPA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
234 Vinukonda AP-07-043-016-015/30012
() 		0207043000NRG25290420240509998 30/04/2024 BHAVANAM PRAMEELA 0207043WL013069 BHAVANAM PRAMEELA 00415 SBIN0000780 1219 1219 Processed 05/05/2024 3665558661 BHAVANAM PRAMEELA UNION BANK OF INDIA(508500)
235 Vinukonda AP-07-043-016-015/30042
() 		0207043000NRG25290420240510009 30/04/2024 GAYAM RAMADEVI 0207043WL013069 GAYAM RAMADEVI 00415 SBIN0000780 1219 1219 Processed 05/05/2024 3665559095 MRS GAYAM RAMADEVI STATE BANK OF INDIA(508548)
236 Vinukonda AP-07-043-016-015/30069
() 		0207043000NRG25290420240510010 30/04/2024 TAMMISETTI AJAY KUMAR 0207043WL013069 TAMMISETTI AJAY KUMAR 00415 SBIN0000780 1219 1219 Processed 05/05/2024 3665559149 TAMMISETTY AJAY KUMAR UNION BANK OF INDIA(508500)
237 Vinukonda AP-07-043-016-015/30108
() 		0207043000NRG25290420240510023 30/04/2024 Golamari Sirisha 0207043WL013069 Golamari Sirisha 00415 SBIN0000780 1219 1219 Processed 05/05/2024 3665558731 MRS GOLAMARI SIRISHA STATE BANK OF INDIA(508548)
238 Vinukonda AP-07-043-016-015/30108
() 		0207043000NRG25290420240510022 30/04/2024 Pothireddy Vinod Kumar 0207043WL013069 Pothireddy Vinod Kumar 00415 SBIN0000780 1219 1219 Processed 05/05/2024 3665558692 VINOD KUMAR POTIREDDY ICICI BANK LTD(508534)
239 Vinukonda AP-07-043-018-016/010092
() 		0207043000NRG25290420240520082 30/04/2024 Ramanjineyulu 0207043WL013198 Ramanjineyulu 00415 SBIN0000780 720 720 Processed 05/05/2024 3665558726 RAMANJANEYULU KOLAKANI HDFC BANK LTD(607152)
240 Vinukonda AP-07-043-018-016/010181
() 		0207043000NRG25290420240520101 30/04/2024 Anjamma 0207043WL013198 Anjamma 00415 SBIN0000780 480 480 Processed 05/05/2024 3665558827 SHEK ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Vinukonda AP-07-043-018-016/11231
() 		0207043000NRG25290420240520433 30/04/2024 Amrutapudi Elisha 0207043WL013198 Amrutapudi Elisha 00415 SBIN0000780 720 720 Processed 05/05/2024 3665558761 AMRUTAPUDI ELISHA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Vinukonda AP-07-043-027-001/010046
() 		0207043000NRG25300420240555826 30/04/2024 NAKKA PICHIREDDY 0207043WL013827 NAKKA PICHIREDDY 00415 SBIN0000780 1416 1416 Processed 05/05/2024 3665558627 NAKKA PITCHI RFDDY UNION BANK OF INDIA(508500)
243 Vinukonda AP-07-043-027-001/010063
() 		0207043000NRG25300420240558176 30/04/2024 Anjireddy 0207043WL013876 Anjireddy 00415 SBIN0000780 943 943 Processed 05/05/2024 3665558853 NAGA ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
244 Vinukonda AP-07-043-027-001/010063
() 		0207043000NRG25300420240558177 30/04/2024 Lingamma 0207043WL013876 Lingamma 00415 SBIN0000780 943 943 Processed 05/05/2024 3665558852 NAGA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Vinukonda AP-07-043-027-001/010231
() 		0207043000NRG25300420240555921 30/04/2024 vaishnavi 0207043WL013827 vaishnavi 00415 SBIN0000780 1416 1416 Processed 05/05/2024 3665558918 SURASANI VYSHNAVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Vinukonda AP-07-043-027-001/010311
() 		0207043000NRG25300420240555952 30/04/2024 govindu reddy 0207043WL013827 govindu reddy 00415 SBIN0000780 1416 1416 Processed 05/05/2024 3665558626 NAKKA GOVINDU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
247 Vinukonda AP-07-043-027-001/010316
() 		0207043000NRG25300420240555961 30/04/2024 Krishna Reddy 0207043WL013827 Krishna Reddy 00415 SBIN0000780 1416 1416 Processed 05/05/2024 3665559017 ALLA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
248 Vinukonda AP-07-043-027-001/10513
() 		0207043000NRG25300420240558203 30/04/2024 KONDARI SRINIVASARAO 0207043WL013876 KONDARI SRINIVASARAO 00415 SBIN0000780 1415 1415 Processed 05/05/2024 3665558663 MR KONDARI SRINIVASARAO STATE BANK OF INDIA(508548)
249 Vinukonda AP-07-043-027-001/10542
() 		0207043000NRG25300420240558237 30/04/2024 SHAIK LAL BASHA 0207043WL013876 SHAIK LAL BASHA 00415 SBIN0000780 1415 1415 Processed 05/05/2024 3665558745 MR LAL BASHA SHAIK STATE BANK OF INDIA(508548)
250 Vinukonda AP-07-043-027-001/10542
() 		0207043000NRG25300420240558238 30/04/2024 SHAIK SATHABBI 0207043WL013876 SHAIK SATHABBI 00415 SBIN0000780 1415 1415 Processed 05/05/2024 3665559129 SHAIK PEDA STTABHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Vinukonda AP-07-043-027-001/10544
() 		0207043000NRG25300420240558241 30/04/2024 SHAIK FATHEEMA 0207043WL013876 SHAIK FATHEEMA 00415 SBIN0000780 1415 1415 Processed 05/05/2024 3665559130 SHAIK FATHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Vinukonda AP-07-043-027-001/10544
() 		0207043000NRG25300420240558242 30/04/2024 SHAIK NAGOOR BASHA 0207043WL013876 SHAIK NAGOOR BASHA 00415 SBIN0000780 1415 1415 Processed 05/05/2024 3665558764 MR NAGOOR SHAIK STATE BANK OF INDIA(508548)
253 Vinukonda AP-07-043-027-001/10555
() 		0207043000NRG25300420240558252 30/04/2024 Susil jena 0207043WL013876 Susil jena 00415 SBIN0000780 1415 1415 Processed 05/05/2024 3665559162 MS SUSIL JENA STATE BANK OF INDIA(508548)
SubTotal 71405 71405
254 Vinukonda AP-07-043-018-016/11285
() 		0207043000NRG25290420240520457 30/04/2024 Kolakani Nagamani 0207043WL013198 Kolakani Nagamani 00415 SBIN0000915 720 720 Processed 05/05/2024 3665559174 MRS KOLAKANI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 720 720
255 Vinukonda AP-07-043-018-016/010960
() 		0207043000NRG25290420240520339 30/04/2024 swapna 0207043WL013198 swapna 00415 SBIN0004623 720 720 Processed 05/05/2024 3665558721 MISS SANDEPAMU SWAPNA STATE BANK OF INDIA(508548)
SubTotal 720 720
256 Vinukonda AP-07-043-018-016/11279
() 		0207043000NRG25290420240520455 30/04/2024 Jesintha 0207043WL013198 Jesintha 00415 SBIN0004793 720 720 Processed 05/05/2024 3665558730 MISS KONDEPOGU JESINTHA STATE BANK OF INDIA(508548)
SubTotal 720 720
257 Vinukonda AP-07-043-005-007/010179
() 		0207043000NRG25300420240540152 30/04/2024 Achayya 0207043WL013505 Achayya 00415 SBIN0005882 696 696 Processed 05/05/2024 3665558781 MR ATCHAIAH MALLABATTINI STATE BANK OF INDIA(508548)
258 Vinukonda AP-07-043-005-007/010181
() 		0207043000NRG25300420240540154 30/04/2024 Sidamma 0207043WL013505 Sidamma 00415 SBIN0005882 927 927 Processed 05/05/2024 3665558783 MISS SIDDAMMA MALLABATTINI STATE BANK OF INDIA(508548)
259 Vinukonda AP-07-043-005-007/010181
() 		0207043000NRG25300420240540153 30/04/2024 Venkateswarlu 0207043WL013505 Venkateswarlu 00415 SBIN0005882 232 232 Processed 05/05/2024 3665559125 MALLABATTINI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Vinukonda AP-07-043-005-007/010182
() 		0207043000NRG25300420240540156 30/04/2024 Parvathi 0207043WL013505 Parvathi 00415 SBIN0005882 927 927 Processed 05/05/2024 3665558746 MALLABATTINI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Vinukonda AP-07-043-005-007/010192
() 		0207043000NRG25300420240540164 30/04/2024 Jaya raju kondru 0207043WL013505 Jaya raju kondru 00415 SBIN0005882 696 696 Processed 05/05/2024 3665558729 MR KONDRA JAYARAJU STATE BANK OF INDIA(508548)
262 Vinukonda AP-07-043-005-007/010192
() 		0207043000NRG25300420240540165 30/04/2024 Kondra Chinnarao 0207043WL013505 Kondra Chinnarao 00415 SBIN0005882 696 696 Processed 05/05/2024 3665559166 MR KONDRA CHINNARAO STATE BANK OF INDIA(508548)
263 Vinukonda AP-07-043-005-007/010312
() 		0207043000NRG25300420240540172 30/04/2024 Souramma 0207043WL013505 Souramma 00415 SBIN0005882 927 927 Processed 05/05/2024 3665558858 MRS CHIDARLA SOURAMMA STATE BANK OF INDIA(508548)
264 Vinukonda AP-07-043-005-007/010342
() 		0207043000NRG25300420240540180 30/04/2024 Galeiah 0207043WL013505 Galeiah 00415 SBIN0005882 927 927 Processed 05/05/2024 3665558780 GUMMADI GALEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Vinukonda AP-07-043-005-007/010484
() 		0207043000NRG25300420240543760 30/04/2024 Ramadevi 0207043WL013583 Ramadevi 00415 SBIN0005882 701 701 Processed 05/05/2024 3665558691 MISS KAMTHAM RAMADEVI STATE BANK OF INDIA(508548)
266 Vinukonda AP-07-043-005-007/010486
() 		0207043000NRG25300420240543764 30/04/2024 Seshamma 0207043WL013583 Seshamma 00415 SBIN0005882 701 701 Processed 05/05/2024 3665559142 MISS SEESHAMMA KAMATHAM STATE BANK OF INDIA(508548)
267 Vinukonda AP-07-043-005-007/010487
() 		0207043000NRG25300420240543765 30/04/2024 China Subbareddy 0207043WL013583 China Subbareddy 00415 SBIN0005882 467 467 Processed 05/05/2024 3665558805 Mr KAMATHAM SUBBAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
268 Vinukonda AP-07-043-005-007/010487
() 		0207043000NRG25300420240543766 30/04/2024 KAMATHAM NAGEDRAM 0207043WL013583 KAMATHAM NAGEDRAM 00415 SBIN0005882 701 701 Processed 05/05/2024 3665559150 MISS KAMATHAM NAGEDRAM STATE BANK OF INDIA(508548)
269 Vinukonda AP-07-043-005-007/010488
() 		0207043000NRG25300420240543768 30/04/2024 Ramadevi 0207043WL013583 Ramadevi 00415 SBIN0005882 701 701 Processed 05/05/2024 3665558687 MRS RAMADEVI KAMATHAM STATE BANK OF INDIA(508548)
270 Vinukonda AP-07-043-005-007/010506
() 		0207043000NRG25290420240524160 30/04/2024 Krishna Kumari 0207043WL013254 Krishna Kumari 00415 SBIN0005882 940 940 Processed 05/05/2024 3665558771 MISS KRISHNAKUMARI MERUGU STATE BANK OF INDIA(508548)
271 Vinukonda AP-07-043-005-007/010511
() 		0207043000NRG25290420240524166 30/04/2024 Rattamma 0207043WL013254 Rattamma 00415 SBIN0005882 940 940 Processed 05/05/2024 3665559049 MRS RATTAMMA PENUGONDA STATE BANK OF INDIA(508548)
272 Vinukonda AP-07-043-005-007/010511
() 		0207043000NRG25290420240524165 30/04/2024 Seshaiah 0207043WL013254 Seshaiah 00415 SBIN0005882 940 940 Processed 05/05/2024 3665558712 PENUGONDA SESHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
273 Vinukonda AP-07-043-005-007/010514
() 		0207043000NRG25290420240524168 30/04/2024 Narayanamma 0207043WL013254 Narayanamma 00415 SBIN0005882 940 940 Processed 05/05/2024 3665558775 MERUGU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Vinukonda AP-07-043-005-007/010534
() 		0207043000NRG25300420240543779 30/04/2024 Arundhati 0207043WL013583 Arundhati 00415 SBIN0005882 1169 1169 Processed 05/05/2024 3665559202 MATTAPARTHI ARUNDHATHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Vinukonda AP-07-043-005-007/010534
() 		0207043000NRG25300420240543778 30/04/2024 Govindulu 0207043WL013583 Govindulu 00415 SBIN0005882 1169 1169 Processed 05/05/2024 3665558664 MR MATTAPARTHY GOVINDULU STATE BANK OF INDIA(508548)
276 Vinukonda AP-07-043-005-007/010535
() 		0207043000NRG25300420240543780 30/04/2024 MATTAPARTHI KOTESWARARAO 0207043WL013583 MATTAPARTHI KOTESWARARAO 00415 SBIN0005882 1169 1169 Processed 05/05/2024 3665558638 MR KOTESWARA RAO MATTAPARTHI STATE BANK OF INDIA(508548)
277 Vinukonda AP-07-043-005-007/010535
() 		0207043000NRG25300420240543781 30/04/2024 Nagamma 0207043WL013583 Nagamma 00415 SBIN0005882 1169 1169 Processed 05/05/2024 3665559165 NAGAMANI MATTAPARTHI STATE BANK OF INDIA(508548)
278 Vinukonda AP-07-043-005-007/010540
() 		0207043000NRG25300420240543782 30/04/2024 Aruna 0207043WL013583 Aruna 00415 SBIN0005882 1169 1169 Processed 05/05/2024 3665558707 ANNEM ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Vinukonda AP-07-043-005-007/010540
() 		0207043000NRG25300420240543783 30/04/2024 srinivasa reddy 0207043WL013583 srinivasa reddy 00415 SBIN0005882 1169 1169 Processed 05/05/2024 3665558675 ANNEM SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
280 Vinukonda AP-07-043-005-007/010541
() 		0207043000NRG25300420240543784 30/04/2024 Kondareddy 0207043WL013583 Kondareddy 00415 SBIN0005882 701 701 Processed 05/05/2024 3665558700 MR GADHE KONDAREDDY STATE BANK OF INDIA(508548)
281 Vinukonda AP-07-043-005-007/010541
() 		0207043000NRG25300420240543785 30/04/2024 Purnamma 0207043WL013583 Purnamma 00415 SBIN0005882 467 467 Processed 05/05/2024 3665558770 MRS PURNAMMA GADHE STATE BANK OF INDIA(508548)
282 Vinukonda AP-07-043-005-007/010543
() 		0207043000NRG25300420240543787 30/04/2024 Egamma 0207043WL013583 Egamma 00415 SBIN0005882 935 935 Processed 05/05/2024 3665559047 ANNEM EGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Vinukonda AP-07-043-005-007/010543
() 		0207043000NRG25300420240543786 30/04/2024 Venkata Subbareddy 0207043WL013583 Venkata Subbareddy 00415 SBIN0005882 935 935 Processed 05/05/2024 3665558633 ANNEM VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
284 Vinukonda AP-07-043-005-007/010544
() 		0207043000NRG25300420240543788 30/04/2024 Chandrashekharareddy 0207043WL013583 Chandrashekharareddy 00415 SBIN0005882 935 935 Processed 05/05/2024 3665558636 MERUGU CHNDRASHEKARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
285 Vinukonda AP-07-043-005-007/010595
() 		0207043000NRG25290420240524206 30/04/2024 Kasivisveswari 0207043WL013254 Kasivisveswari 00415 SBIN0005882 940 940 Processed 05/05/2024 3665558742 GADE KASIVISWESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Vinukonda AP-07-043-005-007/010596
() 		0207043000NRG25290420240524207 30/04/2024 Vengala reddy Merugu 0207043WL013254 Vengala reddy Merugu 00415 SBIN0005882 940 940 Processed 05/05/2024 3665558635 MERUGU VENGALA REDDY BANK OF INDIA(508505)
287 Vinukonda AP-07-043-005-007/010597
() 		0207043000NRG25300420240543791 30/04/2024 Guravareddy 0207043WL013583 Guravareddy 00415 SBIN0005882 467 467 Processed 05/05/2024 3665558768 MR GURAVAREDDY GADE STATE BANK OF INDIA(508548)
288 Vinukonda AP-07-043-005-007/010598
() 		0207043000NRG25290420240524210 30/04/2024 Ramadevi 0207043WL013254 Ramadevi 00415 SBIN0005882 940 940 Processed 05/05/2024 3665558772 ANNEM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Vinukonda AP-07-043-005-007/010599
() 		0207043000NRG25290420240524212 30/04/2024 Madhavi 0207043WL013254 Madhavi 00415 SBIN0005882 940 940 Processed 05/05/2024 3665558776 GADHE MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Vinukonda AP-07-043-005-007/010599
() 		0207043000NRG25290420240524211 30/04/2024 Peda Kasireddy 0207043WL013254 Peda Kasireddy 00415 SBIN0005882 940 940 Processed 05/05/2024 3665558645 GADHE PEDDA KASI REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Vinukonda AP-07-043-005-007/010603
() 		0207043000NRG25290420240524214 30/04/2024 Srinivasarao 0207043WL013254 Srinivasarao 00415 SBIN0005882 940 940 Processed 05/05/2024 3665558655 MR SRINU PERUSAMOLU STATE BANK OF INDIA(508548)
292 Vinukonda AP-07-043-005-007/010603
() 		0207043000NRG25290420240524215 30/04/2024 Venkayamma 0207043WL013254 Venkayamma 00415 SBIN0005882 940 940 Processed 05/05/2024 3665558690 MRS PERUSOMULU VENKAYAMMA STATE BANK OF INDIA(508548)
293 Vinukonda AP-07-043-005-007/010604
() 		0207043000NRG25290420240524217 30/04/2024 Koteswaramma 0207043WL013254 Koteswaramma 00415 SBIN0005882 705 705 Processed 05/05/2024 3665559046 PERUSOMULA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Vinukonda AP-07-043-005-007/010606
() 		0207043000NRG25290420240524220 30/04/2024 Sivamma 0207043WL013254 Sivamma 00415 SBIN0005882 940 940 Processed 05/05/2024 3665559050 ANNEM SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Vinukonda AP-07-043-005-007/010606
() 		0207043000NRG25290420240524219 30/04/2024 Sivareddy 0207043WL013254 Sivareddy 00415 SBIN0005882 940 940 Processed 05/05/2024 3665558666 MR SIVA REDDY ANNEM STATE BANK OF INDIA(508548)
296 Vinukonda AP-07-043-005-007/010606
() 		0207043000NRG25290420240524221 30/04/2024 sudha 0207043WL013254 sudha 00415 SBIN0005882 940 940 Processed 05/05/2024 3665558752 MRS ANNEM SUDHA STATE BANK OF INDIA(508548)
297 Vinukonda AP-07-043-005-007/010610
() 		0207043000NRG25300420240543792 30/04/2024 Srinivasareddy 0207043WL013583 Srinivasareddy 00415 SBIN0005882 935 935 Processed 05/05/2024 3665559160 PENUGONDA SREENIVASA REDDY STATE BANK OF INDIA(508548)
298 Vinukonda AP-07-043-005-007/010617
() 		0207043000NRG25300420240543794 30/04/2024 ALIVELU GADDE 0207043WL013583 ALIVELU GADDE 00415 SBIN0005882 935 935 Processed 05/05/2024 3665558782 GADDE ALIVELIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Vinukonda AP-07-043-005-007/010617
() 		0207043000NRG25300420240543793 30/04/2024 ANJAIAH GADDE 0207043WL013583 ANJAIAH GADDE 00415 SBIN0005882 935 935 Processed 05/05/2024 3665558735 GADDE ANJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Vinukonda AP-07-043-005-007/010623
() 		0207043000NRG25290420240524226 30/04/2024 Pullamma Kamatam 0207043WL013254 Pullamma Kamatam 00415 SBIN0005882 705 705 Processed 05/05/2024 3665558718 KAMATHAM PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Vinukonda AP-07-043-005-007/010623
() 		0207043000NRG25290420240524225 30/04/2024 SESHI REDDY KAMATAM 0207043WL013254 SESHI REDDY KAMATAM 00415 SBIN0005882 705 705 Processed 05/05/2024 3665558634 SESHI REDDY KAMATAM STATE BANK OF INDIA(508548)
302 Vinukonda AP-07-043-005-007/010627
() 		0207043000NRG25300420240543796 30/04/2024 TUPAKULA NAGENDRAM 0207043WL013583 TUPAKULA NAGENDRAM 00415 SBIN0005882 935 935 Processed 05/05/2024 3665558723 MRS THUPAKULA NAGENDRAM STATE BANK OF INDIA(508548)
303 Vinukonda AP-07-043-005-007/010632
() 		0207043000NRG25300420240543798 30/04/2024 RAMADEVI ANNEM 0207043WL013583 RAMADEVI ANNEM 00415 SBIN0005882 935 935 Processed 05/05/2024 3665558680 MR KAMATHAM RAMADEVI STATE BANK OF INDIA(508548)
304 Vinukonda AP-07-043-005-007/010632
() 		0207043000NRG25300420240543797 30/04/2024 Srinivasareddy 0207043WL013583 Srinivasareddy 00415 SBIN0005882 935 935 Processed 05/05/2024 3665558774 Mr KAMATHAM SRINIVASAREDDY CENTRAL BANK OF INDIA(607115)
305 Vinukonda AP-07-043-005-007/010633
() 		0207043000NRG25290420240524228 30/04/2024 Malleswari 0207043WL013254 Malleswari 00415 SBIN0005882 940 940 Processed 05/05/2024 3665558773 MISS MALLESWARI MERUGU STATE BANK OF INDIA(508548)
306 Vinukonda AP-07-043-005-007/010638
() 		0207043000NRG25290420240524229 30/04/2024 Mangamma 0207043WL013254 Mangamma 00415 SBIN0005882 705 705 Processed 05/05/2024 3665558698 MERUGU MANGAMMA BANK OF INDIA(508505)
307 Vinukonda AP-07-043-005-007/010650
() 		0207043000NRG25300420240543799 30/04/2024 Narasimharao Chinna Thota 0207043WL013583 Narasimharao Chinna Thota 00415 SBIN0005882 935 935 Processed 05/05/2024 3665558859 THOTA CHINA NARASHIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
308 Vinukonda AP-07-043-005-007/010667
() 		0207043000NRG25300420240543802 30/04/2024 Parvatamma 0207043WL013583 Parvatamma 00415 SBIN0005882 935 935 Processed 05/05/2024 3665558738 KAMATHAM PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Vinukonda AP-07-043-005-007/010667
() 		0207043000NRG25300420240543801 30/04/2024 Tapireddy 0207043WL013583 Tapireddy 00415 SBIN0005882 935 935 Processed 05/05/2024 3665558640 KAMATHAM THAPIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
310 Vinukonda AP-07-043-005-007/010668
() 		0207043000NRG25300420240543803 30/04/2024 Tripurareddy 0207043WL013583 Tripurareddy 00415 SBIN0005882 935 935 Processed 05/05/2024 3665559044 ENDURI THRIPURA REDDY BANK OF INDIA(508505)
311 Vinukonda AP-07-043-005-007/010674
() 		0207043000NRG25300420240543805 30/04/2024 Sitamma 0207043WL013583 Sitamma 00415 SBIN0005882 935 935 Processed 05/05/2024 3665558784 CHINTHA GUNTLA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Vinukonda AP-07-043-005-007/010675
() 		0207043000NRG25300420240543806 30/04/2024 Iswaramma 0207043WL013583 Iswaramma 00415 SBIN0005882 935 935 Processed 05/05/2024 3665558799 CHINTHAGUNTLA EESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Vinukonda AP-07-043-005-007/010725
() 		0207043000NRG25300420240543809 30/04/2024 kotamma 0207043WL013583 kotamma 00415 SBIN0005882 1169 1169 Processed 05/05/2024 3665558643 MERUGU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Vinukonda AP-07-043-005-007/010725
() 		0207043000NRG25300420240543807 30/04/2024 srinivasa reddy 0207043WL013583 srinivasa reddy 00415 SBIN0005882 1169 1169 Processed 05/05/2024 3665559045 MERUGU SRINUVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
315 Vinukonda AP-07-043-005-007/010725
() 		0207043000NRG25300420240543808 30/04/2024 veeramma 0207043WL013583 veeramma 00415 SBIN0005882 1169 1169 Processed 05/05/2024 3665558769 MISS VEERAMMA MERUGU STATE BANK OF INDIA(508548)
316 Vinukonda AP-07-043-005-007/20055
() 		0207043000NRG25290420240524248 30/04/2024 VENKATA LAKSHMAMMA MERUGU 0207043WL013254 VENKATA LAKSHMAMMA MERUGU 00415 SBIN0005882 940 940 Processed 05/05/2024 3665558637 MERUGU VENKATA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Vinukonda AP-07-043-008-010/010201
() 		0207043000NRG25300420240539643 30/04/2024 Esudasu 0207043WL013493 Esudasu 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558982 MR MALLAVARAPU YESUDASU STATE BANK OF INDIA(508548)
318 Vinukonda AP-07-043-008-010/010202
() 		0207043000NRG25300420240539645 30/04/2024 PAPAGANTI DANAMMA 0207043WL013493 PAPAGANTI DANAMMA 00415 SBIN0005882 527 527 Processed 05/05/2024 3665559171 MISS PAPAGANTI DANAMMA STATE BANK OF INDIA(508548)
319 Vinukonda AP-07-043-008-010/010209
() 		0207043000NRG25300420240539647 30/04/2024 Bhavanasi Sugunamma 0207043WL013493 Bhavanasi Sugunamma 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558956 MISS BHAVANASI SUGUNAMMA STATE BANK OF INDIA(508548)
320 Vinukonda AP-07-043-008-010/010210
() 		0207043000NRG25300420240539648 30/04/2024 Papaganti Kotlu 0207043WL013493 Papaganti Kotlu 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558973 MR PAPAGANTI KOTLU STATE BANK OF INDIA(508548)
321 Vinukonda AP-07-043-008-010/010212
() 		0207043000NRG25300420240539652 30/04/2024 Ademma 0207043WL013493 Ademma 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558967 PAPAGANTI ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Vinukonda AP-07-043-008-010/010216
() 		0207043000NRG25300420240539654 30/04/2024 Marayadaasu 0207043WL013493 Marayadaasu 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558977 KAVALAKUNTA PEDA MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
323 Vinukonda AP-07-043-008-010/010220
() 		0207043000NRG25300420240539657 30/04/2024 Reddyboina Nagendram 0207043WL013493 Reddyboina Nagendram 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558970 MRS REDDYBOYINA NAGENDRAM STATE BANK OF INDIA(508548)
324 Vinukonda AP-07-043-008-010/010222
() 		0207043000NRG25300420240539661 30/04/2024 Ganjari Saramma 0207043WL013493 Ganjari Saramma 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558963 MISS GUNJARI SARAMMA STATE BANK OF INDIA(508548)
325 Vinukonda AP-07-043-008-010/010226
() 		0207043000NRG25300420240539663 30/04/2024 Naagedran 0207043WL013493 Naagedran 00415 SBIN0005882 527 527 Processed 05/05/2024 3665559019 MRS REDDYBOINA NAGENDRAMMA STATE BANK OF INDIA(508548)
326 Vinukonda AP-07-043-008-010/010230
() 		0207043000NRG25300420240539665 30/04/2024 PAPAGANTI VIJAYA 0207043WL013493 PAPAGANTI VIJAYA 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558962 Papaganti Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
327 Vinukonda AP-07-043-008-010/010231
() 		0207043000NRG25300420240539667 30/04/2024 Papaganti Kotamma 0207043WL013493 Papaganti Kotamma 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558965 MISS PAPAGANTI KOTAMMA STATE BANK OF INDIA(508548)
328 Vinukonda AP-07-043-008-010/010232
() 		0207043000NRG25300420240539668 30/04/2024 Velpuri Sundararao 0207043WL013493 Velpuri Sundararao 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558975 MR VELPURI SUNDARARAO STATE BANK OF INDIA(508548)
329 Vinukonda AP-07-043-008-010/010233
() 		0207043000NRG25300420240539669 30/04/2024 Kotirathan 0207043WL013493 Kotirathan 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558961 MS VELPULA KOTIRATNAM STATE BANK OF INDIA(508548)
330 Vinukonda AP-07-043-008-010/010271
() 		0207043000NRG25300420240539673 30/04/2024 Rani 0207043WL013493 Rani 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558990 PAPAGANTI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Vinukonda AP-07-043-008-010/010272
() 		0207043000NRG25300420240539675 30/04/2024 Bhaagyalu 0207043WL013493 Bhaagyalu 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558955 MISS PAPAGANTI BHAGYAMMA STATE BANK OF INDIA(508548)
332 Vinukonda AP-07-043-008-010/010272
() 		0207043000NRG25300420240539674 30/04/2024 Papaganti prabhakara rao 0207043WL013493 Papaganti prabhakara rao 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558980 MR PAPAGANTI PRABHAKARA RAO STATE BANK OF INDIA(508548)
333 Vinukonda AP-07-043-008-010/010273
() 		0207043000NRG25300420240539677 30/04/2024 Gunjari Prameela 0207043WL013493 Gunjari Prameela 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558968 GUNJARI PREMILA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Vinukonda AP-07-043-008-010/010275
() 		0207043000NRG25300420240539678 30/04/2024 Reddyboina Peddasubbulu 0207043WL013493 Reddyboina Peddasubbulu 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558966 MISS REDDYBOINA PEDDASUBBULU STATE BANK OF INDIA(508548)
335 Vinukonda AP-07-043-008-010/010276
() 		0207043000NRG25300420240539680 30/04/2024 Guravamma 0207043WL013493 Guravamma 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558954 Reddyboina Guravamma FINCARE SMALL FINANCE BANK LTD(608304)
336 Vinukonda AP-07-043-008-010/010276
() 		0207043000NRG25300420240539679 30/04/2024 Vekayya 0207043WL013493 Vekayya 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558701 MR VENKAIAH REDDIBOYINA STATE BANK OF INDIA(508548)
337 Vinukonda AP-07-043-008-010/010279
() 		0207043000NRG25300420240539684 30/04/2024 REDDYBOINA ABRAHAM 0207043WL013493 REDDYBOINA ABRAHAM 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558960 MRS REDDYBOINA ABRAHAM STATE BANK OF INDIA(508548)
338 Vinukonda AP-07-043-008-010/010279
() 		0207043000NRG25300420240539682 30/04/2024 REDDYBOINA POLAMMA 0207043WL013493 REDDYBOINA POLAMMA 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558953 MISS REDDYBOINA POLAMMA STATE BANK OF INDIA(508548)
339 Vinukonda AP-07-043-008-010/010279
() 		0207043000NRG25300420240539681 30/04/2024 REDDYBOINA SILOMAN 0207043WL013493 REDDYBOINA SILOMAN 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558979 SILOMAN REDDEBOYINA TAMILNAD MERCANTILE BANK LTD.(607187)
340 Vinukonda AP-07-043-008-010/010282
() 		0207043000NRG25300420240539685 30/04/2024 REDDYBOINA PARISODDAM 0207043WL013493 REDDYBOINA PARISODDAM 00415 SBIN0005882 527 527 Processed 05/05/2024 3665559172 MISS REDDYBOINA PARISODDAM STATE BANK OF INDIA(508548)
341 Vinukonda AP-07-043-008-010/010287
() 		0207043000NRG25300420240539688 30/04/2024 Reddyboina Karuna 0207043WL013493 Reddyboina Karuna 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558951 Reddyboina Karuna FINCARE SMALL FINANCE BANK LTD(608304)
342 Vinukonda AP-07-043-008-010/010297
() 		0207043000NRG25300420240539691 30/04/2024 GANJARI JYOTHI 0207043WL013493 GANJARI JYOTHI 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558983 GUNJARI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Vinukonda AP-07-043-008-010/010297
() 		0207043000NRG25300420240539690 30/04/2024 Gunjari Raju 0207043WL013493 Gunjari Raju 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558972 MR GUNJARI RAJU STATE BANK OF INDIA(508548)
344 Vinukonda AP-07-043-008-010/010304
() 		0207043000NRG25300420240539694 30/04/2024 Reddyboina Subbulu 0207043WL013493 Reddyboina Subbulu 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558964 MS REDDYBOINA SUBBULU STATE BANK OF INDIA(508548)
345 Vinukonda AP-07-043-008-010/010304
() 		0207043000NRG25300420240539693 30/04/2024 Venkataiah Reddyboina 0207043WL013493 Venkataiah Reddyboina 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558704 MR VENKATAIAH REDDYBOINA STATE BANK OF INDIA(508548)
346 Vinukonda AP-07-043-008-010/010580
() 		0207043000NRG25300420240539695 30/04/2024 REDDYBOINA SAMELU 0207043WL013493 REDDYBOINA SAMELU 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558971 MR REDDYBOINA SAMELU STATE BANK OF INDIA(508548)
347 Vinukonda AP-07-043-008-010/010583
() 		0207043000NRG25300420240539697 30/04/2024 roothamma 0207043WL013493 roothamma 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558957 GUNJARI ROOTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Vinukonda AP-07-043-008-010/010583
() 		0207043000NRG25300420240539696 30/04/2024 yesuratnam 0207043WL013493 yesuratnam 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558757 MR GUNJARI YESU RATNAM STATE BANK OF INDIA(508548)
349 Vinukonda AP-07-043-008-010/010586
() 		0207043000NRG25300420240539698 30/04/2024 koteswarao 0207043WL013493 koteswarao 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558790 MR PAPAGANTI RAMAKOTESWARARAO STATE BANK OF INDIA(508548)
350 Vinukonda AP-07-043-008-010/010586
() 		0207043000NRG25300420240539699 30/04/2024 mariya kumari 0207043WL013493 mariya kumari 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558981 PAPAGANTI MARIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Vinukonda AP-07-043-008-010/010587
() 		0207043000NRG25300420240539700 30/04/2024 kotamma 0207043WL013493 kotamma 00415 SBIN0005882 527 527 Processed 05/05/2024 3665559022 KAMALAAKUNTA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Vinukonda AP-07-043-008-010/010588
() 		0207043000NRG25300420240539701 30/04/2024 tirumalasetty galaiah 0207043WL013493 tirumalasetty galaiah 00415 SBIN0005882 527 527 Processed 05/05/2024 3665559170 MR KAMALAAKUNTA CHINNAMARIYADASU STATE BANK OF INDIA(508548)
353 Vinukonda AP-07-043-008-010/010589
() 		0207043000NRG25300420240539703 30/04/2024 suvartha 0207043WL013493 suvartha 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558686 MRS REDDYBOINA SUVARTHA STATE BANK OF INDIA(508548)
354 Vinukonda AP-07-043-008-010/010591
() 		0207043000NRG25300420240539704 30/04/2024 Gunjari Chadramma 0207043WL013493 Gunjari Chadramma 00415 SBIN0005882 527 527 Processed 05/05/2024 3665559020 GUNJARI CHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Vinukonda AP-07-043-008-010/010592
() 		0207043000NRG25300420240539705 30/04/2024 GUNJARI MARIYAMMA 0207043WL013493 GUNJARI MARIYAMMA 00415 SBIN0005882 527 527 Processed 05/05/2024 3665559023 Gunjari Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
356 Vinukonda AP-07-043-008-010/010600
() 		0207043000NRG25300420240539706 30/04/2024 Reddyboina Koteswaramma 0207043WL013493 Reddyboina Koteswaramma 00415 SBIN0005882 527 527 Processed 05/05/2024 3665559158 Reddyboina Koteswaramma FINCARE SMALL FINANCE BANK LTD(608304)
357 Vinukonda AP-07-043-008-010/010647
() 		0207043000NRG25300420240539707 30/04/2024 parmma 0207043WL013493 parmma 00415 SBIN0005882 527 527 Processed 05/05/2024 3665559024 Kamalaakunta Peramma FINCARE SMALL FINANCE BANK LTD(608304)
358 Vinukonda AP-07-043-008-010/010662
() 		0207043000NRG25300420240539708 30/04/2024 Krupamma 0207043WL013493 Krupamma 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558950 REDDYBOINA KRUPAMMA UNION BANK OF INDIA(508500)
359 Vinukonda AP-07-043-008-010/010665
() 		0207043000NRG25300420240539709 30/04/2024 yarrabbai 0207043WL013493 yarrabbai 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558976 MR YARRABAI VELPULA STATE BANK OF INDIA(508548)
360 Vinukonda AP-07-043-008-010/010697
() 		0207043000NRG25300420240539711 30/04/2024 ademma 0207043WL013493 ademma 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558969 REDDYBOINA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Vinukonda AP-07-043-008-010/010697
() 		0207043000NRG25300420240539710 30/04/2024 lakshmaiah 0207043WL013493 lakshmaiah 00415 SBIN0005882 527 527 Processed 05/05/2024 3665558702 REDDYBOINA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
362 Vinukonda AP-07-043-013-012/010139
() 		0207043000NRG25290420240512629 30/04/2024 Venkataramulu 0207043WL013096 Venkataramulu 00415 SBIN0005882 740 740 Processed 05/05/2024 3665559042 VENKATA RAMULU ADPALA STATE BANK OF INDIA(508548)
363 Vinukonda AP-07-043-013-012/010238
() 		0207043000NRG25290420240512719 30/04/2024 srilakshmi 0207043WL013096 srilakshmi 00415 SBIN0005882 814 814 Processed 05/05/2024 3665559183 MS KANCHARLA SRILAKSHMI STATE BANK OF INDIA(508548)
364 Vinukonda AP-07-043-016-015/010001
() 		0207043000NRG25290420240509902 30/04/2024 Lakshmi 0207043WL013069 Lakshmi 00415 SBIN0005882 1341 1341 Processed 05/05/2024 3665558733 MRS LAKSHAMMA KANDUKURI STATE BANK OF INDIA(508548)
365 Vinukonda AP-07-043-016-015/010001
() 		0207043000NRG25290420240509901 30/04/2024 Pedda Simonu 0207043WL013069 Pedda Simonu 00415 SBIN0005882 1341 1341 Processed 05/05/2024 3665558628 MR KANDUKURI SEEMONU STATE BANK OF INDIA(508548)
366 Vinukonda AP-07-043-016-015/010005
() 		0207043000NRG25300420240546838 30/04/2024 Danamma 0207043WL013668 Danamma 00415 SBIN0005882 1156 1156 Processed 05/05/2024 3665558828 DORADLA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Vinukonda AP-07-043-016-015/010021
() 		0207043000NRG25300420240546843 30/04/2024 Subbulu 0207043WL013668 Subbulu 00415 SBIN0005882 925 925 Processed 05/05/2024 3665559145 MUTUKURI SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Vinukonda AP-07-043-016-015/010028
() 		0207043000NRG25300420240546846 30/04/2024 kavitha 0207043WL013668 kavitha 00415 SBIN0005882 1156 1156 Processed 05/05/2024 3665558699 MRS PEDDAPOGU KAVITHA STATE BANK OF INDIA(508548)
369 Vinukonda AP-07-043-016-015/010031
() 		0207043000NRG25300420240546847 30/04/2024 China Kotaiah Mallavarapu 0207043WL013668 China Kotaiah Mallavarapu 00415 SBIN0005882 925 925 Processed 05/05/2024 3665558749 MALLAVARAPU CHINNA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
370 Vinukonda AP-07-043-016-015/010032
() 		0207043000NRG25300420240546850 30/04/2024 Kesanapalli Devi 0207043WL013668 Kesanapalli Devi 00415 SBIN0005882 462 462 Processed 05/05/2024 3665558709 KESANAPALLI DEVI STATE BANK OF INDIA(508548)
371 Vinukonda AP-07-043-016-015/010035
() 		0207043000NRG25300420240546852 30/04/2024 MUTUKURI MARIYAMMA 0207043WL013668 MUTUKURI MARIYAMMA 00415 SBIN0005882 1156 1156 Processed 05/05/2024 3665559061 MRS MUTUKURI MARIYAMMA STATE BANK OF INDIA(508548)
372 Vinukonda AP-07-043-016-015/010156
() 		0207043000NRG25300420240546854 30/04/2024 VENKATESWARLU ALLURI 0207043WL013668 VENKATESWARLU ALLURI 00415 SBIN0005882 1156 1156 Processed 05/05/2024 3665558754 MR VENKATESWARLU ALLURI STATE BANK OF INDIA(508548)
373 Vinukonda AP-07-043-016-015/010163
() 		0207043000NRG25300420240546855 30/04/2024 NAGAMANI RAPURI 0207043WL013668 NAGAMANI RAPURI 00415 SBIN0005882 1156 1156 Rejected 05/05/2024 3665558682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Vinukonda AP-07-043-016-015/010172
() 		0207043000NRG25300420240546856 30/04/2024 Thammisetty Sivaiah 0207043WL013668 Thammisetty Sivaiah 00415 SBIN0005882 1156 1156 Processed 05/05/2024 3665558767 MR TAMMISETTI SIVAIAH STATE BANK OF INDIA(508548)
375 Vinukonda AP-07-043-016-015/010172
() 		0207043000NRG25300420240546857 30/04/2024 Thammisetty Sivamma 0207043WL013668 Thammisetty Sivamma 00415 SBIN0005882 1156 1156 Processed 05/05/2024 3665558779 MS TAMMASETTI SIVALAKSHMI STATE BANK OF INDIA(508548)
376 Vinukonda AP-07-043-016-015/010174
() 		0207043000NRG25290420240509907 30/04/2024 Rosaiah 0207043WL013069 Rosaiah 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665558750 MR ROSAIAH TAMMISETTI STATE BANK OF INDIA(508548)
377 Vinukonda AP-07-043-016-015/010174
() 		0207043000NRG25290420240509908 30/04/2024 Tammisetti Aruna 0207043WL013069 Tammisetti Aruna 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665558800 MISS TAMMISETTI ARUNA STATE BANK OF INDIA(508548)
378 Vinukonda AP-07-043-016-015/010176
() 		0207043000NRG25300420240546858 30/04/2024 Nayani Ramana 0207043WL013668 Nayani Ramana 00415 SBIN0005882 1156 1156 Processed 05/05/2024 3665559161 MS NAYANI RAMANAMMA STATE BANK OF INDIA(508548)
379 Vinukonda AP-07-043-016-015/010177
() 		0207043000NRG25300420240546860 30/04/2024 Pedda Balanasaramma 0207043WL013668 Pedda Balanasaramma 00415 SBIN0005882 1156 1156 Processed 05/05/2024 3665558688 MRS BALA NASARAMMA PINNELLA STATE BANK OF INDIA(508548)
380 Vinukonda AP-07-043-016-015/010181
() 		0207043000NRG25300420240546861 30/04/2024 NASARAMMA MUTUKURI 0207043WL013668 NASARAMMA MUTUKURI 00415 SBIN0005882 1156 1156 Processed 05/05/2024 3665558678 MRS NASARAMMA MUTUKURI STATE BANK OF INDIA(508548)
381 Vinukonda AP-07-043-016-015/010186
() 		0207043000NRG25300420240546862 30/04/2024 GANDAM RAMANA 0207043WL013668 GANDAM RAMANA 00415 SBIN0005882 925 925 Processed 05/05/2024 3665558802 MRS GANDAM RAMANA STATE BANK OF INDIA(508548)
382 Vinukonda AP-07-043-016-015/010294
() 		0207043000NRG25300420240546865 30/04/2024 Krupamma Doradla 0207043WL013668 Krupamma Doradla 00415 SBIN0005882 1156 1156 Processed 05/05/2024 3665559146 DORADLA KRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Vinukonda AP-07-043-016-015/010322
() 		0207043000NRG25290420240509910 30/04/2024 Rani 0207043WL013069 Rani 00415 SBIN0005882 1341 1341 Processed 05/05/2024 3665558697 MRS KANDUKURI MAHEEJA STATE BANK OF INDIA(508548)
384 Vinukonda AP-07-043-016-015/010335
() 		0207043000NRG25300420240546869 30/04/2024 Anjamma 0207043WL013668 Anjamma 00415 SBIN0005882 925 925 Processed 05/05/2024 3665558740 MRS ANJAMMA YERUVA STATE BANK OF INDIA(508548)
385 Vinukonda AP-07-043-016-015/010359
() 		0207043000NRG25290420240509913 30/04/2024 Lakshmireddy 0207043WL013069 Lakshmireddy 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665558696 PAGADALA LAKSHMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
386 Vinukonda AP-07-043-016-015/010368
() 		0207043000NRG25290420240509916 30/04/2024 Venkata Subbulu 0207043WL013069 Venkata Subbulu 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665558744 PAGADALA VENKATA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
387 Vinukonda AP-07-043-016-015/010381
() 		0207043000NRG25290420240509917 30/04/2024 Adilakshmi 0207043WL013069 Adilakshmi 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665558662 MRS ADI LAKSHMI PAGADALA STATE BANK OF INDIA(508548)
388 Vinukonda AP-07-043-016-015/010416
() 		0207043000NRG25290420240509921 30/04/2024 Bhagyalakshmamma 0207043WL013069 Bhagyalakshmamma 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665559041 MRS YERUVA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
389 Vinukonda AP-07-043-016-015/010510
() 		0207043000NRG25290420240509928 30/04/2024 Alivelamma 0207043WL013069 Alivelamma 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665558659 KOTAPALLI ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Vinukonda AP-07-043-016-015/010609
() 		0207043000NRG25290420240509934 30/04/2024 Srenivasa Reddy 0207043WL013069 Srenivasa Reddy 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665559040 YERUVA SRINIVASA REDDY STATE BANK OF INDIA(508548)
391 Vinukonda AP-07-043-016-015/010644
() 		0207043000NRG25290420240509936 30/04/2024 Venkata Reddy 0207043WL013069 Venkata Reddy 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665558807 Mr PAGADALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
392 Vinukonda AP-07-043-016-015/010645
() 		0207043000NRG25300420240546950 30/04/2024 Malamma 0207043WL013668 Malamma 00415 SBIN0005882 1156 1156 Processed 05/05/2024 3665558658 MRS PAGADALA MALLAMMA STATE BANK OF INDIA(508548)
393 Vinukonda AP-07-043-016-015/010649
() 		0207043000NRG25300420240546954 30/04/2024 Venkateswarlu Reddy 0207043WL013668 Venkateswarlu Reddy 00415 SBIN0005882 1156 1156 Processed 05/05/2024 3665558811 PAGADALA VENKATESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
394 Vinukonda AP-07-043-016-015/010660
() 		0207043000NRG25290420240509939 30/04/2024 Subbulu 0207043WL013069 Subbulu 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665558743 MRS PAGADALA VENKATA SUBBULU STATE BANK OF INDIA(508548)
395 Vinukonda AP-07-043-016-015/010661
() 		0207043000NRG25300420240546961 30/04/2024 Indramma 0207043WL013668 Indramma 00415 SBIN0005882 1156 1156 Processed 05/05/2024 3665558716 YADALA INDIRAMMA BANK OF INDIA(508505)
396 Vinukonda AP-07-043-016-015/010664
() 		0207043000NRG25300420240546963 30/04/2024 Pedda Venkateswarlu 0207043WL013668 Pedda Venkateswarlu 00415 SBIN0005882 1156 1156 Processed 05/05/2024 3665558874 MR VENKATESWARLU PEDDA YADALA STATE BANK OF INDIA(508548)
397 Vinukonda AP-07-043-016-015/010673
() 		0207043000NRG25290420240509940 30/04/2024 Krishnareddy 0207043WL013069 Krishnareddy 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665558737 MR RAMA KRISHNA REDDY YANNA STATE BANK OF INDIA(508548)
398 Vinukonda AP-07-043-016-015/010680
() 		0207043000NRG25300420240546967 30/04/2024 Subbulu Gudipati 0207043WL013668 Subbulu Gudipati 00415 SBIN0005882 462 462 Processed 05/05/2024 3665558748 GUDIPATI SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
399 Vinukonda AP-07-043-016-015/010699
() 		0207043000NRG25290420240509941 30/04/2024 Ramireddy 0207043WL013069 Ramireddy 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665558669 MR CHINTHALA CHERUVU RAMIREDDY STATE BANK OF INDIA(508548)
400 Vinukonda AP-07-043-016-015/010715
() 		0207043000NRG25290420240509944 30/04/2024 Adilakshmi 0207043WL013069 Adilakshmi 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665558741 PAGADALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Vinukonda AP-07-043-016-015/010786
() 		0207043000NRG25290420240509948 30/04/2024 Kantamma 0207043WL013069 Kantamma 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665558648 TANUGONDLA LAKSHMI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Vinukonda AP-07-043-016-015/010830
() 		0207043000NRG25290420240509952 30/04/2024 Yeruva Venkateswra Reddy 0207043WL013069 Yeruva Venkateswra Reddy 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665558657 YERUVA VENKATESWARAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Vinukonda AP-07-043-016-015/010866
() 		0207043000NRG25290420240509955 30/04/2024 Anasuryamma 0207043WL013069 Anasuryamma 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665558693 PAGADALA ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Vinukonda AP-07-043-016-015/010876
() 		0207043000NRG25290420240509957 30/04/2024 Koteswaramma 0207043WL013069 Koteswaramma 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665558683 YERUVA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Vinukonda AP-07-043-016-015/010876
() 		0207043000NRG25290420240509956 30/04/2024 Venkata Subba Reddy 0207043WL013069 Venkata Subba Reddy 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665558644 MR VENKATA SUBBAREDDY YERUVA STATE BANK OF INDIA(508548)
406 Vinukonda AP-07-043-016-015/010893
() 		0207043000NRG25290420240509959 30/04/2024 Madavi 0207043WL013069 Madavi 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665558714 MRS BHAVANAM MADHAVI STATE BANK OF INDIA(508548)
407 Vinukonda AP-07-043-016-015/010915
() 		0207043000NRG25290420240509964 30/04/2024 Haimavati 0207043WL013069 Haimavati 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665558797 BALLIPALLI HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Vinukonda AP-07-043-016-015/010915
() 		0207043000NRG25290420240509963 30/04/2024 Srinivasarao 0207043WL013069 Srinivasarao 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665559069 BALLIPALLI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
409 Vinukonda AP-07-043-016-015/010936
() 		0207043000NRG25300420240547043 30/04/2024 Mallavarapu Suneetha 0207043WL013668 Mallavarapu Suneetha 00415 SBIN0005882 925 925 Processed 05/05/2024 3665558753 MRS MALLAVARAPU SUNITHA STATE BANK OF INDIA(508548)
410 Vinukonda AP-07-043-016-015/010955
() 		0207043000NRG25300420240547045 30/04/2024 BANDARAPU YASHODA 0207043WL013668 BANDARAPU YASHODA 00415 SBIN0005882 1156 1156 Processed 05/05/2024 3665559147 BANDARAPU YASHODA UNION BANK OF INDIA(508500)
411 Vinukonda AP-07-043-016-015/010960
() 		0207043000NRG25290420240509965 30/04/2024 Sarada 0207043WL013069 Sarada 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665558814 MS PALEPOGU SHARADA STATE BANK OF INDIA(508548)
412 Vinukonda AP-07-043-016-015/011003
() 		0207043000NRG25300420240547057 30/04/2024 Ramana 0207043WL013668 Ramana 00415 SBIN0005882 694 694 Processed 05/05/2024 3665558766 MRS ALLURI VENKATA RAMANA STATE BANK OF INDIA(508548)
413 Vinukonda AP-07-043-016-015/011092
() 		0207043000NRG25300420240547074 30/04/2024 sumathi 0207043WL013668 sumathi 00415 SBIN0005882 1156 1156 Processed 05/05/2024 3665558882 VEERLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Vinukonda AP-07-043-016-015/011115
() 		0207043000NRG25290420240509976 30/04/2024 anjireddy 0207043WL013069 anjireddy 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665558936 MR PAGADALA ANJIREDDY STATE BANK OF INDIA(508548)
415 Vinukonda AP-07-043-016-015/011184
() 		0207043000NRG25290420240509983 30/04/2024 RAVINDRAREDDY 0207043WL013069 RAVINDRAREDDY 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665558676 PAGADALA RAVINDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
416 Vinukonda AP-07-043-016-015/011201
() 		0207043000NRG25290420240509984 30/04/2024 DURGA BHAVANI 0207043WL013069 DURGA BHAVANI 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665559062 MISS YADALA DURGABHAVANI STATE BANK OF INDIA(508548)
417 Vinukonda AP-07-043-016-015/011201
() 		0207043000NRG25300420240547092 30/04/2024 VEERAJANEYULU 0207043WL013668 VEERAJANEYULU 00415 SBIN0005882 1156 1156 Processed 05/05/2024 3665558739 MR YADALA VEERANJANEYULU STATE BANK OF INDIA(508548)
418 Vinukonda AP-07-043-016-015/011250
() 		0207043000NRG25290420240509988 30/04/2024 nagamani 0207043WL013069 nagamani 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665559111 MS KADIYAM NAGAMANI STATE BANK OF INDIA(508548)
419 Vinukonda AP-07-043-016-015/30074
() 		0207043000NRG25290420240510013 30/04/2024 PAGADALA HAIMAVATHI 0207043WL013069 PAGADALA HAIMAVATHI 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665558713 MRS PAGADALA HAIMAVATHI STATE BANK OF INDIA(508548)
420 Vinukonda AP-07-043-016-015/30074
() 		0207043000NRG25290420240510012 30/04/2024 PAGADALA LAKSHMI DEVAMMA 0207043WL013069 PAGADALA LAKSHMI DEVAMMA 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665558710 MRS PAGADALA LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
421 Vinukonda AP-07-043-016-015/30081
() 		0207043000NRG25290420240510015 30/04/2024 ANJAMMA PAGADALA 0207043WL013069 ANJAMMA PAGADALA 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665559098 MRS ANJAMMA PAGADALA STATE BANK OF INDIA(508548)
422 Vinukonda AP-07-043-016-015/30081
() 		0207043000NRG25290420240510014 30/04/2024 VENKATA REDDY PAGADALA 0207043WL013069 VENKATA REDDY PAGADALA 00415 SBIN0005882 1219 1219 Processed 05/05/2024 3665558623 MR VENKATAREDDY PAGADALA STATE BANK OF INDIA(508548)
423 Vinukonda AP-07-043-018-016/010047
() 		0207043000NRG25290420240520065 30/04/2024 Nagendram 0207043WL013198 Nagendram 00415 SBIN0005882 960 960 Processed 05/05/2024 3665558758 MRS KOLAKANI NAGENDRAM STATE BANK OF INDIA(508548)
424 Vinukonda AP-07-043-018-016/010047
() 		0207043000NRG25290420240520064 30/04/2024 ROSAIAH KOLAKANI 0207043WL013198 ROSAIAH KOLAKANI 00415 SBIN0005882 960 960 Processed 05/05/2024 3665558689 MR ROSAIAH KOLAKANI STATE BANK OF INDIA(508548)
425 Vinukonda AP-07-043-018-016/010090
() 		0207043000NRG25290420240520079 30/04/2024 Venkaiah 0207043WL013198 Venkaiah 00415 SBIN0005882 480 480 Processed 05/05/2024 3665558684 AVULA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
426 Vinukonda AP-07-043-018-016/010092
() 		0207043000NRG25290420240520081 30/04/2024 Subba lakshmi 0207043WL013198 Subba lakshmi 00415 SBIN0005882 720 720 Processed 05/05/2024 3665559094 SIRIMAMELLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
427 Vinukonda AP-07-043-018-016/010698
() 		0207043000NRG25290420240520248 30/04/2024 Venkayamma 0207043WL013198 Venkayamma 00415 SBIN0005882 720 720 Processed 05/05/2024 3665558846 KOLAKANI VENKAYAMMA CANARA BANK(508532)
428 Vinukonda AP-07-043-018-016/010921
() 		0207043000NRG25290420240520329 30/04/2024 dhanalakshmi Muppavarapu 0207043WL013198 dhanalakshmi Muppavarapu 00415 SBIN0005882 720 720 Processed 05/05/2024 3665558736 MRS DHANALAKSHMI MUPPAVARAPU STATE BANK OF INDIA(508548)
429 Vinukonda AP-07-043-018-016/010943
() 		0207043000NRG25290420240520332 30/04/2024 Koteswaramma 0207043WL013198 Koteswaramma 00415 SBIN0005882 720 720 Processed 05/05/2024 3665558708 POTLA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Vinukonda AP-07-043-018-016/010950
() 		0207043000NRG25290420240520337 30/04/2024 Kundha Sujatha 0207043WL013198 Kundha Sujatha 00415 SBIN0005882 720 720 Processed 05/05/2024 3665558839 MRS KUNDHA SUJATHA STATE BANK OF INDIA(508548)
431 Vinukonda AP-07-043-018-016/010953
() 		0207043000NRG25290420240520338 30/04/2024 Vijaya 0207043WL013198 Vijaya 00415 SBIN0005882 720 720 Processed 05/05/2024 3665558647 NARRA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Vinukonda AP-07-043-018-016/011007
() 		0207043000NRG25290420240520342 30/04/2024 Lakshminarayana 0207043WL013198 Lakshminarayana 00415 SBIN0005882 720 720 Processed 05/05/2024 3665558665 NAGULAPATI LAKSHMI NARAYANA CANARA BANK(508532)
433 Vinukonda AP-07-043-018-016/011045
() 		0207043000NRG25290420240520353 30/04/2024 navamma 0207043WL013198 navamma 00415 SBIN0005882 720 720 Processed 05/05/2024 3665558838 AMRUTHAPUDI NAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Vinukonda AP-07-043-018-016/011066
() 		0207043000NRG25290420240520359 30/04/2024 koteswara rao 0207043WL013198 koteswara rao 00415 SBIN0005882 720 720 Processed 05/05/2024 3665558935 AMRUTHAPUDI KOTESWARA RAO CANARA BANK(508532)
435 Vinukonda AP-07-043-018-016/011071
() 		0207043000NRG25290420240520362 30/04/2024 rosamma 0207043WL013198 rosamma 00415 SBIN0005882 720 720 Processed 05/05/2024 3665558656 MURAKONDA ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Vinukonda AP-07-043-018-016/011073
() 		0207043000NRG25290420240520366 30/04/2024 Kotiratnam 0207043WL013198 Kotiratnam 00415 SBIN0005882 720 720 Processed 05/05/2024 3665558672 RAMINENI KOTIRATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
437 Vinukonda AP-07-043-018-016/011077
() 		0207043000NRG25290420240520368 30/04/2024 srinivasa rao 0207043WL013198 srinivasa rao 00415 SBIN0005882 720 720 Processed 05/05/2024 3665558674 RAMINENI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
438 Vinukonda AP-07-043-018-016/011089
() 		0207043000NRG25290420240520376 30/04/2024 santosham 0207043WL013198 santosham 00415 SBIN0005882 720 720 Processed 05/05/2024 3665558937 MRS GADDALA SANTHOSHAM STATE BANK OF INDIA(508548)
439 Vinukonda AP-07-043-018-016/011089
() 		0207043000NRG25290420240520375 30/04/2024 satyanandam 0207043WL013198 satyanandam 00415 SBIN0005882 720 720 Processed 05/05/2024 3665559027 GADDALA SATYANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
440 Vinukonda AP-07-043-018-016/011103
() 		0207043000NRG25290420240520386 30/04/2024 SOMALAMMA 0207043WL013198 SOMALAMMA 00415 SBIN0005882 720 720 Processed 05/05/2024 3665558938 AMRUTHAPUDI SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Vinukonda AP-07-043-018-016/011112
() 		0207043000NRG25290420240520390 30/04/2024 Nagamani 0207043WL013198 Nagamani 00415 SBIN0005882 720 720 Processed 05/05/2024 3665559039 AMRUTAPUDI NAGAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Vinukonda AP-07-043-018-016/011122
() 		0207043000NRG25290420240520393 30/04/2024 veerayya 0207043WL013198 veerayya 00415 SBIN0005882 720 720 Processed 05/05/2024 3665558703 AMRUTHAPUDI VEERAIAH BANK OF BARODA(606985)
443 Vinukonda AP-07-043-018-016/011123
() 		0207043000NRG25290420240520396 30/04/2024 venkayamma 0207043WL013198 venkayamma 00415 SBIN0005882 720 720 Processed 05/05/2024 3665558789 MRS AMARTAPUDI VENKAYAMMA STATE BANK OF INDIA(508548)
444 Vinukonda AP-07-043-018-016/011174
() 		0207043000NRG25290420240520412 30/04/2024 Kakarlamoodi 0207043WL013198 Kakarlamoodi 00415 SBIN0005882 720 720 Processed 05/05/2024 3665559093 KAKARLAMUDI SANGEETHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
445 Vinukonda AP-07-043-018-016/011176
() 		0207043000NRG25290420240520415 30/04/2024 Saloman 0207043WL013198 Saloman 00415 SBIN0005882 720 720 Processed 05/05/2024 3665558695 MR MALAPARAPU SALOMAN STATE BANK OF INDIA(508548)
446 Vinukonda AP-07-043-018-016/11262
() 		0207043000NRG25290420240520442 30/04/2024 Daasari Nasarayya 0207043WL013198 Daasari Nasarayya 00415 SBIN0005882 720 720 Processed 05/05/2024 3665559107 MR DAASARI NASARAYYA STATE BANK OF INDIA(508548)
447 Vinukonda AP-07-043-018-016/11263
() 		0207043000NRG25290420240520443 30/04/2024 Dasari Samson 0207043WL013198 Dasari Samson 00415 SBIN0005882 720 720 Processed 05/05/2024 3665559108 MR DASARI SAMSON STATE BANK OF INDIA(508548)
448 Vinukonda AP-07-043-027-001/010038
() 		0207043000NRG25300420240555815 30/04/2024 Anjamma 0207043WL013827 Anjamma 00415 SBIN0005882 1416 1416 Processed 05/05/2024 3665558719 KOTHAPALLI ANJAMMA UNION BANK OF INDIA(508500)
449 Vinukonda AP-07-043-027-001/010047
() 		0207043000NRG25300420240555829 30/04/2024 Venkateswarareddy 0207043WL013827 Venkateswarareddy 00415 SBIN0005882 1416 1416 Processed 05/05/2024 3665558685 MR ALLA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
450 Vinukonda AP-07-043-027-001/010062
() 		0207043000NRG25300420240555832 30/04/2024 Venkateswarlu 0207043WL013827 Venkateswarlu 00415 SBIN0005882 1416 1416 Processed 05/05/2024 3665558677 MR VENKATESWARLU NARRA STATE BANK OF INDIA(508548)
451 Vinukonda AP-07-043-027-001/010065
() 		0207043000NRG25300420240555837 30/04/2024 nakka siva papireddy 0207043WL013827 nakka siva papireddy 00415 SBIN0005882 1180 1180 Processed 05/05/2024 3665558756 SIVA PAPI REDDY NAKKA KOTAK MAHINDRA BANK LTD(607420)
452 Vinukonda AP-07-043-027-001/010130
() 		0207043000NRG25300420240555857 30/04/2024 Subbareddy 0207043WL013827 Subbareddy 00415 SBIN0005882 1416 1416 Processed 05/05/2024 3665558724 MR SUBBA REDDY CHINTHALAPUDI STATE BANK OF INDIA(508548)
453 Vinukonda AP-07-043-027-001/010135
() 		0207043000NRG25300420240555869 30/04/2024 guravareddy 0207043WL013827 guravareddy 00415 SBIN0005882 1416 1416 Processed 05/05/2024 3665559114 MR NAKKA GURAVA REDDY STATE BANK OF INDIA(508548)
454 Vinukonda AP-07-043-027-001/010152
() 		0207043000NRG25300420240555878 30/04/2024 meghana 0207043WL013827 meghana 00415 SBIN0005882 1416 1416 Processed 05/05/2024 3665559154 MS ALLA MEGHANA STATE BANK OF INDIA(508548)
455 Vinukonda AP-07-043-027-001/010199
() 		0207043000NRG25300420240555901 30/04/2024 anji reddy 0207043WL013827 anji reddy 00415 SBIN0005882 1416 1416 Processed 05/05/2024 3665558788 AALLA ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
456 Vinukonda AP-07-043-027-001/010199
() 		0207043000NRG25300420240555899 30/04/2024 Venkata Subbareddi 0207043WL013827 Venkata Subbareddi 00415 SBIN0005882 1416 1416 Processed 05/05/2024 3665558720 AALLA VENKATA SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
457 Vinukonda AP-07-043-027-001/010298
() 		0207043000NRG25300420240555937 30/04/2024 Venki Reddy 0207043WL013827 Venki Reddy 00415 SBIN0005882 1416 1416 Processed 05/05/2024 3665558722 MR ALLA VENKATA REDDY STATE BANK OF INDIA(508548)
458 Vinukonda AP-07-043-027-001/010312
() 		0207043000NRG25300420240555953 30/04/2024 DAGGULA VENKATARAMA Krishna Reddy 0207043WL013827 DAGGULA VENKATARAMA Krishna Reddy 00415 SBIN0005882 1416 1416 Processed 05/05/2024 3665558670 MR VENKATARAMAKRISHNAREDDY DAGGULA STATE BANK OF INDIA(508548)
459 Vinukonda AP-07-043-027-001/010314
() 		0207043000NRG25300420240555960 30/04/2024 Ankal Reddy 0207043WL013827 Ankal Reddy 00415 SBIN0005882 1416 1416 Processed 05/05/2024 3665558904 ALLA ANKALA REDDY BANK OF INDIA(508505)
460 Vinukonda AP-07-043-027-001/10512
() 		0207043000NRG25300420240558202 30/04/2024 LAKSHMI AKULA 0207043WL013876 LAKSHMI AKULA 00415 SBIN0005882 1415 1415 Processed 05/05/2024 3665559070 MRS LAKSHMI AKULA STATE BANK OF INDIA(508548)
461 Vinukonda AP-07-043-027-001/10513
() 		0207043000NRG25300420240558204 30/04/2024 KONDARI VENKAYAMMA 0207043WL013876 KONDARI VENKAYAMMA 00415 SBIN0005882 1415 1415 Processed 05/05/2024 3665559071 MR KONDARI VENKAYAMMA STATE BANK OF INDIA(508548)
462 Vinukonda AP-07-043-027-001/10515
() 		0207043000NRG25300420240558206 30/04/2024 SRIRAMSETTY RAMA KRISHNA 0207043WL013876 SRIRAMSETTY RAMA KRISHNA 00415 SBIN0005882 1415 1415 Processed 05/05/2024 3665558706 RAMA KRISHNA SRIRAMA BANK OF BARODA(606985)
463 Vinukonda AP-07-043-027-001/10516
() 		0207043000NRG25300420240558207 30/04/2024 KOTESWARAMMA KORA 0207043WL013876 KOTESWARAMMA KORA 00415 SBIN0005882 1415 1415 Processed 05/05/2024 3665558747 MRS KOTESWARAMMA KORA STATE BANK OF INDIA(508548)
464 Vinukonda AP-07-043-027-001/10517
() 		0207043000NRG25300420240558208 30/04/2024 SRIRAMSHETTY DHANA LAKSHMI 0207043WL013876 SRIRAMSHETTY DHANA LAKSHMI 00415 SBIN0005882 1415 1415 Processed 05/05/2024 3665558796 MISS SRIRAMSHETTY DHANA LAKSHMI STATE BANK OF INDIA(508548)
465 Vinukonda AP-07-043-027-001/10518
() 		0207043000NRG25300420240558211 30/04/2024 RAMADEVI SOMU 0207043WL013876 RAMADEVI SOMU 00415 SBIN0005882 1415 1415 Processed 05/05/2024 3665559080 SOMU RAMA DEVI UNION BANK OF INDIA(508500)
466 Vinukonda AP-07-043-027-001/10519
() 		0207043000NRG25300420240558213 30/04/2024 Shaik Saidulu 0207043WL013876 Shaik Saidulu 00415 SBIN0005882 1415 1415 Processed 05/05/2024 3665559102 MR SHAIK SAIDULU STATE BANK OF INDIA(508548)
467 Vinukonda AP-07-043-027-001/10521
() 		0207043000NRG25300420240558215 30/04/2024 Kondari Meeramma 0207043WL013876 Kondari Meeramma 00415 SBIN0005882 1415 1415 Processed 05/05/2024 3665559081 MRS KONDARI MEERAMMA STATE BANK OF INDIA(508548)
468 Vinukonda AP-07-043-027-001/10526
() 		0207043000NRG25300420240558223 30/04/2024 KONDARI ANUSHA 0207043WL013876 KONDARI ANUSHA 00415 SBIN0005882 1415 1415 Processed 05/05/2024 3665559082 KONDARI MAHESWARI BANK OF BARODA(606985)
469 Vinukonda AP-07-043-027-001/10527
() 		0207043000NRG25300420240558224 30/04/2024 SRIRAMSETTY LAKSHMI 0207043WL013876 SRIRAMSETTY LAKSHMI 00415 SBIN0005882 1415 1415 Processed 05/05/2024 3665558801 MISS SRIRAMSETTY LAKSHMI STATE BANK OF INDIA(508548)
470 Vinukonda AP-07-043-027-001/10528
() 		0207043000NRG25300420240558225 30/04/2024 SHAIK ASMAT 0207043WL013876 SHAIK ASMAT 00415 SBIN0005882 1415 1415 Processed 05/05/2024 3665559079 SHAIK ASMATH UNION BANK OF INDIA(508500)
471 Vinukonda AP-07-043-027-001/10535
() 		0207043000NRG25300420240558231 30/04/2024 Kurakula ramana 0207043WL013876 Kurakula ramana 00415 SBIN0005882 1415 1415 Processed 05/05/2024 3665559103 MRS KURAKULA RAMANA STATE BANK OF INDIA(508548)
472 Vinukonda AP-07-043-027-001/10547
() 		0207043000NRG25300420240558245 30/04/2024 Emani bramhareddy 0207043WL013876 Emani bramhareddy 00415 SBIN0005882 1415 1415 Processed 05/05/2024 3665559192 EEMANI BRAHMAREDDY BANK OF INDIA(508505)
SubTotal 199644 199644
473 Vinukonda AP-07-043-016-015/30100
() 		0207043000NRG25300420240547121 30/04/2024 Nayomi Dara 0207043WL013668 Nayomi Dara 00415 SBIN0006855 925 925 Processed 05/05/2024 3665558760 MRS BAMDARAPU NAYOMI STATE BANK OF INDIA(508548)
SubTotal 925 925
474 Vinukonda AP-07-043-008-010/010297
() 		0207043000NRG25300420240539689 30/04/2024 Chinnamaayi 0207043WL013493 Chinnamaayi 00415 SBIN0007170 527 527 Processed 05/05/2024 3665558952 MISS GUNJARI CHINNAMYI STATE BANK OF INDIA(508548)
SubTotal 527 527
475 Vinukonda AP-07-043-005-007/010485
() 		0207043000NRG25300420240543762 30/04/2024 ratthamma 0207043WL013583 ratthamma 00415 SBIN0020613 701 701 Processed 05/05/2024 3665558762 MISS RATHAMMA KAMATHAM STATE BANK OF INDIA(508548)
476 Vinukonda AP-07-043-018-016/011112
() 		0207043000NRG25290420240520389 30/04/2024 salman raju 0207043WL013198 salman raju 00415 SBIN0020613 720 720 Processed 05/05/2024 3665558624 AMRUTAPUDI SALMAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1421 1421
477 Vinukonda AP-07-043-018-016/11290
() 		0207043000NRG25290420240520458 30/04/2024 Amruthapudi Koteswararao 0207043WL013198 Amruthapudi Koteswararao 00415 SBIN0040359 720 720 Processed 05/05/2024 3665559181 AMRUTHAPUDI KOTESWARARAO UNION BANK OF INDIA(508500)
SubTotal 720 720
478 Vinukonda AP-07-043-008-010/010279
() 		0207043000NRG25300420240539683 30/04/2024 REDDYBOINA KREESTHU BABU 0207043WL013493 REDDYBOINA KREESTHU BABU 00437 TMBL0000308 527 527 Processed 05/05/2024 3665558654 REDDYBOINA KREESTHU BABU TAMILNAD MERCANTILE BANK LTD.(607187)
479 Vinukonda AP-07-043-008-010/010303
() 		0207043000NRG25300420240539692 30/04/2024 Baalagurayya 0207043WL013493 Baalagurayya 00437 TMBL0000308 527 527 Processed 05/05/2024 3665558652 MR REDDYBOINA GURAVAIAH STATE BANK OF INDIA(508548)
480 Vinukonda AP-07-043-013-012/010139
() 		0207043000NRG25290420240512630 30/04/2024 ADAPALA SIVA NARAYANA 0207043WL013096 ADAPALA SIVA NARAYANA 00437 TMBL0000308 740 740 Processed 05/05/2024 3665558653 MR ADAPALA SIVA NARAYANA STATE BANK OF INDIA(508548)
481 Vinukonda AP-07-043-027-001/010031
() 		0207043000NRG25300420240555809 30/04/2024 Nakka Srinivasareddy 0207043WL013827 Nakka Srinivasareddy 00437 TMBL0000308 1416 1416 Processed 05/05/2024 3665558651 NAKKA SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
482 Vinukonda AP-07-043-027-001/10543
() 		0207043000NRG25300420240558240 30/04/2024 SHAIK SAIDABI 0207043WL013876 SHAIK SAIDABI 00437 TMBL0000308 1415 1415 Processed 05/05/2024 3665558649 SHAIK SHAIDA BI W O THANGELLU TAMILNAD MERCANTILE BANK LTD.(607187)
483 Vinukonda AP-07-043-027-001/10543
() 		0207043000NRG25300420240558239 30/04/2024 SHAIK TANGELLU 0207043WL013876 SHAIK TANGELLU 00437 TMBL0000308 1415 1415 Processed 05/05/2024 3665558650 SHAIK TANGELLU SAHEBU TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 6040 6040
484 Vinukonda AP-07-043-016-015/30105
() 		0207043000NRG25290420240510019 30/04/2024 PHANIDAPU VIJAYA LAKSHMI 0207043WL013069 PHANIDAPU VIJAYA LAKSHMI 00462 UCBA0002541 1219 1219 Processed 05/05/2024 3665558630 PHANIDAPU VIJAYA LAKSHMI UCO BANK(607066)
SubTotal 1219 1219
485 Vinukonda AP-07-043-027-001/10561
() 		0207043000NRG25300420240558256 30/04/2024 Chandaluri ramanji reddy 0207043WL013876 Chandaluri ramanji reddy 00468 UBIN0556505 1415 1415 Processed 05/05/2024 3665558529 CHANDHULURU VENKATA RAMANJI REDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1415 1415
486 Vinukonda AP-07-043-005-007/010174
() 		0207043000NRG25300420240540148 30/04/2024 Kondamma 0207043WL013505 Kondamma 00468 UBIN0567841 927 927 Processed 05/05/2024 3665558860 KURATI KONDA MMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Vinukonda AP-07-043-005-007/010174
() 		0207043000NRG25300420240540147 30/04/2024 KURATI CHENNAIAH 0207043WL013505 KURATI CHENNAIAH 00468 UBIN0567841 696 696 Processed 05/05/2024 3665559168 KURATI CHENNAIAH UNION BANK OF INDIA(508500)
488 Vinukonda AP-07-043-008-010/010221
() 		0207043000NRG25300420240539659 30/04/2024 Mariyamma 0207043WL013493 Mariyamma 00468 UBIN0567841 527 527 Processed 05/05/2024 3665558986 REDDYBOINA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Vinukonda AP-07-043-008-010/010221
() 		0207043000NRG25300420240539660 30/04/2024 moshe 0207043WL013493 moshe 00468 UBIN0567841 527 527 Processed 05/05/2024 3665558985 REDDYBOINA MOSHE UNION BANK OF INDIA(508500)
490 Vinukonda AP-07-043-016-015/010035
() 		0207043000NRG25300420240546851 30/04/2024 MUTUKURI CHENCHAIAH 0207043WL013668 MUTUKURI CHENCHAIAH 00468 UBIN0567841 1156 1156 Processed 05/05/2024 3665559063 MUTUKURI CHENCHAIAH UNION BANK OF INDIA(508500)
491 Vinukonda AP-07-043-016-015/010912
() 		0207043000NRG25300420240547034 30/04/2024 Anapurna 0207043WL013668 Anapurna 00468 UBIN0567841 1156 1156 Processed 05/05/2024 3665558810 KOTHAPALLI ANNAPURNA UNION BANK OF INDIA(508500)
492 Vinukonda AP-07-043-016-015/011101
() 		0207043000NRG25290420240509974 30/04/2024 prakash 0207043WL013069 prakash 00468 UBIN0567841 1219 1219 Processed 05/05/2024 3665558833 MAKKENA PRAKASH UNION BANK OF INDIA(508500)
493 Vinukonda AP-07-043-016-015/011118
() 		0207043000NRG25290420240509978 30/04/2024 renuka 0207043WL013069 renuka 00468 UBIN0567841 1219 1219 Processed 05/05/2024 3665559096 BHAVANAM RENUKA UNION BANK OF INDIA(508500)
494 Vinukonda AP-07-043-016-015/30018
() 		0207043000NRG25290420240509999 30/04/2024 Yeruva Trivendra Reddy 0207043WL013069 Yeruva Trivendra Reddy 00468 UBIN0567841 1219 1219 Processed 05/05/2024 3665559064 MR YERUVA TRIVENDRAREDDY STATE BANK OF INDIA(508548)
495 Vinukonda AP-07-043-016-015/30097
() 		0207043000NRG25300420240547119 30/04/2024 VEERLA ANKARAO 0207043WL013668 VEERLA ANKARAO 00468 UBIN0567841 1156 1156 Processed 05/05/2024 3665559187 Mr ANKA RAO VEERLA CENTRAL BANK OF INDIA(607115)
496 Vinukonda AP-07-043-016-015/30106
() 		0207043000NRG25290420240510020 30/04/2024 PAGADALA MOUNIKA 0207043WL013069 PAGADALA MOUNIKA 00468 UBIN0567841 1341 1341 Processed 05/05/2024 3665559184 GUJJULA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Vinukonda AP-07-043-027-001/010002
() 		0207043000NRG25300420240555788 30/04/2024 Pinneboina Rajalu 0207043WL013827 Pinneboina Rajalu 00468 UBIN0567841 1416 1416 Processed 05/05/2024 3665559010 P RAJALU UNION BANK OF INDIA(508500)
498 Vinukonda AP-07-043-027-001/010024
() 		0207043000NRG25300420240558171 30/04/2024 Venkateswara Reddy 0207043WL013876 Venkateswara Reddy 00468 UBIN0567841 943 943 Processed 05/05/2024 3665558553 PUPATI VENKATESWARA REDDY UNION BANK OF INDIA(508500)
499 Vinukonda AP-07-043-027-001/010257
() 		0207043000NRG25300420240555929 30/04/2024 ASHOK REDDY 0207043WL013827 ASHOK REDDY 00468 UBIN0567841 1416 1416 Processed 05/05/2024 3665558926 AMMIREDDY ASHOK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
500 Vinukonda AP-07-043-027-001/010343
() 		0207043000NRG25300420240555983 30/04/2024 ramakrisna reddy 0207043WL013827 ramakrisna reddy 00468 UBIN0567841 1416 1416 Processed 05/05/2024 3665559138 BOMMIREDDY RAMAKRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
501 Vinukonda AP-07-043-027-001/10523
() 		0207043000NRG25300420240558217 30/04/2024 KONDARI KOTESWARA RAO 0207043WL013876 KONDARI KOTESWARA RAO 00468 UBIN0567841 1415 1415 Processed 05/05/2024 3665559086 KONDARI KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 17749 17749
502 Vinukonda AP-07-043-005-007/010182
() 		0207043000NRG25300420240540155 30/04/2024 Kondayya 0207043WL013505 Kondayya 00468 UBIN0806072 927 927 Processed 05/05/2024 3665558554 MALLABATHINI KONDAIAH UNION BANK OF INDIA(508500)
503 Vinukonda AP-07-043-005-007/010458
() 		0207043000NRG25300420240543752 30/04/2024 MATTAPARTHI SRINIVASARAO 0207043WL013583 MATTAPARTHI SRINIVASARAO 00468 UBIN0806072 935 935 Processed 05/05/2024 3665559164 MATTAPARTHI SRINIVASARAO UNION BANK OF INDIA(508500)
504 Vinukonda AP-07-043-005-007/010544
() 		0207043000NRG25300420240543790 30/04/2024 Egamma 0207043WL013583 Egamma 00468 UBIN0806072 467 467 Processed 05/05/2024 3665559043 MERUGU EGAMMA UNION BANK OF INDIA(508500)
505 Vinukonda AP-07-043-005-007/010544
() 		0207043000NRG25300420240543789 30/04/2024 Seshireddy 0207043WL013583 Seshireddy 00468 UBIN0806072 701 701 Rejected 05/05/2024 3665558559 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
506 Vinukonda AP-07-043-005-007/010604
() 		0207043000NRG25290420240524216 30/04/2024 Srinivasarao 0207043WL013254 Srinivasarao 00468 UBIN0806072 705 705 Processed 05/05/2024 3665558550 PERUSOMULA SREENU UNION BANK OF INDIA(508500)
507 Vinukonda AP-07-043-008-010/010214
() 		0207043000NRG25300420240539653 30/04/2024 Bagarayya 0207043WL013493 Bagarayya 00468 UBIN0806072 527 527 Processed 05/05/2024 3665558563 BANGARAIAH GUNJARI UNION BANK OF INDIA(508500)
508 Vinukonda AP-07-043-008-010/010219
() 		0207043000NRG25300420240539655 30/04/2024 Vekatra 0207043WL013493 Vekatra 00468 UBIN0806072 527 527 Processed 05/05/2024 3665558947 PAPAGANTI VENKATRAVU UNION BANK OF INDIA(508500)
509 Vinukonda AP-07-043-008-010/010230
() 		0207043000NRG25300420240539664 30/04/2024 PAPAGANTI MATHAIAH 0207043WL013493 PAPAGANTI MATHAIAH 00468 UBIN0806072 527 527 Processed 05/05/2024 3665558547 PAPAGANTI MATHAIAH UNION BANK OF INDIA(508500)
510 Vinukonda AP-07-043-008-010/010270
() 		0207043000NRG25300420240539671 30/04/2024 PAPAGANTI BALAKRISHNA 0207043WL013493 PAPAGANTI BALAKRISHNA 00468 UBIN0806072 527 527 Processed 05/05/2024 3665558948 PAPAGANTI BALAKRISHNA UNION BANK OF INDIA(508500)
511 Vinukonda AP-07-043-008-010/010284
() 		0207043000NRG25300420240539687 30/04/2024 Chitemma 0207043WL013493 Chitemma 00468 UBIN0806072 527 527 Processed 05/05/2024 3665558946 MISS REDDYBOINA CHITTEMMA STATE BANK OF INDIA(508548)
512 Vinukonda AP-07-043-008-010/010589
() 		0207043000NRG25300420240539702 30/04/2024 koteswarao 0207043WL013493 koteswarao 00468 UBIN0806072 527 527 Processed 05/05/2024 3665558949 MR REDDYBOINA KOTESWARA RAO STATE BANK OF INDIA(508548)
513 Vinukonda AP-07-043-008-010/010698
() 		0207043000NRG25300420240539712 30/04/2024 koteswararao 0207043WL013493 koteswararao 00468 UBIN0806072 527 527 Processed 05/05/2024 3665558535 GUNJARI KOTESWARA RAO UNION BANK OF INDIA(508500)
514 Vinukonda AP-07-043-016-015/010028
() 		0207043000NRG25300420240546845 30/04/2024 Guravaiah 0207043WL013668 Guravaiah 00468 UBIN0806072 1156 1156 Processed 05/05/2024 3665558609 PEDDAPOGU GURAVAIAH UNION BANK OF INDIA(508500)
515 Vinukonda AP-07-043-016-015/010355
() 		0207043000NRG25290420240509912 30/04/2024 Ramana 0207043WL013069 Ramana 00468 UBIN0806072 975 975 Processed 05/05/2024 3665558618 PEDDIREDDY RAMANA UNION BANK OF INDIA(508500)
516 Vinukonda AP-07-043-016-015/010588
() 		0207043000NRG25290420240509933 30/04/2024 Jaggamma 0207043WL013069 Jaggamma 00468 UBIN0806072 1219 1219 Processed 05/05/2024 3665558545 MS YARAVA JAGGAMMA STATE BANK OF INDIA(508548)
517 Vinukonda AP-07-043-016-015/010649
() 		0207043000NRG25300420240546955 30/04/2024 Koteveeramma 0207043WL013668 Koteveeramma 00468 UBIN0806072 1156 1156 Processed 05/05/2024 3665558806 PAGADALA KOTI VEERAMMA UNION BANK OF INDIA(508500)
518 Vinukonda AP-07-043-016-015/010936
() 		0207043000NRG25300420240547041 30/04/2024 Mallavarapu Yesubabu 0207043WL013668 Mallavarapu Yesubabu 00468 UBIN0806072 925 925 Processed 05/05/2024 3665558615 MALLAVARAPU YESUBABU UNION BANK OF INDIA(508500)
519 Vinukonda AP-07-043-018-016/011103
() 		0207043000NRG25290420240520385 30/04/2024 PRABHAKAR 0207043WL013198 PRABHAKAR 00468 UBIN0806072 720 720 Processed 05/05/2024 3665558837 AMRUTAPUDI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 Vinukonda AP-07-043-018-016/011124
() 		0207043000NRG25290420240520397 30/04/2024 Srinivasa Rao 0207043WL013198 Srinivasa Rao 00468 UBIN0806072 720 720 Processed 05/05/2024 3665558561 MADALA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
521 Vinukonda AP-07-043-027-001/010002
() 		0207043000NRG25300420240555785 30/04/2024 Nagaraju 0207043WL013827 Nagaraju 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665559003 PINNEBOINA NAGARAJU BANK OF BARODA(606985)
522 Vinukonda AP-07-043-027-001/010012
() 		0207043000NRG25300420240555790 30/04/2024 Yegayya 0207043WL013827 Yegayya 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558552 GALAM YOGAIAH UNION BANK OF INDIA(508500)
523 Vinukonda AP-07-043-027-001/010015
() 		0207043000NRG25300420240555791 30/04/2024 Baalireddy 0207043WL013827 Baalireddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665559143 NAGA BALIREDDY UNION BANK OF INDIA(508500)
524 Vinukonda AP-07-043-027-001/010021
() 		0207043000NRG25300420240558169 30/04/2024 Lingamma 0207043WL013876 Lingamma 00468 UBIN0806072 943 943 Processed 05/05/2024 3665558864 NAMBURI LINGAMMA BANK OF BARODA(606985)
525 Vinukonda AP-07-043-027-001/010021
() 		0207043000NRG25300420240558170 30/04/2024 Purnareddy 0207043WL013876 Purnareddy 00468 UBIN0806072 943 943 Processed 05/05/2024 3665558540 NAMBURI VENKATA PUR BANK OF BARODA(606985)
526 Vinukonda AP-07-043-027-001/010024
() 		0207043000NRG25300420240558172 30/04/2024 Ademma 0207043WL013876 Ademma 00468 UBIN0806072 943 943 Processed 05/05/2024 3665558566 PULIPATI ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Vinukonda AP-07-043-027-001/010025
() 		0207043000NRG25300420240555794 30/04/2024 Chinna Punnareddy 0207043WL013827 Chinna Punnareddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558532 NAMBURI CHINNA PUNNAREDDY BANK OF INDIA(508505)
528 Vinukonda AP-07-043-027-001/010025
() 		0207043000NRG25300420240555798 30/04/2024 Namburi Vijaya Lakshimi 0207043WL013827 Namburi Vijaya Lakshimi 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558924 NAMBURI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
529 Vinukonda AP-07-043-027-001/010025
() 		0207043000NRG25300420240555796 30/04/2024 Venugopal 0207043WL013827 Venugopal 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558538 NAM BURI VENU GOPAL REDDY UNION BANK OF INDIA(508500)
530 Vinukonda AP-07-043-027-001/010029
() 		0207043000NRG25300420240555804 30/04/2024 Chinnaareddy 0207043WL013827 Chinnaareddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558549 TENALI CHENNA REDDY BANK OF BARODA(606985)
531 Vinukonda AP-07-043-027-001/010030
() 		0207043000NRG25300420240555807 30/04/2024 Gangireddy 0207043WL013827 Gangireddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558564 TENALI GAMGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
532 Vinukonda AP-07-043-027-001/010037
() 		0207043000NRG25300420240558173 30/04/2024 Hanumantha Reddy 0207043WL013876 Hanumantha Reddy 00468 UBIN0806072 943 943 Processed 05/05/2024 3665558850 CHALLA HANUMANTHA R BANK OF BARODA(606985)
533 Vinukonda AP-07-043-027-001/010037
() 		0207043000NRG25300420240558174 30/04/2024 Naga Malleswari 0207043WL013876 Naga Malleswari 00468 UBIN0806072 943 943 Processed 05/05/2024 3665558849 CHALLA NAGA MALLESWARI UNION BANK OF INDIA(508500)
534 Vinukonda AP-07-043-027-001/010038
() 		0207043000NRG25300420240555813 30/04/2024 Hanumathareddy 0207043WL013827 Hanumathareddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558534 KOTHAPALLI HANUMANTHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
535 Vinukonda AP-07-043-027-001/010039
() 		0207043000NRG25300420240555817 30/04/2024 Koteswaramma 0207043WL013827 Koteswaramma 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558988 DAGGULA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Vinukonda AP-07-043-027-001/010039
() 		0207043000NRG25300420240555816 30/04/2024 Sreerami Reddy 0207043WL013827 Sreerami Reddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558536 DAGGULA SRI RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
537 Vinukonda AP-07-043-027-001/010041
() 		0207043000NRG25300420240558175 30/04/2024 Lingareddy 0207043WL013876 Lingareddy 00468 UBIN0806072 943 943 Processed 05/05/2024 3665558892 KOTHAPALLI LINGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
538 Vinukonda AP-07-043-027-001/010043
() 		0207043000NRG25300420240555823 30/04/2024 Subbareddy 0207043WL013827 Subbareddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665559030 KOTHAPALLI SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
539 Vinukonda AP-07-043-027-001/010046
() 		0207043000NRG25300420240555824 30/04/2024 Govindareddy 0207043WL013827 Govindareddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558893 NAKKA GOVINDA REDDY BANK OF BARODA(606985)
540 Vinukonda AP-07-043-027-001/010047
() 		0207043000NRG25300420240555830 30/04/2024 Ramanjamma 0207043WL013827 Ramanjamma 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558569 ALLA RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Vinukonda AP-07-043-027-001/010062
() 		0207043000NRG25300420240555835 30/04/2024 Usha 0207043WL013827 Usha 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665559016 NARRA USHA UNION BANK OF INDIA(508500)
542 Vinukonda AP-07-043-027-001/010066
() 		0207043000NRG25300420240555839 30/04/2024 Narsireddy 0207043WL013827 Narsireddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558891 GOGIREDDY NARSI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
543 Vinukonda AP-07-043-027-001/010107
() 		0207043000NRG25300420240555843 30/04/2024 Lakshimi 0207043WL013827 Lakshimi 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558996 NAGA LAKSHMI BANK OF INDIA(508505)
544 Vinukonda AP-07-043-027-001/010118
() 		0207043000NRG25300420240555852 30/04/2024 Narayanamma 0207043WL013827 Narayanamma 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665559001 MARELLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Vinukonda AP-07-043-027-001/010118
() 		0207043000NRG25300420240555849 30/04/2024 Virareddy 0207043WL013827 Virareddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558890 MARELLA VEERA REDDY BANK OF BARODA(606985)
546 Vinukonda AP-07-043-027-001/010126
() 		0207043000NRG25300420240558178 30/04/2024 Guravareddy 0207043WL013876 Guravareddy 00468 UBIN0806072 943 943 Processed 05/05/2024 3665558543 NAKKA GURAVA REDDY BANK OF BARODA(606985)
547 Vinukonda AP-07-043-027-001/010128
() 		0207043000NRG25300420240555854 30/04/2024 Rajamma 0207043WL013827 Rajamma 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665559032 MS NAKKA RAJAMMA STATE BANK OF INDIA(508548)
548 Vinukonda AP-07-043-027-001/010129
() 		0207043000NRG25300420240558180 30/04/2024 Venkatagovindamma 0207043WL013876 Venkatagovindamma 00468 UBIN0806072 943 943 Processed 05/05/2024 3665558613 NAGA VENKATA GOVINDAMMA UNION BANK OF INDIA(508500)
549 Vinukonda AP-07-043-027-001/010130
() 		0207043000NRG25300420240555861 30/04/2024 Adi reddy 0207043WL013827 Adi reddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665559124 MR CHINTALAPUDI ADI REDDY STATE BANK OF INDIA(508548)
550 Vinukonda AP-07-043-027-001/010130
() 		0207043000NRG25300420240555856 30/04/2024 Danamma 0207043WL013827 Danamma 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558899 CHINTALAPUDI DHANA LAKSHMI UNION BANK OF INDIA(508500)
551 Vinukonda AP-07-043-027-001/010131
() 		0207043000NRG25300420240555864 30/04/2024 Rodda anusha 0207043WL013827 Rodda anusha 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665559199 RODDA ANUSHA UNION BANK OF INDIA(508500)
552 Vinukonda AP-07-043-027-001/010131
() 		0207043000NRG25300420240555862 30/04/2024 RODDA GURAVAMMA 0207043WL013827 RODDA GURAVAMMA 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558617 RODDA GURAVAMMA UNION BANK OF INDIA(508500)
553 Vinukonda AP-07-043-027-001/010132
() 		0207043000NRG25300420240558181 30/04/2024 Chinnaramana 0207043WL013876 Chinnaramana 00468 UBIN0806072 943 943 Processed 05/05/2024 3665558920 YARRAGORLA RAMANA BANK OF BARODA(606985)
554 Vinukonda AP-07-043-027-001/010133
() 		0207043000NRG25300420240555865 30/04/2024 jyothi 0207043WL013827 jyothi 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558989 NAKKA JYOTHI BANK OF BARODA(606985)
555 Vinukonda AP-07-043-027-001/010134
() 		0207043000NRG25300420240555866 30/04/2024 Peramma 0207043WL013827 Peramma 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558541 NAKKA KOTI RATHNAM B M M G N PERAMMA UNION BANK OF INDIA(508500)
556 Vinukonda AP-07-043-027-001/010135
() 		0207043000NRG25300420240555867 30/04/2024 Venkatakotireddy 0207043WL013827 Venkatakotireddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558557 NAKKA VENKATA KOTI REDDY UNION BANK OF INDIA(508500)
557 Vinukonda AP-07-043-027-001/010140
() 		0207043000NRG25300420240555871 30/04/2024 Padma 0207043WL013827 Padma 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558567 ALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Vinukonda AP-07-043-027-001/010140
() 		0207043000NRG25300420240558182 30/04/2024 Ramalakshimreddy 0207043WL013876 Ramalakshimreddy 00468 UBIN0806072 943 943 Processed 05/05/2024 3665558560 ALLA LAKSHMI REDDY BANK OF BARODA(606985)
559 Vinukonda AP-07-043-027-001/010150
() 		0207043000NRG25300420240555874 30/04/2024 Alla Thirupatamma 0207043WL013827 Alla Thirupatamma 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558888 ALLA TIRUPATHAMMA UNION BANK OF INDIA(508500)
560 Vinukonda AP-07-043-027-001/010152
() 		0207043000NRG25300420240555876 30/04/2024 Nasaramma 0207043WL013827 Nasaramma 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558551 ALLA NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Vinukonda AP-07-043-027-001/010152
() 		0207043000NRG25300420240555875 30/04/2024 Subbareddy 0207043WL013827 Subbareddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558544 ALLA SUBBA REDDY BANK OF BARODA(606985)
562 Vinukonda AP-07-043-027-001/010153
() 		0207043000NRG25300420240555879 30/04/2024 Srinivasareddy 0207043WL013827 Srinivasareddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558548 ALLA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
563 Vinukonda AP-07-043-027-001/010153
() 		0207043000NRG25300420240555880 30/04/2024 Venkayamma 0207043WL013827 Venkayamma 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558995 A VENKAYAMMA UNION BANK OF INDIA(508500)
564 Vinukonda AP-07-043-027-001/010154
() 		0207043000NRG25300420240555882 30/04/2024 Anjamma 0207043WL013827 Anjamma 00468 UBIN0806072 1180 1180 Processed 05/05/2024 3665558568 AALLA ANJAMMA UNION BANK OF INDIA(508500)
565 Vinukonda AP-07-043-027-001/010154
() 		0207043000NRG25300420240555881 30/04/2024 Chinnanasareddy 0207043WL013827 Chinnanasareddy 00468 UBIN0806072 1180 1180 Processed 05/05/2024 3665558999 ALLA CHINNA NASARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
566 Vinukonda AP-07-043-027-001/010155
() 		0207043000NRG25300420240555885 30/04/2024 Sayamma 0207043WL013827 Sayamma 00468 UBIN0806072 1180 1180 Processed 05/05/2024 3665558570 ALLA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Vinukonda AP-07-043-027-001/010156
() 		0207043000NRG25300420240555888 30/04/2024 Govinadamma 0207043WL013827 Govinadamma 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558861 NAKKA GOVINDAMMA BANK OF BARODA(606985)
568 Vinukonda AP-07-043-027-001/010156
() 		0207043000NRG25300420240555887 30/04/2024 Peddanasareddy 0207043WL013827 Peddanasareddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558556 NAKKA NASARU REDDY BANK OF BARODA(606985)
569 Vinukonda AP-07-043-027-001/010157
() 		0207043000NRG25300420240555890 30/04/2024 Naasareddy 0207043WL013827 Naasareddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558555 NAKKA CHINNA NASAR REDDY UNION BANK OF INDIA(508500)
570 Vinukonda AP-07-043-027-001/010157
() 		0207043000NRG25300420240555891 30/04/2024 nagavani 0207043WL013827 nagavani 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558898 NAKKA NAGA VANI UNION BANK OF INDIA(508500)
571 Vinukonda AP-07-043-027-001/010157
() 		0207043000NRG25300420240555889 30/04/2024 Ratamma 0207043WL013827 Ratamma 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558897 NAKKA RATTAMMA UNION BANK OF INDIA(508500)
572 Vinukonda AP-07-043-027-001/010158
() 		0207043000NRG25300420240555892 30/04/2024 Venkatamma 0207043WL013827 Venkatamma 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665559033 THANGIRALLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Vinukonda AP-07-043-027-001/010160
() 		0207043000NRG25300420240555896 30/04/2024 Lakshimi 0207043WL013827 Lakshimi 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558565 NAKKA LAXMI UNION BANK OF INDIA(508500)
574 Vinukonda AP-07-043-027-001/010169
() 		0207043000NRG25300420240555897 30/04/2024 Ramajamma 0207043WL013827 Ramajamma 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558558 A RAMANJAMMA W O PAPI REDY UNION BANK OF INDIA(508500)
575 Vinukonda AP-07-043-027-001/010199
() 		0207043000NRG25300420240555900 30/04/2024 Govindamma 0207043WL013827 Govindamma 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558887 A GOVINDAMMA UNION BANK OF INDIA(508500)
576 Vinukonda AP-07-043-027-001/010201
() 		0207043000NRG25300420240555902 30/04/2024 Dhanalakshmi 0207043WL013827 Dhanalakshmi 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558862 BOLLA DHANALAKSHMI BANK OF INDIA(508505)
577 Vinukonda AP-07-043-027-001/010202
() 		0207043000NRG25300420240555905 30/04/2024 Perireddy 0207043WL013827 Perireddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665559035 GUNTAKA PE REDDY BANK OF BARODA(606985)
578 Vinukonda AP-07-043-027-001/010204
() 		0207043000NRG25300420240555908 30/04/2024 Nagemdram 0207043WL013827 Nagemdram 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665559013 PINNEBOINA NAGENDRAMMA UNION BANK OF INDIA(508500)
579 Vinukonda AP-07-043-027-001/010207
() 		0207043000NRG25300420240558185 30/04/2024 Anuradha 0207043WL013876 Anuradha 00468 UBIN0806072 943 943 Processed 05/05/2024 3665558895 GOGIREDDY ANUOORADHA UNION BANK OF INDIA(508500)
580 Vinukonda AP-07-043-027-001/010225
() 		0207043000NRG25300420240558187 30/04/2024 Earla Edukondalu 0207043WL013876 Earla Edukondalu 00468 UBIN0806072 943 943 Processed 05/05/2024 3665558546 ERLA YEDUKONDALU UNION BANK OF INDIA(508500)
581 Vinukonda AP-07-043-027-001/010230
() 		0207043000NRG25300420240555918 30/04/2024 Peramma 0207043WL013827 Peramma 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558987 NAKKA PERAMMA UNION BANK OF INDIA(508500)
582 Vinukonda AP-07-043-027-001/010230
() 		0207043000NRG25300420240555919 30/04/2024 subba reddy 0207043WL013827 subba reddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665559123 NAKKA SUBBA REDDY BANK OF BARODA(606985)
583 Vinukonda AP-07-043-027-001/010231
() 		0207043000NRG25300420240555920 30/04/2024 Anjali 0207043WL013827 Anjali 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558539 MS ANJANA SURASANI STATE BANK OF INDIA(508548)
584 Vinukonda AP-07-043-027-001/010240
() 		0207043000NRG25300420240558189 30/04/2024 Padma 0207043WL013876 Padma 00468 UBIN0806072 943 943 Processed 05/05/2024 3665558866 PINNEBOYINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Vinukonda AP-07-043-027-001/010240
() 		0207043000NRG25300420240558188 30/04/2024 Pinneboina Yogi Ramulu 0207043WL013876 Pinneboina Yogi Ramulu 00468 UBIN0806072 943 943 Processed 05/05/2024 3665559004 PINNEBOYINA YOGI RAMULU UNION BANK OF INDIA(508500)
586 Vinukonda AP-07-043-027-001/010245
() 		0207043000NRG25300420240555925 30/04/2024 Challa mounika 0207043WL013827 Challa mounika 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665559140 THATIPARTHI SAIMOUNIKA UNION BANK OF INDIA(508500)
587 Vinukonda AP-07-043-027-001/010245
() 		0207043000NRG25300420240555924 30/04/2024 keerthi reddy 0207043WL013827 keerthi reddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558901 CHALLA KEERTHI REDDY UNION BANK OF INDIA(508500)
588 Vinukonda AP-07-043-027-001/010257
() 		0207043000NRG25300420240555928 30/04/2024 Ammireddy Vijaya Lakshmi 0207043WL013827 Ammireddy Vijaya Lakshmi 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558923 AMMIREDDY VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Vinukonda AP-07-043-027-001/010286
() 		0207043000NRG25300420240555932 30/04/2024 Koteswaramma 0207043WL013827 Koteswaramma 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558900 NAKKA KOTESWARAMMA UNION BANK OF INDIA(508500)
590 Vinukonda AP-07-043-027-001/010286
() 		0207043000NRG25300420240555933 30/04/2024 Ramulu 0207043WL013827 Ramulu 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558865 NAKKA RAMULU BANK OF BARODA(606985)
591 Vinukonda AP-07-043-027-001/010289
() 		0207043000NRG25300420240555934 30/04/2024 Ramanjamma 0207043WL013827 Ramanjamma 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558896 CHALLA RAMANJAMMA UNION BANK OF INDIA(508500)
592 Vinukonda AP-07-043-027-001/010290
() 		0207043000NRG25300420240555935 30/04/2024 Venkatalakshmi 0207043WL013827 Venkatalakshmi 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665559014 GALI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
593 Vinukonda AP-07-043-027-001/010300
() 		0207043000NRG25300420240555938 30/04/2024 Rami reddy 0207043WL013827 Rami reddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558922 TENALI RAMIREDDY BANK OF INDIA(508505)
594 Vinukonda AP-07-043-027-001/010303
() 		0207043000NRG25300420240555942 30/04/2024 Guramma 0207043WL013827 Guramma 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558608 PERUSOMULA GURAVAMMA UNION BANK OF INDIA(508500)
595 Vinukonda AP-07-043-027-001/010305
() 		0207043000NRG25300420240555944 30/04/2024 Tangirala LingaReddy 0207043WL013827 Tangirala LingaReddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558542 TANGIRALA LINGA REDDY UNION BANK OF INDIA(508500)
596 Vinukonda AP-07-043-027-001/010306
() 		0207043000NRG25300420240555945 30/04/2024 Malleswari 0207043WL013827 Malleswari 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665559015 MULA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Vinukonda AP-07-043-027-001/010308
() 		0207043000NRG25300420240555950 30/04/2024 Ramadevi 0207043WL013827 Ramadevi 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558919 BOLLA RAMADEVI UNION BANK OF INDIA(508500)
598 Vinukonda AP-07-043-027-001/010308
() 		0207043000NRG25300420240555949 30/04/2024 Venkateswara reddy 0207043WL013827 Venkateswara reddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558531 BOLLA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
599 Vinukonda AP-07-043-027-001/010309
() 		0207043000NRG25300420240555951 30/04/2024 Bolla Nagendram 0207043WL013827 Bolla Nagendram 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558902 BOLLA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
600 Vinukonda AP-07-043-027-001/010313
() 		0207043000NRG25300420240555956 30/04/2024 Mahalakshmi 0207043WL013827 Mahalakshmi 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665559002 PANTANGI MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Vinukonda AP-07-043-027-001/010313
() 		0207043000NRG25300420240555958 30/04/2024 Pantangi nithin reddy 0207043WL013827 Pantangi nithin reddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665559191 PANTHANGI NITHIN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
602 Vinukonda AP-07-043-027-001/010314
() 		0207043000NRG25300420240555959 30/04/2024 Lingamma 0207043WL013827 Lingamma 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558889 ALLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Vinukonda AP-07-043-027-001/010320
() 		0207043000NRG25300420240555967 30/04/2024 AnjiReddy 0207043WL013827 AnjiReddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558533 MARELLA ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
604 Vinukonda AP-07-043-027-001/010321
() 		0207043000NRG25300420240555969 30/04/2024 Lakshmi 0207043WL013827 Lakshmi 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558997 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
605 Vinukonda AP-07-043-027-001/010321
() 		0207043000NRG25300420240555970 30/04/2024 nakka AnjiReddy 0207043WL013827 nakka AnjiReddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558998 NAKKAANJI REDDY UNION BANK OF INDIA(508500)
606 Vinukonda AP-07-043-027-001/010323
() 		0207043000NRG25300420240555972 30/04/2024 Narayanamma 0207043WL013827 Narayanamma 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558863 GOGULAMUDU NARAYANAMMA UNION BANK OF INDIA(508500)
607 Vinukonda AP-07-043-027-001/010331
() 		0207043000NRG25300420240555981 30/04/2024 ALLA NAGAMANI 0207043WL013827 ALLA NAGAMANI 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558903 ALLA NAGAMANI UNION BANK OF INDIA(508500)
608 Vinukonda AP-07-043-027-001/010331
() 		0207043000NRG25300420240555980 30/04/2024 BrahmaReddy 0207043WL013827 BrahmaReddy 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558894 ALLA BRAHMA REDDY BANK OF BARODA(606985)
609 Vinukonda AP-07-043-027-001/010332
() 		0207043000NRG25300420240558191 30/04/2024 Mulaka Sathyavathi 0207043WL013876 Mulaka Sathyavathi 00468 UBIN0806072 943 943 Processed 05/05/2024 3665559034 MULAKA SATYAVATHI BANK OF BARODA(606985)
610 Vinukonda AP-07-043-027-001/010332
() 		0207043000NRG25300420240558190 30/04/2024 Mulaka Srinivasa Reddy 0207043WL013876 Mulaka Srinivasa Reddy 00468 UBIN0806072 943 943 Processed 05/05/2024 3665558537 MULAKA SRINIVASA REDDY UNION BANK OF INDIA(508500)
611 Vinukonda AP-07-043-027-001/010350
() 		0207043000NRG25300420240558193 30/04/2024 sitaramulu 0207043WL013876 sitaramulu 00468 UBIN0806072 943 943 Processed 05/05/2024 3665559000 ANUMALA SITA RAMULU UNION BANK OF INDIA(508500)
612 Vinukonda AP-07-043-027-001/010350
() 		0207043000NRG25300420240558192 30/04/2024 Yallareddy 0207043WL013876 Yallareddy 00468 UBIN0806072 943 943 Processed 05/05/2024 3665559198 ANUMALA YELLA REDDY UNION BANK OF INDIA(508500)
613 Vinukonda AP-07-043-027-001/010354
() 		0207043000NRG25300420240555984 30/04/2024 Kokkera Kotesu 0207043WL013827 Kokkera Kotesu 00468 UBIN0806072 1416 1416 Processed 05/05/2024 3665558921 KOKKERA PEDA KOTESWAR RAO UNION BANK OF INDIA(508500)
614 Vinukonda AP-07-043-027-001/10518
() 		0207043000NRG25300420240558210 30/04/2024 SOMU KOTESWAR RAO 0207043WL013876 SOMU KOTESWAR RAO 00468 UBIN0806072 1415 1415 Processed 05/05/2024 3665559075 SOMU KOTESWAR RAO UNION BANK OF INDIA(508500)
615 Vinukonda AP-07-043-027-001/10523
() 		0207043000NRG25300420240558218 30/04/2024 KONDARU GOVINDAMMA 0207043WL013876 KONDARU GOVINDAMMA 00468 UBIN0806072 1415 1415 Processed 05/05/2024 3665559077 KONDARI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Vinukonda AP-07-043-027-001/10524
() 		0207043000NRG25300420240558219 30/04/2024 GOLLAPUDI MALLESWARI 0207043WL013876 GOLLAPUDI MALLESWARI 00468 UBIN0806072 1415 1415 Processed 05/05/2024 3665559076 GOLLAPUDI MALLESWARI UNION BANK OF INDIA(508500)
617 Vinukonda AP-07-043-027-001/10534
() 		0207043000NRG25300420240558228 30/04/2024 Shriramsetty haribabu 0207043WL013876 Shriramsetty haribabu 00468 UBIN0806072 1415 1415 Processed 05/05/2024 3665559100 SHRIRAMSETTY HARI BABU UNION BANK OF INDIA(508500)
618 Vinukonda AP-07-043-027-001/10534
() 		0207043000NRG25300420240558229 30/04/2024 Sriramsetty varalakshmi 0207043WL013876 Sriramsetty varalakshmi 00468 UBIN0806072 1415 1415 Processed 05/05/2024 3665559101 SRIRAMSETTY VARALAKS BANK OF BARODA(606985)
619 Vinukonda AP-07-043-027-001/10547
() 		0207043000NRG25300420240558244 30/04/2024 Emani ananthalakshmi 0207043WL013876 Emani ananthalakshmi 00468 UBIN0806072 1415 1415 Processed 05/05/2024 3665558562 MRS EMANI ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
620 Vinukonda AP-07-043-027-001/10548
() 		0207043000NRG25300420240558246 30/04/2024 Nakka govindamma 0207043WL013876 Nakka govindamma 00468 UBIN0806072 1415 1415 Processed 05/05/2024 3665559189 NAKKA GOVINDAMMA UNION BANK OF INDIA(508500)
621 Vinukonda AP-07-043-027-001/10563
() 		0207043000NRG25300420240558258 30/04/2024 Gali koti reddy 0207043WL013876 Gali koti reddy 00468 UBIN0806072 1415 1415 Processed 05/05/2024 3665559203 GALI KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
622 Vinukonda AP-07-043-028-001/010081
() 		0207043000NRG25300420240539971 30/04/2024 Brahmam 0207043WL013500 Brahmam 00468 UBIN0806072 943 943 Processed 05/05/2024 3665559012 CHOPPARAPU BRAHMAIAH UNION BANK OF INDIA(508500)
623 Vinukonda AP-07-043-028-001/010081
() 		0207043000NRG25300420240539972 30/04/2024 Chopparapu Mangamma 0207043WL013500 Chopparapu Mangamma 00468 UBIN0806072 943 943 Processed 05/05/2024 3665559157 CHOPPARAPU MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 149967 149967
624 Vinukonda AP-07-043-018-016/11209
() 		0207043000NRG25290420240520425 30/04/2024 AMRUTHAPUDI NAGARAJU 0207043WL013198 AMRUTHAPUDI NAGARAJU 00468 UBIN0810754 720 720 Processed 05/05/2024 3665559078 AMRUTHAPUDI NAGARAJU HDFC BANK LTD(607152)
SubTotal 720 720
625 Vinukonda AP-07-043-018-016/011102
() 		0207043000NRG25290420240520383 30/04/2024 BABU 0207043WL013198 BABU 00468 UBIN0819255 720 720 Processed 05/05/2024 3665558607 AMRUTAPUDI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
626 Vinukonda AP-07-043-005-007/010509
() 		0207043000NRG25290420240524163 30/04/2024 Koteswari 0207043WL013254 Koteswari 00468 UBIN0819794 940 940 Processed 05/05/2024 3665558614 MISS KOTESWARAMMA PERUSOMULA STATE BANK OF INDIA(508548)
627 Vinukonda AP-07-043-005-007/010509
() 		0207043000NRG25290420240524164 30/04/2024 Venkatareddy 0207043WL013254 Venkatareddy 00468 UBIN0819794 940 940 Processed 05/05/2024 3665558612 MERUGU VENKATAREDDY UNION BANK OF INDIA(508500)
628 Vinukonda AP-07-043-005-007/010619
() 		0207043000NRG25290420240524224 30/04/2024 Narayanamma 0207043WL013254 Narayanamma 00468 UBIN0819794 940 940 Processed 05/05/2024 3665558622 PENUGOMDA NARAYANAMMA UNION BANK OF INDIA(508500)
629 Vinukonda AP-07-043-008-010/010698
() 		0207043000NRG25300420240539713 30/04/2024 kumari 0207043WL013493 kumari 00468 UBIN0819794 527 527 Processed 05/05/2024 3665558616 Gunjari Kumari FINCARE SMALL FINANCE BANK LTD(608304)
630 Vinukonda AP-07-043-018-016/010946
() 		0207043000NRG25290420240520333 30/04/2024 Prasanna Anjaneyulu 0207043WL013198 Prasanna Anjaneyulu 00468 UBIN0819794 720 720 Processed 05/05/2024 3665558610 ANAMANAMUDI PRASANNANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
631 Vinukonda AP-07-043-018-016/011037
() 		0207043000NRG25290420240520350 30/04/2024 mariyamma 0207043WL013198 mariyamma 00468 UBIN0819794 480 480 Processed 05/05/2024 3665558611 AMRUTHAPUDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4547 4547
632 Vinukonda AP-07-043-005-007/010507
() 		0207043000NRG25290420240524162 30/04/2024 Iska Ramanamma 0207043WL013254 Iska Ramanamma 00468 UBIN0918709 940 940 Processed 05/05/2024 3665559051 ISKA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Vinukonda AP-07-043-008-010/010212
() 		0207043000NRG25300420240539651 30/04/2024 PAPAGANTI JOHN 0207043WL013493 PAPAGANTI JOHN 00468 UBIN0918709 527 527 Processed 05/05/2024 3665558984 PAPAGANTI JOHN UNION BANK OF INDIA(508500)
634 Vinukonda AP-07-043-008-010/010221
() 		0207043000NRG25300420240539658 30/04/2024 MALLARAPU BALAMMA 0207043WL013493 MALLARAPU BALAMMA 00468 UBIN0918709 527 527 Processed 05/05/2024 3665558604 MALLARAPU BALAMMA UNION BANK OF INDIA(508500)
635 Vinukonda AP-07-043-016-015/010005
() 		0207043000NRG25300420240546839 30/04/2024 Guramma 0207043WL013668 Guramma 00468 UBIN0918709 1156 1156 Processed 05/05/2024 3665558598 DORADLA KRUPA RANI UNION BANK OF INDIA(508500)
636 Vinukonda AP-07-043-016-015/010427
() 		0207043000NRG25290420240509924 30/04/2024 Subbamma 0207043WL013069 Subbamma 00468 UBIN0918709 1219 1219 Processed 05/05/2024 3665558602 PEDDYREDDY SUBBAMMA UNION BANK OF INDIA(508500)
637 Vinukonda AP-07-043-016-015/010535
() 		0207043000NRG25290420240509931 30/04/2024 Subbulu 0207043WL013069 Subbulu 00468 UBIN0918709 1219 1219 Processed 05/05/2024 3665558588 PAGADALA SUBBULU UNION BANK OF INDIA(508500)
638 Vinukonda AP-07-043-016-015/010544
() 		0207043000NRG25290420240509932 30/04/2024 Malleswari 0207043WL013069 Malleswari 00468 UBIN0918709 1219 1219 Processed 05/05/2024 3665558590 MALLESWARI PAGADALA CANARA BANK(508532)
639 Vinukonda AP-07-043-016-015/010677
() 		0207043000NRG25300420240546965 30/04/2024 Nagendram 0207043WL013668 Nagendram 00468 UBIN0918709 1156 1156 Processed 05/05/2024 3665558591 VEERLA NAGENDRAM UNION BANK OF INDIA(508500)
640 Vinukonda AP-07-043-016-015/010914
() 		0207043000NRG25290420240509962 30/04/2024 Venkayamma Yeruva 0207043WL013069 Venkayamma Yeruva 00468 UBIN0918709 1219 1219 Processed 05/05/2024 3665558885 YERUVA VENKAYAMMA BANK OF BARODA(606985)
641 Vinukonda AP-07-043-016-015/011097
() 		0207043000NRG25300420240547075 30/04/2024 peramma 0207043WL013668 peramma 00468 UBIN0918709 1156 1156 Processed 05/05/2024 3665558587 VEERLA PERAMMA UNION BANK OF INDIA(508500)
642 Vinukonda AP-07-043-016-015/011115
() 		0207043000NRG25290420240509977 30/04/2024 lakshmi tirupatamma 0207043WL013069 lakshmi tirupatamma 00468 UBIN0918709 1219 1219 Processed 05/05/2024 3665558942 LAKSHMI TIRUPATHAMMA PAGADALA CANARA BANK(508532)
643 Vinukonda AP-07-043-016-015/011122
() 		0207043000NRG25300420240547083 30/04/2024 Nagamalleswari 0207043WL013668 Nagamalleswari 00468 UBIN0918709 1156 1156 Processed 05/05/2024 3665558601 CHENNUBOINA NAGA MALLESWARI UNION BANK OF INDIA(508500)
644 Vinukonda AP-07-043-016-015/011184
() 		0207043000NRG25290420240509982 30/04/2024 VENKATA RAMANA 0207043WL013069 VENKATA RAMANA 00468 UBIN0918709 1219 1219 Processed 05/05/2024 3665558876 PAGADALA VENKATA RAMANA UNION BANK OF INDIA(508500)
645 Vinukonda AP-07-043-016-015/30105
() 		0207043000NRG25290420240510018 30/04/2024 PANIDAPU EDUKONDALU 0207043WL013069 PANIDAPU EDUKONDALU 00468 UBIN0918709 1219 1219 Processed 05/05/2024 3665558606 PHANIDAPU EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Vinukonda AP-07-043-018-016/011085
() 		0207043000NRG25290420240520372 30/04/2024 N.Rama Brahmam 0207043WL013198 N.Rama Brahmam 00468 UBIN0918709 720 720 Processed 05/05/2024 3665558941 NELLURI RAMABRAHMAM BANK OF BARODA(606985)
647 Vinukonda AP-07-043-027-001/010035
() 		0207043000NRG25300420240555811 30/04/2024 Alla Nagireddy 0207043WL013827 Alla Nagireddy 00468 UBIN0918709 1416 1416 Processed 05/05/2024 3665558603 ALLA NAGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
648 Vinukonda AP-07-043-027-001/010110
() 		0207043000NRG25300420240555847 30/04/2024 Alla Lakshimi 0207043WL013827 Alla Lakshimi 00468 UBIN0918709 1416 1416 Processed 05/05/2024 3665558621 ALLA LAKSHMI UNION BANK OF INDIA(508500)
649 Vinukonda AP-07-043-027-001/010135
() 		0207043000NRG25300420240555868 30/04/2024 Peramma 0207043WL013827 Peramma 00468 UBIN0918709 1416 1416 Processed 05/05/2024 3665558599 NAKKA PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Vinukonda AP-07-043-027-001/010142
() 		0207043000NRG25300420240555872 30/04/2024 Govidamma 0207043WL013827 Govidamma 00468 UBIN0918709 1416 1416 Processed 05/05/2024 3665558594 CHALLA GOVINDAMMA UNION BANK OF INDIA(508500)
651 Vinukonda AP-07-043-027-001/010169
() 		0207043000NRG25300420240555898 30/04/2024 anji reddy 0207043WL013827 anji reddy 00468 UBIN0918709 1416 1416 Processed 05/05/2024 3665559073 ALLA ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
652 Vinukonda AP-07-043-027-001/010205
() 		0207043000NRG25300420240555911 30/04/2024 Malleswari 0207043WL013827 Malleswari 00468 UBIN0918709 1416 1416 Processed 05/05/2024 3665558597 CHALLA NAGA MALLESWARI UNION BANK OF INDIA(508500)
653 Vinukonda AP-07-043-027-001/010225
() 		0207043000NRG25300420240558186 30/04/2024 Dhanalakshmi 0207043WL013876 Dhanalakshmi 00468 UBIN0918709 943 943 Processed 05/05/2024 3665558592 VEERLA DHANALAKSHMI UNION BANK OF INDIA(508500)
654 Vinukonda AP-07-043-027-001/010245
() 		0207043000NRG25300420240555923 30/04/2024 Challa Mangamma 0207043WL013827 Challa Mangamma 00468 UBIN0918709 1416 1416 Processed 05/05/2024 3665558620 CHALLA MANGAMMA UNION BANK OF INDIA(508500)
655 Vinukonda AP-07-043-027-001/010255
() 		0207043000NRG25300420240555926 30/04/2024 Vajrala Peramma 0207043WL013827 Vajrala Peramma 00468 UBIN0918709 1416 1416 Processed 05/05/2024 3665558619 VAJRALA PERAMMA UNION BANK OF INDIA(508500)
656 Vinukonda AP-07-043-027-001/010298
() 		0207043000NRG25300420240555936 30/04/2024 Chinna anjamma 0207043WL013827 Chinna anjamma 00468 UBIN0918709 1416 1416 Processed 05/05/2024 3665558595 ALLA ANJAMMA UNION BANK OF INDIA(508500)
657 Vinukonda AP-07-043-027-001/010317
() 		0207043000NRG25300420240555965 30/04/2024 KOTHA RAMADEVI 0207043WL013827 KOTHA RAMADEVI 00468 UBIN0918709 1416 1416 Processed 05/05/2024 3665559197 Mrs Gogireddy Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Vinukonda AP-07-043-027-001/010317
() 		0207043000NRG25300420240555963 30/04/2024 Pedalakshmi 0207043WL013827 Pedalakshmi 00468 UBIN0918709 1416 1416 Processed 05/05/2024 3665558600 GOGIREDDY LAKSHMI UNION BANK OF INDIA(508500)
659 Vinukonda AP-07-043-027-001/010324
() 		0207043000NRG25300420240555973 30/04/2024 Danalakshmi 0207043WL013827 Danalakshmi 00468 UBIN0918709 1416 1416 Processed 05/05/2024 3665558593 ALLA DHANA LAKSHMI UNION BANK OF INDIA(508500)
660 Vinukonda AP-07-043-027-001/010330
() 		0207043000NRG25300420240555978 30/04/2024 Nagi reddy 0207043WL013827 Nagi reddy 00468 UBIN0918709 1416 1416 Processed 05/05/2024 3665558589 GOTTAM NAGI REDDY UNION BANK OF INDIA(508500)
661 Vinukonda AP-07-043-027-001/010330
() 		0207043000NRG25300420240555979 30/04/2024 Subulu 0207043WL013827 Subulu 00468 UBIN0918709 1416 1416 Processed 05/05/2024 3665558596 GUTTAM SUBBULU UNION BANK OF INDIA(508500)
662 Vinukonda AP-07-043-027-001/010404
() 		0207043000NRG25300420240558195 30/04/2024 Lakshmi 0207043WL013876 Lakshmi 00468 UBIN0918709 943 943 Processed 05/05/2024 3665558605 POTLAPALLI LAKSHMI UNION BANK OF INDIA(508500)
663 Vinukonda AP-07-043-027-001/10515
() 		0207043000NRG25300420240558205 30/04/2024 SRIRAMSETTY SUHASINI 0207043WL013876 SRIRAMSETTY SUHASINI 00468 UBIN0918709 1415 1415 Processed 05/05/2024 3665559072 MISS SRIRAMSHETTY SUHASINI STATE BANK OF INDIA(508548)
664 Vinukonda AP-07-043-027-001/10517
() 		0207043000NRG25300420240558209 30/04/2024 SREERAMSETTY VENKATA RAMANA 0207043WL013876 SREERAMSETTY VENKATA RAMANA 00468 UBIN0918709 1415 1415 Processed 05/05/2024 3665559083 SREERAMSETTY VENKATA RAMANA UNION BANK OF INDIA(508500)
665 Vinukonda AP-07-043-027-001/10519
() 		0207043000NRG25300420240558212 30/04/2024 SHAIK ASHA BI 0207043WL013876 SHAIK ASHA BI 00468 UBIN0918709 1415 1415 Processed 05/05/2024 3665559084 SHAIK ASHA BI UNION BANK OF INDIA(508500)
666 Vinukonda AP-07-043-027-001/10525
() 		0207043000NRG25300420240558221 30/04/2024 KONDARI ARUNA 0207043WL013876 KONDARI ARUNA 00468 UBIN0918709 1415 1415 Processed 05/05/2024 3665559085 Mrs KONDURI ARUNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
667 Vinukonda AP-07-043-027-001/10536
() 		0207043000NRG25300420240558232 30/04/2024 Kurakula aruna 0207043WL013876 Kurakula aruna 00468 UBIN0918709 1415 1415 Processed 05/05/2024 3665559105 MRS KURAKULA ARUNA STATE BANK OF INDIA(508548)
SubTotal 44656 44656
668 Vinukonda AP-07-043-008-010/010207
() 		0207043000NRG25300420240539646 30/04/2024 PAPAGANTI MUTHAMMA 0207043WL013493 PAPAGANTI MUTHAMMA 00468 UBIN0CG7038 527 527 Processed 05/05/2024 3665559021 Mrs Papaganti Muthamma INDIAN BANK(607105)
669 Vinukonda AP-07-043-008-010/010235
() 		0207043000NRG25300420240539670 30/04/2024 REDDIBOYINA CHANDRAMMA 0207043WL013493 REDDIBOYINA CHANDRAMMA 00468 UBIN0CG7038 527 527 Processed 05/05/2024 3665559207 MISS REDDIBOYINA CHANDRAMMA STATE BANK OF INDIA(508548)
670 Vinukonda AP-07-043-016-015/010672
() 		0207043000NRG25300420240546964 30/04/2024 Jettiboina Nagendram 0207043WL013668 Jettiboina Nagendram 00468 UBIN0CG7038 1156 1156 Processed 05/05/2024 3665558880 JETTIBOYINA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Vinukonda AP-07-043-016-015/011024
() 		0207043000NRG25290420240509971 30/04/2024 Yeruva nagabhushana reddy 0207043WL013069 Yeruva nagabhushana reddy 00468 UBIN0CG7038 1219 1219 Processed 05/05/2024 3665558881 MR YERUVA NAGA BHUSHANAM REDDY STATE BANK OF INDIA(508548)
672 Vinukonda AP-07-043-027-001/010215
() 		0207043000NRG25300420240555916 30/04/2024 Alla Narasamma 0207043WL013827 Alla Narasamma 00468 UBIN0CG7038 1416 1416 Processed 05/05/2024 3665558855 ALLA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4845 4845
673 Vinukonda AP-07-043-027-001/010154
() 		0207043000NRG25300420240555883 30/04/2024 Alla Anil kumar reddy 0207043WL013827 Alla Anil kumar reddy 00554 KKBK0007703 1180 1180 Processed 05/05/2024 3665559195 ALLA ANIL KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1180 1180
674 Vinukonda AP-07-043-027-001/010154
() 		0207043000NRG25300420240555884 30/04/2024 Alla Ashok reddy 0207043WL013827 Alla Ashok reddy 00554 KKBK0007860 1180 1180 Processed 05/05/2024 3665559196 ALLA ASHOKREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1180 1180
675 Vinukonda AP-07-043-028-001/011059
() 		0207043000NRG25300420240540033 30/04/2024 Kancharla Srinu 0207043WL013500 Kancharla Srinu 00666 IDFB0080381 943 943 Processed 05/05/2024 3665558815 KANCHARLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 943 943
676 Vinukonda AP-07-043-005-007/010486
() 		0207043000NRG25300420240543763 30/04/2024 Kamatham Pedda Subbareddy 0207043WL013583 Kamatham Pedda Subbareddy 00678 APBL0007034 467 467 Processed 05/05/2024 3665559141 Mr KAMATHAM SUBBAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 467 467
677 Vinukonda AP-07-043-005-007/010596
() 		0207043000NRG25290420240524208 30/04/2024 VENKATA RATTAMMA MERUGU 0207043WL013254 VENKATA RATTAMMA MERUGU 00691 IPOS0000001 940 940 Processed 05/05/2024 3665558520 MERUGU VENKETA RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Vinukonda AP-07-043-008-010/010223
() 		0207043000NRG25300420240539662 30/04/2024 Ligaarao 0207043WL013493 Ligaarao 00691 IPOS0000001 527 527 Processed 05/05/2024 3665558460 GUNJARI LINGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
679 Vinukonda AP-07-043-008-010/010273
() 		0207043000NRG25300420240539676 30/04/2024 Esuratham 0207043WL013493 Esuratham 00691 IPOS0000001 527 527 Processed 05/05/2024 3665558458 GUNJARI YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
680 Vinukonda AP-07-043-016-015/010031
() 		0207043000NRG25300420240546848 30/04/2024 M.Danamma 0207043WL013668 M.Danamma 00691 IPOS0000001 925 925 Processed 05/05/2024 3665558449 MALLAVARAPU DAANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Vinukonda AP-07-043-016-015/010098
() 		0207043000NRG25290420240509906 30/04/2024 Penumala Srinivasarao 0207043WL013069 Penumala Srinivasarao 00691 IPOS0000001 1219 1219 Processed 05/05/2024 3665558491 PENUMALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
682 Vinukonda AP-07-043-016-015/010394
() 		0207043000NRG25290420240509918 30/04/2024 Veeramma Ballipalli 0207043WL013069 Veeramma Ballipalli 00691 IPOS0000001 1219 1219 Processed 05/05/2024 3665558528 BALLIPALLI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Vinukonda AP-07-043-016-015/010642
() 		0207043000NRG25300420240546949 30/04/2024 Yeruva Adilakshmi 0207043WL013668 Yeruva Adilakshmi 00691 IPOS0000001 1156 1156 Processed 05/05/2024 3665558495 YERUVA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Vinukonda AP-07-043-016-015/011250
() 		0207043000NRG25290420240509987 30/04/2024 Punnarao 0207043WL013069 Punnarao 00691 IPOS0000001 1219 1219 Processed 05/05/2024 3665558459 KADIYAM PUNNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Vinukonda AP-07-043-016-015/30094
() 		0207043000NRG25290420240510017 30/04/2024 CH. DURGA 0207043WL013069 CH. DURGA 00691 IPOS0000001 1219 1219 Processed 05/05/2024 3665558512 CHERUKUTOTA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Vinukonda AP-07-043-016-015/30094
() 		0207043000NRG25290420240510016 30/04/2024 CH. NARAYANA 0207043WL013069 CH. NARAYANA 00691 IPOS0000001 1219 1219 Processed 05/05/2024 3665558471 CHERUKUTOTA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Vinukonda AP-07-043-016-015/30107
() 		0207043000NRG25290420240510021 30/04/2024 Vemparla Sri Lakshmi 0207043WL013069 Vemparla Sri Lakshmi 00691 IPOS0000001 1219 1219 Processed 05/05/2024 3665558523 VEMPARALA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Vinukonda AP-07-043-018-016/010093
() 		0207043000NRG25290420240520084 30/04/2024 Kolakani Ramana 0207043WL013198 Kolakani Ramana 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558488 KOLAKANI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Vinukonda AP-07-043-018-016/010666
() 		0207043000NRG25290420240520241 30/04/2024 Kolakani Venkata Ramana 0207043WL013198 Kolakani Venkata Ramana 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558487 KOLAKANI VENKATARAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Vinukonda AP-07-043-018-016/010698
() 		0207043000NRG25290420240520249 30/04/2024 Kolakani Bulli Ramayya 0207043WL013198 Kolakani Bulli Ramayya 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558493 KOLAKANI BULLIRAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
691 Vinukonda AP-07-043-018-016/010722
() 		0207043000NRG25290420240520250 30/04/2024 Sirimavilla Nagendram 0207043WL013198 Sirimavilla Nagendram 00691 IPOS0000001 480 480 Processed 05/05/2024 3665558484 SIRIMAVILLA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
692 Vinukonda AP-07-043-018-016/010768
() 		0207043000NRG25290420240520269 30/04/2024 Yalabolu Srinu 0207043WL013198 Yalabolu Srinu 00691 IPOS0000001 480 480 Processed 05/05/2024 3665558486 YALABOLU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
693 Vinukonda AP-07-043-018-016/010798
() 		0207043000NRG25290420240520274 30/04/2024 Linga Srinivasarao 0207043WL013198 Linga Srinivasarao 00691 IPOS0000001 480 480 Processed 05/05/2024 3665558489 LINGA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
694 Vinukonda AP-07-043-018-016/011007
() 		0207043000NRG25290420240520343 30/04/2024 Nagulapati Aruna 0207043WL013198 Nagulapati Aruna 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558464 NAGULAPATI ARUNA CANARA BANK(508532)
695 Vinukonda AP-07-043-018-016/011033
() 		0207043000NRG25290420240520346 30/04/2024 mariyadasu 0207043WL013198 mariyadasu 00691 IPOS0000001 480 480 Processed 05/05/2024 3665558446 GADDALA MARIYADASU CANARA BANK(508532)
696 Vinukonda AP-07-043-018-016/011034
() 		0207043000NRG25290420240520348 30/04/2024 Gaddala Janpaul 0207043WL013198 Gaddala Janpaul 00691 IPOS0000001 480 480 Processed 05/05/2024 3665558445 GADDALA JAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
697 Vinukonda AP-07-043-018-016/011051
() 		0207043000NRG25290420240520354 30/04/2024 Amruthapudi Aruna 0207043WL013198 Amruthapudi Aruna 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558526 AMRUTHAPUDI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Vinukonda AP-07-043-018-016/011065
() 		0207043000NRG25290420240520358 30/04/2024 Daniyelu 0207043WL013198 Daniyelu 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558476 AMRUTHAPUDI DHANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
699 Vinukonda AP-07-043-018-016/011071
() 		0207043000NRG25290420240520363 30/04/2024 Murakonda Rangarao 0207043WL013198 Murakonda Rangarao 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558452 MURAKONDA RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
700 Vinukonda AP-07-043-018-016/011072
() 		0207043000NRG25290420240520365 30/04/2024 Nagulapati Ramalingaiah 0207043WL013198 Nagulapati Ramalingaiah 00691 IPOS0000001 720 720 Rejected 05/05/2024 3665558522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 Vinukonda AP-07-043-018-016/011081
() 		0207043000NRG25290420240520371 30/04/2024 Raminni Naga lakshmi 0207043WL013198 Raminni Naga lakshmi 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558485 RAMINENI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Vinukonda AP-07-043-018-016/011102
() 		0207043000NRG25290420240520384 30/04/2024 RAMULU 0207043WL013198 RAMULU 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558457 AMRUTAPUDI RAMULU CANARA BANK(508532)
703 Vinukonda AP-07-043-018-016/011118
() 		0207043000NRG25290420240520391 30/04/2024 Tanneeru Ramanjineyulu 0207043WL013198 Tanneeru Ramanjineyulu 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558465 TANNEERU RAMANJANEYULU PUNJAB NATIONAL BANK(508568)
704 Vinukonda AP-07-043-018-016/011122
() 		0207043000NRG25290420240520395 30/04/2024 Anusha 0207043WL013198 Anusha 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558475 AMRUTHAPUDI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Vinukonda AP-07-043-018-016/011126
() 		0207043000NRG25290420240520398 30/04/2024 Yallamma 0207043WL013198 Yallamma 00691 IPOS0000001 480 480 Processed 05/05/2024 3665558453 AMRUTAPUDI YALLAMMA CANARA BANK(508532)
706 Vinukonda AP-07-043-018-016/011127
() 		0207043000NRG25290420240520400 30/04/2024 Nagalakshmi 0207043WL013198 Nagalakshmi 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558454 AMRUTHAPUDI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Vinukonda AP-07-043-018-016/011128
() 		0207043000NRG25290420240520401 30/04/2024 Rani 0207043WL013198 Rani 00691 IPOS0000001 240 240 Processed 05/05/2024 3665558451 VANGALA RANI CANARA BANK(508532)
708 Vinukonda AP-07-043-018-016/011138
() 		0207043000NRG25290420240520402 30/04/2024 Veeranji 0207043WL013198 Veeranji 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558456 GUDIPATI VEERANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
709 Vinukonda AP-07-043-018-016/011150
() 		0207043000NRG25290420240520405 30/04/2024 Bramareswari 0207043WL013198 Bramareswari 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558463 CHILAKAPATI BRAMARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Vinukonda AP-07-043-018-016/011156
() 		0207043000NRG25290420240520406 30/04/2024 siva 0207043WL013198 siva 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558467 MANAM SIVA UNION BANK OF INDIA(508500)
711 Vinukonda AP-07-043-018-016/011156
() 		0207043000NRG25290420240520407 30/04/2024 Suseela 0207043WL013198 Suseela 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558466 MANAM SUSILA CANARA BANK(508532)
712 Vinukonda AP-07-043-018-016/011163
() 		0207043000NRG25290420240520408 30/04/2024 Venkata ratnam 0207043WL013198 Venkata ratnam 00691 IPOS0000001 480 480 Processed 05/05/2024 3665558473 PUTTAMSETTI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
713 Vinukonda AP-07-043-018-016/011169
() 		0207043000NRG25290420240520409 30/04/2024 Harika 0207043WL013198 Harika 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558461 Mrs HARIKA GARIKAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Vinukonda AP-07-043-018-016/011171
() 		0207043000NRG25290420240520410 30/04/2024 Ramadevi 0207043WL013198 Ramadevi 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558477 VETAGIRI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Vinukonda AP-07-043-018-016/011173
() 		0207043000NRG25290420240520411 30/04/2024 Nagamma 0207043WL013198 Nagamma 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558474 PUTTAMSETTY NAGAMMA CANARA BANK(508532)
716 Vinukonda AP-07-043-018-016/011174
() 		0207043000NRG25290420240520413 30/04/2024 annamma 0207043WL013198 annamma 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558462 KAKARLAMUDI ANNAMMA CANARA BANK(508532)
717 Vinukonda AP-07-043-018-016/011175
() 		0207043000NRG25290420240520414 30/04/2024 Samelu 0207043WL013198 Samelu 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558448 AMRUTHAPUDI SAMELU CANARA BANK(508532)
718 Vinukonda AP-07-043-018-016/11187
() 		0207043000NRG25290420240520417 30/04/2024 Kolakani gangamma 0207043WL013198 Kolakani gangamma 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558498 KOLAKANI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Vinukonda AP-07-043-018-016/11205
() 		0207043000NRG25290420240520422 30/04/2024 PUCHAKAYALA SIVAPARVATHI 0207043WL013198 PUCHAKAYALA SIVAPARVATHI 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558530 PUTCHAKAYALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Vinukonda AP-07-043-018-016/11208
() 		0207043000NRG25290420240520424 30/04/2024 Amruthapudi Nagamani 0207043WL013198 Amruthapudi Nagamani 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558507 AMRUTHAPUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Vinukonda AP-07-043-018-016/11210
() 		0207043000NRG25290420240520426 30/04/2024 LAKSHMI MADHURI YAPARTHI 0207043WL013198 LAKSHMI MADHURI YAPARTHI 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558468 LAKSHMI MADHURI YAPARTHI CANARA BANK(508532)
722 Vinukonda AP-07-043-018-016/11211
() 		0207043000NRG25290420240520427 30/04/2024 Gaddala Samyelu John 0207043WL013198 Gaddala Samyelu John 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558509 GADDALA SAMYELU JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
723 Vinukonda AP-07-043-018-016/11212
() 		0207043000NRG25290420240520428 30/04/2024 GADDALA SRAVANI 0207043WL013198 GADDALA SRAVANI 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558501 GADDALA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Vinukonda AP-07-043-018-016/11213
() 		0207043000NRG25290420240520429 30/04/2024 GADDALA MOUNIKA 0207043WL013198 GADDALA MOUNIKA 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558444 GADDALA MOUNIKA D O BANK OF BARODA(606985)
725 Vinukonda AP-07-043-018-016/11214
() 		0207043000NRG25290420240520430 30/04/2024 Kolakani Shirisha 0207043WL013198 Kolakani Shirisha 00691 IPOS0000001 480 480 Processed 05/05/2024 3665558502 KOLAKANI SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Vinukonda AP-07-043-018-016/11229
() 		0207043000NRG25290420240520432 30/04/2024 Muppaalla Venkatesh 0207043WL013198 Muppaalla Venkatesh 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558508 MUPPALLA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
727 Vinukonda AP-07-043-018-016/11249
() 		0207043000NRG25290420240520436 30/04/2024 Mangamuri Anjamma 0207043WL013198 Mangamuri Anjamma 00691 IPOS0000001 480 480 Processed 05/05/2024 3665558492 MANGAMURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Vinukonda AP-07-043-018-016/11254
() 		0207043000NRG25290420240520437 30/04/2024 Gaddala Viliams 0207043WL013198 Gaddala Viliams 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558482 GADDALA VILIYAMS INDIA POST PAYMENTS BANK LIMITED(508528)
729 Vinukonda AP-07-043-018-016/11257
() 		0207043000NRG25290420240520438 30/04/2024 Sikha jhansi 0207043WL013198 Sikha jhansi 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558504 SIKHA JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Vinukonda AP-07-043-018-016/11260
() 		0207043000NRG25290420240520440 30/04/2024 Amrutapudi Mariyababu 0207043WL013198 Amrutapudi Mariyababu 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558510 AMRUTAPUDI MARIYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
731 Vinukonda AP-07-043-018-016/11264
() 		0207043000NRG25290420240520444 30/04/2024 Garnepudi Raj Kumar 0207043WL013198 Garnepudi Raj Kumar 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558505 GARNEPUDI RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
732 Vinukonda AP-07-043-018-016/11265
() 		0207043000NRG25290420240520445 30/04/2024 Sikha Jaideep 0207043WL013198 Sikha Jaideep 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558503 SIKHA JAIDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
733 Vinukonda AP-07-043-018-016/11266
() 		0207043000NRG25290420240520446 30/04/2024 Amrutapudi Priyanka 0207043WL013198 Amrutapudi Priyanka 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558511 AMRUTHAPUDI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Vinukonda AP-07-043-018-016/11268
() 		0207043000NRG25290420240520448 30/04/2024 Somepalli Saradha 0207043WL013198 Somepalli Saradha 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558513 SOMEPALLI SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Vinukonda AP-07-043-018-016/11268
() 		0207043000NRG25290420240520449 30/04/2024 Somepalli Venkateswarlu 0207043WL013198 Somepalli Venkateswarlu 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558483 SOMEPALLI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
736 Vinukonda AP-07-043-018-016/11270
() 		0207043000NRG25290420240520451 30/04/2024 Amruthapudi Chinna Krupaiah 0207043WL013198 Amruthapudi Chinna Krupaiah 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558447 MR CHINA KRUPAIAH AMRUTAPUDI STATE BANK OF INDIA(508548)
737 Vinukonda AP-07-043-018-016/11284
() 		0207043000NRG25290420240520456 30/04/2024 Amruthapudi Rajini 0207043WL013198 Amruthapudi Rajini 00691 IPOS0000001 720 720 Processed 05/05/2024 3665558490 AMARTHAPUDI RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Vinukonda AP-07-043-027-001/010041
() 		0207043000NRG25300420240555820 30/04/2024 prasanna kumar reddy 0207043WL013827 prasanna kumar reddy 00691 IPOS0000001 1416 1416 Processed 05/05/2024 3665558450 KOTHAPALLI PRASANNA KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
739 Vinukonda AP-07-043-027-001/010127
() 		0207043000NRG25300420240558179 30/04/2024 Nakka Malleswari 0207043WL013876 Nakka Malleswari 00691 IPOS0000001 943 943 Processed 05/05/2024 3665558455 NAKKA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Vinukonda AP-07-043-027-001/010131
() 		0207043000NRG25300420240555863 30/04/2024 RODDA Nagarjunareddy 0207043WL013827 RODDA Nagarjunareddy 00691 IPOS0000001 1416 1416 Processed 05/05/2024 3665558494 Mr RODDA NAGARJUNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
741 Vinukonda AP-07-043-027-001/010201
() 		0207043000NRG25300420240555904 30/04/2024 vekataramireddy 0207043WL013827 vekataramireddy 00691 IPOS0000001 1416 1416 Processed 05/05/2024 3665558470 BOLLA VENKATA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
742 Vinukonda AP-07-043-027-001/010206
() 		0207043000NRG25300420240555913 30/04/2024 bhargava reddy 0207043WL013827 bhargava reddy 00691 IPOS0000001 1416 1416 Processed 05/05/2024 3665558472 CHALLA BHARGAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
743 Vinukonda AP-07-043-027-001/010207
() 		0207043000NRG25300420240558184 30/04/2024 Gogireddy Brahmareddy 0207043WL013876 Gogireddy Brahmareddy 00691 IPOS0000001 943 943 Processed 05/05/2024 3665558527 GOGIREDDY BRAHAMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
744 Vinukonda AP-07-043-027-001/010255
() 		0207043000NRG25300420240555927 30/04/2024 VAJRALA ANJI REDDY 0207043WL013827 VAJRALA ANJI REDDY 00691 IPOS0000001 1416 1416 Processed 05/05/2024 3665558480 VAJRALA ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
745 Vinukonda AP-07-043-027-001/010306
() 		0207043000NRG25300420240555946 30/04/2024 Narasimha Reeddy 0207043WL013827 Narasimha Reeddy 00691 IPOS0000001 1416 1416 Processed 05/05/2024 3665558443 MULA NARASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
746 Vinukonda AP-07-043-027-001/010307
() 		0207043000NRG25300420240555948 30/04/2024 Bolla Siva ramireddy 0207043WL013827 Bolla Siva ramireddy 00691 IPOS0000001 1416 1416 Processed 05/05/2024 3665558478 BOLLA SIVA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
747 Vinukonda AP-07-043-027-001/010316
() 		0207043000NRG25300420240555962 30/04/2024 Alla Vijayabaskar Reddy 0207043WL013827 Alla Vijayabaskar Reddy 00691 IPOS0000001 1416 1416 Processed 05/05/2024 3665558521 ALLA VIJAYABHASKAR REDDY UNION BANK OF INDIA(508500)
748 Vinukonda AP-07-043-027-001/10504
() 		0207043000NRG25300420240558197 30/04/2024 Namburi lavanya 0207043WL013876 Namburi lavanya 00691 IPOS0000001 1415 1415 Processed 05/05/2024 3665558479 NAMBURI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Vinukonda AP-07-043-027-001/10506
() 		0207043000NRG25300420240558198 30/04/2024 Alla Vijay Bhaskar Reddy 0207043WL013876 Alla Vijay Bhaskar Reddy 00691 IPOS0000001 1415 1415 Processed 05/05/2024 3665558500 ALLA VIJAY BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
750 Vinukonda AP-07-043-027-001/10508
() 		0207043000NRG25300420240558199 30/04/2024 Kokkera Anil Kumar 0207043WL013876 Kokkera Anil Kumar 00691 IPOS0000001 1415 1415 Processed 05/05/2024 3665558496 KOKKERA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
751 Vinukonda AP-07-043-027-001/10509
() 		0207043000NRG25300420240558200 30/04/2024 Alla Chandra Sekhar Reddy 0207043WL013876 Alla Chandra Sekhar Reddy 00691 IPOS0000001 1415 1415 Processed 05/05/2024 3665558499 ALLA CHANDRA SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
752 Vinukonda AP-07-043-027-001/10510
() 		0207043000NRG25300420240558201 30/04/2024 Aalla Amarnadha Reddy 0207043WL013876 Aalla Amarnadha Reddy 00691 IPOS0000001 1415 1415 Processed 05/05/2024 3665558469 AALLA AMARNADHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
753 Vinukonda AP-07-043-027-001/10520
() 		0207043000NRG25300420240558214 30/04/2024 Malleswari 0207043WL013876 Malleswari 00691 IPOS0000001 1415 1415 Processed 05/05/2024 3665558481 GOLLAPUDI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Vinukonda AP-07-043-027-001/10533
() 		0207043000NRG25300420240558227 30/04/2024 Alla Brahma reddy 0207043WL013876 Alla Brahma reddy 00691 IPOS0000001 1415 1415 Processed 05/05/2024 3665558506 ALLA BRAHMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
755 Vinukonda AP-07-043-027-001/10545
() 		0207043000NRG25300420240558243 30/04/2024 naga raghu kumar reddy 0207043WL013876 naga raghu kumar reddy 00691 IPOS0000001 1415 1415 Processed 05/05/2024 3665558514 NAGA RAGHUKUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
756 Vinukonda AP-07-043-027-001/10550
() 		0207043000NRG25300420240558247 30/04/2024 Kola srinivasarao 0207043WL013876 Kola srinivasarao 00691 IPOS0000001 1415 1415 Processed 05/05/2024 3665558516 KOLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
757 Vinukonda AP-07-043-027-001/10551
() 		0207043000NRG25300420240558248 30/04/2024 Bhulakshmi 0207043WL013876 Bhulakshmi 00691 IPOS0000001 1415 1415 Processed 05/05/2024 3665558515 SAGADABOYINA BHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Vinukonda AP-07-043-027-001/10553
() 		0207043000NRG25300420240558251 30/04/2024 Daggula rajasekharreddy 0207043WL013876 Daggula rajasekharreddy 00691 IPOS0000001 1415 1415 Processed 05/05/2024 3665558497 DAGGULA RAJASEKHAR REDDY BANK OF INDIA(508505)
759 Vinukonda AP-07-043-027-001/10557
() 		0207043000NRG25300420240558253 30/04/2024 Budati Bhagyalakshmi 0207043WL013876 Budati Bhagyalakshmi 00691 IPOS0000001 1415 1415 Processed 05/05/2024 3665558525 BUDATI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Vinukonda AP-07-043-027-001/10557
() 		0207043000NRG25300420240558254 30/04/2024 Budati Srinivasa Rao 0207043WL013876 Budati Srinivasa Rao 00691 IPOS0000001 1415 1415 Processed 05/05/2024 3665558524 BUDATI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
761 Vinukonda AP-07-043-027-001/10564
() 		0207043000NRG25300420240558259 30/04/2024 P manoharreddy 0207043WL013876 P manoharreddy 00691 IPOS0000001 1415 1415 Processed 05/05/2024 3665558517 PEDDAPUDI MONOHARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
762 Vinukonda AP-07-043-027-001/10566
() 		0207043000NRG25300420240558260 30/04/2024 G manikantareddy 0207043WL013876 G manikantareddy 00691 IPOS0000001 1415 1415 Processed 05/05/2024 3665558518 GOGIREDDY MANIKANTHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
763 Vinukonda AP-07-043-027-001/10568
() 		0207043000NRG25300420240558261 30/04/2024 Challa adilakshmi 0207043WL013876 Challa adilakshmi 00691 IPOS0000001 1415 1415 Processed 05/05/2024 3665558519 CHALLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80603 80603
764 Vinukonda AP-07-043-027-001/010329
() 		0207043000NRG25300420240555977 30/04/2024 Alla NagiReddy 0207043WL013827 Alla NagiReddy 00715 DBSS0IN0802 1416 1416 Processed 05/05/2024 3665559005 Alla NagiReddy DEVELOPMENT BANK OF SINGAPORE(607578)
765 Vinukonda AP-07-043-027-001/10532
() 		0207043000NRG25300420240558226 30/04/2024 Aalla Manikanta reddy 0207043WL013876 Aalla Manikanta reddy 00715 DBSS0IN0802 1415 1415 Processed 05/05/2024 3665559190 AALLA MANIKANTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2831 2831
Total 780096 780096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vinukonda AP0207043_300424APB_FTO_19406 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 1416
2 Vinukonda AP0207043_300424APB_FTO_19406 AXIS BANK UTIB0002556 CHILAKALURIPET 480
3 Vinukonda AP0207043_300424APB_FTO_19406 Bank of Baroda BARB0EXTNAD NADENDLA E.C., AP 2831
4 Vinukonda AP0207043_300424APB_FTO_19406 Bank of Baroda BARB0VJUPPA Uppalapadu 11328
5 Vinukonda AP0207043_300424APB_FTO_19406 Bank of Baroda BARB0VJVINU Vinukonda 11833
6 Vinukonda AP0207043_300424APB_FTO_19406 Bank of India BKID0005677 VINUKONDA 66880
7 Vinukonda AP0207043_300424APB_FTO_19406 Canara Bank CNRB0001323 ENUGUPALEM 33120
8 Vinukonda AP0207043_300424APB_FTO_19406 Canara Bank CNRB0001827 NAGULAVARAM 1273
9 Vinukonda AP0207043_300424APB_FTO_19406 Canara Bank CNRB0004482 VINUKONDA 17555
10 Vinukonda AP0207043_300424APB_FTO_19406 Canara Bank CNRB0006814 PEDAKANCHERLA Branch 9120
11 Vinukonda AP0207043_300424APB_FTO_19406 Central Bank Of India CBIN0284881 VINUKONDA 6427
12 Vinukonda AP0207043_300424APB_FTO_19406 District Cooperative Central Bank APBL0007034 VINUKONDA 1663
13 Vinukonda AP0207043_300424APB_FTO_19406 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 720
14 Vinukonda AP0207043_300424APB_FTO_19406 HDFC Bank HDFC0002478 BANK STREET, VINUKONDA 1219
15 Vinukonda AP0207043_300424APB_FTO_19406 HDFC Bank HDFC0004266 KOTHAPET BRANCH GUNTUR 1415
16 Vinukonda AP0207043_300424APB_FTO_19406 ICICI BANK ICIC0006306 VIJAYAWADA 720
17 Vinukonda AP0207043_300424APB_FTO_19406 INDIAN BANK IDIB000G021 GUJJANAGUNDLA 1156
18 Vinukonda AP0207043_300424APB_FTO_19406 INDIAN BANK IDIB000N014 NARASARAOPET 3550
19 Vinukonda AP0207043_300424APB_FTO_19406 INDIAN BANK IDIB000S118 SEETHAMMAPETA 1415
20 Vinukonda AP0207043_300424APB_FTO_19406 INDIAN BANK IDIB000V158 VINUKONDA 9611
21 Vinukonda AP0207043_300424APB_FTO_19406 INDIAN OVERSEAS BANK IOBA0002969 NARASARAOPET 480
22 Vinukonda AP0207043_300424APB_FTO_19406 STATE BANK OF INDIA SBIN0000780 VINUKONDA 71405
23 Vinukonda AP0207043_300424APB_FTO_19406 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 720
24 Vinukonda AP0207043_300424APB_FTO_19406 STATE BANK OF INDIA SBIN0004623 VALAPARLA 720
25 Vinukonda AP0207043_300424APB_FTO_19406 STATE BANK OF INDIA SBIN0004793 N U CAMPUS 720
26 Vinukonda AP0207043_300424APB_FTO_19406 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 199644
27 Vinukonda AP0207043_300424APB_FTO_19406 STATE BANK OF INDIA SBIN0006855 KARUMANCHI 925
28 Vinukonda AP0207043_300424APB_FTO_19406 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 527
29 Vinukonda AP0207043_300424APB_FTO_19406 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 1421
30 Vinukonda AP0207043_300424APB_FTO_19406 STATE BANK OF INDIA SBIN0040359 VIJAYAWADA 720
31 Vinukonda AP0207043_300424APB_FTO_19406 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 6040
32 Vinukonda AP0207043_300424APB_FTO_19406 UCO Bank UCBA0002541 MANGALAGIRI 1219
33 Vinukonda AP0207043_300424APB_FTO_19406 UNION BANK OF INDIA UBIN0556505 RAB VIJAYAWADA 1415
34 Vinukonda AP0207043_300424APB_FTO_19406 UNION BANK OF INDIA UBIN0567841 VINUKONDA 17749
35 Vinukonda AP0207043_300424APB_FTO_19406 UNION BANK OF INDIA UBIN0806072 VINUKONDA 149967
36 Vinukonda AP0207043_300424APB_FTO_19406 UNION BANK OF INDIA UBIN0810754 APOLLO HOSPITAL 720
37 Vinukonda AP0207043_300424APB_FTO_19406 UNION BANK OF INDIA UBIN0819255 NALLAPADU 720
38 Vinukonda AP0207043_300424APB_FTO_19406 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 4547
39 Vinukonda AP0207043_300424APB_FTO_19406 UNION BANK OF INDIA UBIN0918709 VINUKONDA 44656
40 Vinukonda AP0207043_300424APB_FTO_19406 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 4845
41 Vinukonda AP0207043_300424APB_FTO_19406 Kotak Mahindra Bank Ltd. KKBK0007703 GAJUWAKA 1180
42 Vinukonda AP0207043_300424APB_FTO_19406 Kotak Mahindra Bank Ltd. KKBK0007860 NARASARAOPET 1180
43 Vinukonda AP0207043_300424APB_FTO_19406 IDFC Bank IDFB0080381 GUNTUR 943
44 Vinukonda AP0207043_300424APB_FTO_19406 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 467
45 Vinukonda AP0207043_300424APB_FTO_19406 India Post Payments Bank IPOS0000001 ANANTAPUR 1219
46 Vinukonda AP0207043_300424APB_FTO_19406 India Post Payments Bank IPOS0000001 NARASARAOPET 79384
47 Vinukonda AP0207043_300424APB_FTO_19406 DBS Bank India Limited DBSS0IN0802 Vinukonda 2831

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