|
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
|
Poduru
|
AP-05-042-001-001/010002
(KAVITAM)
|
0205042000NRG25090520240615843
|
09/05/2024
|
Krishnakumari
|
0205042WL024807
|
Krishnakumari
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373045
|
|
Smt Kala Krishna Kumari
|
INDIAN BANK(607105)
|
|
2
|
Poduru
|
AP-05-042-001-001/010004
(KAVITAM)
|
0205042000NRG25090520240616108
|
09/05/2024
|
Ratnalakshmi
|
0205042WL024811
|
Ratnalakshmi
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372990
|
|
Mrs Mamidisetty Ratnalakshmi
|
INDIAN BANK(607105)
|
|
3
|
Poduru
|
AP-05-042-001-001/010005
(KAVITAM)
|
0205042000NRG25090520240616109
|
09/05/2024
|
Satyanarayana
|
0205042WL024811
|
Satyanarayana
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372829
|
|
Mr GUBBALA SATHYANARAYANA
|
INDIAN BANK(607105)
|
|
4
|
Poduru
|
AP-05-042-001-001/010006
(KAVITAM)
|
0205042000NRG25090520240616110
|
09/05/2024
|
Gangaratnam
|
0205042WL024811
|
Gangaratnam
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372930
|
|
DONGA GANGA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Poduru
|
AP-05-042-001-001/010009
(KAVITAM)
|
0205042000NRG25090520240615844
|
09/05/2024
|
Bangaramma
|
0205042WL024807
|
Bangaramma
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372946
|
|
GUTTULA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Poduru
|
AP-05-042-001-001/010010
(KAVITAM)
|
0205042000NRG25090520240616112
|
09/05/2024
|
Ramalakshmi
|
0205042WL024811
|
Ramalakshmi
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372927
|
|
Smt Gubbala Rama Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
Poduru
|
AP-05-042-001-001/010011
(KAVITAM)
|
0205042000NRG25090520240615845
|
09/05/2024
|
Mahalakshmi
|
0205042WL024807
|
Mahalakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373036
|
|
Mrs Veeravalli Mahalakshmi
|
INDIAN BANK(607105)
|
|
8
|
Poduru
|
AP-05-042-001-001/010024
(KAVITAM)
|
0205042000NRG25090520240615846
|
09/05/2024
|
Varalakshmi
|
0205042WL024807
|
Varalakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372985
|
|
Mrs MAMIDICHETTY VARALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
Poduru
|
AP-05-042-001-001/010027
(KAVITAM)
|
0205042000NRG25090520240615847
|
09/05/2024
|
Apparao
|
0205042WL024807
|
Apparao
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372965
|
|
Mr KANAKALA APPA RAO
|
INDIAN BANK(607105)
|
|
10
|
Poduru
|
AP-05-042-001-001/010027
(KAVITAM)
|
0205042000NRG25090520240615848
|
09/05/2024
|
Parvathi
|
0205042WL024807
|
Parvathi
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372830
|
|
Smt Kanakala Parvathi
|
INDIAN BANK(607105)
|
|
11
|
Poduru
|
AP-05-042-001-001/010030
(KAVITAM)
|
0205042000NRG25090520240615850
|
09/05/2024
|
Adilakshmi
|
0205042WL024807
|
Adilakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372877
|
|
Mrs Mypala Adilakshmi
|
INDIAN BANK(607105)
|
|
12
|
Poduru
|
AP-05-042-001-001/010030
(KAVITAM)
|
0205042000NRG25090520240615849
|
09/05/2024
|
Govindu
|
0205042WL024807
|
Govindu
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373026
|
|
Mr Mypala Govindu
|
INDIAN BANK(607105)
|
|
13
|
Poduru
|
AP-05-042-001-001/010032
(KAVITAM)
|
0205042000NRG25090520240615851
|
09/05/2024
|
Pentamma
|
0205042WL024807
|
Pentamma
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372910
|
|
MRS MANTRI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Poduru
|
AP-05-042-001-001/010038
(KAVITAM)
|
0205042000NRG25090520240615852
|
09/05/2024
|
Annapurna
|
0205042WL024807
|
Annapurna
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372904
|
|
Mrs Gorli Annapurna
|
INDIAN BANK(607105)
|
|
15
|
Poduru
|
AP-05-042-001-001/010039
(KAVITAM)
|
0205042000NRG25090520240615853
|
09/05/2024
|
Damayanti
|
0205042WL024807
|
Damayanti
|
00176
|
IDIB000K118
|
280
|
280
|
Processed
|
18/05/2024
|
|
4125372907
|
|
Mrs Pogiri Damayanthi
|
INDIAN BANK(607105)
|
|
16
|
Poduru
|
AP-05-042-001-001/010040
(KAVITAM)
|
0205042000NRG25090520240615854
|
09/05/2024
|
Nagamani
|
0205042WL024807
|
Nagamani
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372891
|
|
Mrs Karrimojju Nagamani
|
INDIAN BANK(607105)
|
|
17
|
Poduru
|
AP-05-042-001-001/010045
(KAVITAM)
|
0205042000NRG25090520240615855
|
09/05/2024
|
Krishna
|
0205042WL024807
|
Krishna
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373004
|
|
Mr Mahanthi Ramakrishna
|
INDIAN BANK(607105)
|
|
18
|
Poduru
|
AP-05-042-001-001/010048
(KAVITAM)
|
0205042000NRG25090520240615856
|
09/05/2024
|
Nageswararao
|
0205042WL024807
|
Nageswararao
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372873
|
|
Mr Mahanti Nageswarao
|
INDIAN BANK(607105)
|
|
19
|
Poduru
|
AP-05-042-001-001/010048
(KAVITAM)
|
0205042000NRG25090520240615857
|
09/05/2024
|
Rajeswari
|
0205042WL024807
|
Rajeswari
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125373002
|
|
Mrs Mahanti Rajeswari
|
INDIAN BANK(607105)
|
|
20
|
Poduru
|
AP-05-042-001-001/010052
(KAVITAM)
|
0205042000NRG25090520240616113
|
09/05/2024
|
Satyasri
|
0205042WL024811
|
Satyasri
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125373064
|
|
Mrs Gubbala Satya Sri
|
INDIAN BANK(607105)
|
|
21
|
Poduru
|
AP-05-042-001-001/010055
(KAVITAM)
|
0205042000NRG25090520240616114
|
09/05/2024
|
Rajeswari
|
0205042WL024811
|
Rajeswari
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372890
|
|
Mrs Gubbala Rajeswri
|
INDIAN BANK(607105)
|
|
22
|
Poduru
|
AP-05-042-001-001/010056
(KAVITAM)
|
0205042000NRG25090520240616116
|
09/05/2024
|
Srilakshmi
|
0205042WL024811
|
Srilakshmi
|
00176
|
IDIB000K118
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4125372925
|
|
Smt Kadali Srilakshmi
|
INDIAN BANK(607105)
|
|
23
|
Poduru
|
AP-05-042-001-001/010057
(KAVITAM)
|
0205042000NRG25090520240616117
|
09/05/2024
|
Hymavati
|
0205042WL024811
|
Hymavati
|
00176
|
IDIB000K118
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4125372899
|
|
Mrs Gubbala Haimavathi
|
INDIAN BANK(607105)
|
|
24
|
Poduru
|
AP-05-042-001-001/010057
(KAVITAM)
|
0205042000NRG25090520240616119
|
09/05/2024
|
Sivani
|
0205042WL024811
|
Sivani
|
00176
|
IDIB000K118
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4125372948
|
|
Mrs GUBBALA SIVANI
|
INDIAN BANK(607105)
|
|
25
|
Poduru
|
AP-05-042-001-001/010059
(KAVITAM)
|
0205042000NRG25090520240615858
|
09/05/2024
|
Chandramma
|
0205042WL024807
|
Chandramma
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372881
|
|
Mrs Chintapalli Chandrakantam
|
INDIAN BANK(607105)
|
|
26
|
Poduru
|
AP-05-042-001-001/010061
(KAVITAM)
|
0205042000NRG25090520240615859
|
09/05/2024
|
Vijayalakshmi
|
0205042WL024807
|
Vijayalakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372971
|
|
VEERAVALLI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Poduru
|
AP-05-042-001-001/010063
(KAVITAM)
|
0205042000NRG25090520240615861
|
09/05/2024
|
Babyratnam
|
0205042WL024807
|
Babyratnam
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125373028
|
|
MRS BOKKA BABI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Poduru
|
AP-05-042-001-001/010063
(KAVITAM)
|
0205042000NRG25090520240615860
|
09/05/2024
|
Peddi Raghavulu
|
0205042WL024807
|
Peddi Raghavulu
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372895
|
|
Mr Bokka Peddi Raghavulu
|
INDIAN BANK(607105)
|
|
29
|
Poduru
|
AP-05-042-001-001/010063
(KAVITAM)
|
0205042000NRG25090520240615862
|
09/05/2024
|
Venkata Sai Ganesh
|
0205042WL024807
|
Venkata Sai Ganesh
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125373015
|
|
Mr Bokka Venkata Sai Ganesh
|
INDIAN BANK(607105)
|
|
30
|
Poduru
|
AP-05-042-001-001/010064
(KAVITAM)
|
0205042000NRG25090520240616120
|
09/05/2024
|
Gangaratnam
|
0205042WL024811
|
Gangaratnam
|
00176
|
IDIB000K118
|
563
|
563
|
Processed
|
18/05/2024
|
|
4125372983
|
|
Mrs BOKKA GANGA RATHNAM
|
INDIAN BANK(607105)
|
|
31
|
Poduru
|
AP-05-042-001-001/010065
(KAVITAM)
|
0205042000NRG25090520240616122
|
09/05/2024
|
Durga
|
0205042WL024811
|
Durga
|
00176
|
IDIB000K118
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4125373066
|
|
Mrs Kadali Durga
|
INDIAN BANK(607105)
|
|
32
|
Poduru
|
AP-05-042-001-001/010065
(KAVITAM)
|
0205042000NRG25090520240616123
|
09/05/2024
|
Satyanarayana
|
0205042WL024811
|
Satyanarayana
|
00176
|
IDIB000K118
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4125373024
|
|
Mr Veeravalli Satyanarayana
|
INDIAN BANK(607105)
|
|
33
|
Poduru
|
AP-05-042-001-001/010065
(KAVITAM)
|
0205042000NRG25090520240616121
|
09/05/2024
|
Venkata Lakshmi
|
0205042WL024811
|
Venkata Lakshmi
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372977
|
|
MRS VEERAVALLI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Poduru
|
AP-05-042-001-001/010070
(KAVITAM)
|
0205042000NRG25090520240615863
|
09/05/2024
|
Narayanamma
|
0205042WL024807
|
Narayanamma
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372888
|
|
Mrs SANGA NARAYANAMMA
|
INDIAN BANK(607105)
|
|
35
|
Poduru
|
AP-05-042-001-001/010071
(KAVITAM)
|
0205042000NRG25090520240615864
|
09/05/2024
|
Mangamma
|
0205042WL024807
|
Mangamma
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125373042
|
|
Mr Gorrella Malleswara Rao
|
INDIAN BANK(607105)
|
|
36
|
Poduru
|
AP-05-042-001-001/010074
(KAVITAM)
|
0205042000NRG25090520240615865
|
09/05/2024
|
Lakshmi
|
0205042WL024807
|
Lakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372936
|
|
Mrs Avala Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
Poduru
|
AP-05-042-001-001/010075
(KAVITAM)
|
0205042000NRG25090520240615866
|
09/05/2024
|
Venkata Lakshmi
|
0205042WL024807
|
Venkata Lakshmi
|
00176
|
IDIB000K118
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125372915
|
|
Smt Chimidi Venkatalakshmi
|
INDIAN BANK(607105)
|
|
38
|
Poduru
|
AP-05-042-001-001/010077
(KAVITAM)
|
0205042000NRG25090520240615867
|
09/05/2024
|
Narasamma
|
0205042WL024807
|
Narasamma
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372887
|
|
Mrs GERLA NARASAMMA
|
INDIAN BANK(607105)
|
|
39
|
Poduru
|
AP-05-042-001-001/010078
(KAVITAM)
|
0205042000NRG25090520240615868
|
09/05/2024
|
Chinnamadu
|
0205042WL024807
|
Chinnamadu
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125373055
|
|
Smt Routhu Chinnammudu
|
INDIAN BANK(607105)
|
|
40
|
Poduru
|
AP-05-042-001-001/010079
(KAVITAM)
|
0205042000NRG25090520240615869
|
09/05/2024
|
Parvathi Devi
|
0205042WL024807
|
Parvathi Devi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372876
|
|
MRS MAHANTI PARVATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Poduru
|
AP-05-042-001-001/010082
(KAVITAM)
|
0205042000NRG25090520240615873
|
09/05/2024
|
Chinnama Naidu
|
0205042WL024807
|
Chinnama Naidu
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372896
|
|
Mrs Chimidi Appalanarasamma
|
INDIAN BANK(607105)
|
|
42
|
Poduru
|
AP-05-042-001-001/010089
(KAVITAM)
|
0205042000NRG25090520240615876
|
09/05/2024
|
Varalakshmi
|
0205042WL024807
|
Varalakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372902
|
|
Mrs Bokka Varalakshmi
|
INDIAN BANK(607105)
|
|
43
|
Poduru
|
AP-05-042-001-001/010090
(KAVITAM)
|
0205042000NRG25090520240615877
|
09/05/2024
|
China Nageswararao
|
0205042WL024807
|
China Nageswararao
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373025
|
|
Mr Kala Nageswararao
|
INDIAN BANK(607105)
|
|
44
|
Poduru
|
AP-05-042-001-001/010090
(KAVITAM)
|
0205042000NRG25090520240615878
|
09/05/2024
|
Mahalakshmi
|
0205042WL024807
|
Mahalakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372894
|
|
Mrs Kala Mahalakshmi
|
INDIAN BANK(607105)
|
|
45
|
Poduru
|
AP-05-042-001-001/010092
(KAVITAM)
|
0205042000NRG25090520240615879
|
09/05/2024
|
Satyavathi
|
0205042WL024807
|
Satyavathi
|
00176
|
IDIB000K118
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125372924
|
|
Mrs VEERAVALLI SATYAVATHI
|
INDIAN BANK(607105)
|
|
46
|
Poduru
|
AP-05-042-001-001/010094
(KAVITAM)
|
0205042000NRG25090520240615880
|
09/05/2024
|
Lakshmi
|
0205042WL024807
|
Lakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372929
|
|
Mrs GUBBALA LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
Poduru
|
AP-05-042-001-001/010095
(KAVITAM)
|
0205042000NRG25090520240615881
|
09/05/2024
|
Hemalatha
|
0205042WL024807
|
Hemalatha
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373060
|
|
PILLI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Poduru
|
AP-05-042-001-001/010095
(KAVITAM)
|
0205042000NRG25090520240616124
|
09/05/2024
|
rambabu
|
0205042WL024811
|
rambabu
|
00176
|
IDIB000K118
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4125373059
|
|
Mr Pilli Rambabu
|
INDIAN BANK(607105)
|
|
49
|
Poduru
|
AP-05-042-001-001/010096
(KAVITAM)
|
0205042000NRG25090520240615883
|
09/05/2024
|
Dhanalakshmi
|
0205042WL024807
|
Dhanalakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372988
|
|
GUBBALA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Poduru
|
AP-05-042-001-001/010099
(KAVITAM)
|
0205042000NRG25090520240615884
|
09/05/2024
|
Mutyalamma
|
0205042WL024807
|
Mutyalamma
|
00176
|
IDIB000K118
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125373054
|
|
Smt Veeravalli Mutyalamma
|
INDIAN BANK(607105)
|
|
51
|
Poduru
|
AP-05-042-001-001/010104
(KAVITAM)
|
0205042000NRG25090520240615885
|
09/05/2024
|
Narasamma
|
0205042WL024807
|
Narasamma
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372978
|
|
Mrs Dudaboyina Narasamma
|
INDIAN BANK(607105)
|
|
52
|
Poduru
|
AP-05-042-001-001/010106
(KAVITAM)
|
0205042000NRG25090520240615886
|
09/05/2024
|
Durga
|
0205042WL024807
|
Durga
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373068
|
|
GUBBALA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Poduru
|
AP-05-042-001-001/010111
(KAVITAM)
|
0205042000NRG25090520240616126
|
09/05/2024
|
Rajeswari
|
0205042WL024811
|
Rajeswari
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372820
|
|
Smt Chellaboyina Rajeswari
|
INDIAN BANK(607105)
|
|
54
|
Poduru
|
AP-05-042-001-001/010113
(KAVITAM)
|
0205042000NRG25090520240615887
|
09/05/2024
|
Srinubabu
|
0205042WL024807
|
Srinubabu
|
00176
|
IDIB000K118
|
280
|
280
|
Rejected
|
22/05/2024
|
|
4125372879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Poduru
|
AP-05-042-001-001/010114
(KAVITAM)
|
0205042000NRG25090520240616127
|
09/05/2024
|
Mangadevi
|
0205042WL024811
|
Mangadevi
|
00176
|
IDIB000K118
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4125372825
|
|
Mrs PALA MANGA DEVI
|
INDIAN BANK(607105)
|
|
56
|
Poduru
|
AP-05-042-001-001/010115
(KAVITAM)
|
0205042000NRG25090520240615889
|
09/05/2024
|
LAKSHMI DURGA
|
0205042WL024807
|
LAKSHMI DURGA
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372976
|
|
Mrs VEERAVALLI LAKSHMIDURGA
|
INDIAN BANK(607105)
|
|
57
|
Poduru
|
AP-05-042-001-001/010115
(KAVITAM)
|
0205042000NRG25090520240615888
|
09/05/2024
|
Subbalakshmi
|
0205042WL024807
|
Subbalakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372931
|
|
Mrs VEERAVALLI SUBBA LAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
Poduru
|
AP-05-042-001-001/010117
(KAVITAM)
|
0205042000NRG25090520240615892
|
09/05/2024
|
Rajesh
|
0205042WL024807
|
Rajesh
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125373033
|
|
BOKKA RAJESH
|
BANK OF INDIA(508505)
|
|
59
|
Poduru
|
AP-05-042-001-001/010117
(KAVITAM)
|
0205042000NRG25090520240615891
|
09/05/2024
|
Ramarao
|
0205042WL024807
|
Ramarao
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125373032
|
|
Mr Bokka Ramarao
|
INDIAN BANK(607105)
|
|
60
|
Poduru
|
AP-05-042-001-001/010117
(KAVITAM)
|
0205042000NRG25090520240615893
|
09/05/2024
|
Suryakantam
|
0205042WL024807
|
Suryakantam
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372975
|
|
Mrs Bokka Suryakantam
|
INDIAN BANK(607105)
|
|
61
|
Poduru
|
AP-05-042-001-001/010118
(KAVITAM)
|
0205042000NRG25090520240615895
|
09/05/2024
|
Sitamahalakshmi
|
0205042WL024807
|
Sitamahalakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373061
|
|
MAMIDISETTY SITAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Poduru
|
AP-05-042-001-001/010118
(KAVITAM)
|
0205042000NRG25090520240615894
|
09/05/2024
|
Sriramamurthy
|
0205042WL024807
|
Sriramamurthy
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372951
|
|
Mr Mamidisetty Sriramamurthy
|
INDIAN BANK(607105)
|
|
63
|
Poduru
|
AP-05-042-001-001/010120
(KAVITAM)
|
0205042000NRG25090520240615896
|
09/05/2024
|
Satyavathi
|
0205042WL024807
|
Satyavathi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372973
|
|
GUBBALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Poduru
|
AP-05-042-001-001/010122
(KAVITAM)
|
0205042000NRG25090520240615897
|
09/05/2024
|
Venkataramana
|
0205042WL024807
|
Venkataramana
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372878
|
|
BOKKA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Poduru
|
AP-05-042-001-001/010123
(KAVITAM)
|
0205042000NRG25090520240615898
|
09/05/2024
|
Peddintlu
|
0205042WL024807
|
Peddintlu
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372892
|
|
PILLI PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Poduru
|
AP-05-042-001-001/010126
(KAVITAM)
|
0205042000NRG25090520240616129
|
09/05/2024
|
Padmavathi
|
0205042WL024811
|
Padmavathi
|
00176
|
IDIB000K118
|
844
|
844
|
Processed
|
18/05/2024
|
|
4125373027
|
|
Smt Vasamsetty Padmavathi
|
INDIAN BANK(607105)
|
|
67
|
Poduru
|
AP-05-042-001-001/010126
(KAVITAM)
|
0205042000NRG25090520240616128
|
09/05/2024
|
Srinivasarao
|
0205042WL024811
|
Srinivasarao
|
00176
|
IDIB000K118
|
844
|
844
|
Processed
|
18/05/2024
|
|
4125372937
|
|
Mr Vasamsetti Srinivasarao
|
INDIAN BANK(607105)
|
|
68
|
Poduru
|
AP-05-042-001-001/010127
(KAVITAM)
|
0205042000NRG25090520240616130
|
09/05/2024
|
Naga Siva
|
0205042WL024811
|
Naga Siva
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125373006
|
|
KUKKALA NAGA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Poduru
|
AP-05-042-001-001/010127
(KAVITAM)
|
0205042000NRG25090520240615899
|
09/05/2024
|
Varalakshmi
|
0205042WL024807
|
Varalakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373070
|
|
Mrs Kukkala Varalakshmi
|
INDIAN BANK(607105)
|
|
70
|
Poduru
|
AP-05-042-001-001/010128
(KAVITAM)
|
0205042000NRG25090520240616131
|
09/05/2024
|
Varalakshmi
|
0205042WL024811
|
Varalakshmi
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125373043
|
|
MAMIDISETTY VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Poduru
|
AP-05-042-001-001/010132
(KAVITAM)
|
0205042000NRG25090520240616133
|
09/05/2024
|
Lakshmi
|
0205042WL024811
|
Lakshmi
|
00176
|
IDIB000K118
|
844
|
844
|
Processed
|
18/05/2024
|
|
4125373063
|
|
Mrs Bokka Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
Poduru
|
AP-05-042-001-001/010135
(KAVITAM)
|
0205042000NRG25090520240615900
|
09/05/2024
|
Lakshmi
|
0205042WL024807
|
Lakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373051
|
|
CHINTAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Poduru
|
AP-05-042-001-001/010136
(KAVITAM)
|
0205042000NRG25090520240615902
|
09/05/2024
|
Lakshmi
|
0205042WL024807
|
Lakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372974
|
|
Mrs BOKKA LAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
Poduru
|
AP-05-042-001-001/010136
(KAVITAM)
|
0205042000NRG25090520240615903
|
09/05/2024
|
Naga Kumari
|
0205042WL024807
|
Naga Kumari
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125373017
|
|
Mrs Bokka Naga Kumari
|
INDIAN BANK(607105)
|
|
75
|
Poduru
|
AP-05-042-001-001/010139
(KAVITAM)
|
0205042000NRG25090520240615905
|
09/05/2024
|
Manga
|
0205042WL024807
|
Manga
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125373047
|
|
Mrs Vendra Manga
|
INDIAN BANK(607105)
|
|
76
|
Poduru
|
AP-05-042-001-001/010145
(KAVITAM)
|
0205042000NRG25090520240616135
|
09/05/2024
|
Lakshmi
|
0205042WL024811
|
Lakshmi
|
00176
|
IDIB000K118
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4125372979
|
|
Mrs Yandra Lakshmi
|
INDIAN BANK(607105)
|
|
77
|
Poduru
|
AP-05-042-001-001/010150
(KAVITAM)
|
0205042000NRG25090520240615907
|
09/05/2024
|
Nagalakshmi Kumari
|
0205042WL024807
|
Nagalakshmi Kumari
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372968
|
|
GUBBALA NAGALAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Poduru
|
AP-05-042-001-001/010152
(KAVITAM)
|
0205042000NRG25090520240616136
|
09/05/2024
|
Padmavathi
|
0205042WL024811
|
Padmavathi
|
00176
|
IDIB000K118
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4125373048
|
|
Smt Mallula Padmavathi
|
INDIAN BANK(607105)
|
|
79
|
Poduru
|
AP-05-042-001-001/010154
(KAVITAM)
|
0205042000NRG25090520240616137
|
09/05/2024
|
Mahalakshmi
|
0205042WL024811
|
Mahalakshmi
|
00176
|
IDIB000K118
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4125372815
|
|
Mrs PALA MAHA LAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
Poduru
|
AP-05-042-001-001/010155
(KAVITAM)
|
0205042000NRG25090520240616138
|
09/05/2024
|
Venkateswararao
|
0205042WL024811
|
Venkateswararao
|
00176
|
IDIB000K118
|
844
|
844
|
Processed
|
18/05/2024
|
|
4125372908
|
|
Mr Gubbala Venkateswararao
|
INDIAN BANK(607105)
|
|
81
|
Poduru
|
AP-05-042-001-001/010156
(KAVITAM)
|
0205042000NRG25090520240616140
|
09/05/2024
|
Mangalakshmi
|
0205042WL024811
|
Mangalakshmi
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372970
|
|
GUBBALA MANGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Poduru
|
AP-05-042-001-001/010156
(KAVITAM)
|
0205042000NRG25090520240616139
|
09/05/2024
|
Srinivasu
|
0205042WL024811
|
Srinivasu
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372964
|
|
GUBBALA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Poduru
|
AP-05-042-001-001/010160
(KAVITAM)
|
0205042000NRG25090520240616144
|
09/05/2024
|
Naga sai
|
0205042WL024811
|
Naga sai
|
00176
|
IDIB000K118
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4125373039
|
|
Mr Donga Naga Sai
|
INDIAN BANK(607105)
|
|
84
|
Poduru
|
AP-05-042-001-001/010160
(KAVITAM)
|
0205042000NRG25090520240616142
|
09/05/2024
|
Venkata Lakshmi
|
0205042WL024811
|
Venkata Lakshmi
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372934
|
|
MRS DONGA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Poduru
|
AP-05-042-001-001/010160
(KAVITAM)
|
0205042000NRG25090520240616143
|
09/05/2024
|
Yadukondallu
|
0205042WL024811
|
Yadukondallu
|
00176
|
IDIB000K118
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4125373008
|
|
Mr DONGA YEDUKONDALU
|
INDIAN BANK(607105)
|
|
86
|
Poduru
|
AP-05-042-001-001/010161
(KAVITAM)
|
0205042000NRG25090520240615909
|
09/05/2024
|
Vijayalakshmi
|
0205042WL024807
|
Vijayalakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372901
|
|
Mrs VENDRA JAYA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
87
|
Poduru
|
AP-05-042-001-001/010163
(KAVITAM)
|
0205042000NRG25090520240615911
|
09/05/2024
|
Satyavathi
|
0205042WL024807
|
Satyavathi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373052
|
|
Smt SATYAVATHI VENDRA
|
INDIAN BANK(607105)
|
|
88
|
Poduru
|
AP-05-042-001-001/010165
(KAVITAM)
|
0205042000NRG25090520240616145
|
09/05/2024
|
Satyanarayana
|
0205042WL024811
|
Satyanarayana
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372874
|
|
Mr VENDRA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
89
|
Poduru
|
AP-05-042-001-001/010165
(KAVITAM)
|
0205042000NRG25090520240616146
|
09/05/2024
|
Satyavathi
|
0205042WL024811
|
Satyavathi
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372992
|
|
Mrs VENDRA SATYAVATHI
|
INDIAN BANK(607105)
|
|
90
|
Poduru
|
AP-05-042-001-001/010170
(KAVITAM)
|
0205042000NRG25090520240616147
|
09/05/2024
|
Satyanarayana
|
0205042WL024811
|
Satyanarayana
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372821
|
|
Mr Vasamsetty Satyanarayana
|
INDIAN BANK(607105)
|
|
91
|
Poduru
|
AP-05-042-001-001/010170
(KAVITAM)
|
0205042000NRG25090520240616148
|
09/05/2024
|
Varalakshmi
|
0205042WL024811
|
Varalakshmi
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372993
|
|
Mrs Vasamsetty Varalakshmi
|
INDIAN BANK(607105)
|
|
92
|
Poduru
|
AP-05-042-001-001/010171
(KAVITAM)
|
0205042000NRG25090520240615913
|
09/05/2024
|
Venkata Lakshmi
|
0205042WL024807
|
Venkata Lakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373013
|
|
Mrs Kouru Venkat Lakshmi
|
INDIAN BANK(607105)
|
|
93
|
Poduru
|
AP-05-042-001-001/010171
(KAVITAM)
|
0205042000NRG25090520240615912
|
09/05/2024
|
Venkataramana
|
0205042WL024807
|
Venkataramana
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373040
|
|
KOURU VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Poduru
|
AP-05-042-001-001/010172
(KAVITAM)
|
0205042000NRG25090520240615914
|
09/05/2024
|
Baby
|
0205042WL024807
|
Baby
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372991
|
|
GUTTULA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Poduru
|
AP-05-042-001-001/010172
(KAVITAM)
|
0205042000NRG25090520240616149
|
09/05/2024
|
venkateswarao
|
0205042WL024811
|
venkateswarao
|
00176
|
IDIB000K118
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4125372882
|
|
Mr GUTTILA NAGAVENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
96
|
Poduru
|
AP-05-042-001-001/010176
(KAVITAM)
|
0205042000NRG25090520240616150
|
09/05/2024
|
Venkatalakshmi
|
0205042WL024811
|
Venkatalakshmi
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372943
|
|
Mrs Veeravalli Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
97
|
Poduru
|
AP-05-042-001-001/010177
(KAVITAM)
|
0205042000NRG25090520240615915
|
09/05/2024
|
Lakshmi
|
0205042WL024807
|
Lakshmi
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372883
|
|
Mrs Veeravalli Lakshmi Parvathi
|
INDIAN BANK(607105)
|
|
98
|
Poduru
|
AP-05-042-001-001/010180
(KAVITAM)
|
0205042000NRG25090520240615917
|
09/05/2024
|
Chandra Sekhar
|
0205042WL024807
|
Chandra Sekhar
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373030
|
|
Mr Pala Chandra Sekhar
|
INDIAN BANK(607105)
|
|
99
|
Poduru
|
AP-05-042-001-001/010180
(KAVITAM)
|
0205042000NRG25090520240615916
|
09/05/2024
|
Malliswari
|
0205042WL024807
|
Malliswari
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373044
|
|
Smt Pala Malliswari
|
INDIAN BANK(607105)
|
|
100
|
Poduru
|
AP-05-042-001-001/010184
(KAVITAM)
|
0205042000NRG25090520240615918
|
09/05/2024
|
Rajyalakshmi
|
0205042WL024807
|
Rajyalakshmi
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372984
|
|
TELLA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Poduru
|
AP-05-042-001-001/010185
(KAVITAM)
|
0205042000NRG25090520240616151
|
09/05/2024
|
Satyavathi
|
0205042WL024811
|
Satyavathi
|
00176
|
IDIB000K118
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4125372981
|
|
MRS JOGI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Poduru
|
AP-05-042-001-001/010186
(KAVITAM)
|
0205042000NRG25090520240616152
|
09/05/2024
|
Krishna Kumari
|
0205042WL024811
|
Krishna Kumari
|
00176
|
IDIB000K118
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4125372994
|
|
JAKKAMSTTI KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Poduru
|
AP-05-042-001-001/010186
(KAVITAM)
|
0205042000NRG25090520240616153
|
09/05/2024
|
Venkata Lakshmi
|
0205042WL024811
|
Venkata Lakshmi
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372972
|
|
Mrs Chintapalli Venkatalakshmi VENKATA
|
INDIAN BANK(607105)
|
|
104
|
Poduru
|
AP-05-042-001-001/010187
(KAVITAM)
|
0205042000NRG25090520240616154
|
09/05/2024
|
Koteswari
|
0205042WL024811
|
Koteswari
|
00176
|
IDIB000K118
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4125372987
|
|
MRS BOKKA KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Poduru
|
AP-05-042-001-001/010188
(KAVITAM)
|
0205042000NRG25090520240615919
|
09/05/2024
|
Danamma
|
0205042WL024807
|
Danamma
|
00176
|
IDIB000K118
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125372933
|
|
Mrs Bokka Dhanamma
|
INDIAN BANK(607105)
|
|
106
|
Poduru
|
AP-05-042-001-001/010189
(KAVITAM)
|
0205042000NRG25090520240615920
|
09/05/2024
|
Lakshmi
|
0205042WL024807
|
Lakshmi
|
00176
|
IDIB000K118
|
1400
|
1400
|
Rejected
|
22/05/2024
|
|
4125372898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Poduru
|
AP-05-042-001-001/010192
(KAVITAM)
|
0205042000NRG25090520240615921
|
09/05/2024
|
Saraswathi
|
0205042WL024807
|
Saraswathi
|
00176
|
IDIB000K118
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125373003
|
|
Mrs SARASWTHI MAMIDISETTI
|
INDIAN BANK(607105)
|
|
108
|
Poduru
|
AP-05-042-001-001/010194
(KAVITAM)
|
0205042000NRG25090520240615922
|
09/05/2024
|
GUBBALA VENKATA LAKSHMI
|
0205042WL024807
|
GUBBALA VENKATA LAKSHMI
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372986
|
|
GUBBALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Poduru
|
AP-05-042-001-001/010196
(KAVITAM)
|
0205042000NRG25090520240615923
|
09/05/2024
|
Rajani
|
0205042WL024807
|
Rajani
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372952
|
|
Mrs Gubbala Rajani
|
INDIAN BANK(607105)
|
|
110
|
Poduru
|
AP-05-042-001-001/010200
(KAVITAM)
|
0205042000NRG25090520240615924
|
09/05/2024
|
Suryakumari
|
0205042WL024807
|
Suryakumari
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373050
|
|
GUBBALA SURYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Poduru
|
AP-05-042-001-001/010201
(KAVITAM)
|
0205042000NRG25090520240616155
|
09/05/2024
|
Sitamahalakshmi
|
0205042WL024811
|
Sitamahalakshmi
|
00176
|
IDIB000K118
|
844
|
844
|
Processed
|
18/05/2024
|
|
4125372920
|
|
Smt Gubbala Sitamahalakshmi
|
INDIAN BANK(607105)
|
|
112
|
Poduru
|
AP-05-042-001-001/010201
(KAVITAM)
|
0205042000NRG25090520240616156
|
09/05/2024
|
Sivannarayana
|
0205042WL024811
|
Sivannarayana
|
00176
|
IDIB000K118
|
844
|
844
|
Processed
|
18/05/2024
|
|
4125373016
|
|
MR GUBBALA SIVANNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Poduru
|
AP-05-042-001-001/010208
(KAVITAM)
|
0205042000NRG25090520240615925
|
09/05/2024
|
Nagaratnam
|
0205042WL024807
|
Nagaratnam
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372947
|
|
NAGA RATNAM BOKKA
|
INDIAN BANK(607105)
|
|
114
|
Poduru
|
AP-05-042-001-001/010212
(KAVITAM)
|
0205042000NRG25090520240615927
|
09/05/2024
|
Venkataramana
|
0205042WL024807
|
Venkataramana
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373049
|
|
Smt Dhanala Venkataramana
|
INDIAN BANK(607105)
|
|
115
|
Poduru
|
AP-05-042-001-001/010212
(KAVITAM)
|
0205042000NRG25090520240615926
|
09/05/2024
|
Yallamma
|
0205042WL024807
|
Yallamma
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372905
|
|
Mrs DHANELLA YELLAMMA
|
INDIAN BANK(607105)
|
|
116
|
Poduru
|
AP-05-042-001-001/010234
(KAVITAM)
|
0205042000NRG25090520240616157
|
09/05/2024
|
Nagamani
|
0205042WL024811
|
Nagamani
|
00176
|
IDIB000K118
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4125372826
|
|
Mrs Veludhuti Nagamani
|
INDIAN BANK(607105)
|
|
117
|
Poduru
|
AP-05-042-001-001/010240
(KAVITAM)
|
0205042000NRG25090520240615929
|
09/05/2024
|
Mallamma
|
0205042WL024807
|
Mallamma
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125373021
|
|
MRS VELLIDUTI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Poduru
|
AP-05-042-001-001/010240
(KAVITAM)
|
0205042000NRG25090520240615928
|
09/05/2024
|
Sattemma
|
0205042WL024807
|
Sattemma
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372824
|
|
Smt Vakalapudi Sattemma
|
INDIAN BANK(607105)
|
|
119
|
Poduru
|
AP-05-042-001-001/010241
(KAVITAM)
|
0205042000NRG25090520240615930
|
09/05/2024
|
Durga
|
0205042WL024807
|
Durga
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372918
|
|
Smt Gummadi Durga
|
INDIAN BANK(607105)
|
|
120
|
Poduru
|
AP-05-042-001-001/010242
(KAVITAM)
|
0205042000NRG25090520240616158
|
09/05/2024
|
Varalakshmi
|
0205042WL024811
|
Varalakshmi
|
00176
|
IDIB000K118
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4125373022
|
|
MRS KOURU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Poduru
|
AP-05-042-001-001/010249
(KAVITAM)
|
0205042000NRG25090520240615931
|
09/05/2024
|
Lakshmi
|
0205042WL024807
|
Lakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372917
|
|
Smt Karri Lakshmi
|
INDIAN BANK(607105)
|
|
122
|
Poduru
|
AP-05-042-001-001/010250
(KAVITAM)
|
0205042000NRG25090520240615932
|
09/05/2024
|
Nagalakshmi
|
0205042WL024807
|
Nagalakshmi
|
00176
|
IDIB000K118
|
560
|
560
|
Processed
|
18/05/2024
|
|
4125372962
|
|
Mrs Mantri Nagamani
|
INDIAN BANK(607105)
|
|
123
|
Poduru
|
AP-05-042-001-001/010251
(KAVITAM)
|
0205042000NRG25090520240615933
|
09/05/2024
|
Narayanamma
|
0205042WL024807
|
Narayanamma
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372966
|
|
Mrs Mantri Narayanamma
|
INDIAN BANK(607105)
|
|
124
|
Poduru
|
AP-05-042-001-001/010252
(KAVITAM)
|
0205042000NRG25090520240615934
|
09/05/2024
|
Venkatalakshmi
|
0205042WL024807
|
Venkatalakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372916
|
|
Smt Mamidisetty Venkatalakshmi
|
INDIAN BANK(607105)
|
|
125
|
Poduru
|
AP-05-042-001-001/010257
(KAVITAM)
|
0205042000NRG25090520240616159
|
09/05/2024
|
Mangatayaru
|
0205042WL024811
|
Mangatayaru
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372906
|
|
Mrs Gubbala Mangatayaru
|
INDIAN BANK(607105)
|
|
126
|
Poduru
|
AP-05-042-001-001/010262
(KAVITAM)
|
0205042000NRG25090520240615935
|
09/05/2024
|
Lakshmi
|
0205042WL024807
|
Lakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372900
|
|
GUBBALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Poduru
|
AP-05-042-001-001/010277
(KAVITAM)
|
0205042000NRG25090520240615937
|
09/05/2024
|
Venkatalakshmi
|
0205042WL024807
|
Venkatalakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373038
|
|
DONGA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Poduru
|
AP-05-042-001-001/010278
(KAVITAM)
|
0205042000NRG25090520240616160
|
09/05/2024
|
Peddintlu
|
0205042WL024811
|
Peddintlu
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372941
|
|
Mrs RAGOLU PEDDINTLU
|
INDIAN BANK(607105)
|
|
129
|
Poduru
|
AP-05-042-001-001/010283
(KAVITAM)
|
0205042000NRG25090520240615938
|
09/05/2024
|
Mahalakshmi
|
0205042WL024807
|
Mahalakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373037
|
|
Mrs Gubbala Mahalakshmi
|
INDIAN BANK(607105)
|
|
130
|
Poduru
|
AP-05-042-001-001/010283
(KAVITAM)
|
0205042000NRG25090520240615939
|
09/05/2024
|
RAJESH
|
0205042WL024807
|
RAJESH
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373010
|
|
Mr RAJESH GUBBALA
|
INDIAN BANK(607105)
|
|
131
|
Poduru
|
AP-05-042-001-001/010283
(KAVITAM)
|
0205042000NRG25090520240615940
|
09/05/2024
|
SRINIVASU
|
0205042WL024807
|
SRINIVASU
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373018
|
|
Mr GUBBALA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
132
|
Poduru
|
AP-05-042-001-001/010286
(KAVITAM)
|
0205042000NRG25090520240615941
|
09/05/2024
|
Bokka Ananthalakshmi
|
0205042WL024807
|
Bokka Ananthalakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372884
|
|
Mrs Bokka Ananta Lakshmi
|
INDIAN BANK(607105)
|
|
133
|
Poduru
|
AP-05-042-001-001/010286
(KAVITAM)
|
0205042000NRG25090520240615943
|
09/05/2024
|
Lakshmidurga
|
0205042WL024807
|
Lakshmidurga
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372932
|
|
Mrs Bokka Lakshmidurga
|
INDIAN BANK(607105)
|
|
134
|
Poduru
|
AP-05-042-001-001/010286
(KAVITAM)
|
0205042000NRG25090520240615942
|
09/05/2024
|
Rajasekhar
|
0205042WL024807
|
Rajasekhar
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372960
|
|
Mr Bokka Sekhar Rao
|
INDIAN BANK(607105)
|
|
135
|
Poduru
|
AP-05-042-001-001/010287
(KAVITAM)
|
0205042000NRG25090520240616161
|
09/05/2024
|
Dhanalakshmi
|
0205042WL024811
|
Dhanalakshmi
|
00176
|
IDIB000K118
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4125373069
|
|
Mrs KALA DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
136
|
Poduru
|
AP-05-042-001-001/010288
(KAVITAM)
|
0205042000NRG25090520240616162
|
09/05/2024
|
Mangatayaru
|
0205042WL024811
|
Mangatayaru
|
00176
|
IDIB000K118
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4125372944
|
|
Smt Kala Mangatayaru
|
INDIAN BANK(607105)
|
|
137
|
Poduru
|
AP-05-042-001-001/010288
(KAVITAM)
|
0205042000NRG25090520240616163
|
09/05/2024
|
Srinivasu
|
0205042WL024811
|
Srinivasu
|
00176
|
IDIB000K118
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4125372912
|
|
Mr Kala Srinivasarao
|
INDIAN BANK(607105)
|
|
138
|
Poduru
|
AP-05-042-001-001/010289
(KAVITAM)
|
0205042000NRG25090520240615944
|
09/05/2024
|
Vimalavathi
|
0205042WL024807
|
Vimalavathi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373067
|
|
Mrs Dudaboyina Vimalavathi
|
INDIAN BANK(607105)
|
|
139
|
Poduru
|
AP-05-042-001-001/010290
(KAVITAM)
|
0205042000NRG25090520240615945
|
09/05/2024
|
Chandramma
|
0205042WL024807
|
Chandramma
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372832
|
|
Mr GORLI CHANDRAMMA
|
INDIAN BANK(607105)
|
|
140
|
Poduru
|
AP-05-042-001-001/010298
(KAVITAM)
|
0205042000NRG25090520240615946
|
09/05/2024
|
Uma
|
0205042WL024807
|
Uma
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372999
|
|
Mrs Veeravalli Uma
|
INDIAN BANK(607105)
|
|
141
|
Poduru
|
AP-05-042-001-001/010298
(KAVITAM)
|
0205042000NRG25090520240616164
|
09/05/2024
|
Venkataswararao
|
0205042WL024811
|
Venkataswararao
|
00176
|
IDIB000K118
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4125373062
|
|
Mr VEERAVALLI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
142
|
Poduru
|
AP-05-042-001-001/010303
(KAVITAM)
|
0205042000NRG25090520240616165
|
09/05/2024
|
Ganesh Rao
|
0205042WL024811
|
Ganesh Rao
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372953
|
|
Shri Veeravalli Ganesh Rao
|
INDIAN BANK(607105)
|
|
143
|
Poduru
|
AP-05-042-001-001/010303
(KAVITAM)
|
0205042000NRG25090520240616166
|
09/05/2024
|
Satyavathi
|
0205042WL024811
|
Satyavathi
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372945
|
|
Smt Veeravalli Satyavathi
|
INDIAN BANK(607105)
|
|
144
|
Poduru
|
AP-05-042-001-001/010305
(KAVITAM)
|
0205042000NRG25090520240615947
|
09/05/2024
|
Suryakala
|
0205042WL024807
|
Suryakala
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372959
|
|
Mrs Dudaboyina Suryakala
|
INDIAN BANK(607105)
|
|
145
|
Poduru
|
AP-05-042-001-001/010308
(KAVITAM)
|
0205042000NRG25090520240615949
|
09/05/2024
|
Anamthalakshmi
|
0205042WL024807
|
Anamthalakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373065
|
|
ANAMTHALAKSHMI MALLULA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Poduru
|
AP-05-042-001-001/010308
(KAVITAM)
|
0205042000NRG25090520240615948
|
09/05/2024
|
Nagaswararao
|
0205042WL024807
|
Nagaswararao
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372875
|
|
NAGASWARARAO MALLULA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Poduru
|
AP-05-042-001-001/010313
(KAVITAM)
|
0205042000NRG25090520240616168
|
09/05/2024
|
Durga
|
0205042WL024811
|
Durga
|
00176
|
IDIB000K118
|
844
|
844
|
Processed
|
18/05/2024
|
|
4125372969
|
|
Smt Kala Durga
|
INDIAN BANK(607105)
|
|
148
|
Poduru
|
AP-05-042-001-001/010313
(KAVITAM)
|
0205042000NRG25090520240616167
|
09/05/2024
|
Suryanarayana
|
0205042WL024811
|
Suryanarayana
|
00176
|
IDIB000K118
|
844
|
844
|
Processed
|
18/05/2024
|
|
4125372817
|
|
Mr KALA SURYANARAYANA
|
INDIAN BANK(607105)
|
|
149
|
Poduru
|
AP-05-042-001-001/010314
(KAVITAM)
|
0205042000NRG25090520240615950
|
09/05/2024
|
Satyanarayana
|
0205042WL024807
|
Satyanarayana
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372998
|
|
MR PILLI SATYANARAYAA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Poduru
|
AP-05-042-001-001/010315
(KAVITAM)
|
0205042000NRG25090520240615952
|
09/05/2024
|
Naga Venkata Lakshmi
|
0205042WL024807
|
Naga Venkata Lakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372828
|
|
Mrs Kala Naga Venkat Lakshmi
|
INDIAN BANK(607105)
|
|
151
|
Poduru
|
AP-05-042-001-001/010323
(KAVITAM)
|
0205042000NRG25090520240616169
|
09/05/2024
|
Venkatalakshmi
|
0205042WL024811
|
Venkatalakshmi
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372928
|
|
Mrs Guttula Venkatalakshmi
|
INDIAN BANK(607105)
|
|
152
|
Poduru
|
AP-05-042-001-001/010326
(KAVITAM)
|
0205042000NRG25090520240615953
|
09/05/2024
|
lakshmi
|
0205042WL024807
|
lakshmi
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125373001
|
|
Mrs NARSIPUDI LAKSHMI
|
INDIAN BANK(607105)
|
|
153
|
Poduru
|
AP-05-042-001-001/010332
(KAVITAM)
|
0205042000NRG25090520240616172
|
09/05/2024
|
Srinu
|
0205042WL024811
|
Srinu
|
00176
|
IDIB000K118
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4125372958
|
|
DURGASU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Poduru
|
AP-05-042-001-001/010333
(KAVITAM)
|
0205042000NRG25090520240615954
|
09/05/2024
|
Nagalakshmi
|
0205042WL024807
|
Nagalakshmi
|
00176
|
IDIB000K118
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125372935
|
|
Smt Kala Nagalakshmi
|
INDIAN BANK(607105)
|
|
155
|
Poduru
|
AP-05-042-001-001/010334
(KAVITAM)
|
0205042000NRG25090520240616173
|
09/05/2024
|
Lakshmi
|
0205042WL024811
|
Lakshmi
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372919
|
|
Smt GUBBALA LAKSHMI
|
INDIAN BANK(607105)
|
|
156
|
Poduru
|
AP-05-042-001-001/010337
(KAVITAM)
|
0205042000NRG25090520240615955
|
09/05/2024
|
Naga lakshmi
|
0205042WL024807
|
Naga lakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372956
|
|
Mrs BOKKA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
157
|
Poduru
|
AP-05-042-001-001/010341
(KAVITAM)
|
0205042000NRG25090520240616174
|
09/05/2024
|
Lakshmi
|
0205042WL024811
|
Lakshmi
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372989
|
|
RAYUDU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Poduru
|
AP-05-042-001-001/010341
(KAVITAM)
|
0205042000NRG25090520240616175
|
09/05/2024
|
venkateswara rao
|
0205042WL024811
|
venkateswara rao
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372913
|
|
RAYUDU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Poduru
|
AP-05-042-001-001/010343
(KAVITAM)
|
0205042000NRG25090520240615956
|
09/05/2024
|
Bhagyalakshmi
|
0205042WL024807
|
Bhagyalakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372926
|
|
Mrs Chitturi Bhagyalakshmi
|
INDIAN BANK(607105)
|
|
160
|
Poduru
|
AP-05-042-001-001/010343
(KAVITAM)
|
0205042000NRG25090520240615957
|
09/05/2024
|
Sudha
|
0205042WL024807
|
Sudha
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373035
|
|
KATTA SRI SUDHA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Poduru
|
AP-05-042-001-001/010344
(KAVITAM)
|
0205042000NRG25090520240616176
|
09/05/2024
|
Venkatalakshmi
|
0205042WL024811
|
Venkatalakshmi
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372831
|
|
Smt Netheti Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
162
|
Poduru
|
AP-05-042-001-001/010346
(KAVITAM)
|
0205042000NRG25090520240615958
|
09/05/2024
|
Srilakshmi
|
0205042WL024807
|
Srilakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372980
|
|
Mrs Kala Sri Lakshmi
|
INDIAN BANK(607105)
|
|
163
|
Poduru
|
AP-05-042-001-001/010347
(KAVITAM)
|
0205042000NRG25090520240615959
|
09/05/2024
|
Bhaskararao
|
0205042WL024807
|
Bhaskararao
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372957
|
|
Mr Bokka Bhaskararao
|
INDIAN BANK(607105)
|
|
164
|
Poduru
|
AP-05-042-001-001/010347
(KAVITAM)
|
0205042000NRG25090520240615960
|
09/05/2024
|
Sarojini
|
0205042WL024807
|
Sarojini
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372961
|
|
Mrs Bokka Sarojini
|
INDIAN BANK(607105)
|
|
165
|
Poduru
|
AP-05-042-001-001/010349
(KAVITAM)
|
0205042000NRG25090520240615961
|
09/05/2024
|
chitturi Venkataswararao
|
0205042WL024807
|
chitturi Venkataswararao
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373007
|
|
Mr Chitturi Venkateswara Rao
|
INDIAN BANK(607105)
|
|
166
|
Poduru
|
AP-05-042-001-001/010358
(KAVITAM)
|
0205042000NRG25090520240616177
|
09/05/2024
|
Nagaraju
|
0205042WL024811
|
Nagaraju
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372955
|
|
Mr RAYUDU NAGARAJU
|
INDIAN BANK(607105)
|
|
167
|
Poduru
|
AP-05-042-001-001/010387
(KAVITAM)
|
0205042000NRG25090520240615963
|
09/05/2024
|
Lakshmi Bhavani
|
0205042WL024807
|
Lakshmi Bhavani
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372923
|
|
Smt Vasamsetty Lakshmi Bhavani
|
INDIAN BANK(607105)
|
|
168
|
Poduru
|
AP-05-042-001-001/010395
(KAVITAM)
|
0205042000NRG25090520240615964
|
09/05/2024
|
DEVI
|
0205042WL024807
|
DEVI
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372967
|
|
Mrs Veeravalli Devi
|
INDIAN BANK(607105)
|
|
169
|
Poduru
|
AP-05-042-001-001/010403
(KAVITAM)
|
0205042000NRG25090520240615966
|
09/05/2024
|
PADMA
|
0205042WL024807
|
PADMA
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373000
|
|
MRS BORA PADMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Poduru
|
AP-05-042-001-001/010414
(KAVITAM)
|
0205042000NRG25090520240616179
|
09/05/2024
|
raama swami
|
0205042WL024811
|
raama swami
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125373034
|
|
Mr RAMA SWAMY GANDIKOTA
|
INDIAN BANK(607105)
|
|
171
|
Poduru
|
AP-05-042-001-001/010459
(KAVITAM)
|
0205042000NRG25090520240616180
|
09/05/2024
|
Parvathi
|
0205042WL024811
|
Parvathi
|
00176
|
IDIB000K118
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4125372996
|
|
Mrs Chimidi Parvathi
|
INDIAN BANK(607105)
|
|
172
|
Poduru
|
AP-05-042-001-001/010470
(KAVITAM)
|
0205042000NRG25090520240616181
|
09/05/2024
|
Kalyani Durga
|
0205042WL024811
|
Kalyani Durga
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125373019
|
|
MRS VENDRA KALYANI DURGA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Poduru
|
AP-05-042-001-001/010474
(KAVITAM)
|
0205042000NRG25090520240615968
|
09/05/2024
|
Chinalamma
|
0205042WL024807
|
Chinalamma
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372995
|
|
Mrs Mahanthi Chinnalamma
|
INDIAN BANK(607105)
|
|
174
|
Poduru
|
AP-05-042-001-001/010488
(KAVITAM)
|
0205042000NRG25090520240616183
|
09/05/2024
|
Nagaveni
|
0205042WL024811
|
Nagaveni
|
00176
|
IDIB000K118
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4125372816
|
|
Mrs Kadali Nagaveni
|
INDIAN BANK(607105)
|
|
175
|
Poduru
|
AP-05-042-001-001/010510
(KAVITAM)
|
0205042000NRG25090520240615969
|
09/05/2024
|
SATYA SRI LAKSHMI
|
0205042WL024807
|
SATYA SRI LAKSHMI
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373012
|
|
Mrs Chinthapalli Satya Sri Lakshmi
|
INDIAN BANK(607105)
|
|
176
|
Poduru
|
AP-05-042-001-001/010590
(KAVITAM)
|
0205042000NRG25090520240615970
|
09/05/2024
|
manjusha
|
0205042WL024807
|
manjusha
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372950
|
|
Mrs MANJUSHA BOKKA
|
INDIAN BANK(607105)
|
|
177
|
Poduru
|
AP-05-042-001-001/010604
(KAVITAM)
|
0205042000NRG25090520240616185
|
09/05/2024
|
Dhana Kumari
|
0205042WL024811
|
Dhana Kumari
|
00176
|
IDIB000K118
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4125373011
|
|
Mrs Mamidisetti Dhana Kumari
|
INDIAN BANK(607105)
|
|
178
|
Poduru
|
AP-05-042-001-001/010622
(KAVITAM)
|
0205042000NRG25090520240615971
|
09/05/2024
|
Srinivasarao
|
0205042WL024807
|
Srinivasarao
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372922
|
|
Mr Pilli Srinivasa Rao
|
INDIAN BANK(607105)
|
|
179
|
Poduru
|
AP-05-042-001-001/010626
(KAVITAM)
|
0205042000NRG25090520240616186
|
09/05/2024
|
Dhanayya
|
0205042WL024811
|
Dhanayya
|
00176
|
IDIB000K118
|
844
|
844
|
Processed
|
18/05/2024
|
|
4125372885
|
|
Mr PAMPANA DHANAYYA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
180
|
Poduru
|
AP-05-042-001-001/010626
(KAVITAM)
|
0205042000NRG25090520240616187
|
09/05/2024
|
Ramana
|
0205042WL024811
|
Ramana
|
00176
|
IDIB000K118
|
844
|
844
|
Processed
|
18/05/2024
|
|
4125372897
|
|
Mrs PAMPANA RAMANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
181
|
Poduru
|
AP-05-042-001-001/010627
(KAVITAM)
|
0205042000NRG25090520240616189
|
09/05/2024
|
Suseela
|
0205042WL024811
|
Suseela
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372954
|
|
MRS KAGITHA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Poduru
|
AP-05-042-001-001/010629
(KAVITAM)
|
0205042000NRG25090520240616190
|
09/05/2024
|
Narasimhaswamy
|
0205042WL024811
|
Narasimhaswamy
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372963
|
|
Mr Vasamsetty Narasimhaswamy
|
INDIAN BANK(607105)
|
|
183
|
Poduru
|
AP-05-042-001-001/010643
(KAVITAM)
|
0205042000NRG25090520240615972
|
09/05/2024
|
Venkata Lakshmi
|
0205042WL024807
|
Venkata Lakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373023
|
|
Mrs Chintapalli Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
184
|
Poduru
|
AP-05-042-001-001/010650
(KAVITAM)
|
0205042000NRG25090520240616192
|
09/05/2024
|
Radhakrishna
|
0205042WL024811
|
Radhakrishna
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125373014
|
|
Mr Kala Radha Krishna
|
INDIAN BANK(607105)
|
|
185
|
Poduru
|
AP-05-042-001-001/010654
(KAVITAM)
|
0205042000NRG25090520240616194
|
09/05/2024
|
Bhavani
|
0205042WL024811
|
Bhavani
|
00176
|
IDIB000K118
|
1126
|
1126
|
Rejected
|
22/05/2024
|
|
4125373020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Poduru
|
AP-05-042-001-001/010668
(KAVITAM)
|
0205042000NRG25090520240615973
|
09/05/2024
|
Nagaraju
|
0205042WL024807
|
Nagaraju
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125373057
|
|
Mr Veeravalli Nagaraju
|
INDIAN BANK(607105)
|
|
187
|
Poduru
|
AP-05-042-001-001/010671
(KAVITAM)
|
0205042000NRG25090520240615974
|
09/05/2024
|
Satyanarayana
|
0205042WL024807
|
Satyanarayana
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373031
|
|
MR GEDA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Poduru
|
AP-05-042-001-001/010672
(KAVITAM)
|
0205042000NRG25090520240616195
|
09/05/2024
|
Patiyya
|
0205042WL024811
|
Patiyya
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125373029
|
|
Mr Keta Pattiya
|
INDIAN BANK(607105)
|
|
189
|
Poduru
|
AP-05-042-001-001/010680
(KAVITAM)
|
0205042000NRG25090520240615975
|
09/05/2024
|
Peddi Lakshmi
|
0205042WL024807
|
Peddi Lakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372942
|
|
Mrs BOKKA PEDDI LAKSHMI
|
INDIAN BANK(607105)
|
|
190
|
Poduru
|
AP-05-042-001-001/010681
(KAVITAM)
|
0205042000NRG25090520240615976
|
09/05/2024
|
Durga Bhavani
|
0205042WL024807
|
Durga Bhavani
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372997
|
|
Mrs BOKKA DURGA BHAVANI
|
INDIAN BANK(607105)
|
|
191
|
Poduru
|
AP-05-042-001-001/020006
(KAVITAM)
|
0205042000NRG25090520240615978
|
09/05/2024
|
Lakshmi
|
0205042WL024807
|
Lakshmi
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372827
|
|
Mrs GANDETI LAKSHMI
|
INDIAN BANK(607105)
|
|
192
|
Poduru
|
AP-05-042-001-001/020006
(KAVITAM)
|
0205042000NRG25090520240615977
|
09/05/2024
|
Nageswararao
|
0205042WL024807
|
Nageswararao
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372893
|
|
Mr Gamdeti Nageswararao
|
INDIAN BANK(607105)
|
|
193
|
Poduru
|
AP-05-042-001-001/020127
(KAVITAM)
|
0205042000NRG25090520240615979
|
09/05/2024
|
Nageswararao
|
0205042WL024807
|
Nageswararao
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372886
|
|
Mr Boddupalli Nageswara Rao
|
INDIAN BANK(607105)
|
|
194
|
Poduru
|
AP-05-042-001-001/020206
(KAVITAM)
|
0205042000NRG25090520240616197
|
09/05/2024
|
Pushpavathi
|
0205042WL024811
|
Pushpavathi
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372818
|
|
KARELLA PUSHPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Poduru
|
AP-05-042-001-001/020213
(KAVITAM)
|
0205042000NRG25090520240615980
|
09/05/2024
|
Trimurthulu
|
0205042WL024807
|
Trimurthulu
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372911
|
|
BYREDDY TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Poduru
|
AP-05-042-001-001/020214
(KAVITAM)
|
0205042000NRG25090520240616198
|
09/05/2024
|
Achiyamma
|
0205042WL024811
|
Achiyamma
|
00176
|
IDIB000K118
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4125372914
|
|
Mrs Gulivendula Achayamma
|
INDIAN BANK(607105)
|
|
197
|
Poduru
|
AP-05-042-001-001/020229
(KAVITAM)
|
0205042000NRG25090520240616199
|
09/05/2024
|
Satyavathi
|
0205042WL024811
|
Satyavathi
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125373056
|
|
DEVADA SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Poduru
|
AP-05-042-001-001/020289
(KAVITAM)
|
0205042000NRG25090520240615981
|
09/05/2024
|
Satyavathi
|
0205042WL024807
|
Satyavathi
|
00176
|
IDIB000K118
|
560
|
560
|
Processed
|
18/05/2024
|
|
4125372880
|
|
Mrs SATYAVATHI KILARI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
199
|
Poduru
|
AP-05-042-001-001/020290
(KAVITAM)
|
0205042000NRG25090520240616200
|
09/05/2024
|
Ananthalakshmi
|
0205042WL024811
|
Ananthalakshmi
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125373058
|
|
Smt ANANTA LAKSHMI MAJJI
|
INDIAN BANK(607105)
|
|
200
|
Poduru
|
AP-05-042-001-001/020291
(KAVITAM)
|
0205042000NRG25090520240615982
|
09/05/2024
|
Mahalakshmi
|
0205042WL024807
|
Mahalakshmi
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372819
|
|
POTABATTULA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Poduru
|
AP-05-042-001-001/020291
(KAVITAM)
|
0205042000NRG25090520240615983
|
09/05/2024
|
Nagadurgalakshmi
|
0205042WL024807
|
Nagadurgalakshmi
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372939
|
|
PINISETTI DURGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Poduru
|
AP-05-042-001-001/020302
(KAVITAM)
|
0205042000NRG25090520240615984
|
09/05/2024
|
Lakshmi Kumari
|
0205042WL024807
|
Lakshmi Kumari
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125373053
|
|
DHANALA LAKSHMIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Poduru
|
AP-05-042-001-001/020309
(KAVITAM)
|
0205042000NRG25090520240615987
|
09/05/2024
|
Prakasamma
|
0205042WL024807
|
Prakasamma
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372889
|
|
Mrs Sandaka Prakasamma
|
INDIAN BANK(607105)
|
|
204
|
Poduru
|
AP-05-042-001-001/020309
(KAVITAM)
|
0205042000NRG25090520240615985
|
09/05/2024
|
Subbalakshmi
|
0205042WL024807
|
Subbalakshmi
|
00176
|
IDIB000K118
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125372822
|
|
SANDAKA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Poduru
|
AP-05-042-001-001/020310
(KAVITAM)
|
0205042000NRG25090520240615988
|
09/05/2024
|
Sarada
|
0205042WL024807
|
Sarada
|
00176
|
IDIB000K118
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125372903
|
|
Mrs GURIVINDALA SARADA
|
INDIAN BANK(607105)
|
|
206
|
Poduru
|
AP-05-042-001-001/030122
(KAVITAM)
|
0205042000NRG25090520240616202
|
09/05/2024
|
China Ammadu
|
0205042WL024811
|
China Ammadu
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372909
|
|
MEESALA CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Poduru
|
AP-05-042-001-001/040167
(KAVITAM)
|
0205042000NRG25090520240615991
|
09/05/2024
|
Lakshmi
|
0205042WL024807
|
Lakshmi
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372938
|
|
Smt MATTA LAKSHMI
|
INDIAN BANK(607105)
|
|
208
|
Poduru
|
AP-05-042-001-001/50119
(KAVITAM)
|
0205042000NRG25090520240615992
|
09/05/2024
|
SRIHARI
|
0205042WL024807
|
SRIHARI
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125373009
|
|
Mr Gubbala Srihari
|
INDIAN BANK(607105)
|
|
209
|
Poduru
|
AP-05-042-001-001/50124
(KAVITAM)
|
0205042000NRG25090520240615993
|
09/05/2024
|
satyanaryana
|
0205042WL024807
|
satyanaryana
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372921
|
|
Mr Mahanti Sathyanarayana
|
INDIAN BANK(607105)
|
|
210
|
Poduru
|
AP-05-042-001-001/50128
(KAVITAM)
|
0205042000NRG25090520240616203
|
09/05/2024
|
giraja kumari
|
0205042WL024811
|
giraja kumari
|
00176
|
IDIB000K118
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372949
|
|
Mrs Pilli Girija Kumari
|
INDIAN BANK(607105)
|
|
211
|
Poduru
|
AP-05-042-001-001/501412
(KAVITAM)
|
0205042000NRG25090520240615997
|
09/05/2024
|
Mounika
|
0205042WL024807
|
Mounika
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125373046
|
|
Mr KUDIPUDI MOUNIKA
|
INDIAN BANK(607105)
|
|
212
|
Poduru
|
AP-05-042-001-001/501413
(KAVITAM)
|
0205042000NRG25090520240615998
|
09/05/2024
|
Rajeswari
|
0205042WL024807
|
Rajeswari
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125373005
|
|
KOPPISETTI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Poduru
|
AP-05-042-001-001/501415
(KAVITAM)
|
0205042000NRG25090520240616000
|
09/05/2024
|
Vasu
|
0205042WL024807
|
Vasu
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125373041
|
|
Mr Kavuru Vasu
|
INDIAN BANK(607105)
|
|
214
|
Poduru
|
AP-05-042-001-001/501419
(KAVITAM)
|
0205042000NRG25090520240616001
|
09/05/2024
|
Lakshmi
|
0205042WL024807
|
Lakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372982
|
|
Mrs Mypala Lakshmi
|
INDIAN BANK(607105)
|
|
215
|
Poduru
|
AP-05-042-001-001/501421
(KAVITAM)
|
0205042000NRG25090520240616204
|
09/05/2024
|
Mangadevi
|
0205042WL024811
|
Mangadevi
|
00176
|
IDIB000K118
|
844
|
844
|
Processed
|
18/05/2024
|
|
4125372823
|
|
Mrs TAPPITLA MANGADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355873
|
355873
|
|
|
|
|
|
|
|
|
216
|
Poduru
|
AP-05-042-001-001/020309
(KAVITAM)
|
0205042000NRG25090520240615986
|
09/05/2024
|
Sandhya
|
0205042WL024807
|
Sandhya
|
00415
|
SBIN0001737
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372843
|
|
Mrs Sandaka Sandhya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
217
|
Poduru
|
AP-05-042-001-001/50140
(KAVITAM)
|
0205042000NRG25090520240615995
|
09/05/2024
|
Lakshmi
|
0205042WL024807
|
Lakshmi
|
00415
|
SBIN0005366
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125372861
|
|
MRS KUKKALA LAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
218
|
Poduru
|
AP-05-042-001-001/010161
(KAVITAM)
|
0205042000NRG25090520240615910
|
09/05/2024
|
Peddi Raghavulu
|
0205042WL024807
|
Peddi Raghavulu
|
00415
|
SBIN0005877
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372871
|
|
VENDRA PEDDI RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
219
|
Poduru
|
AP-05-042-001-001/010008
(KAVITAM)
|
0205042000NRG25090520240616111
|
09/05/2024
|
Satyanarayana
|
0205042WL024811
|
Satyanarayana
|
00415
|
SBIN0016274
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372864
|
|
MR MALLELA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Poduru
|
AP-05-042-001-001/010055
(KAVITAM)
|
0205042000NRG25090520240616115
|
09/05/2024
|
Sriramulu
|
0205042WL024811
|
Sriramulu
|
00415
|
SBIN0016274
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372872
|
|
Mr Gubbala Sri Ramulu
|
INDIAN BANK(607105)
|
|
221
|
Poduru
|
AP-05-042-001-001/010057
(KAVITAM)
|
0205042000NRG25090520240616118
|
09/05/2024
|
Raghavulu
|
0205042WL024811
|
Raghavulu
|
00415
|
SBIN0016274
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4125372866
|
|
MR GUBBALA RAGAHAVULU
|
STATE BANK OF INDIA(508548)
|
|
222
|
Poduru
|
AP-05-042-001-001/010080
(KAVITAM)
|
0205042000NRG25090520240615870
|
09/05/2024
|
Appanna
|
0205042WL024807
|
Appanna
|
00415
|
SBIN0016274
|
280
|
280
|
Processed
|
18/05/2024
|
|
4125372847
|
|
MR BOMMIDI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Poduru
|
AP-05-042-001-001/010080
(KAVITAM)
|
0205042000NRG25090520240615871
|
09/05/2024
|
Narasanna
|
0205042WL024807
|
Narasanna
|
00415
|
SBIN0016274
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372859
|
|
MRS BOMMIDI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Poduru
|
AP-05-042-001-001/010081
(KAVITAM)
|
0205042000NRG25090520240615872
|
09/05/2024
|
Parvathi
|
0205042WL024807
|
Parvathi
|
00415
|
SBIN0016274
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372863
|
|
Mrs Pilli Parvathi
|
INDIAN BANK(607105)
|
|
225
|
Poduru
|
AP-05-042-001-001/010082
(KAVITAM)
|
0205042000NRG25090520240615874
|
09/05/2024
|
Appalanarasamma
|
0205042WL024807
|
Appalanarasamma
|
00415
|
SBIN0016274
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372858
|
|
MRS CHIMIDI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Poduru
|
AP-05-042-001-001/010083
(KAVITAM)
|
0205042000NRG25090520240615875
|
09/05/2024
|
Ramalakshmi
|
0205042WL024807
|
Ramalakshmi
|
00415
|
SBIN0016274
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372851
|
|
Mrs Karrimajji Rama Lakshmi
|
INDIAN BANK(607105)
|
|
227
|
Poduru
|
AP-05-042-001-001/010096
(KAVITAM)
|
0205042000NRG25090520240615882
|
09/05/2024
|
Saheb
|
0205042WL024807
|
Saheb
|
00415
|
SBIN0016274
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372852
|
|
MR GUBBALA SAHEB
|
STATE BANK OF INDIA(508548)
|
|
228
|
Poduru
|
AP-05-042-001-001/010108
(KAVITAM)
|
0205042000NRG25090520240616125
|
09/05/2024
|
Lakshmi
|
0205042WL024811
|
Lakshmi
|
00415
|
SBIN0016274
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372849
|
|
Smt Donga Lakshmi
|
INDIAN BANK(607105)
|
|
229
|
Poduru
|
AP-05-042-001-001/010116
(KAVITAM)
|
0205042000NRG25090520240615890
|
09/05/2024
|
Venkata Lakshmi.
|
0205042WL024807
|
Venkata Lakshmi.
|
00415
|
SBIN0016274
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125372854
|
|
MRS KADALI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Poduru
|
AP-05-042-001-001/010128
(KAVITAM)
|
0205042000NRG25090520240616132
|
09/05/2024
|
Trimuthulu
|
0205042WL024811
|
Trimuthulu
|
00415
|
SBIN0016274
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372845
|
|
MAMIDISETTTI TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Poduru
|
AP-05-042-001-001/010134
(KAVITAM)
|
0205042000NRG25090520240616134
|
09/05/2024
|
Chanti
|
0205042WL024811
|
Chanti
|
00415
|
SBIN0016274
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372838
|
|
MR CHINTAPALLI CHANTI BABU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Poduru
|
AP-05-042-001-001/010136
(KAVITAM)
|
0205042000NRG25090520240615901
|
09/05/2024
|
Narasimhamurthy
|
0205042WL024807
|
Narasimhamurthy
|
00415
|
SBIN0016274
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372850
|
|
MR BOKKA NARASIMHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
233
|
Poduru
|
AP-05-042-001-001/010139
(KAVITAM)
|
0205042000NRG25090520240615904
|
09/05/2024
|
Srinu
|
0205042WL024807
|
Srinu
|
00415
|
SBIN0016274
|
280
|
280
|
Processed
|
18/05/2024
|
|
4125372837
|
|
MRS VENDRA SRINU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Poduru
|
AP-05-042-001-001/010146
(KAVITAM)
|
0205042000NRG25090520240615906
|
09/05/2024
|
Parvathi
|
0205042WL024807
|
Parvathi
|
00415
|
SBIN0016274
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372853
|
|
MRS GUBBALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Poduru
|
AP-05-042-001-001/010157
(KAVITAM)
|
0205042000NRG25090520240616141
|
09/05/2024
|
Suryanarayana
|
0205042WL024811
|
Suryanarayana
|
00415
|
SBIN0016274
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372846
|
|
MR PALA SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Poduru
|
AP-05-042-001-001/010158
(KAVITAM)
|
0205042000NRG25090520240615908
|
09/05/2024
|
Venkata Lakshmi
|
0205042WL024807
|
Venkata Lakshmi
|
00415
|
SBIN0016274
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372855
|
|
Mr Pala Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
237
|
Poduru
|
AP-05-042-001-001/010314
(KAVITAM)
|
0205042000NRG25090520240615951
|
09/05/2024
|
VARALAKSHMI
|
0205042WL024807
|
VARALAKSHMI
|
00415
|
SBIN0016274
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125372857
|
|
Mrs PILLI VARALAKSHMI
|
INDIAN BANK(607105)
|
|
238
|
Poduru
|
AP-05-042-001-001/010323
(KAVITAM)
|
0205042000NRG25090520240616171
|
09/05/2024
|
Janaki Ramayya
|
0205042WL024811
|
Janaki Ramayya
|
00415
|
SBIN0016274
|
281
|
281
|
Processed
|
18/05/2024
|
|
4125372865
|
|
MR JANAKI RAMAIAH GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Poduru
|
AP-05-042-001-001/010323
(KAVITAM)
|
0205042000NRG25090520240616170
|
09/05/2024
|
Sekhar
|
0205042WL024811
|
Sekhar
|
00415
|
SBIN0016274
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4125372868
|
|
GUTTULA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Poduru
|
AP-05-042-001-001/010402
(KAVITAM)
|
0205042000NRG25090520240615965
|
09/05/2024
|
SATHYAVATHI
|
0205042WL024807
|
SATHYAVATHI
|
00415
|
SBIN0016274
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372860
|
|
Mrs Bokka Satyavathi
|
INDIAN BANK(607105)
|
|
241
|
Poduru
|
AP-05-042-001-001/010413
(KAVITAM)
|
0205042000NRG25090520240615967
|
09/05/2024
|
balachendra
|
0205042WL024807
|
balachendra
|
00415
|
SBIN0016274
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372839
|
|
CHELLAM BALACHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Poduru
|
AP-05-042-001-001/010485
(KAVITAM)
|
0205042000NRG25090520240616182
|
09/05/2024
|
Kavitha
|
0205042WL024811
|
Kavitha
|
00415
|
SBIN0016274
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372870
|
|
Mr Katta Kavitha
|
INDIAN BANK(607105)
|
|
243
|
Poduru
|
AP-05-042-001-001/010508
(KAVITAM)
|
0205042000NRG25090520240616184
|
09/05/2024
|
BHAVANI
|
0205042WL024811
|
BHAVANI
|
00415
|
SBIN0016274
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4125372869
|
|
PITANI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Poduru
|
AP-05-042-001-001/010627
(KAVITAM)
|
0205042000NRG25090520240616188
|
09/05/2024
|
Prakasa Rao
|
0205042WL024811
|
Prakasa Rao
|
00415
|
SBIN0016274
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372844
|
|
MR KAGITA PRAKASA RAO
|
STATE BANK OF INDIA(508548)
|
|
245
|
Poduru
|
AP-05-042-001-001/010629
(KAVITAM)
|
0205042000NRG25090520240616191
|
09/05/2024
|
Ramalakshmi
|
0205042WL024811
|
Ramalakshmi
|
00415
|
SBIN0016274
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4125372836
|
|
MRS VASAMSETTI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Poduru
|
AP-05-042-001-001/010654
(KAVITAM)
|
0205042000NRG25090520240616193
|
09/05/2024
|
Prasad
|
0205042WL024811
|
Prasad
|
00415
|
SBIN0016274
|
281
|
281
|
Processed
|
18/05/2024
|
|
4125372842
|
|
MR KOPPISETTI PRASADU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Poduru
|
AP-05-042-001-001/010672
(KAVITAM)
|
0205042000NRG25090520240616196
|
09/05/2024
|
BALA NAGA KANYA
|
0205042WL024811
|
BALA NAGA KANYA
|
00415
|
SBIN0016274
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4125372862
|
|
KetaBalaNagaKanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
248
|
Poduru
|
AP-05-042-001-001/020355
(KAVITAM)
|
0205042000NRG25090520240616201
|
09/05/2024
|
Mahalakshmi
|
0205042WL024811
|
Mahalakshmi
|
00415
|
SBIN0016274
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372840
|
|
KARNAM MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Poduru
|
AP-05-042-001-001/030134
(KAVITAM)
|
0205042000NRG25090520240615989
|
09/05/2024
|
BHADRI NARYANA
|
0205042WL024807
|
BHADRI NARYANA
|
00415
|
SBIN0016274
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372848
|
|
MR VENDRA BADRI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Poduru
|
AP-05-042-001-001/040161
(KAVITAM)
|
0205042000NRG25090520240615990
|
09/05/2024
|
Mamata
|
0205042WL024807
|
Mamata
|
00415
|
SBIN0016274
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372867
|
|
KALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Poduru
|
AP-05-042-001-001/501411
(KAVITAM)
|
0205042000NRG25090520240615996
|
09/05/2024
|
Ganesh
|
0205042WL024807
|
Ganesh
|
00415
|
SBIN0016274
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372856
|
|
KUKKALA LEELA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Poduru
|
AP-05-042-001-001/501413
(KAVITAM)
|
0205042000NRG25090520240615999
|
09/05/2024
|
Venkana
|
0205042WL024807
|
Venkana
|
00415
|
SBIN0016274
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4125372841
|
|
MR PALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51628
|
51628
|
|
|
|
|
|
|
|
|
253
|
Poduru
|
AP-05-042-001-001/50140
(KAVITAM)
|
0205042000NRG25090520240615994
|
09/05/2024
|
PALA SRIDEVI
|
0205042WL024807
|
PALA SRIDEVI
|
00468
|
UBIN0561363
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4125372940
|
|
KUKKALA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
254
|
Poduru
|
AP-05-042-001-001/010276
(KAVITAM)
|
0205042000NRG25090520240615936
|
09/05/2024
|
Vasamsetti Lakshmi
|
0205042WL024807
|
Vasamsetti Lakshmi
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372835
|
|
VASAMSETTY NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Poduru
|
AP-05-042-001-001/010384
(KAVITAM)
|
0205042000NRG25090520240615962
|
09/05/2024
|
Srinu
|
0205042WL024807
|
Srinu
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4125372833
|
|
Mr Gubbala Srinu
|
INDIAN BANK(607105)
|
|
256
|
Poduru
|
AP-05-042-001-001/010384
(KAVITAM)
|
0205042000NRG25090520240616178
|
09/05/2024
|
Venkatlakshmi
|
0205042WL024811
|
Venkatlakshmi
|
00691
|
IPOS0000001
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4125372834
|
|
GUBBALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5608
|
5608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419829
|
419829
|
|
|
|
|
|
|
|