|
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
|
Kotananduru
|
AP-04-005-020-001/2
()
|
0204005000NRG25080420240030419
|
08/04/2024
|
ANNAMREDDY RAJABABU
|
0204005WL001768
|
ANNAMREDDY RAJABABU
|
00078
|
CNRB0006087
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3127853807
|
|
Mr RAJABABU ANNEMREDDI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
2
|
Kotananduru
|
AP-04-005-010-014/020001
()
|
0204005000NRG25080420240011368
|
08/04/2024
|
SURLA RAJU
|
0204005WL000880
|
SURLA RAJU
|
00078
|
CNRB0013255
|
1444
|
1444
|
Processed
|
19/04/2024
|
|
3127853740
|
|
SURLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kotananduru
|
AP-04-005-010-014/020004
()
|
0204005000NRG25080420240030401
|
08/04/2024
|
SHREERAAMULU
|
0204005WL001768
|
SHREERAAMULU
|
00078
|
CNRB0013255
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3127853726
|
|
Mr SRIRAMULU ANNAMREDDY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
4
|
Kotananduru
|
AP-04-005-010-014/020005
()
|
0204005000NRG25080420240011369
|
08/04/2024
|
ELLAYYA
|
0204005WL000880
|
ELLAYYA
|
00078
|
CNRB0013255
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3127853718
|
|
YELLAYYA BHIMIREDDI
|
CANARA BANK(508532)
|
|
5
|
Kotananduru
|
AP-04-005-010-014/020007
()
|
0204005000NRG25080420240030402
|
08/04/2024
|
ANKAMREDDY AMMAJI
|
0204005WL001768
|
ANKAMREDDY AMMAJI
|
00078
|
CNRB0013255
|
1330
|
1330
|
Rejected
|
19/04/2024
|
|
3127853719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kotananduru
|
AP-04-005-010-014/020013
()
|
0204005000NRG25080420240011370
|
08/04/2024
|
NARASIMHAMOORTI
|
0204005WL000880
|
NARASIMHAMOORTI
|
00078
|
CNRB0013255
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3127853738
|
|
ANNAMREDDI NARASIMHAMURTHI
|
HDFC BANK LTD(607152)
|
|
7
|
Kotananduru
|
AP-04-005-010-014/020015
()
|
0204005000NRG25080420240011371
|
08/04/2024
|
SANYAASINAAYUDU
|
0204005WL000880
|
SANYAASINAAYUDU
|
00078
|
CNRB0013255
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3127853751
|
|
Mr SANYASI NAIDU KACHALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
8
|
Kotananduru
|
AP-04-005-010-014/020024
()
|
0204005000NRG25080420240011372
|
08/04/2024
|
GOURINAAYUDU
|
0204005WL000880
|
GOURINAAYUDU
|
00078
|
CNRB0013255
|
866
|
866
|
Processed
|
19/04/2024
|
|
3127853746
|
|
RONGALA GOWRINAAYUDU
|
CANARA BANK(508532)
|
|
9
|
Kotananduru
|
AP-04-005-010-014/020029
()
|
0204005000NRG25080420240011373
|
08/04/2024
|
Venkata Ramana
|
0204005WL000880
|
Venkata Ramana
|
00078
|
CNRB0013255
|
289
|
289
|
Processed
|
19/04/2024
|
|
3127853758
|
|
Mr VENKATARAMANA GALI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
10
|
Kotananduru
|
AP-04-005-010-014/020030
()
|
0204005000NRG25080420240011374
|
08/04/2024
|
KANNABAABU
|
0204005WL000880
|
KANNABAABU
|
00078
|
CNRB0013255
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3127853752
|
|
REDDY KANNA BABU
|
CANARA BANK(508532)
|
|
11
|
Kotananduru
|
AP-04-005-010-014/020040
()
|
0204005000NRG25080420240030403
|
08/04/2024
|
SINGAMPALLI LOVA
|
0204005WL001768
|
SINGAMPALLI LOVA
|
00078
|
CNRB0013255
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3127853742
|
|
SINGAMPALLI LOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kotananduru
|
AP-04-005-010-014/020048
()
|
0204005000NRG25080420240011375
|
08/04/2024
|
CHITTIBAABU
|
0204005WL000880
|
CHITTIBAABU
|
00078
|
CNRB0013255
|
1444
|
1444
|
Processed
|
19/04/2024
|
|
3127853737
|
|
BANGARU CHITTIBABU
|
CANARA BANK(508532)
|
|
13
|
Kotananduru
|
AP-04-005-010-014/020049
()
|
0204005000NRG25080420240011376
|
08/04/2024
|
APPAARAO
|
0204005WL000880
|
APPAARAO
|
00078
|
CNRB0013255
|
1444
|
1444
|
Processed
|
19/04/2024
|
|
3127853722
|
|
APPARAO YEDIDI
|
CANARA BANK(508532)
|
|
14
|
Kotananduru
|
AP-04-005-010-014/020063
()
|
0204005000NRG25080420240011377
|
08/04/2024
|
NAAGARAAJU
|
0204005WL000880
|
NAAGARAAJU
|
00078
|
CNRB0013255
|
1444
|
1444
|
Processed
|
19/04/2024
|
|
3127853754
|
|
NAGARAJU NALLAMILLI
|
CANARA BANK(508532)
|
|
15
|
Kotananduru
|
AP-04-005-010-014/020065
()
|
0204005000NRG25080420240011378
|
08/04/2024
|
BANGARU SRINUBABU
|
0204005WL000880
|
BANGARU SRINUBABU
|
00078
|
CNRB0013255
|
289
|
289
|
Processed
|
19/04/2024
|
|
3127853759
|
|
BANGARU SRINU BABU
|
CANARA BANK(508532)
|
|
16
|
Kotananduru
|
AP-04-005-010-014/020075
()
|
0204005000NRG25080420240030404
|
08/04/2024
|
CHINNAMMALU
|
0204005WL001768
|
CHINNAMMALU
|
00078
|
CNRB0013255
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3127853716
|
|
NALLABELLI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kotananduru
|
AP-04-005-010-014/020083
()
|
0204005000NRG25080420240030405
|
08/04/2024
|
NOOKARAAJU
|
0204005WL001768
|
NOOKARAAJU
|
00078
|
CNRB0013255
|
798
|
798
|
Processed
|
19/04/2024
|
|
3127853730
|
|
NAKARAPU NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kotananduru
|
AP-04-005-010-014/020091
()
|
0204005000NRG25080420240011380
|
08/04/2024
|
POTURAAJU
|
0204005WL000880
|
POTURAAJU
|
00078
|
CNRB0013255
|
1444
|
1444
|
Processed
|
19/04/2024
|
|
3127853707
|
|
RANGALA POTHURAJU
|
CANARA BANK(508532)
|
|
19
|
Kotananduru
|
AP-04-005-010-014/020092
()
|
0204005000NRG25080420240030406
|
08/04/2024
|
PAARVATI
|
0204005WL001768
|
PAARVATI
|
00078
|
CNRB0013255
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3127853732
|
|
NALLAMILLI PARVATHI
|
CANARA BANK(508532)
|
|
20
|
Kotananduru
|
AP-04-005-010-014/020105
()
|
0204005000NRG25080420240011381
|
08/04/2024
|
GOVINDU
|
0204005WL000880
|
GOVINDU
|
00078
|
CNRB0013255
|
1444
|
1444
|
Processed
|
19/04/2024
|
|
3127853705
|
|
RANGOLA GOVINDA
|
CANARA BANK(508532)
|
|
21
|
Kotananduru
|
AP-04-005-010-014/020106
()
|
0204005000NRG25080420240030407
|
08/04/2024
|
RAAMAYYAMMA
|
0204005WL001768
|
RAAMAYYAMMA
|
00078
|
CNRB0013255
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3127853734
|
|
PAILA RAMAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kotananduru
|
AP-04-005-010-014/020107
()
|
0204005000NRG25080420240030408
|
08/04/2024
|
DEVUDAMMA
|
0204005WL001768
|
DEVUDAMMA
|
00078
|
CNRB0013255
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3127853713
|
|
NALLAMILLI DEVUDAMMA
|
CANARA BANK(508532)
|
|
23
|
Kotananduru
|
AP-04-005-010-014/020113
()
|
0204005000NRG25080420240011382
|
08/04/2024
|
MARINIYYA
|
0204005WL000880
|
MARINIYYA
|
00078
|
CNRB0013255
|
866
|
866
|
Processed
|
19/04/2024
|
|
3127853756
|
|
MARINIYYA BHIMIREDDI
|
CANARA BANK(508532)
|
|
24
|
Kotananduru
|
AP-04-005-010-014/020122
()
|
0204005000NRG25080420240011383
|
08/04/2024
|
BHADRAACHALAM
|
0204005WL000880
|
BHADRAACHALAM
|
00078
|
CNRB0013255
|
1444
|
1444
|
Processed
|
19/04/2024
|
|
3127853750
|
|
GADI BADRACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kotananduru
|
AP-04-005-010-014/020124
()
|
0204005000NRG25080420240011384
|
08/04/2024
|
CHELLAYYA NAAYUDU
|
0204005WL000880
|
CHELLAYYA NAAYUDU
|
00078
|
CNRB0013255
|
1444
|
1444
|
Processed
|
19/04/2024
|
|
3127853736
|
|
RONGALA CHELLAYYA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kotananduru
|
AP-04-005-010-014/020127
()
|
0204005000NRG25080420240011385
|
08/04/2024
|
ARJUNA
|
0204005WL000880
|
ARJUNA
|
00078
|
CNRB0013255
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3127853706
|
|
ANNAM REDDI ARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kotananduru
|
AP-04-005-010-014/020133
()
|
0204005000NRG25080420240030409
|
08/04/2024
|
CHINNAYYAMMA
|
0204005WL001768
|
CHINNAYYAMMA
|
00078
|
CNRB0013255
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3127853724
|
|
EDLA CHINNAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kotananduru
|
AP-04-005-010-014/020158
()
|
0204005000NRG25080420240011386
|
08/04/2024
|
SATTIBAABU
|
0204005WL000880
|
SATTIBAABU
|
00078
|
CNRB0013255
|
866
|
866
|
Processed
|
19/04/2024
|
|
3127853714
|
|
BANGARU SATHI BABU
|
CANARA BANK(508532)
|
|
29
|
Kotananduru
|
AP-04-005-010-014/020167
()
|
0204005000NRG25080420240011387
|
08/04/2024
|
PAIDIYYA
|
0204005WL000880
|
PAIDIYYA
|
00078
|
CNRB0013255
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3127853755
|
|
PAIDIYYA MAKIREDDY
|
CANARA BANK(508532)
|
|
30
|
Kotananduru
|
AP-04-005-010-014/020168
()
|
0204005000NRG25080420240030410
|
08/04/2024
|
LAKSHMI
|
0204005WL001768
|
LAKSHMI
|
00078
|
CNRB0013255
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3127853729
|
|
NALLALA LAXMI
|
CANARA BANK(508532)
|
|
31
|
Kotananduru
|
AP-04-005-010-014/020176
()
|
0204005000NRG25080420240011388
|
08/04/2024
|
SATYAMURTHY
|
0204005WL000880
|
SATYAMURTHY
|
00078
|
CNRB0013255
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3127853725
|
|
SATYAMURTHY BHEEMIREDDY
|
CANARA BANK(508532)
|
|
32
|
Kotananduru
|
AP-04-005-010-014/020189
()
|
0204005000NRG25080420240011389
|
08/04/2024
|
SATISH
|
0204005WL000880
|
SATISH
|
00078
|
CNRB0013255
|
866
|
866
|
Processed
|
19/04/2024
|
|
3127853743
|
|
CHINTALA SATHISH
|
AXIS BANK(607153)
|
|
33
|
Kotananduru
|
AP-04-005-010-014/020192
()
|
0204005000NRG25080420240011390
|
08/04/2024
|
N GOWRINAYUDU
|
0204005WL000880
|
N GOWRINAYUDU
|
00078
|
CNRB0013255
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3127853757
|
|
GOWRINAYUDU NALLAMILLI
|
CANARA BANK(508532)
|
|
34
|
Kotananduru
|
AP-04-005-010-014/020202
()
|
0204005000NRG25080420240011391
|
08/04/2024
|
ACHIYYA
|
0204005WL000880
|
ACHIYYA
|
00078
|
CNRB0013255
|
289
|
289
|
Processed
|
19/04/2024
|
|
3127853710
|
|
NALLAMILLI ACHHIYYA
|
CANARA BANK(508532)
|
|
35
|
Kotananduru
|
AP-04-005-010-014/020210
()
|
0204005000NRG25080420240011392
|
08/04/2024
|
GOVINDU
|
0204005WL000880
|
GOVINDU
|
00078
|
CNRB0013255
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3127853741
|
|
NALLAMILLI GOVINDU
|
CANARA BANK(508532)
|
|
36
|
Kotananduru
|
AP-04-005-010-014/020212
()
|
0204005000NRG25080420240011393
|
08/04/2024
|
TAATABBAAYI
|
0204005WL000880
|
TAATABBAAYI
|
00078
|
CNRB0013255
|
1444
|
1444
|
Processed
|
19/04/2024
|
|
3127853708
|
|
NALLAMILLI THATHABBAYI
|
HDFC BANK LTD(607152)
|
|
37
|
Kotananduru
|
AP-04-005-010-014/020221
()
|
0204005000NRG25080420240011394
|
08/04/2024
|
BANGARU YERKINAIDU
|
0204005WL000880
|
BANGARU YERKINAIDU
|
00078
|
CNRB0013255
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3127853728
|
|
BANGARU YERKI NAIDU
|
CANARA BANK(508532)
|
|
38
|
Kotananduru
|
AP-04-005-010-014/020225
()
|
0204005000NRG25080420240011395
|
08/04/2024
|
APPALANAAYUDU
|
0204005WL000880
|
APPALANAAYUDU
|
00078
|
CNRB0013255
|
866
|
866
|
Processed
|
19/04/2024
|
|
3127853747
|
|
KATCHALA APPALANAIDU
|
HDFC BANK LTD(607152)
|
|
39
|
Kotananduru
|
AP-04-005-010-014/020236
()
|
0204005000NRG25080420240011396
|
08/04/2024
|
VARAHAALARAO
|
0204005WL000880
|
VARAHAALARAO
|
00078
|
CNRB0013255
|
578
|
578
|
Processed
|
19/04/2024
|
|
3127853753
|
|
NALLAMILLI VARAHALARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Kotananduru
|
AP-04-005-010-014/020239
()
|
0204005000NRG25080420240030411
|
08/04/2024
|
VARALAKSHMI
|
0204005WL001768
|
VARALAKSHMI
|
00078
|
CNRB0013255
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3127853744
|
|
ANNAMREDDI VARALAXMI
|
CANARA BANK(508532)
|
|
41
|
Kotananduru
|
AP-04-005-010-014/020241
()
|
0204005000NRG25080420240011397
|
08/04/2024
|
BAAPAYYA
|
0204005WL000880
|
BAAPAYYA
|
00078
|
CNRB0013255
|
1444
|
1444
|
Processed
|
19/04/2024
|
|
3127853745
|
|
Mr BAPAYYA NALLAMILLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
42
|
Kotananduru
|
AP-04-005-010-014/020243
()
|
0204005000NRG25080420240011398
|
08/04/2024
|
APPALA SATYANARAYANA
|
0204005WL000880
|
APPALA SATYANARAYANA
|
00078
|
CNRB0013255
|
578
|
578
|
Processed
|
19/04/2024
|
|
3127853731
|
|
NALLAMILLI APPALA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
43
|
Kotananduru
|
AP-04-005-010-014/020253
()
|
0204005000NRG25080420240011399
|
08/04/2024
|
SWAAMINAAYUDU
|
0204005WL000880
|
SWAAMINAAYUDU
|
00078
|
CNRB0013255
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3127853711
|
|
RONGALA SWAMINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kotananduru
|
AP-04-005-010-014/020257
()
|
0204005000NRG25080420240011400
|
08/04/2024
|
HUSSEN
|
0204005WL000880
|
HUSSEN
|
00078
|
CNRB0013255
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3127853727
|
|
SHEK HUSSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kotananduru
|
AP-04-005-010-014/020281
()
|
0204005000NRG25080420240011401
|
08/04/2024
|
SAMBARU TRINAADHARAO
|
0204005WL000880
|
SAMBARU TRINAADHARAO
|
00078
|
CNRB0013255
|
1444
|
1444
|
Processed
|
19/04/2024
|
|
3127853712
|
|
SAMBARU TRINADHARARAO ANNE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kotananduru
|
AP-04-005-010-014/020296
()
|
0204005000NRG25080420240011402
|
08/04/2024
|
RAAMBAABU
|
0204005WL000880
|
RAAMBAABU
|
00078
|
CNRB0013255
|
289
|
289
|
Processed
|
19/04/2024
|
|
3127853709
|
|
BANGARU RAMBABU
|
HDFC BANK LTD(607152)
|
|
47
|
Kotananduru
|
AP-04-005-010-014/020362
()
|
0204005000NRG25080420240011404
|
08/04/2024
|
KONDABAABU
|
0204005WL000880
|
KONDABAABU
|
00078
|
CNRB0013255
|
289
|
289
|
Processed
|
19/04/2024
|
|
3127853749
|
|
KUSIREDDI APPALANAIDU
|
CANARA BANK(508532)
|
|
48
|
Kotananduru
|
AP-04-005-010-014/020365
()
|
0204005000NRG25080420240011405
|
08/04/2024
|
RONGALA JAGADEESH
|
0204005WL000880
|
RONGALA JAGADEESH
|
00078
|
CNRB0013255
|
866
|
866
|
Processed
|
19/04/2024
|
|
3127853760
|
|
RONGALA JAGADEESH
|
CANARA BANK(508532)
|
|
49
|
Kotananduru
|
AP-04-005-010-014/020370
()
|
0204005000NRG25080420240030413
|
08/04/2024
|
DEVENDRUDU
|
0204005WL001768
|
DEVENDRUDU
|
00078
|
CNRB0013255
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3127853733
|
|
BANGARU DEVENDRUDU
|
CANARA BANK(508532)
|
|
50
|
Kotananduru
|
AP-04-005-010-014/020379
()
|
0204005000NRG25080420240011406
|
08/04/2024
|
MARIDIYYA
|
0204005WL000880
|
MARIDIYYA
|
00078
|
CNRB0013255
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3127853735
|
|
Mr MARIDAYYA BANGARU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
51
|
Kotananduru
|
AP-04-005-010-014/020408
()
|
0204005000NRG25080420240030414
|
08/04/2024
|
NAAGAMANI
|
0204005WL001768
|
NAAGAMANI
|
00078
|
CNRB0013255
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3127853748
|
|
BHEEMIREDDY NAGAMANI
|
CANARA BANK(508532)
|
|
52
|
Kotananduru
|
AP-04-005-010-014/020414
()
|
0204005000NRG25080420240011407
|
08/04/2024
|
CHITTIBABU
|
0204005WL000880
|
CHITTIBABU
|
00078
|
CNRB0013255
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3127853715
|
|
BANGARU ACHIAIAH
|
CANARA BANK(508532)
|
|
53
|
Kotananduru
|
AP-04-005-010-014/020427
()
|
0204005000NRG25080420240011408
|
08/04/2024
|
SANYAASAYYA
|
0204005WL000880
|
SANYAASAYYA
|
00078
|
CNRB0013255
|
289
|
289
|
Processed
|
19/04/2024
|
|
3127853717
|
|
BANGARU SANYASINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kotananduru
|
AP-04-005-010-014/020458
()
|
0204005000NRG25080420240030415
|
08/04/2024
|
GAVARRAAJU
|
0204005WL001768
|
GAVARRAAJU
|
00078
|
CNRB0013255
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3127853739
|
|
BHEEMIREDDI GAVVARAJU
|
CANARA BANK(508532)
|
|
55
|
Kotananduru
|
AP-04-005-010-014/020470
()
|
0204005000NRG25080420240030416
|
08/04/2024
|
RAJU
|
0204005WL001768
|
RAJU
|
00078
|
CNRB0013255
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3127853723
|
|
ALLAVARAPU RAJU
|
CANARA BANK(508532)
|
|
56
|
Kotananduru
|
AP-04-005-010-014/20517
()
|
0204005000NRG25080420240030417
|
08/04/2024
|
Bangaru Nookaratnam
|
0204005WL001768
|
Bangaru Nookaratnam
|
00078
|
CNRB0013255
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3127853721
|
|
Alli Nookarathnam
|
IDFC BANK LIMITED(608117)
|
|
57
|
Kotananduru
|
AP-04-005-010-014/20518
()
|
0204005000NRG25080420240030418
|
08/04/2024
|
NALLAMILLI LAXMI
|
0204005WL001768
|
NALLAMILLI LAXMI
|
00078
|
CNRB0013255
|
798
|
798
|
Processed
|
19/04/2024
|
|
3127853720
|
|
MRS LAXMI NALLAMILLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61420
|
61420
|
|
|
|
|
|
|
|
|
58
|
Kotananduru
|
AP-04-005-008-012/010010
()
|
0204005000NRG25080420240039979
|
08/04/2024
|
MANGA
|
0204005WL002145
|
MANGA
|
00415
|
SBIN0002750
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3127853697
|
|
KoruproluManga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
Kotananduru
|
AP-04-005-008-012/010028
()
|
0204005000NRG25080420240039994
|
08/04/2024
|
LOVATALLI
|
0204005WL002145
|
LOVATALLI
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853770
|
|
NethalaLova
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Kotananduru
|
AP-04-005-008-012/010028
()
|
0204005000NRG25080420240039993
|
08/04/2024
|
PRASAD
|
0204005WL002145
|
PRASAD
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853763
|
|
MR NETHALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kotananduru
|
AP-04-005-008-012/010104
()
|
0204005000NRG25080420240040018
|
08/04/2024
|
NOOKARAAJU
|
0204005WL002145
|
NOOKARAAJU
|
00415
|
SBIN0002750
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3127853698
|
|
BANTUPALLI NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kotananduru
|
AP-04-005-008-012/010113
()
|
0204005000NRG25080420240040021
|
08/04/2024
|
BABJI
|
0204005WL002145
|
BABJI
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853775
|
|
MR CHAVVAKULA BABJI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kotananduru
|
AP-04-005-008-012/010113
()
|
0204005000NRG25080420240040020
|
08/04/2024
|
NOOKARAAJU
|
0204005WL002145
|
NOOKARAAJU
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853779
|
|
MR NOOKARAJU CHAVVAKULA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kotananduru
|
AP-04-005-008-012/010140
()
|
0204005000NRG25080420240040030
|
08/04/2024
|
NAAGASATYANAARAAYANA
|
0204005WL002145
|
NAAGASATYANAARAAYANA
|
00415
|
SBIN0002750
|
822
|
822
|
Processed
|
19/04/2024
|
|
3127853780
|
|
MR ALLURI NAGA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kotananduru
|
AP-04-005-008-012/010155
()
|
0204005000NRG25080420240040035
|
08/04/2024
|
CHANDRARAO
|
0204005WL002145
|
CHANDRARAO
|
00415
|
SBIN0002750
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3127853700
|
|
MR VASAM CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kotananduru
|
AP-04-005-008-012/010162
()
|
0204005000NRG25080420240040040
|
08/04/2024
|
VEERRAAJU
|
0204005WL002145
|
VEERRAAJU
|
00415
|
SBIN0002750
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3127853764
|
|
MR KARRI VEERARAJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kotananduru
|
AP-04-005-008-012/010259
()
|
0204005000NRG25080420240040068
|
08/04/2024
|
NAGESWARARAO
|
0204005WL002145
|
NAGESWARARAO
|
00415
|
SBIN0002750
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3127853809
|
|
MR KEERTHI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kotananduru
|
AP-04-005-008-012/010287
()
|
0204005000NRG25080420240040074
|
08/04/2024
|
KONDALARAAVU
|
0204005WL002145
|
KONDALARAAVU
|
00415
|
SBIN0002750
|
274
|
274
|
Processed
|
19/04/2024
|
|
3127853762
|
|
MR SAKILETI KONDALARAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kotananduru
|
AP-04-005-008-012/010289
()
|
0204005000NRG25080420240040075
|
08/04/2024
|
VEERRAAJU
|
0204005WL002145
|
VEERRAAJU
|
00415
|
SBIN0002750
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3127853778
|
|
MR SAKILETI VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kotananduru
|
AP-04-005-008-012/010322
()
|
0204005000NRG25080420240040082
|
08/04/2024
|
SIVA
|
0204005WL002145
|
SIVA
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853701
|
|
MR BOLISETTI SIVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kotananduru
|
AP-04-005-008-012/010430
()
|
0204005000NRG25080420240040099
|
08/04/2024
|
VENKATARATNAM
|
0204005WL002145
|
VENKATARATNAM
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853699
|
|
VASAM VENKATARATNAM LTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kotananduru
|
AP-04-005-008-012/010450
()
|
0204005000NRG25080420240040105
|
08/04/2024
|
KONDALARAAVU
|
0204005WL002145
|
KONDALARAAVU
|
00415
|
SBIN0002750
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3127853689
|
|
MR KONDALA RAO VASAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kotananduru
|
AP-04-005-008-012/010456
()
|
0204005000NRG25080420240040106
|
08/04/2024
|
NUKALAMMA
|
0204005WL002145
|
NUKALAMMA
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853767
|
|
MRS NOOKALAMMA NETHALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kotananduru
|
AP-04-005-008-012/010470
()
|
0204005000NRG25080420240040107
|
08/04/2024
|
VENKATARAMANA
|
0204005WL002145
|
VENKATARAMANA
|
00415
|
SBIN0002750
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3127853690
|
|
MR VENKATA RAMANA VASAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kotananduru
|
AP-04-005-008-012/010491
()
|
0204005000NRG25080420240040115
|
08/04/2024
|
AMALAAVATI
|
0204005WL002145
|
AMALAAVATI
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853704
|
|
MRS KEERTHI AMALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kotananduru
|
AP-04-005-008-012/010491
()
|
0204005000NRG25080420240040114
|
08/04/2024
|
SHIVA
|
0204005WL002145
|
SHIVA
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853773
|
|
KEERTHI SIVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Kotananduru
|
AP-04-005-008-012/010605
()
|
0204005000NRG25080420240040131
|
08/04/2024
|
Vasam LAKSHMI KANTAM
|
0204005WL002145
|
Vasam LAKSHMI KANTAM
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853696
|
|
MRS VASAM LAXMIKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kotananduru
|
AP-04-005-008-012/010649
()
|
0204005000NRG25080420240040136
|
08/04/2024
|
SUBBARAO
|
0204005WL002145
|
SUBBARAO
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853776
|
|
MR BANTUPALLI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kotananduru
|
AP-04-005-008-012/010731
()
|
0204005000NRG25080420240040149
|
08/04/2024
|
RAJU
|
0204005WL002145
|
RAJU
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853695
|
|
AMALAKANTI RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Kotananduru
|
AP-04-005-008-012/010739
()
|
0204005000NRG25080420240040154
|
08/04/2024
|
RAVI
|
0204005WL002145
|
RAVI
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853771
|
|
KONKIPUDI RAVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Kotananduru
|
AP-04-005-008-012/010739
()
|
0204005000NRG25080420240040153
|
08/04/2024
|
SATYAVATI
|
0204005WL002145
|
SATYAVATI
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853766
|
|
MRS SATYAVATHI KONKIPUDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kotananduru
|
AP-04-005-008-012/010740
()
|
0204005000NRG25080420240040155
|
08/04/2024
|
SURESH
|
0204005WL002145
|
SURESH
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853769
|
|
MR KORUPROLU SURESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kotananduru
|
AP-04-005-008-012/010762
()
|
0204005000NRG25080420240040158
|
08/04/2024
|
MANESHKUMAAR
|
0204005WL002145
|
MANESHKUMAAR
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853702
|
|
MR BOLISETTI MANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kotananduru
|
AP-04-005-008-012/010767
()
|
0204005000NRG25080420240040160
|
08/04/2024
|
NAAGAVEMKATARAMANA
|
0204005WL002145
|
NAAGAVEMKATARAMANA
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853777
|
|
MR KEERTHI NAGA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kotananduru
|
AP-04-005-008-012/010789
()
|
0204005000NRG25080420240040166
|
08/04/2024
|
VEERA VENKATA GIRIBABU
|
0204005WL002145
|
VEERA VENKATA GIRIBABU
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853768
|
|
VEERA VENKATA GIRIBABU
|
INDUSIND BANK(607189)
|
|
86
|
Kotananduru
|
AP-04-005-008-012/010807
()
|
0204005000NRG25080420240040172
|
08/04/2024
|
REVATHI
|
0204005WL002145
|
REVATHI
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853774
|
|
KANIGIRI REVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Kotananduru
|
AP-04-005-008-012/010813
()
|
0204005000NRG25080420240040173
|
08/04/2024
|
SAAMBAMURTHY
|
0204005WL002145
|
SAAMBAMURTHY
|
00415
|
SBIN0002750
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3127853765
|
|
MR APPANA SAMBHAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kotananduru
|
AP-04-005-008-012/010864
()
|
0204005000NRG25080420240040185
|
08/04/2024
|
VENKATESH
|
0204005WL002145
|
VENKATESH
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853772
|
|
MR THATIKONDA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kotananduru
|
AP-04-005-008-012/010882
()
|
0204005000NRG25080420240040189
|
08/04/2024
|
tataji
|
0204005WL002145
|
tataji
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853692
|
|
A TATAJI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Kotananduru
|
AP-04-005-008-012/010885
()
|
0204005000NRG25080420240040191
|
08/04/2024
|
Kantipamu NAAGAMANI
|
0204005WL002145
|
Kantipamu NAAGAMANI
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853761
|
|
MRS MUPPIDI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kotananduru
|
AP-04-005-008-012/010885
()
|
0204005000NRG25080420240040190
|
08/04/2024
|
syamala rao
|
0204005WL002145
|
syamala rao
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853782
|
|
KANTIPAMU SHAYAMALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Kotananduru
|
AP-04-005-008-012/10898
()
|
0204005000NRG25080420240040195
|
08/04/2024
|
NARENDRA AMALAKANTI
|
0204005WL002145
|
NARENDRA AMALAKANTI
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853691
|
|
AMALAKANTI NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Kotananduru
|
AP-04-005-008-012/10904
()
|
0204005000NRG25080420240040198
|
08/04/2024
|
TAKASI VENKATESWARA RAO
|
0204005WL002145
|
TAKASI VENKATESWARA RAO
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853693
|
|
MR TAKASI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kotananduru
|
AP-04-005-008-012/10935
()
|
0204005000NRG25080420240040205
|
08/04/2024
|
VASAM NANAJI
|
0204005WL002145
|
VASAM NANAJI
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853781
|
|
VASAM NANAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Kotananduru
|
AP-04-005-008-012/10936
()
|
0204005000NRG25080420240040206
|
08/04/2024
|
AMALAKANTI GOWRI SANKAR DURGAPRASAD
|
0204005WL002145
|
AMALAKANTI GOWRI SANKAR DURGAPRASAD
|
00415
|
SBIN0002750
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853703
|
|
AMALAKATI GOWRI SANKAR DURGA PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47950
|
47950
|
|
|
|
|
|
|
|
|
96
|
Kotananduru
|
AP-04-005-019-022/010009
()
|
0204005000NRG25080420240014091
|
08/04/2024
|
LOVARAAJU
|
0204005WL001028
|
LOVARAAJU
|
00468
|
UBIN0544507
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853793
|
|
ADAPA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Kotananduru
|
AP-04-005-019-022/010010
()
|
0204005000NRG25080420240014092
|
08/04/2024
|
VARAHAALU
|
0204005WL001028
|
VARAHAALU
|
00468
|
UBIN0544507
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853798
|
|
MYLAVARAPU VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kotananduru
|
AP-04-005-019-022/010114
()
|
0204005000NRG25080420240014095
|
08/04/2024
|
PEDABENNAYYA
|
0204005WL001028
|
PEDABENNAYYA
|
00468
|
UBIN0544507
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853805
|
|
BATHINA PEDDA BENNAYYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Kotananduru
|
AP-04-005-019-022/010115
()
|
0204005000NRG25080420240014096
|
08/04/2024
|
NAAGAMANI
|
0204005WL001028
|
NAAGAMANI
|
00468
|
UBIN0544507
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853791
|
|
NAAGAMANI BODAPAATI
|
ICICI BANK LTD(508534)
|
|
100
|
Kotananduru
|
AP-04-005-019-022/010197
()
|
0204005000NRG25080420240014097
|
08/04/2024
|
DEMUDU
|
0204005WL001028
|
DEMUDU
|
00468
|
UBIN0544507
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853785
|
|
SALAADI DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Kotananduru
|
AP-04-005-019-022/010221
()
|
0204005000NRG25080420240014098
|
08/04/2024
|
RAAJULAMMA
|
0204005WL001028
|
RAAJULAMMA
|
00468
|
UBIN0544507
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853786
|
|
GOLUSU RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Kotananduru
|
AP-04-005-019-022/010245
()
|
0204005000NRG25080420240014099
|
08/04/2024
|
SRINIVASARAO
|
0204005WL001028
|
SRINIVASARAO
|
00468
|
UBIN0544507
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853803
|
|
YERIKIREDDI SRINIVASARAO
|
HDFC BANK LTD(607152)
|
|
103
|
Kotananduru
|
AP-04-005-019-022/010245
()
|
0204005000NRG25080420240014100
|
08/04/2024
|
YERIKIREDDI GANGALOVARAJU
|
0204005WL001028
|
YERIKIREDDI GANGALOVARAJU
|
00468
|
UBIN0544507
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853802
|
|
YERIKIREDDI GANGALOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Kotananduru
|
AP-04-005-019-022/010253
()
|
0204005000NRG25080420240014101
|
08/04/2024
|
LOVATALLI
|
0204005WL001028
|
LOVATALLI
|
00468
|
UBIN0544507
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853792
|
|
KAPARAPU LOVATHALLI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Kotananduru
|
AP-04-005-019-022/010272
()
|
0204005000NRG25080420240014102
|
08/04/2024
|
SANYAASIRAO
|
0204005WL001028
|
SANYAASIRAO
|
00468
|
UBIN0544507
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853789
|
|
YADLA SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Kotananduru
|
AP-04-005-019-022/010288
()
|
0204005000NRG25080420240014106
|
08/04/2024
|
RAAJABAABU
|
0204005WL001028
|
RAAJABAABU
|
00468
|
UBIN0544507
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853797
|
|
RAJABABU KOONISETTI
|
ICICI BANK LTD(508534)
|
|
107
|
Kotananduru
|
AP-04-005-019-022/010356
()
|
0204005000NRG25080420240014116
|
08/04/2024
|
NAAGESWARARAAVU
|
0204005WL001028
|
NAAGESWARARAAVU
|
00468
|
UBIN0544507
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853787
|
|
YADLA NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Kotananduru
|
AP-04-005-019-022/010356
()
|
0204005000NRG25080420240014117
|
08/04/2024
|
VENKATALAKSHMI
|
0204005WL001028
|
VENKATALAKSHMI
|
00468
|
UBIN0544507
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853795
|
|
YADLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Kotananduru
|
AP-04-005-019-022/010374
()
|
0204005000NRG25080420240014118
|
08/04/2024
|
KONDABAABU
|
0204005WL001028
|
KONDABAABU
|
00468
|
UBIN0544507
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853796
|
|
KOONISETTI KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Kotananduru
|
AP-04-005-019-022/010609
()
|
0204005000NRG25080420240014119
|
08/04/2024
|
BARLA DURGADEVI
|
0204005WL001028
|
BARLA DURGADEVI
|
00468
|
UBIN0544507
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853801
|
|
BARLA DURGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Kotananduru
|
AP-04-005-019-022/010658
()
|
0204005000NRG25080420240014120
|
08/04/2024
|
SANYASIRAO
|
0204005WL001028
|
SANYASIRAO
|
00468
|
UBIN0544507
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853788
|
|
YADLA SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Kotananduru
|
AP-04-005-019-022/010673
()
|
0204005000NRG25080420240014121
|
08/04/2024
|
APPARAO
|
0204005WL001028
|
APPARAO
|
00468
|
UBIN0544507
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853784
|
|
YEDLA APPARAO S O VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
113
|
Kotananduru
|
AP-04-005-019-022/010823
()
|
0204005000NRG25080420240014123
|
08/04/2024
|
Rani
|
0204005WL001028
|
Rani
|
00468
|
UBIN0544507
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853794
|
|
BODAPATI RANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Kotananduru
|
AP-04-005-019-022/010828
()
|
0204005000NRG25080420240014125
|
08/04/2024
|
Naga Parvati
|
0204005WL001028
|
Naga Parvati
|
00468
|
UBIN0544507
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853800
|
|
YADLA NAGA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Kotananduru
|
AP-04-005-019-022/010828
()
|
0204005000NRG25080420240014124
|
08/04/2024
|
raajabaabu
|
0204005WL001028
|
raajabaabu
|
00468
|
UBIN0544507
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853790
|
|
YEDLA RAJU BABU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Kotananduru
|
AP-04-005-019-022/010920
()
|
0204005000NRG25080420240014128
|
08/04/2024
|
Lakshmi
|
0204005WL001028
|
Lakshmi
|
00468
|
UBIN0544507
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853806
|
|
BODAPATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Kotananduru
|
AP-04-005-019-022/050014
()
|
0204005000NRG25080420240014137
|
08/04/2024
|
BAABURAO
|
0204005WL001028
|
BAABURAO
|
00468
|
UBIN0544507
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853783
|
|
YEDLA BABURAO S O CHALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Kotananduru
|
AP-04-005-019-022/050295
()
|
0204005000NRG25080420240014412
|
08/04/2024
|
Chinnatalli
|
0204005WL001028
|
Chinnatalli
|
00468
|
UBIN0544507
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853804
|
|
PAMPANABOYINA CHINNA TALLI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Kotananduru
|
AP-04-005-019-022/050361
()
|
0204005000NRG25080420240014497
|
08/04/2024
|
DEVARA BHAVANI
|
0204005WL001028
|
DEVARA BHAVANI
|
00468
|
UBIN0544507
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853799
|
|
DEVARA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
120
|
Kotananduru
|
AP-04-005-008-012/010767
()
|
0204005000NRG25080420240040161
|
08/04/2024
|
SANDYA
|
0204005WL002145
|
SANDYA
|
00468
|
UBIN0805611
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853688
|
|
KEERTHI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
121
|
Kotananduru
|
AP-04-005-010-014/020297
()
|
0204005000NRG25080420240011403
|
08/04/2024
|
VARAHAALABAABU
|
0204005WL000880
|
VARAHAALABAABU
|
00468
|
UBIN0821071
|
1444
|
1444
|
Processed
|
19/04/2024
|
|
3127853694
|
|
SURLA VARAHALABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
122
|
Kotananduru
|
AP-04-005-008-012/010864
()
|
0204005000NRG25080420240040186
|
08/04/2024
|
KURUMURI LAKSHMI
|
0204005WL002145
|
KURUMURI LAKSHMI
|
00468
|
UBIN0CG7130
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853808
|
|
KARUMURI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
123
|
Kotananduru
|
AP-04-005-008-012/10891
()
|
0204005000NRG25080420240040193
|
08/04/2024
|
A Venkata Ramana
|
0204005WL002145
|
A Venkata Ramana
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853686
|
|
AMALAKANTI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Kotananduru
|
AP-04-005-008-012/10899
()
|
0204005000NRG25080420240040196
|
08/04/2024
|
AMALAKANTI BALA NGA STISH
|
0204005WL002145
|
AMALAKANTI BALA NGA STISH
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3127853687
|
|
AMALAKANTI BALA NAGA SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Kotananduru
|
AP-04-005-008-012/10910
()
|
0204005000NRG25080420240040199
|
08/04/2024
|
Lanka Rambabu
|
0204005WL002145
|
Lanka Rambabu
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
19/04/2024
|
|
3127853685
|
|
LANKA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Kotananduru
|
AP-04-005-010-014/020079
()
|
0204005000NRG25080420240011379
|
08/04/2024
|
B devi prasad
|
0204005WL000880
|
B devi prasad
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
19/04/2024
|
|
3127853681
|
|
BANGARU DEVI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Kotananduru
|
AP-04-005-010-014/020369
()
|
0204005000NRG25080420240030412
|
08/04/2024
|
Rongala venkatalakshmi
|
0204005WL001768
|
Rongala venkatalakshmi
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3127853683
|
|
RONGALA VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Kotananduru
|
AP-04-005-010-014/020511
()
|
0204005000NRG25080420240011409
|
08/04/2024
|
R YARIKI NAIDU
|
0204005WL000880
|
R YARIKI NAIDU
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3127853679
|
|
REDDI YERIKI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Kotananduru
|
AP-04-005-019-022/010072
()
|
0204005000NRG25080420240014093
|
08/04/2024
|
MAILAVARAPU YEASURAJU
|
0204005WL001028
|
MAILAVARAPU YEASURAJU
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853684
|
|
MAYLAVARAPU YESURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Kotananduru
|
AP-04-005-019-022/10926
()
|
0204005000NRG25080420240014507
|
08/04/2024
|
YADLA NAGESWARARAO
|
0204005WL001028
|
YADLA NAGESWARARAO
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853682
|
|
YEDLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
Kotananduru
|
AP-04-005-019-022/50378
()
|
0204005000NRG25080420240014514
|
08/04/2024
|
KUNISETTI AMMAJI
|
0204005WL001028
|
KUNISETTI AMMAJI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853678
|
|
KUNISETTI AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Kotananduru
|
AP-04-005-019-022/50378
()
|
0204005000NRG25080420240014513
|
08/04/2024
|
KUNISETTI SURIBABU
|
0204005WL001028
|
KUNISETTI SURIBABU
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127853677
|
|
KUNISETTI SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Kotananduru
|
AP-04-005-020-001/20527
()
|
0204005000NRG25080420240030420
|
08/04/2024
|
S Swapna
|
0204005WL001768
|
S Swapna
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3127853680
|
|
SURLA SWAPNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12115
|
12115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151959
|
151959
|
|
|
|
|
|
|
|