Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:47:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207043_080424APB_FTO_2779
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vinukonda AP-07-043-019-016/020068
() 		0207043000NRG25080420240046950 08/04/2024 PODURI DURGA BABU 0207043WL002036 PODURI DURGA BABU 00032 UTIB0000553 1573 1573 Processed 19/04/2024 3128024962 PODURI DURGA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1573 1573
2 Vinukonda AP-07-043-028-001/010687
() 		0207043000NRG25080420240041280 08/04/2024 Chintha Nagi Reddy 0207043WL001907 Chintha Nagi Reddy 00032 UTIB0002088 603 603 Processed 19/04/2024 3128024976 CHINTHA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 603 603
3 Vinukonda AP-07-043-013-012/010102
() 		0207043000NRG25080420240036602 08/04/2024 DARIVEMULA PRIYANKA 0207043WL001773 DARIVEMULA PRIYANKA 00045 BARB0VJVINU 823 823 Processed 19/04/2024 3128024969 DARIVEMULA PRIYANKA BANK OF BARODA(606985)
4 Vinukonda AP-07-043-019-016/020019
() 		0207043000NRG25080420240046919 08/04/2024 Nadipudi balu 0207043WL002036 Nadipudi balu 00045 BARB0VJVINU 1573 1573 Processed 19/04/2024 3128024944 NADIPUDI BALU BANK OF BARODA(606985)
5 Vinukonda AP-07-043-019-016/020043
() 		0207043000NRG25080420240046943 08/04/2024 Nadipudi manikanta 0207043WL002036 Nadipudi manikanta 00045 BARB0VJVINU 1573 1573 Processed 19/04/2024 3128024943 NADIPUDI MANIKANTA BANK OF BARODA(606985)
SubTotal 3969 3969
6 Vinukonda AP-07-043-005-007/010576
() 		0207043000NRG25080420240044165 08/04/2024 Srinivasareddy 0207043WL001978 Srinivasareddy 00048 BKID0005677 1251 1251 Processed 19/04/2024 3128024968 NALLAPUREDDY SRINUVASA REDDY BANK OF INDIA(508505)
7 Vinukonda AP-07-043-005-007/010733
() 		0207043000NRG25080420240044177 08/04/2024 ramadevi 0207043WL001978 ramadevi 00048 BKID0005677 501 501 Processed 19/04/2024 3128024961 CHAKKERA RAMA DEVI BANK OF INDIA(508505)
8 Vinukonda AP-07-043-005-007/20008
() 		0207043000NRG25080420240044178 08/04/2024 CHEKKERA VENKSTESWARAREDDY 0207043WL001978 CHEKKERA VENKSTESWARAREDDY 00048 BKID0005677 501 501 Processed 19/04/2024 3128024984 CHEKKERA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vinukonda AP-07-043-005-007/20042
() 		0207043000NRG25080420240044179 08/04/2024 KANCHARLA NARASAMMA 0207043WL001978 KANCHARLA NARASAMMA 00048 BKID0005677 1251 1251 Processed 19/04/2024 3128024985 KANCHARLA NARASAMMA BANK OF INDIA(508505)
10 Vinukonda AP-07-043-013-012/010091
() 		0207043000NRG25080420240036593 08/04/2024 Acchibaabu 0207043WL001773 Acchibaabu 00048 BKID0005677 823 823 Processed 19/04/2024 3128024991 MRS DARIMAMULA ACHIBABU STATE BANK OF INDIA(508548)
11 Vinukonda AP-07-043-013-012/010125
() 		0207043000NRG25080420240036615 08/04/2024 Akkayya 0207043WL001773 Akkayya 00048 BKID0005677 137 137 Processed 19/04/2024 3128024990 Mr DARIVEMULA AKKAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
12 Vinukonda AP-07-043-013-012/010125
() 		0207043000NRG25080420240036616 08/04/2024 DAVIVEMULA YESAMMA 0207043WL001773 DAVIVEMULA YESAMMA 00048 BKID0005677 686 686 Processed 19/04/2024 3128024989 DARIVEMULA YESAMMA BANK OF INDIA(508505)
13 Vinukonda AP-07-043-013-012/010331
() 		0207043000NRG25080420240036640 08/04/2024 Indraja 0207043WL001773 Indraja 00048 BKID0005677 686 686 Processed 19/04/2024 3128024975 DARIVEMULA INDRAJA BANK OF INDIA(508505)
14 Vinukonda AP-07-043-019-016/020115
() 		0207043000NRG25080420240046959 08/04/2024 venkatrao 0207043WL002036 venkatrao 00048 BKID0005677 1573 1573 Processed 19/04/2024 3128024963 BATULA VENKATA RAO BANK OF INDIA(508505)
15 Vinukonda AP-07-043-019-016/020163
() 		0207043000NRG25080420240046962 08/04/2024 CHILUKURI SUJATHA 0207043WL002036 CHILUKURI SUJATHA 00048 BKID0005677 1573 1573 Processed 19/04/2024 3128024981 MRS CHILUKURI SUJATHA STATE BANK OF INDIA(508548)
16 Vinukonda AP-07-043-019-016/020221
() 		0207043000NRG25080420240047010 08/04/2024 ravi 0207043WL002036 ravi 00048 BKID0005677 1311 1311 Processed 19/04/2024 3128024980 SIRA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vinukonda AP-07-043-028-001/010025
() 		0207043000NRG25080420240041232 08/04/2024 Srinu 0207043WL001907 Srinu 00048 BKID0005677 603 603 Processed 19/04/2024 3128024971 BANDI SRINU BANK OF INDIA(508505)
18 Vinukonda AP-07-043-028-001/010115
() 		0207043000NRG25080420240041243 08/04/2024 Gunti 0207043WL001907 Gunti 00048 BKID0005677 804 804 Processed 19/04/2024 3128024965 VALLALA GUNTI BANK OF INDIA(508505)
19 Vinukonda AP-07-043-028-001/010231
() 		0207043000NRG25080420240041245 08/04/2024 Mastan 0207043WL001907 Mastan 00048 BKID0005677 804 804 Processed 19/04/2024 3128024966 TIRUMALA CHINA MASTHAN BANK OF INDIA(508505)
20 Vinukonda AP-07-043-028-001/010286
() 		0207043000NRG25080420240041248 08/04/2024 CHINTHA VENKATA RAMIREDDY 0207043WL001907 CHINTHA VENKATA RAMIREDDY 00048 BKID0005677 603 603 Processed 19/04/2024 3128024973 CHINTHA VENKATA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vinukonda AP-07-043-028-001/010356
() 		0207043000NRG25080420240041255 08/04/2024 Govindamma 0207043WL001907 Govindamma 00048 BKID0005677 603 603 Processed 19/04/2024 3128024970 GOPU GOVINDAMMA BANK OF INDIA(508505)
22 Vinukonda AP-07-043-028-001/010363
() 		0207043000NRG25080420240041257 08/04/2024 durgamma 0207043WL001907 durgamma 00048 BKID0005677 804 804 Processed 19/04/2024 3128024958 THIRUMALA DURGAMMA BANK OF INDIA(508505)
23 Vinukonda AP-07-043-028-001/010363
() 		0207043000NRG25080420240041256 08/04/2024 tirumala Salaiah 0207043WL001907 tirumala Salaiah 00048 BKID0005677 804 804 Processed 19/04/2024 3128024977 TIRUMALA SALAIAH BANK OF INDIA(508505)
24 Vinukonda AP-07-043-028-001/010698
() 		0207043000NRG25080420240041282 08/04/2024 China Ankireddy 0207043WL001907 China Ankireddy 00048 BKID0005677 603 603 Processed 19/04/2024 3128024956 CHINTHA CHINNA ANKI REDDY BANK OF INDIA(508505)
25 Vinukonda AP-07-043-028-001/010699
() 		0207043000NRG25080420240041284 08/04/2024 Pulareddy 0207043WL001907 Pulareddy 00048 BKID0005677 603 603 Processed 19/04/2024 3128024955 CHINTA PULLAREDDY BANK OF INDIA(508505)
26 Vinukonda AP-07-043-028-001/010710
() 		0207043000NRG25080420240041287 08/04/2024 Subbalashmi 0207043WL001907 Subbalashmi 00048 BKID0005677 603 603 Processed 19/04/2024 3128024986 BIJJAM SUBBA LAKSHMI BANK OF INDIA(508505)
27 Vinukonda AP-07-043-028-001/010806
() 		0207043000NRG25080420240041294 08/04/2024 Bonigala Venkamma 0207043WL001907 Bonigala Venkamma 00048 BKID0005677 402 402 Processed 19/04/2024 3128024972 BONIGALA VENKAYAMMA BANK OF INDIA(508505)
28 Vinukonda AP-07-043-028-001/011143
() 		0207043000NRG25080420240041314 08/04/2024 pedda nagaiah 0207043WL001907 pedda nagaiah 00048 BKID0005677 804 804 Processed 19/04/2024 3128024979 YEDDU PEDDA NAGAIAH BANK OF INDIA(508505)
29 Vinukonda AP-07-043-028-001/011176
() 		0207043000NRG25080420240041325 08/04/2024 kotayya 0207043WL001907 kotayya 00048 BKID0005677 804 804 Processed 19/04/2024 3128024960 TIRUMALA KOTAIAH BANK OF INDIA(508505)
30 Vinukonda AP-07-043-028-001/11415
() 		0207043000NRG25080420240041364 08/04/2024 Gadam Koteswara Rao 0207043WL001907 Gadam Koteswara Rao 00048 BKID0005677 402 402 Processed 19/04/2024 3128024957 GADAM KOTESWA RAO BANK OF INDIA(508505)
31 Vinukonda AP-07-043-028-001/11415
() 		0207043000NRG25080420240041365 08/04/2024 Gadam Prasanna 0207043WL001907 Gadam Prasanna 00048 BKID0005677 402 402 Processed 19/04/2024 3128024992 GADHAM PRASANNA BANK OF INDIA(508505)
SubTotal 19941 19941
32 Vinukonda AP-07-043-019-016/020001
() 		0207043000NRG25080420240046905 08/04/2024 Durgarao 0207043WL002036 Durgarao 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024654 NADIPUDI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vinukonda AP-07-043-019-016/020001
() 		0207043000NRG25080420240046906 08/04/2024 Ramadevi 0207043WL002036 Ramadevi 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024642 NADIPUDI VENKATA RAMADEVI CANARA BANK(508532)
34 Vinukonda AP-07-043-019-016/020002
() 		0207043000NRG25080420240046908 08/04/2024 Kumari 0207043WL002036 Kumari 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024931 CHEDALAVADA KUMARI CANARA BANK(508532)
35 Vinukonda AP-07-043-019-016/020003
() 		0207043000NRG25080420240046910 08/04/2024 Rajeswari 0207043WL002036 Rajeswari 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024934 NADIPUDI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vinukonda AP-07-043-019-016/020003
() 		0207043000NRG25080420240046909 08/04/2024 Thrimurtulu 0207043WL002036 Thrimurtulu 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024682 NADIPUDI TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vinukonda AP-07-043-019-016/020013
() 		0207043000NRG25080420240046914 08/04/2024 Kondamma 0207043WL002036 Kondamma 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024635 KADALI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vinukonda AP-07-043-019-016/020015
() 		0207043000NRG25080420240046917 08/04/2024 Manga 0207043WL002036 Manga 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024626 PODURI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vinukonda AP-07-043-019-016/020015
() 		0207043000NRG25080420240046916 08/04/2024 Nagamaleswarao 0207043WL002036 Nagamaleswarao 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024676 PODURI NAGA MUNESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vinukonda AP-07-043-019-016/020020
() 		0207043000NRG25080420240046920 08/04/2024 Kumaraswami 0207043WL002036 Kumaraswami 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024653 ACHANTA KUMARA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vinukonda AP-07-043-019-016/020020
() 		0207043000NRG25080420240046921 08/04/2024 Lakshmi 0207043WL002036 Lakshmi 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024633 ACHANTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vinukonda AP-07-043-019-016/020021
() 		0207043000NRG25080420240046922 08/04/2024 jyothi 0207043WL002036 jyothi 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024673 ACHANTA JYOTHI CANARA BANK(508532)
43 Vinukonda AP-07-043-019-016/020022
() 		0207043000NRG25080420240046923 08/04/2024 Nagamani 0207043WL002036 Nagamani 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024634 NADIPUDI NAGALAKSHMI CANARA BANK(508532)
44 Vinukonda AP-07-043-019-016/020023
() 		0207043000NRG25080420240046925 08/04/2024 veravenkata duraga maleswarao 0207043WL002036 veravenkata duraga maleswarao 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024663 N V V DURGA MALLESWARA RAO CANARA BANK(508532)
45 Vinukonda AP-07-043-019-016/020025
() 		0207043000NRG25080420240046927 08/04/2024 pushapa 0207043WL002036 pushapa 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024671 ACHANTA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vinukonda AP-07-043-019-016/020028
() 		0207043000NRG25080420240046929 08/04/2024 ACHANTA LAKSHMI 0207043WL002036 ACHANTA LAKSHMI 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024624 ACHANTA LAKSHMI CANARA BANK(508532)
47 Vinukonda AP-07-043-019-016/020033
() 		0207043000NRG25080420240046932 08/04/2024 NADIPUDI NAGAPANDU 0207043WL002036 NADIPUDI NAGAPANDU 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024662 NADIPUDI NAGA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vinukonda AP-07-043-019-016/020033
() 		0207043000NRG25080420240046933 08/04/2024 Padma 0207043WL002036 Padma 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024632 NADIPUDI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vinukonda AP-07-043-019-016/020037
() 		0207043000NRG25080420240046937 08/04/2024 MANEPALLI SURESH 0207043WL002036 MANEPALLI SURESH 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024680 MANEPALLI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
50 Vinukonda AP-07-043-019-016/020037
() 		0207043000NRG25080420240046938 08/04/2024 Venkatalakshimi 0207043WL002036 Venkatalakshimi 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024625 MANEPALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Vinukonda AP-07-043-019-016/020040
() 		0207043000NRG25080420240046939 08/04/2024 Satyamma 0207043WL002036 Satyamma 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024623 NADIPUDI SATYAMMA CANARA BANK(508532)
52 Vinukonda AP-07-043-019-016/020045
() 		0207043000NRG25080420240046944 08/04/2024 Saebabu 0207043WL002036 Saebabu 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024664 PODURI SAI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vinukonda AP-07-043-019-016/020053
() 		0207043000NRG25080420240046945 08/04/2024 devi 0207043WL002036 devi 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024679 PODURI DEVI CANARA BANK(508532)
54 Vinukonda AP-07-043-019-016/020069
() 		0207043000NRG25080420240046951 08/04/2024 Venkatravu 0207043WL002036 Venkatravu 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024681 NADIPUDI VENKATRAO CANARA BANK(508532)
55 Vinukonda AP-07-043-019-016/020081
() 		0207043000NRG25080420240046953 08/04/2024 ACHANTA PULLAIAH 0207043WL002036 ACHANTA PULLAIAH 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024652 ACHANTA PULLA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vinukonda AP-07-043-019-016/020082
() 		0207043000NRG25080420240046954 08/04/2024 Chadramma 0207043WL002036 Chadramma 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024675 NADIPUDI CHANDRAMMA CANARA BANK(508532)
57 Vinukonda AP-07-043-019-016/020083
() 		0207043000NRG25080420240046956 08/04/2024 CHADALAVADA BALAKRISHNA 0207043WL002036 CHADALAVADA BALAKRISHNA 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024669 CHADALAVADA BALAKRISHNA CANARA BANK(508532)
58 Vinukonda AP-07-043-019-016/020093
() 		0207043000NRG25080420240046958 08/04/2024 Rajeswari 0207043WL002036 Rajeswari 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024933 INNAPURAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Vinukonda AP-07-043-019-016/020164
() 		0207043000NRG25080420240046963 08/04/2024 NAMBURI RAJASEKHAR R 0207043WL002036 NAMBURI RAJASEKHAR R 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024670 NAMBURI RAJASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
60 Vinukonda AP-07-043-019-016/020166
() 		0207043000NRG25080420240046964 08/04/2024 Nagireddy Govindamma 0207043WL002036 Nagireddy Govindamma 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024661 NAGIREDDY GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Vinukonda AP-07-043-019-016/020167
() 		0207043000NRG25080420240046965 08/04/2024 puli lakshmi 0207043WL002036 puli lakshmi 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024666 PULI LAKSHMI CANARA BANK(508532)
62 Vinukonda AP-07-043-019-016/020168
() 		0207043000NRG25080420240046966 08/04/2024 TIRUMALAREDDY KOTIREDDY 0207043WL002036 TIRUMALAREDDY KOTIREDDY 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024935 TIRUMALAREDDY KOTI R CANARA BANK(508532)
63 Vinukonda AP-07-043-019-016/020168
() 		0207043000NRG25080420240046967 08/04/2024 Venkayamma 0207043WL002036 Venkayamma 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024639 TIRUMALAREDDY VENKAYAMMA CANARA BANK(508532)
64 Vinukonda AP-07-043-019-016/020169
() 		0207043000NRG25080420240046968 08/04/2024 PURETI RAMBABU 0207043WL002036 PURETI RAMBABU 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024651 PURETI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Vinukonda AP-07-043-019-016/020169
() 		0207043000NRG25080420240046969 08/04/2024 Santi 0207043WL002036 Santi 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024630 PURETI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Vinukonda AP-07-043-019-016/020171
() 		0207043000NRG25080420240046971 08/04/2024 TIRUMALAREDDY MALLESWARI 0207043WL002036 TIRUMALAREDDY MALLESWARI 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024665 TIRUMALAREDDY MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Vinukonda AP-07-043-019-016/020172
() 		0207043000NRG25080420240046973 08/04/2024 Padmavati 0207043WL002036 Padmavati 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024628 TIRUMALAREDDY PADMA CANARA BANK(508532)
68 Vinukonda AP-07-043-019-016/020172
() 		0207043000NRG25080420240046972 08/04/2024 Srinivasareddy 0207043WL002036 Srinivasareddy 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024674 TIRUMALAREDDY SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
69 Vinukonda AP-07-043-019-016/020180
() 		0207043000NRG25080420240046977 08/04/2024 subhashini 0207043WL002036 subhashini 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024672 TIYAGURI SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Vinukonda AP-07-043-019-016/020182
() 		0207043000NRG25080420240046978 08/04/2024 Hanumayamma 0207043WL002036 Hanumayamma 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024638 NAKKA HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Vinukonda AP-07-043-019-016/020183
() 		0207043000NRG25080420240046979 08/04/2024 Seshamma 0207043WL002036 Seshamma 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024622 AKULA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Vinukonda AP-07-043-019-016/020189
() 		0207043000NRG25080420240046982 08/04/2024 Lakshmi 0207043WL002036 Lakshmi 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024678 BOLINENI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Vinukonda AP-07-043-019-016/020189
() 		0207043000NRG25080420240046981 08/04/2024 Punnarao 0207043WL002036 Punnarao 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024641 BOLINENI PUNNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 Vinukonda AP-07-043-019-016/020190
() 		0207043000NRG25080420240046984 08/04/2024 balamma 0207043WL002036 balamma 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024667 PULI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Vinukonda AP-07-043-019-016/020191
() 		0207043000NRG25080420240046986 08/04/2024 Kameswari 0207043WL002036 Kameswari 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024648 NAKKA KAMESWARI CANARA BANK(508532)
76 Vinukonda AP-07-043-019-016/020191
() 		0207043000NRG25080420240046985 08/04/2024 Nagireddy 0207043WL002036 Nagireddy 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024631 NAKKA NAGIREDDY CANARA BANK(508532)
77 Vinukonda AP-07-043-019-016/020196
() 		0207043000NRG25080420240046989 08/04/2024 Ramireddy 0207043WL002036 Ramireddy 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024936 PULI RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
78 Vinukonda AP-07-043-019-016/020199
() 		0207043000NRG25080420240046991 08/04/2024 Mangamam 0207043WL002036 Mangamam 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024841 KANDULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Vinukonda AP-07-043-019-016/020200
() 		0207043000NRG25080420240046992 08/04/2024 Chinna Musalareddy 0207043WL002036 Chinna Musalareddy 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024649 NAMBURI CHINNA MUSALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
80 Vinukonda AP-07-043-019-016/020200
() 		0207043000NRG25080420240046993 08/04/2024 Rameswari 0207043WL002036 Rameswari 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024646 NAMBURI KASISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Vinukonda AP-07-043-019-016/020201
() 		0207043000NRG25080420240046995 08/04/2024 NAGIREDDY VEERANJAMMA 0207043WL002036 NAGIREDDY VEERANJAMMA 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024647 NAGIREDDY VEERANJAMMA CANARA BANK(508532)
82 Vinukonda AP-07-043-019-016/020207
() 		0207043000NRG25080420240046999 08/04/2024 Seshamma 0207043WL002036 Seshamma 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024677 MANIKONDA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Vinukonda AP-07-043-019-016/020208
() 		0207043000NRG25080420240047000 08/04/2024 Ramadevi 0207043WL002036 Ramadevi 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024650 VEDELLI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Vinukonda AP-07-043-019-016/020210
() 		0207043000NRG25080420240047002 08/04/2024 mastanamma 0207043WL002036 mastanamma 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024629 NAGI REDDY MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Vinukonda AP-07-043-019-016/020211
() 		0207043000NRG25080420240047003 08/04/2024 Mangamma 0207043WL002036 Mangamma 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024627 NAGI REDDY MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Vinukonda AP-07-043-019-016/020217
() 		0207043000NRG25080420240047006 08/04/2024 lakshmi 0207043WL002036 lakshmi 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024657 Mrs NADIPUDI LAKSHMI INDIAN BANK(607105)
87 Vinukonda AP-07-043-019-016/020217
() 		0207043000NRG25080420240047005 08/04/2024 srinu 0207043WL002036 srinu 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024656 NADIPUDI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Vinukonda AP-07-043-019-016/020219
() 		0207043000NRG25080420240047008 08/04/2024 kondalu 0207043WL002036 kondalu 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024683 MANEPALLI KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Vinukonda AP-07-043-019-016/020219
() 		0207043000NRG25080420240047009 08/04/2024 mani 0207043WL002036 mani 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024644 MANEPALLI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Vinukonda AP-07-043-019-016/020223
() 		0207043000NRG25080420240047012 08/04/2024 narasaiah 0207043WL002036 narasaiah 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024660 MANIKONDA NARASAIAH CANARA BANK(508532)
91 Vinukonda AP-07-043-019-016/020228
() 		0207043000NRG25080420240047015 08/04/2024 koteswaramma 0207043WL002036 koteswaramma 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024636 MAKKENA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Vinukonda AP-07-043-019-016/020228
() 		0207043000NRG25080420240047014 08/04/2024 samba siva rao 0207043WL002036 samba siva rao 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024645 MAKKENA SAMBA SIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
93 Vinukonda AP-07-043-019-016/020236
() 		0207043000NRG25080420240047019 08/04/2024 indira 0207043WL002036 indira 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024668 BUSSI REDDY INDIRA CANARA BANK(508532)
94 Vinukonda AP-07-043-019-016/020243
() 		0207043000NRG25080420240047023 08/04/2024 Manga 0207043WL002036 Manga 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024640 NADIPUDI MANGAMMA CANARA BANK(508532)
95 Vinukonda AP-07-043-019-016/020243
() 		0207043000NRG25080420240047022 08/04/2024 Nageswarao 0207043WL002036 Nageswarao 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024655 NADIPUDI NAGESHWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
96 Vinukonda AP-07-043-019-016/020246
() 		0207043000NRG25080420240047025 08/04/2024 ratnamani 0207043WL002036 ratnamani 00078 CNRB0001323 1573 1573 Processed 20/04/2024 3128024643 MATTAPARTHI RATNAMANI UNION BANK OF INDIA(508500)
97 Vinukonda AP-07-043-019-016/020246
() 		0207043000NRG25080420240047024 08/04/2024 sreenivas 0207043WL002036 sreenivas 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024658 MATTAPARTHI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
98 Vinukonda AP-07-043-019-016/030001
() 		0207043000NRG25080420240047027 08/04/2024 padma 0207043WL002036 padma 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024637 NADIPUDI PADMA CANARA BANK(508532)
99 Vinukonda AP-07-043-019-016/30018
() 		0207043000NRG25080420240047031 08/04/2024 CHEDALAVADA PADMAVATHI 0207043WL002036 CHEDALAVADA PADMAVATHI 00078 CNRB0001323 1573 1573 Processed 19/04/2024 3128024932 CHADALAVADA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Vinukonda AP-07-043-019-016/30048
() 		0207043000NRG25080420240047039 08/04/2024 manikond lakshmi 0207043WL002036 manikond lakshmi 00078 CNRB0001323 1311 1311 Processed 19/04/2024 3128024840 MANIKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100153 100153
101 Vinukonda AP-07-043-019-016/020174
() 		0207043000NRG25080420240046976 08/04/2024 Narayanamma 0207043WL002036 Narayanamma 00078 CNRB0004482 1311 1311 Processed 19/04/2024 3128024952 NAMBURI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Vinukonda AP-07-043-019-016/020174
() 		0207043000NRG25080420240046975 08/04/2024 Peda Musalareddy 0207043WL002036 Peda Musalareddy 00078 CNRB0004482 1311 1311 Processed 19/04/2024 3128024950 NAMBURI PEDDA MUSALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
103 Vinukonda AP-07-043-019-016/020235
() 		0207043000NRG25080420240047018 08/04/2024 subbayamma 0207043WL002036 subbayamma 00078 CNRB0004482 1311 1311 Processed 19/04/2024 3128024949 PORETI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Vinukonda AP-07-043-028-001/010979
() 		0207043000NRG25080420240041306 08/04/2024 Govindamma 0207043WL001907 Govindamma 00078 CNRB0004482 603 603 Processed 19/04/2024 3128024951 GOVINDAMMA GORLA CANARA BANK(508532)
105 Vinukonda AP-07-043-028-001/011093
() 		0207043000NRG25080420240041310 08/04/2024 Vadakappula Laksmamma 0207043WL001907 Vadakappula Laksmamma 00078 CNRB0004482 201 201 Processed 19/04/2024 3128024967 VADUKOPPULA LATCHAMM BANK OF BARODA(606985)
SubTotal 4737 4737
106 Vinukonda AP-07-043-019-016/020093
() 		0207043000NRG25080420240046957 08/04/2024 AINAPURAM SATIBABU 0207043WL002036 AINAPURAM SATIBABU 00078 CNRB0006814 1573 1573 Processed 19/04/2024 3128024659 AINAPURAM SATHHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Vinukonda AP-07-043-019-016/30019
() 		0207043000NRG25080420240047032 08/04/2024 CHEDALAVADA PRASAA KUMARI 0207043WL002036 CHEDALAVADA PRASAA KUMARI 00078 CNRB0006814 1573 1573 Processed 19/04/2024 3128024838 CHEDALAVADA PRASANNA KUMARI CANARA BANK(508532)
108 Vinukonda AP-07-043-019-016/30036
() 		0207043000NRG25080420240047037 08/04/2024 KADALI SIVAIAH 0207043WL002036 KADALI SIVAIAH 00078 CNRB0006814 1573 1573 Processed 19/04/2024 3128024982 KADALI SIVAIAH CANARA BANK(508532)
SubTotal 4719 4719
109 Vinukonda AP-07-043-013-012/010342
() 		0207043000NRG25080420240036643 08/04/2024 Pandiri rani 0207043WL001773 Pandiri rani 00114 APBL0007034 137 137 Processed 19/04/2024 3128024832 MRS PANDIRI RANI STATE BANK OF INDIA(508548)
110 Vinukonda AP-07-043-028-001/010933
() 		0207043000NRG25080420240041302 08/04/2024 Yeddu Tirupalu 0207043WL001907 Yeddu Tirupalu 00114 APBL0007034 804 804 Processed 19/04/2024 3128024833 Mr YEDDU TIRUPALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
111 Vinukonda AP-07-043-028-001/011239
() 		0207043000NRG25080420240041336 08/04/2024 Chinta Adi Reddy 0207043WL001907 Chinta Adi Reddy 00114 APBL0007034 603 603 Processed 19/04/2024 3128024835 Mr CHINTA ADIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1544 1544
112 Vinukonda AP-07-043-019-016/020055
() 		0207043000NRG25080420240046948 08/04/2024 ANUMAVATHI 0207043WL002036 ANUMAVATHI 00176 IDIB000K210 1573 1573 Processed 19/04/2024 3128024959 Mrs KODALI HYMAVATHI INDIAN BANK(607105)
SubTotal 1573 1573
113 Vinukonda AP-07-043-013-012/010124
() 		0207043000NRG25080420240036614 08/04/2024 Darivemula Seshamma 0207043WL001773 Darivemula Seshamma 00176 IDIB000V158 686 686 Processed 19/04/2024 3128024983 DARIVEMULA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Vinukonda AP-07-043-013-012/10375
() 		0207043000NRG25080420240036647 08/04/2024 Peddeti Babu 0207043WL001773 Peddeti Babu 00176 IDIB000V158 137 137 Processed 19/04/2024 3128024978 Mr Peddeti Babu INDIAN BANK(607105)
115 Vinukonda AP-07-043-013-012/10401
() 		0207043000NRG25080420240036650 08/04/2024 Peddeti Koteswari 0207043WL001773 Peddeti Koteswari 00176 IDIB000V158 823 823 Processed 19/04/2024 3128024987 PEDDETI KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1646 1646
116 Vinukonda AP-07-043-013-012/010091
() 		0207043000NRG25080420240036594 08/04/2024 VENKAYAMMA 0207043WL001773 VENKAYAMMA 00415 SBIN0000780 823 823 Processed 19/04/2024 3128024712 DARIVEMULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Vinukonda AP-07-043-013-012/010108
() 		0207043000NRG25080420240036608 08/04/2024 Gunjari Prasad 0207043WL001773 Gunjari Prasad 00415 SBIN0000780 686 686 Processed 19/04/2024 3128024947 GUNJARI PRASAD BANK OF INDIA(508505)
118 Vinukonda AP-07-043-013-012/010116
() 		0207043000NRG25080420240036612 08/04/2024 Dasu 0207043WL001773 Dasu 00415 SBIN0000780 686 686 Processed 19/04/2024 3128024716 MR DASU DARIVEMULA STATE BANK OF INDIA(508548)
119 Vinukonda AP-07-043-013-012/010315
() 		0207043000NRG25080420240036636 08/04/2024 RATNA MARY 0207043WL001773 RATNA MARY 00415 SBIN0000780 412 412 Processed 19/04/2024 3128024869 MRS DARIVEMULA RATNAMARY STATE BANK OF INDIA(508548)
120 Vinukonda AP-07-043-013-012/10405
() 		0207043000NRG25080420240036651 08/04/2024 DARIVEMULA SALOMANRAJU 0207043WL001773 DARIVEMULA SALOMANRAJU 00415 SBIN0000780 549 549 Processed 19/04/2024 3128024857 MR DARIVEMULA SALOMANRAJU STATE BANK OF INDIA(508548)
121 Vinukonda AP-07-043-013-012/10406
() 		0207043000NRG25080420240036652 08/04/2024 DARIVEMULA KALYANKUMAR 0207043WL001773 DARIVEMULA KALYANKUMAR 00415 SBIN0000780 274 274 Processed 19/04/2024 3128024848 MR DARIVEMULA KALYAN STATE BANK OF INDIA(508548)
122 Vinukonda AP-07-043-019-016/020005
() 		0207043000NRG25080420240046911 08/04/2024 SRINIVASA RAO NADIPUDI 0207043WL002036 SRINIVASA RAO NADIPUDI 00415 SBIN0000780 1573 1573 Processed 19/04/2024 3128024926 NADIPUDI MANGA CANARA BANK(508532)
123 Vinukonda AP-07-043-019-016/020016
() 		0207043000NRG25080420240046918 08/04/2024 Geetha 0207043WL002036 Geetha 00415 SBIN0000780 1573 1573 Processed 19/04/2024 3128024874 Smt Kesavarapu Geetha INDIAN BANK(607105)
124 Vinukonda AP-07-043-019-016/020195
() 		0207043000NRG25080420240046988 08/04/2024 GURRAPUSALA SRINIVASARAO 0207043WL002036 GURRAPUSALA SRINIVASARAO 00415 SBIN0000780 1573 1573 Processed 19/04/2024 3128024713 MR GURRAPUSALA SRINIVASA RAO STATE BANK OF INDIA(508548)
125 Vinukonda AP-07-043-019-016/020238
() 		0207043000NRG25080420240047021 08/04/2024 Lakshmi 0207043WL002036 Lakshmi 00415 SBIN0000780 1311 1311 Processed 19/04/2024 3128024723 NAMBURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Vinukonda AP-07-043-028-001/010036
() 		0207043000NRG25080420240041234 08/04/2024 Subbareddy 0207043WL001907 Subbareddy 00415 SBIN0000780 201 201 Processed 19/04/2024 3128024700 MR SUBBA REDDY VANGALA STATE BANK OF INDIA(508548)
127 Vinukonda AP-07-043-028-001/010042
() 		0207043000NRG25080420240041236 08/04/2024 Chinta Anjireddy 0207043WL001907 Chinta Anjireddy 00415 SBIN0000780 603 603 Processed 19/04/2024 3128024920 MR CHINTHA ANJI REDDY STATE BANK OF INDIA(508548)
128 Vinukonda AP-07-043-028-001/010100
() 		0207043000NRG25080420240041242 08/04/2024 Pallekonda Srinu 0207043WL001907 Pallekonda Srinu 00415 SBIN0000780 603 603 Processed 19/04/2024 3128024701 MR SRINU PALLIKINDA STATE BANK OF INDIA(508548)
129 Vinukonda AP-07-043-028-001/010318
() 		0207043000NRG25080420240041253 08/04/2024 Gadham Tirupalu 0207043WL001907 Gadham Tirupalu 00415 SBIN0000780 804 804 Processed 19/04/2024 3128024892 MR GADAM THIRUPALU STATE BANK OF INDIA(508548)
130 Vinukonda AP-07-043-028-001/010318
() 		0207043000NRG25080420240041252 08/04/2024 Gadham Yedukondalu 0207043WL001907 Gadham Yedukondalu 00415 SBIN0000780 804 804 Processed 19/04/2024 3128024891 MR GADAM YEDUKONDALU STATE BANK OF INDIA(508548)
131 Vinukonda AP-07-043-028-001/010556
() 		0207043000NRG25080420240041270 08/04/2024 Jayamma 0207043WL001907 Jayamma 00415 SBIN0000780 603 603 Processed 20/04/2024 3128024702 CHINTHA JAYAMMA UNION BANK OF INDIA(508500)
132 Vinukonda AP-07-043-028-001/010680
() 		0207043000NRG25080420240041278 08/04/2024 Venkayya 0207043WL001907 Venkayya 00415 SBIN0000780 804 804 Processed 19/04/2024 3128024894 MR GADHAM VENKAIAH STATE BANK OF INDIA(508548)
133 Vinukonda AP-07-043-028-001/011145
() 		0207043000NRG25080420240041316 08/04/2024 yesamma 0207043WL001907 yesamma 00415 SBIN0000780 603 603 Processed 19/04/2024 3128024930 MRS YESAMMA GADAM STATE BANK OF INDIA(508548)
134 Vinukonda AP-07-043-028-001/11342
() 		0207043000NRG25080420240041344 08/04/2024 Gaadam Kotaiah 0207043WL001907 Gaadam Kotaiah 00415 SBIN0000780 201 201 Processed 19/04/2024 3128024948 MR GAADAM KOTAIAH STATE BANK OF INDIA(508548)
SubTotal 14686 14686
135 Vinukonda AP-07-043-005-007/010558
() 		0207043000NRG25080420240044154 08/04/2024 Veeranjaneyareddy 0207043WL001978 Veeranjaneyareddy 00415 SBIN0005882 1001 1001 Processed 19/04/2024 3128024709 VEERANJANEYA REDDY BAREDDY STATE BANK OF INDIA(508548)
136 Vinukonda AP-07-043-005-007/010559
() 		0207043000NRG25080420240044156 08/04/2024 Narasamma 0207043WL001978 Narasamma 00415 SBIN0005882 501 501 Processed 19/04/2024 3128024845 MRS NARASAMMA BHAGASAMUDRAM STATE BANK OF INDIA(508548)
137 Vinukonda AP-07-043-005-007/010562
() 		0207043000NRG25080420240044157 08/04/2024 Mallareddy 0207043WL001978 Mallareddy 00415 SBIN0005882 751 751 Processed 19/04/2024 3128024921 CHEKKERA MALLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
138 Vinukonda AP-07-043-005-007/010562
() 		0207043000NRG25080420240044158 08/04/2024 Subbulu 0207043WL001978 Subbulu 00415 SBIN0005882 501 501 Processed 19/04/2024 3128024856 MS CHEKKERA SUBBULU STATE BANK OF INDIA(508548)
139 Vinukonda AP-07-043-005-007/010567
() 		0207043000NRG25080420240044159 08/04/2024 Venkateswarareddy 0207043WL001978 Venkateswarareddy 00415 SBIN0005882 1251 1251 Processed 19/04/2024 3128024918 MR VENKATESWARAREDDY SOMULA STATE BANK OF INDIA(508548)
140 Vinukonda AP-07-043-005-007/010568
() 		0207043000NRG25080420240044160 08/04/2024 Venkireddy 0207043WL001978 Venkireddy 00415 SBIN0005882 1001 1001 Processed 19/04/2024 3128024927 VENKI REDDY CHAKKERA STATE BANK OF INDIA(508548)
141 Vinukonda AP-07-043-005-007/010570
() 		0207043000NRG25080420240044162 08/04/2024 Anjamma 0207043WL001978 Anjamma 00415 SBIN0005882 501 501 Processed 19/04/2024 3128024704 MR ANJAMMA CHAKKERA STATE BANK OF INDIA(508548)
142 Vinukonda AP-07-043-005-007/010572
() 		0207043000NRG25080420240044164 08/04/2024 Subbulu 0207043WL001978 Subbulu 00415 SBIN0005882 751 751 Processed 19/04/2024 3128024710 MRS SUBBULU KANCHARLA STATE BANK OF INDIA(508548)
143 Vinukonda AP-07-043-005-007/010576
() 		0207043000NRG25080420240044166 08/04/2024 SUBBAMMA NALLAPUREDDY 0207043WL001978 SUBBAMMA NALLAPUREDDY 00415 SBIN0005882 1251 1251 Processed 19/04/2024 3128024844 MISS SUBBAMMA NALLAPUREDDY STATE BANK OF INDIA(508548)
144 Vinukonda AP-07-043-005-007/010579
() 		0207043000NRG25080420240044167 08/04/2024 Ramireddy 0207043WL001978 Ramireddy 00415 SBIN0005882 1001 1001 Processed 19/04/2024 3128024839 AVULA RAMI REDDY STATE BANK OF INDIA(508548)
145 Vinukonda AP-07-043-005-007/010579
() 		0207043000NRG25080420240044168 08/04/2024 Sampurna 0207043WL001978 Sampurna 00415 SBIN0005882 1001 1001 Processed 19/04/2024 3128024842 MISS SAMPOORNA AVULA STATE BANK OF INDIA(508548)
146 Vinukonda AP-07-043-005-007/010583
() 		0207043000NRG25080420240044169 08/04/2024 Subbalakshmamma 0207043WL001978 Subbalakshmamma 00415 SBIN0005882 1251 1251 Processed 19/04/2024 3128024703 CHAKKARA SUBBALAKSHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Vinukonda AP-07-043-005-007/010585
() 		0207043000NRG25080420240044171 08/04/2024 Mangamma 0207043WL001978 Mangamma 00415 SBIN0005882 1251 1251 Processed 19/04/2024 3128024692 MR MANGAMMA CHEKKERA STATE BANK OF INDIA(508548)
148 Vinukonda AP-07-043-005-007/010585
() 		0207043000NRG25080420240044170 08/04/2024 Veeraraddy 0207043WL001978 Veeraraddy 00415 SBIN0005882 1251 1251 Processed 19/04/2024 3128024928 CHAKKERA VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
149 Vinukonda AP-07-043-005-007/010589
() 		0207043000NRG25080420240044172 08/04/2024 SALAMMA SOMULA 0207043WL001978 SALAMMA SOMULA 00415 SBIN0005882 1251 1251 Processed 19/04/2024 3128024708 MRS NOMULA SALAMMA STATE BANK OF INDIA(508548)
150 Vinukonda AP-07-043-005-007/010591
() 		0207043000NRG25080420240044174 08/04/2024 Seetaramulu 0207043WL001978 Seetaramulu 00415 SBIN0005882 250 250 Processed 19/04/2024 3128024843 MISS SITARAMULU SOMULA STATE BANK OF INDIA(508548)
151 Vinukonda AP-07-043-005-007/010592
() 		0207043000NRG25080420240044175 08/04/2024 Brahanandareddy 0207043WL001978 Brahanandareddy 00415 SBIN0005882 1251 1251 Processed 19/04/2024 3128024929 MR BRAHMANANDA REDDY SOMULA STATE BANK OF INDIA(508548)
152 Vinukonda AP-07-043-005-007/010592
() 		0207043000NRG25080420240044176 08/04/2024 venkata subbulu 0207043WL001978 venkata subbulu 00415 SBIN0005882 250 250 Processed 19/04/2024 3128024876 MISS VENKATASUBBULU SOMULA STATE BANK OF INDIA(508548)
153 Vinukonda AP-07-043-013-012/010086
() 		0207043000NRG25080420240036586 08/04/2024 Budevamma 0207043WL001773 Budevamma 00415 SBIN0005882 823 823 Processed 19/04/2024 3128024882 CHAVALA BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Vinukonda AP-07-043-013-012/010088
() 		0207043000NRG25080420240036587 08/04/2024 Viktoriyamma 0207043WL001773 Viktoriyamma 00415 SBIN0005882 823 823 Processed 19/04/2024 3128024912 DARIVEMULA VICTORIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Vinukonda AP-07-043-013-012/010089
() 		0207043000NRG25080420240036589 08/04/2024 Bujji 0207043WL001773 Bujji 00415 SBIN0005882 686 686 Processed 19/04/2024 3128024721 MR DARIVEMULA BUJJI STATE BANK OF INDIA(508548)
156 Vinukonda AP-07-043-013-012/010089
() 		0207043000NRG25080420240036590 08/04/2024 Nagedran 0207043WL001773 Nagedran 00415 SBIN0005882 823 823 Processed 19/04/2024 3128024913 DARIVEMULA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Vinukonda AP-07-043-013-012/010090
() 		0207043000NRG25080420240036591 08/04/2024 Mariyamma 0207043WL001773 Mariyamma 00415 SBIN0005882 823 823 Processed 20/04/2024 3128024878 DARIVEMULA MARIYAMMA UNION BANK OF INDIA(508500)
158 Vinukonda AP-07-043-013-012/010091
() 		0207043000NRG25080420240036592 08/04/2024 Divyalamma 0207043WL001773 Divyalamma 00415 SBIN0005882 823 823 Processed 19/04/2024 3128024877 DARIVEMULA YAMMELAMM BANK OF BARODA(606985)
159 Vinukonda AP-07-043-013-012/010092
() 		0207043000NRG25080420240036595 08/04/2024 Rajyamma 0207043WL001773 Rajyamma 00415 SBIN0005882 686 686 Processed 19/04/2024 3128024725 DARIVEMULA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Vinukonda AP-07-043-013-012/010093
() 		0207043000NRG25080420240036596 08/04/2024 Mariyamma 0207043WL001773 Mariyamma 00415 SBIN0005882 549 549 Processed 19/04/2024 3128024724 MS SOMAVARAPU MARIYAMMA STATE BANK OF INDIA(508548)
161 Vinukonda AP-07-043-013-012/010101
() 		0207043000NRG25080420240036600 08/04/2024 Balamma 0207043WL001773 Balamma 00415 SBIN0005882 137 137 Processed 19/04/2024 3128024851 MS DARIVEMULA BALAMMA STATE BANK OF INDIA(508548)
162 Vinukonda AP-07-043-013-012/010103
() 		0207043000NRG25080420240036604 08/04/2024 Nagamma 0207043WL001773 Nagamma 00415 SBIN0005882 823 823 Processed 19/04/2024 3128024879 KAMALAGUTA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Vinukonda AP-07-043-013-012/010103
() 		0207043000NRG25080420240036603 08/04/2024 Suvarthamma 0207043WL001773 Suvarthamma 00415 SBIN0005882 686 686 Processed 19/04/2024 3128024718 PEDDITI SUVARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Vinukonda AP-07-043-013-012/010104
() 		0207043000NRG25080420240036605 08/04/2024 Devamani 0207043WL001773 Devamani 00415 SBIN0005882 549 549 Processed 19/04/2024 3128024714 MS DARIVEMULA DEVAMANI STATE BANK OF INDIA(508548)
165 Vinukonda AP-07-043-013-012/010109
() 		0207043000NRG25080420240036609 08/04/2024 Parishuddarao 0207043WL001773 Parishuddarao 00415 SBIN0005882 412 412 Processed 19/04/2024 3128024707 MR GUNJARI PARISUDDA RAO STATE BANK OF INDIA(508548)
166 Vinukonda AP-07-043-013-012/010114
() 		0207043000NRG25080420240036611 08/04/2024 DARIVEMULA KOTESH 0207043WL001773 DARIVEMULA KOTESH 00415 SBIN0005882 549 549 Processed 19/04/2024 3128024849 MR DARIVEMULA KOTESH STATE BANK OF INDIA(508548)
167 Vinukonda AP-07-043-013-012/010123
() 		0207043000NRG25080420240036613 08/04/2024 Guravamma 0207043WL001773 Guravamma 00415 SBIN0005882 823 823 Processed 19/04/2024 3128024711 DARIVEMULA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Vinukonda AP-07-043-013-012/010126
() 		0207043000NRG25080420240036617 08/04/2024 DARIVEMULA EZKELU 0207043WL001773 DARIVEMULA EZKELU 00415 SBIN0005882 137 137 Processed 19/04/2024 3128024895 DARIVEMULA HEZIGELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Vinukonda AP-07-043-013-012/010126
() 		0207043000NRG25080420240036618 08/04/2024 DARIVEMULA NAGAMMA 0207043WL001773 DARIVEMULA NAGAMMA 00415 SBIN0005882 686 686 Processed 19/04/2024 3128024850 MS DARIVEMULA NAGAMMA STATE BANK OF INDIA(508548)
170 Vinukonda AP-07-043-013-012/010128
() 		0207043000NRG25080420240036621 08/04/2024 Martamma 0207043WL001773 Martamma 00415 SBIN0005882 137 137 Processed 19/04/2024 3128024914 DARIVEMULA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Vinukonda AP-07-043-013-012/010130
() 		0207043000NRG25080420240036623 08/04/2024 Danamma 0207043WL001773 Danamma 00415 SBIN0005882 274 274 Processed 19/04/2024 3128024720 MS PEDDITI DANAMMA STATE BANK OF INDIA(508548)
172 Vinukonda AP-07-043-013-012/010133
() 		0207043000NRG25080420240036625 08/04/2024 Akkamma 0207043WL001773 Akkamma 00415 SBIN0005882 412 412 Processed 19/04/2024 3128024715 DARIVEMULA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Vinukonda AP-07-043-013-012/010217
() 		0207043000NRG25080420240036626 08/04/2024 DARIVEMULA PEDDA YOHAN 0207043WL001773 DARIVEMULA PEDDA YOHAN 00415 SBIN0005882 274 274 Processed 19/04/2024 3128024883 MR DARIVEMULA PEDDAYOHANU STATE BANK OF INDIA(508548)
174 Vinukonda AP-07-043-013-012/010219
() 		0207043000NRG25080420240036629 08/04/2024 Darivemula Rattamma 0207043WL001773 Darivemula Rattamma 00415 SBIN0005882 274 274 Processed 19/04/2024 3128024855 MS DARIVEMULA RATTAMMA STATE BANK OF INDIA(508548)
175 Vinukonda AP-07-043-013-012/010219
() 		0207043000NRG25080420240036628 08/04/2024 Yesupadam 0207043WL001773 Yesupadam 00415 SBIN0005882 549 549 Processed 19/04/2024 3128024847 MR DARIVEMULA YESUPADAM STATE BANK OF INDIA(508548)
176 Vinukonda AP-07-043-013-012/010220
() 		0207043000NRG25080420240036630 08/04/2024 Kotamma 0207043WL001773 Kotamma 00415 SBIN0005882 686 686 Processed 19/04/2024 3128024726 MS DARIVEMULA KOTAMMA STATE BANK OF INDIA(508548)
177 Vinukonda AP-07-043-013-012/010222
() 		0207043000NRG25080420240036631 08/04/2024 Darivemula Dayamma 0207043WL001773 Darivemula Dayamma 00415 SBIN0005882 549 549 Processed 19/04/2024 3128024717 DARIVEMULA DAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Vinukonda AP-07-043-013-012/010223
() 		0207043000NRG25080420240036632 08/04/2024 Pitchamma 0207043WL001773 Pitchamma 00415 SBIN0005882 823 823 Processed 19/04/2024 3128024719 JETTI PICHHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Vinukonda AP-07-043-013-012/010261
() 		0207043000NRG25080420240036635 08/04/2024 Gungari KOtesh 0207043WL001773 Gungari KOtesh 00415 SBIN0005882 686 686 Processed 19/04/2024 3128024880 GUNJARI KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
180 Vinukonda AP-07-043-013-012/010261
() 		0207043000NRG25080420240036634 08/04/2024 Vimalamma 0207043WL001773 Vimalamma 00415 SBIN0005882 549 549 Processed 19/04/2024 3128024922 MRS GUNJARI VIMALAMMA STATE BANK OF INDIA(508548)
181 Vinukonda AP-07-043-013-012/010319
() 		0207043000NRG25080420240036637 08/04/2024 MERY 0207043WL001773 MERY 00415 SBIN0005882 549 549 Processed 19/04/2024 3128024722 MS DARIVMULAE MERY STATE BANK OF INDIA(508548)
182 Vinukonda AP-07-043-013-012/010321
() 		0207043000NRG25080420240036638 08/04/2024 MANIKYARAO 0207043WL001773 MANIKYARAO 00415 SBIN0005882 549 549 Processed 19/04/2024 3128024860 MR SATULURI MANIKYA RAO STATE BANK OF INDIA(508548)
183 Vinukonda AP-07-043-013-012/010321
() 		0207043000NRG25080420240036639 08/04/2024 prabhavathi 0207043WL001773 prabhavathi 00415 SBIN0005882 549 549 Processed 19/04/2024 3128024727 MS SATULURI PRABHAVATHI STATE BANK OF INDIA(508548)
184 Vinukonda AP-07-043-013-012/010338
() 		0207043000NRG25080420240036641 08/04/2024 KOTESWARAMMA 0207043WL001773 KOTESWARAMMA 00415 SBIN0005882 823 823 Processed 19/04/2024 3128024866 DARIVEMULA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Vinukonda AP-07-043-013-012/010339
() 		0207043000NRG25080420240036642 08/04/2024 BALAKOTAMMA 0207043WL001773 BALAKOTAMMA 00415 SBIN0005882 686 686 Processed 19/04/2024 3128024881 MRS DARIVEMULA BALAKOTAMMA STATE BANK OF INDIA(508548)
186 Vinukonda AP-07-043-013-012/010346
() 		0207043000NRG25080420240036644 08/04/2024 nagaraju 0207043WL001773 nagaraju 00415 SBIN0005882 549 549 Processed 19/04/2024 3128024858 SATULURI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Vinukonda AP-07-043-013-012/10410
() 		0207043000NRG25080420240036653 08/04/2024 DARIVEMULA SAMUEL 0207043WL001773 DARIVEMULA SAMUEL 00415 SBIN0005882 412 412 Processed 19/04/2024 3128024859 MR DARIVEMULA SAMUEL STATE BANK OF INDIA(508548)
188 Vinukonda AP-07-043-019-016/020002
() 		0207043000NRG25080420240046907 08/04/2024 BRAMHAM CHADALAVADA 0207043WL002036 BRAMHAM CHADALAVADA 00415 SBIN0005882 1573 1573 Processed 19/04/2024 3128024705 MR BRAMHAM CHADALAVADA STATE BANK OF INDIA(508548)
189 Vinukonda AP-07-043-019-016/020190
() 		0207043000NRG25080420240046983 08/04/2024 Subbareddy 0207043WL002036 Subbareddy 00415 SBIN0005882 1311 1311 Processed 19/04/2024 3128024691 PULI SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
190 Vinukonda AP-07-043-028-001/010048
() 		0207043000NRG25080420240041238 08/04/2024 Murteyya 0207043WL001907 Murteyya 00415 SBIN0005882 603 603 Processed 19/04/2024 3128024924 Chopparapu Murthaiah IDFC BANK LIMITED(608117)
191 Vinukonda AP-07-043-028-001/010115
() 		0207043000NRG25080420240041244 08/04/2024 balamma 0207043WL001907 balamma 00415 SBIN0005882 804 804 Processed 19/04/2024 3128024868 MRS VALLALA BALAMMA STATE BANK OF INDIA(508548)
192 Vinukonda AP-07-043-028-001/010291
() 		0207043000NRG25080420240041250 08/04/2024 Tirumala Venkateswarlu 0207043WL001907 Tirumala Venkateswarlu 00415 SBIN0005882 804 804 Processed 19/04/2024 3128024917 MR PEDDA VENKATESHWARLU TIRUMALA STATE BANK OF INDIA(508548)
193 Vinukonda AP-07-043-028-001/010306
() 		0207043000NRG25080420240041251 08/04/2024 Gadha Tirupaalu 0207043WL001907 Gadha Tirupaalu 00415 SBIN0005882 804 804 Processed 19/04/2024 3128024706 MRS GADAM THIRUPALU STATE BANK OF INDIA(508548)
194 Vinukonda AP-07-043-028-001/010663
() 		0207043000NRG25080420240041274 08/04/2024 Eddu Durgayya 0207043WL001907 Eddu Durgayya 00415 SBIN0005882 804 804 Processed 19/04/2024 3128024875 MRS EDDU DURGAIAH STATE BANK OF INDIA(508548)
195 Vinukonda AP-07-043-028-001/010678
() 		0207043000NRG25080420240041276 08/04/2024 Vallala Guravayya 0207043WL001907 Vallala Guravayya 00415 SBIN0005882 804 804 Processed 19/04/2024 3128024870 MR VALLALA GURAVAIAH STATE BANK OF INDIA(508548)
196 Vinukonda AP-07-043-028-001/010752
() 		0207043000NRG25080420240041291 08/04/2024 Pulamma 0207043WL001907 Pulamma 00415 SBIN0005882 804 804 Processed 19/04/2024 3128024872 Yeddu Pullamma FINCARE SMALL FINANCE BANK LTD(608304)
197 Vinukonda AP-07-043-028-001/010806
() 		0207043000NRG25080420240041293 08/04/2024 Bonigala Venkateswarlu 0207043WL001907 Bonigala Venkateswarlu 00415 SBIN0005882 402 402 Processed 19/04/2024 3128024693 Bonigala Venkateswarlu IDFC BANK LIMITED(608117)
198 Vinukonda AP-07-043-028-001/010821
() 		0207043000NRG25080420240041296 08/04/2024 Nalabolu Seshamma 0207043WL001907 Nalabolu Seshamma 00415 SBIN0005882 804 804 Processed 19/04/2024 3128024886 MRS NALLABOLU SESHAMMA STATE BANK OF INDIA(508548)
199 Vinukonda AP-07-043-028-001/010890
() 		0207043000NRG25080420240041301 08/04/2024 Tirumala Kanakaiah 0207043WL001907 Tirumala Kanakaiah 00415 SBIN0005882 804 804 Processed 19/04/2024 3128024871 MR TIRUMALA KANAKAIAH STATE BANK OF INDIA(508548)
200 Vinukonda AP-07-043-028-001/010890
() 		0207043000NRG25080420240041300 08/04/2024 Tirumala Kumari 0207043WL001907 Tirumala Kumari 00415 SBIN0005882 804 804 Processed 19/04/2024 3128024861 MS TIRUMALA KUMARI STATE BANK OF INDIA(508548)
201 Vinukonda AP-07-043-028-001/010933
() 		0207043000NRG25080420240041303 08/04/2024 kanakamma 0207043WL001907 kanakamma 00415 SBIN0005882 804 804 Processed 19/04/2024 3128024919 MRS KANAKAMMA YEDDU STATE BANK OF INDIA(508548)
202 Vinukonda AP-07-043-028-001/010958
() 		0207043000NRG25080420240041304 08/04/2024 Tirumala Gopayya 0207043WL001907 Tirumala Gopayya 00415 SBIN0005882 804 804 Processed 20/04/2024 3128024939 THIRUMALA GOPAIAH UNION BANK OF INDIA(508500)
203 Vinukonda AP-07-043-028-001/010981
() 		0207043000NRG25080420240041308 08/04/2024 lakshmamma 0207043WL001907 lakshmamma 00415 SBIN0005882 201 201 Processed 19/04/2024 3128024863 TIRUMALA LAKSHMAMMA BANK OF INDIA(508505)
204 Vinukonda AP-07-043-028-001/010981
() 		0207043000NRG25080420240041307 08/04/2024 Tirumala Lakshmamma 0207043WL001907 Tirumala Lakshmamma 00415 SBIN0005882 201 201 Processed 19/04/2024 3128024862 MRS EDDU SARAMMA STATE BANK OF INDIA(508548)
205 Vinukonda AP-07-043-028-001/011228
() 		0207043000NRG25080420240041335 08/04/2024 yedukondalu 0207043WL001907 yedukondalu 00415 SBIN0005882 603 603 Processed 19/04/2024 3128024893 MR BONIGALA YEDUKONDALU STATE BANK OF INDIA(508548)
206 Vinukonda AP-07-043-028-001/11282
() 		0207043000NRG25080420240041338 08/04/2024 Yeddu Chinna Nagaiah 0207043WL001907 Yeddu Chinna Nagaiah 00415 SBIN0005882 804 804 Processed 19/04/2024 3128024873 MR YEDDU CHINNA NAGAIAH STATE BANK OF INDIA(508548)
207 Vinukonda AP-07-043-028-001/11285
() 		0207043000NRG25080420240041340 08/04/2024 Tirumala Attili 0207043WL001907 Tirumala Attili 00415 SBIN0005882 804 804 Processed 19/04/2024 3128024940 TIRUMALA ATTILI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Vinukonda AP-07-043-028-001/11285
() 		0207043000NRG25080420240041339 08/04/2024 Tirumala Eliya 0207043WL001907 Tirumala Eliya 00415 SBIN0005882 804 804 Processed 19/04/2024 3128024941 TIRUMALA ELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Vinukonda AP-07-043-028-001/11287
() 		0207043000NRG25080420240041341 08/04/2024 Gadham Anjali Devi 0207043WL001907 Gadham Anjali Devi 00415 SBIN0005882 804 804 Processed 19/04/2024 3128024885 MRS GADAM ANJALI DEVI STATE BANK OF INDIA(508548)
210 Vinukonda AP-07-043-028-001/11342
() 		0207043000NRG25080420240041343 08/04/2024 Gadham Ruthamma 0207043WL001907 Gadham Ruthamma 00415 SBIN0005882 201 201 Processed 20/04/2024 3128024890 TIRUMALLA RUTHAMMA UNION BANK OF INDIA(508500)
211 Vinukonda AP-07-043-028-001/11345
() 		0207043000NRG25080420240041345 08/04/2024 Tirumala Tirupathamma 0207043WL001907 Tirumala Tirupathamma 00415 SBIN0005882 402 402 Processed 19/04/2024 3128024887 MRS TIRUMALA TIRUPATHAMMA STATE BANK OF INDIA(508548)
212 Vinukonda AP-07-043-028-001/11351
() 		0207043000NRG25080420240041347 08/04/2024 Tirumala Govindamma 0207043WL001907 Tirumala Govindamma 00415 SBIN0005882 804 804 Processed 19/04/2024 3128024867 MS GADAM GOVINDAMMA STATE BANK OF INDIA(508548)
213 Vinukonda AP-07-043-028-001/11371
() 		0207043000NRG25080420240041348 08/04/2024 TIRUMALA SUVARTHA 0207043WL001907 TIRUMALA SUVARTHA 00415 SBIN0005882 804 804 Processed 19/04/2024 3128024888 MISS TIRUMALA SUVARTHA STATE BANK OF INDIA(508548)
214 Vinukonda AP-07-043-028-001/11382
() 		0207043000NRG25080420240041352 08/04/2024 TIRUMALA DURGAMMA 0207043WL001907 TIRUMALA DURGAMMA 00415 SBIN0005882 804 804 Processed 19/04/2024 3128024865 MS TIRUMALA DURGAMMA STATE BANK OF INDIA(508548)
215 Vinukonda AP-07-043-028-001/11384
() 		0207043000NRG25080420240041355 08/04/2024 Vallalu Ramanaiah 0207043WL001907 Vallalu Ramanaiah 00415 SBIN0005882 804 804 Processed 19/04/2024 3128024946 MR VALLALU RAMANAIAH STATE BANK OF INDIA(508548)
216 Vinukonda AP-07-043-028-001/11384
() 		0207043000NRG25080420240041354 08/04/2024 Vallalu Venkatesh 0207043WL001907 Vallalu Venkatesh 00415 SBIN0005882 804 804 Processed 19/04/2024 3128024945 MR VALLALU VENKATESH STATE BANK OF INDIA(508548)
217 Vinukonda AP-07-043-028-001/11396
() 		0207043000NRG25080420240041358 08/04/2024 Thirumala Lakshmamma 0207043WL001907 Thirumala Lakshmamma 00415 SBIN0005882 804 804 Processed 19/04/2024 3128024937 MRS THIRUMALA LAKSHMAMMA STATE BANK OF INDIA(508548)
218 Vinukonda AP-07-043-028-001/11397
() 		0207043000NRG25080420240041359 08/04/2024 Gadam Narasamma 0207043WL001907 Gadam Narasamma 00415 SBIN0005882 804 804 Processed 19/04/2024 3128024864 MS GADAM NARASAMMA STATE BANK OF INDIA(508548)
219 Vinukonda AP-07-043-028-001/11416
() 		0207043000NRG25080420240041366 08/04/2024 Gadam Rama Kotaiah 0207043WL001907 Gadam Rama Kotaiah 00415 SBIN0005882 402 402 Processed 19/04/2024 3128024889 MR RAMAKOTAIAH GADAM STATE BANK OF INDIA(508548)
SubTotal 60021 60021
220 Vinukonda AP-07-043-013-012/010097
() 		0207043000NRG25080420240036597 08/04/2024 Akkamma 0207043WL001773 Akkamma 00415 SBIN0007170 412 412 Processed 19/04/2024 3128024846 MS PANDITI AKKAMMA STATE BANK OF INDIA(508548)
221 Vinukonda AP-07-043-013-012/010098
() 		0207043000NRG25080420240036598 08/04/2024 Aruna 0207043WL001773 Aruna 00415 SBIN0007170 686 686 Processed 19/04/2024 3128024916 MRS ARUNA PANDITI STATE BANK OF INDIA(508548)
222 Vinukonda AP-07-043-013-012/010106
() 		0207043000NRG25080420240036606 08/04/2024 Piccamma 0207043WL001773 Piccamma 00415 SBIN0007170 823 823 Processed 19/04/2024 3128024852 MS SATULURI PITCHAMMA STATE BANK OF INDIA(508548)
223 Vinukonda AP-07-043-013-012/010107
() 		0207043000NRG25080420240036607 08/04/2024 Nagamani 0207043WL001773 Nagamani 00415 SBIN0007170 274 274 Processed 19/04/2024 3128024923 MRS NAGULU DARIVEMULA STATE BANK OF INDIA(508548)
224 Vinukonda AP-07-043-013-012/010113
() 		0207043000NRG25080420240036610 08/04/2024 Mariyamma 0207043WL001773 Mariyamma 00415 SBIN0007170 686 686 Processed 19/04/2024 3128024915 NANNEPOGU MARIAYAMMA BANK OF BARODA(606985)
225 Vinukonda AP-07-043-013-012/010127
() 		0207043000NRG25080420240036619 08/04/2024 Venkamma 0207043WL001773 Venkamma 00415 SBIN0007170 549 549 Processed 19/04/2024 3128024853 DARIVEMULA VENKAMMA BANK OF BARODA(606985)
226 Vinukonda AP-07-043-013-012/010258
() 		0207043000NRG25080420240036633 08/04/2024 Ramakotamma 0207043WL001773 Ramakotamma 00415 SBIN0007170 686 686 Processed 19/04/2024 3128024854 DARIVEMULA RAMAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4116 4116
227 Vinukonda AP-07-043-028-001/010025
() 		0207043000NRG25080420240041233 08/04/2024 Bandi Nasaramma 0207043WL001907 Bandi Nasaramma 00415 SBIN0012918 603 603 Processed 19/04/2024 3128024884 MRS BANDI NASARAMMA STATE BANK OF INDIA(508548)
SubTotal 603 603
228 Vinukonda AP-07-043-019-016/020171
() 		0207043000NRG25080420240046970 08/04/2024 Tirumalareddy Hanimi Reddy 0207043WL002036 Tirumalareddy Hanimi Reddy 00415 SBIN0020613 1311 1311 Processed 19/04/2024 3128024942 TIRUMALAREDDY HANIMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1311 1311
229 Vinukonda AP-07-043-005-007/20046
() 		0207043000NRG25080420240044180 08/04/2024 Aavula Srinivasreddy 0207043WL001978 Aavula Srinivasreddy 00415 SBIN0020936 1001 1001 Processed 19/04/2024 3128024938 MR AAVULA SRINIVASREDDY STATE BANK OF INDIA(508548)
SubTotal 1001 1001
230 Vinukonda AP-07-043-005-007/010558
() 		0207043000NRG25080420240044155 08/04/2024 Anjamma 0207043WL001978 Anjamma 00437 TMBL0000308 1001 1001 Processed 20/04/2024 3128024694 BAAREDDI ANJAMMA W O B VEERANJ TAMILNAD MERCANTILE BANK LTD.(607187)
231 Vinukonda AP-07-043-013-012/010088
() 		0207043000NRG25080420240036588 08/04/2024 DARIVEMULA BHAGYAM 0207043WL001773 DARIVEMULA BHAGYAM 00437 TMBL0000308 823 823 Processed 20/04/2024 3128024696 DARIVEMULA BHAGYAM TAMILNAD MERCANTILE BANK LTD.(607187)
232 Vinukonda AP-07-043-028-001/010506
() 		0207043000NRG25080420240041267 08/04/2024 Koteswaramma 0207043WL001907 Koteswaramma 00437 TMBL0000308 603 603 Processed 20/04/2024 3128024695 KANAKA KOTESWARAMMA W O RAMANA TAMILNAD MERCANTILE BANK LTD.(607187)
233 Vinukonda AP-07-043-028-001/11378
() 		0207043000NRG25080420240041350 08/04/2024 Kanaka Anuradha 0207043WL001907 Kanaka Anuradha 00437 TMBL0000308 603 603 Processed 19/04/2024 3128024699 KANAKA ANURADHA BANK OF INDIA(508505)
234 Vinukonda AP-07-043-028-001/11378
() 		0207043000NRG25080420240041349 08/04/2024 Kanaka Rami Reddy 0207043WL001907 Kanaka Rami Reddy 00437 TMBL0000308 603 603 Processed 19/04/2024 3128024698 KANAKA RAMIREDDY BANK OF INDIA(508505)
235 Vinukonda AP-07-043-028-001/11382
() 		0207043000NRG25080420240041351 08/04/2024 TIRUMALA POTHURAJU 0207043WL001907 TIRUMALA POTHURAJU 00437 TMBL0000308 804 804 Processed 19/04/2024 3128024697 TIRUMALA POTHU RAJU BANK OF BARODA(606985)
SubTotal 4437 4437
236 Vinukonda AP-07-043-013-012/010127
() 		0207043000NRG25080420240036620 08/04/2024 Kotayya 0207043WL001773 Kotayya 00468 UBIN0567841 374 374 Processed 19/04/2024 3128024988 DARIVEMULA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
237 Vinukonda AP-07-043-019-016/020030
() 		0207043000NRG25080420240046931 08/04/2024 PODURI RAJU 0207043WL002036 PODURI RAJU 00468 UBIN0567841 1573 1573 Rejected 19/04/2024 3128024687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1947 1947
238 Vinukonda AP-07-043-005-007/010568
() 		0207043000NRG25080420240044161 08/04/2024 Venkatamma 0207043WL001978 Venkatamma 00468 UBIN0806072 751 751 Processed 19/04/2024 3128024787 CHEKKERA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Vinukonda AP-07-043-005-007/010572
() 		0207043000NRG25080420240044163 08/04/2024 Mattaparthi Govindulu 0207043WL001978 Mattaparthi Govindulu 00468 UBIN0806072 751 751 Processed 20/04/2024 3128024769 K GOVINDU UNION BANK OF INDIA(508500)
240 Vinukonda AP-07-043-005-007/20047
() 		0207043000NRG25080420240044181 08/04/2024 KANCHARLA KOTESWARARAO 0207043WL001978 KANCHARLA KOTESWARARAO 00468 UBIN0806072 751 751 Processed 20/04/2024 3128024831 KANCHARLA KOTESWARARAO UNION BANK OF INDIA(508500)
241 Vinukonda AP-07-043-013-012/010100
() 		0207043000NRG25080420240036599 08/04/2024 Martmma 0207043WL001773 Martmma 00468 UBIN0806072 549 549 Processed 19/04/2024 3128024776 DAREVAMULA MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Vinukonda AP-07-043-013-012/010132
() 		0207043000NRG25080420240036624 08/04/2024 DARIVEMULA KOTILINGAMMA 0207043WL001773 DARIVEMULA KOTILINGAMMA 00468 UBIN0806072 686 686 Processed 20/04/2024 3128024804 DARIVEMULA KOTILINGAMMA UNION BANK OF INDIA(508500)
243 Vinukonda AP-07-043-013-012/010217
() 		0207043000NRG25080420240036627 08/04/2024 Guravamma 0207043WL001773 Guravamma 00468 UBIN0806072 823 823 Processed 19/04/2024 3128024903 DARIVEMULA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Vinukonda AP-07-043-019-016/020013
() 		0207043000NRG25080420240046913 08/04/2024 KADALA GANGACHALAM 0207043WL002036 KADALA GANGACHALAM 00468 UBIN0806072 1311 1311 Processed 19/04/2024 3128024764 KADALI GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
245 Vinukonda AP-07-043-019-016/020083
() 		0207043000NRG25080420240046955 08/04/2024 CHADALAVADA NARASAMMA 0207043WL002036 CHADALAVADA NARASAMMA 00468 UBIN0806072 1573 1573 Processed 20/04/2024 3128024793 CHADALAVADA NARASAMMA UNION BANK OF INDIA(508500)
246 Vinukonda AP-07-043-019-016/020124
() 		0207043000NRG25080420240046960 08/04/2024 Narasimha Rao 0207043WL002036 Narasimha Rao 00468 UBIN0806072 1311 1311 Processed 19/04/2024 3128024902 BATTULA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
247 Vinukonda AP-07-043-019-016/020173
() 		0207043000NRG25080420240046974 08/04/2024 Malleswari 0207043WL002036 Malleswari 00468 UBIN0806072 1311 1311 Processed 19/04/2024 3128024785 METTU MALLESWARI CANARA BANK(508532)
248 Vinukonda AP-07-043-019-016/020188
() 		0207043000NRG25080420240046980 08/04/2024 Anjireddy 0207043WL002036 Anjireddy 00468 UBIN0806072 1311 1311 Processed 19/04/2024 3128024762 PULI ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
249 Vinukonda AP-07-043-019-016/020194
() 		0207043000NRG25080420240046987 08/04/2024 Nagireddy 0207043WL002036 Nagireddy 00468 UBIN0806072 1311 1311 Processed 19/04/2024 3128024784 PADALA NAGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
250 Vinukonda AP-07-043-019-016/020202
() 		0207043000NRG25080420240046996 08/04/2024 CHAPIDI RAMACHANDRAIAH 0207043WL002036 CHAPIDI RAMACHANDRAIAH 00468 UBIN0806072 1311 1311 Processed 19/04/2024 3128024798 CHAPPIDI RAMACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
251 Vinukonda AP-07-043-019-016/020225
() 		0207043000NRG25080420240047013 08/04/2024 adilakshmi 0207043WL002036 adilakshmi 00468 UBIN0806072 1573 1573 Processed 20/04/2024 3128024775 KOURU ADILAKSHMI UNION BANK OF INDIA(508500)
252 Vinukonda AP-07-043-028-001/010012
() 		0207043000NRG25080420240041230 08/04/2024 Chopparapu Chinnapullayya 0207043WL001907 Chopparapu Chinnapullayya 00468 UBIN0806072 603 603 Processed 20/04/2024 3128024783 CHOPPARAPU CHINA PULLAIAH UNION BANK OF INDIA(508500)
253 Vinukonda AP-07-043-028-001/010012
() 		0207043000NRG25080420240041231 08/04/2024 Nasaramma 0207043WL001907 Nasaramma 00468 UBIN0806072 603 603 Processed 20/04/2024 3128024780 CHOPPARAPU NASARAMMA UNION BANK OF INDIA(508500)
254 Vinukonda AP-07-043-028-001/010036
() 		0207043000NRG25080420240041235 08/04/2024 adilakshmi 0207043WL001907 adilakshmi 00468 UBIN0806072 201 201 Processed 20/04/2024 3128024805 VANGALA ADI LAKSHMI UNION BANK OF INDIA(508500)
255 Vinukonda AP-07-043-028-001/010042
() 		0207043000NRG25080420240041237 08/04/2024 Chintha Ravanamma 0207043WL001907 Chintha Ravanamma 00468 UBIN0806072 603 603 Processed 20/04/2024 3128024800 CHINTA RAMANAMMA UNION BANK OF INDIA(508500)
256 Vinukonda AP-07-043-028-001/010048
() 		0207043000NRG25080420240041239 08/04/2024 eswaramma 0207043WL001907 eswaramma 00468 UBIN0806072 603 603 Processed 19/04/2024 3128024816 SAPARPU ESWARAMMA BANK OF BARODA(606985)
257 Vinukonda AP-07-043-028-001/010049
() 		0207043000NRG25080420240041241 08/04/2024 adi lakshmi 0207043WL001907 adi lakshmi 00468 UBIN0806072 603 603 Processed 20/04/2024 3128024815 CHOPPARAPU ADI LAKSHMI UNION BANK OF INDIA(508500)
258 Vinukonda AP-07-043-028-001/010049
() 		0207043000NRG25080420240041240 08/04/2024 chinna murthi 0207043WL001907 chinna murthi 00468 UBIN0806072 603 603 Processed 19/04/2024 3128024829 Chopparapu Chinna Murthy IDFC BANK LIMITED(608117)
259 Vinukonda AP-07-043-028-001/010231
() 		0207043000NRG25080420240041246 08/04/2024 bapanamma 0207043WL001907 bapanamma 00468 UBIN0806072 804 804 Processed 19/04/2024 3128024819 MS TIRUMALA BAPANAMMA STATE BANK OF INDIA(508548)
260 Vinukonda AP-07-043-028-001/010286
() 		0207043000NRG25080420240041247 08/04/2024 Akkamma 0207043WL001907 Akkamma 00468 UBIN0806072 603 603 Processed 20/04/2024 3128024799 CHINTHA AKKAMMA UNION BANK OF INDIA(508500)
261 Vinukonda AP-07-043-028-001/010291
() 		0207043000NRG25080420240041249 08/04/2024 Govindamma 0207043WL001907 Govindamma 00468 UBIN0806072 804 804 Processed 19/04/2024 3128024773 MISS THIRUMALA GOVINDAMMA STATE BANK OF INDIA(508548)
262 Vinukonda AP-07-043-028-001/010373
() 		0207043000NRG25080420240041258 08/04/2024 Tirumala Dibbaiah 0207043WL001907 Tirumala Dibbaiah 00468 UBIN0806072 804 804 Processed 20/04/2024 3128024790 TIRUMALA DIBBAIAH UNION BANK OF INDIA(508500)
263 Vinukonda AP-07-043-028-001/010373
() 		0207043000NRG25080420240041259 08/04/2024 Yesamma 0207043WL001907 Yesamma 00468 UBIN0806072 804 804 Processed 20/04/2024 3128024768 TIRUMALLA VENKAYAMMA UNION BANK OF INDIA(508500)
264 Vinukonda AP-07-043-028-001/010374
() 		0207043000NRG25080420240041261 08/04/2024 Ankalamma 0207043WL001907 Ankalamma 00468 UBIN0806072 804 804 Processed 19/04/2024 3128024823 MISS GADHAM ANKAMMA STATE BANK OF INDIA(508548)
265 Vinukonda AP-07-043-028-001/010374
() 		0207043000NRG25080420240041260 08/04/2024 Guravaiah 0207043WL001907 Guravaiah 00468 UBIN0806072 804 804 Processed 20/04/2024 3128024900 GADAM GURAVAIAH UNION BANK OF INDIA(508500)
266 Vinukonda AP-07-043-028-001/010500
() 		0207043000NRG25080420240041263 08/04/2024 Rattamma 0207043WL001907 Rattamma 00468 UBIN0806072 603 603 Processed 20/04/2024 3128024797 CHINTHA RATHAMMA UNION BANK OF INDIA(508500)
267 Vinukonda AP-07-043-028-001/010500
() 		0207043000NRG25080420240041262 08/04/2024 Venkatareddy 0207043WL001907 Venkatareddy 00468 UBIN0806072 603 603 Processed 20/04/2024 3128024766 CHINTA VENKATA REDDY UNION BANK OF INDIA(508500)
268 Vinukonda AP-07-043-028-001/010502
() 		0207043000NRG25080420240041264 08/04/2024 Krishnareddy 0207043WL001907 Krishnareddy 00468 UBIN0806072 201 201 Processed 19/04/2024 3128024904 Mr chintha krishna reddy THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
269 Vinukonda AP-07-043-028-001/010506
() 		0207043000NRG25080420240041266 08/04/2024 Ramanareddy 0207043WL001907 Ramanareddy 00468 UBIN0806072 603 603 Processed 19/04/2024 3128024765 MR KANAKA REDDY STATE BANK OF INDIA(508548)
270 Vinukonda AP-07-043-028-001/010515
() 		0207043000NRG25080420240041268 08/04/2024 Chinnammai 0207043WL001907 Chinnammai 00468 UBIN0806072 201 201 Processed 20/04/2024 3128024796 PANEM HANUMAYAMMA UNION BANK OF INDIA(508500)
271 Vinukonda AP-07-043-028-001/010556
() 		0207043000NRG25080420240041269 08/04/2024 Venkateswarareddi 0207043WL001907 Venkateswarareddi 00468 UBIN0806072 603 603 Processed 20/04/2024 3128024767 CHINTA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
272 Vinukonda AP-07-043-028-001/010620
() 		0207043000NRG25080420240041271 08/04/2024 Tirumala Kotaiah 0207043WL001907 Tirumala Kotaiah 00468 UBIN0806072 804 804 Processed 20/04/2024 3128024803 TIRUMALA PEDDA KOTAIAH UNION BANK OF INDIA(508500)
273 Vinukonda AP-07-043-028-001/010620
() 		0207043000NRG25080420240041272 08/04/2024 Tirumala Nagamma 0207043WL001907 Tirumala Nagamma 00468 UBIN0806072 804 804 Processed 20/04/2024 3128024802 TIRUMALA NAGAMMA UNION BANK OF INDIA(508500)
274 Vinukonda AP-07-043-028-001/010655
() 		0207043000NRG25080420240041273 08/04/2024 Durgamma 0207043WL001907 Durgamma 00468 UBIN0806072 201 201 Processed 20/04/2024 3128024771 VALLALA DVARKA UNION BANK OF INDIA(508500)
275 Vinukonda AP-07-043-028-001/010663
() 		0207043000NRG25080420240041275 08/04/2024 Eddu Yedukondalu 0207043WL001907 Eddu Yedukondalu 00468 UBIN0806072 804 804 Processed 20/04/2024 3128024774 YEDDU EDUKONDALU UNION BANK OF INDIA(508500)
276 Vinukonda AP-07-043-028-001/010678
() 		0207043000NRG25080420240041277 08/04/2024 Balamma 0207043WL001907 Balamma 00468 UBIN0806072 804 804 Processed 19/04/2024 3128024772 MRS VALLALU BALAMMA STATE BANK OF INDIA(508548)
277 Vinukonda AP-07-043-028-001/010680
() 		0207043000NRG25080420240041279 08/04/2024 Tirumalamma 0207043WL001907 Tirumalamma 00468 UBIN0806072 804 804 Processed 20/04/2024 3128024901 GADHAM TIRUPATAMMA UNION BANK OF INDIA(508500)
278 Vinukonda AP-07-043-028-001/010687
() 		0207043000NRG25080420240041281 08/04/2024 kotamma 0207043WL001907 kotamma 00468 UBIN0806072 603 603 Processed 19/04/2024 3128024896 CHINTHA KOTAMMA AXIS BANK(607153)
279 Vinukonda AP-07-043-028-001/010698
() 		0207043000NRG25080420240041283 08/04/2024 Ramadevi 0207043WL001907 Ramadevi 00468 UBIN0806072 603 603 Processed 20/04/2024 3128024781 CHINTA RAMA DEVI UNION BANK OF INDIA(508500)
280 Vinukonda AP-07-043-028-001/010699
() 		0207043000NRG25080420240041285 08/04/2024 Ramanamma 0207043WL001907 Ramanamma 00468 UBIN0806072 603 603 Processed 20/04/2024 3128024779 CHINTA RAMANAMMA UNION BANK OF INDIA(508500)
281 Vinukonda AP-07-043-028-001/010710
() 		0207043000NRG25080420240041286 08/04/2024 Kotireddy 0207043WL001907 Kotireddy 00468 UBIN0806072 603 603 Processed 20/04/2024 3128024782 BIJJAM KOTI REDDY UNION BANK OF INDIA(508500)
282 Vinukonda AP-07-043-028-001/010752
() 		0207043000NRG25080420240041290 08/04/2024 Yeddu Srinu 0207043WL001907 Yeddu Srinu 00468 UBIN0806072 804 804 Processed 19/04/2024 3128024813 Eddu Srinu IDFC BANK LIMITED(608117)
283 Vinukonda AP-07-043-028-001/010786
() 		0207043000NRG25080420240041292 08/04/2024 Vallala Pedajaganadam 0207043WL001907 Vallala Pedajaganadam 00468 UBIN0806072 201 201 Processed 20/04/2024 3128024788 VALLALA JAGANNADHAM UNION BANK OF INDIA(508500)
284 Vinukonda AP-07-043-028-001/010821
() 		0207043000NRG25080420240041295 08/04/2024 Nalabolu Teja 0207043WL001907 Nalabolu Teja 00468 UBIN0806072 804 804 Processed 19/04/2024 3128024806 MR NABOLU YEDUKONDALU STATE BANK OF INDIA(508548)
285 Vinukonda AP-07-043-028-001/010821
() 		0207043000NRG25080420240041297 08/04/2024 Vijayalakshmi 0207043WL001907 Vijayalakshmi 00468 UBIN0806072 402 402 Processed 19/04/2024 3128024807 MRS NALABOLU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
286 Vinukonda AP-07-043-028-001/010822
() 		0207043000NRG25080420240041299 08/04/2024 Chinakotayya 0207043WL001907 Chinakotayya 00468 UBIN0806072 804 804 Processed 19/04/2024 3128024801 MR TIRUMALA CHINNA KOTAIAH STATE BANK OF INDIA(508548)
287 Vinukonda AP-07-043-028-001/010822
() 		0207043000NRG25080420240041298 08/04/2024 Subamma 0207043WL001907 Subamma 00468 UBIN0806072 804 804 Processed 20/04/2024 3128024777 TIRUMALLA SUBBAMMA UNION BANK OF INDIA(508500)
288 Vinukonda AP-07-043-028-001/010959
() 		0207043000NRG25080420240041305 08/04/2024 Tirumala nagamma 0207043WL001907 Tirumala nagamma 00468 UBIN0806072 804 804 Processed 20/04/2024 3128024825 THIRUMALA NAGAMMA UNION BANK OF INDIA(508500)
289 Vinukonda AP-07-043-028-001/011070
() 		0207043000NRG25080420240041309 08/04/2024 tulasamma 0207043WL001907 tulasamma 00468 UBIN0806072 402 402 Processed 20/04/2024 3128024809 PALLIKONDA TULASAMMA UNION BANK OF INDIA(508500)
290 Vinukonda AP-07-043-028-001/011097
() 		0207043000NRG25080420240041311 08/04/2024 Lakashmamma 0207043WL001907 Lakashmamma 00468 UBIN0806072 603 603 Processed 20/04/2024 3128024770 TIRUMALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
291 Vinukonda AP-07-043-028-001/011126
() 		0207043000NRG25080420240041312 08/04/2024 nagaiah 0207043WL001907 nagaiah 00468 UBIN0806072 804 804 Processed 19/04/2024 3128024786 MR YEDDU NAGAIAH STATE BANK OF INDIA(508548)
292 Vinukonda AP-07-043-028-001/011126
() 		0207043000NRG25080420240041313 08/04/2024 subbamma 0207043WL001907 subbamma 00468 UBIN0806072 804 804 Processed 19/04/2024 3128024824 MISS YEDDU SUBBAMMA STATE BANK OF INDIA(508548)
293 Vinukonda AP-07-043-028-001/011143
() 		0207043000NRG25080420240041315 08/04/2024 rajamma 0207043WL001907 rajamma 00468 UBIN0806072 804 804 Processed 20/04/2024 3128024792 EDDU RAJAMMA UNION BANK OF INDIA(508500)
294 Vinukonda AP-07-043-028-001/011145
() 		0207043000NRG25080420240041317 08/04/2024 Gadham Tirupalamma 0207043WL001907 Gadham Tirupalamma 00468 UBIN0806072 603 603 Processed 20/04/2024 3128024763 GADAM TIRUPALAMMA UNION BANK OF INDIA(508500)
295 Vinukonda AP-07-043-028-001/011150
() 		0207043000NRG25080420240041318 08/04/2024 sanjeevamma 0207043WL001907 sanjeevamma 00468 UBIN0806072 603 603 Processed 19/04/2024 3128024795 MS THIRUMALA SANJIVAMMA STATE BANK OF INDIA(508548)
296 Vinukonda AP-07-043-028-001/011152
() 		0207043000NRG25080420240041319 08/04/2024 moshe 0207043WL001907 moshe 00468 UBIN0806072 603 603 Processed 20/04/2024 3128024789 VALLALA MOSHE UNION BANK OF INDIA(508500)
297 Vinukonda AP-07-043-028-001/011161
() 		0207043000NRG25080420240041321 08/04/2024 tirupatamma 0207043WL001907 tirupatamma 00468 UBIN0806072 804 804 Processed 19/04/2024 3128024830 MISS TIRUMALA TIRUPATAMMA STATE BANK OF INDIA(508548)
298 Vinukonda AP-07-043-028-001/011167
() 		0207043000NRG25080420240041322 08/04/2024 guravamma 0207043WL001907 guravamma 00468 UBIN0806072 603 603 Processed 20/04/2024 3128024810 GADAM GURAVAMMA UNION BANK OF INDIA(508500)
299 Vinukonda AP-07-043-028-001/011170
() 		0207043000NRG25080420240041323 08/04/2024 chinna yesayya 0207043WL001907 chinna yesayya 00468 UBIN0806072 804 804 Processed 20/04/2024 3128024820 EDDU CHINNA YESAIAH UNION BANK OF INDIA(508500)
300 Vinukonda AP-07-043-028-001/011170
() 		0207043000NRG25080420240041324 08/04/2024 kotamma 0207043WL001907 kotamma 00468 UBIN0806072 804 804 Processed 20/04/2024 3128024822 EDDU KOTAMMA UNION BANK OF INDIA(508500)
301 Vinukonda AP-07-043-028-001/011176
() 		0207043000NRG25080420240041326 08/04/2024 yogamma 0207043WL001907 yogamma 00468 UBIN0806072 804 804 Processed 19/04/2024 3128024827 MRS TIRUMALA YOGAMMA STATE BANK OF INDIA(508548)
302 Vinukonda AP-07-043-028-001/011180
() 		0207043000NRG25080420240041327 08/04/2024 edukondalu 0207043WL001907 edukondalu 00468 UBIN0806072 804 804 Processed 20/04/2024 3128024794 THIRUMALA EDUKONDALU UNION BANK OF INDIA(508500)
303 Vinukonda AP-07-043-028-001/011180
() 		0207043000NRG25080420240041328 08/04/2024 jyothi 0207043WL001907 jyothi 00468 UBIN0806072 804 804 Processed 20/04/2024 3128024814 TIRUMALA JYOTHI UNION BANK OF INDIA(508500)
304 Vinukonda AP-07-043-028-001/011181
() 		0207043000NRG25080420240041330 08/04/2024 bapanamma 0207043WL001907 bapanamma 00468 UBIN0806072 804 804 Processed 20/04/2024 3128024812 EDDU BAPANAMMA UNION BANK OF INDIA(508500)
305 Vinukonda AP-07-043-028-001/011181
() 		0207043000NRG25080420240041329 08/04/2024 subbaiah 0207043WL001907 subbaiah 00468 UBIN0806072 804 804 Processed 19/04/2024 3128024817 MS EDDU SUBBAIAH STATE BANK OF INDIA(508548)
306 Vinukonda AP-07-043-028-001/011182
() 		0207043000NRG25080420240041331 08/04/2024 pagidamma 0207043WL001907 pagidamma 00468 UBIN0806072 804 804 Processed 19/04/2024 3128024828 TIRUMALLA PAGIDAMMA BANK OF INDIA(508505)
307 Vinukonda AP-07-043-028-001/011187
() 		0207043000NRG25080420240041332 08/04/2024 chinna ankalu 0207043WL001907 chinna ankalu 00468 UBIN0806072 804 804 Processed 20/04/2024 3128024898 TIRUMALA CHINNA ANKALU UNION BANK OF INDIA(508500)
308 Vinukonda AP-07-043-028-001/011187
() 		0207043000NRG25080420240041333 08/04/2024 lakshmamma 0207043WL001907 lakshmamma 00468 UBIN0806072 804 804 Processed 20/04/2024 3128024818 TIRUMALA LAKSHMAMMA UNION BANK OF INDIA(508500)
309 Vinukonda AP-07-043-028-001/011195
() 		0207043000NRG25080420240041334 08/04/2024 subbamma 0207043WL001907 subbamma 00468 UBIN0806072 603 603 Processed 20/04/2024 3128024778 CHINTA SUBBAMMA UNION BANK OF INDIA(508500)
310 Vinukonda AP-07-043-028-001/011239
() 		0207043000NRG25080420240041337 08/04/2024 parimila devi 0207043WL001907 parimila devi 00468 UBIN0806072 603 603 Processed 20/04/2024 3128024897 CHINTHA PARIMILA DEVI UNION BANK OF INDIA(508500)
311 Vinukonda AP-07-043-028-001/11319
() 		0207043000NRG25080420240041342 08/04/2024 Nalabolu Vijaya Kumari 0207043WL001907 Nalabolu Vijaya Kumari 00468 UBIN0806072 603 603 Processed 20/04/2024 3128024826 NALABOLU VIJAYA KUMARI UNION BANK OF INDIA(508500)
312 Vinukonda AP-07-043-028-001/11351
() 		0207043000NRG25080420240041346 08/04/2024 Tirumala Mastan 0207043WL001907 Tirumala Mastan 00468 UBIN0806072 804 804 Processed 20/04/2024 3128024899 TIRUMALA MASTAN UNION BANK OF INDIA(508500)
313 Vinukonda AP-07-043-028-001/11385
() 		0207043000NRG25080420240041356 08/04/2024 Nallabothula Ravanamma 0207043WL001907 Nallabothula Ravanamma 00468 UBIN0806072 804 804 Processed 20/04/2024 3128024811 NALLABOTHULA RAVANAMMA UNION BANK OF INDIA(508500)
314 Vinukonda AP-07-043-028-001/11388
() 		0207043000NRG25080420240041357 08/04/2024 Gadam Annamma 0207043WL001907 Gadam Annamma 00468 UBIN0806072 201 201 Processed 19/04/2024 3128024791 MS GADAM ANNAMMA STATE BANK OF INDIA(508548)
315 Vinukonda AP-07-043-028-001/11410
() 		0207043000NRG25080420240041361 08/04/2024 Eddu Jyothi 0207043WL001907 Eddu Jyothi 00468 UBIN0806072 804 804 Processed 20/04/2024 3128024821 EDDU JYOTHI UNION BANK OF INDIA(508500)
316 Vinukonda AP-07-043-028-001/11410
() 		0207043000NRG25080420240041360 08/04/2024 Eddu Raju 0207043WL001907 Eddu Raju 00468 UBIN0806072 804 804 Processed 20/04/2024 3128024808 EDDU RAJU UNION BANK OF INDIA(508500)
SubTotal 58538 58538
317 Vinukonda AP-07-043-019-016/020041
() 		0207043000NRG25080420240046940 08/04/2024 trimurthulu 0207043WL002036 trimurthulu 00468 UBIN0819794 1573 1573 Processed 20/04/2024 3128024689 NADIPUDI TRIMURTHULU UNION BANK OF INDIA(508500)
318 Vinukonda AP-07-043-019-016/020238
() 		0207043000NRG25080420240047020 08/04/2024 Suresh reddy 0207043WL002036 Suresh reddy 00468 UBIN0819794 1311 1311 Processed 20/04/2024 3128024690 NAMBURI SURESH REDDY UNION BANK OF INDIA(508500)
319 Vinukonda AP-07-043-028-001/011161
() 		0207043000NRG25080420240041320 08/04/2024 HANUMANTHU 0207043WL001907 HANUMANTHU 00468 UBIN0819794 804 804 Processed 19/04/2024 3128024688 TIRUMALA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3688 3688
320 Vinukonda AP-07-043-013-012/010102
() 		0207043000NRG25080420240036601 08/04/2024 Darivemula China Mohan 0207043WL001773 Darivemula China Mohan 00468 UBIN0918709 549 549 Processed 19/04/2024 3128024954 MRS DARIVEMULA VENKAMMA STATE BANK OF INDIA(508548)
321 Vinukonda AP-07-043-019-016/020026
() 		0207043000NRG25080420240046928 08/04/2024 rajesh 0207043WL002036 rajesh 00468 UBIN0918709 1573 1573 Processed 19/04/2024 3128024686 ACHANTA RAJESH CANARA BANK(508532)
322 Vinukonda AP-07-043-028-001/010502
() 		0207043000NRG25080420240041265 08/04/2024 Chintha Anamma 0207043WL001907 Chintha Anamma 00468 UBIN0918709 201 201 Processed 19/04/2024 3128024834 Mrs CHINTHA HANUMAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
323 Vinukonda AP-07-043-028-001/010711
() 		0207043000NRG25080420240041288 08/04/2024 Reddiyya 0207043WL001907 Reddiyya 00468 UBIN0918709 603 603 Processed 20/04/2024 3128024684 KANAKA REDDAIAH UNION BANK OF INDIA(508500)
324 Vinukonda AP-07-043-028-001/010711
() 		0207043000NRG25080420240041289 08/04/2024 Thirapatamma 0207043WL001907 Thirapatamma 00468 UBIN0918709 603 603 Processed 20/04/2024 3128024685 KANAKA TIRUPATHAMMA UNION BANK OF INDIA(508500)
325 Vinukonda AP-07-043-028-001/11416
() 		0207043000NRG25080420240041367 08/04/2024 Gadam Rajamma 0207043WL001907 Gadam Rajamma 00468 UBIN0918709 402 402 Processed 20/04/2024 3128024953 GADAM RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 3931 3931
326 Vinukonda AP-07-043-019-016/020201
() 		0207043000NRG25080420240046994 08/04/2024 NAGIREDDY SRINIVASA REDDY 0207043WL002036 NAGIREDDY SRINIVASA REDDY 00468 UBIN0CG7008 1311 1311 Processed 19/04/2024 3128024974 NAGIREDDY SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1311 1311
327 Vinukonda AP-07-043-005-007/010591
() 		0207043000NRG25080420240044173 08/04/2024 Somula Nageswarareddy 0207043WL001978 Somula Nageswarareddy 00468 UBIN0CG7038 1251 1251 Processed 19/04/2024 3128024964 SOMULA NAGESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1251 1251
328 Vinukonda AP-07-043-028-001/010356
() 		0207043000NRG25080420240041254 08/04/2024 Gopu Srinu 0207043WL001907 Gopu Srinu 00666 IDFB0080381 603 603 Processed 19/04/2024 3128024836 Gopu Pedda Srinu IDFC BANK LIMITED(608117)
SubTotal 603 603
329 Vinukonda AP-07-043-013-012/10380
() 		0207043000NRG25080420240036648 08/04/2024 SATHULURU NANI 0207043WL001773 SATHULURU NANI 00678 APBL0007034 686 686 Processed 19/04/2024 3128024925 SATHULURU NANI BANK OF INDIA(508505)
SubTotal 686 686
330 Vinukonda AP-07-043-013-012/010130
() 		0207043000NRG25080420240036622 08/04/2024 Peddeti Nagesh 0207043WL001773 Peddeti Nagesh 00691 IPOS0000001 137 137 Processed 19/04/2024 3128024747 PEDDETI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
331 Vinukonda AP-07-043-013-012/10373
() 		0207043000NRG25080420240036645 08/04/2024 Kamalaguta Chinna Gurumurthi 0207043WL001773 Kamalaguta Chinna Gurumurthi 00691 IPOS0000001 549 549 Processed 19/04/2024 3128024745 KAMALAGUTA CHINNA GURUMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Vinukonda AP-07-043-013-012/10374
() 		0207043000NRG25080420240036646 08/04/2024 Darivemula Achhaiah 0207043WL001773 Darivemula Achhaiah 00691 IPOS0000001 274 274 Processed 19/04/2024 3128024744 DARIVEMULA ACHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
333 Vinukonda AP-07-043-013-012/10384
() 		0207043000NRG25080420240036649 08/04/2024 Peddeti Chanti 0207043WL001773 Peddeti Chanti 00691 IPOS0000001 686 686 Processed 19/04/2024 3128024746 PEDDETI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Vinukonda AP-07-043-013-012/10440
() 		0207043000NRG25080420240036654 08/04/2024 Panditi Yesu Ratnam 0207043WL001773 Panditi Yesu Ratnam 00691 IPOS0000001 412 412 Processed 19/04/2024 3128024753 PANDITI YESU RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
335 Vinukonda AP-07-043-013-012/10442
() 		0207043000NRG25080420240036655 08/04/2024 Darivemula Anuradha 0207043WL001773 Darivemula Anuradha 00691 IPOS0000001 137 137 Processed 19/04/2024 3128024752 DARIVEMULA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Vinukonda AP-07-043-019-016/020011
() 		0207043000NRG25080420240046912 08/04/2024 NAMBURI SAI ANIL REDDY 0207043WL002036 NAMBURI SAI ANIL REDDY 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024749 NAMBURI SAI ANIL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
337 Vinukonda AP-07-043-019-016/020014
() 		0207043000NRG25080420240046915 08/04/2024 Nadipudi Hanumanthu 0207043WL002036 Nadipudi Hanumanthu 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024739 NADIPUDI HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
338 Vinukonda AP-07-043-019-016/020022
() 		0207043000NRG25080420240046924 08/04/2024 divya teja 0207043WL002036 divya teja 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024734 NADIPUDI DIVYA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Vinukonda AP-07-043-019-016/020024
() 		0207043000NRG25080420240046926 08/04/2024 Achanta Venkata Ramana 0207043WL002036 Achanta Venkata Ramana 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024731 ACHANTA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Vinukonda AP-07-043-019-016/020029
() 		0207043000NRG25080420240046930 08/04/2024 NAMBURI SRAVANI 0207043WL002036 NAMBURI SRAVANI 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024750 NAMBURI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Vinukonda AP-07-043-019-016/020034
() 		0207043000NRG25080420240046934 08/04/2024 MANEPALLI THULASI 0207043WL002036 MANEPALLI THULASI 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024908 MANEPALLI THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Vinukonda AP-07-043-019-016/020035
() 		0207043000NRG25080420240046935 08/04/2024 NADIPUDI DHARA HASINI 0207043WL002036 NADIPUDI DHARA HASINI 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024738 NADIPUDI DHARA HASINI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Vinukonda AP-07-043-019-016/020036
() 		0207043000NRG25080420240046936 08/04/2024 Manepalli Dipika 0207043WL002036 Manepalli Dipika 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024754 MANEPALLI DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Vinukonda AP-07-043-019-016/020041
() 		0207043000NRG25080420240046941 08/04/2024 Nadipudi Sunitha 0207043WL002036 Nadipudi Sunitha 00691 IPOS0000001 1573 1573 Processed 20/04/2024 3128024907 KODALI SUNITHA UNION BANK OF INDIA(508500)
345 Vinukonda AP-07-043-019-016/020042
() 		0207043000NRG25080420240046942 08/04/2024 PUJITHA 0207043WL002036 PUJITHA 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024735 NADIPUDI PUJITHA CANARA BANK(508532)
346 Vinukonda AP-07-043-019-016/020053
() 		0207043000NRG25080420240046946 08/04/2024 jagadeesh babu 0207043WL002036 jagadeesh babu 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024733 PODURI JAGADEESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
347 Vinukonda AP-07-043-019-016/020054
() 		0207043000NRG25080420240046947 08/04/2024 Poduri Ajay Muni 0207043WL002036 Poduri Ajay Muni 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024756 PODURI AJAY MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Vinukonda AP-07-043-019-016/020061
() 		0207043000NRG25080420240046949 08/04/2024 Nadipudi Pranavi 0207043WL002036 Nadipudi Pranavi 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024759 NADIPUDI PRANAVI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Vinukonda AP-07-043-019-016/020071
() 		0207043000NRG25080420240046952 08/04/2024 Nakka Husen Reddy 0207043WL002036 Nakka Husen Reddy 00691 IPOS0000001 1311 1311 Processed 19/04/2024 3128024732 NAKKA HUSSAIN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
350 Vinukonda AP-07-043-019-016/020159
() 		0207043000NRG25080420240046961 08/04/2024 Manepalli Malika 0207043WL002036 Manepalli Malika 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024755 MANEPALLI MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Vinukonda AP-07-043-019-016/020198
() 		0207043000NRG25080420240046990 08/04/2024 nakka vimala 0207043WL002036 nakka vimala 00691 IPOS0000001 1311 1311 Processed 19/04/2024 3128024741 NAKKA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Vinukonda AP-07-043-019-016/020204
() 		0207043000NRG25080420240046997 08/04/2024 Venkateswarlu 0207043WL002036 Venkateswarlu 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024910 VEMALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
353 Vinukonda AP-07-043-019-016/020205
() 		0207043000NRG25080420240046998 08/04/2024 Nadipudi Durgarao 0207043WL002036 Nadipudi Durgarao 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024911 PODURI NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Vinukonda AP-07-043-019-016/020210
() 		0207043000NRG25080420240047001 08/04/2024 Nagireddy Sambireddy 0207043WL002036 Nagireddy Sambireddy 00691 IPOS0000001 1311 1311 Processed 20/04/2024 3128024909 NAGIREDDY SAMBIREDDY UNION BANK OF INDIA(508500)
355 Vinukonda AP-07-043-019-016/020215
() 		0207043000NRG25080420240047004 08/04/2024 Nadipudi siva 0207043WL002036 Nadipudi siva 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024758 NADIPUDI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Vinukonda AP-07-043-019-016/020218
() 		0207043000NRG25080420240047007 08/04/2024 Poduri Ashok Kumar 0207043WL002036 Poduri Ashok Kumar 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024757 PODURI ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 Vinukonda AP-07-043-019-016/020222
() 		0207043000NRG25080420240047011 08/04/2024 Kovvuru vijay 0207043WL002036 Kovvuru vijay 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024740 KOVVURU VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
358 Vinukonda AP-07-043-019-016/020230
() 		0207043000NRG25080420240047016 08/04/2024 kovvuru aravind 0207043WL002036 kovvuru aravind 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024906 KOVVURU ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
359 Vinukonda AP-07-043-019-016/020235
() 		0207043000NRG25080420240047017 08/04/2024 POORETI PEDDA YALAMANDA 0207043WL002036 POORETI PEDDA YALAMANDA 00691 IPOS0000001 1311 1311 Processed 19/04/2024 3128024729 PORETI PEDDA YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Vinukonda AP-07-043-019-016/020253
() 		0207043000NRG25080420240047026 08/04/2024 sai 0207043WL002036 sai 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024730 MANEPALLI SAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Vinukonda AP-07-043-019-016/30008
() 		0207043000NRG25080420240047029 08/04/2024 Doddavarapu Nagababu 0207043WL002036 Doddavarapu Nagababu 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024737 DODDAVARAPU NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
362 Vinukonda AP-07-043-019-016/30008
() 		0207043000NRG25080420240047028 08/04/2024 Doddavarapu Narasimha murthi 0207043WL002036 Doddavarapu Narasimha murthi 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024736 DODDAVARAPU NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
363 Vinukonda AP-07-043-019-016/30017
() 		0207043000NRG25080420240047030 08/04/2024 NAMBURI RAJYALAKSHMI 0207043WL002036 NAMBURI RAJYALAKSHMI 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024748 NAMBURI RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Vinukonda AP-07-043-019-016/30023
() 		0207043000NRG25080420240047033 08/04/2024 Mattaparthi srinivas 0207043WL002036 Mattaparthi srinivas 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024742 MATTAPARTHI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
365 Vinukonda AP-07-043-019-016/30024
() 		0207043000NRG25080420240047034 08/04/2024 Mattaparthi Satyavathi 0207043WL002036 Mattaparthi Satyavathi 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024743 MATTAPARTHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Vinukonda AP-07-043-019-016/30025
() 		0207043000NRG25080420240047035 08/04/2024 NADIPUDI SIRISHA 0207043WL002036 NADIPUDI SIRISHA 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3128024837 PODURI SIRISHA ICICI BANK LTD(508534)
367 Vinukonda AP-07-043-019-016/30034
() 		0207043000NRG25080420240047036 08/04/2024 Guntaka Venkateswarareddy 0207043WL002036 Guntaka Venkateswarareddy 00691 IPOS0000001 1311 1311 Processed 19/04/2024 3128024751 GUNTAKA VENKATESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
368 Vinukonda AP-07-043-019-016/30048
() 		0207043000NRG25080420240047038 08/04/2024 Manikonda Venkatarao 0207043WL002036 Manikonda Venkatarao 00691 IPOS0000001 1311 1311 Processed 19/04/2024 3128024905 MANIKONDA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
369 Vinukonda AP-07-043-028-001/11383
() 		0207043000NRG25080420240041353 08/04/2024 Bhavanam rajasekhara reddy 0207043WL001907 Bhavanam rajasekhara reddy 00691 IPOS0000001 603 603 Processed 19/04/2024 3128024728 BHAVANAM RAJASEKHARA REDDY BANK OF INDIA(508505)
370 Vinukonda AP-07-043-028-001/11414
() 		0207043000NRG25080420240041363 08/04/2024 Kuchipudi Ahalya 0207043WL001907 Kuchipudi Ahalya 00691 IPOS0000001 402 402 Processed 20/04/2024 3128024761 AGEPOGU AHALYA UNION BANK OF INDIA(508500)
371 Vinukonda AP-07-043-028-001/11414
() 		0207043000NRG25080420240041362 08/04/2024 Kuchipudi Vinod kumar 0207043WL001907 Kuchipudi Vinod kumar 00691 IPOS0000001 402 402 Processed 20/04/2024 3128024760 K V KUMAR UNION BANK OF INDIA(508500)
SubTotal 53939 53939
Total 352527 352527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vinukonda AP0207043_080424APB_FTO_2779 AXIS BANK UTIB0000553 MADHAPUR 1573
2 Vinukonda AP0207043_080424APB_FTO_2779 AXIS BANK UTIB0002088 VINUKONDA 603
3 Vinukonda AP0207043_080424APB_FTO_2779 Bank of Baroda BARB0VJVINU Vinukonda 3969
4 Vinukonda AP0207043_080424APB_FTO_2779 Bank of India BKID0005677 VINUKONDA 19941
5 Vinukonda AP0207043_080424APB_FTO_2779 Canara Bank CNRB0001323 ENUGUPALEM 100153
6 Vinukonda AP0207043_080424APB_FTO_2779 Canara Bank CNRB0004482 VINUKONDA 4737
7 Vinukonda AP0207043_080424APB_FTO_2779 Canara Bank CNRB0006814 PEDAKANCHERLA Branch 4719
8 Vinukonda AP0207043_080424APB_FTO_2779 District Cooperative Central Bank APBL0007034 VINUKONDA 1544
9 Vinukonda AP0207043_080424APB_FTO_2779 INDIAN BANK IDIB000K210 KANURU 1573
10 Vinukonda AP0207043_080424APB_FTO_2779 INDIAN BANK IDIB000V158 VINUKONDA 1646
11 Vinukonda AP0207043_080424APB_FTO_2779 STATE BANK OF INDIA SBIN0000780 VINUKONDA 14686
12 Vinukonda AP0207043_080424APB_FTO_2779 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 60021
13 Vinukonda AP0207043_080424APB_FTO_2779 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 4116
14 Vinukonda AP0207043_080424APB_FTO_2779 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 603
15 Vinukonda AP0207043_080424APB_FTO_2779 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 1311
16 Vinukonda AP0207043_080424APB_FTO_2779 STATE BANK OF INDIA SBIN0020936 VIJAYAWADA CIVIL COURTS BRANCH 1001
17 Vinukonda AP0207043_080424APB_FTO_2779 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 4437
18 Vinukonda AP0207043_080424APB_FTO_2779 UNION BANK OF INDIA UBIN0567841 VINUKONDA 1947
19 Vinukonda AP0207043_080424APB_FTO_2779 UNION BANK OF INDIA UBIN0806072 VINUKONDA 58538
20 Vinukonda AP0207043_080424APB_FTO_2779 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 3688
21 Vinukonda AP0207043_080424APB_FTO_2779 UNION BANK OF INDIA UBIN0918709 VINUKONDA 3931
22 Vinukonda AP0207043_080424APB_FTO_2779 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 1311
23 Vinukonda AP0207043_080424APB_FTO_2779 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 1251
24 Vinukonda AP0207043_080424APB_FTO_2779 IDFC Bank IDFB0080381 GUNTUR 603
25 Vinukonda AP0207043_080424APB_FTO_2779 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 686
26 Vinukonda AP0207043_080424APB_FTO_2779 India Post Payments Bank IPOS0000001 NARASARAOPET 53939

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