|
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
|
Pamidimukkala
|
AP-06-029-010-010/010394
(HANUMANTHAPURAM)
|
0206029000NRG25010520240926363
|
02/05/2024
|
vinod
|
0206029WL029710
|
vinod
|
00048
|
BKID0005641
|
1323
|
1323
|
Processed
|
14/05/2024
|
|
4005724649
|
|
MORALA VINOD
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pamidimukkala
|
AP-06-029-012-012/010011
(VEERANKI)
|
0206029000NRG25020520240994989
|
02/05/2024
|
usha sri
|
0206029WL032370
|
usha sri
|
00048
|
BKID0005641
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005724599
|
|
POTHUBOINA USHASRI
|
BANK OF INDIA(508505)
|
|
3
|
Pamidimukkala
|
AP-06-029-015-015/030031
(MEDURU)
|
0206029000NRG25020520240994552
|
02/05/2024
|
Nataraj
|
0206029WL032344
|
Nataraj
|
00048
|
BKID0005641
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4005724771
|
|
KONDAVEETI NATA RAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
4
|
Pamidimukkala
|
AP-06-029-015-015/030003
(MEDURU)
|
0206029000NRG25020520240994676
|
02/05/2024
|
Pasibaabu
|
0206029WL032350
|
Pasibaabu
|
00078
|
CNRB0000660
|
1592
|
1592
|
Processed
|
14/05/2024
|
|
4005724584
|
|
MR CHORAGUDI PASI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
5
|
Pamidimukkala
|
AP-06-029-015-015/010099
(MEDURU)
|
0206029000NRG25020520240992085
|
02/05/2024
|
ANAGANI KRAISHNA MOHANRAO
|
0206029WL032266
|
ANAGANI KRAISHNA MOHANRAO
|
00078
|
CNRB0013741
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005724564
|
|
MR KRISHNA MOHAN RAO ANAGANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
6
|
Pamidimukkala
|
AP-06-029-015-015/40632
(MEDURU)
|
0206029000NRG25020520240994669
|
02/05/2024
|
SAJJA SRINU
|
0206029WL032349
|
SAJJA SRINU
|
00165
|
IBKL0001717
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724560
|
|
SAJJA SRINU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1059
|
1059
|
|
|
|
|
|
|
|
|
7
|
Pamidimukkala
|
AP-06-029-015-015/030031
(MEDURU)
|
0206029000NRG25020520240994554
|
02/05/2024
|
vinay
|
0206029WL032344
|
vinay
|
00176
|
IDIB000V054
|
1052
|
1052
|
Processed
|
14/05/2024
|
|
4005724772
|
|
Mr KONDAVEETI VINAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
8
|
Pamidimukkala
|
AP-06-029-010-010/010583
(HANUMANTHAPURAM)
|
0206029000NRG25010520240926373
|
02/05/2024
|
Subhramanyam
|
0206029WL029710
|
Subhramanyam
|
00176
|
IDIB000V543
|
1323
|
1323
|
Processed
|
14/05/2024
|
|
4005724652
|
|
KOLLA SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
9
|
Pamidimukkala
|
AP-06-029-010-010/010583
(HANUMANTHAPURAM)
|
0206029000NRG25010520240926374
|
02/05/2024
|
Divya lakshmi
|
0206029WL029710
|
Divya lakshmi
|
00176
|
IDIB0SGB001
|
1323
|
1323
|
Processed
|
14/05/2024
|
|
4005724651
|
|
DIVYA LAKSHMI CHINTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
10
|
Pamidimukkala
|
AP-06-029-015-015/010714
(MEDURU)
|
0206029000NRG25020520240994655
|
02/05/2024
|
adiseshu
|
0206029WL032349
|
adiseshu
|
00415
|
SBIN0001408
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724588
|
|
MR ADISHESHU JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1059
|
1059
|
|
|
|
|
|
|
|
|
11
|
Pamidimukkala
|
AP-06-029-014-014/010019
(FATHELANKA)
|
0206029000NRG25020520240987698
|
02/05/2024
|
Saleem
|
0206029WL032069
|
Saleem
|
00415
|
SBIN0001410
|
1497
|
1497
|
Processed
|
14/05/2024
|
|
4005724601
|
|
MOHAMMAD SALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1497
|
1497
|
|
|
|
|
|
|
|
|
12
|
Pamidimukkala
|
AP-06-029-018-020/040061
(KRISHNAPURAM)
|
0206029000NRG25020520240987505
|
02/05/2024
|
Sudheer
|
0206029WL032053
|
Sudheer
|
00415
|
SBIN0003172
|
767
|
767
|
Processed
|
14/05/2024
|
|
4005724761
|
|
KONAKALA SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pamidimukkala
|
AP-06-029-018-020/050068
(KRISHNAPURAM)
|
0206029000NRG25020520240987118
|
02/05/2024
|
seetaramaraju
|
0206029WL032044
|
seetaramaraju
|
00415
|
SBIN0003172
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005724749
|
|
POTHUBOINA SEETA RAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
14
|
Pamidimukkala
|
AP-06-029-015-015/010009
(MEDURU)
|
0206029000NRG25020520240994585
|
02/05/2024
|
Nagaratnam
|
0206029WL032346
|
Nagaratnam
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
14/05/2024
|
|
4005724603
|
|
MRS NAGA RATNAM AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pamidimukkala
|
AP-06-029-015-015/010025
(MEDURU)
|
0206029000NRG25020520240994586
|
02/05/2024
|
Lakshmi
|
0206029WL032346
|
Lakshmi
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
14/05/2024
|
|
4005724740
|
|
Mrs LAKSHMI TULASAMMA VEERLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
16
|
Pamidimukkala
|
AP-06-029-015-015/010033
(MEDURU)
|
0206029000NRG25020520240992386
|
02/05/2024
|
Venkateswararao
|
0206029WL032274
|
Venkateswararao
|
00415
|
SBIN0005812
|
1566
|
1566
|
Processed
|
14/05/2024
|
|
4005724751
|
|
MR VENKATESWARARAO JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pamidimukkala
|
AP-06-029-015-015/010036
(MEDURU)
|
0206029000NRG25020520240994587
|
02/05/2024
|
bala gopi krishna
|
0206029WL032346
|
bala gopi krishna
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
14/05/2024
|
|
4005724747
|
|
MR JONNALAGADDA BALA GOPI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pamidimukkala
|
AP-06-029-015-015/010036
(MEDURU)
|
0206029000NRG25020520240992388
|
02/05/2024
|
Lakshmi
|
0206029WL032274
|
Lakshmi
|
00415
|
SBIN0005812
|
1566
|
1566
|
Processed
|
14/05/2024
|
|
4005724614
|
|
MRS JONNALAGADDA LAKSHMI RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pamidimukkala
|
AP-06-029-015-015/010036
(MEDURU)
|
0206029000NRG25020520240992387
|
02/05/2024
|
Sambasivarao
|
0206029WL032274
|
Sambasivarao
|
00415
|
SBIN0005812
|
1566
|
1566
|
Processed
|
14/05/2024
|
|
4005724615
|
|
JONNALAGADDA SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pamidimukkala
|
AP-06-029-015-015/010047
(MEDURU)
|
0206029000NRG25020520240992389
|
02/05/2024
|
Bhaskararao
|
0206029WL032274
|
Bhaskararao
|
00415
|
SBIN0005812
|
1566
|
1566
|
Processed
|
14/05/2024
|
|
4005724768
|
|
Mr BASKARA RAO JONNALAGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
21
|
Pamidimukkala
|
AP-06-029-015-015/010047
(MEDURU)
|
0206029000NRG25020520240992390
|
02/05/2024
|
Srilakshmi
|
0206029WL032274
|
Srilakshmi
|
00415
|
SBIN0005812
|
1566
|
1566
|
Processed
|
14/05/2024
|
|
4005724548
|
|
MRS SRILAKSHMI JONNALAGADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pamidimukkala
|
AP-06-029-015-015/010048
(MEDURU)
|
0206029000NRG25020520240994588
|
02/05/2024
|
Baaburajendraprasaad
|
0206029WL032346
|
Baaburajendraprasaad
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
14/05/2024
|
|
4005724556
|
|
MR KATTA BABU RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pamidimukkala
|
AP-06-029-015-015/010048
(MEDURU)
|
0206029000NRG25020520240994589
|
02/05/2024
|
Dhanalakshmi
|
0206029WL032346
|
Dhanalakshmi
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
14/05/2024
|
|
4005724743
|
|
KATTA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pamidimukkala
|
AP-06-029-015-015/010049
(MEDURU)
|
0206029000NRG25020520240994591
|
02/05/2024
|
Lakshmi
|
0206029WL032346
|
Lakshmi
|
00415
|
SBIN0005812
|
1582
|
1582
|
Processed
|
14/05/2024
|
|
4005724742
|
|
MRS VEERLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pamidimukkala
|
AP-06-029-015-015/010049
(MEDURU)
|
0206029000NRG25020520240994590
|
02/05/2024
|
Nagababu
|
0206029WL032346
|
Nagababu
|
00415
|
SBIN0005812
|
1582
|
1582
|
Processed
|
14/05/2024
|
|
4005724744
|
|
VEERLA NAGA BABU VEERLA DURGA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pamidimukkala
|
AP-06-029-015-015/010051
(MEDURU)
|
0206029000NRG25020520240994592
|
02/05/2024
|
Sivaparvathi
|
0206029WL032346
|
Sivaparvathi
|
00415
|
SBIN0005812
|
1582
|
1582
|
Processed
|
14/05/2024
|
|
4005724605
|
|
MRS SIVA PARVATHI KATTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pamidimukkala
|
AP-06-029-015-015/010066
(MEDURU)
|
0206029000NRG25020520240994594
|
02/05/2024
|
Jyothi
|
0206029WL032346
|
Jyothi
|
00415
|
SBIN0005812
|
1582
|
1582
|
Processed
|
14/05/2024
|
|
4005724724
|
|
MRS LOYA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pamidimukkala
|
AP-06-029-015-015/010066
(MEDURU)
|
0206029000NRG25020520240994593
|
02/05/2024
|
Sambasivarao
|
0206029WL032346
|
Sambasivarao
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
14/05/2024
|
|
4005724590
|
|
MR LOYA SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pamidimukkala
|
AP-06-029-015-015/010076
(MEDURU)
|
0206029000NRG25020520240994595
|
02/05/2024
|
Venkateswaramma
|
0206029WL032346
|
Venkateswaramma
|
00415
|
SBIN0005812
|
1582
|
1582
|
Processed
|
14/05/2024
|
|
4005724611
|
|
MRS VEERLA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pamidimukkala
|
AP-06-029-015-015/010094
(MEDURU)
|
0206029000NRG25020520240992391
|
02/05/2024
|
Sivaji
|
0206029WL032274
|
Sivaji
|
00415
|
SBIN0005812
|
1566
|
1566
|
Processed
|
14/05/2024
|
|
4005724770
|
|
Mr JONNALAGADDA SIVAJI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
31
|
Pamidimukkala
|
AP-06-029-015-015/010098
(MEDURU)
|
0206029000NRG25020520240994596
|
02/05/2024
|
Veeraraghavamma
|
0206029WL032346
|
Veeraraghavamma
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
14/05/2024
|
|
4005724741
|
|
MRS BOLEM VEERA RAGHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pamidimukkala
|
AP-06-029-015-015/010108
(MEDURU)
|
0206029000NRG25020520240994598
|
02/05/2024
|
Jayalakshmi
|
0206029WL032346
|
Jayalakshmi
|
00415
|
SBIN0005812
|
1582
|
1582
|
Processed
|
14/05/2024
|
|
4005724746
|
|
MRS JAYA LAKSHMI AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pamidimukkala
|
AP-06-029-015-015/010108
(MEDURU)
|
0206029000NRG25020520240994597
|
02/05/2024
|
Ramaswami
|
0206029WL032346
|
Ramaswami
|
00415
|
SBIN0005812
|
1582
|
1582
|
Processed
|
14/05/2024
|
|
4005724737
|
|
AREPALLY RAMA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pamidimukkala
|
AP-06-029-015-015/010132
(MEDURU)
|
0206029000NRG25020520240992392
|
02/05/2024
|
Radha
|
0206029WL032274
|
Radha
|
00415
|
SBIN0005812
|
1566
|
1566
|
Processed
|
14/05/2024
|
|
4005724624
|
|
MRS RADHA VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pamidimukkala
|
AP-06-029-015-015/010132
(MEDURU)
|
0206029000NRG25020520240992393
|
02/05/2024
|
Sambayya
|
0206029WL032274
|
Sambayya
|
00415
|
SBIN0005812
|
1566
|
1566
|
Processed
|
14/05/2024
|
|
4005724623
|
|
MR SAMBAIAH VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pamidimukkala
|
AP-06-029-015-015/010135
(MEDURU)
|
0206029000NRG25020520240992083
|
02/05/2024
|
Lakshminancharamma
|
0206029WL032264
|
Lakshminancharamma
|
00415
|
SBIN0005812
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005724760
|
|
GUMMADI LAKSHMINANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pamidimukkala
|
AP-06-029-015-015/010135
(MEDURU)
|
0206029000NRG25020520240992082
|
02/05/2024
|
Shobhanaadri
|
0206029WL032264
|
Shobhanaadri
|
00415
|
SBIN0005812
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005724759
|
|
MR GUMMADI SOBHANADRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pamidimukkala
|
AP-06-029-015-015/010157
(MEDURU)
|
0206029000NRG25020520240994641
|
02/05/2024
|
Kondamma
|
0206029WL032349
|
Kondamma
|
00415
|
SBIN0005812
|
794
|
794
|
Processed
|
14/05/2024
|
|
4005724723
|
|
MRS KONDAMMA VANKADARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pamidimukkala
|
AP-06-029-015-015/010157
(MEDURU)
|
0206029000NRG25020520240994642
|
02/05/2024
|
SANDEEP
|
0206029WL032349
|
SANDEEP
|
00415
|
SBIN0005812
|
794
|
794
|
Processed
|
14/05/2024
|
|
4005724778
|
|
MR VANKADARI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pamidimukkala
|
AP-06-029-015-015/010158
(MEDURU)
|
0206029000NRG25020520240994644
|
02/05/2024
|
Anuradha
|
0206029WL032349
|
Anuradha
|
00415
|
SBIN0005812
|
794
|
794
|
Processed
|
14/05/2024
|
|
4005724589
|
|
VANKADARI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pamidimukkala
|
AP-06-029-015-015/010158
(MEDURU)
|
0206029000NRG25020520240994643
|
02/05/2024
|
Narasimharao
|
0206029WL032349
|
Narasimharao
|
00415
|
SBIN0005812
|
794
|
794
|
Processed
|
14/05/2024
|
|
4005724722
|
|
VANKADARI NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pamidimukkala
|
AP-06-029-015-015/010159
(MEDURU)
|
0206029000NRG25020520240994645
|
02/05/2024
|
Veeramma
|
0206029WL032349
|
Veeramma
|
00415
|
SBIN0005812
|
794
|
794
|
Processed
|
14/05/2024
|
|
4005724634
|
|
DAGGU VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pamidimukkala
|
AP-06-029-015-015/010169
(MEDURU)
|
0206029000NRG25020520240994646
|
02/05/2024
|
NAGESWARA RAO
|
0206029WL032349
|
NAGESWARA RAO
|
00415
|
SBIN0005812
|
794
|
794
|
Processed
|
14/05/2024
|
|
4005724729
|
|
MR TOTA NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pamidimukkala
|
AP-06-029-015-015/010169
(MEDURU)
|
0206029000NRG25020520240994647
|
02/05/2024
|
Saraswathi
|
0206029WL032349
|
Saraswathi
|
00415
|
SBIN0005812
|
794
|
794
|
Processed
|
14/05/2024
|
|
4005724728
|
|
THOTA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pamidimukkala
|
AP-06-029-015-015/010193
(MEDURU)
|
0206029000NRG25020520240994649
|
02/05/2024
|
Sivakumaari
|
0206029WL032349
|
Sivakumaari
|
00415
|
SBIN0005812
|
794
|
794
|
Processed
|
14/05/2024
|
|
4005724593
|
|
MRS SIVA KUMARI EGALAPATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pamidimukkala
|
AP-06-029-015-015/010193
(MEDURU)
|
0206029000NRG25020520240994648
|
02/05/2024
|
Taataarao
|
0206029WL032349
|
Taataarao
|
00415
|
SBIN0005812
|
794
|
794
|
Processed
|
14/05/2024
|
|
4005724592
|
|
MR TATA RAO EGALAPATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pamidimukkala
|
AP-06-029-015-015/010195
(MEDURU)
|
0206029000NRG25020520240994650
|
02/05/2024
|
SEETAMMA
|
0206029WL032349
|
SEETAMMA
|
00415
|
SBIN0005812
|
794
|
794
|
Processed
|
14/05/2024
|
|
4005724632
|
|
MRS SEETHAMMA VANKADHARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pamidimukkala
|
AP-06-029-015-015/010198
(MEDURU)
|
0206029000NRG25020520240994651
|
02/05/2024
|
Rajamma
|
0206029WL032349
|
Rajamma
|
00415
|
SBIN0005812
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724591
|
|
MRS RAJIMMA VANKADARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pamidimukkala
|
AP-06-029-015-015/010201
(MEDURU)
|
0206029000NRG25020520240992079
|
02/05/2024
|
Sankararao
|
0206029WL032263
|
Sankararao
|
00415
|
SBIN0005812
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005724726
|
|
MR KUNAPAREDDY SIVA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pamidimukkala
|
AP-06-029-015-015/010201
(MEDURU)
|
0206029000NRG25020520240992080
|
02/05/2024
|
Sivaramakrishna
|
0206029WL032263
|
Sivaramakrishna
|
00415
|
SBIN0005812
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005724596
|
|
MR SIVA RAMA KRISHNA KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pamidimukkala
|
AP-06-029-015-015/010201
(MEDURU)
|
0206029000NRG25020520240992081
|
02/05/2024
|
YEGESWARAMMA
|
0206029WL032263
|
YEGESWARAMMA
|
00415
|
SBIN0005812
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005724629
|
|
MRS KUNAPAREDDY YEGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pamidimukkala
|
AP-06-029-015-015/010215
(MEDURU)
|
0206029000NRG25020520240994599
|
02/05/2024
|
Sivaparvathi
|
0206029WL032346
|
Sivaparvathi
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
14/05/2024
|
|
4005724606
|
|
MRS SIVA PARVATHI MARIDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pamidimukkala
|
AP-06-029-015-015/010246
(MEDURU)
|
0206029000NRG25020520240992077
|
02/05/2024
|
Esrayelu
|
0206029WL032262
|
Esrayelu
|
00415
|
SBIN0005812
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005724642
|
|
MR ISRAELU KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pamidimukkala
|
AP-06-029-015-015/010246
(MEDURU)
|
0206029000NRG25020520240992078
|
02/05/2024
|
Mariyamma
|
0206029WL032262
|
Mariyamma
|
00415
|
SBIN0005812
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005724561
|
|
MRS KOKKILAGADDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pamidimukkala
|
AP-06-029-015-015/010427
(MEDURU)
|
0206029000NRG25020520240994600
|
02/05/2024
|
Bhaskararao
|
0206029WL032346
|
Bhaskararao
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
14/05/2024
|
|
4005724727
|
|
MR BHASKAR RAO AAREPALLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pamidimukkala
|
AP-06-029-015-015/010427
(MEDURU)
|
0206029000NRG25020520240994602
|
02/05/2024
|
Venkataratnam
|
0206029WL032346
|
Venkataratnam
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
14/05/2024
|
|
4005724597
|
|
Mrs AREPALLI VENKATARATNAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
57
|
Pamidimukkala
|
AP-06-029-015-015/010427
(MEDURU)
|
0206029000NRG25020520240994601
|
02/05/2024
|
Yugandar
|
0206029WL032346
|
Yugandar
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
14/05/2024
|
|
4005724566
|
|
MR AREPALLI VENKATA YUGANDHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pamidimukkala
|
AP-06-029-015-015/010428
(MEDURU)
|
0206029000NRG25020520240994603
|
02/05/2024
|
Ankamma
|
0206029WL032346
|
Ankamma
|
00415
|
SBIN0005812
|
1582
|
1582
|
Processed
|
14/05/2024
|
|
4005724610
|
|
Mrs AREPALLI ANKAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
59
|
Pamidimukkala
|
AP-06-029-015-015/010441
(MEDURU)
|
0206029000NRG25020520240994604
|
02/05/2024
|
KRISHNA KUMARI
|
0206029WL032346
|
KRISHNA KUMARI
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
14/05/2024
|
|
4005724725
|
|
AREPALLI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pamidimukkala
|
AP-06-029-015-015/010441
(MEDURU)
|
0206029000NRG25020520240994605
|
02/05/2024
|
venkateswara rao
|
0206029WL032346
|
venkateswara rao
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
14/05/2024
|
|
4005724565
|
|
AREPALLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pamidimukkala
|
AP-06-029-015-015/010466
(MEDURU)
|
0206029000NRG25020520240992395
|
02/05/2024
|
Nancharamma
|
0206029WL032274
|
Nancharamma
|
00415
|
SBIN0005812
|
1566
|
1566
|
Processed
|
14/05/2024
|
|
4005724620
|
|
MRS NANCHARAMMA PEDDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pamidimukkala
|
AP-06-029-015-015/010466
(MEDURU)
|
0206029000NRG25020520240992394
|
02/05/2024
|
Nukaalayya
|
0206029WL032274
|
Nukaalayya
|
00415
|
SBIN0005812
|
1566
|
1566
|
Processed
|
14/05/2024
|
|
4005724622
|
|
MR LOKALAIAH PEDDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pamidimukkala
|
AP-06-029-015-015/010471
(MEDURU)
|
0206029000NRG25020520240994606
|
02/05/2024
|
Arjunarao
|
0206029WL032346
|
Arjunarao
|
00415
|
SBIN0005812
|
1582
|
1582
|
Processed
|
14/05/2024
|
|
4005724757
|
|
MR MAREEDU ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pamidimukkala
|
AP-06-029-015-015/010471
(MEDURU)
|
0206029000NRG25020520240994607
|
02/05/2024
|
Rangamma
|
0206029WL032346
|
Rangamma
|
00415
|
SBIN0005812
|
1582
|
1582
|
Processed
|
14/05/2024
|
|
4005724602
|
|
MRS RANGAMMA MAREEDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pamidimukkala
|
AP-06-029-015-015/010473
(MEDURU)
|
0206029000NRG25020520240994609
|
02/05/2024
|
Baby
|
0206029WL032346
|
Baby
|
00415
|
SBIN0005812
|
1582
|
1582
|
Processed
|
14/05/2024
|
|
4005724608
|
|
MRS BEBY KANDIMALLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pamidimukkala
|
AP-06-029-015-015/010473
(MEDURU)
|
0206029000NRG25020520240994608
|
02/05/2024
|
Sankararao
|
0206029WL032346
|
Sankararao
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
14/05/2024
|
|
4005724612
|
|
MR SANKARA RAO KANDIMALLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pamidimukkala
|
AP-06-029-015-015/010488
(MEDURU)
|
0206029000NRG25020520240994610
|
02/05/2024
|
Madhavarao
|
0206029WL032346
|
Madhavarao
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
14/05/2024
|
|
4005724739
|
|
Mr VEERANKI MADHAVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
68
|
Pamidimukkala
|
AP-06-029-015-015/010488
(MEDURU)
|
0206029000NRG25020520240994611
|
02/05/2024
|
Seetharavamma
|
0206029WL032346
|
Seetharavamma
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
14/05/2024
|
|
4005724745
|
|
MRS VEERANKI SEETARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pamidimukkala
|
AP-06-029-015-015/010559
(MEDURU)
|
0206029000NRG25020520240994612
|
02/05/2024
|
Srinuvasarao
|
0206029WL032346
|
Srinuvasarao
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
14/05/2024
|
|
4005724628
|
|
MR VEERANKI SRI HARI RAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pamidimukkala
|
AP-06-029-015-015/010559
(MEDURU)
|
0206029000NRG25020520240994613
|
02/05/2024
|
Venkateswaramma
|
0206029WL032346
|
Venkateswaramma
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
14/05/2024
|
|
4005724627
|
|
MRS VEERANKI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pamidimukkala
|
AP-06-029-015-015/010584
(MEDURU)
|
0206029000NRG25020520240994653
|
02/05/2024
|
padmaja
|
0206029WL032349
|
padmaja
|
00415
|
SBIN0005812
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724633
|
|
MR PADMAJA DAGGU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pamidimukkala
|
AP-06-029-015-015/010584
(MEDURU)
|
0206029000NRG25020520240994652
|
02/05/2024
|
vemkateswarao
|
0206029WL032349
|
vemkateswarao
|
00415
|
SBIN0005812
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724550
|
|
MR DAGGU VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pamidimukkala
|
AP-06-029-015-015/010606
(MEDURU)
|
0206029000NRG25020520240992397
|
02/05/2024
|
nagamani
|
0206029WL032274
|
nagamani
|
00415
|
SBIN0005812
|
1305
|
1305
|
Processed
|
14/05/2024
|
|
4005724547
|
|
Mrs NAGAMANI JONNALAGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
74
|
Pamidimukkala
|
AP-06-029-015-015/010606
(MEDURU)
|
0206029000NRG25020520240992396
|
02/05/2024
|
prasad
|
0206029WL032274
|
prasad
|
00415
|
SBIN0005812
|
1305
|
1305
|
Processed
|
14/05/2024
|
|
4005724769
|
|
JONNALAGADDA R KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pamidimukkala
|
AP-06-029-015-015/010621
(MEDURU)
|
0206029000NRG25020520240994614
|
02/05/2024
|
srinivasarao
|
0206029WL032346
|
srinivasarao
|
00415
|
SBIN0005812
|
1582
|
1582
|
Processed
|
14/05/2024
|
|
4005724738
|
|
MRS BOLEM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pamidimukkala
|
AP-06-029-015-015/010625
(MEDURU)
|
0206029000NRG25020520240992399
|
02/05/2024
|
nagamani
|
0206029WL032274
|
nagamani
|
00415
|
SBIN0005812
|
1305
|
1305
|
Processed
|
14/05/2024
|
|
4005724621
|
|
NAGA MANI VEERANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Pamidimukkala
|
AP-06-029-015-015/010625
(MEDURU)
|
0206029000NRG25020520240992398
|
02/05/2024
|
vemkata sivanaagaraaju
|
0206029WL032274
|
vemkata sivanaagaraaju
|
00415
|
SBIN0005812
|
1305
|
1305
|
Processed
|
14/05/2024
|
|
4005724752
|
|
Mr VEERANKI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
78
|
Pamidimukkala
|
AP-06-029-015-015/010634
(MEDURU)
|
0206029000NRG25020520240992066
|
02/05/2024
|
abbulu
|
0206029WL032257
|
abbulu
|
00415
|
SBIN0005812
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005724582
|
|
JUJJUVARAPU ABBULU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pamidimukkala
|
AP-06-029-015-015/010634
(MEDURU)
|
0206029000NRG25020520240992067
|
02/05/2024
|
lakshmi
|
0206029WL032257
|
lakshmi
|
00415
|
SBIN0005812
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005724776
|
|
MRS LAKSHMI JUJJUVARAPU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pamidimukkala
|
AP-06-029-015-015/010645
(MEDURU)
|
0206029000NRG25020520240994615
|
02/05/2024
|
parameswara rao
|
0206029WL032346
|
parameswara rao
|
00415
|
SBIN0005812
|
1582
|
1582
|
Processed
|
14/05/2024
|
|
4005724607
|
|
MR BOLEM PARAMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pamidimukkala
|
AP-06-029-015-015/010683
(MEDURU)
|
0206029000NRG25020520240994617
|
02/05/2024
|
Dhurga kalyani
|
0206029WL032346
|
Dhurga kalyani
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
14/05/2024
|
|
4005724613
|
|
DURGA KALYANI VEERANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Pamidimukkala
|
AP-06-029-015-015/010683
(MEDURU)
|
0206029000NRG25020520240994616
|
02/05/2024
|
kumara raja
|
0206029WL032346
|
kumara raja
|
00415
|
SBIN0005812
|
1318
|
1318
|
Processed
|
14/05/2024
|
|
4005724604
|
|
KUMARA RAJA VEERANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Pamidimukkala
|
AP-06-029-015-015/010685
(MEDURU)
|
0206029000NRG25020520240994618
|
02/05/2024
|
Sirisha
|
0206029WL032346
|
Sirisha
|
00415
|
SBIN0005812
|
1582
|
1582
|
Processed
|
14/05/2024
|
|
4005724609
|
|
MRS CHILIMIUNTA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pamidimukkala
|
AP-06-029-015-015/010717
(MEDURU)
|
0206029000NRG25020520240992086
|
02/05/2024
|
veeraa swami
|
0206029WL032267
|
veeraa swami
|
00415
|
SBIN0005812
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005724774
|
|
MR VEERA SWAMI GORIKIPUDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pamidimukkala
|
AP-06-029-015-015/010717
(MEDURU)
|
0206029000NRG25020520240992087
|
02/05/2024
|
vimala
|
0206029WL032267
|
vimala
|
00415
|
SBIN0005812
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005724777
|
|
MRS VIMALA GORKIPUDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pamidimukkala
|
AP-06-029-015-015/020030
(MEDURU)
|
0206029000NRG25020520240994656
|
02/05/2024
|
Parvathi
|
0206029WL032349
|
Parvathi
|
00415
|
SBIN0005812
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724735
|
|
VEERANKI PARVATHI SBI TINY
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pamidimukkala
|
AP-06-029-015-015/020038
(MEDURU)
|
0206029000NRG25020520240994657
|
02/05/2024
|
srinivasa rao
|
0206029WL032349
|
srinivasa rao
|
00415
|
SBIN0005812
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724736
|
|
MR VEERANKI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pamidimukkala
|
AP-06-029-015-015/020039
(MEDURU)
|
0206029000NRG25020520240992084
|
02/05/2024
|
chandravathi
|
0206029WL032265
|
chandravathi
|
00415
|
SBIN0005812
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005724658
|
|
CHANDRAVATHI AREPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Pamidimukkala
|
AP-06-029-015-015/030003
(MEDURU)
|
0206029000NRG25020520240994677
|
02/05/2024
|
Dhanalakshmi
|
0206029WL032350
|
Dhanalakshmi
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
14/05/2024
|
|
4005724636
|
|
CHORAGUDI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Pamidimukkala
|
AP-06-029-015-015/030005
(MEDURU)
|
0206029000NRG25020520240994678
|
02/05/2024
|
Chintayya
|
0206029WL032350
|
Chintayya
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
14/05/2024
|
|
4005724555
|
|
MR CHINTHAIAH KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pamidimukkala
|
AP-06-029-015-015/030005
(MEDURU)
|
0206029000NRG25020520240994541
|
02/05/2024
|
Jaya
|
0206029WL032344
|
Jaya
|
00415
|
SBIN0005812
|
1578
|
1578
|
Processed
|
14/05/2024
|
|
4005724754
|
|
MRS KOLLURI JAYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pamidimukkala
|
AP-06-029-015-015/030005
(MEDURU)
|
0206029000NRG25020520240994542
|
02/05/2024
|
naveen babu
|
0206029WL032344
|
naveen babu
|
00415
|
SBIN0005812
|
1578
|
1578
|
Processed
|
14/05/2024
|
|
4005724638
|
|
Mr KOLLURI NAVEEN BABU
|
INDIAN BANK(607105)
|
|
93
|
Pamidimukkala
|
AP-06-029-015-015/030006
(MEDURU)
|
0206029000NRG25020520240994543
|
02/05/2024
|
RAJA KUMARI
|
0206029WL032344
|
RAJA KUMARI
|
00415
|
SBIN0005812
|
1578
|
1578
|
Processed
|
14/05/2024
|
|
4005724551
|
|
MRS KONDAVEETI RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pamidimukkala
|
AP-06-029-015-015/030008
(MEDURU)
|
0206029000NRG25020520240994545
|
02/05/2024
|
Kaamaakshi
|
0206029WL032344
|
Kaamaakshi
|
00415
|
SBIN0005812
|
1578
|
1578
|
Processed
|
14/05/2024
|
|
4005724553
|
|
MRS KONDAVEETI KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pamidimukkala
|
AP-06-029-015-015/030008
(MEDURU)
|
0206029000NRG25020520240994544
|
02/05/2024
|
Naani
|
0206029WL032344
|
Naani
|
00415
|
SBIN0005812
|
1578
|
1578
|
Processed
|
14/05/2024
|
|
4005724755
|
|
MR NANI KONDAVEETI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pamidimukkala
|
AP-06-029-015-015/030011
(MEDURU)
|
0206029000NRG25020520240994547
|
02/05/2024
|
Aneel
|
0206029WL032344
|
Aneel
|
00415
|
SBIN0005812
|
1578
|
1578
|
Processed
|
14/05/2024
|
|
4005724576
|
|
MR PACHIGALLA ANIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pamidimukkala
|
AP-06-029-015-015/030011
(MEDURU)
|
0206029000NRG25020520240994546
|
02/05/2024
|
Pushpaalu
|
0206029WL032344
|
Pushpaalu
|
00415
|
SBIN0005812
|
1578
|
1578
|
Processed
|
14/05/2024
|
|
4005724653
|
|
MRS PACHIGALLA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pamidimukkala
|
AP-06-029-015-015/030011
(MEDURU)
|
0206029000NRG25020520240994548
|
02/05/2024
|
santhosham
|
0206029WL032344
|
santhosham
|
00415
|
SBIN0005812
|
1578
|
1578
|
Processed
|
14/05/2024
|
|
4005724654
|
|
PACHIGALLA SANTHOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Pamidimukkala
|
AP-06-029-015-015/030012
(MEDURU)
|
0206029000NRG25020520240994549
|
02/05/2024
|
Easuraanimma
|
0206029WL032344
|
Easuraanimma
|
00415
|
SBIN0005812
|
1578
|
1578
|
Processed
|
14/05/2024
|
|
4005724577
|
|
MRS PACHIGALLA YESU RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pamidimukkala
|
AP-06-029-015-015/030024
(MEDURU)
|
0206029000NRG25020520240994551
|
02/05/2024
|
Raajeswari
|
0206029WL032344
|
Raajeswari
|
00415
|
SBIN0005812
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4005724753
|
|
MRS KONDAVEETI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pamidimukkala
|
AP-06-029-015-015/030024
(MEDURU)
|
0206029000NRG25020520240994550
|
02/05/2024
|
Rambabu
|
0206029WL032344
|
Rambabu
|
00415
|
SBIN0005812
|
1578
|
1578
|
Processed
|
14/05/2024
|
|
4005724619
|
|
MR KONDAVEETI RAMBABU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pamidimukkala
|
AP-06-029-015-015/030031
(MEDURU)
|
0206029000NRG25020520240994553
|
02/05/2024
|
Vijayaleela
|
0206029WL032344
|
Vijayaleela
|
00415
|
SBIN0005812
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4005724581
|
|
MRS VIJAYA LEELA KONDAVEETI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pamidimukkala
|
AP-06-029-015-015/030033
(MEDURU)
|
0206029000NRG25020520240994556
|
02/05/2024
|
Kamala
|
0206029WL032344
|
Kamala
|
00415
|
SBIN0005812
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4005724639
|
|
MRS KAMALA KONDAVEETI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pamidimukkala
|
AP-06-029-015-015/030033
(MEDURU)
|
0206029000NRG25020520240994555
|
02/05/2024
|
Raajarao
|
0206029WL032344
|
Raajarao
|
00415
|
SBIN0005812
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4005724775
|
|
MR RAJA RAO KONDAVEETI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pamidimukkala
|
AP-06-029-015-015/030035
(MEDURU)
|
0206029000NRG25020520240994559
|
02/05/2024
|
Arunakumaari
|
0206029WL032344
|
Arunakumaari
|
00415
|
SBIN0005812
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4005724578
|
|
MRS KONDAVEETI ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pamidimukkala
|
AP-06-029-015-015/030035
(MEDURU)
|
0206029000NRG25020520240994557
|
02/05/2024
|
Jejibabu
|
0206029WL032344
|
Jejibabu
|
00415
|
SBIN0005812
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4005724657
|
|
MR JOSH BABU KONDAVEETI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pamidimukkala
|
AP-06-029-015-015/030035
(MEDURU)
|
0206029000NRG25020520240994558
|
02/05/2024
|
Paapa
|
0206029WL032344
|
Paapa
|
00415
|
SBIN0005812
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4005724580
|
|
KONDAVEETI PAPA KONDAVEETI JOSHI F OR S
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pamidimukkala
|
AP-06-029-015-015/030048
(MEDURU)
|
0206029000NRG25020520240992071
|
02/05/2024
|
Koteswararao
|
0206029WL032260
|
Koteswararao
|
00415
|
SBIN0005812
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005724559
|
|
MR KOTESWARA RAO GUDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pamidimukkala
|
AP-06-029-015-015/030048
(MEDURU)
|
0206029000NRG25020520240992072
|
02/05/2024
|
Suneeta
|
0206029WL032260
|
Suneeta
|
00415
|
SBIN0005812
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005724558
|
|
MRS GUDAVALLI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pamidimukkala
|
AP-06-029-015-015/030050
(MEDURU)
|
0206029000NRG25020520240994561
|
02/05/2024
|
Bujji
|
0206029WL032344
|
Bujji
|
00415
|
SBIN0005812
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4005724552
|
|
MRS SIDDELA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pamidimukkala
|
AP-06-029-015-015/030050
(MEDURU)
|
0206029000NRG25020520240994560
|
02/05/2024
|
Siddela Kotaiah
|
0206029WL032344
|
Siddela Kotaiah
|
00415
|
SBIN0005812
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4005724585
|
|
SIDDELA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pamidimukkala
|
AP-06-029-015-015/030058
(MEDURU)
|
0206029000NRG25020520240994562
|
02/05/2024
|
Vimala
|
0206029WL032344
|
Vimala
|
00415
|
SBIN0005812
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4005724571
|
|
MRS KONDAVEETI VIMALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pamidimukkala
|
AP-06-029-015-015/030060
(MEDURU)
|
0206029000NRG25020520240994679
|
02/05/2024
|
Mallikarjunarao
|
0206029WL032350
|
Mallikarjunarao
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
14/05/2024
|
|
4005724570
|
|
MR DEVARAPALLI MALLIKARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pamidimukkala
|
AP-06-029-015-015/030060
(MEDURU)
|
0206029000NRG25020520240994680
|
02/05/2024
|
Vimala
|
0206029WL032350
|
Vimala
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
14/05/2024
|
|
4005724574
|
|
MRS VIMALA DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pamidimukkala
|
AP-06-029-015-015/030095
(MEDURU)
|
0206029000NRG25020520240994564
|
02/05/2024
|
Raajaamani
|
0206029WL032344
|
Raajaamani
|
00415
|
SBIN0005812
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4005724554
|
|
MRS DOPPALAPUDI RAJA MANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pamidimukkala
|
AP-06-029-015-015/030095
(MEDURU)
|
0206029000NRG25020520240994563
|
02/05/2024
|
Venkateswararao
|
0206029WL032344
|
Venkateswararao
|
00415
|
SBIN0005812
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4005724637
|
|
MR DHOPPALAPUDI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pamidimukkala
|
AP-06-029-015-015/030097
(MEDURU)
|
0206029000NRG25020520240994681
|
02/05/2024
|
Vimala
|
0206029WL032350
|
Vimala
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
14/05/2024
|
|
4005724635
|
|
DEVARAPALLI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Pamidimukkala
|
AP-06-029-015-015/030100
(MEDURU)
|
0206029000NRG25020520240994683
|
02/05/2024
|
Mariyamma
|
0206029WL032350
|
Mariyamma
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
14/05/2024
|
|
4005724572
|
|
SIDDELA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pamidimukkala
|
AP-06-029-015-015/030100
(MEDURU)
|
0206029000NRG25020520240994682
|
02/05/2024
|
Paal
|
0206029WL032350
|
Paal
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
14/05/2024
|
|
4005724569
|
|
MR SIDDILA POWLU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pamidimukkala
|
AP-06-029-015-015/030103
(MEDURU)
|
0206029000NRG25020520240994684
|
02/05/2024
|
Bhogayya
|
0206029WL032350
|
Bhogayya
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
14/05/2024
|
|
4005724567
|
|
GUDAVALLI BHOGAIAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pamidimukkala
|
AP-06-029-015-015/030103
(MEDURU)
|
0206029000NRG25020520240994685
|
02/05/2024
|
Venkateswaramma
|
0206029WL032350
|
Venkateswaramma
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
14/05/2024
|
|
4005724579
|
|
GUDAVALLI VENKATESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pamidimukkala
|
AP-06-029-015-015/030107
(MEDURU)
|
0206029000NRG25020520240994686
|
02/05/2024
|
Chantibabu
|
0206029WL032350
|
Chantibabu
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
14/05/2024
|
|
4005724568
|
|
MR KODALI CHANTI BABU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pamidimukkala
|
AP-06-029-015-015/030107
(MEDURU)
|
0206029000NRG25020520240994687
|
02/05/2024
|
Ratnakumaari
|
0206029WL032350
|
Ratnakumaari
|
00415
|
SBIN0005812
|
1592
|
1592
|
Processed
|
14/05/2024
|
|
4005724573
|
|
MRS KODALI RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pamidimukkala
|
AP-06-029-015-015/030108
(MEDURU)
|
0206029000NRG25020520240994565
|
02/05/2024
|
Rajesh
|
0206029WL032344
|
Rajesh
|
00415
|
SBIN0005812
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4005724656
|
|
MR SIDDELA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pamidimukkala
|
AP-06-029-015-015/030111
(MEDURU)
|
0206029000NRG25020520240994566
|
02/05/2024
|
Rutumma
|
0206029WL032344
|
Rutumma
|
00415
|
SBIN0005812
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4005724575
|
|
MRS KONDAVEETI RUTAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pamidimukkala
|
AP-06-029-015-015/040318
(MEDURU)
|
0206029000NRG25020520240994658
|
02/05/2024
|
Guruprasad
|
0206029WL032349
|
Guruprasad
|
00415
|
SBIN0005812
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724764
|
|
GURU PRASAD RAO PULI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Pamidimukkala
|
AP-06-029-015-015/040318
(MEDURU)
|
0206029000NRG25020520240994659
|
02/05/2024
|
Lakshmikumari
|
0206029WL032349
|
Lakshmikumari
|
00415
|
SBIN0005812
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724763
|
|
MRS PULI LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pamidimukkala
|
AP-06-029-015-015/040375
(MEDURU)
|
0206029000NRG25020520240994662
|
02/05/2024
|
Krishnakumari
|
0206029WL032349
|
Krishnakumari
|
00415
|
SBIN0005812
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724598
|
|
PULI KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pamidimukkala
|
AP-06-029-015-015/040452
(MEDURU)
|
0206029000NRG25020520240994664
|
02/05/2024
|
Nagamani
|
0206029WL032349
|
Nagamani
|
00415
|
SBIN0005812
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724765
|
|
MRS NAGAMANI PULI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pamidimukkala
|
AP-06-029-015-015/040452
(MEDURU)
|
0206029000NRG25020520240994663
|
02/05/2024
|
Venkateswararao
|
0206029WL032349
|
Venkateswararao
|
00415
|
SBIN0005812
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724630
|
|
MR VENKATESWARA RAO PULA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pamidimukkala
|
AP-06-029-015-015/040489
(MEDURU)
|
0206029000NRG25020520240992070
|
02/05/2024
|
Nagamalleswaramma
|
0206029WL032259
|
Nagamalleswaramma
|
00415
|
SBIN0005812
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005724625
|
|
MRS NAGA MALLESWARAMMA AMBATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pamidimukkala
|
AP-06-029-015-015/040489
(MEDURU)
|
0206029000NRG25020520240992069
|
02/05/2024
|
Ramarao
|
0206029WL032259
|
Ramarao
|
00415
|
SBIN0005812
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005724756
|
|
MR AMBATI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pamidimukkala
|
AP-06-029-015-015/040531
(MEDURU)
|
0206029000NRG25020520240992064
|
02/05/2024
|
Ramakrishnavaraprasad
|
0206029WL032256
|
Ramakrishnavaraprasad
|
00415
|
SBIN0005812
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005724549
|
|
Mr SRIRAMAKRISHNAVARAPRASAD PALETI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
134
|
Pamidimukkala
|
AP-06-029-015-015/040531
(MEDURU)
|
0206029000NRG25020520240992065
|
02/05/2024
|
VENKATA SUBBAMMA
|
0206029WL032256
|
VENKATA SUBBAMMA
|
00415
|
SBIN0005812
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005724631
|
|
PALETI VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
135
|
Pamidimukkala
|
AP-06-029-015-015/040565
(MEDURU)
|
0206029000NRG25020520240994665
|
02/05/2024
|
sahadevudu
|
0206029WL032349
|
sahadevudu
|
00415
|
SBIN0005812
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724616
|
|
MR SAHADEVUDU KAMELA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pamidimukkala
|
AP-06-029-015-015/040573
(MEDURU)
|
0206029000NRG25020520240994666
|
02/05/2024
|
SANTAMMA
|
0206029WL032349
|
SANTAMMA
|
00415
|
SBIN0005812
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724586
|
|
MRS SEELAM SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pamidimukkala
|
AP-06-029-015-015/040588
(MEDURU)
|
0206029000NRG25020520240994667
|
02/05/2024
|
lakshmi prasanna
|
0206029WL032349
|
lakshmi prasanna
|
00415
|
SBIN0005812
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724557
|
|
MRS PULI LAKSHMI PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pamidimukkala
|
AP-06-029-015-015/40628
(MEDURU)
|
0206029000NRG25020520240994668
|
02/05/2024
|
EGALAPATI GOPI
|
0206029WL032349
|
EGALAPATI GOPI
|
00415
|
SBIN0005812
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724779
|
|
EEGALAPATI GOPI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pamidimukkala
|
AP-06-029-015-015/40632
(MEDURU)
|
0206029000NRG25020520240994670
|
02/05/2024
|
SAJJA SAMBASIVARAO
|
0206029WL032349
|
SAJJA SAMBASIVARAO
|
00415
|
SBIN0005812
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724641
|
|
SAJJA SAMBASIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Pamidimukkala
|
AP-06-029-015-015/40637
(MEDURU)
|
0206029000NRG25020520240994671
|
02/05/2024
|
BOGYAM ANUSHA
|
0206029WL032349
|
BOGYAM ANUSHA
|
00415
|
SBIN0005812
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724643
|
|
DAGGU ANUSHA
|
IDBI BANK(607095)
|
|
141
|
Pamidimukkala
|
AP-06-029-015-015/40645
(MEDURU)
|
0206029000NRG25020520240994672
|
02/05/2024
|
VANKADARI PRADEEP
|
0206029WL032349
|
VANKADARI PRADEEP
|
00415
|
SBIN0005812
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724648
|
|
MR VANKADHARI PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pamidimukkala
|
AP-06-029-015-015/40655
(MEDURU)
|
0206029000NRG25020520240992089
|
02/05/2024
|
Matta Madhurima
|
0206029WL032268
|
Matta Madhurima
|
00415
|
SBIN0005812
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005724646
|
|
MRS MATTA MADHURIMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pamidimukkala
|
AP-06-029-015-015/40655
(MEDURU)
|
0206029000NRG25020520240992088
|
02/05/2024
|
Matta.Ravikiran
|
0206029WL032268
|
Matta.Ravikiran
|
00415
|
SBIN0005812
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005724563
|
|
MR RAVI KIRAN KUMAR MATTA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pamidimukkala
|
AP-06-029-015-015/40660
(MEDURU)
|
0206029000NRG25020520240994674
|
02/05/2024
|
DAGGU TEJA
|
0206029WL032349
|
DAGGU TEJA
|
00415
|
SBIN0005812
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724562
|
|
MR TEJA KRISHNAMA NAIDU DAGGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164412
|
164412
|
|
|
|
|
|
|
|
|
145
|
Pamidimukkala
|
AP-06-029-010-010/010002
(HANUMANTHAPURAM)
|
0206029000NRG25010520240926347
|
02/05/2024
|
ANIL
|
0206029WL029710
|
ANIL
|
00415
|
SBIN0005813
|
794
|
794
|
Processed
|
14/05/2024
|
|
4005724647
|
|
MR KOLLURI ANIL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pamidimukkala
|
AP-06-029-010-010/010002
(HANUMANTHAPURAM)
|
0206029000NRG25010520240926346
|
02/05/2024
|
Lakshmi
|
0206029WL029710
|
Lakshmi
|
00415
|
SBIN0005813
|
1323
|
1323
|
Processed
|
14/05/2024
|
|
4005724618
|
|
MRS LAKSHMI KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pamidimukkala
|
AP-06-029-010-010/010148
(HANUMANTHAPURAM)
|
0206029000NRG25010520240926348
|
02/05/2024
|
Savitramma
|
0206029WL029710
|
Savitramma
|
00415
|
SBIN0005813
|
1323
|
1323
|
Processed
|
14/05/2024
|
|
4005724655
|
|
MRS SAVITRAMMA KODETI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pamidimukkala
|
AP-06-029-010-010/010283
(HANUMANTHAPURAM)
|
0206029000NRG25010520240926353
|
02/05/2024
|
sampatkumar
|
0206029WL029710
|
sampatkumar
|
00415
|
SBIN0005813
|
1323
|
1323
|
Processed
|
14/05/2024
|
|
4005724626
|
|
GURVINDHA PALLI SAMP
|
BANK OF BARODA(606985)
|
|
149
|
Pamidimukkala
|
AP-06-029-010-010/010392
(HANUMANTHAPURAM)
|
0206029000NRG25010520240926360
|
02/05/2024
|
Anjali
|
0206029WL029710
|
Anjali
|
00415
|
SBIN0005813
|
1323
|
1323
|
Processed
|
14/05/2024
|
|
4005724650
|
|
MRS ANJALI KOLLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pamidimukkala
|
AP-06-029-010-010/010392
(HANUMANTHAPURAM)
|
0206029000NRG25010520240926359
|
02/05/2024
|
Satyavathi
|
0206029WL029710
|
Satyavathi
|
00415
|
SBIN0005813
|
1323
|
1323
|
Processed
|
14/05/2024
|
|
4005724758
|
|
MRS KOLLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pamidimukkala
|
AP-06-029-010-010/010394
(HANUMANTHAPURAM)
|
0206029000NRG25010520240926361
|
02/05/2024
|
Rajeswaramma
|
0206029WL029710
|
Rajeswaramma
|
00415
|
SBIN0005813
|
1323
|
1323
|
Processed
|
14/05/2024
|
|
4005724617
|
|
MRS BELLAM KONDA RAJESWARARAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pamidimukkala
|
AP-06-029-010-010/010394
(HANUMANTHAPURAM)
|
0206029000NRG25010520240926362
|
02/05/2024
|
Saavitri
|
0206029WL029710
|
Saavitri
|
00415
|
SBIN0005813
|
1323
|
1323
|
Rejected
|
14/05/2024
|
|
4005724748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Pamidimukkala
|
AP-06-029-010-010/010582
(HANUMANTHAPURAM)
|
0206029000NRG25010520240926372
|
02/05/2024
|
SUBRAMANYAM
|
0206029WL029710
|
SUBRAMANYAM
|
00415
|
SBIN0005813
|
1323
|
1323
|
Processed
|
14/05/2024
|
|
4005724773
|
|
VARDHE SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Pamidimukkala
|
AP-06-029-012-012/010146
(VEERANKI)
|
0206029000NRG25020520240994999
|
02/05/2024
|
Lakshmi Narasamma
|
0206029WL032371
|
Lakshmi Narasamma
|
00415
|
SBIN0005813
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005724600
|
|
AREPAALI LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Pamidimukkala
|
AP-06-029-012-012/010146
(VEERANKI)
|
0206029000NRG25020520240995000
|
02/05/2024
|
sateesh
|
0206029WL032371
|
sateesh
|
00415
|
SBIN0005813
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005724731
|
|
SATHEESH KUMAR AREPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
156
|
Pamidimukkala
|
AP-06-029-014-014/010006
(FATHELANKA)
|
0206029000NRG25020520240987695
|
02/05/2024
|
ahmad
|
0206029WL032069
|
ahmad
|
00415
|
SBIN0005814
|
1497
|
1497
|
Processed
|
14/05/2024
|
|
4005724766
|
|
SHAIK AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Pamidimukkala
|
AP-06-029-014-014/010006
(FATHELANKA)
|
0206029000NRG25020520240987696
|
02/05/2024
|
shakira begum
|
0206029WL032069
|
shakira begum
|
00415
|
SBIN0005814
|
1497
|
1497
|
Processed
|
14/05/2024
|
|
4005724767
|
|
SHAIK SHAKEERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Pamidimukkala
|
AP-06-029-014-014/010018
(FATHELANKA)
|
0206029000NRG25020520240987697
|
02/05/2024
|
VAAHED
|
0206029WL032069
|
VAAHED
|
00415
|
SBIN0005814
|
1497
|
1497
|
Processed
|
14/05/2024
|
|
4005724762
|
|
ABDUL VAHED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Pamidimukkala
|
AP-06-029-014-014/010019
(FATHELANKA)
|
0206029000NRG25020520240987700
|
02/05/2024
|
ahamad shariff
|
0206029WL032069
|
ahamad shariff
|
00415
|
SBIN0005814
|
1497
|
1497
|
Processed
|
14/05/2024
|
|
4005724733
|
|
AMAD SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Pamidimukkala
|
AP-06-029-014-014/010019
(FATHELANKA)
|
0206029000NRG25020520240987699
|
02/05/2024
|
Nayeem Bhasha
|
0206029WL032069
|
Nayeem Bhasha
|
00415
|
SBIN0005814
|
1497
|
1497
|
Processed
|
14/05/2024
|
|
4005724583
|
|
MAHAMMAD NAYIM BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Pamidimukkala
|
AP-06-029-014-014/010019
(FATHELANKA)
|
0206029000NRG25020520240987701
|
02/05/2024
|
rehana
|
0206029WL032069
|
rehana
|
00415
|
SBIN0005814
|
1497
|
1497
|
Processed
|
14/05/2024
|
|
4005724734
|
|
SHAIK REHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Pamidimukkala
|
AP-06-029-014-014/010075
(FATHELANKA)
|
0206029000NRG25020520240987702
|
02/05/2024
|
Gouhar Begam
|
0206029WL032069
|
Gouhar Begam
|
00415
|
SBIN0005814
|
1497
|
1497
|
Processed
|
14/05/2024
|
|
4005724732
|
|
GOWHAR BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10479
|
10479
|
|
|
|
|
|
|
|
|
163
|
Pamidimukkala
|
AP-06-029-015-015/010714
(MEDURU)
|
0206029000NRG25020520240994654
|
02/05/2024
|
lakshmi
|
0206029WL032349
|
lakshmi
|
00415
|
SBIN0020772
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724587
|
|
MRS JONNALAGADDA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pamidimukkala
|
AP-06-029-018-020/010068
(KRISHNAPURAM)
|
0206029000NRG25020520240987551
|
02/05/2024
|
Yalamandulu
|
0206029WL032062
|
Yalamandulu
|
00415
|
SBIN0020772
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005724640
|
|
KONDAVEETI YALLAMANDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2198
|
2198
|
|
|
|
|
|
|
|
|
165
|
Pamidimukkala
|
AP-06-029-015-015/040358
(MEDURU)
|
0206029000NRG25020520240994661
|
02/05/2024
|
Jyothi
|
0206029WL032349
|
Jyothi
|
00415
|
SBIN0021719
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724594
|
|
ARIGE JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Pamidimukkala
|
AP-06-029-015-015/040358
(MEDURU)
|
0206029000NRG25020520240994660
|
02/05/2024
|
Sivaiah
|
0206029WL032349
|
Sivaiah
|
00415
|
SBIN0021719
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724595
|
|
ARIGE SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
|
167
|
Pamidimukkala
|
AP-06-029-015-015/40663
(MEDURU)
|
0206029000NRG25020520240994675
|
02/05/2024
|
NARSIMHARAO
|
0206029WL032349
|
NARSIMHARAO
|
00468
|
UBIN0801658
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724534
|
|
DAGGU NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1059
|
1059
|
|
|
|
|
|
|
|
|
168
|
Pamidimukkala
|
AP-06-029-021-025/010163
(LANKAPALLI)
|
0206029000NRG25020520240992661
|
02/05/2024
|
Bujji
|
0206029WL032280
|
Bujji
|
00468
|
UBIN0805254
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4005724535
|
|
THODETI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
169
|
Pamidimukkala
|
AP-06-029-010-010/010356
(HANUMANTHAPURAM)
|
0206029000NRG25010520240926354
|
02/05/2024
|
Venkatravu
|
0206029WL029710
|
Venkatravu
|
00468
|
UBIN0806005
|
1323
|
1323
|
Processed
|
14/05/2024
|
|
4005724675
|
|
SONTI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
170
|
Pamidimukkala
|
AP-06-029-010-010/010392
(HANUMANTHAPURAM)
|
0206029000NRG25010520240926358
|
02/05/2024
|
Ramanjaneyulu
|
0206029WL029710
|
Ramanjaneyulu
|
00468
|
UBIN0806005
|
1323
|
1323
|
Processed
|
14/05/2024
|
|
4005724543
|
|
KOLLA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Pamidimukkala
|
AP-06-029-012-012/010011
(VEERANKI)
|
0206029000NRG25020520240994987
|
02/05/2024
|
Ramakrishna
|
0206029WL032370
|
Ramakrishna
|
00468
|
UBIN0806005
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005724538
|
|
POTHUBOYINA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pamidimukkala
|
AP-06-029-012-012/010011
(VEERANKI)
|
0206029000NRG25020520240994988
|
02/05/2024
|
Vijayalakshmi
|
0206029WL032370
|
Vijayalakshmi
|
00468
|
UBIN0806005
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005724539
|
|
POTHUBOINA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Pamidimukkala
|
AP-06-029-012-012/010043
(VEERANKI)
|
0206029000NRG25020520240994993
|
02/05/2024
|
NAGA PRAVALIKA
|
0206029WL032371
|
NAGA PRAVALIKA
|
00468
|
UBIN0806005
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005724673
|
|
BATTIPROLU NAGA PRAVALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Pamidimukkala
|
AP-06-029-012-012/010043
(VEERANKI)
|
0206029000NRG25020520240994992
|
02/05/2024
|
naga vijay kishor
|
0206029WL032371
|
naga vijay kishor
|
00468
|
UBIN0806005
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005724546
|
|
BATTIPROLU NAGA VIJAY KISHORE
|
UNION BANK OF INDIA(508500)
|
|
175
|
Pamidimukkala
|
AP-06-029-012-012/010043
(VEERANKI)
|
0206029000NRG25020520240994991
|
02/05/2024
|
Padma
|
0206029WL032371
|
Padma
|
00468
|
UBIN0806005
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005724542
|
|
BATTIPROLU PADMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Pamidimukkala
|
AP-06-029-012-012/010043
(VEERANKI)
|
0206029000NRG25020520240994990
|
02/05/2024
|
Srinivasarao
|
0206029WL032371
|
Srinivasarao
|
00468
|
UBIN0806005
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005724540
|
|
BATTIPROLU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pamidimukkala
|
AP-06-029-012-012/010119
(VEERANKI)
|
0206029000NRG25020520240994996
|
02/05/2024
|
hemeswarao
|
0206029WL032371
|
hemeswarao
|
00468
|
UBIN0806005
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005724730
|
|
TALASILA HEMESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
178
|
Pamidimukkala
|
AP-06-029-012-012/010119
(VEERANKI)
|
0206029000NRG25020520240994997
|
02/05/2024
|
priyanka
|
0206029WL032371
|
priyanka
|
00468
|
UBIN0806005
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005724672
|
|
TALASILA PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Pamidimukkala
|
AP-06-029-012-012/010119
(VEERANKI)
|
0206029000NRG25020520240994995
|
02/05/2024
|
Sivanagalakshmi
|
0206029WL032371
|
Sivanagalakshmi
|
00468
|
UBIN0806005
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005724541
|
|
TALASILA SIVA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Pamidimukkala
|
AP-06-029-012-012/010119
(VEERANKI)
|
0206029000NRG25020520240994994
|
02/05/2024
|
Venkataramayya
|
0206029WL032371
|
Venkataramayya
|
00468
|
UBIN0806005
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005724537
|
|
Mr THALASILA VENKATARAMAYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
181
|
Pamidimukkala
|
AP-06-029-012-012/010146
(VEERANKI)
|
0206029000NRG25020520240994998
|
02/05/2024
|
Goutu Mahamuni
|
0206029WL032371
|
Goutu Mahamuni
|
00468
|
UBIN0806005
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005724536
|
|
AREPALLI GOUTU MAHAMUNI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Pamidimukkala
|
AP-06-029-012-012/010146
(VEERANKI)
|
0206029000NRG25020520240995001
|
02/05/2024
|
sri kanth
|
0206029WL032371
|
sri kanth
|
00468
|
UBIN0806005
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005724659
|
|
SRIKANTH AREPALLI
|
IDBI BANK(607095)
|
|
183
|
Pamidimukkala
|
AP-06-029-012-012/10434
(VEERANKI)
|
0206029000NRG25020520240995005
|
02/05/2024
|
PAMARTHI GNANA VENDRA PRASAD
|
0206029WL032371
|
PAMARTHI GNANA VENDRA PRASAD
|
00468
|
UBIN0806005
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005724670
|
|
PAMARTHI GNANA VENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
184
|
Pamidimukkala
|
AP-06-029-012-012/10434
(VEERANKI)
|
0206029000NRG25020520240995004
|
02/05/2024
|
PAMARTHI LAKSHMI NARASIMASWAMI
|
0206029WL032371
|
PAMARTHI LAKSHMI NARASIMASWAMI
|
00468
|
UBIN0806005
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005724669
|
|
PAMARTHI LAKSHMI NARASIMHA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
185
|
Pamidimukkala
|
AP-06-029-015-015/40651
(MEDURU)
|
0206029000NRG25020520240994673
|
02/05/2024
|
VANKADARI SANDEEP
|
0206029WL032349
|
VANKADARI SANDEEP
|
00468
|
UBIN0806005
|
1059
|
1059
|
Processed
|
14/05/2024
|
|
4005724668
|
|
SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Pamidimukkala
|
AP-06-029-018-020/010555
(KRISHNAPURAM)
|
0206029000NRG25020520240987578
|
02/05/2024
|
Anjana Devi
|
0206029WL032062
|
Anjana Devi
|
00468
|
UBIN0806005
|
911
|
911
|
Processed
|
14/05/2024
|
|
4005724674
|
|
KONDAVEETI ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
187
|
Pamidimukkala
|
AP-06-029-010-010/010599
(HANUMANTHAPURAM)
|
0206029000NRG25010520240926375
|
02/05/2024
|
Mounika
|
0206029WL029710
|
Mounika
|
00468
|
UBIN0807460
|
1323
|
1323
|
Processed
|
14/05/2024
|
|
4005724667
|
|
MATTA MOUNIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
188
|
Pamidimukkala
|
AP-06-029-018-020/010044
(KRISHNAPURAM)
|
0206029000NRG25020520240987550
|
02/05/2024
|
Mariyamma
|
0206029WL032062
|
Mariyamma
|
00468
|
UBIN0808181
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005724681
|
|
JUJJUVARAPU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Pamidimukkala
|
AP-06-029-018-020/010044
(KRISHNAPURAM)
|
0206029000NRG25020520240987549
|
02/05/2024
|
Yaakobu
|
0206029WL032062
|
Yaakobu
|
00468
|
UBIN0808181
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005724544
|
|
JUJJUVARAPU YAKOBU LTI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Pamidimukkala
|
AP-06-029-018-020/010068
(KRISHNAPURAM)
|
0206029000NRG25020520240987552
|
02/05/2024
|
bujji
|
0206029WL032062
|
bujji
|
00468
|
UBIN0808181
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005724712
|
|
KONDAVEETI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pamidimukkala
|
AP-06-029-018-020/010083
(KRISHNAPURAM)
|
0206029000NRG25020520240987554
|
02/05/2024
|
bhavani
|
0206029WL032062
|
bhavani
|
00468
|
UBIN0808181
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005724693
|
|
MANCHALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Pamidimukkala
|
AP-06-029-018-020/010083
(KRISHNAPURAM)
|
0206029000NRG25020520240987553
|
02/05/2024
|
MANCHALA VENKTESWARA RAO
|
0206029WL032062
|
MANCHALA VENKTESWARA RAO
|
00468
|
UBIN0808181
|
683
|
683
|
Processed
|
14/05/2024
|
|
4005724716
|
|
MR MANCHALA VENKATESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pamidimukkala
|
AP-06-029-018-020/010109
(KRISHNAPURAM)
|
0206029000NRG25020520240987555
|
02/05/2024
|
KONDAVEETI VIJAYAKUMARI
|
0206029WL032062
|
KONDAVEETI VIJAYAKUMARI
|
00468
|
UBIN0808181
|
911
|
911
|
Processed
|
14/05/2024
|
|
4005724666
|
|
KONDAVEETI VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Pamidimukkala
|
AP-06-029-018-020/010172
(KRISHNAPURAM)
|
0206029000NRG25020520240987524
|
02/05/2024
|
Murali Krishna
|
0206029WL032060
|
Murali Krishna
|
00468
|
UBIN0808181
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4005724710
|
|
MATTA MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Pamidimukkala
|
AP-06-029-018-020/010172
(KRISHNAPURAM)
|
0206029000NRG25020520240987522
|
02/05/2024
|
Subramanyam
|
0206029WL032060
|
Subramanyam
|
00468
|
UBIN0808181
|
516
|
516
|
Processed
|
14/05/2024
|
|
4005724711
|
|
MATTA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
Pamidimukkala
|
AP-06-029-018-020/010172
(KRISHNAPURAM)
|
0206029000NRG25020520240987523
|
02/05/2024
|
Veeramma
|
0206029WL032060
|
Veeramma
|
00468
|
UBIN0808181
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4005724709
|
|
MATTA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Pamidimukkala
|
AP-06-029-018-020/010546
(KRISHNAPURAM)
|
0206029000NRG25020520240987575
|
02/05/2024
|
Daniyelu
|
0206029WL032062
|
Daniyelu
|
00468
|
UBIN0808181
|
911
|
911
|
Processed
|
14/05/2024
|
|
4005724692
|
|
JUJJUVARAPU DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
198
|
Pamidimukkala
|
AP-06-029-018-020/010546
(KRISHNAPURAM)
|
0206029000NRG25020520240987576
|
02/05/2024
|
Supriya
|
0206029WL032062
|
Supriya
|
00468
|
UBIN0808181
|
911
|
911
|
Processed
|
14/05/2024
|
|
4005724694
|
|
JUJJUVARAPU SUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Pamidimukkala
|
AP-06-029-018-020/010555
(KRISHNAPURAM)
|
0206029000NRG25020520240987577
|
02/05/2024
|
Naveen
|
0206029WL032062
|
Naveen
|
00468
|
UBIN0808181
|
911
|
911
|
Processed
|
14/05/2024
|
|
4005724715
|
|
KONDAVEETI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
200
|
Pamidimukkala
|
AP-06-029-018-020/040035
(KRISHNAPURAM)
|
0206029000NRG25020520240987525
|
02/05/2024
|
Gouth
|
0206029WL032060
|
Gouth
|
00468
|
UBIN0808181
|
1549
|
1549
|
Processed
|
14/05/2024
|
|
4005724660
|
|
Mr GOWTHU PAMARTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
201
|
Pamidimukkala
|
AP-06-029-018-020/040035
(KRISHNAPURAM)
|
0206029000NRG25020520240987526
|
02/05/2024
|
Nagalakshmi
|
0206029WL032060
|
Nagalakshmi
|
00468
|
UBIN0808181
|
1549
|
1549
|
Processed
|
14/05/2024
|
|
4005724686
|
|
PAMARTHI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pamidimukkala
|
AP-06-029-018-020/040037
(KRISHNAPURAM)
|
0206029000NRG25020520240987528
|
02/05/2024
|
Lakshmiprasanna
|
0206029WL032060
|
Lakshmiprasanna
|
00468
|
UBIN0808181
|
1549
|
1549
|
Processed
|
14/05/2024
|
|
4005724690
|
|
PAMARTHI LAKSHMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Pamidimukkala
|
AP-06-029-018-020/040037
(KRISHNAPURAM)
|
0206029000NRG25020520240987527
|
02/05/2024
|
Venkatasubbarao
|
0206029WL032060
|
Venkatasubbarao
|
00468
|
UBIN0808181
|
1549
|
1549
|
Processed
|
14/05/2024
|
|
4005724688
|
|
PAMARTHI VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Pamidimukkala
|
AP-06-029-018-020/040038
(KRISHNAPURAM)
|
0206029000NRG25020520240987529
|
02/05/2024
|
Jayamma
|
0206029WL032060
|
Jayamma
|
00468
|
UBIN0808181
|
1549
|
1549
|
Processed
|
14/05/2024
|
|
4005724687
|
|
PAMARTHI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Pamidimukkala
|
AP-06-029-018-020/040040
(KRISHNAPURAM)
|
0206029000NRG25020520240987532
|
02/05/2024
|
Ramathulasi
|
0206029WL032060
|
Ramathulasi
|
00468
|
UBIN0808181
|
1549
|
1549
|
Processed
|
14/05/2024
|
|
4005724717
|
|
PAMARTHI LAKSHMI TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Pamidimukkala
|
AP-06-029-018-020/040040
(KRISHNAPURAM)
|
0206029000NRG25020520240987530
|
02/05/2024
|
RANI
|
0206029WL032060
|
RANI
|
00468
|
UBIN0808181
|
1549
|
1549
|
Processed
|
14/05/2024
|
|
4005724684
|
|
PAMARTHI RANI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Pamidimukkala
|
AP-06-029-018-020/040040
(KRISHNAPURAM)
|
0206029000NRG25020520240987531
|
02/05/2024
|
venkataraju
|
0206029WL032060
|
venkataraju
|
00468
|
UBIN0808181
|
1291
|
1291
|
Processed
|
14/05/2024
|
|
4005724721
|
|
PAMARTHI VENKATRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Pamidimukkala
|
AP-06-029-018-020/040042
(KRISHNAPURAM)
|
0206029000NRG25020520240987533
|
02/05/2024
|
Srinuvasarao
|
0206029WL032060
|
Srinuvasarao
|
00468
|
UBIN0808181
|
1549
|
1549
|
Processed
|
14/05/2024
|
|
4005724685
|
|
VEERANKI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
209
|
Pamidimukkala
|
AP-06-029-018-020/040042
(KRISHNAPURAM)
|
0206029000NRG25020520240987534
|
02/05/2024
|
Venkateswaramma
|
0206029WL032060
|
Venkateswaramma
|
00468
|
UBIN0808181
|
1549
|
1549
|
Processed
|
14/05/2024
|
|
4005724691
|
|
VEERANKI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Pamidimukkala
|
AP-06-029-018-020/040043
(KRISHNAPURAM)
|
0206029000NRG25020520240987535
|
02/05/2024
|
Venkateswararao
|
0206029WL032060
|
Venkateswararao
|
00468
|
UBIN0808181
|
1549
|
1549
|
Processed
|
14/05/2024
|
|
4005724677
|
|
TATA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
211
|
Pamidimukkala
|
AP-06-029-018-020/040043
(KRISHNAPURAM)
|
0206029000NRG25020520240987536
|
02/05/2024
|
yasodamma
|
0206029WL032060
|
yasodamma
|
00468
|
UBIN0808181
|
1549
|
1549
|
Processed
|
14/05/2024
|
|
4005724689
|
|
THATHA YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Pamidimukkala
|
AP-06-029-018-020/040044
(KRISHNAPURAM)
|
0206029000NRG25020520240987491
|
02/05/2024
|
Lakshmi
|
0206029WL032053
|
Lakshmi
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005724698
|
|
VEERANKI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Pamidimukkala
|
AP-06-029-018-020/040044
(KRISHNAPURAM)
|
0206029000NRG25020520240987490
|
02/05/2024
|
Srinivasarao
|
0206029WL032053
|
Srinivasarao
|
00468
|
UBIN0808181
|
1023
|
1023
|
Processed
|
14/05/2024
|
|
4005724703
|
|
VEERANKI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
214
|
Pamidimukkala
|
AP-06-029-018-020/040047
(KRISHNAPURAM)
|
0206029000NRG25020520240987493
|
02/05/2024
|
Nagamani
|
0206029WL032053
|
Nagamani
|
00468
|
UBIN0808181
|
1023
|
1023
|
Processed
|
14/05/2024
|
|
4005724697
|
|
VEERANKI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Pamidimukkala
|
AP-06-029-018-020/040047
(KRISHNAPURAM)
|
0206029000NRG25020520240987492
|
02/05/2024
|
Rambabu
|
0206029WL032053
|
Rambabu
|
00468
|
UBIN0808181
|
1023
|
1023
|
Processed
|
14/05/2024
|
|
4005724701
|
|
VEERANKI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Pamidimukkala
|
AP-06-029-018-020/040049
(KRISHNAPURAM)
|
0206029000NRG25020520240987496
|
02/05/2024
|
kumari
|
0206029WL032053
|
kumari
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005724664
|
|
Mrs KUMARI VEERANKI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
217
|
Pamidimukkala
|
AP-06-029-018-020/040049
(KRISHNAPURAM)
|
0206029000NRG25020520240987494
|
02/05/2024
|
Nageswararao
|
0206029WL032053
|
Nageswararao
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005724662
|
|
Mr NAGESWARA RAO VEERANKI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
218
|
Pamidimukkala
|
AP-06-029-018-020/040049
(KRISHNAPURAM)
|
0206029000NRG25020520240987495
|
02/05/2024
|
VEERANKI MALLESWARAO
|
0206029WL032053
|
VEERANKI MALLESWARAO
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005724750
|
|
VEERANKI MALLESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Pamidimukkala
|
AP-06-029-018-020/040050
(KRISHNAPURAM)
|
0206029000NRG25020520240987497
|
02/05/2024
|
Bhaskararao
|
0206029WL032053
|
Bhaskararao
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005724663
|
|
VEERANKI BHASKARA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Pamidimukkala
|
AP-06-029-018-020/040050
(KRISHNAPURAM)
|
0206029000NRG25020520240987498
|
02/05/2024
|
Nagamani
|
0206029WL032053
|
Nagamani
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005724700
|
|
VEERANKI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Pamidimukkala
|
AP-06-029-018-020/040051
(KRISHNAPURAM)
|
0206029000NRG25020520240987500
|
02/05/2024
|
Aaruna
|
0206029WL032053
|
Aaruna
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005724702
|
|
VEERAMKI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Pamidimukkala
|
AP-06-029-018-020/040051
(KRISHNAPURAM)
|
0206029000NRG25020520240987499
|
02/05/2024
|
Venkateswara rao
|
0206029WL032053
|
Venkateswara rao
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005724695
|
|
VEERANKI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
223
|
Pamidimukkala
|
AP-06-029-018-020/040060
(KRISHNAPURAM)
|
0206029000NRG25020520240987502
|
02/05/2024
|
govardana
|
0206029WL032053
|
govardana
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005724699
|
|
MATTA GOVARDHANA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Pamidimukkala
|
AP-06-029-018-020/040060
(KRISHNAPURAM)
|
0206029000NRG25020520240987501
|
02/05/2024
|
venkataramayya
|
0206029WL032053
|
venkataramayya
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005724661
|
|
Mr VENKATA RAMAIAH MATTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
225
|
Pamidimukkala
|
AP-06-029-018-020/040061
(KRISHNAPURAM)
|
0206029000NRG25020520240987503
|
02/05/2024
|
Apparao
|
0206029WL032053
|
Apparao
|
00468
|
UBIN0808181
|
767
|
767
|
Processed
|
14/05/2024
|
|
4005724665
|
|
KANAKALA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
226
|
Pamidimukkala
|
AP-06-029-018-020/040061
(KRISHNAPURAM)
|
0206029000NRG25020520240987504
|
02/05/2024
|
sivakumari
|
0206029WL032053
|
sivakumari
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005724704
|
|
KONAKALA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Pamidimukkala
|
AP-06-029-018-020/040100
(KRISHNAPURAM)
|
0206029000NRG25020520240987506
|
02/05/2024
|
madhavi latha
|
0206029WL032053
|
madhavi latha
|
00468
|
UBIN0808181
|
767
|
767
|
Processed
|
14/05/2024
|
|
4005724707
|
|
KRAPA MADHAVI LATHA
|
BANK OF INDIA(508505)
|
|
228
|
Pamidimukkala
|
AP-06-029-018-020/040107
(KRISHNAPURAM)
|
0206029000NRG25020520240987508
|
02/05/2024
|
naga swati
|
0206029WL032053
|
naga swati
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005724705
|
|
VEERANKI NAGA SWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Pamidimukkala
|
AP-06-029-018-020/040107
(KRISHNAPURAM)
|
0206029000NRG25020520240987507
|
02/05/2024
|
SAMBAYYA
|
0206029WL032053
|
SAMBAYYA
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005724696
|
|
VEERANKI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
230
|
Pamidimukkala
|
AP-06-029-018-020/050043
(KRISHNAPURAM)
|
0206029000NRG25020520240987111
|
02/05/2024
|
GANJALA LAKSHMI
|
0206029WL032044
|
GANJALA LAKSHMI
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005724714
|
|
GANJALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Pamidimukkala
|
AP-06-029-018-020/050043
(KRISHNAPURAM)
|
0206029000NRG25020520240987110
|
02/05/2024
|
naaga raju
|
0206029WL032044
|
naaga raju
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005724713
|
|
GANJALA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
232
|
Pamidimukkala
|
AP-06-029-018-020/050045
(KRISHNAPURAM)
|
0206029000NRG25020520240987113
|
02/05/2024
|
Jyothi
|
0206029WL032044
|
Jyothi
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005724680
|
|
PERUBOINA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Pamidimukkala
|
AP-06-029-018-020/050045
(KRISHNAPURAM)
|
0206029000NRG25020520240987112
|
02/05/2024
|
RAMBABU
|
0206029WL032044
|
RAMBABU
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005724545
|
|
PERUBOINA RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
234
|
Pamidimukkala
|
AP-06-029-018-020/050049
(KRISHNAPURAM)
|
0206029000NRG25020520240987114
|
02/05/2024
|
devi vara lakshmi
|
0206029WL032044
|
devi vara lakshmi
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005724682
|
|
KOMATI DEVI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Pamidimukkala
|
AP-06-029-018-020/050056
(KRISHNAPURAM)
|
0206029000NRG25020520240987115
|
02/05/2024
|
venkateswaramma
|
0206029WL032044
|
venkateswaramma
|
00468
|
UBIN0808181
|
1281
|
1281
|
Processed
|
14/05/2024
|
|
4005724683
|
|
MUCHU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Pamidimukkala
|
AP-06-029-018-020/050066
(KRISHNAPURAM)
|
0206029000NRG25020520240987117
|
02/05/2024
|
nagamaleswari
|
0206029WL032044
|
nagamaleswari
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005724719
|
|
DESI NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Pamidimukkala
|
AP-06-029-018-020/050066
(KRISHNAPURAM)
|
0206029000NRG25020520240987116
|
02/05/2024
|
VEERA NANCHARAYA
|
0206029WL032044
|
VEERA NANCHARAYA
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005724676
|
|
DESI VEERA NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Pamidimukkala
|
AP-06-029-018-020/050068
(KRISHNAPURAM)
|
0206029000NRG25020520240987119
|
02/05/2024
|
Madhavi
|
0206029WL032044
|
Madhavi
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005724718
|
|
POTHUBOINA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Pamidimukkala
|
AP-06-029-018-020/050069
(KRISHNAPURAM)
|
0206029000NRG25020520240987120
|
02/05/2024
|
jagadesharao
|
0206029WL032044
|
jagadesharao
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005724671
|
|
KOMATI JAGADEESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
240
|
Pamidimukkala
|
AP-06-029-018-020/050070
(KRISHNAPURAM)
|
0206029000NRG25020520240987122
|
02/05/2024
|
venkateswaramma
|
0206029WL032044
|
venkateswaramma
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005724706
|
|
PITTU VENKATESWARAMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Pamidimukkala
|
AP-06-029-018-020/050070
(KRISHNAPURAM)
|
0206029000NRG25020520240987121
|
02/05/2024
|
yedukondalu
|
0206029WL032044
|
yedukondalu
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005724708
|
|
PITTU YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pamidimukkala
|
AP-06-029-018-020/50105
(KRISHNAPURAM)
|
0206029000NRG25020520240987123
|
02/05/2024
|
PARASA SIVA LAKSHMI
|
0206029WL032044
|
PARASA SIVA LAKSHMI
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005724720
|
|
PARSA SIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Pamidimukkala
|
AP-06-029-021-025/010163
(LANKAPALLI)
|
0206029000NRG25020520240992662
|
02/05/2024
|
Nancharamma
|
0206029WL032280
|
Nancharamma
|
00468
|
UBIN0808181
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4005724678
|
|
THODETI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Pamidimukkala
|
AP-06-029-021-025/010176
(LANKAPALLI)
|
0206029000NRG25020520240992663
|
02/05/2024
|
nagalakshimi
|
0206029WL032280
|
nagalakshimi
|
00468
|
UBIN0808181
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4005724679
|
|
THODETI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72868
|
72868
|
|
|
|
|
|
|
|
|
245
|
Pamidimukkala
|
AP-06-029-015-015/010006
(MEDURU)
|
0206029000NRG25020520240992385
|
02/05/2024
|
VENKATASUBBARAO
|
0206029WL032274
|
VENKATASUBBARAO
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
14/05/2024
|
|
4005724533
|
|
VEERLA VENKATA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
246
|
Pamidimukkala
|
AP-06-029-012-012/10434
(VEERANKI)
|
0206029000NRG25020520240995002
|
02/05/2024
|
LAVANYA PANI KUMAR PAMARTHI
|
0206029WL032371
|
LAVANYA PANI KUMAR PAMARTHI
|
00709
|
IDIB0SGB001
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005724644
|
|
LAVANYA PHANI KUMAR PAMARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
Pamidimukkala
|
AP-06-029-012-012/10434
(VEERANKI)
|
0206029000NRG25020520240995003
|
02/05/2024
|
VENAKATA BAGYA LAKSHMI PAMARTHI
|
0206029WL032371
|
VENAKATA BAGYA LAKSHMI PAMARTHI
|
00709
|
IDIB0SGB001
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005724645
|
|
MS VENKATA BHAGYALAKSHMI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297308
|
297308
|
|
|
|
|
|
|
|