|
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
|
Palacole
|
AP-05-043-017-012/010007
(TILLAPUDI)
|
0205043000NRG25110520240681154
|
11/05/2024
|
Prameela
|
0205043WL026170
|
Prameela
|
00078
|
CNRB0013825
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369010
|
|
KUNCHE PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Palacole
|
AP-05-043-017-012/010007
(TILLAPUDI)
|
0205043000NRG25110520240681153
|
11/05/2024
|
Srinu
|
0205043WL026170
|
Srinu
|
00078
|
CNRB0013825
|
559
|
559
|
Processed
|
18/05/2024
|
|
4125369009
|
|
MR SRINU KUNCHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palacole
|
AP-05-043-017-012/010122
(TILLAPUDI)
|
0205043000NRG25110520240681113
|
11/05/2024
|
Edukondalu
|
0205043WL026168
|
Edukondalu
|
00078
|
CNRB0013825
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125369011
|
|
SODAGIRI EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Palacole
|
AP-05-043-017-012/010600
(TILLAPUDI)
|
0205043000NRG25110520240681277
|
11/05/2024
|
venkata mohan
|
0205043WL026170
|
venkata mohan
|
00078
|
CNRB0013825
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369008
|
|
ROKKALA VENKATA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Palacole
|
AP-05-043-017-012/40033
(TILLAPUDI)
|
0205043000NRG25110520240681287
|
11/05/2024
|
Mamidisetti Sirisha
|
0205043WL026170
|
Mamidisetti Sirisha
|
00078
|
CNRB0013825
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369012
|
|
MAMIDISETTI SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4753
|
4753
|
|
|
|
|
|
|
|
|
6
|
Palacole
|
AP-05-043-017-012/010002
(TILLAPUDI)
|
0205043000NRG25110520240681149
|
11/05/2024
|
sanjeek kumar
|
0205043WL026170
|
sanjeek kumar
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369333
|
|
ROKKALA SAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Palacole
|
AP-05-043-017-012/010002
(TILLAPUDI)
|
0205043000NRG25110520240681150
|
11/05/2024
|
Yosebu
|
0205043WL026170
|
Yosebu
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369290
|
|
ROKKALA YESOBU
|
CANARA BANK(508532)
|
|
8
|
Palacole
|
AP-05-043-017-012/010008
(TILLAPUDI)
|
0205043000NRG25110520240681156
|
11/05/2024
|
Lakshmi
|
0205043WL026170
|
Lakshmi
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369258
|
|
YALAPUDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Palacole
|
AP-05-043-017-012/010008
(TILLAPUDI)
|
0205043000NRG25110520240681155
|
11/05/2024
|
Venkateswara Rao
|
0205043WL026170
|
Venkateswara Rao
|
00176
|
IDIB000V012
|
559
|
559
|
Processed
|
18/05/2024
|
|
4125369067
|
|
YELIPUDI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Palacole
|
AP-05-043-017-012/010009
(TILLAPUDI)
|
0205043000NRG25110520240681158
|
11/05/2024
|
Ribka
|
0205043WL026170
|
Ribka
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369019
|
|
Mrs RIBKA KUNCHEY
|
INDIAN BANK(607105)
|
|
11
|
Palacole
|
AP-05-043-017-012/010009
(TILLAPUDI)
|
0205043000NRG25110520240681157
|
11/05/2024
|
Srinivasa Rao
|
0205043WL026170
|
Srinivasa Rao
|
00176
|
IDIB000V012
|
559
|
559
|
Processed
|
18/05/2024
|
|
4125369244
|
|
Mr KUNCHE SRINIVASARAO
|
INDIAN BANK(607105)
|
|
12
|
Palacole
|
AP-05-043-017-012/010012
(TILLAPUDI)
|
0205043000NRG25110520240681160
|
11/05/2024
|
Beby
|
0205043WL026170
|
Beby
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369079
|
|
Mrs KORUKOLLU BABY KORUKOLU
|
INDIAN BANK(607105)
|
|
13
|
Palacole
|
AP-05-043-017-012/010013
(TILLAPUDI)
|
0205043000NRG25110520240681161
|
11/05/2024
|
Mavullamma
|
0205043WL026170
|
Mavullamma
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369303
|
|
Mrs BUDITHI MAVULAMMA buditi
|
INDIAN BANK(607105)
|
|
14
|
Palacole
|
AP-05-043-017-012/010014
(TILLAPUDI)
|
0205043000NRG25110520240681162
|
11/05/2024
|
Chittiraju
|
0205043WL026170
|
Chittiraju
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369289
|
|
SODADASI CHITTI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Palacole
|
AP-05-043-017-012/010015
(TILLAPUDI)
|
0205043000NRG25110520240681164
|
11/05/2024
|
Karunamma
|
0205043WL026170
|
Karunamma
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369295
|
|
Mrs SODADASI KARUNAMMA KARUNAMMA
|
INDIAN BANK(607105)
|
|
16
|
Palacole
|
AP-05-043-017-012/010015
(TILLAPUDI)
|
0205043000NRG25110520240681163
|
11/05/2024
|
Mohanarao
|
0205043WL026170
|
Mohanarao
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369252
|
|
Mr SODADASI MOHANA RAO MOHAN RAO
|
INDIAN BANK(607105)
|
|
17
|
Palacole
|
AP-05-043-017-012/010019
(TILLAPUDI)
|
0205043000NRG25110520240681166
|
11/05/2024
|
Manikyamma
|
0205043WL026170
|
Manikyamma
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369068
|
|
Mrs PILLI MANIKYAM PILLI
|
INDIAN BANK(607105)
|
|
18
|
Palacole
|
AP-05-043-017-012/010019
(TILLAPUDI)
|
0205043000NRG25110520240681165
|
11/05/2024
|
Moshenu
|
0205043WL026170
|
Moshenu
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369063
|
|
Mr Pilli Mosenu PILLI
|
INDIAN BANK(607105)
|
|
19
|
Palacole
|
AP-05-043-017-012/010020
(TILLAPUDI)
|
0205043000NRG25110520240681167
|
11/05/2024
|
Chiranjeevi
|
0205043WL026170
|
Chiranjeevi
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369078
|
|
CHIRANJEEVI PILLI
|
CANARA BANK(508532)
|
|
20
|
Palacole
|
AP-05-043-017-012/010020
(TILLAPUDI)
|
0205043000NRG25110520240681168
|
11/05/2024
|
Vijaya
|
0205043WL026170
|
Vijaya
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369325
|
|
Mrs PILLI VIJAYA
|
INDIAN BANK(607105)
|
|
21
|
Palacole
|
AP-05-043-017-012/010021
(TILLAPUDI)
|
0205043000NRG25110520240681169
|
11/05/2024
|
Peddintlu
|
0205043WL026170
|
Peddintlu
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369077
|
|
Mrs PEDDINTLU PILLI
|
INDIAN BANK(607105)
|
|
22
|
Palacole
|
AP-05-043-017-012/010022
(TILLAPUDI)
|
0205043000NRG25110520240681170
|
11/05/2024
|
Ramya
|
0205043WL026170
|
Ramya
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369084
|
|
Mrs RAMYA KAREM
|
INDIAN BANK(607105)
|
|
23
|
Palacole
|
AP-05-043-017-012/010023
(TILLAPUDI)
|
0205043000NRG25110520240681171
|
11/05/2024
|
Rama Krishna
|
0205043WL026170
|
Rama Krishna
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369021
|
|
KUNCHE RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Palacole
|
AP-05-043-017-012/010024
(TILLAPUDI)
|
0205043000NRG25110520240681172
|
11/05/2024
|
Koteswara Rao
|
0205043WL026170
|
Koteswara Rao
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369292
|
|
Mr KUNCHE KOTESWARARAO
|
INDIAN BANK(607105)
|
|
25
|
Palacole
|
AP-05-043-017-012/010024
(TILLAPUDI)
|
0205043000NRG25110520240681173
|
11/05/2024
|
Rajababu
|
0205043WL026170
|
Rajababu
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369251
|
|
Mr KUNCHE RAJA BABU
|
INDIAN BANK(607105)
|
|
26
|
Palacole
|
AP-05-043-017-012/010026
(TILLAPUDI)
|
0205043000NRG25110520240681174
|
11/05/2024
|
Ananda Rao
|
0205043WL026170
|
Ananda Rao
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369060
|
|
Mr Rokkala Ananda Rao
|
INDIAN BANK(607105)
|
|
27
|
Palacole
|
AP-05-043-017-012/010026
(TILLAPUDI)
|
0205043000NRG25110520240681175
|
11/05/2024
|
Prasanna
|
0205043WL026170
|
Prasanna
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369073
|
|
Mrs ROKKALA PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
28
|
Palacole
|
AP-05-043-017-012/010027
(TILLAPUDI)
|
0205043000NRG25110520240681176
|
11/05/2024
|
Dayamani
|
0205043WL026170
|
Dayamani
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369018
|
|
Mrs DAYAMANI KORUKOLU
|
INDIAN BANK(607105)
|
|
29
|
Palacole
|
AP-05-043-017-012/010028
(TILLAPUDI)
|
0205043000NRG25110520240681177
|
11/05/2024
|
Kondayya
|
0205043WL026170
|
Kondayya
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369294
|
|
BUDITHI KONDAYYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Palacole
|
AP-05-043-017-012/010028
(TILLAPUDI)
|
0205043000NRG25110520240681178
|
11/05/2024
|
Rahel
|
0205043WL026170
|
Rahel
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369257
|
|
Mrs BUDITHI RAHEL
|
INDIAN BANK(607105)
|
|
31
|
Palacole
|
AP-05-043-017-012/010029
(TILLAPUDI)
|
0205043000NRG25110520240681180
|
11/05/2024
|
Challalu
|
0205043WL026170
|
Challalu
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369070
|
|
Mr CHALLALU ROKKALA
|
INDIAN BANK(607105)
|
|
32
|
Palacole
|
AP-05-043-017-012/010029
(TILLAPUDI)
|
0205043000NRG25110520240681179
|
11/05/2024
|
Veeramma
|
0205043WL026170
|
Veeramma
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369260
|
|
ROKKALA VARALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Palacole
|
AP-05-043-017-012/010030
(TILLAPUDI)
|
0205043000NRG25110520240681181
|
11/05/2024
|
Bebi
|
0205043WL026170
|
Bebi
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369043
|
|
VUNDRU BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Palacole
|
AP-05-043-017-012/010032
(TILLAPUDI)
|
0205043000NRG25110520240681182
|
11/05/2024
|
Mariyamma
|
0205043WL026170
|
Mariyamma
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369261
|
|
Mrs Rokkala Mariyamma MARIYAMMA
|
INDIAN BANK(607105)
|
|
35
|
Palacole
|
AP-05-043-017-012/010033
(TILLAPUDI)
|
0205043000NRG25110520240681183
|
11/05/2024
|
Kashiyya
|
0205043WL026170
|
Kashiyya
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369253
|
|
Mr SODADASI KASIAH KASAIAH
|
INDIAN BANK(607105)
|
|
36
|
Palacole
|
AP-05-043-017-012/010034
(TILLAPUDI)
|
0205043000NRG25110520240681184
|
11/05/2024
|
Prabhakara Rao
|
0205043WL026170
|
Prabhakara Rao
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369296
|
|
Mr PRABHAKARA RAO BUDITI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
37
|
Palacole
|
AP-05-043-017-012/010035
(TILLAPUDI)
|
0205043000NRG25110520240681185
|
11/05/2024
|
Dhana Lakshmi
|
0205043WL026170
|
Dhana Lakshmi
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369037
|
|
VARDHANAPU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Palacole
|
AP-05-043-017-012/010036
(TILLAPUDI)
|
0205043000NRG25110520240681187
|
11/05/2024
|
Bhu Lakshmi
|
0205043WL026170
|
Bhu Lakshmi
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369301
|
|
Mrs Tirumani Bhulakshmi BHULAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
Palacole
|
AP-05-043-017-012/010036
(TILLAPUDI)
|
0205043000NRG25110520240681186
|
11/05/2024
|
Rambabu
|
0205043WL026170
|
Rambabu
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369095
|
|
Mr RAMBABU TIRUMANI
|
INDIAN BANK(607105)
|
|
40
|
Palacole
|
AP-05-043-017-012/010039
(TILLAPUDI)
|
0205043000NRG25110520240681188
|
11/05/2024
|
Narasimha Rao
|
0205043WL026170
|
Narasimha Rao
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369090
|
|
Mr NARSIMHA RAO BUDITHI
|
INDIAN BANK(607105)
|
|
41
|
Palacole
|
AP-05-043-017-012/010045
(TILLAPUDI)
|
0205043000NRG25110520240681190
|
11/05/2024
|
Yesu
|
0205043WL026170
|
Yesu
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369304
|
|
SALA YESU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Palacole
|
AP-05-043-017-012/010048
(TILLAPUDI)
|
0205043000NRG25110520240681191
|
11/05/2024
|
Anjaneyulu
|
0205043WL026170
|
Anjaneyulu
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369075
|
|
BALAM ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Palacole
|
AP-05-043-017-012/010056
(TILLAPUDI)
|
0205043000NRG25110520240681051
|
11/05/2024
|
Venkateswara Rao
|
0205043WL026168
|
Venkateswara Rao
|
00176
|
IDIB000V012
|
560
|
560
|
Processed
|
18/05/2024
|
|
4125369074
|
|
Mr VENKATESWARARAO KANDIKATLA
|
INDIAN BANK(607105)
|
|
44
|
Palacole
|
AP-05-043-017-012/010060
(TILLAPUDI)
|
0205043000NRG25110520240681054
|
11/05/2024
|
Balamma
|
0205043WL026168
|
Balamma
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369050
|
|
GUNUPUDI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Palacole
|
AP-05-043-017-012/010061
(TILLAPUDI)
|
0205043000NRG25110520240681055
|
11/05/2024
|
Venkateswara Rao
|
0205043WL026168
|
Venkateswara Rao
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369036
|
|
Mr VENKATESWARARAO SODAGIRI
|
INDIAN BANK(607105)
|
|
46
|
Palacole
|
AP-05-043-017-012/010063
(TILLAPUDI)
|
0205043000NRG25110520240681056
|
11/05/2024
|
Syamala
|
0205043WL026168
|
Syamala
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369272
|
|
BODDUPALLI SYAMALA
|
CANARA BANK(508532)
|
|
47
|
Palacole
|
AP-05-043-017-012/010064
(TILLAPUDI)
|
0205043000NRG25110520240681057
|
11/05/2024
|
susela
|
0205043WL026168
|
susela
|
00176
|
IDIB000V012
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125369299
|
|
KANDHIKATLA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Palacole
|
AP-05-043-017-012/010065
(TILLAPUDI)
|
0205043000NRG25110520240681058
|
11/05/2024
|
Narasimha Murthy
|
0205043WL026168
|
Narasimha Murthy
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369313
|
|
NALLI NARSIMHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Palacole
|
AP-05-043-017-012/010065
(TILLAPUDI)
|
0205043000NRG25110520240681059
|
11/05/2024
|
Suvarta
|
0205043WL026168
|
Suvarta
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369314
|
|
NALLI SUVARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Palacole
|
AP-05-043-017-012/010068
(TILLAPUDI)
|
0205043000NRG25110520240681061
|
11/05/2024
|
Suvarta
|
0205043WL026168
|
Suvarta
|
00176
|
IDIB000V012
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125369049
|
|
Mrs SUVARTA SAKA
|
INDIAN BANK(607105)
|
|
51
|
Palacole
|
AP-05-043-017-012/010068
(TILLAPUDI)
|
0205043000NRG25110520240681060
|
11/05/2024
|
Yohanu
|
0205043WL026168
|
Yohanu
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369282
|
|
Mr SAKA YOHANU
|
INDIAN BANK(607105)
|
|
52
|
Palacole
|
AP-05-043-017-012/010069
(TILLAPUDI)
|
0205043000NRG25110520240681063
|
11/05/2024
|
Haimavathi
|
0205043WL026168
|
Haimavathi
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369315
|
|
HEMAVATHI BAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Palacole
|
AP-05-043-017-012/010069
(TILLAPUDI)
|
0205043000NRG25110520240681062
|
11/05/2024
|
Nageswara Rao
|
0205043WL026168
|
Nageswara Rao
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369271
|
|
BAI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Palacole
|
AP-05-043-017-012/010070
(TILLAPUDI)
|
0205043000NRG25110520240681064
|
11/05/2024
|
Dhana Lakshmi
|
0205043WL026168
|
Dhana Lakshmi
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369256
|
|
Mrs KOLLABATTULA DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
Palacole
|
AP-05-043-017-012/010071
(TILLAPUDI)
|
0205043000NRG25110520240681066
|
11/05/2024
|
gopi
|
0205043WL026168
|
gopi
|
00176
|
IDIB000V012
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125369268
|
|
KAPPALA GOPI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Palacole
|
AP-05-043-017-012/010072
(TILLAPUDI)
|
0205043000NRG25110520240681067
|
11/05/2024
|
Venkata Krishna
|
0205043WL026168
|
Venkata Krishna
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369040
|
|
Mr VENKATAKRISHNA KAPPALA
|
INDIAN BANK(607105)
|
|
57
|
Palacole
|
AP-05-043-017-012/010073
(TILLAPUDI)
|
0205043000NRG25110520240681069
|
11/05/2024
|
Chinna Suryarao
|
0205043WL026168
|
Chinna Suryarao
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369267
|
|
DIDLA CHINA SURYA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Palacole
|
AP-05-043-017-012/010075
(TILLAPUDI)
|
0205043000NRG25110520240681070
|
11/05/2024
|
Nageswara Rao
|
0205043WL026168
|
Nageswara Rao
|
00176
|
IDIB000V012
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125369051
|
|
Mr NAGESWARARAO KANDIKATLA
|
INDIAN BANK(607105)
|
|
59
|
Palacole
|
AP-05-043-017-012/010076
(TILLAPUDI)
|
0205043000NRG25110520240681072
|
11/05/2024
|
Narasimha Murty
|
0205043WL026168
|
Narasimha Murty
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369091
|
|
BAYI NARSIMHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Palacole
|
AP-05-043-017-012/010077
(TILLAPUDI)
|
0205043000NRG25110520240681073
|
11/05/2024
|
Mariyamma
|
0205043WL026168
|
Mariyamma
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369280
|
|
Mrs KAPPALA MARIYAMMA MARIYAMMA
|
INDIAN BANK(607105)
|
|
61
|
Palacole
|
AP-05-043-017-012/010079
(TILLAPUDI)
|
0205043000NRG25110520240681074
|
11/05/2024
|
Solomanraju
|
0205043WL026168
|
Solomanraju
|
00176
|
IDIB000V012
|
280
|
280
|
Processed
|
18/05/2024
|
|
4125369031
|
|
Mr SOLMAN RAJU DIDLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
62
|
Palacole
|
AP-05-043-017-012/010081
(TILLAPUDI)
|
0205043000NRG25110520240681076
|
11/05/2024
|
Krishnaveni
|
0205043WL026168
|
Krishnaveni
|
00176
|
IDIB000V012
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125369026
|
|
Mrs KRISHNAVENI TOKALA
|
INDIAN BANK(607105)
|
|
63
|
Palacole
|
AP-05-043-017-012/010081
(TILLAPUDI)
|
0205043000NRG25110520240681075
|
11/05/2024
|
Siva Krishna
|
0205043WL026168
|
Siva Krishna
|
00176
|
IDIB000V012
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125369250
|
|
Mr THOKALA SIVA KRISHNA
|
INDIAN BANK(607105)
|
|
64
|
Palacole
|
AP-05-043-017-012/010082
(TILLAPUDI)
|
0205043000NRG25110520240681077
|
11/05/2024
|
Lakshmi Narasamma
|
0205043WL026168
|
Lakshmi Narasamma
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369024
|
|
SAKA LAKSHMI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Palacole
|
AP-05-043-017-012/010087
(TILLAPUDI)
|
0205043000NRG25110520240681079
|
11/05/2024
|
Kumari
|
0205043WL026168
|
Kumari
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369318
|
|
Mrs KUMARI KAPPALA
|
INDIAN BANK(607105)
|
|
66
|
Palacole
|
AP-05-043-017-012/010087
(TILLAPUDI)
|
0205043000NRG25110520240681078
|
11/05/2024
|
Yesu
|
0205043WL026168
|
Yesu
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369242
|
|
KAPPALA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Palacole
|
AP-05-043-017-012/010088
(TILLAPUDI)
|
0205043000NRG25110520240681081
|
11/05/2024
|
Vijayalakshmi
|
0205043WL026168
|
Vijayalakshmi
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369094
|
|
Mrs VIJAYALAKSHMI TOKALA
|
INDIAN BANK(607105)
|
|
68
|
Palacole
|
AP-05-043-017-012/010089
(TILLAPUDI)
|
0205043000NRG25110520240681083
|
11/05/2024
|
lalita
|
0205043WL026168
|
lalita
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369046
|
|
LALITHA KAPPALA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Palacole
|
AP-05-043-017-012/010089
(TILLAPUDI)
|
0205043000NRG25110520240681082
|
11/05/2024
|
Naarasayya
|
0205043WL026168
|
Naarasayya
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369034
|
|
Mr NARSAYYA KAPPALA
|
INDIAN BANK(607105)
|
|
70
|
Palacole
|
AP-05-043-017-012/010094
(TILLAPUDI)
|
0205043000NRG25110520240681087
|
11/05/2024
|
Lata
|
0205043WL026168
|
Lata
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369028
|
|
Mrs LATA DIDLA
|
INDIAN BANK(607105)
|
|
71
|
Palacole
|
AP-05-043-017-012/010094
(TILLAPUDI)
|
0205043000NRG25110520240681086
|
11/05/2024
|
Venkateshulu
|
0205043WL026168
|
Venkateshulu
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369029
|
|
DIDLA VENKATESHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Palacole
|
AP-05-043-017-012/010097
(TILLAPUDI)
|
0205043000NRG25110520240681089
|
11/05/2024
|
DIDLA SURYAKANTHAM
|
0205043WL026168
|
DIDLA SURYAKANTHAM
|
00176
|
IDIB000V012
|
560
|
560
|
Processed
|
18/05/2024
|
|
4125369330
|
|
DIDLA SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Palacole
|
AP-05-043-017-012/010099
(TILLAPUDI)
|
0205043000NRG25110520240681090
|
11/05/2024
|
Lalita
|
0205043WL026168
|
Lalita
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369312
|
|
Mrs MAILE LALITHA
|
INDIAN BANK(607105)
|
|
74
|
Palacole
|
AP-05-043-017-012/010100
(TILLAPUDI)
|
0205043000NRG25110520240681091
|
11/05/2024
|
Baburao
|
0205043WL026168
|
Baburao
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369056
|
|
DIDLA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Palacole
|
AP-05-043-017-012/010100
(TILLAPUDI)
|
0205043000NRG25110520240681092
|
11/05/2024
|
Chittamma
|
0205043WL026168
|
Chittamma
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369311
|
|
Mrs CHITEMMA DIDLA
|
INDIAN BANK(607105)
|
|
76
|
Palacole
|
AP-05-043-017-012/010101
(TILLAPUDI)
|
0205043000NRG25110520240681093
|
11/05/2024
|
Peddiraju
|
0205043WL026168
|
Peddiraju
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369035
|
|
GOLLAMANDULA PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Palacole
|
AP-05-043-017-012/010103
(TILLAPUDI)
|
0205043000NRG25110520240681094
|
11/05/2024
|
Nelabaludu
|
0205043WL026168
|
Nelabaludu
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369100
|
|
DIDLA NALABALUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Palacole
|
AP-05-043-017-012/010105
(TILLAPUDI)
|
0205043000NRG25110520240681095
|
11/05/2024
|
Nageswara Rao
|
0205043WL026168
|
Nageswara Rao
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369045
|
|
GUNUPUDI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Palacole
|
AP-05-043-017-012/010105
(TILLAPUDI)
|
0205043000NRG25110520240681096
|
11/05/2024
|
Venkata Narasamma
|
0205043WL026168
|
Venkata Narasamma
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369020
|
|
GUNUPUDI VENKATA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Palacole
|
AP-05-043-017-012/010106
(TILLAPUDI)
|
0205043000NRG25110520240681097
|
11/05/2024
|
Savitri
|
0205043WL026168
|
Savitri
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369310
|
|
Mrs SAVITRI DIDLA
|
INDIAN BANK(607105)
|
|
81
|
Palacole
|
AP-05-043-017-012/010108
(TILLAPUDI)
|
0205043000NRG25110520240681098
|
11/05/2024
|
lakshmi
|
0205043WL026168
|
lakshmi
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369022
|
|
Mrs DIDLA LAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
Palacole
|
AP-05-043-017-012/010111
(TILLAPUDI)
|
0205043000NRG25110520240681100
|
11/05/2024
|
radha
|
0205043WL026168
|
radha
|
00176
|
IDIB000V012
|
560
|
560
|
Processed
|
18/05/2024
|
|
4125369096
|
|
KALIGITI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Palacole
|
AP-05-043-017-012/010112
(TILLAPUDI)
|
0205043000NRG25110520240681102
|
11/05/2024
|
Rajakumar
|
0205043WL026168
|
Rajakumar
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369273
|
|
DIDLA RAJA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
Palacole
|
AP-05-043-017-012/010112
(TILLAPUDI)
|
0205043000NRG25110520240681101
|
11/05/2024
|
Sugunamma
|
0205043WL026168
|
Sugunamma
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369044
|
|
SUGUNAMMA DIDLA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Palacole
|
AP-05-043-017-012/010113
(TILLAPUDI)
|
0205043000NRG25110520240681103
|
11/05/2024
|
Krishna Kumari
|
0205043WL026168
|
Krishna Kumari
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369098
|
|
Mr KRISHNAMURTHI JELLELLA
|
INDIAN BANK(607105)
|
|
86
|
Palacole
|
AP-05-043-017-012/010115
(TILLAPUDI)
|
0205043000NRG25110520240681104
|
11/05/2024
|
China Narasimha Murty
|
0205043WL026168
|
China Narasimha Murty
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369087
|
|
DIDLA CHINA NARSIMHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Palacole
|
AP-05-043-017-012/010115
(TILLAPUDI)
|
0205043000NRG25110520240681105
|
11/05/2024
|
missamma
|
0205043WL026168
|
missamma
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369048
|
|
DIDLA MISSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Palacole
|
AP-05-043-017-012/010117
(TILLAPUDI)
|
0205043000NRG25110520240681106
|
11/05/2024
|
Sahadevudu
|
0205043WL026168
|
Sahadevudu
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369099
|
|
SAKA SAHADEVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Palacole
|
AP-05-043-017-012/010118
(TILLAPUDI)
|
0205043000NRG25110520240681107
|
11/05/2024
|
GOPALAM KAPPALA
|
0205043WL026168
|
GOPALAM KAPPALA
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369039
|
|
KAPPALA GOPALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Palacole
|
AP-05-043-017-012/010121
(TILLAPUDI)
|
0205043000NRG25110520240681111
|
11/05/2024
|
Narasimhamurty
|
0205043WL026168
|
Narasimhamurty
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369023
|
|
DIDLA NARSIMHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Palacole
|
AP-05-043-017-012/010121
(TILLAPUDI)
|
0205043000NRG25110520240681112
|
11/05/2024
|
suguna
|
0205043WL026168
|
suguna
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369324
|
|
Mrs DIDLA SUGUNA
|
INDIAN BANK(607105)
|
|
92
|
Palacole
|
AP-05-043-017-012/010123
(TILLAPUDI)
|
0205043000NRG25110520240681114
|
11/05/2024
|
Radha Krishna
|
0205043WL026168
|
Radha Krishna
|
00176
|
IDIB000V012
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125369306
|
|
DIDLA RADHAKRISHNA
|
CANARA BANK(508532)
|
|
93
|
Palacole
|
AP-05-043-017-012/010125
(TILLAPUDI)
|
0205043000NRG25110520240681115
|
11/05/2024
|
Satyanarayana
|
0205043WL026168
|
Satyanarayana
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369085
|
|
DIDLA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Palacole
|
AP-05-043-017-012/010132
(TILLAPUDI)
|
0205043000NRG25110520240681117
|
11/05/2024
|
Bala Anjaneyulu
|
0205043WL026168
|
Bala Anjaneyulu
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369283
|
|
CHEGONDI BALANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Palacole
|
AP-05-043-017-012/010147
(TILLAPUDI)
|
0205043000NRG25110520240681192
|
11/05/2024
|
Lakshmi
|
0205043WL026170
|
Lakshmi
|
00176
|
IDIB000V012
|
280
|
280
|
Processed
|
18/05/2024
|
|
4125369057
|
|
Mrs LAKSHMI MARIYYA BOBBANAPALLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
96
|
Palacole
|
AP-05-043-017-012/010158
(TILLAPUDI)
|
0205043000NRG25110520240681194
|
11/05/2024
|
Nagamani
|
0205043WL026170
|
Nagamani
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369247
|
|
Mrs BOBBANAPALLI NAGAMANI NAGAMANI
|
INDIAN BANK(607105)
|
|
97
|
Palacole
|
AP-05-043-017-012/010158
(TILLAPUDI)
|
0205043000NRG25110520240681193
|
11/05/2024
|
Nagaraju
|
0205043WL026170
|
Nagaraju
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369276
|
|
BOBBANAPALLI NAGA RAJU
|
BANK OF INDIA(508505)
|
|
98
|
Palacole
|
AP-05-043-017-012/010173
(TILLAPUDI)
|
0205043000NRG25110520240681195
|
11/05/2024
|
Srinivasa Rao
|
0205043WL026170
|
Srinivasa Rao
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369326
|
|
Mr MALLUVALASA SRINIVASA RAO malluvala
|
INDIAN BANK(607105)
|
|
99
|
Palacole
|
AP-05-043-017-012/010174
(TILLAPUDI)
|
0205043000NRG25110520240681196
|
11/05/2024
|
Padmavati
|
0205043WL026170
|
Padmavati
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369065
|
|
TIRUMANI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Palacole
|
AP-05-043-017-012/010179
(TILLAPUDI)
|
0205043000NRG25110520240681118
|
11/05/2024
|
Ramalingeswara rao
|
0205043WL026168
|
Ramalingeswara rao
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369274
|
|
Mr NADAPANA RAMALINGESWARARAO
|
INDIAN BANK(607105)
|
|
101
|
Palacole
|
AP-05-043-017-012/010189
(TILLAPUDI)
|
0205043000NRG25110520240681120
|
11/05/2024
|
Ganeswara Rao
|
0205043WL026168
|
Ganeswara Rao
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369089
|
|
Mr GANESWARA RAO DEVA
|
INDIAN BANK(607105)
|
|
102
|
Palacole
|
AP-05-043-017-012/010216
(TILLAPUDI)
|
0205043000NRG25110520240681198
|
11/05/2024
|
B Venkata Lakshmi
|
0205043WL026170
|
B Venkata Lakshmi
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369265
|
|
BOBBANAPALLI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Palacole
|
AP-05-043-017-012/010216
(TILLAPUDI)
|
0205043000NRG25110520240681197
|
11/05/2024
|
Rangarao
|
0205043WL026170
|
Rangarao
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369323
|
|
Mr BOBBANAPALLI RANGA RAO
|
INDIAN BANK(607105)
|
|
104
|
Palacole
|
AP-05-043-017-012/010235
(TILLAPUDI)
|
0205043000NRG25110520240681201
|
11/05/2024
|
Dhana Lakshmi
|
0205043WL026170
|
Dhana Lakshmi
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369240
|
|
Mrs LANKA DHANALAKSHMI DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
105
|
Palacole
|
AP-05-043-017-012/010235
(TILLAPUDI)
|
0205043000NRG25110520240681200
|
11/05/2024
|
Srinivasa Rao
|
0205043WL026170
|
Srinivasa Rao
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369308
|
|
Mr LANKA SRINIVAS RAO SRINIVAS RAO
|
INDIAN BANK(607105)
|
|
106
|
Palacole
|
AP-05-043-017-012/010239
(TILLAPUDI)
|
0205043000NRG25110520240681202
|
11/05/2024
|
Palla Rao
|
0205043WL026170
|
Palla Rao
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369277
|
|
Mr KOMATILANKA PALLARAO
|
INDIAN BANK(607105)
|
|
107
|
Palacole
|
AP-05-043-017-012/010243
(TILLAPUDI)
|
0205043000NRG25110520240681203
|
11/05/2024
|
Chandra Rao
|
0205043WL026170
|
Chandra Rao
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369293
|
|
Mr PILLI CHANDRA RAO PILLI
|
INDIAN BANK(607105)
|
|
108
|
Palacole
|
AP-05-043-017-012/010247
(TILLAPUDI)
|
0205043000NRG25110520240681205
|
11/05/2024
|
Mereswara Rao
|
0205043WL026170
|
Mereswara Rao
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369086
|
|
BOBBANA PALLI MIRESWARAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
109
|
Palacole
|
AP-05-043-017-012/010247
(TILLAPUDI)
|
0205043000NRG25110520240681206
|
11/05/2024
|
Someswari
|
0205043WL026170
|
Someswari
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369264
|
|
Mrs BOBBANAPALLI SOMESWARI
|
INDIAN BANK(607105)
|
|
110
|
Palacole
|
AP-05-043-017-012/010250
(TILLAPUDI)
|
0205043000NRG25110520240681207
|
11/05/2024
|
Prabhudasu
|
0205043WL026170
|
Prabhudasu
|
00176
|
IDIB000V012
|
280
|
280
|
Processed
|
18/05/2024
|
|
4125369241
|
|
Mr BOBBANAPALLI PRABHUDASU PRABHUDASU
|
INDIAN BANK(607105)
|
|
111
|
Palacole
|
AP-05-043-017-012/010254
(TILLAPUDI)
|
0205043000NRG25110520240681209
|
11/05/2024
|
Manga
|
0205043WL026170
|
Manga
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369249
|
|
Mrs BOBBANAPALLI MANGA
|
INDIAN BANK(607105)
|
|
112
|
Palacole
|
AP-05-043-017-012/010254
(TILLAPUDI)
|
0205043000NRG25110520240681208
|
11/05/2024
|
Srinivasa Rao
|
0205043WL026170
|
Srinivasa Rao
|
00176
|
IDIB000V012
|
559
|
559
|
Processed
|
18/05/2024
|
|
4125369069
|
|
Mr BOBBANAPALLI SRINIVASA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
113
|
Palacole
|
AP-05-043-017-012/010266
(TILLAPUDI)
|
0205043000NRG25110520240681210
|
11/05/2024
|
Naga Swami
|
0205043WL026170
|
Naga Swami
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369275
|
|
Mr PALA NAGESWARARAO
|
INDIAN BANK(607105)
|
|
114
|
Palacole
|
AP-05-043-017-012/010266
(TILLAPUDI)
|
0205043000NRG25110520240681211
|
11/05/2024
|
Siromani
|
0205043WL026170
|
Siromani
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369047
|
|
Mrs SIROMANI PALA
|
INDIAN BANK(607105)
|
|
115
|
Palacole
|
AP-05-043-017-012/010267
(TILLAPUDI)
|
0205043000NRG25110520240681213
|
11/05/2024
|
durga
|
0205043WL026170
|
durga
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369248
|
|
Mrs BOBBANAPALLI DURGA DURGA
|
INDIAN BANK(607105)
|
|
116
|
Palacole
|
AP-05-043-017-012/010267
(TILLAPUDI)
|
0205043000NRG25110520240681212
|
11/05/2024
|
Peddiraju
|
0205043WL026170
|
Peddiraju
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369322
|
|
Mr BOBBANAPALLI PEDDIRAJU
|
INDIAN BANK(607105)
|
|
117
|
Palacole
|
AP-05-043-017-012/010267
(TILLAPUDI)
|
0205043000NRG25110520240681214
|
11/05/2024
|
venkateswara rao
|
0205043WL026170
|
venkateswara rao
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369262
|
|
Mr BOBBANAPALLI VENKATESWARLU
|
INDIAN BANK(607105)
|
|
118
|
Palacole
|
AP-05-043-017-012/010307
(TILLAPUDI)
|
0205043000NRG25110520240681215
|
11/05/2024
|
Verayya
|
0205043WL026170
|
Verayya
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369284
|
|
MR KATTIMANDA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Palacole
|
AP-05-043-017-012/010309
(TILLAPUDI)
|
0205043000NRG25110520240681216
|
11/05/2024
|
manikyam
|
0205043WL026170
|
manikyam
|
00176
|
IDIB000V012
|
280
|
280
|
Processed
|
18/05/2024
|
|
4125369064
|
|
Mrs MANIKYAM PALA
|
INDIAN BANK(607105)
|
|
120
|
Palacole
|
AP-05-043-017-012/010310
(TILLAPUDI)
|
0205043000NRG25110520240681218
|
11/05/2024
|
adi lakshmi
|
0205043WL026170
|
adi lakshmi
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369320
|
|
Mrs adilakshmi chintada
|
INDIAN BANK(607105)
|
|
121
|
Palacole
|
AP-05-043-017-012/010310
(TILLAPUDI)
|
0205043000NRG25110520240681217
|
11/05/2024
|
Nagaraju
|
0205043WL026170
|
Nagaraju
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369042
|
|
Mrs CHINTADA NAGARAJU
|
INDIAN BANK(607105)
|
|
122
|
Palacole
|
AP-05-043-017-012/010318
(TILLAPUDI)
|
0205043000NRG25110520240681221
|
11/05/2024
|
Bobbanapalli Naga Sai
|
0205043WL026170
|
Bobbanapalli Naga Sai
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369332
|
|
BOBBANAPALLI NAGA SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Palacole
|
AP-05-043-017-012/010318
(TILLAPUDI)
|
0205043000NRG25110520240681220
|
11/05/2024
|
Gogulamma
|
0205043WL026170
|
Gogulamma
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369246
|
|
Mrs Bobbanapalli Gogulamma GOGULAKSHMI
|
INDIAN BANK(607105)
|
|
124
|
Palacole
|
AP-05-043-017-012/010318
(TILLAPUDI)
|
0205043000NRG25110520240681219
|
11/05/2024
|
Venkateswara Rao
|
0205043WL026170
|
Venkateswara Rao
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369076
|
|
Mr BOBBANAPALLI VENKATESWARA RAO BOBBA
|
INDIAN BANK(607105)
|
|
125
|
Palacole
|
AP-05-043-017-012/010322
(TILLAPUDI)
|
0205043000NRG25110520240681222
|
11/05/2024
|
Tatayya
|
0205043WL026170
|
Tatayya
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369059
|
|
Mr TATAYYA BOBBANAPALLI
|
INDIAN BANK(607105)
|
|
126
|
Palacole
|
AP-05-043-017-012/010323
(TILLAPUDI)
|
0205043000NRG25110520240681224
|
11/05/2024
|
Annapurna
|
0205043WL026170
|
Annapurna
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369072
|
|
Mrs BOBBANAPALLI ANNAPURNA BOBBANAPALL
|
INDIAN BANK(607105)
|
|
127
|
Palacole
|
AP-05-043-017-012/010323
(TILLAPUDI)
|
0205043000NRG25110520240681223
|
11/05/2024
|
Budda Rao
|
0205043WL026170
|
Budda Rao
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369054
|
|
Mr Bobbanapalli Buddarao BABU RAO
|
INDIAN BANK(607105)
|
|
128
|
Palacole
|
AP-05-043-017-012/010326
(TILLAPUDI)
|
0205043000NRG25110520240681226
|
11/05/2024
|
Krishnaveni
|
0205043WL026170
|
Krishnaveni
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369027
|
|
Mrs DIDLA KRISHNA VENI DIDLA
|
INDIAN BANK(607105)
|
|
129
|
Palacole
|
AP-05-043-017-012/010326
(TILLAPUDI)
|
0205043000NRG25110520240681225
|
11/05/2024
|
Narasimhamurty
|
0205043WL026170
|
Narasimhamurty
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369038
|
|
Mr NARSIMHAMURTY DIDLA
|
INDIAN BANK(607105)
|
|
130
|
Palacole
|
AP-05-043-017-012/010330
(TILLAPUDI)
|
0205043000NRG25110520240681228
|
11/05/2024
|
Dhana Lakshmi
|
0205043WL026170
|
Dhana Lakshmi
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369062
|
|
Mrs CHITIKELA DHANALAKSHMI CHITIKELA
|
INDIAN BANK(607105)
|
|
131
|
Palacole
|
AP-05-043-017-012/010330
(TILLAPUDI)
|
0205043000NRG25110520240681227
|
11/05/2024
|
Tatayya
|
0205043WL026170
|
Tatayya
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369254
|
|
Mr CHITIKELA TATAIAH TATAIAH
|
INDIAN BANK(607105)
|
|
132
|
Palacole
|
AP-05-043-017-012/010368
(TILLAPUDI)
|
0205043000NRG25110520240681229
|
11/05/2024
|
Gopala Rao
|
0205043WL026170
|
Gopala Rao
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369092
|
|
Mr UPPULURI GOPALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
133
|
Palacole
|
AP-05-043-017-012/010372
(TILLAPUDI)
|
0205043000NRG25110520240681122
|
11/05/2024
|
Mangamma
|
0205043WL026168
|
Mangamma
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369081
|
|
MYLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Palacole
|
AP-05-043-017-012/010374
(TILLAPUDI)
|
0205043000NRG25110520240681123
|
11/05/2024
|
Pedintllu
|
0205043WL026168
|
Pedintllu
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369025
|
|
GUNUPUDI PEDDINTLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Palacole
|
AP-05-043-017-012/010377
(TILLAPUDI)
|
0205043000NRG25110520240681124
|
11/05/2024
|
Sitamma
|
0205043WL026168
|
Sitamma
|
00176
|
IDIB000V012
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125369088
|
|
KATHIMANDA SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Palacole
|
AP-05-043-017-012/010378
(TILLAPUDI)
|
0205043000NRG25110520240681126
|
11/05/2024
|
Srinivasu
|
0205043WL026168
|
Srinivasu
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369279
|
|
MR THOTE SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Palacole
|
AP-05-043-017-012/010382
(TILLAPUDI)
|
0205043000NRG25110520240681231
|
11/05/2024
|
Parvathi
|
0205043WL026170
|
Parvathi
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369066
|
|
Mrs PARVATHI KATHIMANDA
|
INDIAN BANK(607105)
|
|
138
|
Palacole
|
AP-05-043-017-012/010384
(TILLAPUDI)
|
0205043000NRG25110520240681232
|
11/05/2024
|
Edukondalu
|
0205043WL026170
|
Edukondalu
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369080
|
|
Mr KATTIMANDA YEDU KONDALU KATHIMANDA
|
INDIAN BANK(607105)
|
|
139
|
Palacole
|
AP-05-043-017-012/010384
(TILLAPUDI)
|
0205043000NRG25110520240681233
|
11/05/2024
|
Kathimanda Syamal Raju
|
0205043WL026170
|
Kathimanda Syamal Raju
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369239
|
|
Mr KATHIMANDA SAMUELRAJU
|
INDIAN BANK(607105)
|
|
140
|
Palacole
|
AP-05-043-017-012/010385
(TILLAPUDI)
|
0205043000NRG25110520240681234
|
11/05/2024
|
John Victor
|
0205043WL026170
|
John Victor
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369297
|
|
Mr VUNDRU JOHN VICTOR
|
INDIAN BANK(607105)
|
|
141
|
Palacole
|
AP-05-043-017-012/010385
(TILLAPUDI)
|
0205043000NRG25110520240681235
|
11/05/2024
|
Yesu Ratnam
|
0205043WL026170
|
Yesu Ratnam
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369101
|
|
Mr UNDRU YESU RATNAM
|
INDIAN BANK(607105)
|
|
142
|
Palacole
|
AP-05-043-017-012/010386
(TILLAPUDI)
|
0205043000NRG25110520240681236
|
11/05/2024
|
Sanjeeva Raju
|
0205043WL026170
|
Sanjeeva Raju
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369288
|
|
Mr Kandiboina Srinuvasarao SRINIVASA R
|
INDIAN BANK(607105)
|
|
143
|
Palacole
|
AP-05-043-017-012/010388
(TILLAPUDI)
|
0205043000NRG25110520240681237
|
11/05/2024
|
Peddi Raju
|
0205043WL026170
|
Peddi Raju
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369291
|
|
Mr KUNCHE PEDDIRAJU
|
INDIAN BANK(607105)
|
|
144
|
Palacole
|
AP-05-043-017-012/010398
(TILLAPUDI)
|
0205043000NRG25110520240681127
|
11/05/2024
|
Meeri
|
0205043WL026168
|
Meeri
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369307
|
|
Mrs MERY MYLE
|
INDIAN BANK(607105)
|
|
145
|
Palacole
|
AP-05-043-017-012/010402
(TILLAPUDI)
|
0205043000NRG25110520240681128
|
11/05/2024
|
Ramasita
|
0205043WL026168
|
Ramasita
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369316
|
|
Mrs RAMASITHA KAPPALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
146
|
Palacole
|
AP-05-043-017-012/010403
(TILLAPUDI)
|
0205043000NRG25110520240681129
|
11/05/2024
|
Jhansi
|
0205043WL026168
|
Jhansi
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369317
|
|
JHANSI DIDLA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Palacole
|
AP-05-043-017-012/010403
(TILLAPUDI)
|
0205043000NRG25110520240681130
|
11/05/2024
|
Nagaraju
|
0205043WL026168
|
Nagaraju
|
00176
|
IDIB000V012
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125369030
|
|
DIDLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Palacole
|
AP-05-043-017-012/010411
(TILLAPUDI)
|
0205043000NRG25110520240681239
|
11/05/2024
|
Bharthi
|
0205043WL026170
|
Bharthi
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369298
|
|
Mrs SODADASI BHARATHI
|
INDIAN BANK(607105)
|
|
149
|
Palacole
|
AP-05-043-017-012/010411
(TILLAPUDI)
|
0205043000NRG25110520240681238
|
11/05/2024
|
Mariyya
|
0205043WL026170
|
Mariyya
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369243
|
|
Mr SODADASI MARIAH MARIAH
|
INDIAN BANK(607105)
|
|
150
|
Palacole
|
AP-05-043-017-012/010416
(TILLAPUDI)
|
0205043000NRG25110520240681241
|
11/05/2024
|
Vijayalakshmi
|
0205043WL026170
|
Vijayalakshmi
|
00176
|
IDIB000V012
|
280
|
280
|
Processed
|
18/05/2024
|
|
4125369033
|
|
Mrs KADALI VIJAYA LAKSHMI KADALI
|
INDIAN BANK(607105)
|
|
151
|
Palacole
|
AP-05-043-017-012/010420
(TILLAPUDI)
|
0205043000NRG25110520240681242
|
11/05/2024
|
Apparao
|
0205043WL026170
|
Apparao
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369032
|
|
Mr KUNCHE APPARAO KUNCHEY
|
INDIAN BANK(607105)
|
|
152
|
Palacole
|
AP-05-043-017-012/010420
(TILLAPUDI)
|
0205043000NRG25110520240681244
|
11/05/2024
|
Navomani
|
0205043WL026170
|
Navomani
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369269
|
|
KUNCHE NAVOMANI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Palacole
|
AP-05-043-017-012/010428
(TILLAPUDI)
|
0205043000NRG25110520240681245
|
11/05/2024
|
Lakshmi Kantam
|
0205043WL026170
|
Lakshmi Kantam
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369309
|
|
YALLA LAKSHMIKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Palacole
|
AP-05-043-017-012/010431
(TILLAPUDI)
|
0205043000NRG25110520240681247
|
11/05/2024
|
Kumari
|
0205043WL026170
|
Kumari
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369053
|
|
Mrs Kadali Kumari KADALI
|
INDIAN BANK(607105)
|
|
155
|
Palacole
|
AP-05-043-017-012/010432
(TILLAPUDI)
|
0205043000NRG25110520240681135
|
11/05/2024
|
Jhansi
|
0205043WL026168
|
Jhansi
|
00176
|
IDIB000V012
|
280
|
280
|
Processed
|
18/05/2024
|
|
4125369041
|
|
Mrs Gollamandula Lakshmi
|
INDIAN BANK(607105)
|
|
156
|
Palacole
|
AP-05-043-017-012/010440
(TILLAPUDI)
|
0205043000NRG25110520240681136
|
11/05/2024
|
Radha Kumari
|
0205043WL026168
|
Radha Kumari
|
00176
|
IDIB000V012
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125369097
|
|
KANDIKATLA RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Palacole
|
AP-05-043-017-012/010461
(TILLAPUDI)
|
0205043000NRG25110520240681250
|
11/05/2024
|
Akkamma
|
0205043WL026170
|
Akkamma
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369319
|
|
Mrs AKKAMMA PALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
158
|
Palacole
|
AP-05-043-017-012/010461
(TILLAPUDI)
|
0205043000NRG25110520240681249
|
11/05/2024
|
Surya Prakasarao
|
0205043WL026170
|
Surya Prakasarao
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369102
|
|
Mr SURYA PRAKASH RAO PALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
159
|
Palacole
|
AP-05-043-017-012/010490
(TILLAPUDI)
|
0205043000NRG25110520240681137
|
11/05/2024
|
padma
|
0205043WL026168
|
padma
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369270
|
|
Mrs Kollabathula Padma PADMA
|
INDIAN BANK(607105)
|
|
160
|
Palacole
|
AP-05-043-017-012/010505
(TILLAPUDI)
|
0205043000NRG25110520240681251
|
11/05/2024
|
Lakshmitayaru
|
0205043WL026170
|
Lakshmitayaru
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369052
|
|
BOBBANAPALLI LAKSHMI TAYARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Palacole
|
AP-05-043-017-012/010505
(TILLAPUDI)
|
0205043000NRG25110520240681252
|
11/05/2024
|
rajeswara rao
|
0205043WL026170
|
rajeswara rao
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369266
|
|
Mr BOBBANAPALLI RAJESWARARAO
|
INDIAN BANK(607105)
|
|
162
|
Palacole
|
AP-05-043-017-012/010507
(TILLAPUDI)
|
0205043000NRG25110520240681253
|
11/05/2024
|
Ramalakshmi
|
0205043WL026170
|
Ramalakshmi
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369305
|
|
MAMIDISETTI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Palacole
|
AP-05-043-017-012/010508
(TILLAPUDI)
|
0205043000NRG25110520240681254
|
11/05/2024
|
Durga
|
0205043WL026170
|
Durga
|
00176
|
IDIB000V012
|
559
|
559
|
Processed
|
18/05/2024
|
|
4125369321
|
|
Mrs CHINTAPALLI DURGA
|
INDIAN BANK(607105)
|
|
164
|
Palacole
|
AP-05-043-017-012/010510
(TILLAPUDI)
|
0205043000NRG25110520240681255
|
11/05/2024
|
Kankadurga
|
0205043WL026170
|
Kankadurga
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369093
|
|
Mrs MAMIDISETTI KANAKA DURGA MAMIDISET
|
INDIAN BANK(607105)
|
|
165
|
Palacole
|
AP-05-043-017-012/010510
(TILLAPUDI)
|
0205043000NRG25110520240681256
|
11/05/2024
|
prasad
|
0205043WL026170
|
prasad
|
00176
|
IDIB000V012
|
280
|
280
|
Processed
|
18/05/2024
|
|
4125369281
|
|
MAMIDISETTI PRASADARAO
|
CANARA BANK(508532)
|
|
166
|
Palacole
|
AP-05-043-017-012/010540
(TILLAPUDI)
|
0205043000NRG25110520240681260
|
11/05/2024
|
shanti
|
0205043WL026170
|
shanti
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369071
|
|
KUNCHE SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Palacole
|
AP-05-043-017-012/010540
(TILLAPUDI)
|
0205043000NRG25110520240681259
|
11/05/2024
|
venkata suryanarayana
|
0205043WL026170
|
venkata suryanarayana
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369285
|
|
KUNCHE VENKATA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Palacole
|
AP-05-043-017-012/010551
(TILLAPUDI)
|
0205043000NRG25110520240681261
|
11/05/2024
|
PALA TRIPURA SUNDARI SRI DEVI
|
0205043WL026170
|
PALA TRIPURA SUNDARI SRI DEVI
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369331
|
|
Mrs Pala Tripura Sundari Sri Devi TRIP
|
INDIAN BANK(607105)
|
|
169
|
Palacole
|
AP-05-043-017-012/010559
(TILLAPUDI)
|
0205043000NRG25110520240681263
|
11/05/2024
|
Perantalu
|
0205043WL026170
|
Perantalu
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369082
|
|
Mrs BOBBANAPALLI PERANTALU BOBBANAPALL
|
INDIAN BANK(607105)
|
|
170
|
Palacole
|
AP-05-043-017-012/010559
(TILLAPUDI)
|
0205043000NRG25110520240681262
|
11/05/2024
|
Srinivasa rao
|
0205043WL026170
|
Srinivasa rao
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369016
|
|
Mr SRINU BOBBNAPALLI
|
INDIAN BANK(607105)
|
|
171
|
Palacole
|
AP-05-043-017-012/010560
(TILLAPUDI)
|
0205043000NRG25110520240681264
|
11/05/2024
|
bhagya lakshmi
|
0205043WL026170
|
bhagya lakshmi
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369055
|
|
Mrs BOBBANAPALLI BHAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
172
|
Palacole
|
AP-05-043-017-012/010561
(TILLAPUDI)
|
0205043000NRG25110520240681266
|
11/05/2024
|
mutyalamma
|
0205043WL026170
|
mutyalamma
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369278
|
|
Mr Chekka Mutyalamma
|
INDIAN BANK(607105)
|
|
173
|
Palacole
|
AP-05-043-017-012/010562
(TILLAPUDI)
|
0205043000NRG25110520240681267
|
11/05/2024
|
Lakshmi
|
0205043WL026170
|
Lakshmi
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369263
|
|
Mrs CHINTAPALLI LAKSHMI
|
INDIAN BANK(607105)
|
|
174
|
Palacole
|
AP-05-043-017-012/010563
(TILLAPUDI)
|
0205043000NRG25110520240681268
|
11/05/2024
|
Mery
|
0205043WL026170
|
Mery
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369302
|
|
Mr MALLUVALASA MARY MALLUVISALA
|
INDIAN BANK(607105)
|
|
175
|
Palacole
|
AP-05-043-017-012/010574
(TILLAPUDI)
|
0205043000NRG25110520240681269
|
11/05/2024
|
Vijaya Rani
|
0205043WL026170
|
Vijaya Rani
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369103
|
|
VENNAPU VIJAYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Palacole
|
AP-05-043-017-012/010577
(TILLAPUDI)
|
0205043000NRG25110520240681139
|
11/05/2024
|
KD Surya Kondala Rao
|
0205043WL026168
|
KD Surya Kondala Rao
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369255
|
|
MUTYALA KANAKADURGA SURYA KONDALARAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Palacole
|
AP-05-043-017-012/010593
(TILLAPUDI)
|
0205043000NRG25110520240681273
|
11/05/2024
|
sUrya padma vathi
|
0205043WL026170
|
sUrya padma vathi
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369300
|
|
Mrs Pala Surya Padmavathi SURYA PADMAV
|
INDIAN BANK(607105)
|
|
178
|
Palacole
|
AP-05-043-017-012/010596
(TILLAPUDI)
|
0205043000NRG25110520240681276
|
11/05/2024
|
dayamani
|
0205043WL026170
|
dayamani
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369259
|
|
Mrs Kaligithi Dayamani DAYAMANI
|
INDIAN BANK(607105)
|
|
179
|
Palacole
|
AP-05-043-017-012/010596
(TILLAPUDI)
|
0205043000NRG25110520240681275
|
11/05/2024
|
suresh
|
0205043WL026170
|
suresh
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369286
|
|
Mr Kaligithi Suresh
|
INDIAN BANK(607105)
|
|
180
|
Palacole
|
AP-05-043-017-012/010600
(TILLAPUDI)
|
0205043000NRG25110520240681278
|
11/05/2024
|
sandya
|
0205043WL026170
|
sandya
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369287
|
|
ROKKALA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Palacole
|
AP-05-043-017-012/010612
(TILLAPUDI)
|
0205043000NRG25110520240681280
|
11/05/2024
|
chittibabu
|
0205043WL026170
|
chittibabu
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369245
|
|
Mr Bobbanapalli Chittibabu
|
INDIAN BANK(607105)
|
|
182
|
Palacole
|
AP-05-043-017-012/010612
(TILLAPUDI)
|
0205043000NRG25110520240681281
|
11/05/2024
|
vara lakshmi
|
0205043WL026170
|
vara lakshmi
|
00176
|
IDIB000V012
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369328
|
|
MRS VARALAKSHMI DEVI BOBBANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Palacole
|
AP-05-043-017-012/010628
(TILLAPUDI)
|
0205043000NRG25110520240681284
|
11/05/2024
|
JAYA LAKSHMI
|
0205043WL026170
|
JAYA LAKSHMI
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369017
|
|
Mrs JAYALAKSHMI BOBBANAPALLI
|
INDIAN BANK(607105)
|
|
184
|
Palacole
|
AP-05-043-017-012/030013
(TILLAPUDI)
|
0205043000NRG25110520240681285
|
11/05/2024
|
Srinivasu
|
0205043WL026170
|
Srinivasu
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369083
|
|
VASAMSETTI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Palacole
|
AP-05-043-017-012/40033
(TILLAPUDI)
|
0205043000NRG25110520240681286
|
11/05/2024
|
Mamidisetti Manikanta
|
0205043WL026170
|
Mamidisetti Manikanta
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369106
|
|
Mr MANIKANTA MAMIDISETTI
|
INDIAN BANK(607105)
|
|
186
|
Palacole
|
AP-05-043-017-012/40035
(TILLAPUDI)
|
0205043000NRG25110520240681140
|
11/05/2024
|
didla nagamani
|
0205043WL026168
|
didla nagamani
|
00176
|
IDIB000V012
|
560
|
560
|
Processed
|
18/05/2024
|
|
4125369327
|
|
DIDLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Palacole
|
AP-05-043-017-012/40045
(TILLAPUDI)
|
0205043000NRG25110520240681143
|
11/05/2024
|
DIDLA SUDHARANI
|
0205043WL026168
|
DIDLA SUDHARANI
|
00176
|
IDIB000V012
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369329
|
|
DIDLA SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Palacole
|
AP-05-043-017-012/40071
(TILLAPUDI)
|
0205043000NRG25110520240681303
|
11/05/2024
|
NADAPANA RANGA RAO
|
0205043WL026170
|
NADAPANA RANGA RAO
|
00176
|
IDIB000V012
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369058
|
|
NADAPANA RANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184278
|
184278
|
|
|
|
|
|
|
|
|
189
|
Palacole
|
AP-05-043-001-001/020080
(ARATLAKATLA)
|
0205043000NRG25110520240683132
|
11/05/2024
|
Nageswara Rao
|
0205043WL026265
|
Nageswara Rao
|
00415
|
SBIN0000892
|
1679
|
1679
|
Processed
|
18/05/2024
|
|
4125368997
|
|
SARILLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
190
|
Palacole
|
AP-05-043-001-001/020097
(ARATLAKATLA)
|
0205043000NRG25110520240683140
|
11/05/2024
|
Krishna kumari
|
0205043WL026265
|
Krishna kumari
|
00415
|
SBIN0000892
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125368986
|
|
MRS SARIPALLI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Palacole
|
AP-05-043-001-001/020105
(ARATLAKATLA)
|
0205043000NRG25110520240683142
|
11/05/2024
|
Rajya lakshmi
|
0205043WL026265
|
Rajya lakshmi
|
00415
|
SBIN0000892
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369001
|
|
MRS SARILLA RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Palacole
|
AP-05-043-017-012/010403
(TILLAPUDI)
|
0205043000NRG25110520240681131
|
11/05/2024
|
krishnam raju
|
0205043WL026168
|
krishnam raju
|
00415
|
SBIN0000892
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125368995
|
|
DIDLA KRISHNAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Palacole
|
AP-05-043-017-012/010592
(TILLAPUDI)
|
0205043000NRG25110520240681271
|
11/05/2024
|
Babji
|
0205043WL026170
|
Babji
|
00415
|
SBIN0000892
|
559
|
559
|
Processed
|
18/05/2024
|
|
4125368992
|
|
DEEPATI BABJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Palacole
|
AP-05-043-017-012/010592
(TILLAPUDI)
|
0205043000NRG25110520240681270
|
11/05/2024
|
Raju
|
0205043WL026170
|
Raju
|
00415
|
SBIN0000892
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125368993
|
|
MR DEEPATI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8114
|
8114
|
|
|
|
|
|
|
|
|
195
|
Palacole
|
AP-05-043-001-001/020041
(ARATLAKATLA)
|
0205043000NRG25110520240683100
|
11/05/2024
|
Padmavati
|
0205043WL026265
|
Padmavati
|
00415
|
SBIN0002774
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369000
|
|
MRS PADMAVATHI SARILLA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Palacole
|
AP-05-043-001-001/020096
(ARATLAKATLA)
|
0205043000NRG25110520240683139
|
11/05/2024
|
Rambabu
|
0205043WL026265
|
Rambabu
|
00415
|
SBIN0002774
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125368985
|
|
SARIPALLI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Palacole
|
AP-05-043-017-012/010120
(TILLAPUDI)
|
0205043000NRG25110520240681110
|
11/05/2024
|
Krishna
|
0205043WL026168
|
Krishna
|
00415
|
SBIN0002774
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125368996
|
|
SODAGIRI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Palacole
|
AP-05-043-017-012/010120
(TILLAPUDI)
|
0205043000NRG25110520240681109
|
11/05/2024
|
Vara Lakshmi
|
0205043WL026168
|
Vara Lakshmi
|
00415
|
SBIN0002774
|
280
|
280
|
Processed
|
18/05/2024
|
|
4125368998
|
|
Mrs Chodagiri Varalakshmi
|
INDIAN BANK(607105)
|
|
199
|
Palacole
|
AP-05-043-017-012/010428
(TILLAPUDI)
|
0205043000NRG25110520240681246
|
11/05/2024
|
Ratnaraju
|
0205043WL026170
|
Ratnaraju
|
00415
|
SBIN0002774
|
280
|
280
|
Processed
|
18/05/2024
|
|
4125368999
|
|
Mr RATNARAJU YALLA
|
INDIAN BANK(607105)
|
|
200
|
Palacole
|
AP-05-043-017-012/010493
(TILLAPUDI)
|
0205043000NRG25110520240681138
|
11/05/2024
|
BAYI LAVANYA
|
0205043WL026168
|
BAYI LAVANYA
|
00415
|
SBIN0002774
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125369003
|
|
BAYI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Palacole
|
AP-05-043-017-012/010534
(TILLAPUDI)
|
0205043000NRG25110520240681258
|
11/05/2024
|
savitri
|
0205043WL026170
|
savitri
|
00415
|
SBIN0002774
|
559
|
559
|
Processed
|
18/05/2024
|
|
4125369006
|
|
Mrs RAJOLU SAVITRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6717
|
6717
|
|
|
|
|
|
|
|
|
202
|
Palacole
|
AP-05-043-001-001/010102
(ARATLAKATLA)
|
0205043000NRG25110520240683056
|
11/05/2024
|
Satyanarayana
|
0205043WL026265
|
Satyanarayana
|
00415
|
SBIN0007268
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125368984
|
|
MR SATYANARAYANA ILLA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Palacole
|
AP-05-043-001-001/010378
(ARATLAKATLA)
|
0205043000NRG25110520240683060
|
11/05/2024
|
Chittibabu
|
0205043WL026265
|
Chittibabu
|
00415
|
SBIN0007268
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125369002
|
|
MR CH CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
204
|
Palacole
|
AP-05-043-001-001/010381
(ARATLAKATLA)
|
0205043000NRG25110520240683064
|
11/05/2024
|
Digamarthi sodhu Surendra kumar
|
0205043WL026265
|
Digamarthi sodhu Surendra kumar
|
00415
|
SBIN0007268
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125368987
|
|
D S SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Palacole
|
AP-05-043-001-001/010391
(ARATLAKATLA)
|
0205043000NRG25110520240683069
|
11/05/2024
|
Gangaraju
|
0205043WL026265
|
Gangaraju
|
00415
|
SBIN0007268
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125368994
|
|
MR GANGA RAJU MUSUDI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Palacole
|
AP-05-043-001-001/010393
(ARATLAKATLA)
|
0205043000NRG25110520240683074
|
11/05/2024
|
Giribabu
|
0205043WL026265
|
Giribabu
|
00415
|
SBIN0007268
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125369005
|
|
MR DIGAMARTI GIRI BABU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Palacole
|
AP-05-043-001-001/010554
(ARATLAKATLA)
|
0205043000NRG25110520240683082
|
11/05/2024
|
SUBBA RAO
|
0205043WL026265
|
SUBBA RAO
|
00415
|
SBIN0007268
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125368990
|
|
MR SARILLA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
208
|
Palacole
|
AP-05-043-001-001/020050
(ARATLAKATLA)
|
0205043000NRG25110520240683107
|
11/05/2024
|
Kutumbarao
|
0205043WL026265
|
Kutumbarao
|
00415
|
SBIN0007268
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369004
|
|
MR KUTUMBA RAO KOTA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Palacole
|
AP-05-043-001-001/020068
(ARATLAKATLA)
|
0205043000NRG25110520240683124
|
11/05/2024
|
Srinuvasu
|
0205043WL026265
|
Srinuvasu
|
00415
|
SBIN0007268
|
1679
|
1679
|
Processed
|
18/05/2024
|
|
4125369007
|
|
SARIPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
210
|
Palacole
|
AP-05-043-001-001/20115
(ARATLAKATLA)
|
0205043000NRG25110520240683148
|
11/05/2024
|
dasari ashok
|
0205043WL026265
|
dasari ashok
|
00415
|
SBIN0007268
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125368989
|
|
MR DASARI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
211
|
Palacole
|
AP-05-043-017-012/010561
(TILLAPUDI)
|
0205043000NRG25110520240681265
|
11/05/2024
|
Hari Chandra
|
0205043WL026170
|
Hari Chandra
|
00415
|
SBIN0012666
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125368991
|
|
CHEKKA HARICHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
212
|
Palacole
|
AP-05-043-017-012/40077
(TILLAPUDI)
|
0205043000NRG25110520240681307
|
11/05/2024
|
Gandreti Tandava Krishna
|
0205043WL026170
|
Gandreti Tandava Krishna
|
00415
|
SBIN0012992
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369105
|
|
TANDAVA KRISHNA GANDRETI
|
CANARA BANK(508532)
|
|
213
|
Palacole
|
AP-05-043-017-012/40077
(TILLAPUDI)
|
0205043000NRG25110520240681306
|
11/05/2024
|
Gandreti Yesu Mani
|
0205043WL026170
|
Gandreti Yesu Mani
|
00415
|
SBIN0012992
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369104
|
|
MR GANDRETI YASUMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
214
|
Palacole
|
AP-05-043-001-001/010392
(ARATLAKATLA)
|
0205043000NRG25110520240683072
|
11/05/2024
|
Dorababu
|
0205043WL026265
|
Dorababu
|
00415
|
SBIN0016274
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125368988
|
|
MR DIGAMARTI DORABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
215
|
Palacole
|
AP-05-043-017-012/010059
(TILLAPUDI)
|
0205043000NRG25110520240681052
|
11/05/2024
|
Nagaraju
|
0205043WL026168
|
Nagaraju
|
00468
|
UBIN0549843
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369013
|
|
GUNUPUDI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Palacole
|
AP-05-043-017-012/010606
(TILLAPUDI)
|
0205043000NRG25110520240681279
|
11/05/2024
|
Sri lakshmi devi
|
0205043WL026170
|
Sri lakshmi devi
|
00468
|
UBIN0549843
|
280
|
280
|
Processed
|
18/05/2024
|
|
4125369014
|
|
MISS THALUPURI PHANIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1399
|
1399
|
|
|
|
|
|
|
|
|
217
|
Palacole
|
AP-05-043-017-012/40052
(TILLAPUDI)
|
0205043000NRG25110520240681144
|
11/05/2024
|
KANCHUSTHAMBHAM PEDDIRAJU
|
0205043WL026168
|
KANCHUSTHAMBHAM PEDDIRAJU
|
00468
|
UBIN0560961
|
1119
|
1119
|
Processed
|
19/05/2024
|
|
4125369061
|
|
KANCHUSTHAMBHAM PEDDI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1119
|
1119
|
|
|
|
|
|
|
|
|
218
|
Palacole
|
AP-05-043-001-001/010013
(ARATLAKATLA)
|
0205043000NRG25110520240683050
|
11/05/2024
|
Padma
|
0205043WL026265
|
Padma
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369172
|
|
KORASIKHA PADMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Palacole
|
AP-05-043-001-001/010033
(ARATLAKATLA)
|
0205043000NRG25110520240683051
|
11/05/2024
|
Manga
|
0205043WL026265
|
Manga
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369175
|
|
MANDAPATI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Palacole
|
AP-05-043-001-001/010038
(ARATLAKATLA)
|
0205043000NRG25110520240683052
|
11/05/2024
|
Mutyalamma
|
0205043WL026265
|
Mutyalamma
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369174
|
|
KORASIKHA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Palacole
|
AP-05-043-001-001/010070
(ARATLAKATLA)
|
0205043000NRG25110520240683054
|
11/05/2024
|
Rama Lakshmi
|
0205043WL026265
|
Rama Lakshmi
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369159
|
|
Mrs RAMALAKSHMI ILLLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
222
|
Palacole
|
AP-05-043-001-001/010070
(ARATLAKATLA)
|
0205043000NRG25110520240683053
|
11/05/2024
|
Subba Rao
|
0205043WL026265
|
Subba Rao
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369186
|
|
ILLA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Palacole
|
AP-05-043-001-001/010097
(ARATLAKATLA)
|
0205043000NRG25110520240683055
|
11/05/2024
|
Venkateswarlu
|
0205043WL026265
|
Venkateswarlu
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369173
|
|
KAVURU VENKATESWARULU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Palacole
|
AP-05-043-001-001/010263
(ARATLAKATLA)
|
0205043000NRG25110520240683057
|
11/05/2024
|
Shiva
|
0205043WL026265
|
Shiva
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369201
|
|
DASARI SIVA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Palacole
|
AP-05-043-001-001/010374
(ARATLAKATLA)
|
0205043000NRG25110520240683058
|
11/05/2024
|
Martamma
|
0205043WL026265
|
Martamma
|
00468
|
UBIN0803413
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125369142
|
|
KARUMANCHI MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Palacole
|
AP-05-043-001-001/010377
(ARATLAKATLA)
|
0205043000NRG25110520240683059
|
11/05/2024
|
Mohanarao
|
0205043WL026265
|
Mohanarao
|
00468
|
UBIN0803413
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125369136
|
|
CHADALAVADA MOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
227
|
Palacole
|
AP-05-043-001-001/010380
(ARATLAKATLA)
|
0205043000NRG25110520240683062
|
11/05/2024
|
Accuta
|
0205043WL026265
|
Accuta
|
00468
|
UBIN0803413
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125369190
|
|
DIGAMARTHI AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Palacole
|
AP-05-043-001-001/010380
(ARATLAKATLA)
|
0205043000NRG25110520240683061
|
11/05/2024
|
Kantamma
|
0205043WL026265
|
Kantamma
|
00468
|
UBIN0803413
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125369144
|
|
DIGAMARTI KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Palacole
|
AP-05-043-001-001/010381
(ARATLAKATLA)
|
0205043000NRG25110520240683063
|
11/05/2024
|
Sujata
|
0205043WL026265
|
Sujata
|
00468
|
UBIN0803413
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125369146
|
|
DIGAMARTHI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Palacole
|
AP-05-043-001-001/010382
(ARATLAKATLA)
|
0205043000NRG25110520240683065
|
11/05/2024
|
Saraswati Rao
|
0205043WL026265
|
Saraswati Rao
|
00468
|
UBIN0803413
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125369145
|
|
MR SARASWATHI DIGAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Palacole
|
AP-05-043-001-001/010382
(ARATLAKATLA)
|
0205043000NRG25110520240683066
|
11/05/2024
|
Suvarta
|
0205043WL026265
|
Suvarta
|
00468
|
UBIN0803413
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125369151
|
|
DIGAMARTI SUVARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Palacole
|
AP-05-043-001-001/010388
(ARATLAKATLA)
|
0205043000NRG25110520240683067
|
11/05/2024
|
Narasimha Murty
|
0205043WL026265
|
Narasimha Murty
|
00468
|
UBIN0803413
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125369139
|
|
DIGAMARTI NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
233
|
Palacole
|
AP-05-043-001-001/010388
(ARATLAKATLA)
|
0205043000NRG25110520240683068
|
11/05/2024
|
Vara Lakshmi
|
0205043WL026265
|
Vara Lakshmi
|
00468
|
UBIN0803413
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125369178
|
|
DIGAMARTHI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Palacole
|
AP-05-043-001-001/010391
(ARATLAKATLA)
|
0205043000NRG25110520240683070
|
11/05/2024
|
Mani
|
0205043WL026265
|
Mani
|
00468
|
UBIN0803413
|
1120
|
1120
|
Rejected
|
22/05/2024
|
|
4125369143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
Palacole
|
AP-05-043-001-001/010392
(ARATLAKATLA)
|
0205043000NRG25110520240683073
|
11/05/2024
|
Jaya Lakshmi
|
0205043WL026265
|
Jaya Lakshmi
|
00468
|
UBIN0803413
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125369210
|
|
DIGAMARTI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Palacole
|
AP-05-043-001-001/010392
(ARATLAKATLA)
|
0205043000NRG25110520240683071
|
11/05/2024
|
Mani
|
0205043WL026265
|
Mani
|
00468
|
UBIN0803413
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125369193
|
|
BUNGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Palacole
|
AP-05-043-001-001/010393
(ARATLAKATLA)
|
0205043000NRG25110520240683075
|
11/05/2024
|
Mery
|
0205043WL026265
|
Mery
|
00468
|
UBIN0803413
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125369209
|
|
DIGAMARTI MARY
|
UNION BANK OF INDIA(508500)
|
|
238
|
Palacole
|
AP-05-043-001-001/010416
(ARATLAKATLA)
|
0205043000NRG25110520240683076
|
11/05/2024
|
Goplam
|
0205043WL026265
|
Goplam
|
00468
|
UBIN0803413
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125369168
|
|
DIGAMARTHI GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
239
|
Palacole
|
AP-05-043-001-001/010416
(ARATLAKATLA)
|
0205043000NRG25110520240683077
|
11/05/2024
|
Ratnakumari
|
0205043WL026265
|
Ratnakumari
|
00468
|
UBIN0803413
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125369177
|
|
DIGAMARTI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Palacole
|
AP-05-043-001-001/010455
(ARATLAKATLA)
|
0205043000NRG25110520240683079
|
11/05/2024
|
sarilla mariyamma
|
0205043WL026265
|
sarilla mariyamma
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369191
|
|
SARILLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Palacole
|
AP-05-043-001-001/010455
(ARATLAKATLA)
|
0205043000NRG25110520240683078
|
11/05/2024
|
venkateswara rao
|
0205043WL026265
|
venkateswara rao
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369164
|
|
SARILLA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
242
|
Palacole
|
AP-05-043-001-001/010549
(ARATLAKATLA)
|
0205043000NRG25110520240683081
|
11/05/2024
|
NATARAJ
|
0205043WL026265
|
NATARAJ
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369194
|
|
DASARI NATARAJU
|
UNION BANK OF INDIA(508500)
|
|
243
|
Palacole
|
AP-05-043-001-001/010549
(ARATLAKATLA)
|
0205043000NRG25110520240683080
|
11/05/2024
|
SARITHA
|
0205043WL026265
|
SARITHA
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369195
|
|
DASARI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Palacole
|
AP-05-043-001-001/010556
(ARATLAKATLA)
|
0205043000NRG25110520240683083
|
11/05/2024
|
SHANTHI
|
0205043WL026265
|
SHANTHI
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369216
|
|
DIGAMARTHI SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Palacole
|
AP-05-043-001-001/020005
(ARATLAKATLA)
|
0205043000NRG25110520240683084
|
11/05/2024
|
sarilla peddintlamma
|
0205043WL026265
|
sarilla peddintlamma
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369169
|
|
SARILLA PEDDIINTULU
|
UNION BANK OF INDIA(508500)
|
|
246
|
Palacole
|
AP-05-043-001-001/020010
(ARATLAKATLA)
|
0205043000NRG25110520240683085
|
11/05/2024
|
Srinivas
|
0205043WL026265
|
Srinivas
|
00468
|
UBIN0803413
|
1679
|
1679
|
Processed
|
18/05/2024
|
|
4125369200
|
|
VENNAPU SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
247
|
Palacole
|
AP-05-043-001-001/020010
(ARATLAKATLA)
|
0205043000NRG25110520240683086
|
11/05/2024
|
Uma
|
0205043WL026265
|
Uma
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369181
|
|
VENNAPU UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Palacole
|
AP-05-043-001-001/020012
(ARATLAKATLA)
|
0205043000NRG25110520240683087
|
11/05/2024
|
Bhaskara Rao
|
0205043WL026265
|
Bhaskara Rao
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369205
|
|
MR BHASKARA RAO KARISANAPU
|
STATE BANK OF INDIA(508548)
|
|
249
|
Palacole
|
AP-05-043-001-001/020012
(ARATLAKATLA)
|
0205043000NRG25110520240683088
|
11/05/2024
|
Soudamani
|
0205043WL026265
|
Soudamani
|
00468
|
UBIN0803413
|
1959
|
1959
|
Rejected
|
22/05/2024
|
|
4125369202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
Palacole
|
AP-05-043-001-001/020015
(ARATLAKATLA)
|
0205043000NRG25110520240683089
|
11/05/2024
|
Dhanalakshmi
|
0205043WL026265
|
Dhanalakshmi
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369162
|
|
SARIPALLI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Palacole
|
AP-05-043-001-001/020016
(ARATLAKATLA)
|
0205043000NRG25110520240683090
|
11/05/2024
|
Prasad
|
0205043WL026265
|
Prasad
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369213
|
|
MARUMUDI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Palacole
|
AP-05-043-001-001/020016
(ARATLAKATLA)
|
0205043000NRG25110520240683091
|
11/05/2024
|
Rajamani
|
0205043WL026265
|
Rajamani
|
00468
|
UBIN0803413
|
1959
|
1959
|
Rejected
|
22/05/2024
|
|
4125369160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
Palacole
|
AP-05-043-001-001/020018
(ARATLAKATLA)
|
0205043000NRG25110520240683092
|
11/05/2024
|
Varahalu
|
0205043WL026265
|
Varahalu
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369147
|
|
VARDHANAPU VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
254
|
Palacole
|
AP-05-043-001-001/020020
(ARATLAKATLA)
|
0205043000NRG25110520240683093
|
11/05/2024
|
Lakshmi Narayanamma
|
0205043WL026265
|
Lakshmi Narayanamma
|
00468
|
UBIN0803413
|
1959
|
1959
|
Rejected
|
22/05/2024
|
|
4125369141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
Palacole
|
AP-05-043-001-001/020021
(ARATLAKATLA)
|
0205043000NRG25110520240683094
|
11/05/2024
|
Annapurna
|
0205043WL026265
|
Annapurna
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369140
|
|
INJETI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Palacole
|
AP-05-043-001-001/020030
(ARATLAKATLA)
|
0205043000NRG25110520240683095
|
11/05/2024
|
Prasad
|
0205043WL026265
|
Prasad
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369171
|
|
MR PRASAD BABU VARDHANPU
|
STATE BANK OF INDIA(508548)
|
|
257
|
Palacole
|
AP-05-043-001-001/020037
(ARATLAKATLA)
|
0205043000NRG25110520240683096
|
11/05/2024
|
Lakshmi
|
0205043WL026265
|
Lakshmi
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369158
|
|
GANDHAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Palacole
|
AP-05-043-001-001/020038
(ARATLAKATLA)
|
0205043000NRG25110520240683097
|
11/05/2024
|
Narasimha Murty
|
0205043WL026265
|
Narasimha Murty
|
00468
|
UBIN0803413
|
1679
|
1679
|
Processed
|
18/05/2024
|
|
4125369138
|
|
Mr NARASIMHA MURTHY KATURI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
259
|
Palacole
|
AP-05-043-001-001/020038
(ARATLAKATLA)
|
0205043000NRG25110520240683098
|
11/05/2024
|
Ramulamma
|
0205043WL026265
|
Ramulamma
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369163
|
|
KATURI RAYUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Palacole
|
AP-05-043-001-001/020041
(ARATLAKATLA)
|
0205043000NRG25110520240683099
|
11/05/2024
|
Harimurty
|
0205043WL026265
|
Harimurty
|
00468
|
UBIN0803413
|
1679
|
1679
|
Processed
|
18/05/2024
|
|
4125369166
|
|
Mr HARI MURTY SARELLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
261
|
Palacole
|
AP-05-043-001-001/020042
(ARATLAKATLA)
|
0205043000NRG25110520240683101
|
11/05/2024
|
Ramesh
|
0205043WL026265
|
Ramesh
|
00468
|
UBIN0803413
|
1959
|
1959
|
Rejected
|
22/05/2024
|
|
4125369189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
Palacole
|
AP-05-043-001-001/020043
(ARATLAKATLA)
|
0205043000NRG25110520240683103
|
11/05/2024
|
Mariyamma
|
0205043WL026265
|
Mariyamma
|
00468
|
UBIN0803413
|
1959
|
1959
|
Rejected
|
22/05/2024
|
|
4125369161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
Palacole
|
AP-05-043-001-001/020043
(ARATLAKATLA)
|
0205043000NRG25110520240683102
|
11/05/2024
|
Narasimha Swami
|
0205043WL026265
|
Narasimha Swami
|
00468
|
UBIN0803413
|
1959
|
1959
|
Rejected
|
22/05/2024
|
|
4125369196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
Palacole
|
AP-05-043-001-001/020044
(ARATLAKATLA)
|
0205043000NRG25110520240683104
|
11/05/2024
|
Rani
|
0205043WL026265
|
Rani
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369153
|
|
SARELLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Palacole
|
AP-05-043-001-001/020047
(ARATLAKATLA)
|
0205043000NRG25110520240683105
|
11/05/2024
|
Savitri
|
0205043WL026265
|
Savitri
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369135
|
|
SARELLA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Palacole
|
AP-05-043-001-001/020048
(ARATLAKATLA)
|
0205043000NRG25110520240683106
|
11/05/2024
|
Adhi Lakshmi
|
0205043WL026265
|
Adhi Lakshmi
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369185
|
|
DEVABATHULA ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Palacole
|
AP-05-043-001-001/020050
(ARATLAKATLA)
|
0205043000NRG25110520240683108
|
11/05/2024
|
Venkata Narasamma
|
0205043WL026265
|
Venkata Narasamma
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369148
|
|
KOTA VENKATA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Palacole
|
AP-05-043-001-001/020051
(ARATLAKATLA)
|
0205043000NRG25110520240683109
|
11/05/2024
|
Vajramma
|
0205043WL026265
|
Vajramma
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369212
|
|
KOTA VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Palacole
|
AP-05-043-001-001/020052
(ARATLAKATLA)
|
0205043000NRG25110520240683110
|
11/05/2024
|
Subbarao
|
0205043WL026265
|
Subbarao
|
00468
|
UBIN0803413
|
1959
|
1959
|
Rejected
|
22/05/2024
|
|
4125369133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
Palacole
|
AP-05-043-001-001/020053
(ARATLAKATLA)
|
0205043000NRG25110520240683111
|
11/05/2024
|
Rajababu
|
0205043WL026265
|
Rajababu
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369199
|
|
MR SARELLA RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
271
|
Palacole
|
AP-05-043-001-001/020053
(ARATLAKATLA)
|
0205043000NRG25110520240683112
|
11/05/2024
|
sarilla bhuvaneswari
|
0205043WL026265
|
sarilla bhuvaneswari
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369179
|
|
SARILLA BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Palacole
|
AP-05-043-001-001/020055
(ARATLAKATLA)
|
0205043000NRG25110520240683114
|
11/05/2024
|
Ratnamma
|
0205043WL026265
|
Ratnamma
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369154
|
|
DASARI RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Palacole
|
AP-05-043-001-001/020055
(ARATLAKATLA)
|
0205043000NRG25110520240683113
|
11/05/2024
|
Suryarao
|
0205043WL026265
|
Suryarao
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369198
|
|
DASARI SURYA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Palacole
|
AP-05-043-001-001/020056
(ARATLAKATLA)
|
0205043000NRG25110520240683116
|
11/05/2024
|
Kumari
|
0205043WL026265
|
Kumari
|
00468
|
UBIN0803413
|
1959
|
1959
|
Rejected
|
22/05/2024
|
|
4125369180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
Palacole
|
AP-05-043-001-001/020056
(ARATLAKATLA)
|
0205043000NRG25110520240683115
|
11/05/2024
|
Sheker
|
0205043WL026265
|
Sheker
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369137
|
|
SARILLA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Palacole
|
AP-05-043-001-001/020057
(ARATLAKATLA)
|
0205043000NRG25110520240683117
|
11/05/2024
|
Anusha
|
0205043WL026265
|
Anusha
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369203
|
|
KARISANAPU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Palacole
|
AP-05-043-001-001/020062
(ARATLAKATLA)
|
0205043000NRG25110520240683118
|
11/05/2024
|
Nageswara Rao
|
0205043WL026265
|
Nageswara Rao
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369214
|
|
SARELLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
278
|
Palacole
|
AP-05-043-001-001/020062
(ARATLAKATLA)
|
0205043000NRG25110520240683119
|
11/05/2024
|
Nirmala
|
0205043WL026265
|
Nirmala
|
00468
|
UBIN0803413
|
1959
|
1959
|
Rejected
|
22/05/2024
|
|
4125369188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
Palacole
|
AP-05-043-001-001/020065
(ARATLAKATLA)
|
0205043000NRG25110520240683121
|
11/05/2024
|
Bharati
|
0205043WL026265
|
Bharati
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369197
|
|
DASARI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Palacole
|
AP-05-043-001-001/020065
(ARATLAKATLA)
|
0205043000NRG25110520240683120
|
11/05/2024
|
Dasari Syambabu
|
0205043WL026265
|
Dasari Syambabu
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369176
|
|
DASARI SHYAMBABU
|
UNION BANK OF INDIA(508500)
|
|
281
|
Palacole
|
AP-05-043-001-001/020066
(ARATLAKATLA)
|
0205043000NRG25110520240683122
|
11/05/2024
|
Madak Kumar
|
0205043WL026265
|
Madak Kumar
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369192
|
|
CHOPPALA MADHAVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
282
|
Palacole
|
AP-05-043-001-001/020066
(ARATLAKATLA)
|
0205043000NRG25110520240683123
|
11/05/2024
|
Susmitha
|
0205043WL026265
|
Susmitha
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369182
|
|
CHOPPALA SUSMITHA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Palacole
|
AP-05-043-001-001/020069
(ARATLAKATLA)
|
0205043000NRG25110520240683125
|
11/05/2024
|
Chandra Rao
|
0205043WL026265
|
Chandra Rao
|
00468
|
UBIN0803413
|
1679
|
1679
|
Processed
|
18/05/2024
|
|
4125369134
|
|
Mr chandra rao DASARI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
284
|
Palacole
|
AP-05-043-001-001/020069
(ARATLAKATLA)
|
0205043000NRG25110520240683126
|
11/05/2024
|
Shashirekha
|
0205043WL026265
|
Shashirekha
|
00468
|
UBIN0803413
|
1679
|
1679
|
Processed
|
18/05/2024
|
|
4125369152
|
|
Mrs SASI REKHA DASARI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
285
|
Palacole
|
AP-05-043-001-001/020071
(ARATLAKATLA)
|
0205043000NRG25110520240683128
|
11/05/2024
|
Lakshmi
|
0205043WL026265
|
Lakshmi
|
00468
|
UBIN0803413
|
1679
|
1679
|
Processed
|
18/05/2024
|
|
4125369187
|
|
SARIPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Palacole
|
AP-05-043-001-001/020071
(ARATLAKATLA)
|
0205043000NRG25110520240683127
|
11/05/2024
|
Varahala Rao
|
0205043WL026265
|
Varahala Rao
|
00468
|
UBIN0803413
|
1679
|
1679
|
Processed
|
18/05/2024
|
|
4125369170
|
|
Mr SARIPALLI VARAHALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
287
|
Palacole
|
AP-05-043-001-001/020073
(ARATLAKATLA)
|
0205043000NRG25110520240683129
|
11/05/2024
|
Bhaskara Rao
|
0205043WL026265
|
Bhaskara Rao
|
00468
|
UBIN0803413
|
1679
|
1679
|
Rejected
|
22/05/2024
|
|
4125369206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
Palacole
|
AP-05-043-001-001/020073
(ARATLAKATLA)
|
0205043000NRG25110520240683130
|
11/05/2024
|
Saraswati
|
0205043WL026265
|
Saraswati
|
00468
|
UBIN0803413
|
1679
|
1679
|
Processed
|
18/05/2024
|
|
4125369156
|
|
DASARI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Palacole
|
AP-05-043-001-001/020079
(ARATLAKATLA)
|
0205043000NRG25110520240683131
|
11/05/2024
|
Acchamma
|
0205043WL026265
|
Acchamma
|
00468
|
UBIN0803413
|
1679
|
1679
|
Rejected
|
22/05/2024
|
|
4125369167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
Palacole
|
AP-05-043-001-001/020080
(ARATLAKATLA)
|
0205043000NRG25110520240683133
|
11/05/2024
|
sarilla gangabhavani
|
0205043WL026265
|
sarilla gangabhavani
|
00468
|
UBIN0803413
|
1679
|
1679
|
Processed
|
18/05/2024
|
|
4125369218
|
|
MRS SARILLA GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Palacole
|
AP-05-043-001-001/020090
(ARATLAKATLA)
|
0205043000NRG25110520240683134
|
11/05/2024
|
Nandheswara rao
|
0205043WL026265
|
Nandheswara rao
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369217
|
|
DUNDI NANDESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
292
|
Palacole
|
AP-05-043-001-001/020090
(ARATLAKATLA)
|
0205043000NRG25110520240683135
|
11/05/2024
|
parvati
|
0205043WL026265
|
parvati
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369149
|
|
DUNDI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Palacole
|
AP-05-043-001-001/020091
(ARATLAKATLA)
|
0205043000NRG25110520240683137
|
11/05/2024
|
bhagyavati
|
0205043WL026265
|
bhagyavati
|
00468
|
UBIN0803413
|
1959
|
1959
|
Rejected
|
22/05/2024
|
|
4125369150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
Palacole
|
AP-05-043-001-001/020091
(ARATLAKATLA)
|
0205043000NRG25110520240683136
|
11/05/2024
|
suryarao
|
0205043WL026265
|
suryarao
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369207
|
|
DASARI SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
295
|
Palacole
|
AP-05-043-001-001/020092
(ARATLAKATLA)
|
0205043000NRG25110520240683138
|
11/05/2024
|
Sri devi
|
0205043WL026265
|
Sri devi
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369155
|
|
KATIKADALA SRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Palacole
|
AP-05-043-001-001/020105
(ARATLAKATLA)
|
0205043000NRG25110520240683141
|
11/05/2024
|
Sundararao
|
0205043WL026265
|
Sundararao
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369211
|
|
SARILLA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
297
|
Palacole
|
AP-05-043-001-001/020106
(ARATLAKATLA)
|
0205043000NRG25110520240683143
|
11/05/2024
|
Brammaiah
|
0205043WL026265
|
Brammaiah
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369165
|
|
DASARI BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
298
|
Palacole
|
AP-05-043-001-001/020106
(ARATLAKATLA)
|
0205043000NRG25110520240683144
|
11/05/2024
|
Vara lakshmi
|
0205043WL026265
|
Vara lakshmi
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369204
|
|
DASARI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Palacole
|
AP-05-043-001-001/020108
(ARATLAKATLA)
|
0205043000NRG25110520240683145
|
11/05/2024
|
Mariyamma
|
0205043WL026265
|
Mariyamma
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369157
|
|
MRS GANDHAM MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Palacole
|
AP-05-043-001-001/020110
(ARATLAKATLA)
|
0205043000NRG25110520240683146
|
11/05/2024
|
latha
|
0205043WL026265
|
latha
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369184
|
|
SARIPALLI LATHA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Palacole
|
AP-05-043-001-001/020111
(ARATLAKATLA)
|
0205043000NRG25110520240683147
|
11/05/2024
|
Ramalakshmi
|
0205043WL026265
|
Ramalakshmi
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369208
|
|
SARILLA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Palacole
|
AP-05-043-001-001/20115
(ARATLAKATLA)
|
0205043000NRG25110520240683149
|
11/05/2024
|
Dasari vijay Kumar i
|
0205043WL026265
|
Dasari vijay Kumar i
|
00468
|
UBIN0803413
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4125369215
|
|
DASARI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Palacole
|
AP-05-043-017-012/010416
(TILLAPUDI)
|
0205043000NRG25110520240681240
|
11/05/2024
|
Challarao
|
0205043WL026170
|
Challarao
|
00468
|
UBIN0803413
|
559
|
559
|
Processed
|
18/05/2024
|
|
4125369183
|
|
Mr KADALI CHALLARAO CHALLA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151409
|
151409
|
|
|
|
|
|
|
|
|
304
|
Palacole
|
AP-05-043-017-012/010075
(TILLAPUDI)
|
0205043000NRG25110520240681071
|
11/05/2024
|
peddintlu
|
0205043WL026168
|
peddintlu
|
00468
|
UBIN0804207
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369219
|
|
KANDHIKATLA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1119
|
1119
|
|
|
|
|
|
|
|
|
305
|
Palacole
|
AP-05-043-017-012/010050
(TILLAPUDI)
|
0205043000NRG25110520240681050
|
11/05/2024
|
rani
|
0205043WL026168
|
rani
|
00468
|
UBIN0807699
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125369222
|
|
Mrs Didla Rani DIDLA
|
INDIAN BANK(607105)
|
|
306
|
Palacole
|
AP-05-043-017-012/010059
(TILLAPUDI)
|
0205043000NRG25110520240681053
|
11/05/2024
|
baby
|
0205043WL026168
|
baby
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125368983
|
|
GUNUPUDI BOBBY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Palacole
|
AP-05-043-017-012/010071
(TILLAPUDI)
|
0205043000NRG25110520240681065
|
11/05/2024
|
Venkateswara Rao
|
0205043WL026168
|
Venkateswara Rao
|
00468
|
UBIN0807699
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125369237
|
|
KAPPALA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
308
|
Palacole
|
AP-05-043-017-012/010072
(TILLAPUDI)
|
0205043000NRG25110520240681068
|
11/05/2024
|
Sudha Rani
|
0205043WL026168
|
Sudha Rani
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125368979
|
|
KAPPALA SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Palacole
|
AP-05-043-017-012/010087
(TILLAPUDI)
|
0205043000NRG25110520240681080
|
11/05/2024
|
Santhi
|
0205043WL026168
|
Santhi
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369232
|
|
KAPPALA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Palacole
|
AP-05-043-017-012/010090
(TILLAPUDI)
|
0205043000NRG25110520240681084
|
11/05/2024
|
Ganapati
|
0205043WL026168
|
Ganapati
|
00468
|
UBIN0807699
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125369224
|
|
KOPPALA GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Palacole
|
AP-05-043-017-012/010090
(TILLAPUDI)
|
0205043000NRG25110520240681085
|
11/05/2024
|
Vijayakumari
|
0205043WL026168
|
Vijayakumari
|
00468
|
UBIN0807699
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125369236
|
|
KAPPALA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Palacole
|
AP-05-043-017-012/010096
(TILLAPUDI)
|
0205043000NRG25110520240681088
|
11/05/2024
|
suvatha
|
0205043WL026168
|
suvatha
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125368980
|
|
SUVARTHA DIDLA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Palacole
|
AP-05-043-017-012/010110
(TILLAPUDI)
|
0205043000NRG25110520240681099
|
11/05/2024
|
Nandiyya
|
0205043WL026168
|
Nandiyya
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369223
|
|
DIDLA NANDIYYA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Palacole
|
AP-05-043-017-012/010119
(TILLAPUDI)
|
0205043000NRG25110520240681108
|
11/05/2024
|
Musalayya
|
0205043WL026168
|
Musalayya
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369229
|
|
Mr MUSALAYYA SODAGIRI
|
INDIAN BANK(607105)
|
|
315
|
Palacole
|
AP-05-043-017-012/010132
(TILLAPUDI)
|
0205043000NRG25110520240681116
|
11/05/2024
|
Srinivasu
|
0205043WL026168
|
Srinivasu
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369228
|
|
CHEGONDI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
316
|
Palacole
|
AP-05-043-017-012/010179
(TILLAPUDI)
|
0205043000NRG25110520240681119
|
11/05/2024
|
reddyya
|
0205043WL026168
|
reddyya
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369234
|
|
Mr NADAPANA REDIYYA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
317
|
Palacole
|
AP-05-043-017-012/010189
(TILLAPUDI)
|
0205043000NRG25110520240681121
|
11/05/2024
|
narasimha naidu
|
0205043WL026168
|
narasimha naidu
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369238
|
|
Mr DEVA NARASIMHA NAYUDU
|
INDIAN BANK(607105)
|
|
318
|
Palacole
|
AP-05-043-017-012/010218
(TILLAPUDI)
|
0205043000NRG25110520240681199
|
11/05/2024
|
Narasamma
|
0205043WL026170
|
Narasamma
|
00468
|
UBIN0807699
|
280
|
280
|
Processed
|
18/05/2024
|
|
4125369231
|
|
BOBBANA PALLI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Palacole
|
AP-05-043-017-012/010243
(TILLAPUDI)
|
0205043000NRG25110520240681204
|
11/05/2024
|
Yesumani
|
0205043WL026170
|
Yesumani
|
00468
|
UBIN0807699
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369233
|
|
PILLI YESU MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Palacole
|
AP-05-043-017-012/010368
(TILLAPUDI)
|
0205043000NRG25110520240681230
|
11/05/2024
|
UPPULURI PANDU RANGA RAO
|
0205043WL026170
|
UPPULURI PANDU RANGA RAO
|
00468
|
UBIN0807699
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125368977
|
|
UPPULURI PANDU RANGA RAO
|
AXIS BANK(607153)
|
|
321
|
Palacole
|
AP-05-043-017-012/010377
(TILLAPUDI)
|
0205043000NRG25110520240681125
|
11/05/2024
|
rama lakshmi
|
0205043WL026168
|
rama lakshmi
|
00468
|
UBIN0807699
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125369225
|
|
KATIMANDA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Palacole
|
AP-05-043-017-012/010418
(TILLAPUDI)
|
0205043000NRG25110520240681132
|
11/05/2024
|
Srinivasa Rao
|
0205043WL026168
|
Srinivasa Rao
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369226
|
|
Mr NADAPANA SRINIVASA RAO NADAPANA LAK
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
323
|
Palacole
|
AP-05-043-017-012/010420
(TILLAPUDI)
|
0205043000NRG25110520240681243
|
11/05/2024
|
Samba Siva
|
0205043WL026170
|
Samba Siva
|
00468
|
UBIN0807699
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125368978
|
|
Mr KUNCHE LAKSHMI SAMBASIVA
|
INDIAN BANK(607105)
|
|
324
|
Palacole
|
AP-05-043-017-012/010426
(TILLAPUDI)
|
0205043000NRG25110520240681133
|
11/05/2024
|
Arjuna Venkateswara rao
|
0205043WL026168
|
Arjuna Venkateswara rao
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369221
|
|
NADAPANA ARJUNA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Palacole
|
AP-05-043-017-012/010426
(TILLAPUDI)
|
0205043000NRG25110520240681134
|
11/05/2024
|
Siva Prasad Rao
|
0205043WL026168
|
Siva Prasad Rao
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369235
|
|
NADAPANA SIVA PRASADA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Palacole
|
AP-05-043-017-012/010443
(TILLAPUDI)
|
0205043000NRG25110520240681248
|
11/05/2024
|
Kanakam
|
0205043WL026170
|
Kanakam
|
00468
|
UBIN0807699
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369220
|
|
Mr KADALI KANAKAM
|
INDIAN BANK(607105)
|
|
327
|
Palacole
|
AP-05-043-017-012/010613
(TILLAPUDI)
|
0205043000NRG25110520240681282
|
11/05/2024
|
jeeva mani
|
0205043WL026170
|
jeeva mani
|
00468
|
UBIN0807699
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369230
|
|
SANABOINA JEEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Palacole
|
AP-05-043-017-012/010628
(TILLAPUDI)
|
0205043000NRG25110520240681283
|
11/05/2024
|
SUBBARAO
|
0205043WL026170
|
SUBBARAO
|
00468
|
UBIN0807699
|
280
|
280
|
Processed
|
18/05/2024
|
|
4125369227
|
|
Mr BOBBANAPALLI SUBBARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
329
|
Palacole
|
AP-05-043-017-012/40047
(TILLAPUDI)
|
0205043000NRG25110520240681288
|
11/05/2024
|
BOBBANAPALLI JYOTHI
|
0205043WL026170
|
BOBBANAPALLI JYOTHI
|
00468
|
UBIN0807699
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125368982
|
|
BOBBANAPALLI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Palacole
|
AP-05-043-017-012/40047
(TILLAPUDI)
|
0205043000NRG25110520240681289
|
11/05/2024
|
BOBBANAPALLI NAGARAJU
|
0205043WL026170
|
BOBBANAPALLI NAGARAJU
|
00468
|
UBIN0807699
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125368981
|
|
BOBBANAPALLI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26014
|
26014
|
|
|
|
|
|
|
|
|
331
|
Palacole
|
AP-05-043-017-012/010595
(TILLAPUDI)
|
0205043000NRG25110520240681274
|
11/05/2024
|
naaga dhanaraju
|
0205043WL026170
|
naaga dhanaraju
|
00468
|
UBIN0916137
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369015
|
|
MR NAGA DHANARAJU CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
332
|
Palacole
|
AP-05-043-017-012/010005
(TILLAPUDI)
|
0205043000NRG25110520240681152
|
11/05/2024
|
Satyavati
|
0205043WL026170
|
Satyavati
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369115
|
|
KUNCHE SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Palacole
|
AP-05-043-017-012/010005
(TILLAPUDI)
|
0205043000NRG25110520240681151
|
11/05/2024
|
Veraswami
|
0205043WL026170
|
Veraswami
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125369116
|
|
KUNCHE VEERA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Palacole
|
AP-05-043-017-012/010011
(TILLAPUDI)
|
0205043000NRG25110520240681159
|
11/05/2024
|
Mariyamma
|
0205043WL026170
|
Mariyamma
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369114
|
|
VIPARTHI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Palacole
|
AP-05-043-017-012/010039
(TILLAPUDI)
|
0205043000NRG25110520240681189
|
11/05/2024
|
Srikanth
|
0205043WL026170
|
Srikanth
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369113
|
|
BUDITI SRIKANTH
|
CANARA BANK(508532)
|
|
336
|
Palacole
|
AP-05-043-017-012/010510
(TILLAPUDI)
|
0205043000NRG25110520240681257
|
11/05/2024
|
MAMIDISETTI RAVI KIRAN
|
0205043WL026170
|
MAMIDISETTI RAVI KIRAN
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
18/05/2024
|
|
4125369129
|
|
MAMIDISETTY RAVI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Palacole
|
AP-05-043-017-012/010593
(TILLAPUDI)
|
0205043000NRG25110520240681272
|
11/05/2024
|
rama krishna
|
0205043WL026170
|
rama krishna
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369117
|
|
PALA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Palacole
|
AP-05-043-017-012/40044
(TILLAPUDI)
|
0205043000NRG25110520240681141
|
11/05/2024
|
DIDLA VIMALA KUMARI
|
0205043WL026168
|
DIDLA VIMALA KUMARI
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369109
|
|
DIDLA VIMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Palacole
|
AP-05-043-017-012/40044
(TILLAPUDI)
|
0205043000NRG25110520240681142
|
11/05/2024
|
DIDLA VIMALA KUMARI
|
0205043WL026168
|
DIDLA VIMALA KUMARI
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
18/05/2024
|
|
4125369107
|
|
DIDLA GERITENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Palacole
|
AP-05-043-017-012/40048
(TILLAPUDI)
|
0205043000NRG25110520240681290
|
11/05/2024
|
MALLIPUDI NAGAMANI
|
0205043WL026170
|
MALLIPUDI NAGAMANI
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
18/05/2024
|
|
4125369128
|
|
MALLIPUDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Palacole
|
AP-05-043-017-012/40048
(TILLAPUDI)
|
0205043000NRG25110520240681291
|
11/05/2024
|
MALLIPUDI VENKANNA
|
0205043WL026170
|
MALLIPUDI VENKANNA
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
18/05/2024
|
|
4125369127
|
|
MALLIPUDI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Palacole
|
AP-05-043-017-012/40049
(TILLAPUDI)
|
0205043000NRG25110520240681292
|
11/05/2024
|
LANKA PRASANNA ANJANEYULU
|
0205043WL026170
|
LANKA PRASANNA ANJANEYULU
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
18/05/2024
|
|
4125369118
|
|
Mr LANKA PRASANA ANJANEYULU PRASANA AN
|
INDIAN BANK(607105)
|
|
343
|
Palacole
|
AP-05-043-017-012/40053
(TILLAPUDI)
|
0205043000NRG25110520240681294
|
11/05/2024
|
KUNCHE LAZAR
|
0205043WL026170
|
KUNCHE LAZAR
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369132
|
|
KUNCHE LAJARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Palacole
|
AP-05-043-017-012/40053
(TILLAPUDI)
|
0205043000NRG25110520240681293
|
11/05/2024
|
KUNCHE MARIAYAMMA
|
0205043WL026170
|
KUNCHE MARIAYAMMA
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369130
|
|
KUNCHE MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Palacole
|
AP-05-043-017-012/40055
(TILLAPUDI)
|
0205043000NRG25110520240681295
|
11/05/2024
|
TIRUMANI JHANSI
|
0205043WL026170
|
TIRUMANI JHANSI
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369124
|
|
TIRUMANI JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Palacole
|
AP-05-043-017-012/40055
(TILLAPUDI)
|
0205043000NRG25110520240681296
|
11/05/2024
|
TIRUMANI POTURAJU
|
0205043WL026170
|
TIRUMANI POTURAJU
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
18/05/2024
|
|
4125369125
|
|
TIRUMANI POTURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Palacole
|
AP-05-043-017-012/40057
(TILLAPUDI)
|
0205043000NRG25110520240681145
|
11/05/2024
|
DIDLA KEJIYA RANI
|
0205043WL026168
|
DIDLA KEJIYA RANI
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369119
|
|
DIDLA KEJIYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Palacole
|
AP-05-043-017-012/40060
(TILLAPUDI)
|
0205043000NRG25110520240681147
|
11/05/2024
|
KALIGITI ANJANEYULU
|
0205043WL026168
|
KALIGITI ANJANEYULU
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4125369108
|
|
KALIGITI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Palacole
|
AP-05-043-017-012/40060
(TILLAPUDI)
|
0205043000NRG25110520240681146
|
11/05/2024
|
KALIGITI BHOLAKSHMI
|
0205043WL026168
|
KALIGITI BHOLAKSHMI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125369110
|
|
KALIGITHI BHOLAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Palacole
|
AP-05-043-017-012/40067
(TILLAPUDI)
|
0205043000NRG25110520240681297
|
11/05/2024
|
ROKKALA BALARAMUDU
|
0205043WL026170
|
ROKKALA BALARAMUDU
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369111
|
|
Mr ROKKALA BALARAMUDU
|
INDIAN BANK(607105)
|
|
351
|
Palacole
|
AP-05-043-017-012/40068
(TILLAPUDI)
|
0205043000NRG25110520240681299
|
11/05/2024
|
BALAM SATYANARAYANA
|
0205043WL026170
|
BALAM SATYANARAYANA
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
18/05/2024
|
|
4125369122
|
|
BALAM SATYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Palacole
|
AP-05-043-017-012/40068
(TILLAPUDI)
|
0205043000NRG25110520240681298
|
11/05/2024
|
BALAM VIMALA
|
0205043WL026170
|
BALAM VIMALA
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369120
|
|
BALAM VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Palacole
|
AP-05-043-017-012/40069
(TILLAPUDI)
|
0205043000NRG25110520240681300
|
11/05/2024
|
BALAM VENKATA RAMANA
|
0205043WL026170
|
BALAM VENKATA RAMANA
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369126
|
|
BALAM VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Palacole
|
AP-05-043-017-012/40070
(TILLAPUDI)
|
0205043000NRG25110520240681301
|
11/05/2024
|
PALA DEVI KUMARI
|
0205043WL026170
|
PALA DEVI KUMARI
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369121
|
|
PALA DEVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Palacole
|
AP-05-043-017-012/40070
(TILLAPUDI)
|
0205043000NRG25110520240681302
|
11/05/2024
|
PALA SRINIVASA RAO
|
0205043WL026170
|
PALA SRINIVASA RAO
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
18/05/2024
|
|
4125369123
|
|
PALA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Palacole
|
AP-05-043-017-012/40074
(TILLAPUDI)
|
0205043000NRG25110520240681305
|
11/05/2024
|
BALAM NAGABABU
|
0205043WL026170
|
BALAM NAGABABU
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369112
|
|
BALAM NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Palacole
|
AP-05-043-017-012/40074
(TILLAPUDI)
|
0205043000NRG25110520240681304
|
11/05/2024
|
BALAM VARALAKSHMI
|
0205043WL026170
|
BALAM VARALAKSHMI
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4125369131
|
|
BALAM VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23485
|
23485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427994
|
427994
|
|
|
|
|
|
|
|