|
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
|
Muppalla
|
AP-07-023-002-002/020224
()
|
0207023000NRG25140520240986915
|
15/05/2024
|
Bhulakshmi
|
0207023WL022313
|
Bhulakshmi
|
00045
|
BARB0SATTEN
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795696
|
|
NALI BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Muppalla
|
AP-07-023-002-002/020556
()
|
0207023000NRG25140520240986956
|
15/05/2024
|
Abdul salam
|
0207023WL022313
|
Abdul salam
|
00045
|
BARB0SATTEN
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795695
|
|
SHEK ABDUL SALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1937
|
1937
|
|
|
|
|
|
|
|
|
3
|
Muppalla
|
AP-07-023-002-002/020016
()
|
0207023000NRG25140520240986661
|
15/05/2024
|
Eswaramma
|
0207023WL022306
|
Eswaramma
|
00078
|
CNRB0004483
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795668
|
|
TALAPULA ESWARAMMA
|
CANARA BANK(508532)
|
|
4
|
Muppalla
|
AP-07-023-002-002/020030
()
|
0207023000NRG25140520240986681
|
15/05/2024
|
Basavayya
|
0207023WL022306
|
Basavayya
|
00078
|
CNRB0004483
|
832
|
832
|
Processed
|
22/05/2024
|
|
4222795693
|
|
GORREPATI BASAVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
5
|
Muppalla
|
AP-07-023-002-002/020030
()
|
0207023000NRG25140520240986682
|
15/05/2024
|
Nagendram
|
0207023WL022306
|
Nagendram
|
00078
|
CNRB0004483
|
832
|
832
|
Processed
|
22/05/2024
|
|
4222795690
|
|
GORREPATI NAGENDRAM
|
CANARA BANK(508532)
|
|
6
|
Muppalla
|
AP-07-023-002-002/020058
()
|
0207023000NRG25140520240986855
|
15/05/2024
|
Bhushaiah
|
0207023WL022312
|
Bhushaiah
|
00078
|
CNRB0004483
|
839
|
839
|
Processed
|
22/05/2024
|
|
4222795672
|
|
GOLLA BHUSAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Muppalla
|
AP-07-023-002-002/020073
()
|
0207023000NRG25140520240986867
|
15/05/2024
|
venkatarao
|
0207023WL022313
|
venkatarao
|
00078
|
CNRB0004483
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795667
|
|
MURARI VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Muppalla
|
AP-07-023-002-002/020074
()
|
0207023000NRG25140520240986869
|
15/05/2024
|
Lakshmi Kanthamma
|
0207023WL022313
|
Lakshmi Kanthamma
|
00078
|
CNRB0004483
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795683
|
|
MURARI LAKSHMI KANTHAMMA
|
CANARA BANK(508532)
|
|
9
|
Muppalla
|
AP-07-023-002-002/020074
()
|
0207023000NRG25140520240986868
|
15/05/2024
|
Malleswari
|
0207023WL022313
|
Malleswari
|
00078
|
CNRB0004483
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795680
|
|
PULICCHERLA MALLESWARI
|
CANARA BANK(508532)
|
|
10
|
Muppalla
|
AP-07-023-002-002/020085
()
|
0207023000NRG25140520240986877
|
15/05/2024
|
Asrip Patan
|
0207023WL022313
|
Asrip Patan
|
00078
|
CNRB0004483
|
553
|
553
|
Processed
|
22/05/2024
|
|
4222795684
|
|
SHAIK ASRIFUN
|
CANARA BANK(508532)
|
|
11
|
Muppalla
|
AP-07-023-002-002/020148
()
|
0207023000NRG25140520240986878
|
15/05/2024
|
Silar
|
0207023WL022313
|
Silar
|
00078
|
CNRB0004483
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795689
|
|
SHEK SILAR
|
CANARA BANK(508532)
|
|
12
|
Muppalla
|
AP-07-023-002-002/020181
()
|
0207023000NRG25140520240986891
|
15/05/2024
|
balakotaiah
|
0207023WL022313
|
balakotaiah
|
00078
|
CNRB0004483
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795669
|
|
MURARI BALA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Muppalla
|
AP-07-023-002-002/020181
()
|
0207023000NRG25140520240986892
|
15/05/2024
|
nagamani
|
0207023WL022313
|
nagamani
|
00078
|
CNRB0004483
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795673
|
|
MURARI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Muppalla
|
AP-07-023-002-002/020181
()
|
0207023000NRG25140520240986893
|
15/05/2024
|
ramakoteswarao
|
0207023WL022313
|
ramakoteswarao
|
00078
|
CNRB0004483
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795670
|
|
MURARI RAMA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Muppalla
|
AP-07-023-002-002/020185
()
|
0207023000NRG25140520240986899
|
15/05/2024
|
srilakshmi
|
0207023WL022313
|
srilakshmi
|
00078
|
CNRB0004483
|
277
|
277
|
Processed
|
22/05/2024
|
|
4222795692
|
|
MURABOINA SRILAKSHMI
|
CANARA BANK(508532)
|
|
16
|
Muppalla
|
AP-07-023-002-002/020186
()
|
0207023000NRG25140520240986901
|
15/05/2024
|
Venkataravamma
|
0207023WL022313
|
Venkataravamma
|
00078
|
CNRB0004483
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795691
|
|
MARABOYINA VENKATA RAVAMMA
|
CANARA BANK(508532)
|
|
17
|
Muppalla
|
AP-07-023-002-002/020211
()
|
0207023000NRG25140520240986904
|
15/05/2024
|
Asinbee
|
0207023WL022313
|
Asinbee
|
00078
|
CNRB0004483
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795688
|
|
SHAIK HASSENBI
|
CANARA BANK(508532)
|
|
18
|
Muppalla
|
AP-07-023-002-002/020214
()
|
0207023000NRG25140520240986905
|
15/05/2024
|
Ramanamma
|
0207023WL022313
|
Ramanamma
|
00078
|
CNRB0004483
|
553
|
553
|
Processed
|
22/05/2024
|
|
4222795694
|
|
GOLLA RAMANA
|
CANARA BANK(508532)
|
|
19
|
Muppalla
|
AP-07-023-002-002/020229
()
|
0207023000NRG25140520240986920
|
15/05/2024
|
Janibasha
|
0207023WL022313
|
Janibasha
|
00078
|
CNRB0004483
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795686
|
|
SHAIK JANI BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Muppalla
|
AP-07-023-002-002/020229
()
|
0207023000NRG25140520240986919
|
15/05/2024
|
Meerabee
|
0207023WL022313
|
Meerabee
|
00078
|
CNRB0004483
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795685
|
|
SHAIK MIRABI
|
CANARA BANK(508532)
|
|
21
|
Muppalla
|
AP-07-023-002-002/020232
()
|
0207023000NRG25140520240986922
|
15/05/2024
|
Koteswaramma
|
0207023WL022313
|
Koteswaramma
|
00078
|
CNRB0004483
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795679
|
|
PULICHARLA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Muppalla
|
AP-07-023-002-002/020232
()
|
0207023000NRG25140520240986921
|
15/05/2024
|
Rammohanarao
|
0207023WL022313
|
Rammohanarao
|
00078
|
CNRB0004483
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795682
|
|
PULICHARLA RAMOHAN RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Muppalla
|
AP-07-023-002-002/020312
()
|
0207023000NRG25140520240986698
|
15/05/2024
|
Sambasivarao
|
0207023WL022306
|
Sambasivarao
|
00078
|
CNRB0004483
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795675
|
|
MURARI SAMBASIVARAO
|
CANARA BANK(508532)
|
|
24
|
Muppalla
|
AP-07-023-002-002/020312
()
|
0207023000NRG25140520240986699
|
15/05/2024
|
Samrajyam
|
0207023WL022306
|
Samrajyam
|
00078
|
CNRB0004483
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795676
|
|
MURARI SAMRAJYAM
|
CANARA BANK(508532)
|
|
25
|
Muppalla
|
AP-07-023-002-002/020379
()
|
0207023000NRG25140520240986933
|
15/05/2024
|
venkateswarllu
|
0207023WL022313
|
venkateswarllu
|
00078
|
CNRB0004483
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795671
|
|
MALLEBOYENA VENKATESWARLU
|
CANARA BANK(508532)
|
|
26
|
Muppalla
|
AP-07-023-002-002/020379
()
|
0207023000NRG25140520240986932
|
15/05/2024
|
Venkayamma
|
0207023WL022313
|
Venkayamma
|
00078
|
CNRB0004483
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795677
|
|
MALLEBOYENA VENKAYAMMA
|
CANARA BANK(508532)
|
|
27
|
Muppalla
|
AP-07-023-002-002/020408
()
|
0207023000NRG25140520240986939
|
15/05/2024
|
Bhadraiah
|
0207023WL022313
|
Bhadraiah
|
00078
|
CNRB0004483
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795674
|
|
GOLLA BHADRAYYA
|
CANARA BANK(508532)
|
|
28
|
Muppalla
|
AP-07-023-002-002/020473
()
|
0207023000NRG25140520240986706
|
15/05/2024
|
Venkatarao
|
0207023WL022306
|
Venkatarao
|
00078
|
CNRB0004483
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795687
|
|
CHEVURI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Muppalla
|
AP-07-023-002-002/020555
()
|
0207023000NRG25140520240986954
|
15/05/2024
|
Khasim Saida
|
0207023WL022313
|
Khasim Saida
|
00078
|
CNRB0004483
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795681
|
|
PHATAN KHASIM SAIDHA
|
CANARA BANK(508532)
|
|
30
|
Muppalla
|
AP-07-023-002-002/020556
()
|
0207023000NRG25140520240986957
|
15/05/2024
|
Khasim bhi
|
0207023WL022313
|
Khasim bhi
|
00078
|
CNRB0004483
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795678
|
|
SHAIK SUFIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27421
|
27421
|
|
|
|
|
|
|
|
|
31
|
Muppalla
|
AP-07-023-002-002/020040
()
|
0207023000NRG25140520240986687
|
15/05/2024
|
tirupatarao
|
0207023WL022306
|
tirupatarao
|
00078
|
CNRB0013283
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795638
|
|
TALAPALA TIRUPATI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
32
|
Muppalla
|
AP-07-023-002-002/020073
()
|
0207023000NRG25140520240986866
|
15/05/2024
|
Vara Lakshmi
|
0207023WL022313
|
Vara Lakshmi
|
00089
|
CBIN0284340
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795639
|
|
MURARI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Muppalla
|
AP-07-023-009-007/010029
()
|
0207023000NRG25150520240989959
|
15/05/2024
|
Sivamma
|
0207023WL022364
|
Sivamma
|
00089
|
CBIN0284340
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4222795654
|
|
BATTHULA SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Muppalla
|
AP-07-023-009-007/010036
()
|
0207023000NRG25150520240989974
|
15/05/2024
|
Santamma
|
0207023WL022365
|
Santamma
|
00089
|
CBIN0284340
|
998
|
998
|
Processed
|
22/05/2024
|
|
4222795632
|
|
Mrs JIDUGU SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Muppalla
|
AP-07-023-009-007/010049
()
|
0207023000NRG25150520240989975
|
15/05/2024
|
Prabhavathi
|
0207023WL022365
|
Prabhavathi
|
00089
|
CBIN0284340
|
748
|
748
|
Processed
|
22/05/2024
|
|
4222795633
|
|
MANIKE PRABHAVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Muppalla
|
AP-07-023-009-007/010111
()
|
0207023000NRG25150520240989960
|
15/05/2024
|
Sambayya
|
0207023WL022364
|
Sambayya
|
00089
|
CBIN0284340
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222795626
|
|
BODLAPATI SAMBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Muppalla
|
AP-07-023-009-007/010141
()
|
0207023000NRG25150520240989978
|
15/05/2024
|
Prabhavati
|
0207023WL022365
|
Prabhavati
|
00089
|
CBIN0284340
|
998
|
998
|
Processed
|
22/05/2024
|
|
4222795637
|
|
Mrs JOOPALLI PRABHAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Muppalla
|
AP-07-023-009-007/010172
()
|
0207023000NRG25150520240989979
|
15/05/2024
|
Devaraju
|
0207023WL022365
|
Devaraju
|
00089
|
CBIN0284340
|
249
|
249
|
Processed
|
22/05/2024
|
|
4222795642
|
|
GANIKAPUDI DEVARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Muppalla
|
AP-07-023-009-007/010172
()
|
0207023000NRG25150520240989980
|
15/05/2024
|
Mariya Kumari
|
0207023WL022365
|
Mariya Kumari
|
00089
|
CBIN0284340
|
998
|
998
|
Processed
|
22/05/2024
|
|
4222795664
|
|
Mrs MARIYA KUMARI GANIKAPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Muppalla
|
AP-07-023-009-007/010348
()
|
0207023000NRG25150520240989962
|
15/05/2024
|
Mastanaiah
|
0207023WL022364
|
Mastanaiah
|
00089
|
CBIN0284340
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4222795651
|
|
BODLAPATI MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Muppalla
|
AP-07-023-009-007/010349
()
|
0207023000NRG25140520240987028
|
15/05/2024
|
Malleswari
|
0207023WL022315
|
Malleswari
|
00089
|
CBIN0284340
|
1510
|
1510
|
Processed
|
22/05/2024
|
|
4222795666
|
|
Mrs MALLESWARI TAPPARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Muppalla
|
AP-07-023-009-007/010351
()
|
0207023000NRG25150520240989964
|
15/05/2024
|
Seshaih
|
0207023WL022364
|
Seshaih
|
00089
|
CBIN0284340
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222795636
|
|
Mr DALARAJU SESHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Muppalla
|
AP-07-023-009-007/010382
()
|
0207023000NRG25150520240989982
|
15/05/2024
|
Nagendram
|
0207023WL022365
|
Nagendram
|
00089
|
CBIN0284340
|
998
|
998
|
Processed
|
22/05/2024
|
|
4222795634
|
|
Mrs NELATURI NAGENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Muppalla
|
AP-07-023-009-007/010397
()
|
0207023000NRG25150520240989984
|
15/05/2024
|
Brahmaiah
|
0207023WL022365
|
Brahmaiah
|
00089
|
CBIN0284340
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795656
|
|
Mr YANAMADALA BRAMAYYA
|
INDIAN BANK(607105)
|
|
45
|
Muppalla
|
AP-07-023-009-007/010397
()
|
0207023000NRG25150520240989985
|
15/05/2024
|
Siva Kumari
|
0207023WL022365
|
Siva Kumari
|
00089
|
CBIN0284340
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795631
|
|
Mrs YANAMADALA SIVAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Muppalla
|
AP-07-023-009-007/010398
()
|
0207023000NRG25150520240989986
|
15/05/2024
|
Padma
|
0207023WL022365
|
Padma
|
00089
|
CBIN0284340
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795630
|
|
Mrs Yadavalli Padhma
|
INDIAN BANK(607105)
|
|
47
|
Muppalla
|
AP-07-023-009-007/010406
()
|
0207023000NRG25150520240989991
|
15/05/2024
|
Chinna Seshaiay
|
0207023WL022365
|
Chinna Seshaiay
|
00089
|
CBIN0284340
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795628
|
|
Mr YERRAMNEDI CHINNA SHESAIAH
|
INDIAN BANK(607105)
|
|
48
|
Muppalla
|
AP-07-023-009-007/010406
()
|
0207023000NRG25150520240989992
|
15/05/2024
|
Sridevi
|
0207023WL022365
|
Sridevi
|
00089
|
CBIN0284340
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795640
|
|
Mrs YERRAMNEDI SRIDEVI
|
INDIAN BANK(607105)
|
|
49
|
Muppalla
|
AP-07-023-009-007/010425
()
|
0207023000NRG25150520240989998
|
15/05/2024
|
Srinivasarao
|
0207023WL022365
|
Srinivasarao
|
00089
|
CBIN0284340
|
499
|
499
|
Processed
|
22/05/2024
|
|
4222795650
|
|
Mr GADDE SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Muppalla
|
AP-07-023-009-007/010438
()
|
0207023000NRG25150520240990005
|
15/05/2024
|
sandya rani
|
0207023WL022365
|
sandya rani
|
00089
|
CBIN0284340
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795647
|
|
Mrs NALABOTU SANDHYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Muppalla
|
AP-07-023-009-007/010441
()
|
0207023000NRG25150520240990007
|
15/05/2024
|
Challa Dhanalakshmi
|
0207023WL022365
|
Challa Dhanalakshmi
|
00089
|
CBIN0284340
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795644
|
|
Mrs CHALLA DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Muppalla
|
AP-07-023-009-007/010496
()
|
0207023000NRG25150520240990012
|
15/05/2024
|
Mariyamma
|
0207023WL022365
|
Mariyamma
|
00089
|
CBIN0284340
|
748
|
748
|
Processed
|
22/05/2024
|
|
4222795635
|
|
Mrs NELATURI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Muppalla
|
AP-07-023-009-007/010499
()
|
0207023000NRG25150520240990015
|
15/05/2024
|
Yesukrupa
|
0207023WL022365
|
Yesukrupa
|
00089
|
CBIN0284340
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4222795641
|
|
Mrs YESU KRUPA JARUGUMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Muppalla
|
AP-07-023-009-007/010501
()
|
0207023000NRG25150520240990016
|
15/05/2024
|
Prasanna
|
0207023WL022365
|
Prasanna
|
00089
|
CBIN0284340
|
998
|
998
|
Processed
|
22/05/2024
|
|
4222795657
|
|
Mrs NELATURI PRASANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Muppalla
|
AP-07-023-009-007/010503
()
|
0207023000NRG25150520240990017
|
15/05/2024
|
Mariyadasu
|
0207023WL022365
|
Mariyadasu
|
00089
|
CBIN0284340
|
998
|
998
|
Processed
|
22/05/2024
|
|
4222795665
|
|
GANTELA MARIYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Muppalla
|
AP-07-023-009-007/010503
()
|
0207023000NRG25150520240990018
|
15/05/2024
|
Nirmala
|
0207023WL022365
|
Nirmala
|
00089
|
CBIN0284340
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795629
|
|
Mrs GANTALA NIRMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Muppalla
|
AP-07-023-009-007/010616
()
|
0207023000NRG25140520240987030
|
15/05/2024
|
bharati
|
0207023WL022315
|
bharati
|
00089
|
CBIN0284340
|
1510
|
1510
|
Processed
|
22/05/2024
|
|
4222795627
|
|
Mrs PIDAPARTHI BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Muppalla
|
AP-07-023-009-007/010712
()
|
0207023000NRG25150520240990023
|
15/05/2024
|
Sivalakshmi
|
0207023WL022365
|
Sivalakshmi
|
00089
|
CBIN0284340
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795648
|
|
Mrs NALABOTU SIVA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Muppalla
|
AP-07-023-009-007/010713
()
|
0207023000NRG25150520240990024
|
15/05/2024
|
Ramulu
|
0207023WL022365
|
Ramulu
|
00089
|
CBIN0284340
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795655
|
|
Mrs CHOPARAPU RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Muppalla
|
AP-07-023-009-007/010723
()
|
0207023000NRG25150520240990027
|
15/05/2024
|
saaramma
|
0207023WL022365
|
saaramma
|
00089
|
CBIN0284340
|
748
|
748
|
Processed
|
22/05/2024
|
|
4222795659
|
|
Mrs USATALA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Muppalla
|
AP-07-023-009-007/010729
()
|
0207023000NRG25150520240990028
|
15/05/2024
|
Srinivasarao
|
0207023WL022365
|
Srinivasarao
|
00089
|
CBIN0284340
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795662
|
|
YARRAMNEDI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Muppalla
|
AP-07-023-009-007/010757
()
|
0207023000NRG25150520240990030
|
15/05/2024
|
Sarada
|
0207023WL022365
|
Sarada
|
00089
|
CBIN0284340
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4222795663
|
|
Mrs SARADA GUNDALA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Muppalla
|
AP-07-023-009-007/010776
()
|
0207023000NRG25150520240989971
|
15/05/2024
|
PEDA VEERAIAH
|
0207023WL022364
|
PEDA VEERAIAH
|
00089
|
CBIN0284340
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222795645
|
|
Mr BATULLA PEDA VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Muppalla
|
AP-07-023-011-009/010668
()
|
0207023000NRG25150520240990096
|
15/05/2024
|
Gandu Siva Rami Reddy
|
0207023WL022366
|
Gandu Siva Rami Reddy
|
00089
|
CBIN0284340
|
751
|
751
|
Processed
|
22/05/2024
|
|
4222795653
|
|
Mr GANDU SIVARAMIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Muppalla
|
AP-07-023-011-009/010746
()
|
0207023000NRG25150520240990105
|
15/05/2024
|
Venkataramana
|
0207023WL022366
|
Venkataramana
|
00089
|
CBIN0284340
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4222795622
|
|
MALIREDDY VENKATARAVANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Muppalla
|
AP-07-023-011-009/010925
()
|
0207023000NRG25150520240990127
|
15/05/2024
|
Parameswara reddy
|
0207023WL022366
|
Parameswara reddy
|
00089
|
CBIN0284340
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4222795649
|
|
Mr MALIREDDY PARAMESWARA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Muppalla
|
AP-07-023-011-009/010976
()
|
0207023000NRG25150520240990129
|
15/05/2024
|
Ramana
|
0207023WL022366
|
Ramana
|
00089
|
CBIN0284340
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4222795646
|
|
Mrs TIPPIREDDY RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Muppalla
|
AP-07-023-011-009/010989
()
|
0207023000NRG25150520240990132
|
15/05/2024
|
Siva Reddy
|
0207023WL022366
|
Siva Reddy
|
00089
|
CBIN0284340
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4222795658
|
|
Ms SIVA REDDY GUDEPU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44654
|
44654
|
|
|
|
|
|
|
|
|
69
|
Muppalla
|
AP-07-023-009-007/010430
()
|
0207023000NRG25150520240990001
|
15/05/2024
|
Lakshmi
|
0207023WL022365
|
Lakshmi
|
00176
|
IDIB000S233
|
998
|
998
|
Processed
|
22/05/2024
|
|
4222795698
|
|
Mrs LAKSHMI GARIKAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
70
|
Muppalla
|
AP-07-023-002-002/020069
()
|
0207023000NRG25140520240986861
|
15/05/2024
|
Lakshmi
|
0207023WL022313
|
Lakshmi
|
00177
|
IOBA0001122
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795581
|
|
KOMARA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Muppalla
|
AP-07-023-002-002/020076
()
|
0207023000NRG25140520240986871
|
15/05/2024
|
Hanumantha Rao
|
0207023WL022313
|
Hanumantha Rao
|
00177
|
IOBA0001122
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795582
|
|
MURARI HANUMANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Muppalla
|
AP-07-023-002-002/020353
()
|
0207023000NRG25140520240986928
|
15/05/2024
|
Chinnammai
|
0207023WL022313
|
Chinnammai
|
00177
|
IOBA0001122
|
553
|
553
|
Processed
|
22/05/2024
|
|
4222795555
|
|
DEVARAPALLI CHINNAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Muppalla
|
AP-07-023-002-002/020385
()
|
0207023000NRG25140520240986935
|
15/05/2024
|
Sithamma
|
0207023WL022313
|
Sithamma
|
00177
|
IOBA0001122
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795583
|
|
PULICHERLA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Muppalla
|
AP-07-023-002-002/020453
()
|
0207023000NRG25140520240986705
|
15/05/2024
|
Sivasankar
|
0207023WL022306
|
Sivasankar
|
00177
|
IOBA0001122
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795584
|
|
ARUBOINA SIVA SHANKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Muppalla
|
AP-07-023-002-002/020497
()
|
0207023000NRG25140520240986947
|
15/05/2024
|
jyothi
|
0207023WL022313
|
jyothi
|
00177
|
IOBA0001122
|
553
|
553
|
Processed
|
22/05/2024
|
|
4222795585
|
|
DIVIDEVARA JYOUTHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Muppalla
|
AP-07-023-009-007/010058
()
|
0207023000NRG25150520240989976
|
15/05/2024
|
Mari
|
0207023WL022365
|
Mari
|
00177
|
IOBA0001122
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4222795557
|
|
GANIKAPUDI MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Muppalla
|
AP-07-023-009-007/010111
()
|
0207023000NRG25150520240989961
|
15/05/2024
|
Gaalibhi
|
0207023WL022364
|
Gaalibhi
|
00177
|
IOBA0001122
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4222795571
|
|
BODLAPATI GALIBBE
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Muppalla
|
AP-07-023-009-007/010115
()
|
0207023000NRG25140520240987023
|
15/05/2024
|
aruNa
|
0207023WL022315
|
aruNa
|
00177
|
IOBA0001122
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4222795573
|
|
GADHIRAJU ARUNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Muppalla
|
AP-07-023-009-007/010115
()
|
0207023000NRG25140520240987022
|
15/05/2024
|
Satyanarayana
|
0207023WL022315
|
Satyanarayana
|
00177
|
IOBA0001122
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4222795544
|
|
GADHIRAJU SATYA NARAYANA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Muppalla
|
AP-07-023-009-007/010130
()
|
0207023000NRG25140520240987024
|
15/05/2024
|
Sarojini
|
0207023WL022315
|
Sarojini
|
00177
|
IOBA0001122
|
1510
|
1510
|
Processed
|
22/05/2024
|
|
4222795558
|
|
SATTENAPALLI SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Muppalla
|
AP-07-023-009-007/010141
()
|
0207023000NRG25150520240989977
|
15/05/2024
|
Nageswararao
|
0207023WL022365
|
Nageswararao
|
00177
|
IOBA0001122
|
998
|
998
|
Processed
|
22/05/2024
|
|
4222795560
|
|
Mr JUPALLI NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Muppalla
|
AP-07-023-009-007/010263
()
|
0207023000NRG25150520240989981
|
15/05/2024
|
Ratna Sudha
|
0207023WL022365
|
Ratna Sudha
|
00177
|
IOBA0001122
|
998
|
998
|
Processed
|
22/05/2024
|
|
4222795552
|
|
KATU KURI RATNA SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Muppalla
|
AP-07-023-009-007/010341
()
|
0207023000NRG25140520240987025
|
15/05/2024
|
Padma
|
0207023WL022315
|
Padma
|
00177
|
IOBA0001122
|
1510
|
1510
|
Processed
|
22/05/2024
|
|
4222795567
|
|
SATTENAPALLI PADMAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Muppalla
|
AP-07-023-009-007/010348
()
|
0207023000NRG25150520240989963
|
15/05/2024
|
saidaabi
|
0207023WL022364
|
saidaabi
|
00177
|
IOBA0001122
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4222795577
|
|
BODLAPAATI SAIDABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Muppalla
|
AP-07-023-009-007/010349
()
|
0207023000NRG25140520240987026
|
15/05/2024
|
Koteswaramma
|
0207023WL022315
|
Koteswaramma
|
00177
|
IOBA0001122
|
1510
|
1510
|
Processed
|
22/05/2024
|
|
4222795578
|
|
TAPPRI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Muppalla
|
AP-07-023-009-007/010349
()
|
0207023000NRG25140520240987027
|
15/05/2024
|
Srinivasa Rao
|
0207023WL022315
|
Srinivasa Rao
|
00177
|
IOBA0001122
|
1510
|
1510
|
Processed
|
22/05/2024
|
|
4222795569
|
|
TAPPRI SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Muppalla
|
AP-07-023-009-007/010351
()
|
0207023000NRG25150520240989965
|
15/05/2024
|
bhulaxmi
|
0207023WL022364
|
bhulaxmi
|
00177
|
IOBA0001122
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222795568
|
|
DALARAJU BHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Muppalla
|
AP-07-023-009-007/010355
()
|
0207023000NRG25150520240989966
|
15/05/2024
|
Nagaraju
|
0207023WL022364
|
Nagaraju
|
00177
|
IOBA0001122
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222795553
|
|
DIGALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Muppalla
|
AP-07-023-009-007/010355
()
|
0207023000NRG25150520240989967
|
15/05/2024
|
venkatasunitha
|
0207023WL022364
|
venkatasunitha
|
00177
|
IOBA0001122
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222795574
|
|
DIGALA VENKATA SUNEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Muppalla
|
AP-07-023-009-007/010390
()
|
0207023000NRG25150520240989983
|
15/05/2024
|
Kasturi
|
0207023WL022365
|
Kasturi
|
00177
|
IOBA0001122
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4222795575
|
|
VANKAYALAPATI KASTURI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Muppalla
|
AP-07-023-009-007/010395
()
|
0207023000NRG25150520240989968
|
15/05/2024
|
Sambaiah
|
0207023WL022364
|
Sambaiah
|
00177
|
IOBA0001122
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222795559
|
|
GARIKAPATI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Muppalla
|
AP-07-023-009-007/010399
()
|
0207023000NRG25150520240989987
|
15/05/2024
|
Nageswararao
|
0207023WL022365
|
Nageswararao
|
00177
|
IOBA0001122
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795546
|
|
YANAMADALA NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Muppalla
|
AP-07-023-009-007/010399
()
|
0207023000NRG25150520240989988
|
15/05/2024
|
Padma
|
0207023WL022365
|
Padma
|
00177
|
IOBA0001122
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795551
|
|
YANAMADALA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Muppalla
|
AP-07-023-009-007/010404
()
|
0207023000NRG25150520240989990
|
15/05/2024
|
Sivaleela
|
0207023WL022365
|
Sivaleela
|
00177
|
IOBA0001122
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795564
|
|
YARRAMNEEDI SIVA LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Muppalla
|
AP-07-023-009-007/010404
()
|
0207023000NRG25150520240989989
|
15/05/2024
|
Srinivasarao
|
0207023WL022365
|
Srinivasarao
|
00177
|
IOBA0001122
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795549
|
|
Mr YRRAMNEEDI SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Muppalla
|
AP-07-023-009-007/010408
()
|
0207023000NRG25150520240989994
|
15/05/2024
|
Anjalikumari
|
0207023WL022365
|
Anjalikumari
|
00177
|
IOBA0001122
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795556
|
|
YERRAMNEEDI ANJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Muppalla
|
AP-07-023-009-007/010408
()
|
0207023000NRG25150520240989993
|
15/05/2024
|
Lakshminarayana
|
0207023WL022365
|
Lakshminarayana
|
00177
|
IOBA0001122
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4222795545
|
|
Mr YERRAMNEEDI LAKSHMI NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Muppalla
|
AP-07-023-009-007/010420
()
|
0207023000NRG25150520240989997
|
15/05/2024
|
Brahmaiah
|
0207023WL022365
|
Brahmaiah
|
00177
|
IOBA0001122
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795541
|
|
YARRAMNEDI BRAHMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Muppalla
|
AP-07-023-009-007/010437
()
|
0207023000NRG25150520240990003
|
15/05/2024
|
Padma
|
0207023WL022365
|
Padma
|
00177
|
IOBA0001122
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795570
|
|
GARIKAPATI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Muppalla
|
AP-07-023-009-007/010437
()
|
0207023000NRG25150520240990002
|
15/05/2024
|
Sambasivarao
|
0207023WL022365
|
Sambasivarao
|
00177
|
IOBA0001122
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795542
|
|
GARIKAPATI SAMBASIVARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Muppalla
|
AP-07-023-009-007/010441
()
|
0207023000NRG25150520240990006
|
15/05/2024
|
Srinivasarao
|
0207023WL022365
|
Srinivasarao
|
00177
|
IOBA0001122
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795547
|
|
Mr CHALLA SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Muppalla
|
AP-07-023-009-007/010444
()
|
0207023000NRG25150520240990009
|
15/05/2024
|
Anjamma
|
0207023WL022365
|
Anjamma
|
00177
|
IOBA0001122
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795562
|
|
VEMURI ANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Muppalla
|
AP-07-023-009-007/010444
()
|
0207023000NRG25150520240990008
|
15/05/2024
|
Ramarao
|
0207023WL022365
|
Ramarao
|
00177
|
IOBA0001122
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795550
|
|
VEMURI RAMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Muppalla
|
AP-07-023-009-007/010447
()
|
0207023000NRG25150520240990010
|
15/05/2024
|
Attota Srinivasarao
|
0207023WL022365
|
Attota Srinivasarao
|
00177
|
IOBA0001122
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795548
|
|
ATHOTA SRINIVASA RAO ATHOTA USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Muppalla
|
AP-07-023-009-007/010485
()
|
0207023000NRG25150520240990011
|
15/05/2024
|
Balamma
|
0207023WL022365
|
Balamma
|
00177
|
IOBA0001122
|
748
|
748
|
Processed
|
22/05/2024
|
|
4222795572
|
|
PERUBOINA BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Muppalla
|
AP-07-023-009-007/010499
()
|
0207023000NRG25150520240990014
|
15/05/2024
|
Bagyaraju
|
0207023WL022365
|
Bagyaraju
|
00177
|
IOBA0001122
|
998
|
998
|
Processed
|
22/05/2024
|
|
4222795565
|
|
JARUGUMALA BHAGYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Muppalla
|
AP-07-023-009-007/010557
()
|
0207023000NRG25150520240990019
|
15/05/2024
|
swapna
|
0207023WL022365
|
swapna
|
00177
|
IOBA0001122
|
998
|
998
|
Processed
|
22/05/2024
|
|
4222795566
|
|
NELATURI SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Muppalla
|
AP-07-023-009-007/010560
()
|
0207023000NRG25150520240990020
|
15/05/2024
|
Esamma
|
0207023WL022365
|
Esamma
|
00177
|
IOBA0001122
|
998
|
998
|
Processed
|
22/05/2024
|
|
4222795612
|
|
NELATURI ESAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Muppalla
|
AP-07-023-009-007/010585
()
|
0207023000NRG25150520240990021
|
15/05/2024
|
varalakShmi
|
0207023WL022365
|
varalakShmi
|
00177
|
IOBA0001122
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795561
|
|
VANKAYALAPTI VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Muppalla
|
AP-07-023-009-007/010590
()
|
0207023000NRG25150520240990022
|
15/05/2024
|
padmavati
|
0207023WL022365
|
padmavati
|
00177
|
IOBA0001122
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795563
|
|
NELAKURTHI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Muppalla
|
AP-07-023-009-007/010616
()
|
0207023000NRG25140520240987029
|
15/05/2024
|
veMkaTareDDi
|
0207023WL022315
|
veMkaTareDDi
|
00177
|
IOBA0001122
|
1510
|
1510
|
Processed
|
22/05/2024
|
|
4222795543
|
|
PIDAPARTI VENKATAREDDI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Muppalla
|
AP-07-023-009-007/010714
()
|
0207023000NRG25150520240989969
|
15/05/2024
|
Lakshmi Thirupathamma
|
0207023WL022364
|
Lakshmi Thirupathamma
|
00177
|
IOBA0001122
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222795579
|
|
Mrs VEMULA LAKSHMI THIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Muppalla
|
AP-07-023-009-007/010715
()
|
0207023000NRG25150520240989970
|
15/05/2024
|
Noorani Begum
|
0207023WL022364
|
Noorani Begum
|
00177
|
IOBA0001122
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222795580
|
|
BODLAPATI NURANI BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Muppalla
|
AP-07-023-009-007/010719
()
|
0207023000NRG25150520240990026
|
15/05/2024
|
APPAMMA
|
0207023WL022365
|
APPAMMA
|
00177
|
IOBA0001122
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795576
|
|
YARAMNIDI APPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Muppalla
|
AP-07-023-009-007/010719
()
|
0207023000NRG25150520240990025
|
15/05/2024
|
Bramaiah
|
0207023WL022365
|
Bramaiah
|
00177
|
IOBA0001122
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795554
|
|
YARRAMNEEDI BRAHMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59893
|
59893
|
|
|
|
|
|
|
|
|
116
|
Muppalla
|
AP-07-023-009-007/10809
()
|
0207023000NRG25150520240989973
|
15/05/2024
|
Bala Saidulu
|
0207023WL022364
|
Bala Saidulu
|
00415
|
SBIN0000884
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4222795625
|
|
MR BODLAPAATI BALASAIDULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
117
|
Muppalla
|
AP-07-023-002-002/020417
()
|
0207023000NRG25140520240986943
|
15/05/2024
|
Sambaiah
|
0207023WL022313
|
Sambaiah
|
00415
|
SBIN0000915
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795624
|
|
MR EDDU SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Muppalla
|
AP-07-023-009-007/010627
()
|
0207023000NRG25140520240987031
|
15/05/2024
|
sitharamaraaju
|
0207023WL022315
|
sitharamaraaju
|
00415
|
SBIN0000915
|
1510
|
1510
|
Processed
|
22/05/2024
|
|
4222795643
|
|
MR GANDHIRAJU SEETHARAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Muppalla
|
AP-07-023-011-009/010953
()
|
0207023000NRG25150520240990128
|
15/05/2024
|
Sivareddi
|
0207023WL022366
|
Sivareddi
|
00415
|
SBIN0000915
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4222795660
|
|
GANDU SIVA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
120
|
Muppalla
|
AP-07-023-002-002/020174
()
|
0207023000NRG25140520240986890
|
15/05/2024
|
srinivaasaraavu
|
0207023WL022313
|
srinivaasaraavu
|
00415
|
SBIN0012679
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795623
|
|
CHEBROLU SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Muppalla
|
AP-07-023-002-002/020186
()
|
0207023000NRG25140520240986900
|
15/05/2024
|
Pullaiah
|
0207023WL022313
|
Pullaiah
|
00415
|
SBIN0012679
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795661
|
|
MR PULLAIAH MURABOYINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1937
|
1937
|
|
|
|
|
|
|
|
|
122
|
Muppalla
|
AP-07-023-002-002/20631
()
|
0207023000NRG25140520240986969
|
15/05/2024
|
Paparao
|
0207023WL022313
|
Paparao
|
00468
|
UBIN0534641
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795652
|
|
MURABOYINA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
123
|
Muppalla
|
AP-07-023-002-002/020593
()
|
0207023000NRG25140520240986965
|
15/05/2024
|
Rafi
|
0207023WL022313
|
Rafi
|
00468
|
UBIN0560987
|
553
|
553
|
Processed
|
22/05/2024
|
|
4222795697
|
|
SHAIK RAFI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
553
|
553
|
|
|
|
|
|
|
|
|
124
|
Muppalla
|
AP-07-023-002-002/020019
()
|
0207023000NRG25140520240986667
|
15/05/2024
|
Purna Chandra Rao
|
0207023WL022306
|
Purna Chandra Rao
|
00468
|
UBIN0566489
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795495
|
|
TALAPALA PURNACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Muppalla
|
AP-07-023-002-002/020073
()
|
0207023000NRG25140520240986864
|
15/05/2024
|
Naga Lakshmi
|
0207023WL022313
|
Naga Lakshmi
|
00468
|
UBIN0566489
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795700
|
|
MURARI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Muppalla
|
AP-07-023-002-002/020073
()
|
0207023000NRG25140520240986863
|
15/05/2024
|
Peda Bala Kotaiah
|
0207023WL022313
|
Peda Bala Kotaiah
|
00468
|
UBIN0566489
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795701
|
|
MURARI PEDDA BALA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Muppalla
|
AP-07-023-002-002/020073
()
|
0207023000NRG25140520240986865
|
15/05/2024
|
Subbarao
|
0207023WL022313
|
Subbarao
|
00468
|
UBIN0566489
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795699
|
|
MURARI SUBBARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Muppalla
|
AP-07-023-002-002/020184
()
|
0207023000NRG25140520240986897
|
15/05/2024
|
Narasamma
|
0207023WL022313
|
Narasamma
|
00468
|
UBIN0566489
|
277
|
277
|
Processed
|
22/05/2024
|
|
4222795474
|
|
KOPPULA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Muppalla
|
AP-07-023-002-002/020184
()
|
0207023000NRG25140520240986896
|
15/05/2024
|
Sankar
|
0207023WL022313
|
Sankar
|
00468
|
UBIN0566489
|
277
|
277
|
Processed
|
22/05/2024
|
|
4222795488
|
|
KOPPULA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
Muppalla
|
AP-07-023-002-002/020588
()
|
0207023000NRG25140520240986963
|
15/05/2024
|
subbarao
|
0207023WL022313
|
subbarao
|
00468
|
UBIN0566489
|
277
|
277
|
Processed
|
22/05/2024
|
|
4222795702
|
|
KOMARA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5539
|
5539
|
|
|
|
|
|
|
|
|
131
|
Muppalla
|
AP-07-023-002-002/020017
()
|
0207023000NRG25140520240986663
|
15/05/2024
|
Adi Lakshmi
|
0207023WL022306
|
Adi Lakshmi
|
00468
|
UBIN0805033
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4222795504
|
|
AADILAKSHMI DAMARLA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Muppalla
|
AP-07-023-002-002/020017
()
|
0207023000NRG25140520240986662
|
15/05/2024
|
Ramakotaiah
|
0207023WL022306
|
Ramakotaiah
|
00468
|
UBIN0805033
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4222795486
|
|
DAMARLA RAMAKOTESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Muppalla
|
AP-07-023-002-002/020022
()
|
0207023000NRG25140520240986672
|
15/05/2024
|
Jyothi
|
0207023WL022306
|
Jyothi
|
00468
|
UBIN0805033
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795517
|
|
MALLAVARUPU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Muppalla
|
AP-07-023-002-002/020025
()
|
0207023000NRG25140520240986676
|
15/05/2024
|
Adi Lakshmi
|
0207023WL022306
|
Adi Lakshmi
|
00468
|
UBIN0805033
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795519
|
|
RAVULA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Muppalla
|
AP-07-023-002-002/020025
()
|
0207023000NRG25140520240986675
|
15/05/2024
|
Satya Narayana
|
0207023WL022306
|
Satya Narayana
|
00468
|
UBIN0805033
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795506
|
|
RAVULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Muppalla
|
AP-07-023-002-002/020028
()
|
0207023000NRG25140520240986679
|
15/05/2024
|
Bala Kotaiah
|
0207023WL022306
|
Bala Kotaiah
|
00468
|
UBIN0805033
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795525
|
|
KOMARAGIRI BALA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Muppalla
|
AP-07-023-002-002/020038
()
|
0207023000NRG25140520240986685
|
15/05/2024
|
Nagendram
|
0207023WL022306
|
Nagendram
|
00468
|
UBIN0805033
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795499
|
|
CHALAM CHARLA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Muppalla
|
AP-07-023-002-002/020038
()
|
0207023000NRG25140520240986684
|
15/05/2024
|
Sivaiah
|
0207023WL022306
|
Sivaiah
|
00468
|
UBIN0805033
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795528
|
|
CHALLAMCHARLA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Muppalla
|
AP-07-023-002-002/020043
()
|
0207023000NRG25140520240986690
|
15/05/2024
|
Rambabu
|
0207023WL022306
|
Rambabu
|
00468
|
UBIN0805033
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795500
|
|
BOJJA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Muppalla
|
AP-07-023-002-002/020045
()
|
0207023000NRG25140520240986691
|
15/05/2024
|
Ankamma Rao
|
0207023WL022306
|
Ankamma Rao
|
00468
|
UBIN0805033
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795485
|
|
DAMARLA ANKAMMA RAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
Muppalla
|
AP-07-023-002-002/020045
()
|
0207023000NRG25140520240986692
|
15/05/2024
|
Venkayamma
|
0207023WL022306
|
Venkayamma
|
00468
|
UBIN0805033
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795503
|
|
DAMARLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Muppalla
|
AP-07-023-002-002/020062
()
|
0207023000NRG25140520240986860
|
15/05/2024
|
Seshamma
|
0207023WL022313
|
Seshamma
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795484
|
|
PULICHERLA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Muppalla
|
AP-07-023-002-002/020069
()
|
0207023000NRG25140520240986862
|
15/05/2024
|
Mahankali
|
0207023WL022313
|
Mahankali
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795538
|
|
KOMARA MAHAMKHALA BABU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Muppalla
|
AP-07-023-002-002/020078
()
|
0207023000NRG25140520240986873
|
15/05/2024
|
Koteswara Rao
|
0207023WL022313
|
Koteswara Rao
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795521
|
|
MURARI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Muppalla
|
AP-07-023-002-002/020079
()
|
0207023000NRG25140520240986875
|
15/05/2024
|
Sri Ravamma
|
0207023WL022313
|
Sri Ravamma
|
00468
|
UBIN0805033
|
553
|
553
|
Processed
|
22/05/2024
|
|
4222795473
|
|
MURARI SRIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Muppalla
|
AP-07-023-002-002/020121
()
|
0207023000NRG25140520240986694
|
15/05/2024
|
Anjamma
|
0207023WL022306
|
Anjamma
|
00468
|
UBIN0805033
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795518
|
|
ILLA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Muppalla
|
AP-07-023-002-002/020149
()
|
0207023000NRG25140520240986879
|
15/05/2024
|
Subbayamma
|
0207023WL022313
|
Subbayamma
|
00468
|
UBIN0805033
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795524
|
|
GOLLA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Muppalla
|
AP-07-023-002-002/020150
()
|
0207023000NRG25140520240986881
|
15/05/2024
|
laksmijanaki
|
0207023WL022313
|
laksmijanaki
|
00468
|
UBIN0805033
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795482
|
|
GOLLA LAKSHMI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Muppalla
|
AP-07-023-002-002/020165
()
|
0207023000NRG25140520240986883
|
15/05/2024
|
bhaarathi
|
0207023WL022313
|
bhaarathi
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795508
|
|
KOMARA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Muppalla
|
AP-07-023-002-002/020170
()
|
0207023000NRG25140520240986884
|
15/05/2024
|
Rajabee
|
0207023WL022313
|
Rajabee
|
00468
|
UBIN0805033
|
553
|
553
|
Processed
|
22/05/2024
|
|
4222795530
|
|
SHEK RAJIYA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
Muppalla
|
AP-07-023-002-002/020171
()
|
0207023000NRG25140520240986886
|
15/05/2024
|
Fathimun
|
0207023WL022313
|
Fathimun
|
00468
|
UBIN0805033
|
553
|
553
|
Processed
|
22/05/2024
|
|
4222795533
|
|
SHEK FATHIM BI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Muppalla
|
AP-07-023-002-002/020174
()
|
0207023000NRG25140520240986889
|
15/05/2024
|
Venkateswaramma
|
0207023WL022313
|
Venkateswaramma
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795479
|
|
CHEBROLU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Muppalla
|
AP-07-023-002-002/020182
()
|
0207023000NRG25140520240986895
|
15/05/2024
|
Koteswaramma
|
0207023WL022313
|
Koteswaramma
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795536
|
|
Mrs MURARI KOTESWARAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
154
|
Muppalla
|
AP-07-023-002-002/020182
()
|
0207023000NRG25140520240986894
|
15/05/2024
|
Srinivasarao
|
0207023WL022313
|
Srinivasarao
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795492
|
|
MURARI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Muppalla
|
AP-07-023-002-002/020185
()
|
0207023000NRG25140520240986898
|
15/05/2024
|
Srinivasarao
|
0207023WL022313
|
Srinivasarao
|
00468
|
UBIN0805033
|
277
|
277
|
Processed
|
22/05/2024
|
|
4222795494
|
|
Mr MURUBOINA SRINIVASA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
156
|
Muppalla
|
AP-07-023-002-002/020199
()
|
0207023000NRG25140520240986902
|
15/05/2024
|
Bollayya
|
0207023WL022313
|
Bollayya
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795507
|
|
VEERLLA BOLLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Muppalla
|
AP-07-023-002-002/020199
()
|
0207023000NRG25140520240986903
|
15/05/2024
|
Ramakotamma
|
0207023WL022313
|
Ramakotamma
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795481
|
|
VEERLA RAMA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Muppalla
|
AP-07-023-002-002/020215
()
|
0207023000NRG25140520240986906
|
15/05/2024
|
Kondalu
|
0207023WL022313
|
Kondalu
|
00468
|
UBIN0805033
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795472
|
|
MOORABOINA KONDALU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Muppalla
|
AP-07-023-002-002/020215
()
|
0207023000NRG25140520240986907
|
15/05/2024
|
Punnamma
|
0207023WL022313
|
Punnamma
|
00468
|
UBIN0805033
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795502
|
|
MORABOINA PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Muppalla
|
AP-07-023-002-002/020218
()
|
0207023000NRG25140520240986909
|
15/05/2024
|
Ramakoteswararao
|
0207023WL022313
|
Ramakoteswararao
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795483
|
|
VEERLA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Muppalla
|
AP-07-023-002-002/020218
()
|
0207023000NRG25140520240986910
|
15/05/2024
|
Sujatha
|
0207023WL022313
|
Sujatha
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795514
|
|
VEERLA SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Muppalla
|
AP-07-023-002-002/020219
()
|
0207023000NRG25140520240986913
|
15/05/2024
|
Jani Basha
|
0207023WL022313
|
Jani Basha
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795497
|
|
SHAIK JANIBASHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Muppalla
|
AP-07-023-002-002/020219
()
|
0207023000NRG25140520240986912
|
15/05/2024
|
mahambi
|
0207023WL022313
|
mahambi
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795511
|
|
SHEK MAHABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Muppalla
|
AP-07-023-002-002/020224
()
|
0207023000NRG25140520240986914
|
15/05/2024
|
Peda Balaraju
|
0207023WL022313
|
Peda Balaraju
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795491
|
|
Mr NALI PEDDA BALARAJU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
165
|
Muppalla
|
AP-07-023-002-002/020228
()
|
0207023000NRG25140520240986917
|
15/05/2024
|
Mahabee
|
0207023WL022313
|
Mahabee
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795512
|
|
SHAIK MAHABUBEE
|
UNION BANK OF INDIA(508500)
|
|
166
|
Muppalla
|
AP-07-023-002-002/020228
()
|
0207023000NRG25140520240986916
|
15/05/2024
|
Meera Saheb
|
0207023WL022313
|
Meera Saheb
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795487
|
|
SHAIK MEERA SAHEB
|
UNION BANK OF INDIA(508500)
|
|
167
|
Muppalla
|
AP-07-023-002-002/020233
()
|
0207023000NRG25140520240986923
|
15/05/2024
|
Subhani
|
0207023WL022313
|
Subhani
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795523
|
|
SHEK SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Muppalla
|
AP-07-023-002-002/020278
()
|
0207023000NRG25140520240986696
|
15/05/2024
|
Ramanamma
|
0207023WL022306
|
Ramanamma
|
00468
|
UBIN0805033
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795529
|
|
YAKASIRI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Muppalla
|
AP-07-023-002-002/020293
()
|
0207023000NRG25140520240986926
|
15/05/2024
|
Dastagiri
|
0207023WL022313
|
Dastagiri
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795513
|
|
SHEK DASTAGIRI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Muppalla
|
AP-07-023-002-002/020294
()
|
0207023000NRG25140520240986857
|
15/05/2024
|
Ameenabee
|
0207023WL022312
|
Ameenabee
|
00468
|
UBIN0805033
|
1118
|
1118
|
Processed
|
22/05/2024
|
|
4222795531
|
|
SHEK AMEENABEE
|
CANARA BANK(508532)
|
|
171
|
Muppalla
|
AP-07-023-002-002/020303
()
|
0207023000NRG25140520240986927
|
15/05/2024
|
Vijaya Lakshmi
|
0207023WL022313
|
Vijaya Lakshmi
|
00468
|
UBIN0805033
|
277
|
277
|
Processed
|
22/05/2024
|
|
4222795478
|
|
KOMARA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Muppalla
|
AP-07-023-002-002/020321
()
|
0207023000NRG25140520240986700
|
15/05/2024
|
Nagamalleswari
|
0207023WL022306
|
Nagamalleswari
|
00468
|
UBIN0805033
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795475
|
|
POTTURI NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Muppalla
|
AP-07-023-002-002/020350
()
|
0207023000NRG25140520240986701
|
15/05/2024
|
Salomi
|
0207023WL022306
|
Salomi
|
00468
|
UBIN0805033
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795505
|
|
CHUKKA SALOMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Muppalla
|
AP-07-023-002-002/020363
()
|
0207023000NRG25140520240986930
|
15/05/2024
|
Bhoolakshmi
|
0207023WL022313
|
Bhoolakshmi
|
00468
|
UBIN0805033
|
277
|
277
|
Processed
|
22/05/2024
|
|
4222795515
|
|
NALI GURULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Muppalla
|
AP-07-023-002-002/020363
()
|
0207023000NRG25140520240986929
|
15/05/2024
|
Chinna Balaraju
|
0207023WL022313
|
Chinna Balaraju
|
00468
|
UBIN0805033
|
277
|
277
|
Processed
|
22/05/2024
|
|
4222795490
|
|
NALI CHINA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Muppalla
|
AP-07-023-002-002/020365
()
|
0207023000NRG25140520240986931
|
15/05/2024
|
Rajeswari
|
0207023WL022313
|
Rajeswari
|
00468
|
UBIN0805033
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795470
|
|
NAMBURI RAMESWARI
|
CANARA BANK(508532)
|
|
177
|
Muppalla
|
AP-07-023-002-002/020389
()
|
0207023000NRG25140520240986937
|
15/05/2024
|
Pulicharla Raghuravamma
|
0207023WL022313
|
Pulicharla Raghuravamma
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795532
|
|
PULICHARLA RAGHURAGAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Muppalla
|
AP-07-023-002-002/020407
()
|
0207023000NRG25140520240986938
|
15/05/2024
|
Mahabi
|
0207023WL022313
|
Mahabi
|
00468
|
UBIN0805033
|
277
|
277
|
Processed
|
22/05/2024
|
|
4222795510
|
|
SHEK MAHABBI
|
CANARA BANK(508532)
|
|
179
|
Muppalla
|
AP-07-023-002-002/020408
()
|
0207023000NRG25140520240986940
|
15/05/2024
|
venkata lakshmi
|
0207023WL022313
|
venkata lakshmi
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795526
|
|
GOLLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Muppalla
|
AP-07-023-002-002/020416
()
|
0207023000NRG25140520240986942
|
15/05/2024
|
Subbayamma
|
0207023WL022313
|
Subbayamma
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795477
|
|
NALI SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Muppalla
|
AP-07-023-002-002/020431
()
|
0207023000NRG25140520240986944
|
15/05/2024
|
Sarojini
|
0207023WL022313
|
Sarojini
|
00468
|
UBIN0805033
|
553
|
553
|
Processed
|
22/05/2024
|
|
4222795501
|
|
MURABOYINA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Muppalla
|
AP-07-023-002-002/020441
()
|
0207023000NRG25140520240986703
|
15/05/2024
|
Vijaya
|
0207023WL022306
|
Vijaya
|
00468
|
UBIN0805033
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4222795498
|
|
MALLAVARAPU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Muppalla
|
AP-07-023-002-002/020487
()
|
0207023000NRG25140520240986708
|
15/05/2024
|
aadilaksmi
|
0207023WL022306
|
aadilaksmi
|
00468
|
UBIN0805033
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795480
|
|
KOPPULA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Muppalla
|
AP-07-023-002-002/020487
()
|
0207023000NRG25140520240986707
|
15/05/2024
|
mastaan
|
0207023WL022306
|
mastaan
|
00468
|
UBIN0805033
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795471
|
|
KOPPULA MASTAN RAO S O VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Muppalla
|
AP-07-023-002-002/020497
()
|
0207023000NRG25140520240986948
|
15/05/2024
|
Prasoonnamba
|
0207023WL022313
|
Prasoonnamba
|
00468
|
UBIN0805033
|
553
|
553
|
Processed
|
22/05/2024
|
|
4222795469
|
|
DIVIDEVARA PRASOONAMBA
|
CANARA BANK(508532)
|
|
186
|
Muppalla
|
AP-07-023-002-002/020512
()
|
0207023000NRG25140520240986950
|
15/05/2024
|
bhoodimma
|
0207023WL022313
|
bhoodimma
|
00468
|
UBIN0805033
|
553
|
553
|
Processed
|
22/05/2024
|
|
4222795520
|
|
MARRI BHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Muppalla
|
AP-07-023-002-002/020512
()
|
0207023000NRG25140520240986949
|
15/05/2024
|
pullayya
|
0207023WL022313
|
pullayya
|
00468
|
UBIN0805033
|
553
|
553
|
Processed
|
22/05/2024
|
|
4222795527
|
|
MARRY PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Muppalla
|
AP-07-023-002-002/020552
()
|
0207023000NRG25140520240986953
|
15/05/2024
|
venkaTa lakShmi
|
0207023WL022313
|
venkaTa lakShmi
|
00468
|
UBIN0805033
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795522
|
|
PASAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Muppalla
|
AP-07-023-002-002/020557
()
|
0207023000NRG25140520240986959
|
15/05/2024
|
karimun
|
0207023WL022313
|
karimun
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795476
|
|
SHAIK KARIMOON
|
UNION BANK OF INDIA(508500)
|
|
190
|
Muppalla
|
AP-07-023-002-002/020557
()
|
0207023000NRG25140520240986958
|
15/05/2024
|
Saida saheb
|
0207023WL022313
|
Saida saheb
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795534
|
|
SHAIK SAIDA SAHEB
|
UNION BANK OF INDIA(508500)
|
|
191
|
Muppalla
|
AP-07-023-002-002/020565
()
|
0207023000NRG25140520240986960
|
15/05/2024
|
Baji
|
0207023WL022313
|
Baji
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795496
|
|
SHEK BAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Muppalla
|
AP-07-023-002-002/020565
()
|
0207023000NRG25140520240986961
|
15/05/2024
|
sakirunnisa bhi
|
0207023WL022313
|
sakirunnisa bhi
|
00468
|
UBIN0805033
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795516
|
|
SHAIK SHAKEERUNNISA BHEE
|
UNION BANK OF INDIA(508500)
|
|
193
|
Muppalla
|
AP-07-023-002-002/020581
()
|
0207023000NRG25140520240986962
|
15/05/2024
|
aadham bee
|
0207023WL022313
|
aadham bee
|
00468
|
UBIN0805033
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795493
|
|
SHAIK ADHEEM BEE
|
UNION BANK OF INDIA(508500)
|
|
194
|
Muppalla
|
AP-07-023-002-002/020588
()
|
0207023000NRG25140520240986964
|
15/05/2024
|
Ramadevi
|
0207023WL022313
|
Ramadevi
|
00468
|
UBIN0805033
|
277
|
277
|
Processed
|
22/05/2024
|
|
4222795509
|
|
KOMARA RAMDEVI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Muppalla
|
AP-07-023-002-002/020597
()
|
0207023000NRG25140520240986968
|
15/05/2024
|
tirupatamma
|
0207023WL022313
|
tirupatamma
|
00468
|
UBIN0805033
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795535
|
|
MORABOINA TIRAPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Muppalla
|
AP-07-023-002-002/020616
()
|
0207023000NRG25140520240986709
|
15/05/2024
|
PUJA
|
0207023WL022306
|
PUJA
|
00468
|
UBIN0805033
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4222795537
|
|
TALAPALA PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Muppalla
|
AP-07-023-009-007/010430
()
|
0207023000NRG25150520240990000
|
15/05/2024
|
Ashok
|
0207023WL022365
|
Ashok
|
00468
|
UBIN0805033
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795489
|
|
GARIKAPATI ASHOK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67708
|
67708
|
|
|
|
|
|
|
|
|
198
|
Muppalla
|
AP-07-023-002-002/020058
()
|
0207023000NRG25140520240986853
|
15/05/2024
|
Nagaraju
|
0207023WL022312
|
Nagaraju
|
00468
|
UBIN0808598
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222795540
|
|
GOLLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
199
|
Muppalla
|
AP-07-023-002-002/020018
()
|
0207023000NRG25140520240986664
|
15/05/2024
|
Lakshmayya
|
0207023WL022306
|
Lakshmayya
|
00468
|
UBIN0819298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795607
|
|
TALAPALA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Muppalla
|
AP-07-023-002-002/020018
()
|
0207023000NRG25140520240986665
|
15/05/2024
|
Mastanamma
|
0207023WL022306
|
Mastanamma
|
00468
|
UBIN0819298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795592
|
|
TALAPALA MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Muppalla
|
AP-07-023-002-002/020019
()
|
0207023000NRG25140520240986666
|
15/05/2024
|
Krishna
|
0207023WL022306
|
Krishna
|
00468
|
UBIN0819298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795619
|
|
TALAPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Muppalla
|
AP-07-023-002-002/020021
()
|
0207023000NRG25140520240986670
|
15/05/2024
|
Srinu
|
0207023WL022306
|
Srinu
|
00468
|
UBIN0819298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795589
|
|
ILLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
203
|
Muppalla
|
AP-07-023-002-002/020022
()
|
0207023000NRG25140520240986671
|
15/05/2024
|
Bhaskara Rao
|
0207023WL022306
|
Bhaskara Rao
|
00468
|
UBIN0819298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795611
|
|
MALLAVARAPU BHASKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Muppalla
|
AP-07-023-002-002/020027
()
|
0207023000NRG25140520240986677
|
15/05/2024
|
Prabhakara Rao
|
0207023WL022306
|
Prabhakara Rao
|
00468
|
UBIN0819298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795616
|
|
VABBANI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
205
|
Muppalla
|
AP-07-023-002-002/020027
()
|
0207023000NRG25140520240986678
|
15/05/2024
|
Ramadevi
|
0207023WL022306
|
Ramadevi
|
00468
|
UBIN0819298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795591
|
|
VABBANI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Muppalla
|
AP-07-023-002-002/020034
()
|
0207023000NRG25140520240986683
|
15/05/2024
|
Bojja Bogilesu
|
0207023WL022306
|
Bojja Bogilesu
|
00468
|
UBIN0819298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795617
|
|
BOJJA BHAYALESULAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Muppalla
|
AP-07-023-002-002/020040
()
|
0207023000NRG25140520240986686
|
15/05/2024
|
Naga Rani
|
0207023WL022306
|
Naga Rani
|
00468
|
UBIN0819298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795621
|
|
TALAPALA NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Muppalla
|
AP-07-023-002-002/020058
()
|
0207023000NRG25140520240986854
|
15/05/2024
|
Parvathi
|
0207023WL022312
|
Parvathi
|
00468
|
UBIN0819298
|
1118
|
1118
|
Processed
|
22/05/2024
|
|
4222795594
|
|
GOLLA PARVATI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Muppalla
|
AP-07-023-002-002/020078
()
|
0207023000NRG25140520240986874
|
15/05/2024
|
Siva
|
0207023WL022313
|
Siva
|
00468
|
UBIN0819298
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795590
|
|
MURARI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Muppalla
|
AP-07-023-002-002/020085
()
|
0207023000NRG25140520240986876
|
15/05/2024
|
Khasim Saidulu
|
0207023WL022313
|
Khasim Saidulu
|
00468
|
UBIN0819298
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795605
|
|
SHAIK KHASIM SYDULU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Muppalla
|
AP-07-023-002-002/020165
()
|
0207023000NRG25140520240986882
|
15/05/2024
|
Nageswararao
|
0207023WL022313
|
Nageswararao
|
00468
|
UBIN0819298
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795588
|
|
KOMARA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Muppalla
|
AP-07-023-002-002/020170
()
|
0207023000NRG25140520240986885
|
15/05/2024
|
Dada Saheb
|
0207023WL022313
|
Dada Saheb
|
00468
|
UBIN0819298
|
553
|
553
|
Processed
|
22/05/2024
|
|
4222795606
|
|
SHEK DADASAHEB
|
UNION BANK OF INDIA(508500)
|
|
213
|
Muppalla
|
AP-07-023-002-002/020174
()
|
0207023000NRG25140520240986888
|
15/05/2024
|
Yogeswararao
|
0207023WL022313
|
Yogeswararao
|
00468
|
UBIN0819298
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795597
|
|
CHEBROLU YOGESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Muppalla
|
AP-07-023-002-002/020229
()
|
0207023000NRG25140520240986918
|
15/05/2024
|
Meera Saheb
|
0207023WL022313
|
Meera Saheb
|
00468
|
UBIN0819298
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795596
|
|
SHAIK MEERASHA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Muppalla
|
AP-07-023-002-002/020278
()
|
0207023000NRG25140520240986695
|
15/05/2024
|
Chiranjeevi
|
0207023WL022306
|
Chiranjeevi
|
00468
|
UBIN0819298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795614
|
|
YAKASIRI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Muppalla
|
AP-07-023-002-002/020284
()
|
0207023000NRG25140520240986697
|
15/05/2024
|
Balamma
|
0207023WL022306
|
Balamma
|
00468
|
UBIN0819298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795593
|
|
CHELAMCHERLA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Muppalla
|
AP-07-023-002-002/020293
()
|
0207023000NRG25140520240986925
|
15/05/2024
|
Sayiba
|
0207023WL022313
|
Sayiba
|
00468
|
UBIN0819298
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795618
|
|
SHEK SAYIBA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Muppalla
|
AP-07-023-002-002/020294
()
|
0207023000NRG25140520240986856
|
15/05/2024
|
Moulalee
|
0207023WL022312
|
Moulalee
|
00468
|
UBIN0819298
|
1118
|
1118
|
Processed
|
22/05/2024
|
|
4222795587
|
|
SHAIK MOULALI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Muppalla
|
AP-07-023-002-002/020389
()
|
0207023000NRG25140520240986936
|
15/05/2024
|
Apparao
|
0207023WL022313
|
Apparao
|
00468
|
UBIN0819298
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795602
|
|
PULICHARLA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Muppalla
|
AP-07-023-002-002/020436
()
|
0207023000NRG25140520240986702
|
15/05/2024
|
Yesubabu
|
0207023WL022306
|
Yesubabu
|
00468
|
UBIN0819298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795613
|
|
MALLAVARAPU ESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Muppalla
|
AP-07-023-002-002/020444
()
|
0207023000NRG25140520240986704
|
15/05/2024
|
Lakshmi
|
0207023WL022306
|
Lakshmi
|
00468
|
UBIN0819298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795599
|
|
CHEVURI LAKSHMI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Muppalla
|
AP-07-023-002-002/020456
()
|
0207023000NRG25140520240986945
|
15/05/2024
|
Venkateswarlu
|
0207023WL022313
|
Venkateswarlu
|
00468
|
UBIN0819298
|
553
|
553
|
Processed
|
22/05/2024
|
|
4222795598
|
|
MURABOINA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
223
|
Muppalla
|
AP-07-023-002-002/020552
()
|
0207023000NRG25140520240986951
|
15/05/2024
|
Narsamma
|
0207023WL022313
|
Narsamma
|
00468
|
UBIN0819298
|
553
|
553
|
Processed
|
22/05/2024
|
|
4222795595
|
|
PASAM NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Muppalla
|
AP-07-023-002-002/020593
()
|
0207023000NRG25140520240986966
|
15/05/2024
|
Chand bi
|
0207023WL022313
|
Chand bi
|
00468
|
UBIN0819298
|
553
|
553
|
Processed
|
22/05/2024
|
|
4222795620
|
|
SHAIK CHAND BI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29951
|
29951
|
|
|
|
|
|
|
|
|
225
|
Muppalla
|
AP-07-023-002-002/020023
()
|
0207023000NRG25140520240986673
|
15/05/2024
|
Hanumantharao
|
0207023WL022306
|
Hanumantharao
|
00468
|
UBIN0917508
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4222795615
|
|
RAVULA HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
226
|
Muppalla
|
AP-07-023-002-002/020023
()
|
0207023000NRG25140520240986674
|
15/05/2024
|
Nagendramma
|
0207023WL022306
|
Nagendramma
|
00468
|
UBIN0917508
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795608
|
|
RAVULA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Muppalla
|
AP-07-023-002-002/020028
()
|
0207023000NRG25140520240986680
|
15/05/2024
|
Mahalakshmi
|
0207023WL022306
|
Mahalakshmi
|
00468
|
UBIN0917508
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795603
|
|
KOMARAGIRI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Muppalla
|
AP-07-023-002-002/020076
()
|
0207023000NRG25140520240986870
|
15/05/2024
|
Veeraiah
|
0207023WL022313
|
Veeraiah
|
00468
|
UBIN0917508
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795604
|
|
MURARI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
229
|
Muppalla
|
AP-07-023-002-002/020121
()
|
0207023000NRG25140520240986693
|
15/05/2024
|
Veeranjaneyulu
|
0207023WL022306
|
Veeranjaneyulu
|
00468
|
UBIN0917508
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795601
|
|
ILLA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Muppalla
|
AP-07-023-002-002/020219
()
|
0207023000NRG25140520240986911
|
15/05/2024
|
Mahaboob
|
0207023WL022313
|
Mahaboob
|
00468
|
UBIN0917508
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795586
|
|
SHAIK MABHUSUBHANI
|
CANARA BANK(508532)
|
|
231
|
Muppalla
|
AP-07-023-002-002/020233
()
|
0207023000NRG25140520240986924
|
15/05/2024
|
Galibee
|
0207023WL022313
|
Galibee
|
00468
|
UBIN0917508
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795610
|
|
SHAIK GALIBI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Muppalla
|
AP-07-023-002-002/020385
()
|
0207023000NRG25140520240986934
|
15/05/2024
|
Prasad
|
0207023WL022313
|
Prasad
|
00468
|
UBIN0917508
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795600
|
|
PULICHARLA HARI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
233
|
Muppalla
|
AP-07-023-002-002/020555
()
|
0207023000NRG25140520240986955
|
15/05/2024
|
Khasim Bhi
|
0207023WL022313
|
Khasim Bhi
|
00468
|
UBIN0917508
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795609
|
|
PHATAN KHASIM BEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9975
|
9975
|
|
|
|
|
|
|
|
|
234
|
Muppalla
|
AP-07-023-002-002/020076
()
|
0207023000NRG25140520240986872
|
15/05/2024
|
Subbamma
|
0207023WL022313
|
Subbamma
|
00468
|
UBIN0CG7048
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795706
|
|
MURARI SUBBAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
235
|
Muppalla
|
AP-07-023-002-002/020150
()
|
0207023000NRG25140520240986880
|
15/05/2024
|
Nagendram
|
0207023WL022313
|
Nagendram
|
00468
|
UBIN0CG7048
|
277
|
277
|
Processed
|
22/05/2024
|
|
4222795707
|
|
GOLLA NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
236
|
Muppalla
|
AP-07-023-002-002/020217
()
|
0207023000NRG25140520240986908
|
15/05/2024
|
Busimma
|
0207023WL022313
|
Busimma
|
00468
|
UBIN0CG7048
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795705
|
|
KOPPULA BUSEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
237
|
Muppalla
|
AP-07-023-002-002/020416
()
|
0207023000NRG25140520240986941
|
15/05/2024
|
Balaraju
|
0207023WL022313
|
Balaraju
|
00468
|
UBIN0CG7048
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795704
|
|
NALI BALA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
238
|
Muppalla
|
AP-07-023-002-002/020456
()
|
0207023000NRG25140520240986946
|
15/05/2024
|
laksmighanghamma
|
0207023WL022313
|
laksmighanghamma
|
00468
|
UBIN0CG7048
|
553
|
553
|
Processed
|
22/05/2024
|
|
4222795716
|
|
LAKSHMI GANGAMMA MURABOINA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
239
|
Muppalla
|
AP-07-023-009-007/010438
()
|
0207023000NRG25150520240990004
|
15/05/2024
|
Suryanarayana
|
0207023WL022365
|
Suryanarayana
|
00468
|
UBIN0CG7048
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795703
|
|
NALABOTHU SURYANARAYANA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5371
|
5371
|
|
|
|
|
|
|
|
|
240
|
Muppalla
|
AP-07-023-009-007/010411
()
|
0207023000NRG25150520240989996
|
15/05/2024
|
Yarramnedi Madhavi
|
0207023WL022365
|
Yarramnedi Madhavi
|
00468
|
UBIN0CG7066
|
998
|
998
|
Processed
|
22/05/2024
|
|
4222795714
|
|
YARRAMNEDI MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
Muppalla
|
AP-07-023-009-007/010411
()
|
0207023000NRG25150520240989995
|
15/05/2024
|
Yarramnedi Srinivasarao
|
0207023WL022365
|
Yarramnedi Srinivasarao
|
00468
|
UBIN0CG7066
|
998
|
998
|
Processed
|
22/05/2024
|
|
4222795711
|
|
YARRAMNEEDI SRINIVASA RAO YARRAMNEDI MA
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
Muppalla
|
AP-07-023-009-007/010425
()
|
0207023000NRG25150520240989999
|
15/05/2024
|
Sarojini
|
0207023WL022365
|
Sarojini
|
00468
|
UBIN0CG7066
|
499
|
499
|
Processed
|
22/05/2024
|
|
4222795715
|
|
GADDE SAROJANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
Muppalla
|
AP-07-023-009-007/010729
()
|
0207023000NRG25150520240990029
|
15/05/2024
|
Swapna
|
0207023WL022365
|
Swapna
|
00468
|
UBIN0CG7066
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4222795710
|
|
YARRAMNEDI SWAPNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
244
|
Muppalla
|
AP-07-023-009-007/010793
()
|
0207023000NRG25150520240989972
|
15/05/2024
|
RAJESWARI
|
0207023WL022364
|
RAJESWARI
|
00468
|
UBIN0CG7066
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4222795713
|
|
BATTULA RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
245
|
Muppalla
|
AP-07-023-011-009/010668
()
|
0207023000NRG25150520240990097
|
15/05/2024
|
MALIREDDY THRIVENI
|
0207023WL022366
|
MALIREDDY THRIVENI
|
00468
|
UBIN0CG7066
|
751
|
751
|
Processed
|
22/05/2024
|
|
4222795712
|
|
GANDU THRIVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
246
|
Muppalla
|
AP-07-023-011-009/010786
()
|
0207023000NRG25150520240990109
|
15/05/2024
|
Narasimhareddy
|
0207023WL022366
|
Narasimhareddy
|
00468
|
UBIN0CG7066
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4222795709
|
|
MALIREDDY NARASIMHA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
247
|
Muppalla
|
AP-07-023-011-009/010786
()
|
0207023000NRG25150520240990110
|
15/05/2024
|
Ramadevi
|
0207023WL022366
|
Ramadevi
|
00468
|
UBIN0CG7066
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4222795708
|
|
Mrs MALLI REDDY RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8513
|
8513
|
|
|
|
|
|
|
|
|
248
|
Muppalla
|
AP-07-023-011-009/11096
()
|
0207023000NRG25150520240990140
|
15/05/2024
|
Kilumu Prasad Reddy
|
0207023WL022366
|
Kilumu Prasad Reddy
|
00554
|
KKBK0007860
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4222795539
|
|
MR KILUMU PRASAD REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1251
|
1251
|
|
|
|
|
|
|
|
|
249
|
Muppalla
|
AP-07-023-002-002/020020
()
|
0207023000NRG25140520240986669
|
15/05/2024
|
Anjamma
|
0207023WL022306
|
Anjamma
|
00691
|
IPOS0000001
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795461
|
|
MALLAVARAPU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Muppalla
|
AP-07-023-002-002/020020
()
|
0207023000NRG25140520240986668
|
15/05/2024
|
Sudhakar Rao
|
0207023WL022306
|
Sudhakar Rao
|
00691
|
IPOS0000001
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795460
|
|
MALLAVARAPU SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Muppalla
|
AP-07-023-002-002/020042
()
|
0207023000NRG25140520240986689
|
15/05/2024
|
Anjamma
|
0207023WL022306
|
Anjamma
|
00691
|
IPOS0000001
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795458
|
|
MALLAVARAPU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Muppalla
|
AP-07-023-002-002/020042
()
|
0207023000NRG25140520240986688
|
15/05/2024
|
Jaya Rao
|
0207023WL022306
|
Jaya Rao
|
00691
|
IPOS0000001
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4222795459
|
|
MALLAVARAPU JAYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Muppalla
|
AP-07-023-002-002/020062
()
|
0207023000NRG25140520240986859
|
15/05/2024
|
Srinivasa Rao
|
0207023WL022313
|
Srinivasa Rao
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4222795462
|
|
PULICHARLA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Muppalla
|
AP-07-023-002-002/020171
()
|
0207023000NRG25140520240986887
|
15/05/2024
|
Jani Basha
|
0207023WL022313
|
Jani Basha
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
22/05/2024
|
|
4222795465
|
|
SHEK JANIBHASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
Muppalla
|
AP-07-023-002-002/020552
()
|
0207023000NRG25140520240986952
|
15/05/2024
|
peddodu
|
0207023WL022313
|
peddodu
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
22/05/2024
|
|
4222795463
|
|
PASAM PEDDODU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Muppalla
|
AP-07-023-002-002/020597
()
|
0207023000NRG25140520240986967
|
15/05/2024
|
apparao
|
0207023WL022313
|
apparao
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
22/05/2024
|
|
4222795464
|
|
MORABOINA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Muppalla
|
AP-07-023-002-002/20636
()
|
0207023000NRG25140520240986858
|
15/05/2024
|
Nagendram
|
0207023WL022312
|
Nagendram
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
22/05/2024
|
|
4222795468
|
|
PATTIPATI NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Muppalla
|
AP-07-023-009-007/010498
()
|
0207023000NRG25150520240990013
|
15/05/2024
|
Dhana Bagyaraju
|
0207023WL022365
|
Dhana Bagyaraju
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
22/05/2024
|
|
4222795466
|
|
JARUGUMALA DHANABHAGYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Muppalla
|
AP-07-023-011-009/11101
()
|
0207023000NRG25150520240990141
|
15/05/2024
|
M lingareddy
|
0207023WL022366
|
M lingareddy
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4222795467
|
|
MALLIREDDY LINGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10930
|
10930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283984
|
283984
|
|
|
|
|
|
|
|