|
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
|
Attili
|
AP-05-032-018-014/020189
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593486
|
09/05/2024
|
BTrimurtulu
|
0205032WL024324
|
BTrimurtulu
|
00048
|
BKID0008657
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125231317
|
|
BEESETTI TRIMURTHULU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Attili
|
AP-05-032-017-014/10845
(UNIKILI)
|
0205032000NRG25070520240534585
|
09/05/2024
|
Paluri Durga Rao
|
0205032WL023229
|
Paluri Durga Rao
|
00152
|
HDFC0000741
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125231316
|
|
PALURI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
3
|
Attili
|
AP-05-032-016-013/020172
(SKINNERAPURAM)
|
0205032000NRG25080520240610392
|
09/05/2024
|
KANDIKATLA SURYA CHANDRA RAO
|
0205032WL024588
|
KANDIKATLA SURYA CHANDRA RAO
|
00176
|
IDIB000B021
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125231318
|
|
JAYANTHI MATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
Attili
|
AP-05-032-016-013/010183
(SKINNERAPURAM)
|
0205032000NRG25080520240593444
|
09/05/2024
|
Ullamparthi Harika
|
0205032WL024324
|
Ullamparthi Harika
|
00415
|
SBIN0006556
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231309
|
|
ULLAMPARTHI HARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
Attili
|
AP-05-032-017-014/010301
(UNIKILI)
|
0205032000NRG25080520240564965
|
09/05/2024
|
Prasadrao
|
0205032WL023772
|
Prasadrao
|
00415
|
SBIN0008576
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231305
|
|
Kolli Prasada Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1041
|
1041
|
|
|
|
|
|
|
|
|
6
|
Attili
|
AP-05-032-016-013/020090
(SKINNERAPURAM)
|
0205032000NRG25080520240610352
|
09/05/2024
|
Sriramamurti
|
0205032WL024588
|
Sriramamurti
|
00415
|
SBIN0014860
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125231307
|
|
MR KODE SRIRAMAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Attili
|
AP-05-032-016-013/020094
(SKINNERAPURAM)
|
0205032000NRG25080520240610356
|
09/05/2024
|
Dvenkateswararao
|
0205032WL024588
|
Dvenkateswararao
|
00415
|
SBIN0014860
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125231302
|
|
DONGA DURGA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Attili
|
AP-05-032-016-013/020137
(SKINNERAPURAM)
|
0205032000NRG25080520240610379
|
09/05/2024
|
Kode Dharma Teja
|
0205032WL024588
|
Kode Dharma Teja
|
00415
|
SBIN0014860
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125231313
|
|
MR KODE DHARMA TEJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Attili
|
AP-05-032-016-013/020156
(SKINNERAPURAM)
|
0205032000NRG25080520240610385
|
09/05/2024
|
Nagapeddaraju
|
0205032WL024588
|
Nagapeddaraju
|
00415
|
SBIN0014860
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125231287
|
|
MR KODE NAGA PEDDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Attili
|
AP-05-032-016-013/20301
(SKINNERAPURAM)
|
0205032000NRG25080520240593446
|
09/05/2024
|
MULLAPARTHI PRASANNA
|
0205032WL024324
|
MULLAPARTHI PRASANNA
|
00415
|
SBIN0014860
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231310
|
|
MULAPARTHI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Attili
|
AP-05-032-016-013/20301
(SKINNERAPURAM)
|
0205032000NRG25080520240593447
|
09/05/2024
|
MULLAPARTHI PRASANNA KUMAR
|
0205032WL024324
|
MULLAPARTHI PRASANNA KUMAR
|
00415
|
SBIN0014860
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231312
|
|
MR MULAPARTHI PRASANNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Attili
|
AP-05-032-018-014/020029
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593458
|
09/05/2024
|
Jagadeeswari
|
0205032WL024324
|
Jagadeeswari
|
00415
|
SBIN0014860
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231303
|
|
POLAMARASETTI JAGADEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Attili
|
AP-05-032-018-014/020304
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593501
|
09/05/2024
|
Sambayya
|
0205032WL024324
|
Sambayya
|
00415
|
SBIN0014860
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231311
|
|
BODDETI SAMBAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Attili
|
AP-05-032-018-014/030018
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593514
|
09/05/2024
|
Sanaboyina Rambabu
|
0205032WL024324
|
Sanaboyina Rambabu
|
00415
|
SBIN0014860
|
500
|
500
|
Processed
|
18/05/2024
|
|
4125231314
|
|
SANABOYINA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Attili
|
AP-05-032-018-014/030036
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593521
|
09/05/2024
|
Veeravalli Sujatha
|
0205032WL024324
|
Veeravalli Sujatha
|
00415
|
SBIN0014860
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231288
|
|
MISS VEERAVALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Attili
|
AP-05-032-018-014/030045
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593523
|
09/05/2024
|
Nagamani
|
0205032WL024324
|
Nagamani
|
00415
|
SBIN0014860
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125231300
|
|
SANABOYINA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Attili
|
AP-05-032-018-014/030077
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593527
|
09/05/2024
|
Anjaneyulu
|
0205032WL024324
|
Anjaneyulu
|
00415
|
SBIN0014860
|
500
|
500
|
Processed
|
18/05/2024
|
|
4125231306
|
|
KATTA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Attili
|
AP-05-032-018-014/50135
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593537
|
09/05/2024
|
Simhadri Surisetti
|
0205032WL024324
|
Simhadri Surisetti
|
00415
|
SBIN0014860
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231301
|
|
SURISETTI SIMHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Attili
|
AP-05-032-018-014/50164
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593547
|
09/05/2024
|
Srakanam Bhavani
|
0205032WL024324
|
Srakanam Bhavani
|
00415
|
SBIN0014860
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125231304
|
|
SARAKANAM BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Attili
|
AP-05-032-018-014/50171
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593550
|
09/05/2024
|
DADI APPALANARASAMMA
|
0205032WL024324
|
DADI APPALANARASAMMA
|
00415
|
SBIN0014860
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125231308
|
|
Mrs DADDI APPALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
21
|
Attili
|
AP-05-032-016-013/020117
(SKINNERAPURAM)
|
0205032000NRG25080520240610368
|
09/05/2024
|
Lakshminarasamma
|
0205032WL024588
|
Lakshminarasamma
|
00468
|
UBIN0549975
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125231315
|
|
MISS JAKKAMSETTI LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
22
|
Attili
|
AP-05-032-016-013/020134
(SKINNERAPURAM)
|
0205032000NRG25080520240610374
|
09/05/2024
|
Dasaradhudu
|
0205032WL024588
|
Dasaradhudu
|
00468
|
UBIN0808075
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125231081
|
|
DONGA DASARADHUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Attili
|
AP-05-032-016-013/020138
(SKINNERAPURAM)
|
0205032000NRG25080520240610381
|
09/05/2024
|
Dudaboyana Sivannarayana
|
0205032WL024588
|
Dudaboyana Sivannarayana
|
00468
|
UBIN0808075
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125231084
|
|
DUDABOYANA SIVANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Attili
|
AP-05-032-016-013/020141
(SKINNERAPURAM)
|
0205032000NRG25080520240610383
|
09/05/2024
|
Reddamma
|
0205032WL024588
|
Reddamma
|
00468
|
UBIN0808075
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125231082
|
|
DONGA REDDEMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Attili
|
AP-05-032-016-013/020158
(SKINNERAPURAM)
|
0205032000NRG25080520240610388
|
09/05/2024
|
Sudharani
|
0205032WL024588
|
Sudharani
|
00468
|
UBIN0808075
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125231083
|
|
KODE SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Attili
|
AP-05-032-016-013/020165
(SKINNERAPURAM)
|
0205032000NRG25080520240610390
|
09/05/2024
|
Balakrishna
|
0205032WL024588
|
Balakrishna
|
00468
|
UBIN0808075
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125231085
|
|
KUNUPUDI BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Attili
|
AP-05-032-016-013/20234
(SKINNERAPURAM)
|
0205032000NRG25080520240610326
|
09/05/2024
|
PALA SRINIVASA RAO
|
0205032WL024587
|
PALA SRINIVASA RAO
|
00468
|
UBIN0808075
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125231087
|
|
PALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Attili
|
AP-05-032-016-013/20240
(SKINNERAPURAM)
|
0205032000NRG25080520240610413
|
09/05/2024
|
Donga Venkataramesh
|
0205032WL024588
|
Donga Venkataramesh
|
00468
|
UBIN0808075
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125231086
|
|
DONGA VENKATARAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
29
|
Attili
|
AP-05-032-015-012/020095
(DANTHUPALLE)
|
0205032000NRG25080520240602166
|
09/05/2024
|
Veeraraaghavulu
|
0205032WL024476
|
Veeraraaghavulu
|
00468
|
UBIN0810011
|
531
|
531
|
Processed
|
18/05/2024
|
|
4125231228
|
|
KADALI VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Attili
|
AP-05-032-016-013/010182
(SKINNERAPURAM)
|
0205032000NRG25080520240593443
|
09/05/2024
|
Yarlagadda Lailavathi
|
0205032WL024324
|
Yarlagadda Lailavathi
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231262
|
|
YARLAGADDA LAILAVATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Attili
|
AP-05-032-016-013/010183
(SKINNERAPURAM)
|
0205032000NRG25080520240593445
|
09/05/2024
|
ULLAMPARTHI SUBHADRAMMA
|
0205032WL024324
|
ULLAMPARTHI SUBHADRAMMA
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231142
|
|
UALLAMPARTHI SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Attili
|
AP-05-032-016-013/020090
(SKINNERAPURAM)
|
0205032000NRG25080520240610354
|
09/05/2024
|
LAKSHMI BHARATHI
|
0205032WL024588
|
LAKSHMI BHARATHI
|
00468
|
UBIN0810011
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125231165
|
|
KODE LAKSHMI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Attili
|
AP-05-032-016-013/020090
(SKINNERAPURAM)
|
0205032000NRG25080520240610353
|
09/05/2024
|
Varalakshmi
|
0205032WL024588
|
Varalakshmi
|
00468
|
UBIN0810011
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125231212
|
|
KODE VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Attili
|
AP-05-032-016-013/020094
(SKINNERAPURAM)
|
0205032000NRG25080520240610359
|
09/05/2024
|
DONGA VARA LAKSSHMI
|
0205032WL024588
|
DONGA VARA LAKSSHMI
|
00468
|
UBIN0810011
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125231286
|
|
DONGA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Attili
|
AP-05-032-016-013/020094
(SKINNERAPURAM)
|
0205032000NRG25080520240610357
|
09/05/2024
|
Naagadamayanti
|
0205032WL024588
|
Naagadamayanti
|
00468
|
UBIN0810011
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125231198
|
|
DONGA NAGA DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Attili
|
AP-05-032-016-013/020094
(SKINNERAPURAM)
|
0205032000NRG25080520240610358
|
09/05/2024
|
Nageswararao
|
0205032WL024588
|
Nageswararao
|
00468
|
UBIN0810011
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125231090
|
|
DONGA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Attili
|
AP-05-032-016-013/020094
(SKINNERAPURAM)
|
0205032000NRG25080520240610355
|
09/05/2024
|
Satyanarayana
|
0205032WL024588
|
Satyanarayana
|
00468
|
UBIN0810011
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125231229
|
|
DONGA NAGA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Attili
|
AP-05-032-016-013/020109
(SKINNERAPURAM)
|
0205032000NRG25080520240610365
|
09/05/2024
|
Manga
|
0205032WL024588
|
Manga
|
00468
|
UBIN0810011
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125231174
|
|
MALLULA MANGA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Attili
|
AP-05-032-016-013/020113
(SKINNERAPURAM)
|
0205032000NRG25080520240610366
|
09/05/2024
|
Geetamahalaksmi
|
0205032WL024588
|
Geetamahalaksmi
|
00468
|
UBIN0810011
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125231093
|
|
KODE GITA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Attili
|
AP-05-032-016-013/020117
(SKINNERAPURAM)
|
0205032000NRG25080520240610367
|
09/05/2024
|
Venkatanarasayya
|
0205032WL024588
|
Venkatanarasayya
|
00468
|
UBIN0810011
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125231279
|
|
JAKKAMSHETTI VENKATA NARSAYYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Attili
|
AP-05-032-016-013/020134
(SKINNERAPURAM)
|
0205032000NRG25080520240610375
|
09/05/2024
|
Nagamani
|
0205032WL024588
|
Nagamani
|
00468
|
UBIN0810011
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125231210
|
|
DONGA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Attili
|
AP-05-032-016-013/020135
(SKINNERAPURAM)
|
0205032000NRG25080520240610376
|
09/05/2024
|
Narsamma
|
0205032WL024588
|
Narsamma
|
00468
|
UBIN0810011
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125231182
|
|
DONGA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Attili
|
AP-05-032-016-013/020136
(SKINNERAPURAM)
|
0205032000NRG25080520240610377
|
09/05/2024
|
Sithamahalakshmi
|
0205032WL024588
|
Sithamahalakshmi
|
00468
|
UBIN0810011
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125231213
|
|
KODE SITA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Attili
|
AP-05-032-016-013/020137
(SKINNERAPURAM)
|
0205032000NRG25080520240610378
|
09/05/2024
|
Srilakshmi
|
0205032WL024588
|
Srilakshmi
|
00468
|
UBIN0810011
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125231218
|
|
KODE SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Attili
|
AP-05-032-016-013/020138
(SKINNERAPURAM)
|
0205032000NRG25080520240610380
|
09/05/2024
|
Rajeswari
|
0205032WL024588
|
Rajeswari
|
00468
|
UBIN0810011
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4125231202
|
|
DUDABOYINA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Attili
|
AP-05-032-016-013/020140
(SKINNERAPURAM)
|
0205032000NRG25080520240610382
|
09/05/2024
|
Ramalakshmi
|
0205032WL024588
|
Ramalakshmi
|
00468
|
UBIN0810011
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125231158
|
|
DUDABOYINA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Attili
|
AP-05-032-016-013/020141
(SKINNERAPURAM)
|
0205032000NRG25080520240610384
|
09/05/2024
|
DONGA LAKSHMI
|
0205032WL024588
|
DONGA LAKSHMI
|
00468
|
UBIN0810011
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125231267
|
|
DONGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Attili
|
AP-05-032-016-013/020156
(SKINNERAPURAM)
|
0205032000NRG25080520240610386
|
09/05/2024
|
Janakamma
|
0205032WL024588
|
Janakamma
|
00468
|
UBIN0810011
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125231143
|
|
KODI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Attili
|
AP-05-032-016-013/020156
(SKINNERAPURAM)
|
0205032000NRG25080520240610387
|
09/05/2024
|
Kode Sravani
|
0205032WL024588
|
Kode Sravani
|
00468
|
UBIN0810011
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125231241
|
|
KODE SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Attili
|
AP-05-032-016-013/020165
(SKINNERAPURAM)
|
0205032000NRG25080520240610391
|
09/05/2024
|
Satyavathi
|
0205032WL024588
|
Satyavathi
|
00468
|
UBIN0810011
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125231184
|
|
KUNUPUDI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Attili
|
AP-05-032-016-013/020189
(SKINNERAPURAM)
|
0205032000NRG25080520240610395
|
09/05/2024
|
Lakshmiganga
|
0205032WL024588
|
Lakshmiganga
|
00468
|
UBIN0810011
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125231209
|
|
DONGA LAKSHMI GANGA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Attili
|
AP-05-032-016-013/020191
(SKINNERAPURAM)
|
0205032000NRG25080520240610396
|
09/05/2024
|
Praveena
|
0205032WL024588
|
Praveena
|
00468
|
UBIN0810011
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125231222
|
|
KODE PRAVEENA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Attili
|
AP-05-032-016-013/20232
(SKINNERAPURAM)
|
0205032000NRG25080520240610410
|
09/05/2024
|
Chennu Krishnaveni
|
0205032WL024588
|
Chennu Krishnaveni
|
00468
|
UBIN0810011
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125231268
|
|
CHENNU KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Attili
|
AP-05-032-016-013/20240
(SKINNERAPURAM)
|
0205032000NRG25080520240610412
|
09/05/2024
|
Donga Sandya
|
0205032WL024588
|
Donga Sandya
|
00468
|
UBIN0810011
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125231273
|
|
DONGA SANDYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Attili
|
AP-05-032-016-013/20262
(SKINNERAPURAM)
|
0205032000NRG25080520240610327
|
09/05/2024
|
VEERAVALLI DURGA BHAVANI
|
0205032WL024587
|
VEERAVALLI DURGA BHAVANI
|
00468
|
UBIN0810011
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125231271
|
|
VEERAVALLI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Attili
|
AP-05-032-016-013/20262
(SKINNERAPURAM)
|
0205032000NRG25080520240610328
|
09/05/2024
|
VEERAVALLI RAMBABU
|
0205032WL024587
|
VEERAVALLI RAMBABU
|
00468
|
UBIN0810011
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125231277
|
|
VEERAVALLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Attili
|
AP-05-032-017-014/010002
(UNIKILI)
|
0205032000NRG25080520240564954
|
09/05/2024
|
Bokka Giri Prasad
|
0205032WL023772
|
Bokka Giri Prasad
|
00468
|
UBIN0810011
|
521
|
521
|
Processed
|
18/05/2024
|
|
4125231178
|
|
MR BOKKA GIRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
Attili
|
AP-05-032-017-014/010002
(UNIKILI)
|
0205032000NRG25080520240564953
|
09/05/2024
|
Sujatha
|
0205032WL023772
|
Sujatha
|
00468
|
UBIN0810011
|
521
|
521
|
Processed
|
18/05/2024
|
|
4125231120
|
|
BOKKA SUJATA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Attili
|
AP-05-032-017-014/010028
(UNIKILI)
|
0205032000NRG25080520240564955
|
09/05/2024
|
Peddasatyanarayana
|
0205032WL023772
|
Peddasatyanarayana
|
00468
|
UBIN0810011
|
521
|
521
|
Processed
|
18/05/2024
|
|
4125231196
|
|
Bokka Satyanarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Attili
|
AP-05-032-017-014/010045
(UNIKILI)
|
0205032000NRG25070520240534550
|
09/05/2024
|
Danamma
|
0205032WL023229
|
Danamma
|
00468
|
UBIN0810011
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125231263
|
|
Guduri Danamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Attili
|
AP-05-032-017-014/010067
(UNIKILI)
|
0205032000NRG25070520240534552
|
09/05/2024
|
Eluru Bharati
|
0205032WL023229
|
Eluru Bharati
|
00468
|
UBIN0810011
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125231161
|
|
ELURI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Attili
|
AP-05-032-017-014/010067
(UNIKILI)
|
0205032000NRG25070520240534551
|
09/05/2024
|
Srinivas
|
0205032WL023229
|
Srinivas
|
00468
|
UBIN0810011
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125231275
|
|
ELURI SRINU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Attili
|
AP-05-032-017-014/010103
(UNIKILI)
|
0205032000NRG25070520240534553
|
09/05/2024
|
Nagamani
|
0205032WL023229
|
Nagamani
|
00468
|
UBIN0810011
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125231148
|
|
PEECHETI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Attili
|
AP-05-032-017-014/010115
(UNIKILI)
|
0205032000NRG25070520240534554
|
09/05/2024
|
Nagamani
|
0205032WL023229
|
Nagamani
|
00468
|
UBIN0810011
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125231191
|
|
JAMISETTY NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Attili
|
AP-05-032-017-014/010125
(UNIKILI)
|
0205032000NRG25080520240564956
|
09/05/2024
|
Peddiraju
|
0205032WL023772
|
Peddiraju
|
00468
|
UBIN0810011
|
781
|
781
|
Processed
|
18/05/2024
|
|
4125231224
|
|
Guduri Peddi Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Attili
|
AP-05-032-017-014/010125
(UNIKILI)
|
0205032000NRG25080520240564957
|
09/05/2024
|
Varalakshmi
|
0205032WL023772
|
Varalakshmi
|
00468
|
UBIN0810011
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125231115
|
|
Guduri Varalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Attili
|
AP-05-032-017-014/010134
(UNIKILI)
|
0205032000NRG25080520240564958
|
09/05/2024
|
Narasamma
|
0205032WL023772
|
Narasamma
|
00468
|
UBIN0810011
|
781
|
781
|
Processed
|
18/05/2024
|
|
4125231147
|
|
CHELLINKULA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Attili
|
AP-05-032-017-014/010138
(UNIKILI)
|
0205032000NRG25070520240534555
|
09/05/2024
|
Venkatalaksmi
|
0205032WL023229
|
Venkatalaksmi
|
00468
|
UBIN0810011
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125231258
|
|
KUKKALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Attili
|
AP-05-032-017-014/010140
(UNIKILI)
|
0205032000NRG25070520240534556
|
09/05/2024
|
Parvathi
|
0205032WL023229
|
Parvathi
|
00468
|
UBIN0810011
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125231206
|
|
GUDURI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Attili
|
AP-05-032-017-014/010177
(UNIKILI)
|
0205032000NRG25070520240534557
|
09/05/2024
|
Sheshamma
|
0205032WL023229
|
Sheshamma
|
00468
|
UBIN0810011
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125231091
|
|
KODALLI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Attili
|
AP-05-032-017-014/010193
(UNIKILI)
|
0205032000NRG25070520240534559
|
09/05/2024
|
Sugunamma
|
0205032WL023229
|
Sugunamma
|
00468
|
UBIN0810011
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125231176
|
|
BAIPE SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Attili
|
AP-05-032-017-014/010239
(UNIKILI)
|
0205032000NRG25080520240564960
|
09/05/2024
|
Rajashekar
|
0205032WL023772
|
Rajashekar
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231257
|
|
KOLATI RAJA SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
Attili
|
AP-05-032-017-014/010239
(UNIKILI)
|
0205032000NRG25080520240564959
|
09/05/2024
|
Solomanu
|
0205032WL023772
|
Solomanu
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231266
|
|
Kolati Soloman
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Attili
|
AP-05-032-017-014/010239
(UNIKILI)
|
0205032000NRG25080520240564961
|
09/05/2024
|
Suodamini
|
0205032WL023772
|
Suodamini
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231214
|
|
Kolati Sowdamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Attili
|
AP-05-032-017-014/010242
(UNIKILI)
|
0205032000NRG25080520240564962
|
09/05/2024
|
Viktoriyamma
|
0205032WL023772
|
Viktoriyamma
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231105
|
|
MEDIDI VIKTORIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Attili
|
AP-05-032-017-014/010248
(UNIKILI)
|
0205032000NRG25080520240564964
|
09/05/2024
|
Lakshmikanta
|
0205032WL023772
|
Lakshmikanta
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231140
|
|
Pilli Lakshmi Kantham
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Attili
|
AP-05-032-017-014/010248
(UNIKILI)
|
0205032000NRG25080520240564963
|
09/05/2024
|
Prabhudaas
|
0205032WL023772
|
Prabhudaas
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231255
|
|
Pilli Prabhudasu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Attili
|
AP-05-032-017-014/010301
(UNIKILI)
|
0205032000NRG25080520240564966
|
09/05/2024
|
Sarojini
|
0205032WL023772
|
Sarojini
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231261
|
|
KOLLI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Attili
|
AP-05-032-017-014/010315
(UNIKILI)
|
0205032000NRG25070520240534561
|
09/05/2024
|
GUMALA RAMA KRISHNA
|
0205032WL023229
|
GUMALA RAMA KRISHNA
|
00468
|
UBIN0810011
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125231101
|
|
Gummalla Ramakrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Attili
|
AP-05-032-017-014/010315
(UNIKILI)
|
0205032000NRG25070520240534562
|
09/05/2024
|
Lakshmi
|
0205032WL023229
|
Lakshmi
|
00468
|
UBIN0810011
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125231177
|
|
Gummalla Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Attili
|
AP-05-032-017-014/010316
(UNIKILI)
|
0205032000NRG25080520240564967
|
09/05/2024
|
Manikyam
|
0205032WL023772
|
Manikyam
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231130
|
|
LAKKAVARAPU MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Attili
|
AP-05-032-017-014/010334
(UNIKILI)
|
0205032000NRG25080520240564968
|
09/05/2024
|
Lakshmi
|
0205032WL023772
|
Lakshmi
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231131
|
|
KANKIPATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Attili
|
AP-05-032-017-014/010344
(UNIKILI)
|
0205032000NRG25080520240564969
|
09/05/2024
|
Rutamma
|
0205032WL023772
|
Rutamma
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231134
|
|
Kankipati Rutamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Attili
|
AP-05-032-017-014/010352
(UNIKILI)
|
0205032000NRG25070520240534563
|
09/05/2024
|
Suvaarta
|
0205032WL023229
|
Suvaarta
|
00468
|
UBIN0810011
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125231157
|
|
CHADALAVADA SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Attili
|
AP-05-032-017-014/010366
(UNIKILI)
|
0205032000NRG25080520240564971
|
09/05/2024
|
B Subrahmanyam
|
0205032WL023772
|
B Subrahmanyam
|
00468
|
UBIN0810011
|
781
|
781
|
Processed
|
18/05/2024
|
|
4125231282
|
|
BOKKA VENKATA SUBRAHAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
Attili
|
AP-05-032-017-014/010367
(UNIKILI)
|
0205032000NRG25080520240564973
|
09/05/2024
|
B hemanth
|
0205032WL023772
|
B hemanth
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231272
|
|
BOKKA HEMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Attili
|
AP-05-032-017-014/010367
(UNIKILI)
|
0205032000NRG25080520240564972
|
09/05/2024
|
Venkataramana
|
0205032WL023772
|
Venkataramana
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231092
|
|
Bokka Venkata Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Attili
|
AP-05-032-017-014/010372
(UNIKILI)
|
0205032000NRG25080520240564974
|
09/05/2024
|
Chandramma
|
0205032WL023772
|
Chandramma
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231089
|
|
GEDDADA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Attili
|
AP-05-032-017-014/010375
(UNIKILI)
|
0205032000NRG25070520240534564
|
09/05/2024
|
Nagalakshmi
|
0205032WL023229
|
Nagalakshmi
|
00468
|
UBIN0810011
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125231123
|
|
Guduri Nagalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Attili
|
AP-05-032-017-014/010379
(UNIKILI)
|
0205032000NRG25070520240534565
|
09/05/2024
|
GUDRI LAKSHMI
|
0205032WL023229
|
GUDRI LAKSHMI
|
00468
|
UBIN0810011
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125231122
|
|
Guduri Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Attili
|
AP-05-032-017-014/010394
(UNIKILI)
|
0205032000NRG25080520240564975
|
09/05/2024
|
Suramma
|
0205032WL023772
|
Suramma
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231106
|
|
Jakkamsetti Suramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Attili
|
AP-05-032-017-014/010397
(UNIKILI)
|
0205032000NRG25070520240534566
|
09/05/2024
|
Chandra
|
0205032WL023229
|
Chandra
|
00468
|
UBIN0810011
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125231088
|
|
Guduri Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Attili
|
AP-05-032-017-014/010398
(UNIKILI)
|
0205032000NRG25080520240564976
|
09/05/2024
|
Sunitha
|
0205032WL023772
|
Sunitha
|
00468
|
UBIN0810011
|
521
|
521
|
Processed
|
18/05/2024
|
|
4125231125
|
|
GUDURI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Attili
|
AP-05-032-017-014/010400
(UNIKILI)
|
0205032000NRG25080520240564977
|
09/05/2024
|
Kondamma
|
0205032WL023772
|
Kondamma
|
00468
|
UBIN0810011
|
521
|
521
|
Processed
|
18/05/2024
|
|
4125231119
|
|
BOKKA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Attili
|
AP-05-032-017-014/010400
(UNIKILI)
|
0205032000NRG25080520240564978
|
09/05/2024
|
Narasimhamurthi
|
0205032WL023772
|
Narasimhamurthi
|
00468
|
UBIN0810011
|
521
|
521
|
Processed
|
18/05/2024
|
|
4125231219
|
|
Bokka Narasimha Swamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Attili
|
AP-05-032-017-014/010401
(UNIKILI)
|
0205032000NRG25070520240534567
|
09/05/2024
|
Parvathi
|
0205032WL023229
|
Parvathi
|
00468
|
UBIN0810011
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125231108
|
|
Donga Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Attili
|
AP-05-032-017-014/010407
(UNIKILI)
|
0205032000NRG25070520240534568
|
09/05/2024
|
Umadevi
|
0205032WL023229
|
Umadevi
|
00468
|
UBIN0810011
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125231159
|
|
KETHA UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Attili
|
AP-05-032-017-014/010430
(UNIKILI)
|
0205032000NRG25070520240534570
|
09/05/2024
|
Jogayya
|
0205032WL023229
|
Jogayya
|
00468
|
UBIN0810011
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125231233
|
|
TANETI JOGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Attili
|
AP-05-032-017-014/010485
(UNIKILI)
|
0205032000NRG25080520240564979
|
09/05/2024
|
Satyanarayana
|
0205032WL023772
|
Satyanarayana
|
00468
|
UBIN0810011
|
781
|
781
|
Processed
|
18/05/2024
|
|
4125231127
|
|
THORAM SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Attili
|
AP-05-032-017-014/010510
(UNIKILI)
|
0205032000NRG25080520240564980
|
09/05/2024
|
Nirmala
|
0205032WL023772
|
Nirmala
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231234
|
|
THORAM NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Attili
|
AP-05-032-017-014/010511
(UNIKILI)
|
0205032000NRG25080520240564981
|
09/05/2024
|
Dhana Lakshmi
|
0205032WL023772
|
Dhana Lakshmi
|
00468
|
UBIN0810011
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125231136
|
|
BOKKA DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Attili
|
AP-05-032-017-014/010512
(UNIKILI)
|
0205032000NRG25080520240564982
|
09/05/2024
|
Vijaya Lakshmi
|
0205032WL023772
|
Vijaya Lakshmi
|
00468
|
UBIN0810011
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125231265
|
|
VEERAVALLI VIJAYA LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Attili
|
AP-05-032-017-014/010515
(UNIKILI)
|
0205032000NRG25080520240564983
|
09/05/2024
|
Rambabu
|
0205032WL023772
|
Rambabu
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231259
|
|
VEERAVALLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Attili
|
AP-05-032-017-014/010515
(UNIKILI)
|
0205032000NRG25080520240564984
|
09/05/2024
|
Venkata Lakshmi
|
0205032WL023772
|
Venkata Lakshmi
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231260
|
|
VEERAVALLI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Attili
|
AP-05-032-017-014/010516
(UNIKILI)
|
0205032000NRG25080520240564985
|
09/05/2024
|
Lakshmi Parvati
|
0205032WL023772
|
Lakshmi Parvati
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231145
|
|
Veeravaalli Lakshmi Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Attili
|
AP-05-032-017-014/010522
(UNIKILI)
|
0205032000NRG25080520240564986
|
09/05/2024
|
Chadalavada Salomi
|
0205032WL023772
|
Chadalavada Salomi
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231227
|
|
Chadalavada Salomi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Attili
|
AP-05-032-017-014/010523
(UNIKILI)
|
0205032000NRG25070520240534572
|
09/05/2024
|
Rambai
|
0205032WL023229
|
Rambai
|
00468
|
UBIN0810011
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125231144
|
|
Mrs KOWRU RAMBAI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
108
|
Attili
|
AP-05-032-017-014/010530
(UNIKILI)
|
0205032000NRG25080520240564989
|
09/05/2024
|
J srinivasarao
|
0205032WL023772
|
J srinivasarao
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231180
|
|
JAKKAMSETTI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Attili
|
AP-05-032-017-014/010530
(UNIKILI)
|
0205032000NRG25080520240564988
|
09/05/2024
|
Sandhya
|
0205032WL023772
|
Sandhya
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231179
|
|
Jakkamsetti Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Attili
|
AP-05-032-017-014/010543
(UNIKILI)
|
0205032000NRG25080520240564990
|
09/05/2024
|
Sarojini
|
0205032WL023772
|
Sarojini
|
00468
|
UBIN0810011
|
521
|
521
|
Processed
|
18/05/2024
|
|
4125231237
|
|
BOKKA SAROJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Attili
|
AP-05-032-017-014/010544
(UNIKILI)
|
0205032000NRG25080520240564991
|
09/05/2024
|
Padmasri
|
0205032WL023772
|
Padmasri
|
00468
|
UBIN0810011
|
781
|
781
|
Processed
|
18/05/2024
|
|
4125231230
|
|
VENDRA PADMA SRI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Attili
|
AP-05-032-017-014/010552
(UNIKILI)
|
0205032000NRG25080520240564992
|
09/05/2024
|
Parvati
|
0205032WL023772
|
Parvati
|
00468
|
UBIN0810011
|
521
|
521
|
Processed
|
18/05/2024
|
|
4125231146
|
|
KAVURU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Attili
|
AP-05-032-017-014/010566
(UNIKILI)
|
0205032000NRG25080520240564993
|
09/05/2024
|
Satyavathi
|
0205032WL023772
|
Satyavathi
|
00468
|
UBIN0810011
|
521
|
521
|
Processed
|
18/05/2024
|
|
4125231166
|
|
Vendra Satyavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Attili
|
AP-05-032-017-014/010569
(UNIKILI)
|
0205032000NRG25080520240564994
|
09/05/2024
|
Naga Mani
|
0205032WL023772
|
Naga Mani
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231137
|
|
Bokka Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Attili
|
AP-05-032-017-014/010581
(UNIKILI)
|
0205032000NRG25080520240564996
|
09/05/2024
|
Rajeshwari
|
0205032WL023772
|
Rajeshwari
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231197
|
|
CHELLABOINA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Attili
|
AP-05-032-017-014/010584
(UNIKILI)
|
0205032000NRG25080520240564997
|
09/05/2024
|
Punyavati
|
0205032WL023772
|
Punyavati
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231270
|
|
Bokka Punyavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
Attili
|
AP-05-032-017-014/010624
(UNIKILI)
|
0205032000NRG25080520240564998
|
09/05/2024
|
aruna maheswari
|
0205032WL023772
|
aruna maheswari
|
00468
|
UBIN0810011
|
781
|
781
|
Processed
|
18/05/2024
|
|
4125231205
|
|
SANABOYINA ARUNA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Attili
|
AP-05-032-017-014/10666
(UNIKILI)
|
0205032000NRG25080520240564999
|
09/05/2024
|
Budithi rajasekhar
|
0205032WL023772
|
Budithi rajasekhar
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231238
|
|
Budithi Rajasekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Attili
|
AP-05-032-017-014/10666
(UNIKILI)
|
0205032000NRG25080520240565000
|
09/05/2024
|
Budithi suneeta
|
0205032WL023772
|
Budithi suneeta
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231116
|
|
BUDITHI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Attili
|
AP-05-032-017-014/10764
(UNIKILI)
|
0205032000NRG25080520240565005
|
09/05/2024
|
laksikantham
|
0205032WL023772
|
laksikantham
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231283
|
|
Adarapu Lakshmikantham
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Attili
|
AP-05-032-017-014/10764
(UNIKILI)
|
0205032000NRG25080520240565004
|
09/05/2024
|
petaru
|
0205032WL023772
|
petaru
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231284
|
|
Adarapu Petaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Attili
|
AP-05-032-017-014/10773
(UNIKILI)
|
0205032000NRG25080520240565006
|
09/05/2024
|
Penmetsa Narayana Raju
|
0205032WL023772
|
Penmetsa Narayana Raju
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231126
|
|
PENMETSA NARAYANA RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Attili
|
AP-05-032-017-014/10786
(UNIKILI)
|
0205032000NRG25070520240534576
|
09/05/2024
|
Guduri sita
|
0205032WL023229
|
Guduri sita
|
00468
|
UBIN0810011
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125231278
|
|
GUDURI SITA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Attili
|
AP-05-032-017-014/10811
(UNIKILI)
|
0205032000NRG25070520240534577
|
09/05/2024
|
Koyyala Gopalam
|
0205032WL023229
|
Koyyala Gopalam
|
00468
|
UBIN0810011
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125231095
|
|
KOYYALA GOPALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Attili
|
AP-05-032-017-014/10812
(UNIKILI)
|
0205032000NRG25070520240534578
|
09/05/2024
|
Guduri Tatayyaa
|
0205032WL023229
|
Guduri Tatayyaa
|
00468
|
UBIN0810011
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125231152
|
|
Guduri Tatayyaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Attili
|
AP-05-032-017-014/10825
(UNIKILI)
|
0205032000NRG25080520240565011
|
09/05/2024
|
Pilli durga
|
0205032WL023772
|
Pilli durga
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231139
|
|
Pilli Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Attili
|
AP-05-032-017-014/10827
(UNIKILI)
|
0205032000NRG25080520240565012
|
09/05/2024
|
Guduri uma
|
0205032WL023772
|
Guduri uma
|
00468
|
UBIN0810011
|
781
|
781
|
Processed
|
18/05/2024
|
|
4125231138
|
|
GUDURI UMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Attili
|
AP-05-032-017-014/10828
(UNIKILI)
|
0205032000NRG25080520240565013
|
09/05/2024
|
Guduri Jivitha Lakshmi
|
0205032WL023772
|
Guduri Jivitha Lakshmi
|
00468
|
UBIN0810011
|
781
|
781
|
Processed
|
18/05/2024
|
|
4125231235
|
|
GUDURI JIVITHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Attili
|
AP-05-032-017-014/10831
(UNIKILI)
|
0205032000NRG25070520240534579
|
09/05/2024
|
G Phanindra
|
0205032WL023229
|
G Phanindra
|
00468
|
UBIN0810011
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125231281
|
|
GUDURI PHANINDRA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Attili
|
AP-05-032-017-014/10844
(UNIKILI)
|
0205032000NRG25070520240534583
|
09/05/2024
|
Digamarthi Durga
|
0205032WL023229
|
Digamarthi Durga
|
00468
|
UBIN0810011
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125231151
|
|
DIGUMARTHI DURGA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Attili
|
AP-05-032-017-014/10844
(UNIKILI)
|
0205032000NRG25070520240534582
|
09/05/2024
|
Digamarthi Jayaraju
|
0205032WL023229
|
Digamarthi Jayaraju
|
00468
|
UBIN0810011
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125231256
|
|
DIGAMARTHI JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Attili
|
AP-05-032-017-014/10845
(UNIKILI)
|
0205032000NRG25070520240534584
|
09/05/2024
|
Paluri Venkatalakshmi
|
0205032WL023229
|
Paluri Venkatalakshmi
|
00468
|
UBIN0810011
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125231121
|
|
PALURI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Attili
|
AP-05-032-018-014/020007
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593451
|
09/05/2024
|
Lakshmikumari
|
0205032WL024324
|
Lakshmikumari
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231215
|
|
ULLURI LAKSMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Attili
|
AP-05-032-018-014/020007
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593450
|
09/05/2024
|
Venkateswararao
|
0205032WL024324
|
Venkateswararao
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231249
|
|
ULLURI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
135
|
Attili
|
AP-05-032-018-014/020010
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593453
|
09/05/2024
|
Parvathi
|
0205032WL024324
|
Parvathi
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231156
|
|
ADARI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Attili
|
AP-05-032-018-014/020010
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593452
|
09/05/2024
|
Tatarao
|
0205032WL024324
|
Tatarao
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231254
|
|
ADARI TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
Attili
|
AP-05-032-018-014/020022
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593454
|
09/05/2024
|
Aruna
|
0205032WL024324
|
Aruna
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231170
|
|
PENTAKOTI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Attili
|
AP-05-032-018-014/020023
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593455
|
09/05/2024
|
Satyavati
|
0205032WL024324
|
Satyavati
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231243
|
|
PENTAKOTI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Attili
|
AP-05-032-018-014/020024
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593456
|
09/05/2024
|
Ramanamma
|
0205032WL024324
|
Ramanamma
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231169
|
|
PENTAKOTI RAVANAMMA
|
CANARA BANK(508532)
|
|
140
|
Attili
|
AP-05-032-018-014/020028
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593457
|
09/05/2024
|
Danamma
|
0205032WL024324
|
Danamma
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231132
|
|
MOLLETI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Attili
|
AP-05-032-018-014/020031
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593459
|
09/05/2024
|
Dadi Bhagya lakshmi
|
0205032WL024324
|
Dadi Bhagya lakshmi
|
00468
|
UBIN0810011
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125231112
|
|
DADI BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Attili
|
AP-05-032-018-014/020032
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593460
|
09/05/2024
|
Vijayakumari
|
0205032WL024324
|
Vijayakumari
|
00468
|
UBIN0810011
|
250
|
250
|
Processed
|
18/05/2024
|
|
4125231207
|
|
DADI VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Attili
|
AP-05-032-018-014/020033
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593461
|
09/05/2024
|
Chakravarti
|
0205032WL024324
|
Chakravarti
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231216
|
|
VEGI CHAKRAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Attili
|
AP-05-032-018-014/020033
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593462
|
09/05/2024
|
Uma
|
0205032WL024324
|
Uma
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231269
|
|
VEGI UMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Attili
|
AP-05-032-018-014/020034
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593463
|
09/05/2024
|
Mani
|
0205032WL024324
|
Mani
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231203
|
|
DADI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Attili
|
AP-05-032-018-014/020039
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593464
|
09/05/2024
|
Chandrakala
|
0205032WL024324
|
Chandrakala
|
00468
|
UBIN0810011
|
250
|
250
|
Processed
|
18/05/2024
|
|
4125231204
|
|
DADI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Attili
|
AP-05-032-018-014/020040
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593465
|
09/05/2024
|
Appalanarasa
|
0205032WL024324
|
Appalanarasa
|
00468
|
UBIN0810011
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125231096
|
|
DADI APPALANARSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Attili
|
AP-05-032-018-014/020041
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593466
|
09/05/2024
|
Ramana
|
0205032WL024324
|
Ramana
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231251
|
|
PENTAKOTI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Attili
|
AP-05-032-018-014/020042
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593467
|
09/05/2024
|
Nukalamma
|
0205032WL024324
|
Nukalamma
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231098
|
|
PENTAKOTI NUKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Attili
|
AP-05-032-018-014/020059
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593468
|
09/05/2024
|
Padmavati
|
0205032WL024324
|
Padmavati
|
00468
|
UBIN0810011
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125231208
|
|
POLIMERA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Attili
|
AP-05-032-018-014/020078
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593469
|
09/05/2024
|
Govindu
|
0205032WL024324
|
Govindu
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231099
|
|
BODDETI GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Attili
|
AP-05-032-018-014/020078
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593470
|
09/05/2024
|
Peddamma
|
0205032WL024324
|
Peddamma
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231154
|
|
BODDETI PEDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Attili
|
AP-05-032-018-014/020087
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593471
|
09/05/2024
|
Purna
|
0205032WL024324
|
Purna
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231248
|
|
SARAKANAM PURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Attili
|
AP-05-032-018-014/020092
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593472
|
09/05/2024
|
Appalaraaju
|
0205032WL024324
|
Appalaraaju
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231192
|
|
SARAKAM APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Attili
|
AP-05-032-018-014/020103
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593473
|
09/05/2024
|
Jayalakshmi
|
0205032WL024324
|
Jayalakshmi
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231171
|
|
PEDAKAM SETTI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Attili
|
AP-05-032-018-014/020116
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593474
|
09/05/2024
|
Subbamma
|
0205032WL024324
|
Subbamma
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231187
|
|
MANUPATI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Attili
|
AP-05-032-018-014/020118
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593476
|
09/05/2024
|
Lakshmikumari
|
0205032WL024324
|
Lakshmikumari
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231114
|
|
SHARAKANAM LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Attili
|
AP-05-032-018-014/020118
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593475
|
09/05/2024
|
Peerraju
|
0205032WL024324
|
Peerraju
|
00468
|
UBIN0810011
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125231225
|
|
SHARAKANAM PERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Attili
|
AP-05-032-018-014/020119
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593477
|
09/05/2024
|
Sitamma
|
0205032WL024324
|
Sitamma
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231097
|
|
DADI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Attili
|
AP-05-032-018-014/020122
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593478
|
09/05/2024
|
Lakshmanarao
|
0205032WL024324
|
Lakshmanarao
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231245
|
|
PENTAKOTI LAKSHMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Attili
|
AP-05-032-018-014/020135
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593479
|
09/05/2024
|
Satyavati
|
0205032WL024324
|
Satyavati
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231102
|
|
DADI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Attili
|
AP-05-032-018-014/020137
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593480
|
09/05/2024
|
Eeswaramma
|
0205032WL024324
|
Eeswaramma
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231117
|
|
DADI ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Attili
|
AP-05-032-018-014/020175
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593482
|
09/05/2024
|
Lakshmi
|
0205032WL024324
|
Lakshmi
|
00468
|
UBIN0810011
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125231173
|
|
BESETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Attili
|
AP-05-032-018-014/020175
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593481
|
09/05/2024
|
Tulasiraam
|
0205032WL024324
|
Tulasiraam
|
00468
|
UBIN0810011
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125231110
|
|
BHISETTY TULASI RAMU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Attili
|
AP-05-032-018-014/020180
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593483
|
09/05/2024
|
Dhanalakshmi
|
0205032WL024324
|
Dhanalakshmi
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231153
|
|
SARAKANAM DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Attili
|
AP-05-032-018-014/020184
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593485
|
09/05/2024
|
B Aruna
|
0205032WL024324
|
B Aruna
|
00468
|
UBIN0810011
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125231211
|
|
BHISETTI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Attili
|
AP-05-032-018-014/020184
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593484
|
09/05/2024
|
Balalakshmi
|
0205032WL024324
|
Balalakshmi
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231135
|
|
BISHETTI BALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Attili
|
AP-05-032-018-014/020189
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593487
|
09/05/2024
|
Santakumari
|
0205032WL024324
|
Santakumari
|
00468
|
UBIN0810011
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125231172
|
|
BHISETTI SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Attili
|
AP-05-032-018-014/020216
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593488
|
09/05/2024
|
Varalakshmi
|
0205032WL024324
|
Varalakshmi
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231242
|
|
MS KONATALA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Attili
|
AP-05-032-018-014/020239
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593490
|
09/05/2024
|
Sitamma
|
0205032WL024324
|
Sitamma
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231185
|
|
SARAKANAM SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Attili
|
AP-05-032-018-014/020239
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593489
|
09/05/2024
|
Sitaramayya
|
0205032WL024324
|
Sitaramayya
|
00468
|
UBIN0810011
|
500
|
500
|
Processed
|
18/05/2024
|
|
4125231104
|
|
SARAKANAM SITHARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Attili
|
AP-05-032-018-014/020250
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593492
|
09/05/2024
|
Bhuvaneswari
|
0205032WL024324
|
Bhuvaneswari
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231199
|
|
BODDETI BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Attili
|
AP-05-032-018-014/020250
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593491
|
09/05/2024
|
Papayamma
|
0205032WL024324
|
Papayamma
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231111
|
|
POLAMARASETTI PAPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Attili
|
AP-05-032-018-014/020253
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593493
|
09/05/2024
|
Dhanaraju
|
0205032WL024324
|
Dhanaraju
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231128
|
|
BHISETTI DHANARAJU
|
UNION BANK OF INDIA(508500)
|
|
175
|
Attili
|
AP-05-032-018-014/020253
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593494
|
09/05/2024
|
Nagamani
|
0205032WL024324
|
Nagamani
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231160
|
|
BHISETTI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Attili
|
AP-05-032-018-014/020255
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593495
|
09/05/2024
|
Somalakshmidevi
|
0205032WL024324
|
Somalakshmidevi
|
00468
|
UBIN0810011
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125231200
|
|
BODDETI SOMA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Attili
|
AP-05-032-018-014/020261
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593496
|
09/05/2024
|
Jagadiswari
|
0205032WL024324
|
Jagadiswari
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231195
|
|
BODDETI JAGADESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Attili
|
AP-05-032-018-014/020272
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593497
|
09/05/2024
|
Srinu
|
0205032WL024324
|
Srinu
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231118
|
|
DODDI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Attili
|
AP-05-032-018-014/020272
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593498
|
09/05/2024
|
Vijayalakshmi
|
0205032WL024324
|
Vijayalakshmi
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231141
|
|
DODDI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Attili
|
AP-05-032-018-014/020284
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593499
|
09/05/2024
|
Satyavati
|
0205032WL024324
|
Satyavati
|
00468
|
UBIN0810011
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125231190
|
|
KANDREGULA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Attili
|
AP-05-032-018-014/020299
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593500
|
09/05/2024
|
Gangaa
|
0205032WL024324
|
Gangaa
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231155
|
|
DADI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Attili
|
AP-05-032-018-014/020304
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593502
|
09/05/2024
|
Dhanalakshmi
|
0205032WL024324
|
Dhanalakshmi
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231175
|
|
BODDETI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Attili
|
AP-05-032-018-014/020306
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593503
|
09/05/2024
|
Mahalakshmi
|
0205032WL024324
|
Mahalakshmi
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231109
|
|
VEGI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Attili
|
AP-05-032-018-014/020373
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593505
|
09/05/2024
|
Sivannarayana
|
0205032WL024324
|
Sivannarayana
|
00468
|
UBIN0810011
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125231232
|
|
KONATALA SIVANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Attili
|
AP-05-032-018-014/020373
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593506
|
09/05/2024
|
Varalakshmi
|
0205032WL024324
|
Varalakshmi
|
00468
|
UBIN0810011
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125231103
|
|
Mrs KONATALA VARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
186
|
Attili
|
AP-05-032-018-014/020396
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593507
|
09/05/2024
|
Padma
|
0205032WL024324
|
Padma
|
00468
|
UBIN0810011
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125231201
|
|
BHUDHA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Attili
|
AP-05-032-018-014/020396
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593508
|
09/05/2024
|
Suryanarayana
|
0205032WL024324
|
Suryanarayana
|
00468
|
UBIN0810011
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125231250
|
|
BUDDA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Attili
|
AP-05-032-018-014/020423
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593510
|
09/05/2024
|
Lakshmamma
|
0205032WL024324
|
Lakshmamma
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231253
|
|
BODDETI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Attili
|
AP-05-032-018-014/020423
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593509
|
09/05/2024
|
Narasimharao
|
0205032WL024324
|
Narasimharao
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231094
|
|
BODDETI NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Attili
|
AP-05-032-018-014/020437
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593511
|
09/05/2024
|
Dhanalakshmi
|
0205032WL024324
|
Dhanalakshmi
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231100
|
|
YELLAPU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Attili
|
AP-05-032-018-014/020444
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593512
|
09/05/2024
|
Sridevi
|
0205032WL024324
|
Sridevi
|
00468
|
UBIN0810011
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125231194
|
|
TEKKALI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Attili
|
AP-05-032-018-014/020511
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593513
|
09/05/2024
|
jayalakshmi
|
0205032WL024324
|
jayalakshmi
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231193
|
|
PENTAKOTI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Attili
|
AP-05-032-018-014/030023
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593515
|
09/05/2024
|
Durga
|
0205032WL024324
|
Durga
|
00468
|
UBIN0810011
|
250
|
250
|
Processed
|
18/05/2024
|
|
4125231133
|
|
MALLULA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Attili
|
AP-05-032-018-014/030024
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593516
|
09/05/2024
|
Krishnaveni
|
0205032WL024324
|
Krishnaveni
|
00468
|
UBIN0810011
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125231223
|
|
SANABOYENA KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Attili
|
AP-05-032-018-014/030033
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593517
|
09/05/2024
|
Adilakshmi
|
0205032WL024324
|
Adilakshmi
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231186
|
|
GUTTULA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Attili
|
AP-05-032-018-014/030034
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593519
|
09/05/2024
|
Parvati
|
0205032WL024324
|
Parvati
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231236
|
|
JAKKAMSETTI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Attili
|
AP-05-032-018-014/030034
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593518
|
09/05/2024
|
Ramakrishna
|
0205032WL024324
|
Ramakrishna
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231124
|
|
JAKKAMSETTI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Attili
|
AP-05-032-018-014/030036
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593520
|
09/05/2024
|
Parvati
|
0205032WL024324
|
Parvati
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231285
|
|
VEERAVALLI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Attili
|
AP-05-032-018-014/030037
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593522
|
09/05/2024
|
Satyavati
|
0205032WL024324
|
Satyavati
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231189
|
|
GUDALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Attili
|
AP-05-032-018-014/030058
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593524
|
09/05/2024
|
Nagamma
|
0205032WL024324
|
Nagamma
|
00468
|
UBIN0810011
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125231183
|
|
SANABOYINA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Attili
|
AP-05-032-018-014/030062
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593525
|
09/05/2024
|
Lakshmi
|
0205032WL024324
|
Lakshmi
|
00468
|
UBIN0810011
|
250
|
250
|
Processed
|
18/05/2024
|
|
4125231150
|
|
MRS SANABOINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Attili
|
AP-05-032-018-014/030072
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593526
|
09/05/2024
|
Dhanalakshmi
|
0205032WL024324
|
Dhanalakshmi
|
00468
|
UBIN0810011
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125231113
|
|
SANABOINA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Attili
|
AP-05-032-018-014/030077
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593528
|
09/05/2024
|
Venkatalakshmi
|
0205032WL024324
|
Venkatalakshmi
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231149
|
|
KATTA VENKATA LAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Attili
|
AP-05-032-018-014/030081
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593529
|
09/05/2024
|
VARALAKSHMI
|
0205032WL024324
|
VARALAKSHMI
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231221
|
|
GUTTULA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Attili
|
AP-05-032-018-014/030095
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593530
|
09/05/2024
|
Anjamma
|
0205032WL024324
|
Anjamma
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231188
|
|
SANABOINA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Attili
|
AP-05-032-018-014/030098
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593531
|
09/05/2024
|
Narasamma
|
0205032WL024324
|
Narasamma
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231220
|
|
MALLULA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Attili
|
AP-05-032-018-014/030116
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593532
|
09/05/2024
|
Guttula Rekha
|
0205032WL024324
|
Guttula Rekha
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231162
|
|
GUTTULA REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Attili
|
AP-05-032-018-014/030116
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593533
|
09/05/2024
|
Guttula Venkateswara Rao
|
0205032WL024324
|
Guttula Venkateswara Rao
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231167
|
|
GUTTULA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Attili
|
AP-05-032-018-014/030126
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593534
|
09/05/2024
|
Dampanaboina Uma
|
0205032WL024324
|
Dampanaboina Uma
|
00468
|
UBIN0810011
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125231276
|
|
DAMPANABOINA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Attili
|
AP-05-032-018-014/50118
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593535
|
09/05/2024
|
Sanaboina Sri Durga
|
0205032WL024324
|
Sanaboina Sri Durga
|
00468
|
UBIN0810011
|
500
|
500
|
Processed
|
18/05/2024
|
|
4125231264
|
|
MRS SANABOINA SRIDURGA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Attili
|
AP-05-032-018-014/50118
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593536
|
09/05/2024
|
Sanaboina Srinivasu
|
0205032WL024324
|
Sanaboina Srinivasu
|
00468
|
UBIN0810011
|
500
|
500
|
Processed
|
18/05/2024
|
|
4125231129
|
|
SANABOYINA SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Attili
|
AP-05-032-018-014/50135
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593538
|
09/05/2024
|
Surisetti Surya Kumari
|
0205032WL024324
|
Surisetti Surya Kumari
|
00468
|
UBIN0810011
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125231168
|
|
SURISETTI SURYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Attili
|
AP-05-032-018-014/50143
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593539
|
09/05/2024
|
P Bhargavi
|
0205032WL024324
|
P Bhargavi
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231246
|
|
PENTAKOTI BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Attili
|
AP-05-032-018-014/50143
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593540
|
09/05/2024
|
P Bramam
|
0205032WL024324
|
P Bramam
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231247
|
|
PENTAKOTI BRAHMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Attili
|
AP-05-032-018-014/50155
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593541
|
09/05/2024
|
Gudala Lakshmi
|
0205032WL024324
|
Gudala Lakshmi
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231252
|
|
GUDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Attili
|
AP-05-032-018-014/50156
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593542
|
09/05/2024
|
Gudala Venkata Ravanamma
|
0205032WL024324
|
Gudala Venkata Ravanamma
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231239
|
|
GUDALA VENKATA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Attili
|
AP-05-032-018-014/50160
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593545
|
09/05/2024
|
Konathala Geetha Sri
|
0205032WL024324
|
Konathala Geetha Sri
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231240
|
|
KONATALA GEETHA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Attili
|
AP-05-032-018-014/50162
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593546
|
09/05/2024
|
Konatala Anasuya
|
0205032WL024324
|
Konatala Anasuya
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231107
|
|
KONATALA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Attili
|
AP-05-032-018-014/50170
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593548
|
09/05/2024
|
PENTAKOTI SIVA
|
0205032WL024324
|
PENTAKOTI SIVA
|
00468
|
UBIN0810011
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125231231
|
|
PENTAKOTI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Attili
|
AP-05-032-018-014/50170
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593549
|
09/05/2024
|
PENTAKOTI SURYAVATHI
|
0205032WL024324
|
PENTAKOTI SURYAVATHI
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231163
|
|
PENTAKOTI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Attili
|
AP-05-032-018-014/50175
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593552
|
09/05/2024
|
Doddi Ganapathi
|
0205032WL024324
|
Doddi Ganapathi
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231244
|
|
DODDI GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Attili
|
AP-05-032-018-014/50175
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593551
|
09/05/2024
|
Doddi Tulasi
|
0205032WL024324
|
Doddi Tulasi
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231217
|
|
DODDI TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Attili
|
AP-05-032-018-014/50176
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593554
|
09/05/2024
|
doddi bapuji
|
0205032WL024324
|
doddi bapuji
|
00468
|
UBIN0810011
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125231280
|
|
DODDI BHAPUJI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Attili
|
AP-05-032-018-014/50176
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593553
|
09/05/2024
|
doddi sandyarani
|
0205032WL024324
|
doddi sandyarani
|
00468
|
UBIN0810011
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125231274
|
|
DODDI SANDYARANI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Attili
|
AP-05-032-018-014/50178
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593555
|
09/05/2024
|
doddi jyothi
|
0205032WL024324
|
doddi jyothi
|
00468
|
UBIN0810011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231164
|
|
DODDI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Attili
|
AP-05-032-018-014/50178
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593556
|
09/05/2024
|
Doddi Narasimharao
|
0205032WL024324
|
Doddi Narasimharao
|
00468
|
UBIN0810011
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125231181
|
|
DODDI NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224818
|
224818
|
|
|
|
|
|
|
|
|
227
|
Attili
|
AP-05-032-017-014/010410
(UNIKILI)
|
0205032000NRG25070520240534569
|
09/05/2024
|
Guduri Devid Raju
|
0205032WL023229
|
Guduri Devid Raju
|
00688
|
FINO0001112
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125231291
|
|
GUDURI DEVID RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Attili
|
AP-05-032-017-014/010522
(UNIKILI)
|
0205032000NRG25080520240564987
|
09/05/2024
|
Ch Sudeer
|
0205032WL023772
|
Ch Sudeer
|
00688
|
FINO0001112
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231295
|
|
Chadalavada Sudheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Attili
|
AP-05-032-017-014/010523
(UNIKILI)
|
0205032000NRG25070520240534573
|
09/05/2024
|
Kowru Srinu
|
0205032WL023229
|
Kowru Srinu
|
00688
|
FINO0001112
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125231294
|
|
Kowru Srinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Attili
|
AP-05-032-017-014/010569
(UNIKILI)
|
0205032000NRG25080520240564995
|
09/05/2024
|
Bokka Peddulu
|
0205032WL023772
|
Bokka Peddulu
|
00688
|
FINO0001112
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231289
|
|
Bokka Peddulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Attili
|
AP-05-032-017-014/10739
(UNIKILI)
|
0205032000NRG25080520240565001
|
09/05/2024
|
Bokka Suramma
|
0205032WL023772
|
Bokka Suramma
|
00688
|
FINO0001112
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231290
|
|
Bokka Suramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Attili
|
AP-05-032-017-014/10744
(UNIKILI)
|
0205032000NRG25080520240565002
|
09/05/2024
|
Bokka Kalyani
|
0205032WL023772
|
Bokka Kalyani
|
00688
|
FINO0001112
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231292
|
|
Bokka Kalyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Attili
|
AP-05-032-017-014/10754
(UNIKILI)
|
0205032000NRG25080520240565003
|
09/05/2024
|
Donga Anjaneyulu
|
0205032WL023772
|
Donga Anjaneyulu
|
00688
|
FINO0001112
|
781
|
781
|
Processed
|
18/05/2024
|
|
4125231293
|
|
Donga Anjaneyulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Attili
|
AP-05-032-017-014/10784
(UNIKILI)
|
0205032000NRG25080520240565008
|
09/05/2024
|
K Danayya
|
0205032WL023772
|
K Danayya
|
00688
|
FINO0001112
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231299
|
|
Kankipati Danayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Attili
|
AP-05-032-017-014/10784
(UNIKILI)
|
0205032000NRG25080520240565009
|
09/05/2024
|
Kankipati Usha Rani
|
0205032WL023772
|
Kankipati Usha Rani
|
00688
|
FINO0001112
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231298
|
|
KANKIPATI USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Attili
|
AP-05-032-017-014/10829
(UNIKILI)
|
0205032000NRG25080520240565014
|
09/05/2024
|
Guduri Mahalakshmi
|
0205032WL023772
|
Guduri Mahalakshmi
|
00688
|
FINO0001112
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125231297
|
|
Guduri Mahalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Attili
|
AP-05-032-017-014/10831
(UNIKILI)
|
0205032000NRG25070520240534580
|
09/05/2024
|
G Haritha
|
0205032WL023229
|
G Haritha
|
00688
|
FINO0001112
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125231296
|
|
Guduri Haritha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9887
|
9887
|
|
|
|
|
|
|
|
|
238
|
Attili
|
AP-05-032-016-013/20306
(SKINNERAPURAM)
|
0205032000NRG25080520240593448
|
09/05/2024
|
k Aparna
|
0205032WL024324
|
k Aparna
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231075
|
|
KOTI CHUKKALA APARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Attili
|
AP-05-032-016-013/20306
(SKINNERAPURAM)
|
0205032000NRG25080520240593449
|
09/05/2024
|
M Nagaraju
|
0205032WL024324
|
M Nagaraju
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231074
|
|
MAGAPATI NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Attili
|
AP-05-032-016-013/20307
(SKINNERAPURAM)
|
0205032000NRG25080520240610417
|
09/05/2024
|
AcHIRANJEEVI
|
0205032WL024588
|
AcHIRANJEEVI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4125231062
|
|
ANDUKURI CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Attili
|
AP-05-032-016-013/20308
(SKINNERAPURAM)
|
0205032000NRG25080520240610329
|
09/05/2024
|
P Vijayadurga
|
0205032WL024587
|
P Vijayadurga
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4125231076
|
|
PALA VIJAYADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Attili
|
AP-05-032-016-013/20308
(SKINNERAPURAM)
|
0205032000NRG25080520240610330
|
09/05/2024
|
PSatyanarayana
|
0205032WL024587
|
PSatyanarayana
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4125231077
|
|
PALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Attili
|
AP-05-032-017-014/010177
(UNIKILI)
|
0205032000NRG25070520240534558
|
09/05/2024
|
Kodelli Samelu
|
0205032WL023229
|
Kodelli Samelu
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125231071
|
|
KODELLI SAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Attili
|
AP-05-032-017-014/010314
(UNIKILI)
|
0205032000NRG25070520240534560
|
09/05/2024
|
L Sajani
|
0205032WL023229
|
L Sajani
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125231067
|
|
LAKKAVARAPU SAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Attili
|
AP-05-032-017-014/010361
(UNIKILI)
|
0205032000NRG25080520240564970
|
09/05/2024
|
Taneti Pallayya
|
0205032WL023772
|
Taneti Pallayya
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231226
|
|
Taneti Pallayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
Attili
|
AP-05-032-017-014/010439
(UNIKILI)
|
0205032000NRG25070520240534571
|
09/05/2024
|
D Satyanarayana
|
0205032WL023229
|
D Satyanarayana
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4125231079
|
|
DASARI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Attili
|
AP-05-032-017-014/10752
(UNIKILI)
|
0205032000NRG25070520240534574
|
09/05/2024
|
Challapalli Apparao
|
0205032WL023229
|
Challapalli Apparao
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4125231068
|
|
CHALLAPALLI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Attili
|
AP-05-032-017-014/10752
(UNIKILI)
|
0205032000NRG25070520240534575
|
09/05/2024
|
Challapalli Peddintlu
|
0205032WL023229
|
Challapalli Peddintlu
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125231069
|
|
CHALLAPALLI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Attili
|
AP-05-032-017-014/10774
(UNIKILI)
|
0205032000NRG25080520240565007
|
09/05/2024
|
E Umamaheswara rao
|
0205032WL023772
|
E Umamaheswara rao
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
18/05/2024
|
|
4125231070
|
|
EEDARA UMAMAHESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Attili
|
AP-05-032-017-014/10803
(UNIKILI)
|
0205032000NRG25080520240565010
|
09/05/2024
|
chinna veeraswami
|
0205032WL023772
|
chinna veeraswami
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231072
|
|
KANIPE CHINNA VEERASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Attili
|
AP-05-032-017-014/10830
(UNIKILI)
|
0205032000NRG25080520240565015
|
09/05/2024
|
Ch M Kumari
|
0205032WL023772
|
Ch M Kumari
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
18/05/2024
|
|
4125231080
|
|
CHELLABOINA MARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Attili
|
AP-05-032-017-014/10834
(UNIKILI)
|
0205032000NRG25070520240534581
|
09/05/2024
|
Bokka Lakshmi
|
0205032WL023229
|
Bokka Lakshmi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4125231066
|
|
BOKKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Attili
|
AP-05-032-017-014/10843
(UNIKILI)
|
0205032000NRG25080520240565016
|
09/05/2024
|
B Nikhil
|
0205032WL023772
|
B Nikhil
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4125231078
|
|
BUDITHI NIKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Attili
|
AP-05-032-018-014/020341
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593504
|
09/05/2024
|
Dadi Dhana Lakshmi
|
0205032WL024324
|
Dadi Dhana Lakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125231063
|
|
DADI DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Attili
|
AP-05-032-018-014/50159
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593544
|
09/05/2024
|
B Bhagyalakshmi
|
0205032WL024324
|
B Bhagyalakshmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231065
|
|
BUDDHA BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Attili
|
AP-05-032-018-014/50159
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593543
|
09/05/2024
|
B Govindu
|
0205032WL024324
|
B Govindu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231064
|
|
BUDDHA GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Attili
|
AP-05-032-018-014/50194
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25080520240593557
|
09/05/2024
|
J Subbarao
|
0205032WL024324
|
J Subbarao
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125231073
|
|
JAKKAMSETTI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22027
|
22027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289633
|
289633
|
|
|
|
|
|
|
|