|
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
|
Addateegala
|
AP-04-003-021-097/010012
()
|
0204003000NRG25070520240753439
|
08/05/2024
|
Venkataramana
|
0204003WL023341
|
Venkataramana
|
00048
|
BKID0008658
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988678
|
|
MR DUVVA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Addateegala
|
AP-04-003-021-097/010038
()
|
0204003000NRG25070520240753447
|
08/05/2024
|
Suryanarayana
|
0204003WL023341
|
Suryanarayana
|
00048
|
BKID0008658
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988660
|
|
CHOPPERLA SURYANARAYANA
|
BANK OF INDIA(508505)
|
|
3
|
Addateegala
|
AP-04-003-021-097/010085
()
|
0204003000NRG25070520240753461
|
08/05/2024
|
Nageswararao
|
0204003WL023341
|
Nageswararao
|
00048
|
BKID0008658
|
608
|
608
|
Processed
|
18/05/2024
|
|
4125988653
|
|
DUVVA NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
4
|
Addateegala
|
AP-04-003-021-097/010316
()
|
0204003000NRG25070520240753499
|
08/05/2024
|
Nageswararao
|
0204003WL023341
|
Nageswararao
|
00048
|
BKID0008658
|
608
|
608
|
Processed
|
18/05/2024
|
|
4125988659
|
|
MR VADDI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
5
|
Addateegala
|
AP-04-003-020-094/020031
()
|
0204003000NRG25070520240748928
|
08/05/2024
|
Santha Kumari
|
0204003WL023243
|
Santha Kumari
|
00114
|
APBL0004048
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988389
|
|
Mrs SHANTHAKUMARI DEVARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
6
|
Addateegala
|
AP-04-003-021-097/010026
()
|
0204003000NRG25070520240753444
|
08/05/2024
|
Chandrarao
|
0204003WL023341
|
Chandrarao
|
00114
|
APBL0004048
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988390
|
|
Mr VADDI CHANDRA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
7
|
Addateegala
|
AP-04-003-021-097/010241
()
|
0204003000NRG25070520240753489
|
08/05/2024
|
Ramaswami
|
0204003WL023341
|
Ramaswami
|
00176
|
IDIB000Y013
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988647
|
|
Mr Barre Rambabu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
8
|
Addateegala
|
AP-04-003-006-052/010114
()
|
0204003000NRG25070520240753544
|
08/05/2024
|
Bujjamma
|
0204003WL023344
|
Bujjamma
|
00177
|
IOBA0001233
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988458
|
|
BUJJAMMA KANEM
|
ICICI BANK LTD(508534)
|
|
9
|
Addateegala
|
AP-04-003-006-052/010132
()
|
0204003000NRG25070520240753546
|
08/05/2024
|
Musalamma
|
0204003WL023344
|
Musalamma
|
00177
|
IOBA0001233
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988448
|
|
MUSALAMMA PEETA
|
ICICI BANK LTD(508534)
|
|
10
|
Addateegala
|
AP-04-003-006-052/010158
()
|
0204003000NRG25070520240753574
|
08/05/2024
|
Chinnabbayi
|
0204003WL023345
|
Chinnabbayi
|
00177
|
IOBA0001233
|
808
|
808
|
Processed
|
18/05/2024
|
|
4125988421
|
|
CHINNABBAYI CHEKKA
|
ICICI BANK LTD(508534)
|
|
11
|
Addateegala
|
AP-04-003-006-052/010158
()
|
0204003000NRG25070520240753575
|
08/05/2024
|
Devudamma
|
0204003WL023345
|
Devudamma
|
00177
|
IOBA0001233
|
808
|
808
|
Processed
|
18/05/2024
|
|
4125988419
|
|
DEVUDAMMA CHEKKA
|
ICICI BANK LTD(508534)
|
|
12
|
Addateegala
|
AP-04-003-006-052/010166
()
|
0204003000NRG25070520240753577
|
08/05/2024
|
Sri Devi
|
0204003WL023345
|
Sri Devi
|
00177
|
IOBA0001233
|
808
|
808
|
Processed
|
18/05/2024
|
|
4125988418
|
|
SRI DEVI CHEKKA
|
ICICI BANK LTD(508534)
|
|
13
|
Addateegala
|
AP-04-003-006-052/010314
()
|
0204003000NRG25070520240753558
|
08/05/2024
|
Chintalamma
|
0204003WL023344
|
Chintalamma
|
00177
|
IOBA0001233
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988447
|
|
CHINTALAMMA GUDEM
|
ICICI BANK LTD(508534)
|
|
14
|
Addateegala
|
AP-04-003-006-052/010337
()
|
0204003000NRG25070520240753559
|
08/05/2024
|
Arjamma
|
0204003WL023344
|
Arjamma
|
00177
|
IOBA0001233
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988472
|
|
PAPPULA ARJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Addateegala
|
AP-04-003-006-052/010342
()
|
0204003000NRG25070520240753560
|
08/05/2024
|
KAYYAM RUPAVALLI
|
0204003WL023344
|
KAYYAM RUPAVALLI
|
00177
|
IOBA0001233
|
1559
|
1559
|
Processed
|
19/05/2024
|
|
4125988459
|
|
KAYYAM RUPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Addateegala
|
AP-04-003-008-025/010003
()
|
0204003000NRG25070520240751409
|
08/05/2024
|
LAKSHMI
|
0204003WL023311
|
LAKSHMI
|
00177
|
IOBA0001233
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125988415
|
|
MRS LAKSHMI BUDIDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Addateegala
|
AP-04-003-008-025/010004
()
|
0204003000NRG25070520240751410
|
08/05/2024
|
BANGARU RUPAVATHI
|
0204003WL023311
|
BANGARU RUPAVATHI
|
00177
|
IOBA0001233
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125988483
|
|
BANGARU RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Addateegala
|
AP-04-003-008-025/010010
()
|
0204003000NRG25070520240751412
|
08/05/2024
|
Seetamma
|
0204003WL023311
|
Seetamma
|
00177
|
IOBA0001233
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125988416
|
|
SEETAMMA BONEM
|
ICICI BANK LTD(508534)
|
|
19
|
Addateegala
|
AP-04-003-008-025/010035
()
|
0204003000NRG25070520240751416
|
08/05/2024
|
Seetamma
|
0204003WL023311
|
Seetamma
|
00177
|
IOBA0001233
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125988414
|
|
Seetamma Kakuru
|
ICICI BANK LTD(508534)
|
|
20
|
Addateegala
|
AP-04-003-008-025/010044
()
|
0204003000NRG25070520240751418
|
08/05/2024
|
Deva Mani
|
0204003WL023311
|
Deva Mani
|
00177
|
IOBA0001233
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4125988460
|
|
KAKURI DEVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Addateegala
|
AP-04-003-008-025/010045
()
|
0204003000NRG25070520240751419
|
08/05/2024
|
Rajareddy
|
0204003WL023311
|
Rajareddy
|
00177
|
IOBA0001233
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125988417
|
|
RAJAREDDY SUNKARA
|
ICICI BANK LTD(508534)
|
|
22
|
Addateegala
|
AP-04-003-008-025/010047
()
|
0204003000NRG25070520240751420
|
08/05/2024
|
BULLEMMA
|
0204003WL023311
|
BULLEMMA
|
00177
|
IOBA0001233
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4125988469
|
|
CHEKKA BULLEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Addateegala
|
AP-04-003-008-025/010071
()
|
0204003000NRG25070520240751422
|
08/05/2024
|
lakshmi
|
0204003WL023311
|
lakshmi
|
00177
|
IOBA0001233
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4125988461
|
|
Irlapu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Addateegala
|
AP-04-003-008-026/010006
()
|
0204003000NRG25070520240749369
|
08/05/2024
|
SUMARLA BHADRAM
|
0204003WL023249
|
SUMARLA BHADRAM
|
00177
|
IOBA0001233
|
508
|
508
|
Processed
|
18/05/2024
|
|
4125988401
|
|
BHADRAMMA SUMARLA
|
ICICI BANK LTD(508534)
|
|
25
|
Addateegala
|
AP-04-003-008-026/010016
()
|
0204003000NRG25070520240749370
|
08/05/2024
|
Rajulamma
|
0204003WL023249
|
Rajulamma
|
00177
|
IOBA0001233
|
762
|
762
|
Processed
|
18/05/2024
|
|
4125988423
|
|
Rajulamma Yatla
|
ICICI BANK LTD(508534)
|
|
26
|
Addateegala
|
AP-04-003-008-026/010022
()
|
0204003000NRG25070520240749372
|
08/05/2024
|
Gairamma
|
0204003WL023249
|
Gairamma
|
00177
|
IOBA0001233
|
508
|
508
|
Processed
|
19/05/2024
|
|
4125988463
|
|
KOSURI GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Addateegala
|
AP-04-003-008-026/010023
()
|
0204003000NRG25070520240749373
|
08/05/2024
|
Lovakumari
|
0204003WL023249
|
Lovakumari
|
00177
|
IOBA0001233
|
762
|
762
|
Processed
|
19/05/2024
|
|
4125988431
|
|
JANUMURI LOVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Addateegala
|
AP-04-003-008-026/010030
()
|
0204003000NRG25070520240749374
|
08/05/2024
|
Pandayya
|
0204003WL023249
|
Pandayya
|
00177
|
IOBA0001233
|
762
|
762
|
Processed
|
18/05/2024
|
|
4125988433
|
|
PANDAYYA MURLA
|
ICICI BANK LTD(508534)
|
|
29
|
Addateegala
|
AP-04-003-008-026/010034
()
|
0204003000NRG25070520240749375
|
08/05/2024
|
Rajubabu
|
0204003WL023249
|
Rajubabu
|
00177
|
IOBA0001233
|
508
|
508
|
Processed
|
18/05/2024
|
|
4125988475
|
|
DALAM RAJU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Addateegala
|
AP-04-003-008-026/010040
()
|
0204003000NRG25070520240749376
|
08/05/2024
|
Sarojini
|
0204003WL023249
|
Sarojini
|
00177
|
IOBA0001233
|
254
|
254
|
Processed
|
18/05/2024
|
|
4125988409
|
|
SAROJINI NAKKA
|
ICICI BANK LTD(508534)
|
|
31
|
Addateegala
|
AP-04-003-008-026/010042
()
|
0204003000NRG25070520240749377
|
08/05/2024
|
Lakshmi
|
0204003WL023249
|
Lakshmi
|
00177
|
IOBA0001233
|
508
|
508
|
Processed
|
19/05/2024
|
|
4125988429
|
|
SUMMARLA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Addateegala
|
AP-04-003-008-026/010044
()
|
0204003000NRG25070520240749378
|
08/05/2024
|
Narayanamma
|
0204003WL023249
|
Narayanamma
|
00177
|
IOBA0001233
|
762
|
762
|
Processed
|
18/05/2024
|
|
4125988432
|
|
NARAYANAMMA DALE
|
ICICI BANK LTD(508534)
|
|
33
|
Addateegala
|
AP-04-003-008-026/010059
()
|
0204003000NRG25070520240749381
|
08/05/2024
|
Appannababu
|
0204003WL023249
|
Appannababu
|
00177
|
IOBA0001233
|
508
|
508
|
Processed
|
18/05/2024
|
|
4125988411
|
|
SUMARLA APPANNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Addateegala
|
AP-04-003-008-026/010063
()
|
0204003000NRG25070520240749383
|
08/05/2024
|
Balamma
|
0204003WL023249
|
Balamma
|
00177
|
IOBA0001233
|
762
|
762
|
Processed
|
18/05/2024
|
|
4125988408
|
|
BALAMMA SUMARLA
|
ICICI BANK LTD(508534)
|
|
35
|
Addateegala
|
AP-04-003-008-026/010066
()
|
0204003000NRG25070520240749385
|
08/05/2024
|
Adilakshmi
|
0204003WL023249
|
Adilakshmi
|
00177
|
IOBA0001233
|
762
|
762
|
Processed
|
18/05/2024
|
|
4125988464
|
|
ADILAKSHMI MUTYALA
|
ICICI BANK LTD(508534)
|
|
36
|
Addateegala
|
AP-04-003-008-026/010073
()
|
0204003000NRG25070520240749387
|
08/05/2024
|
Nagalakshmi
|
0204003WL023249
|
Nagalakshmi
|
00177
|
IOBA0001233
|
762
|
762
|
Processed
|
18/05/2024
|
|
4125988430
|
|
NAGALAKSHMI SUMARLA
|
ICICI BANK LTD(508534)
|
|
37
|
Addateegala
|
AP-04-003-008-026/010073
()
|
0204003000NRG25070520240749386
|
08/05/2024
|
Sattibabu
|
0204003WL023249
|
Sattibabu
|
00177
|
IOBA0001233
|
254
|
254
|
Processed
|
18/05/2024
|
|
4125988410
|
|
SUMARLA SATHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Addateegala
|
AP-04-003-008-026/010074
()
|
0204003000NRG25070520240749388
|
08/05/2024
|
Baburao
|
0204003WL023249
|
Baburao
|
00177
|
IOBA0001233
|
762
|
762
|
Processed
|
18/05/2024
|
|
4125988424
|
|
BABURAO SUMARLA
|
ICICI BANK LTD(508534)
|
|
39
|
Addateegala
|
AP-04-003-008-026/010074
()
|
0204003000NRG25070520240749389
|
08/05/2024
|
Balamma
|
0204003WL023249
|
Balamma
|
00177
|
IOBA0001233
|
508
|
508
|
Processed
|
18/05/2024
|
|
4125988462
|
|
BALAMMA SUMARLA
|
ICICI BANK LTD(508534)
|
|
40
|
Addateegala
|
AP-04-003-008-026/010081
()
|
0204003000NRG25070520240749390
|
08/05/2024
|
Rama Rao
|
0204003WL023249
|
Rama Rao
|
00177
|
IOBA0001233
|
762
|
762
|
Processed
|
19/05/2024
|
|
4125988477
|
|
POKALA RAMARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Addateegala
|
AP-04-003-008-026/010089
()
|
0204003000NRG25070520240749391
|
08/05/2024
|
Kumari
|
0204003WL023249
|
Kumari
|
00177
|
IOBA0001233
|
508
|
508
|
Processed
|
18/05/2024
|
|
4125988466
|
|
KUMARI PALLALA
|
ICICI BANK LTD(508534)
|
|
42
|
Addateegala
|
AP-04-003-008-026/010104
()
|
0204003000NRG25070520240749392
|
08/05/2024
|
Sathi Babu
|
0204003WL023249
|
Sathi Babu
|
00177
|
IOBA0001233
|
508
|
508
|
Processed
|
18/05/2024
|
|
4125988479
|
|
THURUPATI SATHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Addateegala
|
AP-04-003-008-026/010104
()
|
0204003000NRG25070520240749393
|
08/05/2024
|
THURUPATI VENKATA LAKSHMI
|
0204003WL023249
|
THURUPATI VENKATA LAKSHMI
|
00177
|
IOBA0001233
|
508
|
508
|
Processed
|
19/05/2024
|
|
4125988484
|
|
THURUPATI VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Addateegala
|
AP-04-003-008-026/010105
()
|
0204003000NRG25070520240749394
|
08/05/2024
|
Mallamma
|
0204003WL023249
|
Mallamma
|
00177
|
IOBA0001233
|
762
|
762
|
Processed
|
18/05/2024
|
|
4125988476
|
|
MALLAMMA MUTYALA
|
ICICI BANK LTD(508534)
|
|
45
|
Addateegala
|
AP-04-003-008-026/010127
()
|
0204003000NRG25070520240749396
|
08/05/2024
|
Nukareddi
|
0204003WL023249
|
Nukareddi
|
00177
|
IOBA0001233
|
762
|
762
|
Processed
|
19/05/2024
|
|
4125988465
|
|
DALAM NOOKAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Addateegala
|
AP-04-003-008-026/010132
()
|
0204003000NRG25070520240749397
|
08/05/2024
|
Balu bAbu
|
0204003WL023249
|
Balu bAbu
|
00177
|
IOBA0001233
|
762
|
762
|
Processed
|
18/05/2024
|
|
4125988425
|
|
Balabbayi Janumuri
|
ICICI BANK LTD(508534)
|
|
47
|
Addateegala
|
AP-04-003-008-026/010134
()
|
0204003000NRG25070520240749398
|
08/05/2024
|
Yatla Niveditha
|
0204003WL023249
|
Yatla Niveditha
|
00177
|
IOBA0001233
|
762
|
762
|
Processed
|
18/05/2024
|
|
4125988468
|
|
YATLA NIVEDITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Addateegala
|
AP-04-003-008-026/010139
()
|
0204003000NRG25070520240749399
|
08/05/2024
|
Dhana
|
0204003WL023249
|
Dhana
|
00177
|
IOBA0001233
|
762
|
762
|
Processed
|
19/05/2024
|
|
4125988467
|
|
YATLA DHANA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Addateegala
|
AP-04-003-008-026/10168
()
|
0204003000NRG25070520240749400
|
08/05/2024
|
YATAL BALAMANI
|
0204003WL023249
|
YATAL BALAMANI
|
00177
|
IOBA0001233
|
762
|
762
|
Processed
|
19/05/2024
|
|
4125988482
|
|
YATLA BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Addateegala
|
AP-04-003-008-030/010004
()
|
0204003000NRG25070520240750879
|
08/05/2024
|
Krishnareddy
|
0204003WL023301
|
Krishnareddy
|
00177
|
IOBA0001233
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125988451
|
|
KRISHNAREDDY ROLUPALLI
|
ICICI BANK LTD(508534)
|
|
51
|
Addateegala
|
AP-04-003-008-030/010004
()
|
0204003000NRG25070520240750880
|
08/05/2024
|
Padma
|
0204003WL023301
|
Padma
|
00177
|
IOBA0001233
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4125988435
|
|
ROLUPALLI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Addateegala
|
AP-04-003-008-030/010010
()
|
0204003000NRG25070520240750881
|
08/05/2024
|
Nagayamma
|
0204003WL023301
|
Nagayamma
|
00177
|
IOBA0001233
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4125988439
|
|
PALLALA NAGAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Addateegala
|
AP-04-003-008-030/010013
()
|
0204003000NRG25070520240750883
|
08/05/2024
|
Annapurna
|
0204003WL023301
|
Annapurna
|
00177
|
IOBA0001233
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4125988437
|
|
MUTYALA ANNAPURNA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Addateegala
|
AP-04-003-008-030/010013
()
|
0204003000NRG25070520240750882
|
08/05/2024
|
Satyanarayana
|
0204003WL023301
|
Satyanarayana
|
00177
|
IOBA0001233
|
966
|
966
|
Processed
|
18/05/2024
|
|
4125988436
|
|
SATYANARAYANA MUTHYALA
|
ICICI BANK LTD(508534)
|
|
55
|
Addateegala
|
AP-04-003-008-030/010019
()
|
0204003000NRG25070520240750885
|
08/05/2024
|
Krishnareddy
|
0204003WL023301
|
Krishnareddy
|
00177
|
IOBA0001233
|
966
|
966
|
Processed
|
19/05/2024
|
|
4125988445
|
|
MAMIDI KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Addateegala
|
AP-04-003-008-030/010028
()
|
0204003000NRG25070520240750888
|
08/05/2024
|
Bala Kumari
|
0204003WL023301
|
Bala Kumari
|
00177
|
IOBA0001233
|
966
|
966
|
Processed
|
19/05/2024
|
|
4125988406
|
|
JANUMURI BALAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Addateegala
|
AP-04-003-008-030/010028
()
|
0204003000NRG25070520240750887
|
08/05/2024
|
Chinnarao
|
0204003WL023301
|
Chinnarao
|
00177
|
IOBA0001233
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4125988443
|
|
JANUMURI CHINNARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Addateegala
|
AP-04-003-008-030/010030
()
|
0204003000NRG25070520240750889
|
08/05/2024
|
Parvatamma
|
0204003WL023301
|
Parvatamma
|
00177
|
IOBA0001233
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125988444
|
|
PARVATAMMA ROLUPALLI
|
ICICI BANK LTD(508534)
|
|
59
|
Addateegala
|
AP-04-003-008-030/010033
()
|
0204003000NRG25070520240750892
|
08/05/2024
|
Narayanamma
|
0204003WL023301
|
Narayanamma
|
00177
|
IOBA0001233
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4125988434
|
|
NARAYANAMMA TEEGALA
|
ICICI BANK LTD(508534)
|
|
60
|
Addateegala
|
AP-04-003-008-030/010039
()
|
0204003000NRG25070520240750894
|
08/05/2024
|
Ramanamma
|
0204003WL023301
|
Ramanamma
|
00177
|
IOBA0001233
|
1208
|
1208
|
Processed
|
19/05/2024
|
|
4125988407
|
|
PALLALA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Addateegala
|
AP-04-003-008-030/010039
()
|
0204003000NRG25070520240750893
|
08/05/2024
|
Rambabu
|
0204003WL023301
|
Rambabu
|
00177
|
IOBA0001233
|
1208
|
1208
|
Processed
|
19/05/2024
|
|
4125988438
|
|
PALLALA RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Addateegala
|
AP-04-003-008-030/010045
()
|
0204003000NRG25070520240750895
|
08/05/2024
|
ROLUPALLI NAGESWARARAO
|
0204003WL023301
|
ROLUPALLI NAGESWARARAO
|
00177
|
IOBA0001233
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4125988456
|
|
ROLUPALLI NAGESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Addateegala
|
AP-04-003-008-030/010050
()
|
0204003000NRG25070520240750896
|
08/05/2024
|
Lingamma
|
0204003WL023301
|
Lingamma
|
00177
|
IOBA0001233
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125988405
|
|
LINGAMMA MAMIDI
|
ICICI BANK LTD(508534)
|
|
64
|
Addateegala
|
AP-04-003-008-030/010053
()
|
0204003000NRG25070520240750897
|
08/05/2024
|
Kannayamma
|
0204003WL023301
|
Kannayamma
|
00177
|
IOBA0001233
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4125988440
|
|
JANUMURI KANNAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Addateegala
|
AP-04-003-008-030/010053
()
|
0204003000NRG25070520240750899
|
08/05/2024
|
Satyanarayana
|
0204003WL023301
|
Satyanarayana
|
00177
|
IOBA0001233
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4125988450
|
|
JANUMURI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Addateegala
|
AP-04-003-008-030/010053
()
|
0204003000NRG25070520240750898
|
08/05/2024
|
Satyavati
|
0204003WL023301
|
Satyavati
|
00177
|
IOBA0001233
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4125988449
|
|
JANUMURI SATYAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Addateegala
|
AP-04-003-008-030/010057
()
|
0204003000NRG25070520240750900
|
08/05/2024
|
PALLALA GANDHIYAMMA
|
0204003WL023301
|
PALLALA GANDHIYAMMA
|
00177
|
IOBA0001233
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4125988428
|
|
PALLALA GANDHIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Addateegala
|
AP-04-003-008-030/010059
()
|
0204003000NRG25070520240750901
|
08/05/2024
|
Seetamma
|
0204003WL023301
|
Seetamma
|
00177
|
IOBA0001233
|
1208
|
1208
|
Processed
|
19/05/2024
|
|
4125988427
|
|
MAMIDI SITHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Addateegala
|
AP-04-003-008-030/010061
()
|
0204003000NRG25070520240750903
|
08/05/2024
|
Chinnarao
|
0204003WL023301
|
Chinnarao
|
00177
|
IOBA0001233
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125988454
|
|
Mr ROLUPALLI CHINNAREDDY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
70
|
Addateegala
|
AP-04-003-008-030/010061
()
|
0204003000NRG25070520240750902
|
08/05/2024
|
Krishnaveni
|
0204003WL023301
|
Krishnaveni
|
00177
|
IOBA0001233
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4125988470
|
|
ROLUPALLI KRISHNAVN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Addateegala
|
AP-04-003-008-030/010062
()
|
0204003000NRG25070520240750904
|
08/05/2024
|
PALLALA SEETHAMMA
|
0204003WL023301
|
PALLALA SEETHAMMA
|
00177
|
IOBA0001233
|
1208
|
1208
|
Processed
|
19/05/2024
|
|
4125988422
|
|
ROLUPALLI SEETHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Addateegala
|
AP-04-003-008-030/010067
()
|
0204003000NRG25070520240750905
|
08/05/2024
|
Anantalakshmi
|
0204003WL023301
|
Anantalakshmi
|
00177
|
IOBA0001233
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4125988404
|
|
MAMIDI ANANTALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Addateegala
|
AP-04-003-008-030/010069
()
|
0204003000NRG25070520240750906
|
08/05/2024
|
Borramreddy
|
0204003WL023301
|
Borramreddy
|
00177
|
IOBA0001233
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4125988442
|
|
JANUMURI BORAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Addateegala
|
AP-04-003-008-030/010069
()
|
0204003000NRG25070520240750907
|
08/05/2024
|
Seetamma
|
0204003WL023301
|
Seetamma
|
00177
|
IOBA0001233
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4125988402
|
|
JANUMURI SEETAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Addateegala
|
AP-04-003-008-030/010071
()
|
0204003000NRG25070520240750908
|
08/05/2024
|
Venkateswarareddy
|
0204003WL023301
|
Venkateswarareddy
|
00177
|
IOBA0001233
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4125988474
|
|
MAMIDI VENKATESWARAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Addateegala
|
AP-04-003-008-030/010079
()
|
0204003000NRG25070520240750910
|
08/05/2024
|
Akkamma
|
0204003WL023301
|
Akkamma
|
00177
|
IOBA0001233
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125988453
|
|
AKKAMMA PALLALA
|
ICICI BANK LTD(508534)
|
|
77
|
Addateegala
|
AP-04-003-008-030/010079
()
|
0204003000NRG25070520240750909
|
08/05/2024
|
Pandu Reddu
|
0204003WL023301
|
Pandu Reddu
|
00177
|
IOBA0001233
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125988441
|
|
PANDU REDDU PALLALA
|
ICICI BANK LTD(508534)
|
|
78
|
Addateegala
|
AP-04-003-008-030/010090
()
|
0204003000NRG25070520240750911
|
08/05/2024
|
Lakhmi
|
0204003WL023301
|
Lakhmi
|
00177
|
IOBA0001233
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4125988403
|
|
SARUBOLU LAXMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Addateegala
|
AP-04-003-008-030/010115
()
|
0204003000NRG25070520240750913
|
08/05/2024
|
aparna kumari
|
0204003WL023301
|
aparna kumari
|
00177
|
IOBA0001233
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125988452
|
|
PALLALA APARNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Addateegala
|
AP-04-003-008-030/010115
()
|
0204003000NRG25070520240750912
|
08/05/2024
|
srinuvasa reddy
|
0204003WL023301
|
srinuvasa reddy
|
00177
|
IOBA0001233
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125988486
|
|
PALLALA SRINIVASAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Addateegala
|
AP-04-003-008-030/010116
()
|
0204003000NRG25070520240750914
|
08/05/2024
|
satyanarayanamma
|
0204003WL023301
|
satyanarayanamma
|
00177
|
IOBA0001233
|
1208
|
1208
|
Processed
|
19/05/2024
|
|
4125988471
|
|
ROLUPALLI SATYANARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Addateegala
|
AP-04-003-008-030/010117
()
|
0204003000NRG25070520240750915
|
08/05/2024
|
Rambabu
|
0204003WL023301
|
Rambabu
|
00177
|
IOBA0001233
|
725
|
725
|
Processed
|
19/05/2024
|
|
4125988455
|
|
ROLUPALLI RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Addateegala
|
AP-04-003-008-035/010029
()
|
0204003000NRG25070520240749401
|
08/05/2024
|
Babu
|
0204003WL023249
|
Babu
|
00177
|
IOBA0001233
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4125988412
|
|
KOTAM BABURAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Addateegala
|
AP-04-003-009-041/010198
()
|
0204003000NRG25070520240753428
|
08/05/2024
|
Viswanadham
|
0204003WL023340
|
Viswanadham
|
00177
|
IOBA0001233
|
1249
|
1249
|
Processed
|
19/05/2024
|
|
4125988413
|
|
MAMIDI VISWANADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Addateegala
|
AP-04-003-009-041/010339
()
|
0204003000NRG25070520240753434
|
08/05/2024
|
ramkrishnna
|
0204003WL023340
|
ramkrishnna
|
00177
|
IOBA0001233
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4125988473
|
|
KASIREDDY RAMA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Addateegala
|
AP-04-003-020-094/020065
()
|
0204003000NRG25070520240748952
|
08/05/2024
|
venkata padma
|
0204003WL023243
|
venkata padma
|
00177
|
IOBA0001233
|
1459
|
1459
|
Processed
|
19/05/2024
|
|
4125988485
|
|
KOSURI VENKATA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Addateegala
|
AP-04-003-020-094/020118
()
|
0204003000NRG25070520240748958
|
08/05/2024
|
ARJAMMA
|
0204003WL023243
|
ARJAMMA
|
00177
|
IOBA0001233
|
1459
|
1459
|
Processed
|
19/05/2024
|
|
4125988420
|
|
KOSURI ARAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Addateegala
|
AP-04-003-021-097/010169
()
|
0204003000NRG25070520240753481
|
08/05/2024
|
Paparao
|
0204003WL023341
|
Paparao
|
00177
|
IOBA0001233
|
1217
|
1217
|
Processed
|
19/05/2024
|
|
4125988480
|
|
PERABATHULA PAPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88358
|
88358
|
|
|
|
|
|
|
|
|
89
|
Addateegala
|
AP-04-003-020-094/020002
()
|
0204003000NRG25070520240748917
|
08/05/2024
|
Venkayamma
|
0204003WL023243
|
Venkayamma
|
00415
|
SBIN0005883
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988541
|
|
KOSURI VENKAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Addateegala
|
AP-04-003-020-094/020005
()
|
0204003000NRG25070520240748918
|
08/05/2024
|
Lakshmi
|
0204003WL023243
|
Lakshmi
|
00415
|
SBIN0005883
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988537
|
|
JARTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Addateegala
|
AP-04-003-020-094/020012
()
|
0204003000NRG25070520240748920
|
08/05/2024
|
Chandramma
|
0204003WL023243
|
Chandramma
|
00415
|
SBIN0005883
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988644
|
|
MRS KOSURI CHADHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Addateegala
|
AP-04-003-020-094/020021
()
|
0204003000NRG25070520240748923
|
08/05/2024
|
Satyaveni
|
0204003WL023243
|
Satyaveni
|
00415
|
SBIN0005883
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988595
|
|
MRS SATYAVENI SIDDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Addateegala
|
AP-04-003-020-094/020026
()
|
0204003000NRG25070520240748924
|
08/05/2024
|
Suri Babu
|
0204003WL023243
|
Suri Babu
|
00415
|
SBIN0005883
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988680
|
|
DEVARAJU SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Addateegala
|
AP-04-003-020-094/020029
()
|
0204003000NRG25070520240748925
|
08/05/2024
|
Tamma Rao
|
0204003WL023243
|
Tamma Rao
|
00415
|
SBIN0005883
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4125988493
|
|
KOSURI TAMMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Addateegala
|
AP-04-003-020-094/020031
()
|
0204003000NRG25070520240748927
|
08/05/2024
|
Venkata Ramana
|
0204003WL023243
|
Venkata Ramana
|
00415
|
SBIN0005883
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4125988565
|
|
DEVARAJU VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Addateegala
|
AP-04-003-020-094/020034
()
|
0204003000NRG25070520240748931
|
08/05/2024
|
Venkata Ramana
|
0204003WL023243
|
Venkata Ramana
|
00415
|
SBIN0005883
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988662
|
|
MR KOSURI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Addateegala
|
AP-04-003-020-094/020036
()
|
0204003000NRG25070520240748932
|
08/05/2024
|
Kannabbai
|
0204003WL023243
|
Kannabbai
|
00415
|
SBIN0005883
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4125988640
|
|
KOSURI KANNABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Addateegala
|
AP-04-003-020-094/020039
()
|
0204003000NRG25070520240748934
|
08/05/2024
|
Naga Mani
|
0204003WL023243
|
Naga Mani
|
00415
|
SBIN0005883
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988645
|
|
MRS GANDHAM NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Addateegala
|
AP-04-003-020-094/020040
()
|
0204003000NRG25070520240748935
|
08/05/2024
|
Kosuri Appa Rao
|
0204003WL023243
|
Kosuri Appa Rao
|
00415
|
SBIN0005883
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988538
|
|
KOSURI APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Addateegala
|
AP-04-003-020-094/020041
()
|
0204003000NRG25070520240748937
|
08/05/2024
|
RAMADEVI
|
0204003WL023243
|
RAMADEVI
|
00415
|
SBIN0005883
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4125988666
|
|
MS NANDA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Addateegala
|
AP-04-003-020-094/020042
()
|
0204003000NRG25070520240748938
|
08/05/2024
|
ADINARAYANA
|
0204003WL023243
|
ADINARAYANA
|
00415
|
SBIN0005883
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988566
|
|
DEVARAJU AADINARAAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Addateegala
|
AP-04-003-020-094/020042
()
|
0204003000NRG25070520240748939
|
08/05/2024
|
Naga Mani
|
0204003WL023243
|
Naga Mani
|
00415
|
SBIN0005883
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988542
|
|
DEVARAJU NAGAMANI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Addateegala
|
AP-04-003-020-094/020044
()
|
0204003000NRG25070520240748940
|
08/05/2024
|
Lakshmana
|
0204003WL023243
|
Lakshmana
|
00415
|
SBIN0005883
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988639
|
|
KOSURI LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
Addateegala
|
AP-04-003-020-094/020045
()
|
0204003000NRG25070520240748941
|
08/05/2024
|
Gouri
|
0204003WL023243
|
Gouri
|
00415
|
SBIN0005883
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988528
|
|
MS GOWRI CHEKKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Addateegala
|
AP-04-003-020-094/020046
()
|
0204003000NRG25070520240748942
|
08/05/2024
|
Ganga
|
0204003WL023243
|
Ganga
|
00415
|
SBIN0005883
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988650
|
|
KOSURI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Addateegala
|
AP-04-003-020-094/020047
()
|
0204003000NRG25070520240748944
|
08/05/2024
|
Bujji
|
0204003WL023243
|
Bujji
|
00415
|
SBIN0005883
|
1459
|
1459
|
Processed
|
19/05/2024
|
|
4125988539
|
|
KOSURI BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Addateegala
|
AP-04-003-020-094/020047
()
|
0204003000NRG25070520240748943
|
08/05/2024
|
Srinu
|
0204003WL023243
|
Srinu
|
00415
|
SBIN0005883
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988546
|
|
MR KOSURI SRINU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Addateegala
|
AP-04-003-020-094/020050
()
|
0204003000NRG25070520240748945
|
08/05/2024
|
Lakshmi
|
0204003WL023243
|
Lakshmi
|
00415
|
SBIN0005883
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988536
|
|
KINCHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Addateegala
|
AP-04-003-020-094/020051
()
|
0204003000NRG25070520240748946
|
08/05/2024
|
Ramanamma
|
0204003WL023243
|
Ramanamma
|
00415
|
SBIN0005883
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988642
|
|
MRS KINCHI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Addateegala
|
AP-04-003-020-094/020053
()
|
0204003000NRG25070520240748948
|
08/05/2024
|
Venkayamma
|
0204003WL023243
|
Venkayamma
|
00415
|
SBIN0005883
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988507
|
|
MRS YELUSURI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Addateegala
|
AP-04-003-020-094/020056
()
|
0204003000NRG25070520240748949
|
08/05/2024
|
Iswari
|
0204003WL023243
|
Iswari
|
00415
|
SBIN0005883
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988560
|
|
MS JEEDEM ESWARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Addateegala
|
AP-04-003-020-094/020095
()
|
0204003000NRG25070520240748955
|
08/05/2024
|
Bhulakxmi
|
0204003WL023243
|
Bhulakxmi
|
00415
|
SBIN0005883
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988589
|
|
KOSURI BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Addateegala
|
AP-04-003-020-094/020125
()
|
0204003000NRG25070520240748959
|
08/05/2024
|
Kosuri Seethamma
|
0204003WL023243
|
Kosuri Seethamma
|
00415
|
SBIN0005883
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988672
|
|
MRS KOSURI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Addateegala
|
AP-04-003-021-096/010014
()
|
0204003000NRG25070520240753503
|
08/05/2024
|
Parvati
|
0204003WL023342
|
Parvati
|
00415
|
SBIN0005883
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4125988511
|
|
GOMU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Addateegala
|
AP-04-003-021-096/010015
()
|
0204003000NRG25070520240753504
|
08/05/2024
|
MANUGULA SUBHALAKSHMI
|
0204003WL023342
|
MANUGULA SUBHALAKSHMI
|
00415
|
SBIN0005883
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4125988649
|
|
MS MANUGULA SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Addateegala
|
AP-04-003-021-096/010017
()
|
0204003000NRG25070520240753505
|
08/05/2024
|
Chellayamma
|
0204003WL023342
|
Chellayamma
|
00415
|
SBIN0005883
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4125988512
|
|
MANUGULA CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Addateegala
|
AP-04-003-021-096/010026
()
|
0204003000NRG25070520240753708
|
08/05/2024
|
Chinnabbayi
|
0204003WL023349
|
Chinnabbayi
|
00415
|
SBIN0005883
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4125988596
|
|
Mr GANESULA CHHINNABBAI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
118
|
Addateegala
|
AP-04-003-021-097/010003
()
|
0204003000NRG25070520240753436
|
08/05/2024
|
Mangaraju
|
0204003WL023341
|
Mangaraju
|
00415
|
SBIN0005883
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988585
|
|
Mr ADAM MANGARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
119
|
Addateegala
|
AP-04-003-021-097/010006
()
|
0204003000NRG25070520240753438
|
08/05/2024
|
Venakataramana
|
0204003WL023341
|
Venakataramana
|
00415
|
SBIN0005883
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4125988547
|
|
Mr ADAM VENKATARAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
120
|
Addateegala
|
AP-04-003-021-097/010009
()
|
0204003000NRG25070520240753514
|
08/05/2024
|
Venamma
|
0204003WL023343
|
Venamma
|
00415
|
SBIN0005883
|
843
|
843
|
Processed
|
18/05/2024
|
|
4125988669
|
|
MRS GANDHAM VENI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Addateegala
|
AP-04-003-021-097/010013
()
|
0204003000NRG25070520240753515
|
08/05/2024
|
LODA VEERABULLI
|
0204003WL023343
|
LODA VEERABULLI
|
00415
|
SBIN0005883
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4125988604
|
|
LODA VEERABULLI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Addateegala
|
AP-04-003-021-097/010016
()
|
0204003000NRG25070520240753440
|
08/05/2024
|
Veerababu
|
0204003WL023341
|
Veerababu
|
00415
|
SBIN0005883
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988522
|
|
MADDALA VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Addateegala
|
AP-04-003-021-097/010020
()
|
0204003000NRG25070520240753516
|
08/05/2024
|
DOMMETI NAGAMANI
|
0204003WL023343
|
DOMMETI NAGAMANI
|
00415
|
SBIN0005883
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4125988525
|
|
MRS NAGAMANI DIMMETI LTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Addateegala
|
AP-04-003-021-097/010021
()
|
0204003000NRG25070520240753443
|
08/05/2024
|
Tammarao
|
0204003WL023341
|
Tammarao
|
00415
|
SBIN0005883
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988574
|
|
ADAM TAMMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Addateegala
|
AP-04-003-021-097/010023
()
|
0204003000NRG25070520240753517
|
08/05/2024
|
RANDA RAJUBABU
|
0204003WL023343
|
RANDA RAJUBABU
|
00415
|
SBIN0005883
|
632
|
632
|
Processed
|
18/05/2024
|
|
4125988609
|
|
MR RANDA RAJUBABU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Addateegala
|
AP-04-003-021-097/010023
()
|
0204003000NRG25070520240753518
|
08/05/2024
|
Satyavati
|
0204003WL023343
|
Satyavati
|
00415
|
SBIN0005883
|
632
|
632
|
Processed
|
18/05/2024
|
|
4125988540
|
|
RANDA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Addateegala
|
AP-04-003-021-097/010029
()
|
0204003000NRG25070520240753519
|
08/05/2024
|
VENGALA LAKSHMI KANTHAM
|
0204003WL023343
|
VENGALA LAKSHMI KANTHAM
|
00415
|
SBIN0005883
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4125988526
|
|
MS VENGALA LAKSHMI KANTHAM LTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Addateegala
|
AP-04-003-021-097/010037
()
|
0204003000NRG25070520240753446
|
08/05/2024
|
Balaraju
|
0204003WL023341
|
Balaraju
|
00415
|
SBIN0005883
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988556
|
|
Mr CHOPPERLA BALARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
129
|
Addateegala
|
AP-04-003-021-097/010041
()
|
0204003000NRG25070520240753448
|
08/05/2024
|
Arjunarao
|
0204003WL023341
|
Arjunarao
|
00415
|
SBIN0005883
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988576
|
|
VADDI ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Addateegala
|
AP-04-003-021-097/010044
()
|
0204003000NRG25070520240753450
|
08/05/2024
|
Apparao
|
0204003WL023341
|
Apparao
|
00415
|
SBIN0005883
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988516
|
|
Mr CHOPPERLA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
131
|
Addateegala
|
AP-04-003-021-097/010048
()
|
0204003000NRG25070520240753451
|
08/05/2024
|
Rambabu
|
0204003WL023341
|
Rambabu
|
00415
|
SBIN0005883
|
406
|
406
|
Processed
|
18/05/2024
|
|
4125988520
|
|
MR CHOPPERLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Addateegala
|
AP-04-003-021-097/010051
()
|
0204003000NRG25070520240753452
|
08/05/2024
|
Peddayya
|
0204003WL023341
|
Peddayya
|
00415
|
SBIN0005883
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988614
|
|
SOMISETTI PEDDAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Addateegala
|
AP-04-003-021-097/010054
()
|
0204003000NRG25070520240753453
|
08/05/2024
|
Trimurtulu
|
0204003WL023341
|
Trimurtulu
|
00415
|
SBIN0005883
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988552
|
|
Mr MADDALA TRIMURTHULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
134
|
Addateegala
|
AP-04-003-021-097/010056
()
|
0204003000NRG25070520240753454
|
08/05/2024
|
Arjunarao
|
0204003WL023341
|
Arjunarao
|
00415
|
SBIN0005883
|
811
|
811
|
Processed
|
18/05/2024
|
|
4125988518
|
|
MR ARJUNA RAO MADDALA LTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Addateegala
|
AP-04-003-021-097/010060
()
|
0204003000NRG25070520240753455
|
08/05/2024
|
Apparao
|
0204003WL023341
|
Apparao
|
00415
|
SBIN0005883
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4125988550
|
|
YELUGUBANDI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Addateegala
|
AP-04-003-021-097/010065
()
|
0204003000NRG25070520240753456
|
08/05/2024
|
Venkannababu
|
0204003WL023341
|
Venkannababu
|
00415
|
SBIN0005883
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4125988519
|
|
Mr KUNCHE VENKANNABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
137
|
Addateegala
|
AP-04-003-021-097/010068
()
|
0204003000NRG25070520240753520
|
08/05/2024
|
TIRAGATI SATTIBABU
|
0204003WL023343
|
TIRAGATI SATTIBABU
|
00415
|
SBIN0005883
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125988624
|
|
TIRAGATI SATHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Addateegala
|
AP-04-003-021-097/010070
()
|
0204003000NRG25070520240753457
|
08/05/2024
|
Veerababu
|
0204003WL023341
|
Veerababu
|
00415
|
SBIN0005883
|
608
|
608
|
Processed
|
18/05/2024
|
|
4125988603
|
|
BHIMINI VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Addateegala
|
AP-04-003-021-097/010084
()
|
0204003000NRG25070520240753459
|
08/05/2024
|
Venkataramana
|
0204003WL023341
|
Venkataramana
|
00415
|
SBIN0005883
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4125988551
|
|
ADAPA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Addateegala
|
AP-04-003-021-097/010086
()
|
0204003000NRG25070520240753522
|
08/05/2024
|
RANDA ATCHIYAMMA
|
0204003WL023343
|
RANDA ATCHIYAMMA
|
00415
|
SBIN0005883
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4125988610
|
|
MRS ACHIYYAMMA RANDA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Addateegala
|
AP-04-003-021-097/010089
()
|
0204003000NRG25070520240753525
|
08/05/2024
|
Nani
|
0204003WL023343
|
Nani
|
00415
|
SBIN0005883
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4125988637
|
|
BULIPE NANIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Addateegala
|
AP-04-003-021-097/010092
()
|
0204003000NRG25070520240753463
|
08/05/2024
|
Malleswararao
|
0204003WL023341
|
Malleswararao
|
00415
|
SBIN0005883
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988631
|
|
MR MADDALA MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Addateegala
|
AP-04-003-021-097/010093
()
|
0204003000NRG25070520240753464
|
08/05/2024
|
Mangaraju
|
0204003WL023341
|
Mangaraju
|
00415
|
SBIN0005883
|
608
|
608
|
Processed
|
18/05/2024
|
|
4125988623
|
|
ELUBANDI MANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Addateegala
|
AP-04-003-021-097/010096
()
|
0204003000NRG25070520240753466
|
08/05/2024
|
Rajabbayi
|
0204003WL023341
|
Rajabbayi
|
00415
|
SBIN0005883
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4125988575
|
|
MR DUVVA RAJABBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Addateegala
|
AP-04-003-021-097/010103
()
|
0204003000NRG25070520240753468
|
08/05/2024
|
Appalaraju
|
0204003WL023341
|
Appalaraju
|
00415
|
SBIN0005883
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4125988601
|
|
MR KOMMARI APPALARAJU SO SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Addateegala
|
AP-04-003-021-097/010118
()
|
0204003000NRG25070520240753469
|
08/05/2024
|
Appalaraju
|
0204003WL023341
|
Appalaraju
|
00415
|
SBIN0005883
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4125988627
|
|
MR KONDAPALLI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Addateegala
|
AP-04-003-021-097/010124
()
|
0204003000NRG25070520240753470
|
08/05/2024
|
Sattibabu
|
0204003WL023341
|
Sattibabu
|
00415
|
SBIN0005883
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988555
|
|
Sattibabu Chupparla
|
GENERAL POST OFFICE(607245)
|
|
148
|
Addateegala
|
AP-04-003-021-097/010125
()
|
0204003000NRG25070520240753471
|
08/05/2024
|
Ramakrishna
|
0204003WL023341
|
Ramakrishna
|
00415
|
SBIN0005883
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988553
|
|
MR CHOPPERLA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Addateegala
|
AP-04-003-021-097/010130
()
|
0204003000NRG25070520240753473
|
08/05/2024
|
Acchanna
|
0204003WL023341
|
Acchanna
|
00415
|
SBIN0005883
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4125988554
|
|
MR ACHHANNA CHOPPERLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Addateegala
|
AP-04-003-021-097/010133
()
|
0204003000NRG25070520240753475
|
08/05/2024
|
Chinabalaraju
|
0204003WL023341
|
Chinabalaraju
|
00415
|
SBIN0005883
|
811
|
811
|
Processed
|
18/05/2024
|
|
4125988557
|
|
MR CHOPPERLA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Addateegala
|
AP-04-003-021-097/010137
()
|
0204003000NRG25070520240753476
|
08/05/2024
|
Nageswararao
|
0204003WL023341
|
Nageswararao
|
00415
|
SBIN0005883
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4125988628
|
|
CHOPPERLA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Addateegala
|
AP-04-003-021-097/010146
()
|
0204003000NRG25070520240753528
|
08/05/2024
|
YENUGUPALLI SARA
|
0204003WL023343
|
YENUGUPALLI SARA
|
00415
|
SBIN0005883
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4125988648
|
|
MR YENUGUPALLI SARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Addateegala
|
AP-04-003-021-097/010166
()
|
0204003000NRG25070520240753479
|
08/05/2024
|
Srinivash
|
0204003WL023341
|
Srinivash
|
00415
|
SBIN0005883
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4125988613
|
|
Mr MADDALA SRINIVASARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
154
|
Addateegala
|
AP-04-003-021-097/010171
()
|
0204003000NRG25070520240753482
|
08/05/2024
|
Peddasatyanarayana
|
0204003WL023341
|
Peddasatyanarayana
|
00415
|
SBIN0005883
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4125988629
|
|
MADDAL PEDDA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
155
|
Addateegala
|
AP-04-003-021-097/010189
()
|
0204003000NRG25070520240753483
|
08/05/2024
|
Rama Krishna
|
0204003WL023341
|
Rama Krishna
|
00415
|
SBIN0005883
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988544
|
|
YELOORI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Addateegala
|
AP-04-003-021-097/010189
()
|
0204003000NRG25070520240753484
|
08/05/2024
|
Venkanna Dora
|
0204003WL023341
|
Venkanna Dora
|
00415
|
SBIN0005883
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988543
|
|
ELURI VENKANNA DORA
|
BANK OF INDIA(508505)
|
|
157
|
Addateegala
|
AP-04-003-021-097/010212
()
|
0204003000NRG25070520240753485
|
08/05/2024
|
Rambabu
|
0204003WL023341
|
Rambabu
|
00415
|
SBIN0005883
|
811
|
811
|
Processed
|
18/05/2024
|
|
4125988630
|
|
KUNCHE RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Addateegala
|
AP-04-003-021-097/010216
()
|
0204003000NRG25070520240753486
|
08/05/2024
|
Krushna
|
0204003WL023341
|
Krushna
|
00415
|
SBIN0005883
|
608
|
608
|
Processed
|
18/05/2024
|
|
4125988584
|
|
MADDALA KRISHNA BABU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Addateegala
|
AP-04-003-021-097/010223
()
|
0204003000NRG25070520240753487
|
08/05/2024
|
Ramayamma
|
0204003WL023341
|
Ramayamma
|
00415
|
SBIN0005883
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988646
|
|
MRS CHIPPADA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Addateegala
|
AP-04-003-021-097/010227
()
|
0204003000NRG25070520240753529
|
08/05/2024
|
Chinna Appanna
|
0204003WL023343
|
Chinna Appanna
|
00415
|
SBIN0005883
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4125988654
|
|
Chinna Appanna Dommeti
|
GENERAL POST OFFICE(607245)
|
|
161
|
Addateegala
|
AP-04-003-021-097/010227
()
|
0204003000NRG25070520240753530
|
08/05/2024
|
Satyaveni
|
0204003WL023343
|
Satyaveni
|
00415
|
SBIN0005883
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4125988549
|
|
MRS SATYAVENI DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Addateegala
|
AP-04-003-021-097/010233
()
|
0204003000NRG25070520240753488
|
08/05/2024
|
Satyanarayana
|
0204003WL023341
|
Satyanarayana
|
00415
|
SBIN0005883
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988517
|
|
PONNADA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Addateegala
|
AP-04-003-021-097/010244
()
|
0204003000NRG25070520240753490
|
08/05/2024
|
Lova Raju
|
0204003WL023341
|
Lova Raju
|
00415
|
SBIN0005883
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4125988521
|
|
MR VADDI LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Addateegala
|
AP-04-003-021-097/010259
()
|
0204003000NRG25070520240753531
|
08/05/2024
|
GANDARAPU LAKSHMI
|
0204003WL023343
|
GANDARAPU LAKSHMI
|
00415
|
SBIN0005883
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4125988481
|
|
MRS GANDHARAPU VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Addateegala
|
AP-04-003-021-097/010267
()
|
0204003000NRG25070520240753493
|
08/05/2024
|
Chinna Veera Babu
|
0204003WL023341
|
Chinna Veera Babu
|
00415
|
SBIN0005883
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988545
|
|
MR CHINNA VEERA BABU KALLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Addateegala
|
AP-04-003-021-097/010269
()
|
0204003000NRG25070520240753494
|
08/05/2024
|
Bapanayya
|
0204003WL023341
|
Bapanayya
|
00415
|
SBIN0005883
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988612
|
|
GOPISETTI BAPANAYYA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Addateegala
|
AP-04-003-021-097/010279
()
|
0204003000NRG25070520240753497
|
08/05/2024
|
Nagalova Raju
|
0204003WL023341
|
Nagalova Raju
|
00415
|
SBIN0005883
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4125988602
|
|
MR GOPISETTI NAGALOVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Addateegala
|
AP-04-003-021-097/010288
()
|
0204003000NRG25070520240753498
|
08/05/2024
|
Chandra Rao
|
0204003WL023341
|
Chandra Rao
|
00415
|
SBIN0005883
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4125988634
|
|
KOPPANNA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
Addateegala
|
AP-04-003-021-097/010309
()
|
0204003000NRG25070520240753532
|
08/05/2024
|
ENUGUPALLI ARJUBABU
|
0204003WL023343
|
ENUGUPALLI ARJUBABU
|
00415
|
SBIN0005883
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4125988426
|
|
Arjibabu Enugupalli
|
GENERAL POST OFFICE(607245)
|
|
170
|
Addateegala
|
AP-04-003-021-097/010331
()
|
0204003000NRG25070520240753501
|
08/05/2024
|
shivanAgu
|
0204003WL023341
|
shivanAgu
|
00415
|
SBIN0005883
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988667
|
|
KOMARI SIVANAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Addateegala
|
AP-04-003-021-097/010334
()
|
0204003000NRG25070520240753502
|
08/05/2024
|
Baburao
|
0204003WL023341
|
Baburao
|
00415
|
SBIN0005883
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988548
|
|
VADDI BABURAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Addateegala
|
AP-04-003-021-099/010001
()
|
0204003000NRG25070520240753506
|
08/05/2024
|
Veera Babu
|
0204003WL023342
|
Veera Babu
|
00415
|
SBIN0005883
|
485
|
485
|
Processed
|
18/05/2024
|
|
4125988580
|
|
MR GOMU VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Addateegala
|
AP-04-003-021-099/010003
()
|
0204003000NRG25070520240753507
|
08/05/2024
|
Chellayamma
|
0204003WL023342
|
Chellayamma
|
00415
|
SBIN0005883
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4125988590
|
|
MRS BATCHALA CHELLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Addateegala
|
AP-04-003-021-099/010023
()
|
0204003000NRG25070520240753509
|
08/05/2024
|
Lakshmamma
|
0204003WL023342
|
Lakshmamma
|
00415
|
SBIN0005883
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4125988561
|
|
GULLELA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Addateegala
|
AP-04-003-021-099/010042
()
|
0204003000NRG25070520240753510
|
08/05/2024
|
Dhanalakshmi
|
0204003WL023342
|
Dhanalakshmi
|
00415
|
SBIN0005883
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4125988665
|
|
MRS DEVARAJU DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Addateegala
|
AP-04-003-021-099/010043
()
|
0204003000NRG25070520240753511
|
08/05/2024
|
Subhadra
|
0204003WL023342
|
Subhadra
|
00415
|
SBIN0005883
|
243
|
243
|
Processed
|
18/05/2024
|
|
4125988487
|
|
GULLELA SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103832
|
103832
|
|
|
|
|
|
|
|
|
177
|
Addateegala
|
AP-04-003-008-030/010033
()
|
0204003000NRG25070520240750891
|
08/05/2024
|
TEEGALA APPARAO
|
0204003WL023301
|
TEEGALA APPARAO
|
00415
|
SBIN0017312
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125988457
|
|
APPARAO TEEGALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
178
|
Addateegala
|
AP-04-003-020-094/020040
()
|
0204003000NRG25070520240748936
|
08/05/2024
|
Kosuri.Veerakalyani
|
0204003WL023243
|
Kosuri.Veerakalyani
|
00415
|
SBIN0021338
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988558
|
|
MR KOSURI VEERA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Addateegala
|
AP-04-003-021-097/010009
()
|
0204003000NRG25070520240753513
|
08/05/2024
|
Srinivasu
|
0204003WL023343
|
Srinivasu
|
00415
|
SBIN0021338
|
632
|
632
|
Processed
|
18/05/2024
|
|
4125988670
|
|
MR GANDHAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
180
|
Addateegala
|
AP-04-003-021-097/010019
()
|
0204003000NRG25070520240753442
|
08/05/2024
|
Lovaraju
|
0204003WL023341
|
Lovaraju
|
00415
|
SBIN0021338
|
811
|
811
|
Processed
|
18/05/2024
|
|
4125988676
|
|
GOPISETTI LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Addateegala
|
AP-04-003-021-097/010094
()
|
0204003000NRG25070520240753465
|
08/05/2024
|
Veerabhaddarao
|
0204003WL023341
|
Veerabhaddarao
|
00415
|
SBIN0021338
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4125988400
|
|
SOMISETTI VEERABHADRA RAO
|
STATE BANK OF INDIA(508548)
|
|
182
|
Addateegala
|
AP-04-003-021-097/010097
()
|
0204003000NRG25070520240753467
|
08/05/2024
|
Krishna
|
0204003WL023341
|
Krishna
|
00415
|
SBIN0021338
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4125988657
|
|
Mr CHOPERLA KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
183
|
Addateegala
|
AP-04-003-021-097/010126
()
|
0204003000NRG25070520240753472
|
08/05/2024
|
CHAPPERLA DURGAPRASAD
|
0204003WL023341
|
CHAPPERLA DURGAPRASAD
|
00415
|
SBIN0021338
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988673
|
|
MR CHOPPERLA DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
Addateegala
|
AP-04-003-021-097/010166
()
|
0204003000NRG25070520240753480
|
08/05/2024
|
Papanayudu
|
0204003WL023341
|
Papanayudu
|
00415
|
SBIN0021338
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4125988677
|
|
MR MADDALA PAPANAYUDU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Addateegala
|
AP-04-003-021-097/010273
()
|
0204003000NRG25070520240753495
|
08/05/2024
|
Veera Krushna
|
0204003WL023341
|
Veera Krushna
|
00415
|
SBIN0021338
|
203
|
203
|
Processed
|
18/05/2024
|
|
4125988655
|
|
DUVVA VEERA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Addateegala
|
AP-04-003-021-097/010274
()
|
0204003000NRG25070520240753496
|
08/05/2024
|
Kasiviswanadham
|
0204003WL023341
|
Kasiviswanadham
|
00415
|
SBIN0021338
|
203
|
203
|
Processed
|
18/05/2024
|
|
4125988656
|
|
DUVVA KASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7567
|
7567
|
|
|
|
|
|
|
|
|
187
|
Addateegala
|
AP-04-003-020-094/020070
()
|
0204003000NRG25070520240748954
|
08/05/2024
|
KINCHI VENKAYAMMA
|
0204003WL023243
|
KINCHI VENKAYAMMA
|
00468
|
UBIN0532851
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988529
|
|
KINCHU VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Addateegala
|
AP-04-003-021-097/010068
()
|
0204003000NRG25070520240753521
|
08/05/2024
|
Chinna
|
0204003WL023343
|
Chinna
|
00468
|
UBIN0532851
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4125988668
|
|
TIRAGATI CHINNI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Addateegala
|
AP-04-003-021-097/010102
()
|
0204003000NRG25070520240753527
|
08/05/2024
|
Sivannarayana
|
0204003WL023343
|
Sivannarayana
|
00468
|
UBIN0532851
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4125988615
|
|
DUVVA SIVANNARAYANA S O APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Addateegala
|
AP-04-003-021-097/010155
()
|
0204003000NRG25070520240753478
|
08/05/2024
|
ELUBANDI RAJU
|
0204003WL023341
|
ELUBANDI RAJU
|
00468
|
UBIN0532851
|
811
|
811
|
Processed
|
18/05/2024
|
|
4125988399
|
|
ELUBANDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Addateegala
|
AP-04-003-021-097/010321
()
|
0204003000NRG25070520240753500
|
08/05/2024
|
Satyanarayana
|
0204003WL023341
|
Satyanarayana
|
00468
|
UBIN0532851
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988658
|
|
CHOPPERLA SATHJYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6015
|
6015
|
|
|
|
|
|
|
|
|
192
|
Addateegala
|
AP-04-003-006-052/010222
()
|
0204003000NRG25070520240753553
|
08/05/2024
|
Umashankar
|
0204003WL023344
|
Umashankar
|
00468
|
UBIN0532878
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988586
|
|
YARRAM SETTY UMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
193
|
Addateegala
|
AP-04-003-006-052/010010
()
|
0204003000NRG25070520240753535
|
08/05/2024
|
Gangaragavamma
|
0204003WL023344
|
Gangaragavamma
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988509
|
|
NADIPALLI GANGARAJAMMA
|
ICICI BANK LTD(508534)
|
|
194
|
Addateegala
|
AP-04-003-006-052/010016
()
|
0204003000NRG25070520240753536
|
08/05/2024
|
Saraswati
|
0204003WL023344
|
Saraswati
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988502
|
|
SARASWATI KALUGULA
|
ICICI BANK LTD(508534)
|
|
195
|
Addateegala
|
AP-04-003-006-052/010018
()
|
0204003000NRG25070520240753537
|
08/05/2024
|
Vijayalakshmi
|
0204003WL023344
|
Vijayalakshmi
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988515
|
|
MURLA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Addateegala
|
AP-04-003-006-052/010019
()
|
0204003000NRG25070520240753571
|
08/05/2024
|
RAMA DEVI
|
0204003WL023345
|
RAMA DEVI
|
00468
|
UBIN0532886
|
808
|
808
|
Processed
|
18/05/2024
|
|
4125988572
|
|
CHEKKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Addateegala
|
AP-04-003-006-052/010039
()
|
0204003000NRG25070520240753572
|
08/05/2024
|
Ratnam
|
0204003WL023345
|
Ratnam
|
00468
|
UBIN0532886
|
808
|
808
|
Processed
|
18/05/2024
|
|
4125988562
|
|
KOSTU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
Addateegala
|
AP-04-003-006-052/010053
()
|
0204003000NRG25070520240753538
|
08/05/2024
|
Suribabu
|
0204003WL023344
|
Suribabu
|
00468
|
UBIN0532886
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4125988664
|
|
SURIBABU MURLA
|
ICICI BANK LTD(508534)
|
|
199
|
Addateegala
|
AP-04-003-006-052/010070
()
|
0204003000NRG25070520240753540
|
08/05/2024
|
Lavareddy
|
0204003WL023344
|
Lavareddy
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988514
|
|
LAVAREDDY MURLA
|
ICICI BANK LTD(508534)
|
|
200
|
Addateegala
|
AP-04-003-006-052/010070
()
|
0204003000NRG25070520240753539
|
08/05/2024
|
Satyanarayana
|
0204003WL023344
|
Satyanarayana
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988617
|
|
MURLA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Addateegala
|
AP-04-003-006-052/010080
()
|
0204003000NRG25070520240753541
|
08/05/2024
|
Sanyasirao
|
0204003WL023344
|
Sanyasirao
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988568
|
|
MR PAPPULA SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
202
|
Addateegala
|
AP-04-003-006-052/010083
()
|
0204003000NRG25070520240753573
|
08/05/2024
|
Chinnareddy
|
0204003WL023345
|
Chinnareddy
|
00468
|
UBIN0532886
|
808
|
808
|
Processed
|
18/05/2024
|
|
4125988564
|
|
CHINNAREDDY MAMIDI
|
ICICI BANK LTD(508534)
|
|
203
|
Addateegala
|
AP-04-003-006-052/010085
()
|
0204003000NRG25070520240753542
|
08/05/2024
|
Abbayireddy
|
0204003WL023344
|
Abbayireddy
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988571
|
|
PAMPUREDDY ABBAIREDDY S O JOGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
204
|
Addateegala
|
AP-04-003-006-052/010085
()
|
0204003000NRG25070520240753543
|
08/05/2024
|
Ammaji
|
0204003WL023344
|
Ammaji
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988570
|
|
AMMAJI PANPUREDDY
|
ICICI BANK LTD(508534)
|
|
205
|
Addateegala
|
AP-04-003-006-052/010132
()
|
0204003000NRG25070520240753545
|
08/05/2024
|
Peddabbayi
|
0204003WL023344
|
Peddabbayi
|
00468
|
UBIN0532886
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4125988573
|
|
PEDDABBAYI PETHA
|
ICICI BANK LTD(508534)
|
|
206
|
Addateegala
|
AP-04-003-006-052/010146
()
|
0204003000NRG25070520240753547
|
08/05/2024
|
Venkatakrishna
|
0204003WL023344
|
Venkatakrishna
|
00468
|
UBIN0532886
|
779
|
779
|
Processed
|
18/05/2024
|
|
4125988500
|
|
RAYUDU VENKATA KRISHNA S O NARASIMHA MUR
|
UNION BANK OF INDIA(508500)
|
|
207
|
Addateegala
|
AP-04-003-006-052/010161
()
|
0204003000NRG25070520240753576
|
08/05/2024
|
Chekka Siva Vara Prasad Reddy
|
0204003WL023345
|
Chekka Siva Vara Prasad Reddy
|
00468
|
UBIN0532886
|
808
|
808
|
Processed
|
18/05/2024
|
|
4125988638
|
|
CHEKKA SIVA VARA PRASAD REDDY
|
UNION BANK OF INDIA(508500)
|
|
208
|
Addateegala
|
AP-04-003-006-052/010168
()
|
0204003000NRG25070520240753578
|
08/05/2024
|
Venkata Ramana
|
0204003WL023345
|
Venkata Ramana
|
00468
|
UBIN0532886
|
808
|
808
|
Processed
|
18/05/2024
|
|
4125988563
|
|
CHEKKA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Addateegala
|
AP-04-003-006-052/010176
()
|
0204003000NRG25070520240753548
|
08/05/2024
|
Viswamma
|
0204003WL023344
|
Viswamma
|
00468
|
UBIN0532886
|
779
|
779
|
Processed
|
18/05/2024
|
|
4125988504
|
|
VISWAMMA CHEKKA
|
ICICI BANK LTD(508534)
|
|
210
|
Addateegala
|
AP-04-003-006-052/010202
()
|
0204003000NRG25070520240753550
|
08/05/2024
|
Byula
|
0204003WL023344
|
Byula
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988567
|
|
PONNAMALLA BHYULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Addateegala
|
AP-04-003-006-052/010202
()
|
0204003000NRG25070520240753549
|
08/05/2024
|
Kanta Rao
|
0204003WL023344
|
Kanta Rao
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988569
|
|
PONNAMALLA KANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Addateegala
|
AP-04-003-006-052/010210
()
|
0204003000NRG25070520240753552
|
08/05/2024
|
Devi
|
0204003WL023344
|
Devi
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988598
|
|
MODIDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Addateegala
|
AP-04-003-006-052/010210
()
|
0204003000NRG25070520240753551
|
08/05/2024
|
Nuka Raju
|
0204003WL023344
|
Nuka Raju
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988599
|
|
MODIDA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
214
|
Addateegala
|
AP-04-003-006-052/010249
()
|
0204003000NRG25070520240753554
|
08/05/2024
|
Rajeswari
|
0204003WL023344
|
Rajeswari
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988503
|
|
RAJESWARI KOPURI
|
ICICI BANK LTD(508534)
|
|
215
|
Addateegala
|
AP-04-003-006-052/010258
()
|
0204003000NRG25070520240753555
|
08/05/2024
|
Ammaji
|
0204003WL023344
|
Ammaji
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988588
|
|
SATYAVATHI KOPURU
|
ICICI BANK LTD(508534)
|
|
216
|
Addateegala
|
AP-04-003-006-052/010268
()
|
0204003000NRG25070520240753557
|
08/05/2024
|
Ramalakshmi
|
0204003WL023344
|
Ramalakshmi
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988501
|
|
SANKAR BABU KOMMOJI
|
ICICI BANK LTD(508534)
|
|
217
|
Addateegala
|
AP-04-003-006-052/010268
()
|
0204003000NRG25070520240753556
|
08/05/2024
|
Sankar Babu
|
0204003WL023344
|
Sankar Babu
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988587
|
|
RAMALAKSHMI KOMMOJI
|
ICICI BANK LTD(508534)
|
|
218
|
Addateegala
|
AP-04-003-006-052/010355
()
|
0204003000NRG25070520240753561
|
08/05/2024
|
MR K.RAMBABU
|
0204003WL023344
|
MR K.RAMBABU
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988592
|
|
RAMBABU KOPOORI
|
ICICI BANK LTD(508534)
|
|
219
|
Addateegala
|
AP-04-003-006-052/010355
()
|
0204003000NRG25070520240753562
|
08/05/2024
|
nagamani
|
0204003WL023344
|
nagamani
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988559
|
|
KOPURI NAGAMANI W O RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
220
|
Addateegala
|
AP-04-003-006-052/010378
()
|
0204003000NRG25070520240753563
|
08/05/2024
|
Venkata Suryanarayana
|
0204003WL023344
|
Venkata Suryanarayana
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988508
|
|
GADIKOYYALA VENKATASURYANARAYANA S O S
|
UNION BANK OF INDIA(508500)
|
|
221
|
Addateegala
|
AP-04-003-006-052/10385
()
|
0204003000NRG25070520240753564
|
08/05/2024
|
KOPURI SURESH REDDY
|
0204003WL023344
|
KOPURI SURESH REDDY
|
00468
|
UBIN0532886
|
779
|
779
|
Processed
|
18/05/2024
|
|
4125988605
|
|
KOPURI SURESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
222
|
Addateegala
|
AP-04-003-006-052/10386
()
|
0204003000NRG25070520240753579
|
08/05/2024
|
Mrs CHEKKA SARYANARAYANA
|
0204003WL023345
|
Mrs CHEKKA SARYANARAYANA
|
00468
|
UBIN0532886
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4125988606
|
|
CHEKKA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Addateegala
|
AP-04-003-006-052/10386
()
|
0204003000NRG25070520240753580
|
08/05/2024
|
MS CHEKKA JYOTHISWARI
|
0204003WL023345
|
MS CHEKKA JYOTHISWARI
|
00468
|
UBIN0532886
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4125988607
|
|
MURLA JYOTHISWARI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Addateegala
|
AP-04-003-006-052/10387
()
|
0204003000NRG25070520240753565
|
08/05/2024
|
KOPURI CHINNABBAI REDDY
|
0204003WL023344
|
KOPURI CHINNABBAI REDDY
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988621
|
|
KOPURI CHINNABBAI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Addateegala
|
AP-04-003-006-052/10394
()
|
0204003000NRG25070520240753567
|
08/05/2024
|
MURLA SIVA SANKAR REDDY
|
0204003WL023344
|
MURLA SIVA SANKAR REDDY
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988633
|
|
MURLA SIVA SANKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Addateegala
|
AP-04-003-006-052/10397
()
|
0204003000NRG25070520240753569
|
08/05/2024
|
CHEKKA VENKATA REDDY
|
0204003WL023344
|
CHEKKA VENKATA REDDY
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988478
|
|
CHEKKA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
227
|
Addateegala
|
AP-04-003-006-052/10399
()
|
0204003000NRG25070520240753583
|
08/05/2024
|
CHEKKA VIJAYA DURGA
|
0204003WL023345
|
CHEKKA VIJAYA DURGA
|
00468
|
UBIN0532886
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4125988622
|
|
MURLA VIJAYADURGA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Addateegala
|
AP-04-003-006-053/010084
()
|
0204003000NRG25070520240753570
|
08/05/2024
|
CHEKKA BHARGAV RAMIREDDY
|
0204003WL023344
|
CHEKKA BHARGAV RAMIREDDY
|
00468
|
UBIN0532886
|
260
|
260
|
Processed
|
18/05/2024
|
|
4125988671
|
|
CHEKKA BHARGAV RAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Addateegala
|
AP-04-003-008-025/010010
()
|
0204003000NRG25070520240751411
|
08/05/2024
|
Venkata Rao
|
0204003WL023311
|
Venkata Rao
|
00468
|
UBIN0532886
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4125988581
|
|
BONEM VENKATA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
Addateegala
|
AP-04-003-008-025/010012
()
|
0204003000NRG25070520240751413
|
08/05/2024
|
Balabbai
|
0204003WL023311
|
Balabbai
|
00468
|
UBIN0532886
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125988497
|
|
BALABBAI MURLA
|
ICICI BANK LTD(508534)
|
|
231
|
Addateegala
|
AP-04-003-008-025/010012
()
|
0204003000NRG25070520240751414
|
08/05/2024
|
Seetamma
|
0204003WL023311
|
Seetamma
|
00468
|
UBIN0532886
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4125988446
|
|
MURLA SEETHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
Addateegala
|
AP-04-003-008-025/010019
()
|
0204003000NRG25070520240751415
|
08/05/2024
|
Raju Babu
|
0204003WL023311
|
Raju Babu
|
00468
|
UBIN0532886
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125988499
|
|
Mr BONEM RAJUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
233
|
Addateegala
|
AP-04-003-008-025/010043
()
|
0204003000NRG25070520240751417
|
08/05/2024
|
Rajamani
|
0204003WL023311
|
Rajamani
|
00468
|
UBIN0532886
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125988498
|
|
MRS KAKURI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Addateegala
|
AP-04-003-008-025/010071
()
|
0204003000NRG25070520240751421
|
08/05/2024
|
Suri Babu
|
0204003WL023311
|
Suri Babu
|
00468
|
UBIN0532886
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125988506
|
|
SURI BABU ILLLAPU
|
ICICI BANK LTD(508534)
|
|
235
|
Addateegala
|
AP-04-003-008-025/10170
()
|
0204003000NRG25070520240751423
|
08/05/2024
|
KAKURI APARNA KUMARI
|
0204003WL023311
|
KAKURI APARNA KUMARI
|
00468
|
UBIN0532886
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125988619
|
|
KAKURI APARNA KUMARI N G DEVA MANI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Addateegala
|
AP-04-003-008-026/010022
()
|
0204003000NRG25070520240749371
|
08/05/2024
|
KOSURI VENKATARAMANA
|
0204003WL023249
|
KOSURI VENKATARAMANA
|
00468
|
UBIN0532886
|
508
|
508
|
Processed
|
18/05/2024
|
|
4125988591
|
|
VENKATARAMANA KOSURI
|
ICICI BANK LTD(508534)
|
|
237
|
Addateegala
|
AP-04-003-008-026/010044
()
|
0204003000NRG25070520240749379
|
08/05/2024
|
Viswanadham
|
0204003WL023249
|
Viswanadham
|
00468
|
UBIN0532886
|
762
|
762
|
Processed
|
18/05/2024
|
|
4125988513
|
|
DALE VISWA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Addateegala
|
AP-04-003-008-026/010045
()
|
0204003000NRG25070520240749380
|
08/05/2024
|
Peddabbayi
|
0204003WL023249
|
Peddabbayi
|
00468
|
UBIN0532886
|
508
|
508
|
Processed
|
18/05/2024
|
|
4125988620
|
|
SUMARLA PEDDABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Addateegala
|
AP-04-003-008-026/010059
()
|
0204003000NRG25070520240749382
|
08/05/2024
|
Shantakumari
|
0204003WL023249
|
Shantakumari
|
00468
|
UBIN0532886
|
762
|
762
|
Processed
|
19/05/2024
|
|
4125988608
|
|
SUMARLA SANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
Addateegala
|
AP-04-003-008-026/010063
()
|
0204003000NRG25070520240749384
|
08/05/2024
|
Sumarla Abbai Reddy
|
0204003WL023249
|
Sumarla Abbai Reddy
|
00468
|
UBIN0532886
|
762
|
762
|
Processed
|
18/05/2024
|
|
4125988535
|
|
SUMARLA ABBAI REDDY SUMAR
|
ICICI BANK LTD(508534)
|
|
241
|
Addateegala
|
AP-04-003-008-026/010105
()
|
0204003000NRG25070520240749395
|
08/05/2024
|
MUTYALA UDAY KRINA REDDY
|
0204003WL023249
|
MUTYALA UDAY KRINA REDDY
|
00468
|
UBIN0532886
|
762
|
762
|
Processed
|
18/05/2024
|
|
4125988632
|
|
MUTYALA UDAY KIRAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
242
|
Addateegala
|
AP-04-003-008-030/010019
()
|
0204003000NRG25070520240750884
|
08/05/2024
|
Venkatareddy
|
0204003WL023301
|
Venkatareddy
|
00468
|
UBIN0532886
|
725
|
725
|
Processed
|
18/05/2024
|
|
4125988530
|
|
MAMIDI VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
243
|
Addateegala
|
AP-04-003-008-030/010020
()
|
0204003000NRG25070520240750886
|
08/05/2024
|
Parwati
|
0204003WL023301
|
Parwati
|
00468
|
UBIN0532886
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125988577
|
|
PARWATI MAMIDI
|
ICICI BANK LTD(508534)
|
|
244
|
Addateegala
|
AP-04-003-008-030/010031
()
|
0204003000NRG25070520240750890
|
08/05/2024
|
Srinivas
|
0204003WL023301
|
Srinivas
|
00468
|
UBIN0532886
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4125988578
|
|
TEEGALA SREENUVASARAO
|
UNION BANK OF INDIA(508500)
|
|
245
|
Addateegala
|
AP-04-003-009-041/010003
()
|
0204003000NRG25070520240753419
|
08/05/2024
|
Arivelamma
|
0204003WL023340
|
Arivelamma
|
00468
|
UBIN0532886
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4125988489
|
|
Arivelamma Valala
|
ICICI BANK LTD(508534)
|
|
246
|
Addateegala
|
AP-04-003-009-041/010005
()
|
0204003000NRG25070520240753420
|
08/05/2024
|
VALALA NAGAMANI
|
0204003WL023340
|
VALALA NAGAMANI
|
00468
|
UBIN0532886
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4125988490
|
|
NAGA MANI VALALA
|
ICICI BANK LTD(508534)
|
|
247
|
Addateegala
|
AP-04-003-009-041/010006
()
|
0204003000NRG25070520240753421
|
08/05/2024
|
Naga Mani
|
0204003WL023340
|
Naga Mani
|
00468
|
UBIN0532886
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4125988505
|
|
SUNTRU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Addateegala
|
AP-04-003-009-041/010008
()
|
0204003000NRG25070520240753422
|
08/05/2024
|
MAMIDI PANDU REDDY
|
0204003WL023340
|
MAMIDI PANDU REDDY
|
00468
|
UBIN0532886
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4125988593
|
|
MAMIDI PANDU REDDY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
249
|
Addateegala
|
AP-04-003-009-041/010167
()
|
0204003000NRG25070520240753424
|
08/05/2024
|
Balamma
|
0204003WL023340
|
Balamma
|
00468
|
UBIN0532886
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4125988625
|
|
SATTIBABU VALALA
|
ICICI BANK LTD(508534)
|
|
250
|
Addateegala
|
AP-04-003-009-041/010167
()
|
0204003000NRG25070520240753423
|
08/05/2024
|
Sattibabu
|
0204003WL023340
|
Sattibabu
|
00468
|
UBIN0532886
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4125988626
|
|
VALALA SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
251
|
Addateegala
|
AP-04-003-009-041/010167
()
|
0204003000NRG25070520240753425
|
08/05/2024
|
VALALA CHANDRARAO
|
0204003WL023340
|
VALALA CHANDRARAO
|
00468
|
UBIN0532886
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4125988635
|
|
VALALA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
252
|
Addateegala
|
AP-04-003-009-041/010190
()
|
0204003000NRG25070520240753427
|
08/05/2024
|
Prabhavathi
|
0204003WL023340
|
Prabhavathi
|
00468
|
UBIN0532886
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4125988491
|
|
PRABHAVATHI VELAGA
|
ICICI BANK LTD(508534)
|
|
253
|
Addateegala
|
AP-04-003-009-041/010190
()
|
0204003000NRG25070520240753426
|
08/05/2024
|
Satyanaarayana
|
0204003WL023340
|
Satyanaarayana
|
00468
|
UBIN0532886
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4125988492
|
|
VELAGA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Addateegala
|
AP-04-003-009-041/010204
()
|
0204003000NRG25070520240753429
|
08/05/2024
|
Chandra Rao
|
0204003WL023340
|
Chandra Rao
|
00468
|
UBIN0532886
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4125988532
|
|
CHANDRA RAO PURODI
|
ICICI BANK LTD(508534)
|
|
255
|
Addateegala
|
AP-04-003-009-041/010204
()
|
0204003000NRG25070520240753430
|
08/05/2024
|
Venkata Lakshmi
|
0204003WL023340
|
Venkata Lakshmi
|
00468
|
UBIN0532886
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4125988534
|
|
Venkata Lakshmi Purodi
|
ICICI BANK LTD(508534)
|
|
256
|
Addateegala
|
AP-04-003-009-041/010324
()
|
0204003000NRG25070520240753431
|
08/05/2024
|
Saaraswathi
|
0204003WL023340
|
Saaraswathi
|
00468
|
UBIN0532886
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4125988531
|
|
PATARA SARASWATHI W O NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
257
|
Addateegala
|
AP-04-003-009-041/010336
()
|
0204003000NRG25070520240753432
|
08/05/2024
|
GOWRAMMA
|
0204003WL023340
|
GOWRAMMA
|
00468
|
UBIN0532886
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4125988582
|
|
PATHARA GAIRAMMA W O RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
258
|
Addateegala
|
AP-04-003-009-041/010339
()
|
0204003000NRG25070520240753433
|
08/05/2024
|
veMkatalakshmi
|
0204003WL023340
|
veMkatalakshmi
|
00468
|
UBIN0532886
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4125988618
|
|
Mrs KASIREDDY VENKATA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
259
|
Addateegala
|
AP-04-003-018-091/010036
()
|
0204003000NRG25070520240753711
|
08/05/2024
|
Nuka Raju
|
0204003WL023352
|
Nuka Raju
|
00468
|
UBIN0532886
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4125988488
|
|
NUKA RAJU YATLA
|
ICICI BANK LTD(508534)
|
|
260
|
Addateegala
|
AP-04-003-018-091/010084
()
|
0204003000NRG25070520240753616
|
08/05/2024
|
Chakraveni
|
0204003WL023347
|
Chakraveni
|
00468
|
UBIN0532886
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4125988533
|
|
Chakraveni Boggula
|
ICICI BANK LTD(508534)
|
|
261
|
Addateegala
|
AP-04-003-018-091/010109
()
|
0204003000NRG25070520240753710
|
08/05/2024
|
Pallala Rajulamma
|
0204003WL023351
|
Pallala Rajulamma
|
00468
|
UBIN0532886
|
899
|
899
|
Processed
|
18/05/2024
|
|
4125988579
|
|
PALLALA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Addateegala
|
AP-04-003-020-094/020016
()
|
0204003000NRG25070520240748921
|
08/05/2024
|
RATNAM
|
0204003WL023243
|
RATNAM
|
00468
|
UBIN0532886
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988495
|
|
KOSURI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
263
|
Addateegala
|
AP-04-003-020-094/020029
()
|
0204003000NRG25070520240748926
|
08/05/2024
|
Janaki
|
0204003WL023243
|
Janaki
|
00468
|
UBIN0532886
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988494
|
|
KOSURI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Addateegala
|
AP-04-003-020-094/020034
()
|
0204003000NRG25070520240748930
|
08/05/2024
|
Ammaji
|
0204003WL023243
|
Ammaji
|
00468
|
UBIN0532886
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988661
|
|
KOSURU AMMAILU
|
UNION BANK OF INDIA(508500)
|
|
265
|
Addateegala
|
AP-04-003-020-094/020051
()
|
0204003000NRG25070520240748947
|
08/05/2024
|
Venkata Ramana
|
0204003WL023243
|
Venkata Ramana
|
00468
|
UBIN0532886
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988496
|
|
KINCHI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Addateegala
|
AP-04-003-020-094/020062
()
|
0204003000NRG25070520240748950
|
08/05/2024
|
Kannayamma
|
0204003WL023243
|
Kannayamma
|
00468
|
UBIN0532886
|
972
|
972
|
Processed
|
18/05/2024
|
|
4125988597
|
|
CHENDURTHI KANNAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Addateegala
|
AP-04-003-020-094/020069
()
|
0204003000NRG25070520240748953
|
08/05/2024
|
LAKSHMI
|
0204003WL023243
|
LAKSHMI
|
00468
|
UBIN0532886
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988583
|
|
KOPPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Addateegala
|
AP-04-003-020-094/020117
()
|
0204003000NRG25070520240748956
|
08/05/2024
|
SATHIBABU
|
0204003WL023243
|
SATHIBABU
|
00468
|
UBIN0532886
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988594
|
|
DEVARAJU SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
269
|
Addateegala
|
AP-04-003-020-094/020118
()
|
0204003000NRG25070520240748957
|
08/05/2024
|
PEDDABBAI
|
0204003WL023243
|
PEDDABBAI
|
00468
|
UBIN0532886
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4125988510
|
|
KOSURI PEDDABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Addateegala
|
AP-04-003-020-094/020126
()
|
0204003000NRG25070520240748960
|
08/05/2024
|
rambabu
|
0204003WL023243
|
rambabu
|
00468
|
UBIN0532886
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988636
|
|
KOSURI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
271
|
Addateegala
|
AP-04-003-021-097/010088
()
|
0204003000NRG25070520240753523
|
08/05/2024
|
Chandrarao
|
0204003WL023343
|
Chandrarao
|
00468
|
UBIN0532886
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4125988523
|
|
Chandrarao pudi
|
GENERAL POST OFFICE(607245)
|
|
272
|
Addateegala
|
AP-04-003-021-097/010088
()
|
0204003000NRG25070520240753524
|
08/05/2024
|
Satyaveni
|
0204003WL023343
|
Satyaveni
|
00468
|
UBIN0532886
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4125988524
|
|
PUDI SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Addateegala
|
AP-04-003-021-097/010091
()
|
0204003000NRG25070520240753526
|
08/05/2024
|
BULIPE CHIRANJEEVI
|
0204003WL023343
|
BULIPE CHIRANJEEVI
|
00468
|
UBIN0532886
|
843
|
843
|
Processed
|
18/05/2024
|
|
4125988527
|
|
BULIPE CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Addateegala
|
AP-04-003-021-097/010132
()
|
0204003000NRG25070520240753474
|
08/05/2024
|
Nagaprasad
|
0204003WL023341
|
Nagaprasad
|
00468
|
UBIN0532886
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988616
|
|
Mr GOPISETTI NAGAPRASAD
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
275
|
Addateegala
|
AP-04-003-021-097/010329
()
|
0204003000NRG25070520240753534
|
08/05/2024
|
Suryaprakasa Rao
|
0204003WL023343
|
Suryaprakasa Rao
|
00468
|
UBIN0532886
|
843
|
843
|
Processed
|
18/05/2024
|
|
4125988611
|
|
MR BULIPE SURYA PRAKASHARAO
|
STATE BANK OF INDIA(508548)
|
|
276
|
Addateegala
|
AP-04-003-021-099/010019
()
|
0204003000NRG25070520240753508
|
08/05/2024
|
devi
|
0204003WL023342
|
devi
|
00468
|
UBIN0532886
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4125988600
|
|
GULLELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105651
|
105651
|
|
|
|
|
|
|
|
|
277
|
Addateegala
|
AP-04-003-006-052/10397
()
|
0204003000NRG25070520240753568
|
08/05/2024
|
ANDALA HIMA BINDU
|
0204003WL023344
|
ANDALA HIMA BINDU
|
00468
|
UBIN0801178
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988388
|
|
ANDALA HIMA BINDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
278
|
Addateegala
|
AP-04-003-021-097/010002
()
|
0204003000NRG25070520240753435
|
08/05/2024
|
Baburao
|
0204003WL023341
|
Baburao
|
00468
|
UBIN0805025
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988393
|
|
DUVVA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
279
|
Addateegala
|
AP-04-003-021-097/010018
()
|
0204003000NRG25070520240753441
|
08/05/2024
|
Veeravenkatasatyanarayana
|
0204003WL023341
|
Veeravenkatasatyanarayana
|
00468
|
UBIN0805025
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988391
|
|
VADDI V SURYA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Addateegala
|
AP-04-003-021-097/010026
()
|
0204003000NRG25070520240753445
|
08/05/2024
|
Suribabu
|
0204003WL023341
|
Suribabu
|
00468
|
UBIN0805025
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988396
|
|
VADDI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
281
|
Addateegala
|
AP-04-003-021-097/010041
()
|
0204003000NRG25070520240753449
|
08/05/2024
|
Lovaraju
|
0204003WL023341
|
Lovaraju
|
00468
|
UBIN0805025
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4125988395
|
|
VADDI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
282
|
Addateegala
|
AP-04-003-021-097/010260
()
|
0204003000NRG25070520240753492
|
08/05/2024
|
Vaddi Ganga Nageswarao
|
0204003WL023341
|
Vaddi Ganga Nageswarao
|
00468
|
UBIN0805025
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988392
|
|
VADDI DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5882
|
5882
|
|
|
|
|
|
|
|
|
283
|
Addateegala
|
AP-04-003-021-097/010004
()
|
0204003000NRG25070520240753437
|
08/05/2024
|
Satyanarayana
|
0204003WL023341
|
Satyanarayana
|
00468
|
UBIN0806510
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988394
|
|
ADAM VEERA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Addateegala
|
AP-04-003-021-097/010152
()
|
0204003000NRG25070520240753477
|
08/05/2024
|
Varahalurao
|
0204003WL023341
|
Varahalurao
|
00468
|
UBIN0806510
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988398
|
|
VADDI VARAHALA RAO
|
UNION BANK OF INDIA(508500)
|
|
285
|
Addateegala
|
AP-04-003-021-099/010022
()
|
0204003000NRG25070520240753709
|
08/05/2024
|
Rajareddy
|
0204003WL023350
|
Rajareddy
|
00468
|
UBIN0806510
|
999
|
999
|
Processed
|
18/05/2024
|
|
4125988397
|
|
GULLELA RAJAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3433
|
3433
|
|
|
|
|
|
|
|
|
286
|
Addateegala
|
AP-04-003-020-094/020007
()
|
0204003000NRG25070520240748919
|
08/05/2024
|
Narayanamma
|
0204003WL023243
|
Narayanamma
|
00468
|
UBIN0CG7185
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988652
|
|
JARTHA NARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
287
|
Addateegala
|
AP-04-003-020-094/020017
()
|
0204003000NRG25070520240748922
|
08/05/2024
|
SARASVATHI
|
0204003WL023243
|
SARASVATHI
|
00468
|
UBIN0CG7185
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988643
|
|
KOSURI SARASVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
288
|
Addateegala
|
AP-04-003-020-094/020033
()
|
0204003000NRG25070520240748929
|
08/05/2024
|
KOSURI LAKSHMI
|
0204003WL023243
|
KOSURI LAKSHMI
|
00468
|
UBIN0CG7185
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988651
|
|
KOSURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Addateegala
|
AP-04-003-020-094/020037
()
|
0204003000NRG25070520240748933
|
08/05/2024
|
Seetamma
|
0204003WL023243
|
Seetamma
|
00468
|
UBIN0CG7185
|
972
|
972
|
Processed
|
18/05/2024
|
|
4125988663
|
|
KOSURI SEETHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
290
|
Addateegala
|
AP-04-003-020-094/020127
()
|
0204003000NRG25070520240748961
|
08/05/2024
|
PADMA
|
0204003WL023243
|
PADMA
|
00468
|
UBIN0CG7185
|
972
|
972
|
Processed
|
18/05/2024
|
|
4125988641
|
|
KOSURI PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
291
|
Addateegala
|
AP-04-003-020-094/20136
()
|
0204003000NRG25070520240748964
|
08/05/2024
|
JARTHA RAJUBABU
|
0204003WL023243
|
JARTHA RAJUBABU
|
00468
|
UBIN0CG7185
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4125988675
|
|
JARTHA RAJUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
292
|
Addateegala
|
AP-04-003-021-097/010074
()
|
0204003000NRG25070520240753458
|
08/05/2024
|
MADDALA MUNIYYA
|
0204003WL023341
|
MADDALA MUNIYYA
|
00468
|
UBIN0CG7185
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988679
|
|
MADDALA MUNI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8754
|
8754
|
|
|
|
|
|
|
|
|
293
|
Addateegala
|
AP-04-003-006-052/10387
()
|
0204003000NRG25070520240753566
|
08/05/2024
|
KONDLA DURGA BHAVANI
|
0204003WL023344
|
KONDLA DURGA BHAVANI
|
00684
|
APGV0003315
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4125988674
|
|
KOPURI DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
294
|
Addateegala
|
AP-04-003-006-052/10391
()
|
0204003000NRG25070520240753582
|
08/05/2024
|
GADE ARUNNA
|
0204003WL023345
|
GADE ARUNNA
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4125988381
|
|
GADE ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Addateegala
|
AP-04-003-006-052/10391
()
|
0204003000NRG25070520240753581
|
08/05/2024
|
GADE VENKATESWARLU
|
0204003WL023345
|
GADE VENKATESWARLU
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4125988387
|
|
GADE VENKATESWARALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Addateegala
|
AP-04-003-008-025/10171
()
|
0204003000NRG25070520240751424
|
08/05/2024
|
BANGARU SRINUBABU
|
0204003WL023311
|
BANGARU SRINUBABU
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125988382
|
|
BANGARU SRINU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Addateegala
|
AP-04-003-008-025/10174
()
|
0204003000NRG25070520240751425
|
08/05/2024
|
Bonem Ramireddy
|
0204003WL023311
|
Bonem Ramireddy
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125988383
|
|
BONEM RAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Addateegala
|
AP-04-003-008-030/10165
()
|
0204003000NRG25070520240750916
|
08/05/2024
|
Pallala Lakshmi
|
0204003WL023301
|
Pallala Lakshmi
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4125988374
|
|
PALLALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
Addateegala
|
AP-04-003-020-094/020065
()
|
0204003000NRG25070520240748951
|
08/05/2024
|
Kosuri Veerababu
|
0204003WL023243
|
Kosuri Veerababu
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125988377
|
|
KOSURI VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Addateegala
|
AP-04-003-020-094/20131
()
|
0204003000NRG25070520240748962
|
08/05/2024
|
Kosuri Lovaraju
|
0204003WL023243
|
Kosuri Lovaraju
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
4125988375
|
|
KOSURI LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Addateegala
|
AP-04-003-020-094/20132
()
|
0204003000NRG25070520240748963
|
08/05/2024
|
Kosuri Appalaraju
|
0204003WL023243
|
Kosuri Appalaraju
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4125988376
|
|
KOSURI APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Addateegala
|
AP-04-003-020-094/20141
()
|
0204003000NRG25070520240748965
|
08/05/2024
|
Kosuri Laxmana Rao
|
0204003WL023243
|
Kosuri Laxmana Rao
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4125988379
|
|
KOSURI LAXMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Addateegala
|
AP-04-003-020-094/20141
()
|
0204003000NRG25070520240748966
|
08/05/2024
|
Kosuri Veera Venkata Laxmi
|
0204003WL023243
|
Kosuri Veera Venkata Laxmi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4125988380
|
|
KOSURI VEERA VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Addateegala
|
AP-04-003-021-097/010084
()
|
0204003000NRG25070520240753460
|
08/05/2024
|
Srinubabu
|
0204003WL023341
|
Srinubabu
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988373
|
|
ADAPA SRINUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Addateegala
|
AP-04-003-021-097/010085
()
|
0204003000NRG25070520240753462
|
08/05/2024
|
Duvva Gangadhar
|
0204003WL023341
|
Duvva Gangadhar
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125988384
|
|
DUVVA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Addateegala
|
AP-04-003-021-097/010251
()
|
0204003000NRG25070520240753491
|
08/05/2024
|
Vaddi Chakra Rao
|
0204003WL023341
|
Vaddi Chakra Rao
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4125988386
|
|
VADDI CHAKRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Addateegala
|
AP-04-003-021-097/010318
()
|
0204003000NRG25070520240753533
|
08/05/2024
|
Pudi Ramesh
|
0204003WL023343
|
Pudi Ramesh
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4125988378
|
|
PUDI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Addateegala
|
AP-04-003-021-099/10336
()
|
0204003000NRG25070520240753512
|
08/05/2024
|
Gullela Parvathi
|
0204003WL023342
|
Gullela Parvathi
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4125988385
|
|
GULLELA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16877
|
16877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360039
|
360039
|
|
|
|
|
|
|
|