Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:23:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205031_100424APB_FTO_3769
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 Iragavaram AP-05-031-018-018/10525
(KANTHERU) 		0205031000NRG25090420240019023 10/04/2024 PAMPANA LAKSHMI BHAVANI 0205031WL002436 PAMPANA LAKSHMI BHAVANI 00045 BARB0VJALAM 1464 1464 Processed 20/04/2024 3160505080 PAMPANA LAKSHMI BHAV BANK OF BARODA(606985)
2 Iragavaram AP-05-031-021-021/010028
(PODALADA) 		0205031000NRG25090420240018916 10/04/2024 Geddam Srinivasarao 0205031WL002432 Geddam Srinivasarao 00045 BARB0VJALAM 1180 1180 Processed 20/04/2024 3160505085 SRINIVASA RAO GEDDA BANK OF BARODA(606985)
3 Iragavaram AP-05-031-021-021/010055
(PODALADA) 		0205031000NRG25090420240018919 10/04/2024 Neetipudi Dhamayanti 0205031WL002432 Neetipudi Dhamayanti 00045 BARB0VJALAM 1180 1180 Processed 20/04/2024 3160505084 NEETHIPUDI DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Iragavaram AP-05-031-021-021/010057
(PODALADA) 		0205031000NRG25090420240018920 10/04/2024 Nithipudi Keerti 0205031WL002432 Nithipudi Keerti 00045 BARB0VJALAM 885 885 Processed 20/04/2024 3160505081 KIRTHI NITHIPUDI BANK OF BARODA(606985)
5 Iragavaram AP-05-031-021-021/010153
(PODALADA) 		0205031000NRG25090420240018929 10/04/2024 Geddam Nageswararao 0205031WL002432 Geddam Nageswararao 00045 BARB0VJALAM 885 885 Processed 20/04/2024 3160505087 NAGESWARA RAO GEDDAM BANK OF BARODA(606985)
6 Iragavaram AP-05-031-021-021/010188
(PODALADA) 		0205031000NRG25090420240018936 10/04/2024 Geddam Bujibaabu 0205031WL002432 Geddam Bujibaabu 00045 BARB0VJALAM 1180 1180 Processed 20/04/2024 3160505082 BUJJI BABU GEDDAM BANK OF BARODA(606985)
7 Iragavaram AP-05-031-021-021/010215
(PODALADA) 		0205031000NRG25090420240018938 10/04/2024 Dampanaboina Venkateswararao 0205031WL002432 Dampanaboina Venkateswararao 00045 BARB0VJALAM 1180 1180 Processed 20/04/2024 3160505083 VENKATESWARA RAO DAM BANK OF BARODA(606985)
8 Iragavaram AP-05-031-021-021/010243
(PODALADA) 		0205031000NRG25090420240018940 10/04/2024 Kantarao Geddam 0205031WL002432 Kantarao Geddam 00045 BARB0VJALAM 1180 1180 Processed 20/04/2024 3160505088 KANTHA RAO GEDDAM BANK OF BARODA(606985)
9 Iragavaram AP-05-031-021-021/010270
(PODALADA) 		0205031000NRG25090420240018942 10/04/2024 Geddam Ramarao 0205031WL002432 Geddam Ramarao 00045 BARB0VJALAM 885 885 Processed 20/04/2024 3160505086 RAMA RAO GEDDAM BANK OF BARODA(606985)
SubTotal 10019 10019
10 Iragavaram AP-05-031-013-012/010061
(PEKERU) 		0205031000NRG25080420240004561 10/04/2024 TRIMURTULU 0205031WL000915 TRIMURTULU 00078 CNRB0003858 1017 1017 Processed 20/04/2024 3160504974 KODIGUDLA TRIMURTULU CANARA BANK(508532)
SubTotal 1017 1017
11 Iragavaram AP-05-031-003-003/010272
(GOTERU) 		0205031000NRG25090420240017641 10/04/2024 Bhaagyalakshmi 0205031WL002278 Bhaagyalakshmi 00078 CNRB0013624 1187 1187 Processed 20/04/2024 3160504964 JUTTIGA LAKSHMI UNION BANK OF INDIA(508500)
12 Iragavaram AP-05-031-003-003/010285
(GOTERU) 		0205031000NRG25090420240017644 10/04/2024 Venkateswarlu 0205031WL002278 Venkateswarlu 00078 CNRB0013624 1484 1484 Processed 20/04/2024 3160504965 MENTE VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2671 2671
13 Iragavaram AP-05-031-013-012/010473
(PEKERU) 		0205031000NRG25080420240004603 10/04/2024 krishna 0205031WL000915 krishna 00176 IDIB000K118 1271 1271 Processed 20/04/2024 3160505089 Mr CHANDHAKA KRISHNA INDIAN BANK(607105)
SubTotal 1271 1271
14 Iragavaram AP-05-031-005-005/010020
(THURUPUVIPPARRU) 		0205031000NRG25090420240017899 10/04/2024 SENAPATI RAMUDU 0205031WL002285 SENAPATI RAMUDU 00176 IDIB000P039 1177 1177 Processed 20/04/2024 3160504979 SENAPATHI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1177 1177
15 Iragavaram AP-05-031-003-003/010004
(GOTERU) 		0205031000NRG25090420240017619 10/04/2024 Nakshatram 0205031WL002278 Nakshatram 00354 PUNB0176810 1781 1781 Processed 20/04/2024 3160505193 MRS TADIPALLI NAKSHATRAM STATE BANK OF INDIA(508548)
SubTotal 1781 1781
16 Iragavaram AP-05-031-018-018/010343
(KANTHERU) 		0205031000NRG25090420240019017 10/04/2024 Sridevi 0205031WL002436 Sridevi 00415 SBIN0000910 1464 1464 Processed 20/04/2024 3160504951 DUNGA SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1464 1464
17 Iragavaram AP-05-031-003-003/010189
(GOTERU) 		0205031000NRG25090420240017636 10/04/2024 Sriraamakrishna 0205031WL002278 Sriraamakrishna 00415 SBIN0000925 1781 1781 Processed 20/04/2024 3160505217 MR RAMA KRISHNA PADALA STATE BANK OF INDIA(508548)
18 Iragavaram AP-05-031-017-017/010369
(KOTHAPADU) 		0205031000NRG25090420240018094 10/04/2024 DURGA RAO 0205031WL002290 DURGA RAO 00415 SBIN0000925 286 286 Processed 20/04/2024 3160504954 MR DONGA DURGARAO STATE BANK OF INDIA(508548)
SubTotal 2067 2067
19 Iragavaram AP-05-031-013-012/010063
(PEKERU) 		0205031000NRG25080420240004562 10/04/2024 Jayalakshmi 0205031WL000915 Jayalakshmi 00415 SBIN0002782 1017 1017 Processed 20/04/2024 3160505214 RONGALI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Iragavaram AP-05-031-013-012/010064
(PEKERU) 		0205031000NRG25080420240004563 10/04/2024 Ramakrishna 0205031WL000915 Ramakrishna 00415 SBIN0002782 1271 1271 Processed 20/04/2024 3160504922 GORRELA RAMAKRISHNA UNION BANK OF INDIA(508500)
21 Iragavaram AP-05-031-013-012/010501
(PEKERU) 		0205031000NRG25080420240004606 10/04/2024 satya veni 0205031WL000915 satya veni 00415 SBIN0002782 1271 1271 Processed 20/04/2024 3160505196 MRS SATYAVENI KARAKA STATE BANK OF INDIA(508548)
22 Iragavaram AP-05-031-013-012/010532
(PEKERU) 		0205031000NRG25080420240004607 10/04/2024 Durga Bhavani 0205031WL000915 Durga Bhavani 00415 SBIN0002782 1271 1271 Processed 20/04/2024 3160504970 PILLA DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Iragavaram AP-05-031-013-012/20208
(PEKERU) 		0205031000NRG25080420240004626 10/04/2024 RONGALI JANARDAN RAO 0205031WL000915 RONGALI JANARDAN RAO 00415 SBIN0002782 1271 1271 Processed 20/04/2024 3160505207 MR RONGALI JANARDAN RAO STATE BANK OF INDIA(508548)
24 Iragavaram AP-05-031-015-015/010022
(OGIDI) 		0205031000NRG25090420240018960 10/04/2024 Tota Satyanarayana 0205031WL002434 Tota Satyanarayana 00415 SBIN0002782 1176 1176 Rejected 24/04/2024 3160504904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Iragavaram AP-05-031-015-015/010026
(OGIDI) 		0205031000NRG25090420240018961 10/04/2024 Nageswararao 0205031WL002434 Nageswararao 00415 SBIN0002782 1176 1176 Processed 20/04/2024 3160504925 MR PECHETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
26 Iragavaram AP-05-031-015-015/010047
(OGIDI) 		0205031000NRG25090420240018963 10/04/2024 Manganna 0205031WL002434 Manganna 00415 SBIN0002782 882 882 Processed 20/04/2024 3160504911 MANGANNA DONGA UNION BANK OF INDIA(508500)
27 Iragavaram AP-05-031-015-015/010058
(OGIDI) 		0205031000NRG25090420240018964 10/04/2024 Chinakondayya 0205031WL002434 Chinakondayya 00415 SBIN0002782 1176 1176 Processed 20/04/2024 3160505202 MR SAPATI CHINNA KONDAYYA STATE BANK OF INDIA(508548)
28 Iragavaram AP-05-031-015-015/010092
(OGIDI) 		0205031000NRG25090420240018965 10/04/2024 Saibabareddi 0205031WL002434 Saibabareddi 00415 SBIN0002782 1176 1176 Processed 20/04/2024 3160505034 MR KONALA SAI BABA REDDY STATE BANK OF INDIA(508548)
29 Iragavaram AP-05-031-015-015/010103
(OGIDI) 		0205031000NRG25090420240018966 10/04/2024 Naagamuneswararao 0205031WL002434 Naagamuneswararao 00415 SBIN0002782 1176 1176 Processed 20/04/2024 3160505204 GANTA NAGAMUNESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Iragavaram AP-05-031-015-015/010245
(OGIDI) 		0205031000NRG25090420240018971 10/04/2024 Venkateswarlu 0205031WL002434 Venkateswarlu 00415 SBIN0002782 1176 1176 Processed 20/04/2024 3160505190 VENKATESWARLU DAASARI UNION BANK OF INDIA(508500)
31 Iragavaram AP-05-031-015-015/010463
(OGIDI) 		0205031000NRG25090420240018974 10/04/2024 Vijaya Kumari 0205031WL002434 Vijaya Kumari 00415 SBIN0002782 882 882 Processed 20/04/2024 3160505195 MRS VIJAYA KUMARI RAPAKA STATE BANK OF INDIA(508548)
32 Iragavaram AP-05-031-015-015/010526
(OGIDI) 		0205031000NRG25090420240018975 10/04/2024 NARASIHA MURTHY 0205031WL002434 NARASIHA MURTHY 00415 SBIN0002782 1176 1176 Processed 20/04/2024 3160505205 MR RAPAKA NARASIMHA MURTHY STATE BANK OF INDIA(508548)
33 Iragavaram AP-05-031-015-015/010569
(OGIDI) 		0205031000NRG25090420240019060 10/04/2024 Rapaka Peddamma 0205031WL002442 Rapaka Peddamma 00415 SBIN0002782 1799 1799 Processed 20/04/2024 3160504967 MRS PEDDAMMA RAPAKA STATE BANK OF INDIA(508548)
34 Iragavaram AP-05-031-018-018/010252
(KANTHERU) 		0205031000NRG25090420240019010 10/04/2024 Gangayya 0205031WL002436 Gangayya 00415 SBIN0002782 1171 1171 Processed 20/04/2024 3160504903 YARLAGADDA GANGAYYA UNION BANK OF INDIA(508500)
35 Iragavaram AP-05-031-018-018/10537
(KANTHERU) 		0205031000NRG25090420240019024 10/04/2024 SATTI BAGIREDDY 0205031WL002436 SATTI BAGIREDDY 00415 SBIN0002782 1464 1464 Processed 20/04/2024 3160505201 SATTI BAGI REDDY UNION BANK OF INDIA(508500)
36 Iragavaram AP-05-031-018-018/10559
(KANTHERU) 		0205031000NRG25090420240019065 10/04/2024 VENKATESWARLU SARELLA 0205031WL002446 VENKATESWARLU SARELLA 00415 SBIN0002782 2100 2100 Processed 20/04/2024 3160505215 MR VENKATESWARLU SARELLA STATE BANK OF INDIA(508548)
37 Iragavaram AP-05-031-021-021/010192
(PODALADA) 		0205031000NRG25090420240018937 10/04/2024 Gangaraaju 0205031WL002432 Gangaraaju 00415 SBIN0002782 1180 1180 Processed 20/04/2024 3160505191 GEDDAM GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23811 23811
38 Iragavaram AP-05-031-003-003/010002
(GOTERU) 		0205031000NRG25090420240017618 10/04/2024 Saraswati 0205031WL002278 Saraswati 00415 SBIN0007539 1781 1781 Processed 20/04/2024 3160504902 JALADI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Iragavaram AP-05-031-003-003/010005
(GOTERU) 		0205031000NRG25090420240017620 10/04/2024 Bangaramma 0205031WL002278 Bangaramma 00415 SBIN0007539 1484 1484 Processed 20/04/2024 3160504946 MRS UTALA BANGARAMMA STATE BANK OF INDIA(508548)
40 Iragavaram AP-05-031-003-003/010006
(GOTERU) 		0205031000NRG25090420240017621 10/04/2024 Santakumari 0205031WL002278 Santakumari 00415 SBIN0007539 1781 1781 Processed 20/04/2024 3160504929 MRS KOTI SANTHA KUMARI STATE BANK OF INDIA(508548)
41 Iragavaram AP-05-031-003-003/010010
(GOTERU) 		0205031000NRG25090420240017622 10/04/2024 Srinivas 0205031WL002278 Srinivas 00415 SBIN0007539 1484 1484 Processed 20/04/2024 3160505184 TADIPALLI SRINIVAS STATE BANK OF INDIA(508548)
42 Iragavaram AP-05-031-003-003/010012
(GOTERU) 		0205031000NRG25090420240017623 10/04/2024 MURALIKRISHNA 0205031WL002278 MURALIKRISHNA 00415 SBIN0007539 1484 1484 Processed 20/04/2024 3160504919 MR TADEPALLI MURALI KRISHNA STATE BANK OF INDIA(508548)
43 Iragavaram AP-05-031-003-003/010013
(GOTERU) 		0205031000NRG25090420240017624 10/04/2024 Kondayya 0205031WL002278 Kondayya 00415 SBIN0007539 891 891 Processed 20/04/2024 3160504956 MURALA KONDAYYA UNION BANK OF INDIA(508500)
44 Iragavaram AP-05-031-003-003/010018
(GOTERU) 		0205031000NRG25090420240017625 10/04/2024 Mariyamma 0205031WL002278 Mariyamma 00415 SBIN0007539 594 594 Processed 20/04/2024 3160505187 VINJAMURI MARIYAMMA STATE BANK OF INDIA(508548)
45 Iragavaram AP-05-031-003-003/010033
(GOTERU) 		0205031000NRG25090420240017626 10/04/2024 Venkatalakshminarasamma 0205031WL002278 Venkatalakshminarasamma 00415 SBIN0007539 1781 1781 Processed 20/04/2024 3160504930 PECHETTI VENKATALAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Iragavaram AP-05-031-003-003/010079
(GOTERU) 		0205031000NRG25090420240017627 10/04/2024 BANDARU MONIKA 0205031WL002278 BANDARU MONIKA 00415 SBIN0007539 1781 1781 Processed 20/04/2024 3160505038 MS BANDARU MONIKA STATE BANK OF INDIA(508548)
47 Iragavaram AP-05-031-003-003/010079
(GOTERU) 		0205031000NRG25090420240017628 10/04/2024 BANDARU SANTOSH 0205031WL002278 BANDARU SANTOSH 00415 SBIN0007539 1781 1781 Processed 20/04/2024 3160504975 MR BANDARU SANTHOSH STATE BANK OF INDIA(508548)
48 Iragavaram AP-05-031-003-003/010120
(GOTERU) 		0205031000NRG25090420240017629 10/04/2024 Satyadaneswari 0205031WL002278 Satyadaneswari 00415 SBIN0007539 1484 1484 Processed 20/04/2024 3160505197 POTHALA SATYA DHANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Iragavaram AP-05-031-003-003/010121
(GOTERU) 		0205031000NRG25090420240017630 10/04/2024 Satyavati 0205031WL002278 Satyavati 00415 SBIN0007539 1484 1484 Processed 20/04/2024 3160505213 POTALA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Iragavaram AP-05-031-003-003/010153
(GOTERU) 		0205031000NRG25090420240017631 10/04/2024 Muneeswararao 0205031WL002278 Muneeswararao 00415 SBIN0007539 891 891 Processed 20/04/2024 3160504943 VIPPARTHI MUNESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Iragavaram AP-05-031-003-003/010157
(GOTERU) 		0205031000NRG25090420240017632 10/04/2024 Satyavati 0205031WL002278 Satyavati 00415 SBIN0007539 1484 1484 Processed 20/04/2024 3160504957 KOLLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Iragavaram AP-05-031-003-003/010165
(GOTERU) 		0205031000NRG25090420240017633 10/04/2024 Appalanarasamma 0205031WL002278 Appalanarasamma 00415 SBIN0007539 1484 1484 Processed 20/04/2024 3160505189 REDDY APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Iragavaram AP-05-031-003-003/010174
(GOTERU) 		0205031000NRG25090420240017634 10/04/2024 Raadha 0205031WL002278 Raadha 00415 SBIN0007539 1187 1187 Processed 20/04/2024 3160504910 JUTTIGA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Iragavaram AP-05-031-003-003/010175
(GOTERU) 		0205031000NRG25090420240017635 10/04/2024 Daanamma 0205031WL002278 Daanamma 00415 SBIN0007539 1484 1484 Processed 20/04/2024 3160505210 REDDY DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Iragavaram AP-05-031-003-003/010195
(GOTERU) 		0205031000NRG25090420240017637 10/04/2024 Varalakshmi 0205031WL002278 Varalakshmi 00415 SBIN0007539 1187 1187 Processed 20/04/2024 3160504944 MRS VIPPARTHI VARA LAKSHMI STATE BANK OF INDIA(508548)
56 Iragavaram AP-05-031-003-003/010197
(GOTERU) 		0205031000NRG25090420240017638 10/04/2024 Mariyamma 0205031WL002278 Mariyamma 00415 SBIN0007539 1781 1781 Processed 20/04/2024 3160504932 MRS AMBATI MARIYAMMA STATE BANK OF INDIA(508548)
57 Iragavaram AP-05-031-003-003/010204
(GOTERU) 		0205031000NRG25090420240017639 10/04/2024 Seetaamahaalakshmi 0205031WL002278 Seetaamahaalakshmi 00415 SBIN0007539 1781 1781 Processed 20/04/2024 3160505186 MR PAMMI SEETHA MAHA LAXMI STATE BANK OF INDIA(508548)
58 Iragavaram AP-05-031-003-003/010207
(GOTERU) 		0205031000NRG25090420240017640 10/04/2024 Kandiga Lakshmi 0205031WL002278 Kandiga Lakshmi 00415 SBIN0007539 1484 1484 Processed 20/04/2024 3160504940 KANDIGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Iragavaram AP-05-031-003-003/010274
(GOTERU) 		0205031000NRG25090420240017642 10/04/2024 Satyanarayana 0205031WL002278 Satyanarayana 00415 SBIN0007539 1484 1484 Processed 20/04/2024 3160504921 JUTTIGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Iragavaram AP-05-031-003-003/010274
(GOTERU) 		0205031000NRG25090420240017643 10/04/2024 Varalakshmi 0205031WL002278 Varalakshmi 00415 SBIN0007539 1484 1484 Processed 20/04/2024 3160504938 JUTTIGA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Iragavaram AP-05-031-003-003/010306
(GOTERU) 		0205031000NRG25090420240017645 10/04/2024 Seetamma 0205031WL002278 Seetamma 00415 SBIN0007539 1484 1484 Processed 20/04/2024 3160504926 JUTTIG SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Iragavaram AP-05-031-003-003/010307
(GOTERU) 		0205031000NRG25090420240017646 10/04/2024 Venkataramana 0205031WL002278 Venkataramana 00415 SBIN0007539 1781 1781 Processed 20/04/2024 3160505199 MRS JUTTIGA VENKATA RAMANA STATE BANK OF INDIA(508548)
63 Iragavaram AP-05-031-003-003/010319
(GOTERU) 		0205031000NRG25090420240017647 10/04/2024 Rally Lakshmi 0205031WL002278 Rally Lakshmi 00415 SBIN0007539 1781 1781 Processed 20/04/2024 3160504927 MRS RYALI LAKSHMI STATE BANK OF INDIA(508548)
64 Iragavaram AP-05-031-003-003/010319
(GOTERU) 		0205031000NRG25090420240017648 10/04/2024 RYALI KRISHNA KUMARI 0205031WL002278 RYALI KRISHNA KUMARI 00415 SBIN0007539 891 891 Processed 20/04/2024 3160504905 MRS RYALI KRISHNA KUMARI STATE BANK OF INDIA(508548)
65 Iragavaram AP-05-031-003-003/010322
(GOTERU) 		0205031000NRG25090420240017649 10/04/2024 Sujata 0205031WL002278 Sujata 00415 SBIN0007539 1781 1781 Processed 20/04/2024 3160505200 MRS MADDE SUJATHA STATE BANK OF INDIA(508548)
66 Iragavaram AP-05-031-003-003/010383
(GOTERU) 		0205031000NRG25090420240017650 10/04/2024 Adilakshmi 0205031WL002278 Adilakshmi 00415 SBIN0007539 1484 1484 Processed 20/04/2024 3160504941 MRS MURALA ADI LAKSHMI STATE BANK OF INDIA(508548)
67 Iragavaram AP-05-031-003-003/010385
(GOTERU) 		0205031000NRG25090420240017651 10/04/2024 Santhamma 0205031WL002278 Santhamma 00415 SBIN0007539 297 297 Processed 20/04/2024 3160504945 MRS VIPPARTHI SANTHAMMA STATE BANK OF INDIA(508548)
68 Iragavaram AP-05-031-003-003/010501
(GOTERU) 		0205031000NRG25090420240017652 10/04/2024 Baaskararavu 0205031WL002278 Baaskararavu 00415 SBIN0007539 1781 1781 Processed 20/04/2024 3160504928 MR PATTEM BHASKARA RAO STATE BANK OF INDIA(508548)
69 Iragavaram AP-05-031-003-003/010515
(GOTERU) 		0205031000NRG25090420240017653 10/04/2024 KUMARI 0205031WL002278 KUMARI 00415 SBIN0007539 1781 1781 Processed 20/04/2024 3160504934 MRS BIKKAVOLU LALITHA KUMARI STATE BANK OF INDIA(508548)
70 Iragavaram AP-05-031-008-009/010277
(SURAMPUDI) 		0205031000NRG25090420240018067 10/04/2024 Suvarnaraaju 0205031WL002289 Suvarnaraaju 00415 SBIN0007539 1176 1176 Processed 20/04/2024 3160504913 MURALA SUVARNARAJU UNION BANK OF INDIA(508500)
71 Iragavaram AP-05-031-008-009/010425
(SURAMPUDI) 		0205031000NRG25090420240018069 10/04/2024 Sambamurthy 0205031WL002289 Sambamurthy 00415 SBIN0007539 1176 1176 Processed 20/04/2024 3160505211 MEESALA SAMBA MURTHY UNION BANK OF INDIA(508500)
72 Iragavaram AP-05-031-008-009/010425
(SURAMPUDI) 		0205031000NRG25090420240018070 10/04/2024 Varadababu 0205031WL002289 Varadababu 00415 SBIN0007539 1176 1176 Processed 20/04/2024 3160504935 MR MEESALA VARADA BABU STATE BANK OF INDIA(508548)
73 Iragavaram AP-05-031-008-009/10531
(SURAMPUDI) 		0205031000NRG25090420240018073 10/04/2024 Gummadi Ravi 0205031WL002289 Gummadi Ravi 00415 SBIN0007539 882 882 Processed 20/04/2024 3160504968 MR GUMMADI RAVI STATE BANK OF INDIA(508548)
74 Iragavaram AP-05-031-008-009/10533
(SURAMPUDI) 		0205031000NRG25090420240018074 10/04/2024 Dayam Venkata Rao 0205031WL002289 Dayam Venkata Rao 00415 SBIN0007539 588 588 Processed 20/04/2024 3160504952 MR DAYAM VENKATA RAO STATE BANK OF INDIA(508548)
75 Iragavaram AP-05-031-008-009/10537
(SURAMPUDI) 		0205031000NRG25090420240018075 10/04/2024 THOKALA SATHISH 0205031WL002289 THOKALA SATHISH 00415 SBIN0007539 1176 1176 Processed 20/04/2024 3160504976 THOKALA SATHISH UNION BANK OF INDIA(508500)
76 Iragavaram AP-05-031-015-015/010001
(OGIDI) 		0205031000NRG25090420240018958 10/04/2024 Chandrarao 0205031WL002434 Chandrarao 00415 SBIN0007539 1176 1176 Processed 20/04/2024 3160504908 MR DONGA CHANDRA RAO STATE BANK OF INDIA(508548)
77 Iragavaram AP-05-031-015-015/010006
(OGIDI) 		0205031000NRG25090420240018959 10/04/2024 Srinuvasu 0205031WL002434 Srinuvasu 00415 SBIN0007539 1176 1176 Processed 20/04/2024 3160504912 MR DONGA SRINIVASU STATE BANK OF INDIA(508548)
78 Iragavaram AP-05-031-015-015/010045
(OGIDI) 		0205031000NRG25090420240018962 10/04/2024 Chinasatyanarayana 0205031WL002434 Chinasatyanarayana 00415 SBIN0007539 1176 1176 Processed 20/04/2024 3160504960 THOTA CHINNA SATYA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Iragavaram AP-05-031-015-015/010197
(OGIDI) 		0205031000NRG25090420240018969 10/04/2024 Bhaskararao 0205031WL002434 Bhaskararao 00415 SBIN0007539 1176 1176 Processed 20/04/2024 3160504959 MR RAPAKA BHASKARARAO STATE BANK OF INDIA(508548)
80 Iragavaram AP-05-031-015-015/10627
(OGIDI) 		0205031000NRG25090420240019059 10/04/2024 Puvvala Leela 0205031WL002441 Puvvala Leela 00415 SBIN0007539 2100 2100 Processed 20/04/2024 3160504966 MRS PUVVALA LEELA STATE BANK OF INDIA(508548)
81 Iragavaram AP-05-031-017-017/010003
(KOTHAPADU) 		0205031000NRG25090420240018076 10/04/2024 Veereddi 0205031WL002290 Veereddi 00415 SBIN0007539 858 858 Processed 20/04/2024 3160504953 KARRI VEERREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
82 Iragavaram AP-05-031-017-017/010021
(KOTHAPADU) 		0205031000NRG25090420240018077 10/04/2024 DEVIKA 0205031WL002290 DEVIKA 00415 SBIN0007539 286 286 Processed 20/04/2024 3160504918 MRS KOPPISETTI DEVIKA STATE BANK OF INDIA(508548)
83 Iragavaram AP-05-031-017-017/010034
(KOTHAPADU) 		0205031000NRG25090420240018078 10/04/2024 Subbalakshmi 0205031WL002290 Subbalakshmi 00415 SBIN0007539 858 858 Processed 20/04/2024 3160505037 DONGA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Iragavaram AP-05-031-017-017/010055
(KOTHAPADU) 		0205031000NRG25090420240018079 10/04/2024 Raamireddi 0205031WL002290 Raamireddi 00415 SBIN0007539 572 572 Processed 20/04/2024 3160504915 GUDIMETLA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
85 Iragavaram AP-05-031-017-017/010060
(KOTHAPADU) 		0205031000NRG25090420240018080 10/04/2024 Krishna 0205031WL002290 Krishna 00415 SBIN0007539 572 572 Processed 20/04/2024 3160505208 KRISHNA GUBBALA UNION BANK OF INDIA(508500)
86 Iragavaram AP-05-031-017-017/010069
(KOTHAPADU) 		0205031000NRG25090420240018081 10/04/2024 Subbarao 0205031WL002290 Subbarao 00415 SBIN0007539 1431 1431 Processed 20/04/2024 3160504937 KADALI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
87 Iragavaram AP-05-031-017-017/010088
(KOTHAPADU) 		0205031000NRG25090420240018082 10/04/2024 Srinu 0205031WL002290 Srinu 00415 SBIN0007539 1431 1431 Processed 20/04/2024 3160504936 KATTA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Iragavaram AP-05-031-017-017/010120
(KOTHAPADU) 		0205031000NRG25090420240018083 10/04/2024 CHITTURI PALLA RAO 0205031WL002290 CHITTURI PALLA RAO 00415 SBIN0007539 858 858 Processed 20/04/2024 3160504909 CHUTTURI PALLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
89 Iragavaram AP-05-031-017-017/010136
(KOTHAPADU) 		0205031000NRG25090420240018084 10/04/2024 Prameela 0205031WL002290 Prameela 00415 SBIN0007539 1431 1431 Processed 20/04/2024 3160504906 GEDDADA PRAMELA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Iragavaram AP-05-031-017-017/010167
(KOTHAPADU) 		0205031000NRG25090420240018085 10/04/2024 GUTTULA TATA RAO 0205031WL002290 GUTTULA TATA RAO 00415 SBIN0007539 1431 1431 Processed 20/04/2024 3160504969 MR GUTTULA TATARAO STATE BANK OF INDIA(508548)
91 Iragavaram AP-05-031-017-017/010167
(KOTHAPADU) 		0205031000NRG25090420240018086 10/04/2024 Raadhaakrishna 0205031WL002290 Raadhaakrishna 00415 SBIN0007539 858 858 Processed 20/04/2024 3160504963 MR GUTTULA RADHAKRISHNA STATE BANK OF INDIA(508548)
92 Iragavaram AP-05-031-017-017/010174
(KOTHAPADU) 		0205031000NRG25090420240018088 10/04/2024 NAGAMANI 0205031WL002290 NAGAMANI 00415 SBIN0007539 1431 1431 Processed 20/04/2024 3160504947 KAREM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Iragavaram AP-05-031-017-017/010174
(KOTHAPADU) 		0205031000NRG25090420240018087 10/04/2024 Srinivasu 0205031WL002290 Srinivasu 00415 SBIN0007539 1431 1431 Processed 20/04/2024 3160504931 KAREM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Iragavaram AP-05-031-017-017/010283
(KOTHAPADU) 		0205031000NRG25090420240018090 10/04/2024 Satyanarayana 0205031WL002290 Satyanarayana 00415 SBIN0007539 1145 1145 Processed 20/04/2024 3160505188 CHELLABOINA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Iragavaram AP-05-031-017-017/010292
(KOTHAPADU) 		0205031000NRG25090420240018092 10/04/2024 Lakshmi Durga 0205031WL002290 Lakshmi Durga 00415 SBIN0007539 572 572 Processed 20/04/2024 3160504948 MRS BOKKA LAKSHMIDURGA STATE BANK OF INDIA(508548)
96 Iragavaram AP-05-031-017-017/010292
(KOTHAPADU) 		0205031000NRG25090420240018091 10/04/2024 Nagayya 0205031WL002290 Nagayya 00415 SBIN0007539 858 858 Processed 20/04/2024 3160504962 BOKKA NAGAYYA BANK OF BARODA(606985)
97 Iragavaram AP-05-031-017-017/010317
(KOTHAPADU) 		0205031000NRG25090420240018093 10/04/2024 Venkateswarlu 0205031WL002290 Venkateswarlu 00415 SBIN0007539 1431 1431 Processed 20/04/2024 3160505194 THORAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Iragavaram AP-05-031-017-017/10392
(KOTHAPADU) 		0205031000NRG25090420240018095 10/04/2024 POTLA SATTI RAJU 0205031WL002290 POTLA SATTI RAJU 00415 SBIN0007539 1431 1431 Processed 20/04/2024 3160505033 MR POTLA SATTIRAJU STATE BANK OF INDIA(508548)
99 Iragavaram AP-05-031-017-017/10400
(KOTHAPADU) 		0205031000NRG25090420240018096 10/04/2024 BOKKA SATYANARAYANA 0205031WL002290 BOKKA SATYANARAYANA 00415 SBIN0007539 1431 1431 Processed 20/04/2024 3160505183 BOKKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Iragavaram AP-05-031-018-018/010006
(KANTHERU) 		0205031000NRG25090420240018992 10/04/2024 Somalamma 0205031WL002436 Somalamma 00415 SBIN0007539 1464 1464 Processed 20/04/2024 3160504917 MRS BOKKA SOMALAMMA STATE BANK OF INDIA(508548)
101 Iragavaram AP-05-031-018-018/010043
(KANTHERU) 		0205031000NRG25090420240019068 10/04/2024 Dhadi Kotesh 0205031WL002447 Dhadi Kotesh 00415 SBIN0007539 1800 1800 Processed 20/04/2024 3160505035 MR DHADI KOTESH STATE BANK OF INDIA(508548)
102 Iragavaram AP-05-031-018-018/010049
(KANTHERU) 		0205031000NRG25090420240019061 10/04/2024 Medidha Srinivasarao 0205031WL002443 Medidha Srinivasarao 00415 SBIN0007539 2100 2100 Processed 20/04/2024 3160505032 MR MEDIDHA SRINIVASARAO STATE BANK OF INDIA(508548)
103 Iragavaram AP-05-031-018-018/010097
(KANTHERU) 		0205031000NRG25090420240018995 10/04/2024 Ramalakshmi 0205031WL002436 Ramalakshmi 00415 SBIN0007539 1464 1464 Processed 20/04/2024 3160504939 MRS SABBITI RAMA LAKSHMI STATE BANK OF INDIA(508548)
104 Iragavaram AP-05-031-018-018/010120
(KANTHERU) 		0205031000NRG25090420240018996 10/04/2024 Paarvati 0205031WL002436 Paarvati 00415 SBIN0007539 1464 1464 Processed 20/04/2024 3160504955 EEDA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Iragavaram AP-05-031-018-018/010206
(KANTHERU) 		0205031000NRG25090420240019007 10/04/2024 Lakshmi 0205031WL002436 Lakshmi 00415 SBIN0007539 1464 1464 Processed 20/04/2024 3160504916 MRS KETHA LAXMI STATE BANK OF INDIA(508548)
106 Iragavaram AP-05-031-018-018/010250
(KANTHERU) 		0205031000NRG25090420240019009 10/04/2024 Rajyalakshmi 0205031WL002436 Rajyalakshmi 00415 SBIN0007539 1464 1464 Processed 20/04/2024 3160505036 MRS KADALI RAJYA LAKSHMI STATE BANK OF INDIA(508548)
107 Iragavaram AP-05-031-018-018/010290
(KANTHERU) 		0205031000NRG25090420240019013 10/04/2024 Ganga 0205031WL002436 Ganga 00415 SBIN0007539 1171 1171 Processed 20/04/2024 3160504933 KOVVURI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Iragavaram AP-05-031-018-018/010328
(KANTHERU) 		0205031000NRG25090420240019016 10/04/2024 Srinu 0205031WL002436 Srinu 00415 SBIN0007539 1464 1464 Processed 20/04/2024 3160505209 MAJJI SRINU MAJJI ADI LAKSHMIE OR S STATE BANK OF INDIA(508548)
109 Iragavaram AP-05-031-018-018/010353
(KANTHERU) 		0205031000NRG25090420240019063 10/04/2024 Nagireddy 0205031WL002445 Nagireddy 00415 SBIN0007539 2100 2100 Processed 20/04/2024 3160505185 Mr NAGIREDDY GUDIMETLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
110 Iragavaram AP-05-031-018-018/010434
(KANTHERU) 		0205031000NRG25090420240019019 10/04/2024 JAGANNADAM 0205031WL002436 JAGANNADAM 00415 SBIN0007539 1464 1464 Processed 20/04/2024 3160504973 KODALI JAGANNADAM UNION BANK OF INDIA(508500)
111 Iragavaram AP-05-031-018-018/010451
(KANTHERU) 		0205031000NRG25090420240019020 10/04/2024 Daanayya 0205031WL002436 Daanayya 00415 SBIN0007539 1464 1464 Processed 20/04/2024 3160504942 DHANESWARA RAO GUBBALA UNION BANK OF INDIA(508500)
112 Iragavaram AP-05-031-018-018/010452
(KANTHERU) 		0205031000NRG25090420240019021 10/04/2024 Venakta Ramana 0205031WL002436 Venakta Ramana 00415 SBIN0007539 1464 1464 Processed 20/04/2024 3160504978 MR NALLI VENKATARAMANA STATE BANK OF INDIA(508548)
113 Iragavaram AP-05-031-018-018/10539
(KANTHERU) 		0205031000NRG25090420240019025 10/04/2024 Dampnaboyina Venkataramana 0205031WL002436 Dampnaboyina Venkataramana 00415 SBIN0007539 1464 1464 Processed 20/04/2024 3160504971 MR DAMPANABOYINA VENKATARAMANA STATE BANK OF INDIA(508548)
114 Iragavaram AP-05-031-018-018/10559
(KANTHERU) 		0205031000NRG25090420240019066 10/04/2024 SARELLA AMALA 0205031WL002446 SARELLA AMALA 00415 SBIN0007539 2100 2100 Processed 20/04/2024 3160505203 MRS SARELLA AMALA STATE BANK OF INDIA(508548)
115 Iragavaram AP-05-031-021-021/010029
(PODALADA) 		0205031000NRG25090420240018917 10/04/2024 Raajeswari 0205031WL002432 Raajeswari 00415 SBIN0007539 590 590 Processed 20/04/2024 3160504923 GEDDAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Iragavaram AP-05-031-021-021/010030
(PODALADA) 		0205031000NRG25090420240018918 10/04/2024 Geddam Venkateswararao 0205031WL002432 Geddam Venkateswararao 00415 SBIN0007539 1180 1180 Processed 20/04/2024 3160504972 MR GEDDAM VENKATESWARARAO STATE BANK OF INDIA(508548)
117 Iragavaram AP-05-031-021-021/010116
(PODALADA) 		0205031000NRG25090420240018923 10/04/2024 Dhanalakshmi 0205031WL002432 Dhanalakshmi 00415 SBIN0007539 885 885 Processed 20/04/2024 3160504901 THADI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Iragavaram AP-05-031-021-021/010132
(PODALADA) 		0205031000NRG25090420240018925 10/04/2024 Geddam Vijayalakshmi 0205031WL002432 Geddam Vijayalakshmi 00415 SBIN0007539 1180 1180 Processed 20/04/2024 3160504899 MRS GEDDAM VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
119 Iragavaram AP-05-031-021-021/010135
(PODALADA) 		0205031000NRG25090420240018926 10/04/2024 Indira 0205031WL002432 Indira 00415 SBIN0007539 1180 1180 Processed 20/04/2024 3160504914 GEDDAM INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Iragavaram AP-05-031-021-021/010137
(PODALADA) 		0205031000NRG25090420240018927 10/04/2024 Bhaarati 0205031WL002432 Bhaarati 00415 SBIN0007539 885 885 Processed 20/04/2024 3160504920 MRS TADI BHARATHI DEVI STATE BANK OF INDIA(508548)
121 Iragavaram AP-05-031-021-021/010144
(PODALADA) 		0205031000NRG25090420240018928 10/04/2024 Swarnalata 0205031WL002432 Swarnalata 00415 SBIN0007539 1180 1180 Processed 20/04/2024 3160505212 GEDDAM SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Iragavaram AP-05-031-021-021/010162
(PODALADA) 		0205031000NRG25090420240018930 10/04/2024 Dhanalakshmi 0205031WL002432 Dhanalakshmi 00415 SBIN0007539 1180 1180 Processed 20/04/2024 3160505206 MRS GEDDAM DHANA LAKSHMI STATE BANK OF INDIA(508548)
123 Iragavaram AP-05-031-021-021/010168
(PODALADA) 		0205031000NRG25090420240018931 10/04/2024 Rangarao 0205031WL002432 Rangarao 00415 SBIN0007539 590 590 Processed 20/04/2024 3160504949 NEETHIPUDI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
124 Iragavaram AP-05-031-021-021/010174
(PODALADA) 		0205031000NRG25090420240018932 10/04/2024 Raaju 0205031WL002432 Raaju 00415 SBIN0007539 1180 1180 Processed 20/04/2024 3160505216 MR GEDDAM RAJU STATE BANK OF INDIA(508548)
125 Iragavaram AP-05-031-021-021/010179
(PODALADA) 		0205031000NRG25090420240018933 10/04/2024 Raghuraamayya 0205031WL002432 Raghuraamayya 00415 SBIN0007539 1180 1180 Processed 20/04/2024 3160504900 KATURI RAGHU RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Iragavaram AP-05-031-021-021/010184
(PODALADA) 		0205031000NRG25090420240018934 10/04/2024 Muneswarao 0205031WL002432 Muneswarao 00415 SBIN0007539 1180 1180 Processed 20/04/2024 3160504907 MR DONGA MUNESWARA RAO STATE BANK OF INDIA(508548)
127 Iragavaram AP-05-031-021-021/010185
(PODALADA) 		0205031000NRG25090420240018935 10/04/2024 Amrutarao 0205031WL002432 Amrutarao 00415 SBIN0007539 1180 1180 Processed 20/04/2024 3160505198 MR GEDDAM AMRUTHA RAO STATE BANK OF INDIA(508548)
128 Iragavaram AP-05-031-021-021/010223
(PODALADA) 		0205031000NRG25090420240018939 10/04/2024 Mariyamma 0205031WL002432 Mariyamma 00415 SBIN0007539 885 885 Processed 20/04/2024 3160504961 KATURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Iragavaram AP-05-031-021-021/010244
(PODALADA) 		0205031000NRG25090420240018941 10/04/2024 Suryarao 0205031WL002432 Suryarao 00415 SBIN0007539 1180 1180 Processed 20/04/2024 3160504958 PETCHETTI SURYARAO UNION BANK OF INDIA(508500)
130 Iragavaram AP-05-031-021-021/010270
(PODALADA) 		0205031000NRG25090420240018943 10/04/2024 Geddam Bhaagyalakshmi 0205031WL002432 Geddam Bhaagyalakshmi 00415 SBIN0007539 295 295 Processed 20/04/2024 3160505192 GEDDAM BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Iragavaram AP-05-031-021-021/010283
(PODALADA) 		0205031000NRG25090420240018944 10/04/2024 ADILAKSHMI 0205031WL002432 ADILAKSHMI 00415 SBIN0007539 590 590 Processed 20/04/2024 3160504977 GOGI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120327 120327
132 Iragavaram AP-05-031-013-012/010072
(PEKERU) 		0205031000NRG25080420240004570 10/04/2024 jhansi rani 0205031WL000915 jhansi rani 00415 SBIN0021149 763 763 Processed 20/04/2024 3160504950 MISS BORA JHANSI RANI STATE BANK OF INDIA(508548)
133 Iragavaram AP-05-031-021-021/010020
(PODALADA) 		0205031000NRG25090420240018915 10/04/2024 Sujatha 0205031WL002432 Sujatha 00415 SBIN0021149 1180 1180 Processed 20/04/2024 3160504980 MISS GEDDAM SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1943 1943
134 Iragavaram AP-05-031-018-018/010514
(KANTHERU) 		0205031000NRG25090420240019022 10/04/2024 Pampana Madhavi 0205031WL002436 Pampana Madhavi 00415 SBIN0021676 1464 1464 Processed 20/04/2024 3160504981 MISS MADHAVI PAMPANA STATE BANK OF INDIA(508548)
SubTotal 1464 1464
135 Iragavaram AP-05-031-017-017/010252
(KOTHAPADU) 		0205031000NRG25090420240018089 10/04/2024 Gubbala Venkatesulu 0205031WL002290 Gubbala Venkatesulu 00468 UBIN0532959 1431 1431 Processed 20/04/2024 3160504924 GUBBALA VENKATESULU UNION BANK OF INDIA(508500)
SubTotal 1431 1431
136 Iragavaram AP-05-031-013-012/010692
(PEKERU) 		0205031000NRG25080420240009603 10/04/2024 RAMULU 0205031WL001396 RAMULU 00468 UBIN0561363 1632 1632 Processed 20/04/2024 3160505072 SANGIREDDY RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
137 Iragavaram AP-05-031-013-012/010032
(PEKERU) 		0205031000NRG25080420240004541 10/04/2024 PAILU Jaganaadham 0205031WL000915 PAILU Jaganaadham 00468 UBIN0577171 1271 1271 Processed 20/04/2024 3160505077 PAILU JAGANNADHAM UNION BANK OF INDIA(508500)
138 Iragavaram AP-05-031-013-012/010094
(PEKERU) 		0205031000NRG25080420240004580 10/04/2024 ROUTHU RAMA NAIDU 0205031WL000915 ROUTHU RAMA NAIDU 00468 UBIN0577171 1271 1271 Processed 20/04/2024 3160505075 ROUTHU RAMANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
139 Iragavaram AP-05-031-013-012/010099
(PEKERU) 		0205031000NRG25080420240004581 10/04/2024 Lakshmanarao 0205031WL000915 Lakshmanarao 00468 UBIN0577171 1271 1271 Processed 20/04/2024 3160505073 MAJJI LAKSHMANA RAO UNION BANK OF INDIA(508500)
140 Iragavaram AP-05-031-013-012/010398
(PEKERU) 		0205031000NRG25080420240004596 10/04/2024 PANTLA Satyanarayana 0205031WL000915 PANTLA Satyanarayana 00468 UBIN0577171 1017 1017 Processed 20/04/2024 3160505074 PANTLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Iragavaram AP-05-031-013-012/010407
(PEKERU) 		0205031000NRG25080420240004598 10/04/2024 MALLULA DURGARAO 0205031WL000915 MALLULA DURGARAO 00468 UBIN0577171 1271 1271 Processed 20/04/2024 3160505076 MALLULA DURGARAO UNION BANK OF INDIA(508500)
142 Iragavaram AP-05-031-013-012/010407
(PEKERU) 		0205031000NRG25080420240004599 10/04/2024 MALLULA LAKSHMI 0205031WL000915 MALLULA LAKSHMI 00468 UBIN0577171 1271 1271 Processed 20/04/2024 3160505054 MALLULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Iragavaram AP-05-031-013-012/20207
(PEKERU) 		0205031000NRG25080420240004624 10/04/2024 BORA RAJESH 0205031WL000915 BORA RAJESH 00468 UBIN0577171 1271 1271 Processed 20/04/2024 3160505078 BORA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
144 Iragavaram AP-05-031-013-012/20207
(PEKERU) 		0205031000NRG25080420240004625 10/04/2024 BORA TANUJA 0205031WL000915 BORA TANUJA 00468 UBIN0577171 1271 1271 Processed 20/04/2024 3160505079 BONTHU TANUJA UNION BANK OF INDIA(508500)
SubTotal 9914 9914
145 Iragavaram AP-05-031-004-004/010296
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017584 10/04/2024 Prabhakararao 0205031WL002272 Prabhakararao 00468 UBIN0803545 883 883 Processed 20/04/2024 3160505096 SALA PRABHAKARA RAO UNION BANK OF INDIA(508500)
SubTotal 883 883
146 Iragavaram AP-05-031-018-018/010006
(KANTHERU) 		0205031000NRG25090420240018991 10/04/2024 Bhaskararao 0205031WL002436 Bhaskararao 00468 UBIN0804291 1464 1464 Processed 20/04/2024 3160505116 BHASKARARAO BOKKAA UNION BANK OF INDIA(508500)
147 Iragavaram AP-05-031-018-018/010035
(KANTHERU) 		0205031000NRG25090420240018993 10/04/2024 Venkatanarasamma 0205031WL002436 Venkatanarasamma 00468 UBIN0804291 1464 1464 Processed 20/04/2024 3160505108 MDIDI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
148 Iragavaram AP-05-031-018-018/010043
(KANTHERU) 		0205031000NRG25090420240019067 10/04/2024 Kumari 0205031WL002447 Kumari 00468 UBIN0804291 2100 2100 Processed 20/04/2024 3160505099 KUMARI DHADI UNION BANK OF INDIA(508500)
149 Iragavaram AP-05-031-018-018/010050
(KANTHERU) 		0205031000NRG25090420240018994 10/04/2024 Venkataswami 0205031WL002436 Venkataswami 00468 UBIN0804291 1464 1464 Processed 20/04/2024 3160505107 MEDIDA VENKATASWAMI UNION BANK OF INDIA(508500)
150 Iragavaram AP-05-031-018-018/010053
(KANTHERU) 		0205031000NRG25090420240019062 10/04/2024 Suryanarayana 0205031WL002444 Suryanarayana 00468 UBIN0804291 2100 2100 Processed 20/04/2024 3160505115 MUPPIDI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Iragavaram AP-05-031-018-018/010125
(KANTHERU) 		0205031000NRG25090420240018997 10/04/2024 Jayalakshmi 0205031WL002436 Jayalakshmi 00468 UBIN0804291 1464 1464 Processed 20/04/2024 3160505105 Koti Jaya FINCARE SMALL FINANCE BANK LTD(608304)
152 Iragavaram AP-05-031-018-018/010127
(KANTHERU) 		0205031000NRG25090420240018999 10/04/2024 Mariyamma 0205031WL002436 Mariyamma 00468 UBIN0804291 1464 1464 Processed 20/04/2024 3160505112 MARIYAMMA KAPPALA UNION BANK OF INDIA(508500)
153 Iragavaram AP-05-031-018-018/010127
(KANTHERU) 		0205031000NRG25090420240018998 10/04/2024 Pelliyya 0205031WL002436 Pelliyya 00468 UBIN0804291 1464 1464 Processed 20/04/2024 3160505111 KAPPALA PELLIYYA UNION BANK OF INDIA(508500)
154 Iragavaram AP-05-031-018-018/010132
(KANTHERU) 		0205031000NRG25090420240019001 10/04/2024 Mangamma 0205031WL002436 Mangamma 00468 UBIN0804291 878 878 Processed 20/04/2024 3160505102 MANGAMMA SABBITHI UNION BANK OF INDIA(508500)
155 Iragavaram AP-05-031-018-018/010132
(KANTHERU) 		0205031000NRG25090420240019000 10/04/2024 Venkataswaami 0205031WL002436 Venkataswaami 00468 UBIN0804291 1171 1171 Processed 20/04/2024 3160505110 SABBITI VENKATA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
156 Iragavaram AP-05-031-018-018/010152
(KANTHERU) 		0205031000NRG25090420240019002 10/04/2024 Chandraleela 0205031WL002436 Chandraleela 00468 UBIN0804291 1464 1464 Processed 20/04/2024 3160505100 CHANDRA LEELA SARELLA UNION BANK OF INDIA(508500)
157 Iragavaram AP-05-031-018-018/010183
(KANTHERU) 		0205031000NRG25090420240019005 10/04/2024 Revati 0205031WL002436 Revati 00468 UBIN0804291 1171 1171 Processed 20/04/2024 3160505114 SANABOYINA REVATHI UNION BANK OF INDIA(508500)
158 Iragavaram AP-05-031-018-018/010183
(KANTHERU) 		0205031000NRG25090420240019004 10/04/2024 Yedukondalu 0205031WL002436 Yedukondalu 00468 UBIN0804291 1171 1171 Processed 20/04/2024 3160505109 SANABOYINA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
159 Iragavaram AP-05-031-018-018/010202
(KANTHERU) 		0205031000NRG25090420240019006 10/04/2024 Ramana 0205031WL002436 Ramana 00468 UBIN0804291 1464 1464 Processed 20/04/2024 3160505101 RAMANA GUTTULA UNION BANK OF INDIA(508500)
160 Iragavaram AP-05-031-018-018/010240
(KANTHERU) 		0205031000NRG25090420240019008 10/04/2024 Venkateswararao 0205031WL002436 Venkateswararao 00468 UBIN0804291 1464 1464 Processed 20/04/2024 3160505106 VENKATESWARARAO KOTI UNION BANK OF INDIA(508500)
161 Iragavaram AP-05-031-018-018/010289
(KANTHERU) 		0205031000NRG25090420240019011 10/04/2024 Surya Kumari 0205031WL002436 Surya Kumari 00468 UBIN0804291 1464 1464 Processed 20/04/2024 3160505098 KUMARI KARRI UNION BANK OF INDIA(508500)
162 Iragavaram AP-05-031-018-018/010290
(KANTHERU) 		0205031000NRG25090420240019012 10/04/2024 Veerreddy 0205031WL002436 Veerreddy 00468 UBIN0804291 1464 1464 Processed 20/04/2024 3160505097 KOVVURI VEERREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
163 Iragavaram AP-05-031-018-018/010305
(KANTHERU) 		0205031000NRG25090420240019069 10/04/2024 Lakshmi Kalyani 0205031WL002448 Lakshmi Kalyani 00468 UBIN0804291 2100 2100 Processed 20/04/2024 3160505104 LAKSHMI KALYANI DONGA UNION BANK OF INDIA(508500)
164 Iragavaram AP-05-031-018-018/010315
(KANTHERU) 		0205031000NRG25090420240019014 10/04/2024 Lakshmi Krishna Kumari 0205031WL002436 Lakshmi Krishna Kumari 00468 UBIN0804291 1464 1464 Processed 20/04/2024 3160505117 GUBBALA LAKSHMI KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Iragavaram AP-05-031-018-018/010317
(KANTHERU) 		0205031000NRG25090420240019015 10/04/2024 Mandela Venkata rao alias Nageswararao 0205031WL002436 Mandela Venkata rao alias Nageswararao 00468 UBIN0804291 1464 1464 Processed 20/04/2024 3160505103 MANDELA VENKATRAVU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Iragavaram AP-05-031-018-018/010353
(KANTHERU) 		0205031000NRG25090420240019064 10/04/2024 GUDIMETLA NAGAMANI 0205031WL002445 GUDIMETLA NAGAMANI 00468 UBIN0804291 2100 2100 Processed 20/04/2024 3160505113 GUDIMETLA NAGAMANI UNION BANK OF INDIA(508500)
167 Iragavaram AP-05-031-018-018/010415
(KANTHERU) 		0205031000NRG25090420240019018 10/04/2024 Nagamani 0205031WL002436 Nagamani 00468 UBIN0804291 1464 1464 Processed 20/04/2024 3160505118 DABBADA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Iragavaram AP-05-031-021-021/010103
(PODALADA) 		0205031000NRG25090420240018921 10/04/2024 Venkatesulu 0205031WL002432 Venkatesulu 00468 UBIN0804291 1180 1180 Processed 20/04/2024 3160505120 KATURI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 Iragavaram AP-05-031-021-021/010116
(PODALADA) 		0205031000NRG25090420240018922 10/04/2024 Sudhaakarudu 0205031WL002432 Sudhaakarudu 00468 UBIN0804291 295 295 Processed 20/04/2024 3160505119 THADI SUDHAKARUDU UNION BANK OF INDIA(508500)
SubTotal 34762 34762
170 Iragavaram AP-05-031-013-012/010608
(PEKERU) 		0205031000NRG25080420240004615 10/04/2024 daneswari 0205031WL000915 daneswari 00468 UBIN0805548 1271 1271 Processed 20/04/2024 3160505121 MANTHENA DANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1271 1271
171 Iragavaram AP-05-031-004-004/010011
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017580 10/04/2024 Sarrayya 0205031WL002272 Sarrayya 00468 UBIN0805661 883 883 Processed 20/04/2024 3160505164 CHUNDURI SARRAYYA UNION BANK OF INDIA(508500)
172 Iragavaram AP-05-031-004-004/010034
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017581 10/04/2024 Nageswararao 0205031WL002272 Nageswararao 00468 UBIN0805661 1177 1177 Processed 20/04/2024 3160505123 CHUNDURY NAGESWARA RAO UNION BANK OF INDIA(508500)
173 Iragavaram AP-05-031-004-004/010113
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017582 10/04/2024 Padmaarao 0205031WL002272 Padmaarao 00468 UBIN0805661 1177 1177 Processed 20/04/2024 3160505176 KOYYE PADMARAO UNION BANK OF INDIA(508500)
174 Iragavaram AP-05-031-004-004/010240
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017583 10/04/2024 Ramakrishna 0205031WL002272 Ramakrishna 00468 UBIN0805661 589 589 Processed 20/04/2024 3160505169 RAMA KRISHNA DODDI CANARA BANK(508532)
175 Iragavaram AP-05-031-004-004/010330
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017585 10/04/2024 Krishna Maadavi 0205031WL002272 Krishna Maadavi 00468 UBIN0805661 589 589 Processed 20/04/2024 3160505152 SIDDANI KRISHNA MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Iragavaram AP-05-031-004-004/010330
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017586 10/04/2024 Padmaavati 0205031WL002272 Padmaavati 00468 UBIN0805661 589 589 Processed 20/04/2024 3160505148 SIDDANI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Iragavaram AP-05-031-004-004/010427
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017587 10/04/2024 Anandakumaar 0205031WL002272 Anandakumaar 00468 UBIN0805661 883 883 Processed 20/04/2024 3160505134 VISWANADAM ANANDA KUMAR UNION BANK OF INDIA(508500)
178 Iragavaram AP-05-031-004-004/010427
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017588 10/04/2024 Bullemma 0205031WL002272 Bullemma 00468 UBIN0805661 589 589 Processed 20/04/2024 3160505141 VISWANADHAM BULLEMMA UNION BANK OF INDIA(508500)
179 Iragavaram AP-05-031-004-004/010707
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017589 10/04/2024 Bhaskararao 0205031WL002272 Bhaskararao 00468 UBIN0805661 589 589 Processed 20/04/2024 3160505132 ANNAMREDDY BHASKAR RAO UNION BANK OF INDIA(508500)
180 Iragavaram AP-05-031-004-004/010714
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017590 10/04/2024 Satyavati 0205031WL002272 Satyavati 00468 UBIN0805661 883 883 Processed 20/04/2024 3160505218 VAKALAPUDI SATYAVATHI UNION BANK OF INDIA(508500)
181 Iragavaram AP-05-031-004-004/010715
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017591 10/04/2024 Subhadra 0205031WL002272 Subhadra 00468 UBIN0805661 589 589 Processed 20/04/2024 3160505153 Miss VAKALA PUDI SUBHADRA COASTAL LOCAL AREA BANK LTD(607783)
182 Iragavaram AP-05-031-004-004/010720
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017592 10/04/2024 Ganapati 0205031WL002272 Ganapati 00468 UBIN0805661 883 883 Processed 20/04/2024 3160505172 VAKALAPUDI GANAPATHI UNION BANK OF INDIA(508500)
183 Iragavaram AP-05-031-004-004/010720
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017593 10/04/2024 Vakalapudi janaki 0205031WL002272 Vakalapudi janaki 00468 UBIN0805661 883 883 Processed 20/04/2024 3160505137 VAKALAPUDI JANAKI UNION BANK OF INDIA(508500)
184 Iragavaram AP-05-031-004-004/010753
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017595 10/04/2024 GOVINDU 0205031WL002272 GOVINDU 00468 UBIN0805661 883 883 Processed 20/04/2024 3160505182 BOKKA GOVINDU UNION BANK OF INDIA(508500)
185 Iragavaram AP-05-031-004-004/010753
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017594 10/04/2024 Nagamani 0205031WL002272 Nagamani 00468 UBIN0805661 883 883 Processed 20/04/2024 3160505151 BOKKA NAGAMANI UNION BANK OF INDIA(508500)
186 Iragavaram AP-05-031-004-004/010775
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017596 10/04/2024 Veerraju 0205031WL002272 Veerraju 00468 UBIN0805661 589 589 Processed 20/04/2024 3160505150 VEERA RAJU CHITTURI UNION BANK OF INDIA(508500)
187 Iragavaram AP-05-031-004-004/010797
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017597 10/04/2024 Sattibabu 0205031WL002272 Sattibabu 00468 UBIN0805661 883 883 Processed 20/04/2024 3160505139 VELPURI SATTI BABU UNION BANK OF INDIA(508500)
188 Iragavaram AP-05-031-004-004/010797
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017598 10/04/2024 Suryakumari 0205031WL002272 Suryakumari 00468 UBIN0805661 1177 1177 Processed 20/04/2024 3160505147 SURYA KUMARI VELPURI UNION BANK OF INDIA(508500)
189 Iragavaram AP-05-031-004-004/010801
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017599 10/04/2024 Nagalakshmi 0205031WL002272 Nagalakshmi 00468 UBIN0805661 883 883 Processed 20/04/2024 3160505171 VAKALAPUDI NAGALAKSHMI UNION BANK OF INDIA(508500)
190 Iragavaram AP-05-031-004-004/010802
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017600 10/04/2024 Subbamma 0205031WL002272 Subbamma 00468 UBIN0805661 883 883 Processed 20/04/2024 3160505146 VAKALAPUDI SUBBAMMA UNION BANK OF INDIA(508500)
191 Iragavaram AP-05-031-004-004/010803
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017601 10/04/2024 Narasamma 0205031WL002272 Narasamma 00468 UBIN0805661 1177 1177 Processed 20/04/2024 3160505136 VAKALAPUDI NARASAMMA UNION BANK OF INDIA(508500)
192 Iragavaram AP-05-031-004-004/010804
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017602 10/04/2024 Posamma 0205031WL002272 Posamma 00468 UBIN0805661 1177 1177 Processed 20/04/2024 3160505174 VAKALAPUDI POSAMMA UNION BANK OF INDIA(508500)
193 Iragavaram AP-05-031-004-004/010805
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017603 10/04/2024 Mina 0205031WL002272 Mina 00468 UBIN0805661 589 589 Processed 20/04/2024 3160505165 TURANGI MEENA UNION BANK OF INDIA(508500)
194 Iragavaram AP-05-031-004-004/010892
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017604 10/04/2024 Nagamani 0205031WL002272 Nagamani 00468 UBIN0805661 589 589 Processed 20/04/2024 3160505142 ANDE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Iragavaram AP-05-031-004-004/010892
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017605 10/04/2024 VEERA DHANARAJU 0205031WL002272 VEERA DHANARAJU 00468 UBIN0805661 883 883 Processed 20/04/2024 3160505133 ANDEVEERA DHANARAJU UNION BANK OF INDIA(508500)
196 Iragavaram AP-05-031-004-004/010904
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017606 10/04/2024 Kumari 0205031WL002272 Kumari 00468 UBIN0805661 1177 1177 Processed 20/04/2024 3160505144 VELPURI KUMARI UNION BANK OF INDIA(508500)
197 Iragavaram AP-05-031-004-004/010904
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017607 10/04/2024 Suribabu 0205031WL002272 Suribabu 00468 UBIN0805661 883 883 Processed 20/04/2024 3160505149 SURI BABU VELPURI UNION BANK OF INDIA(508500)
198 Iragavaram AP-05-031-004-004/010908
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017608 10/04/2024 Ramalakshmi 0205031WL002272 Ramalakshmi 00468 UBIN0805661 589 589 Processed 20/04/2024 3160505135 Miss VAKALAPUDI RAMALAKSHMI COASTAL LOCAL AREA BANK LTD(607783)
199 Iragavaram AP-05-031-004-004/010962
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017609 10/04/2024 SATYANARAYANA 0205031WL002272 SATYANARAYANA 00468 UBIN0805661 883 883 Processed 20/04/2024 3160505122 EDIDA SATYNARAYANA UNION BANK OF INDIA(508500)
200 Iragavaram AP-05-031-004-004/011015
(K.ILLINDALAPARRU) 		0205031000NRG25090420240017610 10/04/2024 Veera Raghavulu 0205031WL002272 Veera Raghavulu 00468 UBIN0805661 883 883 Processed 20/04/2024 3160505143 KOTTU VEERA RAGHAVULU UNION BANK OF INDIA(508500)
201 Iragavaram AP-05-031-005-005/010016
(THURUPUVIPPARRU) 		0205031000NRG25090420240017898 10/04/2024 Guttula somaiah 0205031WL002285 Guttula somaiah 00468 UBIN0805661 1177 1177 Processed 20/04/2024 3160505157 GUTTULA SOMAIAH UNION BANK OF INDIA(508500)
202 Iragavaram AP-05-031-005-005/010024
(THURUPUVIPPARRU) 		0205031000NRG25090420240017900 10/04/2024 Danayya 0205031WL002285 Danayya 00468 UBIN0805661 1177 1177 Processed 20/04/2024 3160505126 RAI DANAIAH UNION BANK OF INDIA(508500)
203 Iragavaram AP-05-031-005-005/010045
(THURUPUVIPPARRU) 		0205031000NRG25090420240017901 10/04/2024 Kondalarao 0205031WL002285 Kondalarao 00468 UBIN0805661 1177 1177 Processed 20/04/2024 3160505131 KANCHIPATI KONDALARAO UNION BANK OF INDIA(508500)
204 Iragavaram AP-05-031-005-005/010047
(THURUPUVIPPARRU) 		0205031000NRG25090420240017902 10/04/2024 Suryanarayana 0205031WL002285 Suryanarayana 00468 UBIN0805661 1177 1177 Processed 20/04/2024 3160505219 Mr SURYANARAYANA SENAPATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
205 Iragavaram AP-05-031-005-005/010057
(THURUPUVIPPARRU) 		0205031000NRG25090420240017903 10/04/2024 POTTULA SRINIVASU 0205031WL002285 POTTULA SRINIVASU 00468 UBIN0805661 1177 1177 Processed 20/04/2024 3160505173 PATTULA SRINIVASU UNION BANK OF INDIA(508500)
206 Iragavaram AP-05-031-005-005/010067
(THURUPUVIPPARRU) 		0205031000NRG25090420240017904 10/04/2024 Kalyaanam 0205031WL002285 Kalyaanam 00468 UBIN0805661 1177 1177 Processed 20/04/2024 3160505180 GONTUMURTHY KALYANAM UNION BANK OF INDIA(508500)
207 Iragavaram AP-05-031-005-005/010077
(THURUPUVIPPARRU) 		0205031000NRG25090420240017905 10/04/2024 Paradesi 0205031WL002285 Paradesi 00468 UBIN0805661 1177 1177 Processed 20/04/2024 3160505159 YEPATI PARADESI UNION BANK OF INDIA(508500)
208 Iragavaram AP-05-031-005-005/010089
(THURUPUVIPPARRU) 		0205031000NRG25090420240017906 10/04/2024 Appalakonda 0205031WL002285 Appalakonda 00468 UBIN0805661 588 588 Processed 20/04/2024 3160505160 AMMIREDDY APPALAKONDA UNION BANK OF INDIA(508500)
209 Iragavaram AP-05-031-005-005/010104
(THURUPUVIPPARRU) 		0205031000NRG25090420240017907 10/04/2024 SENAPATI VENKATA APPA RAO 0205031WL002285 SENAPATI VENKATA APPA RAO 00468 UBIN0805661 1177 1177 Processed 20/04/2024 3160505220 SENAPATI VENKATA APPA RAO UNION BANK OF INDIA(508500)
210 Iragavaram AP-05-031-005-005/010206
(THURUPUVIPPARRU) 		0205031000NRG25090420240017908 10/04/2024 Venkatasatyaprasaad 0205031WL002285 Venkatasatyaprasaad 00468 UBIN0805661 1177 1177 Processed 20/04/2024 3160505125 VENKATASATYAPRASAAD PEET UNION BANK OF INDIA(508500)
211 Iragavaram AP-05-031-005-005/010376
(THURUPUVIPPARRU) 		0205031000NRG25090420240017909 10/04/2024 Krishnamurti 0205031WL002285 Krishnamurti 00468 UBIN0805661 1177 1177 Processed 20/04/2024 3160505156 Mr KRISHNAMURTHY PEETHANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
212 Iragavaram AP-05-031-005-005/010539
(THURUPUVIPPARRU) 		0205031000NRG25090420240017910 10/04/2024 Suresh 0205031WL002285 Suresh 00468 UBIN0805661 1177 1177 Processed 20/04/2024 3160505179 NADIKATLA SURESH UNION BANK OF INDIA(508500)
213 Iragavaram AP-05-031-005-005/010574
(THURUPUVIPPARRU) 		0205031000NRG25090420240017911 10/04/2024 Narayanarao 0205031WL002285 Narayanarao 00468 UBIN0805661 1177 1177 Processed 20/04/2024 3160505154 VANACHARLA NARAYANA RAO UNION BANK OF INDIA(508500)
214 Iragavaram AP-05-031-005-005/010616
(THURUPUVIPPARRU) 		0205031000NRG25090420240017912 10/04/2024 Apparao 0205031WL002285 Apparao 00468 UBIN0805661 883 883 Processed 20/04/2024 3160505124 KOLIMALI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
215 Iragavaram AP-05-031-005-005/010744
(THURUPUVIPPARRU) 		0205031000NRG25090420240017913 10/04/2024 MARINA VENKATESWARA RAO 0205031WL002285 MARINA VENKATESWARA RAO 00468 UBIN0805661 588 588 Processed 20/04/2024 3160505168 MARINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
216 Iragavaram AP-05-031-005-005/010757
(THURUPUVIPPARRU) 		0205031000NRG25090420240017914 10/04/2024 SUBBARAO 0205031WL002285 SUBBARAO 00468 UBIN0805661 883 883 Processed 20/04/2024 3160505158 PEETANI SUBBA RAO UNION BANK OF INDIA(508500)
217 Iragavaram AP-05-031-005-005/010760
(THURUPUVIPPARRU) 		0205031000NRG25090420240017915 10/04/2024 VIGNESWARARAO 0205031WL002285 VIGNESWARARAO 00468 UBIN0805661 1177 1177 Processed 20/04/2024 3160505177 MR VIGNESWARA RAO PEETANI STATE BANK OF INDIA(508548)
218 Iragavaram AP-05-031-005-005/010794
(THURUPUVIPPARRU) 		0205031000NRG25090420240017916 10/04/2024 SATYANARAYANA 0205031WL002285 SATYANARAYANA 00468 UBIN0805661 1177 1177 Processed 20/04/2024 3160505167 KONDETI SATYANARAYANA UNION BANK OF INDIA(508500)
219 Iragavaram AP-05-031-008-009/010104
(SURAMPUDI) 		0205031000NRG25090420240018054 10/04/2024 Dhanalakshmi 0205031WL002289 Dhanalakshmi 00468 UBIN0805661 1176 1176 Processed 20/04/2024 3160505162 MEESALA DHANALAKSHMI UNION BANK OF INDIA(508500)
220 Iragavaram AP-05-031-008-009/010121
(SURAMPUDI) 		0205031000NRG25090420240018055 10/04/2024 Raamudu 0205031WL002289 Raamudu 00468 UBIN0805661 1176 1176 Processed 20/04/2024 3160505145 THOKALA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Iragavaram AP-05-031-008-009/010121
(SURAMPUDI) 		0205031000NRG25090420240018056 10/04/2024 Vijaya 0205031WL002289 Vijaya 00468 UBIN0805661 1176 1176 Processed 20/04/2024 3160505166 MRS TOKALA VIJAYA STATE BANK OF INDIA(508548)
222 Iragavaram AP-05-031-008-009/010167
(SURAMPUDI) 		0205031000NRG25090420240018057 10/04/2024 Mariyamma 0205031WL002289 Mariyamma 00468 UBIN0805661 1176 1176 Processed 20/04/2024 3160505127 TOKALA MARIYAMMA UNION BANK OF INDIA(508500)
223 Iragavaram AP-05-031-008-009/010172
(SURAMPUDI) 		0205031000NRG25090420240018058 10/04/2024 Lakshmi 0205031WL002289 Lakshmi 00468 UBIN0805661 882 882 Processed 20/04/2024 3160505128 MEESALA LAKSHMI UNION BANK OF INDIA(508500)
224 Iragavaram AP-05-031-008-009/010187
(SURAMPUDI) 		0205031000NRG25090420240018060 10/04/2024 Nagamani 0205031WL002289 Nagamani 00468 UBIN0805661 1176 1176 Processed 20/04/2024 3160505163 DAYAM NAGAMANI UNION BANK OF INDIA(508500)
225 Iragavaram AP-05-031-008-009/010187
(SURAMPUDI) 		0205031000NRG25090420240018059 10/04/2024 Satyanarayana 0205031WL002289 Satyanarayana 00468 UBIN0805661 1176 1176 Processed 20/04/2024 3160505138 DAYAM SATYANARAYANA UNION BANK OF INDIA(508500)
226 Iragavaram AP-05-031-008-009/010201
(SURAMPUDI) 		0205031000NRG25090420240018061 10/04/2024 Saarada 0205031WL002289 Saarada 00468 UBIN0805661 1176 1176 Processed 20/04/2024 3160505129 MURALA SARADA UNION BANK OF INDIA(508500)
227 Iragavaram AP-05-031-008-009/010260
(SURAMPUDI) 		0205031000NRG25090420240018062 10/04/2024 Seeta 0205031WL002289 Seeta 00468 UBIN0805661 1176 1176 Processed 20/04/2024 3160505130 NELAPATI SITA UNION BANK OF INDIA(508500)
228 Iragavaram AP-05-031-008-009/010269
(SURAMPUDI) 		0205031000NRG25090420240018064 10/04/2024 Alivelumanga 0205031WL002289 Alivelumanga 00468 UBIN0805661 1176 1176 Processed 20/04/2024 3160505140 NALLA ALIVELUMANGA UNION BANK OF INDIA(508500)
229 Iragavaram AP-05-031-008-009/010269
(SURAMPUDI) 		0205031000NRG25090420240018063 10/04/2024 Venkateswarlu 0205031WL002289 Venkateswarlu 00468 UBIN0805661 294 294 Processed 20/04/2024 3160505155 NALLA VENKATESWARALU UNION BANK OF INDIA(508500)
230 Iragavaram AP-05-031-008-009/010271
(SURAMPUDI) 		0205031000NRG25090420240018065 10/04/2024 Srinivasu 0205031WL002289 Srinivasu 00468 UBIN0805661 1176 1176 Processed 20/04/2024 3160505181 DAYAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Iragavaram AP-05-031-008-009/010276
(SURAMPUDI) 		0205031000NRG25090420240018066 10/04/2024 Satyavati 0205031WL002289 Satyavati 00468 UBIN0805661 882 882 Processed 20/04/2024 3160505161 KUSUME SATYAVATHI UNION BANK OF INDIA(508500)
232 Iragavaram AP-05-031-008-009/010416
(SURAMPUDI) 		0205031000NRG25090420240018068 10/04/2024 Hanumantarao 0205031WL002289 Hanumantarao 00468 UBIN0805661 1176 1176 Processed 20/04/2024 3160505178 VELIGATLA HANUMANTHARAO UNION BANK OF INDIA(508500)
233 Iragavaram AP-05-031-008-009/010425
(SURAMPUDI) 		0205031000NRG25090420240018071 10/04/2024 SRILAKSHMI 0205031WL002289 SRILAKSHMI 00468 UBIN0805661 1176 1176 Processed 20/04/2024 3160505170 MEESALA SRILAKSHMI UNION BANK OF INDIA(508500)
234 Iragavaram AP-05-031-008-009/010480
(SURAMPUDI) 		0205031000NRG25090420240018072 10/04/2024 Samba Murthy 0205031WL002289 Samba Murthy 00468 UBIN0805661 882 882 Processed 20/04/2024 3160505175 MURALA SAMBA MURTHY UNION BANK OF INDIA(508500)
SubTotal 61786 61786
235 Iragavaram AP-05-031-013-012/010002
(PEKERU) 		0205031000NRG25080420240004537 10/04/2024 GUTTULA Lakshmi 0205031WL000915 GUTTULA Lakshmi 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505061 GUTTULA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Iragavaram AP-05-031-013-012/010025
(PEKERU) 		0205031000NRG25080420240004538 10/04/2024 BONTHU SATYAVATHI 0205031WL000915 BONTHU SATYAVATHI 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505008 BONTHU SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Iragavaram AP-05-031-013-012/010026
(PEKERU) 		0205031000NRG25080420240004539 10/04/2024 KUDIPUDI Seetaamahaalakshmi 0205031WL000915 KUDIPUDI Seetaamahaalakshmi 00468 UBIN0CG7207 1017 1017 Processed 20/04/2024 3160505051 KUDIPUDI SEETA MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Iragavaram AP-05-031-013-012/010030
(PEKERU) 		0205031000NRG25080420240004540 10/04/2024 Durga 0205031WL000915 Durga 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505009 KOYYANA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Iragavaram AP-05-031-013-012/010032
(PEKERU) 		0205031000NRG25080420240004542 10/04/2024 PAILU Naaraayanamma 0205031WL000915 PAILU Naaraayanamma 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505069 PAILU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Iragavaram AP-05-031-013-012/010038
(PEKERU) 		0205031000NRG25080420240004543 10/04/2024 JAGGUROTI Kannayya 0205031WL000915 JAGGUROTI Kannayya 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160504984 JAGGUROTU KANNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Iragavaram AP-05-031-013-012/010038
(PEKERU) 		0205031000NRG25080420240004544 10/04/2024 JAGGUROTU Appaayamma 0205031WL000915 JAGGUROTU Appaayamma 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505019 APPAAYAMMA JAGGUROTU UNION BANK OF INDIA(508500)
242 Iragavaram AP-05-031-013-012/010040
(PEKERU) 		0205031000NRG25080420240004545 10/04/2024 MALLULA Ramakrishna 0205031WL000915 MALLULA Ramakrishna 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505013 MALLULA RAMAKRISHNA UNION BANK OF INDIA(508500)
243 Iragavaram AP-05-031-013-012/010040
(PEKERU) 		0205031000NRG25080420240004546 10/04/2024 MALLULA Satyavati 0205031WL000915 MALLULA Satyavati 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505003 MALLULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Iragavaram AP-05-031-013-012/010042
(PEKERU) 		0205031000NRG25080420240004547 10/04/2024 TOTA SURYA KUMARI 0205031WL000915 TOTA SURYA KUMARI 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505016 THOTA SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Iragavaram AP-05-031-013-012/010043
(PEKERU) 		0205031000NRG25080420240004549 10/04/2024 BORA SAIBABU 0205031WL000915 BORA SAIBABU 00468 UBIN0CG7207 1017 1017 Processed 20/04/2024 3160505050 BORA SAIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Iragavaram AP-05-031-013-012/010043
(PEKERU) 		0205031000NRG25080420240004548 10/04/2024 BORA SAVITRI 0205031WL000915 BORA SAVITRI 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505017 BORA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Iragavaram AP-05-031-013-012/010044
(PEKERU) 		0205031000NRG25080420240004550 10/04/2024 BALI Krishna 0205031WL000915 BALI Krishna 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505045 BALI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Iragavaram AP-05-031-013-012/010044
(PEKERU) 		0205031000NRG25080420240004551 10/04/2024 BALI Suryakantam 0205031WL000915 BALI Suryakantam 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505044 BALI SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
249 Iragavaram AP-05-031-013-012/010047
(PEKERU) 		0205031000NRG25080420240004553 10/04/2024 BALI appalanageswararao 0205031WL000915 BALI appalanageswararao 00468 UBIN0CG7207 1017 1017 Processed 20/04/2024 3160505043 Mr BALLI APPALANAGESWARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
250 Iragavaram AP-05-031-013-012/010047
(PEKERU) 		0205031000NRG25080420240004552 10/04/2024 BALI Bhaagyavati 0205031WL000915 BALI Bhaagyavati 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505015 BALI BHAGYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Iragavaram AP-05-031-013-012/010051
(PEKERU) 		0205031000NRG25080420240004554 10/04/2024 TUMMAGANTI Satyavati 0205031WL000915 TUMMAGANTI Satyavati 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505049 TUMMAGANTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Iragavaram AP-05-031-013-012/010058
(PEKERU) 		0205031000NRG25080420240004555 10/04/2024 ROUTU Satyavathy 0205031WL000915 ROUTU Satyavathy 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505026 ROUTHU SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Iragavaram AP-05-031-013-012/010059
(PEKERU) 		0205031000NRG25080420240004556 10/04/2024 KODIGUDLA AKKAMMA 0205031WL000915 KODIGUDLA AKKAMMA 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160504983 KODIGUDLA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Iragavaram AP-05-031-013-012/010060
(PEKERU) 		0205031000NRG25080420240004558 10/04/2024 KODIGRUDLA Anuradha 0205031WL000915 KODIGRUDLA Anuradha 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505063 BARLA ANU RADHA UNION BANK OF INDIA(508500)
255 Iragavaram AP-05-031-013-012/010060
(PEKERU) 		0205031000NRG25080420240004557 10/04/2024 KODIGUDLA VENKATA RAO 0205031WL000915 KODIGUDLA VENKATA RAO 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505055 KODIGUDLA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Iragavaram AP-05-031-013-012/010061
(PEKERU) 		0205031000NRG25080420240004560 10/04/2024 KODIGRUDLA ANNAVARAM 0205031WL000915 KODIGRUDLA ANNAVARAM 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160504985 KODIGUDLA ANNAVARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Iragavaram AP-05-031-013-012/010061
(PEKERU) 		0205031000NRG25080420240004559 10/04/2024 KODIGUDLA NAGESWARARAO 0205031WL000915 KODIGUDLA NAGESWARARAO 00468 UBIN0CG7207 508 508 Processed 20/04/2024 3160505002 Mr KODIGUDLA NAGESWARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
258 Iragavaram AP-05-031-013-012/010064
(PEKERU) 		0205031000NRG25080420240004564 10/04/2024 Gorrela Naaga chinna 0205031WL000915 Gorrela Naaga chinna 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505040 GORRELA NAGA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Iragavaram AP-05-031-013-012/010066
(PEKERU) 		0205031000NRG25080420240004565 10/04/2024 PATIVADA APPARAO 0205031WL000915 PATIVADA APPARAO 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505006 PATIVADA APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Iragavaram AP-05-031-013-012/010066
(PEKERU) 		0205031000NRG25080420240004566 10/04/2024 PATIVADA SARASWATHI 0205031WL000915 PATIVADA SARASWATHI 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505057 PATIVADA SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Iragavaram AP-05-031-013-012/010069
(PEKERU) 		0205031000NRG25080420240004567 10/04/2024 PILA Krishnamurti 0205031WL000915 PILA Krishnamurti 00468 UBIN0CG7207 1017 1017 Processed 20/04/2024 3160504989 PILA KRISHNA MURTHY UNION BANK OF INDIA(508500)
262 Iragavaram AP-05-031-013-012/010069
(PEKERU) 		0205031000NRG25080420240004568 10/04/2024 PILA Toudamma 0205031WL000915 PILA Toudamma 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505025 PILA THODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Iragavaram AP-05-031-013-012/010072
(PEKERU) 		0205031000NRG25080420240004569 10/04/2024 BORA Satyavati 0205031WL000915 BORA Satyavati 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160504987 BORA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Iragavaram AP-05-031-013-012/010076
(PEKERU) 		0205031000NRG25080420240004571 10/04/2024 UTA Pushpavati 0205031WL000915 UTA Pushpavati 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505027 UTA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Iragavaram AP-05-031-013-012/010080
(PEKERU) 		0205031000NRG25080420240004573 10/04/2024 BORA SATYAVATHI 0205031WL000915 BORA SATYAVATHI 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505020 BORA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Iragavaram AP-05-031-013-012/010080
(PEKERU) 		0205031000NRG25080420240004572 10/04/2024 BORA SEETARAMULU 0205031WL000915 BORA SEETARAMULU 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160504988 BORA SEETARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
267 Iragavaram AP-05-031-013-012/010081
(PEKERU) 		0205031000NRG25080420240004574 10/04/2024 BORA Ramanamma 0205031WL000915 BORA Ramanamma 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505042 BORA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Iragavaram AP-05-031-013-012/010084
(PEKERU) 		0205031000NRG25080420240004575 10/04/2024 BORA Raajeswari 0205031WL000915 BORA Raajeswari 00468 UBIN0CG7207 1017 1017 Processed 20/04/2024 3160504986 BORA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Iragavaram AP-05-031-013-012/010086
(PEKERU) 		0205031000NRG25080420240004576 10/04/2024 BODASINGI SATYAVATHI 0205031WL000915 BODASINGI SATYAVATHI 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505007 BODASINGI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Iragavaram AP-05-031-013-012/010088
(PEKERU) 		0205031000NRG25080420240004577 10/04/2024 BORA DURGARAO 0205031WL000915 BORA DURGARAO 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505048 BORA DURGA RAO UNION BANK OF INDIA(508500)
271 Iragavaram AP-05-031-013-012/010088
(PEKERU) 		0205031000NRG25080420240004578 10/04/2024 BORA VENKATA LAKSHMI 0205031WL000915 BORA VENKATA LAKSHMI 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505014 BORA VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Iragavaram AP-05-031-013-012/010094
(PEKERU) 		0205031000NRG25080420240004579 10/04/2024 Rowthu Anasuya 0205031WL000915 Rowthu Anasuya 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160504995 ROWTHU ANASUYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Iragavaram AP-05-031-013-012/010099
(PEKERU) 		0205031000NRG25080420240004582 10/04/2024 Ramana 0205031WL000915 Ramana 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505046 MAJJI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Iragavaram AP-05-031-013-012/010152
(PEKERU) 		0205031000NRG25080420240004584 10/04/2024 ROUTHU Jagadeeswari 0205031WL000915 ROUTHU Jagadeeswari 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505058 ROUTHU RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Iragavaram AP-05-031-013-012/010152
(PEKERU) 		0205031000NRG25080420240004583 10/04/2024 ROWTHU Yrikinaayudu 0205031WL000915 ROWTHU Yrikinaayudu 00468 UBIN0CG7207 1017 1017 Processed 20/04/2024 3160505066 ROWTHU YERIKINAYUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Iragavaram AP-05-031-013-012/010280
(PEKERU) 		0205031000NRG25080420240004585 10/04/2024 BODDU Satyavati 0205031WL000915 BODDU Satyavati 00468 UBIN0CG7207 1017 1017 Processed 20/04/2024 3160505004 BODDU SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Iragavaram AP-05-031-013-012/010290
(PEKERU) 		0205031000NRG25080420240004586 10/04/2024 MAJJI SURYA KANTHAM 0205031WL000915 MAJJI SURYA KANTHAM 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505068 MAJJI SURYA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
278 Iragavaram AP-05-031-013-012/010338
(PEKERU) 		0205031000NRG25080420240004587 10/04/2024 BOKKA Nagur 0205031WL000915 BOKKA Nagur 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505022 BOKKA NAGOOR CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Iragavaram AP-05-031-013-012/010350
(PEKERU) 		0205031000NRG25080420240004588 10/04/2024 YANAMADALA Santakumari 0205031WL000915 YANAMADALA Santakumari 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160504999 YANAMADALA SANTHAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Iragavaram AP-05-031-013-012/010351
(PEKERU) 		0205031000NRG25080420240004589 10/04/2024 BOKKA LAKSHMANASETTI 0205031WL000915 BOKKA LAKSHMANASETTI 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505053 BOKKA LAKSHMANASETTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Iragavaram AP-05-031-013-012/010361
(PEKERU) 		0205031000NRG25080420240004591 10/04/2024 gada Jogarao 0205031WL000915 gada Jogarao 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505059 GADA JOGARAO PEKERU CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Iragavaram AP-05-031-013-012/010366
(PEKERU) 		0205031000NRG25080420240004592 10/04/2024 KARRI SAI BABA REDDY 0205031WL000915 KARRI SAI BABA REDDY 00468 UBIN0CG7207 508 508 Processed 20/04/2024 3160505060 MR SAIBABA REDDY KARRI STATE BANK OF INDIA(508548)
283 Iragavaram AP-05-031-013-012/010370
(PEKERU) 		0205031000NRG25080420240004593 10/04/2024 BORA Sridevi 0205031WL000915 BORA Sridevi 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160504992 BORA SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Iragavaram AP-05-031-013-012/010390
(PEKERU) 		0205031000NRG25080420240004594 10/04/2024 KORADA RANGA 0205031WL000915 KORADA RANGA 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505010 KORADA RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Iragavaram AP-05-031-013-012/010391
(PEKERU) 		0205031000NRG25080420240004595 10/04/2024 Geddela Venkata Sudharani 0205031WL000915 Geddela Venkata Sudharani 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160504991 GEDDELA VENKATA SUDHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Iragavaram AP-05-031-013-012/010398
(PEKERU) 		0205031000NRG25080420240004597 10/04/2024 PANTLA Ramana 0205031WL000915 PANTLA Ramana 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505001 PANTLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Iragavaram AP-05-031-013-012/010447
(PEKERU) 		0205031000NRG25080420240004600 10/04/2024 VENNU MANI 0205031WL000915 VENNU MANI 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505030 VENNU MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Iragavaram AP-05-031-013-012/010464
(PEKERU) 		0205031000NRG25080420240004601 10/04/2024 BORA Srilakshmi 0205031WL000915 BORA Srilakshmi 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505029 BORA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Iragavaram AP-05-031-013-012/010473
(PEKERU) 		0205031000NRG25080420240004602 10/04/2024 SANDAKA SUBBALAKSHMI 0205031WL000915 SANDAKA SUBBALAKSHMI 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160504998 SANDAKA SUBBALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Iragavaram AP-05-031-013-012/010494
(PEKERU) 		0205031000NRG25080420240004604 10/04/2024 VENNU DURGA DEVI 0205031WL000915 VENNU DURGA DEVI 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505011 VENNU DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Iragavaram AP-05-031-013-012/010496
(PEKERU) 		0205031000NRG25080420240004605 10/04/2024 RANDHI Nagamani 0205031WL000915 RANDHI Nagamani 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505052 RANDHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Iragavaram AP-05-031-013-012/010535
(PEKERU) 		0205031000NRG25080420240004608 10/04/2024 BORA RAMALAKSHMI 0205031WL000915 BORA RAMALAKSHMI 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505028 Smt BORA RAMALAKSHMI INDIAN BANK(607105)
293 Iragavaram AP-05-031-013-012/010559
(PEKERU) 		0205031000NRG25080420240009520 10/04/2024 Malleswari 0205031WL001388 Malleswari 00468 UBIN0CG7207 1632 1632 Processed 20/04/2024 3160504990 JANGA MALLESWARI MANJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Iragavaram AP-05-031-013-012/010559
(PEKERU) 		0205031000NRG25080420240009519 10/04/2024 Srinivasarao 0205031WL001388 Srinivasarao 00468 UBIN0CG7207 1632 1632 Processed 20/04/2024 3160504996 JANGA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Iragavaram AP-05-031-013-012/010574
(PEKERU) 		0205031000NRG25080420240004609 10/04/2024 PYLA SARADA 0205031WL000915 PYLA SARADA 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505039 PAILA SARADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Iragavaram AP-05-031-013-012/010601
(PEKERU) 		0205031000NRG25080420240004610 10/04/2024 JANGA LALITHA KUMARI 0205031WL000915 JANGA LALITHA KUMARI 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505031 JANGA LALITHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Iragavaram AP-05-031-013-012/010603
(PEKERU) 		0205031000NRG25080420240004611 10/04/2024 ROWTHU GANGADHAR 0205031WL000915 ROWTHU GANGADHAR 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505065 ROWTHU GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 Iragavaram AP-05-031-013-012/010604
(PEKERU) 		0205031000NRG25080420240004612 10/04/2024 MAJJI gayathri 0205031WL000915 MAJJI gayathri 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505067 MAJJI GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Iragavaram AP-05-031-013-012/010607
(PEKERU) 		0205031000NRG25080420240004614 10/04/2024 SANGIREDDY AKKAMMA 0205031WL000915 SANGIREDDY AKKAMMA 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505041 SANGIREDDY AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Iragavaram AP-05-031-013-012/010607
(PEKERU) 		0205031000NRG25080420240004613 10/04/2024 SANGIREDDY APPARAO 0205031WL000915 SANGIREDDY APPARAO 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160504993 S APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Iragavaram AP-05-031-013-012/010609
(PEKERU) 		0205031000NRG25080420240004616 10/04/2024 BORA anuradha 0205031WL000915 BORA anuradha 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505005 BORA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Iragavaram AP-05-031-013-012/010692
(PEKERU) 		0205031000NRG25080420240009604 10/04/2024 RAMA LAKSHMI 0205031WL001396 RAMA LAKSHMI 00468 UBIN0CG7207 1632 1632 Processed 20/04/2024 3160505056 SANGIREDDY RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Iragavaram AP-05-031-013-012/020048
(PEKERU) 		0205031000NRG25080420240009526 10/04/2024 VELDUTI Sarojini 0205031WL001391 VELDUTI Sarojini 00468 UBIN0CG7207 1632 1632 Processed 20/04/2024 3160505012 VELUDUTI SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Iragavaram AP-05-031-013-012/020048
(PEKERU) 		0205031000NRG25080420240009525 10/04/2024 VELDUTI Srinivasu 0205031WL001391 VELDUTI Srinivasu 00468 UBIN0CG7207 1632 1632 Processed 20/04/2024 3160504982 VELUDUTI SRINIVASU UNION BANK OF INDIA(508500)
305 Iragavaram AP-05-031-013-012/20158
(PEKERU) 		0205031000NRG25080420240004618 10/04/2024 tamarada lakshmi 0205031WL000915 tamarada lakshmi 00468 UBIN0CG7207 1017 1017 Processed 20/04/2024 3160505047 TAMARADA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Iragavaram AP-05-031-013-012/20158
(PEKERU) 		0205031000NRG25080420240004617 10/04/2024 tamarada venkateswararao 0205031WL000915 tamarada venkateswararao 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160504994 TAMARADA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Iragavaram AP-05-031-013-012/20169
(PEKERU) 		0205031000NRG25080420240004619 10/04/2024 tummaganti uma sankar 0205031WL000915 tummaganti uma sankar 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505000 TUMMAGANTI UMA SANKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Iragavaram AP-05-031-013-012/20170
(PEKERU) 		0205031000NRG25080420240004620 10/04/2024 pyla karuna kumari 0205031WL000915 pyla karuna kumari 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505062 GULIVINDALA KARUNA KUMARI UNION BANK OF INDIA(508500)
309 Iragavaram AP-05-031-013-012/20198
(PEKERU) 		0205031000NRG25080420240004622 10/04/2024 BORA SYANA SUNDARA RAO 0205031WL000915 BORA SYANA SUNDARA RAO 00468 UBIN0CG7207 1271 1271 Processed 20/04/2024 3160505070 BORA SYANA SUNDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
310 Iragavaram AP-05-031-013-012/20199
(PEKERU) 		0205031000NRG25080420240004623 10/04/2024 DEVANA NAGESWARARAO 0205031WL000915 DEVANA NAGESWARARAO 00468 UBIN0CG7207 763 763 Processed 20/04/2024 3160505064 DEVANA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Iragavaram AP-05-031-014-014/010160
(ITEMPUDI) 		0205031000NRG25090420240019057 10/04/2024 VENKATESWARARAO 0205031WL002439 VENKATESWARARAO 00468 UBIN0CG7207 2100 2100 Processed 20/04/2024 3160505021 KETADI VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Iragavaram AP-05-031-014-014/10185
(ITEMPUDI) 		0205031000NRG25090420240019058 10/04/2024 CHITTALA MAHALAKSHMI 0205031WL002440 CHITTALA MAHALAKSHMI 00468 UBIN0CG7207 2100 2100 Processed 20/04/2024 3160504997 CHITTALA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Iragavaram AP-05-031-015-015/010171
(OGIDI) 		0205031000NRG25090420240018967 10/04/2024 Bheemudu muppidi 0205031WL002434 Bheemudu muppidi 00468 UBIN0CG7207 1176 1176 Processed 20/04/2024 3160505071 MUPPIDI BHEEMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Iragavaram AP-05-031-015-015/010178
(OGIDI) 		0205031000NRG25090420240018968 10/04/2024 TANETI NAGUR 0205031WL002434 TANETI NAGUR 00468 UBIN0CG7207 1176 1176 Processed 20/04/2024 3160505023 THANETI NAGUR CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Iragavaram AP-05-031-015-015/010198
(OGIDI) 		0205031000NRG25090420240018970 10/04/2024 Rapaka Satyanarayana 0205031WL002434 Rapaka Satyanarayana 00468 UBIN0CG7207 1176 1176 Processed 20/04/2024 3160505018 RAPAKA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Iragavaram AP-05-031-015-015/010262
(OGIDI) 		0205031000NRG25090420240018973 10/04/2024 Rapaka Saiman 0205031WL002434 Rapaka Saiman 00468 UBIN0CG7207 1176 1176 Processed 20/04/2024 3160505024 RAPAKA SYMON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103239 103239
317 Iragavaram AP-05-031-005-005/10974
(THURUPUVIPPARRU) 		0205031000NRG25090420240017917 10/04/2024 Pilli Ramesh 0205031WL002285 Pilli Ramesh 00691 IPOS0000001 1177 1177 Processed 20/04/2024 3160505095 PILLI RAMESH UNION BANK OF INDIA(508500)
318 Iragavaram AP-05-031-013-012/010353
(PEKERU) 		0205031000NRG25080420240004590 10/04/2024 KOKKIRIMETTI Venkatrao 0205031WL000915 KOKKIRIMETTI Venkatrao 00691 IPOS0000001 1271 1271 Processed 20/04/2024 3160505094 KOKKIRIMETTI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
319 Iragavaram AP-05-031-013-012/20191
(PEKERU) 		0205031000NRG25080420240004621 10/04/2024 KARANAM LAKSHMI 0205031WL000915 KARANAM LAKSHMI 00691 IPOS0000001 1271 1271 Processed 20/04/2024 3160505091 KARANAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Iragavaram AP-05-031-015-015/010258
(OGIDI) 		0205031000NRG25090420240018972 10/04/2024 Sapati Suryanarayana 0205031WL002434 Sapati Suryanarayana 00691 IPOS0000001 882 882 Processed 20/04/2024 3160505093 SAPATI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Iragavaram AP-05-031-018-018/010154
(KANTHERU) 		0205031000NRG25090420240019003 10/04/2024 R KRISHNA VENI 0205031WL002436 R KRISHNA VENI 00691 IPOS0000001 1464 1464 Rejected 24/04/2024 3160505092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 Iragavaram AP-05-031-021-021/010131
(PODALADA) 		0205031000NRG25090420240018924 10/04/2024 Geddam Chandu kumar 0205031WL002432 Geddam Chandu kumar 00691 IPOS0000001 885 885 Processed 20/04/2024 3160505090 GEDDAM CHANDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6950 6950
Total 390880 390880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Iragavaram AP0205031_100424APB_FTO_3769 Bank of Baroda BARB0VJALAM ALAMURU 10019
2 Iragavaram AP0205031_100424APB_FTO_3769 Canara Bank CNRB0003858 PENUGONDA 1017
3 Iragavaram AP0205031_100424APB_FTO_3769 Canara Bank CNRB0013624 TANUKU II 2671
4 Iragavaram AP0205031_100424APB_FTO_3769 INDIAN BANK IDIB000K118 KAVITAM 1271
5 Iragavaram AP0205031_100424APB_FTO_3769 INDIAN BANK IDIB000P039 PODURU 1177
6 Iragavaram AP0205031_100424APB_FTO_3769 Punjab National Bank PUNB0176810 Tanuku 1781
7 Iragavaram AP0205031_100424APB_FTO_3769 STATE BANK OF INDIA SBIN0000910 RAZOLE 1464
8 Iragavaram AP0205031_100424APB_FTO_3769 STATE BANK OF INDIA SBIN0000925 TANUKU 2067
9 Iragavaram AP0205031_100424APB_FTO_3769 STATE BANK OF INDIA SBIN0002782 PENUGONDA 23811
10 Iragavaram AP0205031_100424APB_FTO_3769 STATE BANK OF INDIA SBIN0007539 IRAGAVARAM 120327
11 Iragavaram AP0205031_100424APB_FTO_3769 STATE BANK OF INDIA SBIN0021149 PENUGONDA 1943
12 Iragavaram AP0205031_100424APB_FTO_3769 STATE BANK OF INDIA SBIN0021676 PERAVALI 1464
13 Iragavaram AP0205031_100424APB_FTO_3769 UNION BANK OF INDIA UBIN0532959 KOYYALAGUDEM 1431
14 Iragavaram AP0205031_100424APB_FTO_3769 UNION BANK OF INDIA UBIN0561363 MARUTERU 1632
15 Iragavaram AP0205031_100424APB_FTO_3769 UNION BANK OF INDIA UBIN0577171 Pekeru 9914
16 Iragavaram AP0205031_100424APB_FTO_3769 UNION BANK OF INDIA UBIN0803545 VENKATARAYAPURAM 883
17 Iragavaram AP0205031_100424APB_FTO_3769 UNION BANK OF INDIA UBIN0804291 PENUGONDA 34762
18 Iragavaram AP0205031_100424APB_FTO_3769 UNION BANK OF INDIA UBIN0805548 TANUKU 1271
19 Iragavaram AP0205031_100424APB_FTO_3769 UNION BANK OF INDIA UBIN0805661 THURPU VIPPARRU 61786
20 Iragavaram AP0205031_100424APB_FTO_3769 UNION BANK OF INDIA UBIN0CG7207 Cggb Eletipadu 103239
21 Iragavaram AP0205031_100424APB_FTO_3769 India Post Payments Bank IPOS0000001 BHIMAVARAM 6950

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