|
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
|
Kalla
|
AP-05-035-003-002/010857
(KALLAKURU)
|
0205035000NRG25200420240149845
|
20/04/2024
|
EDA DANIYELU
|
0205035WL011259
|
EDA DANIYELU
|
00045
|
BARB0VJJUVV
|
1928
|
1928
|
Rejected
|
29/04/2024
|
|
3376003905
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1928
|
1928
|
|
|
|
|
|
|
|
|
2
|
Kalla
|
AP-05-035-003-002/010001
(KALLAKURU)
|
0205035000NRG25200420240149818
|
20/04/2024
|
Bhooshanam
|
0205035WL011259
|
Bhooshanam
|
00415
|
SBIN0002734
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376003874
|
|
MR BHUSHANAM DAVULURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalla
|
AP-05-035-003-002/010001
(KALLAKURU)
|
0205035000NRG25200420240149819
|
20/04/2024
|
Siromani
|
0205035WL011259
|
Siromani
|
00415
|
SBIN0002734
|
551
|
551
|
Processed
|
29/04/2024
|
|
3376003991
|
|
DAVULURI SIROMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Kalla
|
AP-05-035-003-002/010006
(KALLAKURU)
|
0205035000NRG25200420240149820
|
20/04/2024
|
Raamamohanaraavu
|
0205035WL011259
|
Raamamohanaraavu
|
00415
|
SBIN0002734
|
826
|
826
|
Processed
|
29/04/2024
|
|
3376004011
|
|
MR RAMMOHAN RAO PODILAPU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalla
|
AP-05-035-003-002/010138
(KALLAKURU)
|
0205035000NRG25200420240149822
|
20/04/2024
|
Vajramma
|
0205035WL011259
|
Vajramma
|
00415
|
SBIN0002734
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3376003999
|
|
MRS VAJRAM IDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalla
|
AP-05-035-003-002/010141
(KALLAKURU)
|
0205035000NRG25200420240149824
|
20/04/2024
|
Yohaanu
|
0205035WL011259
|
Yohaanu
|
00415
|
SBIN0002734
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3376003989
|
|
PARUPUDI YOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalla
|
AP-05-035-003-002/010396
(KALLAKURU)
|
0205035000NRG25200420240149825
|
20/04/2024
|
Meri Ratnam
|
0205035WL011259
|
Meri Ratnam
|
00415
|
SBIN0002734
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376003872
|
|
MRS MERI RATNAM PORAPAATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalla
|
AP-05-035-003-002/010399
(KALLAKURU)
|
0205035000NRG25200420240149826
|
20/04/2024
|
Kumari
|
0205035WL011259
|
Kumari
|
00415
|
SBIN0002734
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376003883
|
|
MRS SODADASI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalla
|
AP-05-035-003-002/010406
(KALLAKURU)
|
0205035000NRG25200420240149828
|
20/04/2024
|
Lakshmikantamma
|
0205035WL011259
|
Lakshmikantamma
|
00415
|
SBIN0002734
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376003868
|
|
MRS LAKSHMI KANTHAM DAVULURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalla
|
AP-05-035-003-002/010406
(KALLAKURU)
|
0205035000NRG25200420240149827
|
20/04/2024
|
Venkanna
|
0205035WL011259
|
Venkanna
|
00415
|
SBIN0002734
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3376003885
|
|
MR DAVULURI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalla
|
AP-05-035-003-002/010408
(KALLAKURU)
|
0205035000NRG25200420240149829
|
20/04/2024
|
samyel
|
0205035WL011259
|
samyel
|
00415
|
SBIN0002734
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376004028
|
|
MANDRU SAMYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kalla
|
AP-05-035-003-002/010431
(KALLAKURU)
|
0205035000NRG25200420240149831
|
20/04/2024
|
Lakshmamma
|
0205035WL011259
|
Lakshmamma
|
00415
|
SBIN0002734
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376003864
|
|
MRS LAKSHMAMMA PAMULURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalla
|
AP-05-035-003-002/010435
(KALLAKURU)
|
0205035000NRG25200420240149832
|
20/04/2024
|
Aandriyya
|
0205035WL011259
|
Aandriyya
|
00415
|
SBIN0002734
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376004031
|
|
MR NUNNA ANDHRIYYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalla
|
AP-05-035-003-002/010435
(KALLAKURU)
|
0205035000NRG25200420240149833
|
20/04/2024
|
NIRMALA KUMARI NUNNA
|
0205035WL011259
|
NIRMALA KUMARI NUNNA
|
00415
|
SBIN0002734
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3376003870
|
|
MRS NIRMALA KUMARI NUNNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalla
|
AP-05-035-003-002/010440
(KALLAKURU)
|
0205035000NRG25200420240149834
|
20/04/2024
|
Jayalakshmi
|
0205035WL011259
|
Jayalakshmi
|
00415
|
SBIN0002734
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376004021
|
|
MRS JAYA LAKSHMI KAILE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalla
|
AP-05-035-003-002/010443
(KALLAKURU)
|
0205035000NRG25200420240149835
|
20/04/2024
|
Hemalata
|
0205035WL011259
|
Hemalata
|
00415
|
SBIN0002734
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376003884
|
|
MRS HEMA LATHA GUTLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalla
|
AP-05-035-003-002/010444
(KALLAKURU)
|
0205035000NRG25200420240149836
|
20/04/2024
|
Karunamma
|
0205035WL011259
|
Karunamma
|
00415
|
SBIN0002734
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376004003
|
|
DAVULURI KARUNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Kalla
|
AP-05-035-003-002/010446
(KALLAKURU)
|
0205035000NRG25200420240149837
|
20/04/2024
|
GEDDADA SATYAVATHI
|
0205035WL011259
|
GEDDADA SATYAVATHI
|
00415
|
SBIN0002734
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3376003889
|
|
MRS GEDDADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalla
|
AP-05-035-003-002/010485
(KALLAKURU)
|
0205035000NRG25200420240149838
|
20/04/2024
|
Raajyalakshmi
|
0205035WL011259
|
Raajyalakshmi
|
00415
|
SBIN0002734
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376003881
|
|
MRS BUNGA LAKSHMIRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalla
|
AP-05-035-003-002/010528
(KALLAKURU)
|
0205035000NRG25200420240149840
|
20/04/2024
|
satyavati
|
0205035WL011259
|
satyavati
|
00415
|
SBIN0002734
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376004029
|
|
SATYAVATI DAVULURI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kalla
|
AP-05-035-003-002/010599
(KALLAKURU)
|
0205035000NRG25200420240149842
|
20/04/2024
|
Deva Sahayam
|
0205035WL011259
|
Deva Sahayam
|
00415
|
SBIN0002734
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376004012
|
|
MR DEVA SAHAYAM PUTTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalla
|
AP-05-035-003-002/010600
(KALLAKURU)
|
0205035000NRG25200420240149843
|
20/04/2024
|
Sundaramma
|
0205035WL011259
|
Sundaramma
|
00415
|
SBIN0002734
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3376003990
|
|
MRS JNANA SUNDARAMMA PUTTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalla
|
AP-05-035-003-002/010600
(KALLAKURU)
|
0205035000NRG25200420240149844
|
20/04/2024
|
YESEBU
|
0205035WL011259
|
YESEBU
|
00415
|
SBIN0002734
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376004000
|
|
PUTTI YESEBU RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Kalla
|
AP-05-035-003-002/010901
(KALLAKURU)
|
0205035000NRG25200420240149846
|
20/04/2024
|
Tabita
|
0205035WL011259
|
Tabita
|
00415
|
SBIN0002734
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376004025
|
|
MRS TABITHA PORAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalla
|
AP-05-035-003-002/011008
(KALLAKURU)
|
0205035000NRG25200420240149847
|
20/04/2024
|
Prema Jyothi
|
0205035WL011259
|
Prema Jyothi
|
00415
|
SBIN0002734
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376003997
|
|
MRS PREMA JYOTHI EEDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalla
|
AP-05-035-003-002/011009
(KALLAKURU)
|
0205035000NRG25200420240149848
|
20/04/2024
|
Karunamma
|
0205035WL011259
|
Karunamma
|
00415
|
SBIN0002734
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376003869
|
|
MRS GUNDUGOLLU KARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalla
|
AP-05-035-003-002/011010
(KALLAKURU)
|
0205035000NRG25200420240149849
|
20/04/2024
|
Jamayamma
|
0205035WL011259
|
Jamayamma
|
00415
|
SBIN0002734
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3376003879
|
|
MRS PODDUWAKA JAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalla
|
AP-05-035-003-002/011011
(KALLAKURU)
|
0205035000NRG25200420240149850
|
20/04/2024
|
Swapna
|
0205035WL011259
|
Swapna
|
00415
|
SBIN0002734
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376004002
|
|
MRS SWAPNA PODDUWAKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalla
|
AP-05-035-003-002/011025
(KALLAKURU)
|
0205035000NRG25200420240149851
|
20/04/2024
|
NAGAMANI
|
0205035WL011259
|
NAGAMANI
|
00415
|
SBIN0002734
|
826
|
826
|
Processed
|
29/04/2024
|
|
3376003878
|
|
MAILA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalla
|
AP-05-035-003-002/011057
(KALLAKURU)
|
0205035000NRG25200420240149852
|
20/04/2024
|
G Kamalakumari
|
0205035WL011259
|
G Kamalakumari
|
00415
|
SBIN0002734
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376004008
|
|
MRS GUTLA KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalla
|
AP-05-035-003-002/011061
(KALLAKURU)
|
0205035000NRG25200420240149853
|
20/04/2024
|
Elisharani
|
0205035WL011259
|
Elisharani
|
00415
|
SBIN0002734
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3376004009
|
|
MRS PODDUVAKA ELISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalla
|
AP-05-035-003-002/011135
(KALLAKURU)
|
0205035000NRG25200420240149854
|
20/04/2024
|
MARIYAMMA
|
0205035WL011259
|
MARIYAMMA
|
00415
|
SBIN0002734
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376003862
|
|
MRS EADA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalla
|
AP-05-035-003-002/011135
(KALLAKURU)
|
0205035000NRG25200420240149855
|
20/04/2024
|
yesebu
|
0205035WL011259
|
yesebu
|
00415
|
SBIN0002734
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376004005
|
|
MR YESOBU EDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalla
|
AP-05-035-003-002/011139
(KALLAKURU)
|
0205035000NRG25200420240149856
|
20/04/2024
|
sakku bayamma
|
0205035WL011259
|
sakku bayamma
|
00415
|
SBIN0002734
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376004034
|
|
DAVULURI SAKKU BAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Kalla
|
AP-05-035-003-002/011148
(KALLAKURU)
|
0205035000NRG25200420240149857
|
20/04/2024
|
MAMATHA
|
0205035WL011259
|
MAMATHA
|
00415
|
SBIN0002734
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376004007
|
|
MRS MAMATHA SILAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalla
|
AP-05-035-003-002/011175
(KALLAKURU)
|
0205035000NRG25200420240149858
|
20/04/2024
|
jyothi
|
0205035WL011259
|
jyothi
|
00415
|
SBIN0002734
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376003895
|
|
SODADASI JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Kalla
|
AP-05-035-003-002/011182
(KALLAKURU)
|
0205035000NRG25200420240149859
|
20/04/2024
|
MULAKALA ALIVELU
|
0205035WL011259
|
MULAKALA ALIVELU
|
00415
|
SBIN0002734
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376003893
|
|
MULAKALA ALUVELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Kalla
|
AP-05-035-003-002/011187
(KALLAKURU)
|
0205035000NRG25200420240149860
|
20/04/2024
|
porapaati davidu
|
0205035WL011259
|
porapaati davidu
|
00415
|
SBIN0002734
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376003890
|
|
MR PORAPAATI DAVIDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalla
|
AP-05-035-003-002/11204
(KALLAKURU)
|
0205035000NRG25200420240149861
|
20/04/2024
|
Lakshmi
|
0205035WL011259
|
Lakshmi
|
00415
|
SBIN0002734
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376004006
|
|
MRS GANTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalla
|
AP-05-035-003-002/11206
(KALLAKURU)
|
0205035000NRG25200420240149862
|
20/04/2024
|
PUTTI MERI MAATHA
|
0205035WL011259
|
PUTTI MERI MAATHA
|
00415
|
SBIN0002734
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3376004037
|
|
MRS PUTTI MERI MAATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalla
|
AP-05-035-003-002/11207
(KALLAKURU)
|
0205035000NRG25200420240149864
|
20/04/2024
|
SALOMI
|
0205035WL011259
|
SALOMI
|
00415
|
SBIN0002734
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3376003998
|
|
MRS PORAPAATI SALOMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalla
|
AP-05-035-003-002/11227
(KALLAKURU)
|
0205035000NRG25200420240149865
|
20/04/2024
|
KUMARI PUTTI
|
0205035WL011259
|
KUMARI PUTTI
|
00415
|
SBIN0002734
|
826
|
826
|
Processed
|
29/04/2024
|
|
3376004001
|
|
PUTTI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Kalla
|
AP-05-035-003-002/11257
(KALLAKURU)
|
0205035000NRG25200420240149868
|
20/04/2024
|
EDA SRAVANI
|
0205035WL011259
|
EDA SRAVANI
|
00415
|
SBIN0002734
|
1928
|
1928
|
Processed
|
30/04/2024
|
|
3376003894
|
|
Ms EDA SRAVANI
|
INDIAN BANK(607105)
|
|
44
|
Kalla
|
AP-05-035-003-002/11258
(KALLAKURU)
|
0205035000NRG25200420240149869
|
20/04/2024
|
KEERTHI PAGOLLU
|
0205035WL011259
|
KEERTHI PAGOLLU
|
00415
|
SBIN0002734
|
1928
|
1928
|
Processed
|
30/04/2024
|
|
3376004013
|
|
Ms Pagollu Keerthi
|
INDIAN BANK(607105)
|
|
45
|
Kalla
|
AP-05-035-018-013/010002
(KALAVAPUDI)
|
0205035000NRG25200420240158484
|
20/04/2024
|
Shaanata
|
0205035WL011675
|
Shaanata
|
00415
|
SBIN0002734
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376003877
|
|
KODAMANCHILI SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kalla
|
AP-05-035-018-013/010003
(KALAVAPUDI)
|
0205035000NRG25200420240158487
|
20/04/2024
|
Samuel
|
0205035WL011675
|
Samuel
|
00415
|
SBIN0002734
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376003882
|
|
MR SODADASI CHINNA SAMYELU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalla
|
AP-05-035-018-013/010010
(KALAVAPUDI)
|
0205035000NRG25200420240158488
|
20/04/2024
|
DEENAMMA
|
0205035WL011675
|
DEENAMMA
|
00415
|
SBIN0002734
|
787
|
787
|
Processed
|
29/04/2024
|
|
3376003887
|
|
YALLA DHINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kalla
|
AP-05-035-018-013/010012
(KALAVAPUDI)
|
0205035000NRG25200420240158489
|
20/04/2024
|
Sampoornamma
|
0205035WL011675
|
Sampoornamma
|
00415
|
SBIN0002734
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376004019
|
|
PODAPATI SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kalla
|
AP-05-035-018-013/010057
(KALAVAPUDI)
|
0205035000NRG25200420240158491
|
20/04/2024
|
David Livingstan
|
0205035WL011675
|
David Livingstan
|
00415
|
SBIN0002734
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376004015
|
|
SODADASI DAVID LIVING STON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kalla
|
AP-05-035-018-013/010073
(KALAVAPUDI)
|
0205035000NRG25200420240158493
|
20/04/2024
|
Mariyamma
|
0205035WL011675
|
Mariyamma
|
00415
|
SBIN0002734
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376004004
|
|
MRS MARIYAMMA DASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kalla
|
AP-05-035-018-013/010152
(KALAVAPUDI)
|
0205035000NRG25200420240158495
|
20/04/2024
|
Yesumani
|
0205035WL011675
|
Yesumani
|
00415
|
SBIN0002734
|
787
|
787
|
Processed
|
29/04/2024
|
|
3376004032
|
|
PEDHAPATI YESUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Kalla
|
AP-05-035-018-013/010172
(KALAVAPUDI)
|
0205035000NRG25200420240158496
|
20/04/2024
|
Leelaavati
|
0205035WL011675
|
Leelaavati
|
00415
|
SBIN0002734
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376003866
|
|
INTI LILAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Kalla
|
AP-05-035-018-013/010188
(KALAVAPUDI)
|
0205035000NRG25200420240158498
|
20/04/2024
|
Sujana
|
0205035WL011675
|
Sujana
|
00415
|
SBIN0002734
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376004023
|
|
EEDA SUJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kalla
|
AP-05-035-018-013/010325
(KALAVAPUDI)
|
0205035000NRG25200420240158501
|
20/04/2024
|
Rani
|
0205035WL011675
|
Rani
|
00415
|
SBIN0002734
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376004010
|
|
MRS MANUKONDA RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kalla
|
AP-05-035-018-013/010337
(KALAVAPUDI)
|
0205035000NRG25200420240158503
|
20/04/2024
|
Mani
|
0205035WL011675
|
Mani
|
00415
|
SBIN0002734
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376004030
|
|
VASUPALLI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Kalla
|
AP-05-035-018-013/010349
(KALAVAPUDI)
|
0205035000NRG25200420240158507
|
20/04/2024
|
RAMYA
|
0205035WL011675
|
RAMYA
|
00415
|
SBIN0002734
|
787
|
787
|
Processed
|
29/04/2024
|
|
3376004022
|
|
SODADASI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Kalla
|
AP-05-035-018-013/010353
(KALAVAPUDI)
|
0205035000NRG25200420240158508
|
20/04/2024
|
pushpa lila
|
0205035WL011675
|
pushpa lila
|
00415
|
SBIN0002734
|
787
|
787
|
Processed
|
29/04/2024
|
|
3376003996
|
|
BALE PUSPA LILA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kalla
|
AP-05-035-018-013/010355
(KALAVAPUDI)
|
0205035000NRG25200420240158509
|
20/04/2024
|
GRESHMA
|
0205035WL011675
|
GRESHMA
|
00415
|
SBIN0002734
|
787
|
787
|
Processed
|
29/04/2024
|
|
3376004024
|
|
MRS GRESAMMA NETALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kalla
|
AP-05-035-018-013/010357
(KALAVAPUDI)
|
0205035000NRG25200420240158510
|
20/04/2024
|
gontamma
|
0205035WL011675
|
gontamma
|
00415
|
SBIN0002734
|
787
|
787
|
Processed
|
29/04/2024
|
|
3376004017
|
|
GANTA GONTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Kalla
|
AP-05-035-018-013/020007
(KALAVAPUDI)
|
0205035000NRG25200420240158511
|
20/04/2024
|
Ribkamma
|
0205035WL011675
|
Ribkamma
|
00415
|
SBIN0002734
|
787
|
787
|
Processed
|
29/04/2024
|
|
3376004033
|
|
RAMAKURI REBAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kalla
|
AP-05-035-018-013/020008
(KALAVAPUDI)
|
0205035000NRG25200420240158512
|
20/04/2024
|
Venkatalakshmi
|
0205035WL011675
|
Venkatalakshmi
|
00415
|
SBIN0002734
|
787
|
787
|
Processed
|
29/04/2024
|
|
3376003861
|
|
MALABALA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kalla
|
AP-05-035-018-013/020009
(KALAVAPUDI)
|
0205035000NRG25200420240158513
|
20/04/2024
|
Venkateswarlu
|
0205035WL011675
|
Venkateswarlu
|
00415
|
SBIN0002734
|
787
|
787
|
Processed
|
29/04/2024
|
|
3376003880
|
|
MRS BOYINA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kalla
|
AP-05-035-018-013/020011
(KALAVAPUDI)
|
0205035000NRG25200420240158515
|
20/04/2024
|
Narasamma
|
0205035WL011675
|
Narasamma
|
00415
|
SBIN0002734
|
787
|
787
|
Processed
|
29/04/2024
|
|
3376003860
|
|
MRS APPALA NARASAMMA CHOPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kalla
|
AP-05-035-018-013/020022
(KALAVAPUDI)
|
0205035000NRG25200420240158517
|
20/04/2024
|
Padma
|
0205035WL011675
|
Padma
|
00415
|
SBIN0002734
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376004027
|
|
MRS PADMA KURMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kalla
|
AP-05-035-018-013/020022
(KALAVAPUDI)
|
0205035000NRG25200420240158516
|
20/04/2024
|
Venkataratnam
|
0205035WL011675
|
Venkataratnam
|
00415
|
SBIN0002734
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376003993
|
|
KURMA VENKATA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Kalla
|
AP-05-035-018-013/020026
(KALAVAPUDI)
|
0205035000NRG25200420240158518
|
20/04/2024
|
Meri
|
0205035WL011675
|
Meri
|
00415
|
SBIN0002734
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376004020
|
|
MRS MERAMMA NALLAGANGULA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kalla
|
AP-05-035-018-013/020034
(KALAVAPUDI)
|
0205035000NRG25200420240158519
|
20/04/2024
|
Yesobu
|
0205035WL011675
|
Yesobu
|
00415
|
SBIN0002734
|
525
|
525
|
Processed
|
29/04/2024
|
|
3376004016
|
|
VEGI YESEBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Kalla
|
AP-05-035-018-013/020035
(KALAVAPUDI)
|
0205035000NRG25200420240158520
|
20/04/2024
|
Salomi
|
0205035WL011675
|
Salomi
|
00415
|
SBIN0002734
|
787
|
787
|
Processed
|
29/04/2024
|
|
3376003992
|
|
VEGI SALOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Kalla
|
AP-05-035-018-013/020036
(KALAVAPUDI)
|
0205035000NRG25200420240158521
|
20/04/2024
|
Kumaari
|
0205035WL011675
|
Kumaari
|
00415
|
SBIN0002734
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376004038
|
|
JANGAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Kalla
|
AP-05-035-018-013/020043
(KALAVAPUDI)
|
0205035000NRG25200420240158522
|
20/04/2024
|
KONDAMMA
|
0205035WL011675
|
KONDAMMA
|
00415
|
SBIN0002734
|
787
|
787
|
Processed
|
29/04/2024
|
|
3376003859
|
|
BOINA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kalla
|
AP-05-035-018-013/020048
(KALAVAPUDI)
|
0205035000NRG25200420240158523
|
20/04/2024
|
Karuna
|
0205035WL011675
|
Karuna
|
00415
|
SBIN0002734
|
787
|
787
|
Processed
|
29/04/2024
|
|
3376003994
|
|
KURMA KARUNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kalla
|
AP-05-035-018-013/40473
(KALAVAPUDI)
|
0205035000NRG25200420240158525
|
20/04/2024
|
LANKAPALLI HADASA
|
0205035WL011675
|
LANKAPALLI HADASA
|
00415
|
SBIN0002734
|
787
|
787
|
Processed
|
29/04/2024
|
|
3376004026
|
|
LANKAPALLI HADHASSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Kalla
|
AP-05-035-018-013/40475
(KALAVAPUDI)
|
0205035000NRG25200420240158527
|
20/04/2024
|
KAMMAKATI MARRYAMMA
|
0205035WL011675
|
KAMMAKATI MARRYAMMA
|
00415
|
SBIN0002734
|
525
|
525
|
Processed
|
29/04/2024
|
|
3376004035
|
|
KAMMAKATTI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Kalla
|
AP-05-035-018-013/40519
(KALAVAPUDI)
|
0205035000NRG25200420240158531
|
20/04/2024
|
BUNGA VIJAYAMMA
|
0205035WL011675
|
BUNGA VIJAYAMMA
|
00415
|
SBIN0002734
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376004018
|
|
BUNGA VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95609
|
95609
|
|
|
|
|
|
|
|
|
75
|
Kalla
|
AP-05-035-018-013/010013
(KALAVAPUDI)
|
0205035000NRG25200420240158490
|
20/04/2024
|
Kumaari
|
0205035WL011675
|
Kumaari
|
00415
|
SBIN0015379
|
787
|
787
|
Processed
|
29/04/2024
|
|
3376003891
|
|
MRS NETALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kalla
|
AP-05-035-018-013/010057
(KALAVAPUDI)
|
0205035000NRG25200420240158492
|
20/04/2024
|
Sodadasi Pavani
|
0205035WL011675
|
Sodadasi Pavani
|
00415
|
SBIN0015379
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376003897
|
|
MRS SODADASI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kalla
|
AP-05-035-018-013/010079
(KALAVAPUDI)
|
0205035000NRG25200420240158494
|
20/04/2024
|
RUTAMMA
|
0205035WL011675
|
RUTAMMA
|
00415
|
SBIN0015379
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376003886
|
|
MRS BALE RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kalla
|
AP-05-035-018-013/010183
(KALAVAPUDI)
|
0205035000NRG25200420240158497
|
20/04/2024
|
Yesamma
|
0205035WL011675
|
Yesamma
|
00415
|
SBIN0015379
|
787
|
787
|
Processed
|
29/04/2024
|
|
3376003875
|
|
MRS MERAMMA DASI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kalla
|
AP-05-035-018-013/010249
(KALAVAPUDI)
|
0205035000NRG25200420240158499
|
20/04/2024
|
SIMHACHALAM
|
0205035WL011675
|
SIMHACHALAM
|
00415
|
SBIN0015379
|
787
|
787
|
Processed
|
29/04/2024
|
|
3376003873
|
|
MRS MOOLI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kalla
|
AP-05-035-018-013/010294
(KALAVAPUDI)
|
0205035000NRG25200420240158500
|
20/04/2024
|
Chitti mARIYAMMA
|
0205035WL011675
|
Chitti mARIYAMMA
|
00415
|
SBIN0015379
|
787
|
787
|
Processed
|
29/04/2024
|
|
3376003995
|
|
JANGAM CHITTI MARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Kalla
|
AP-05-035-018-013/010325
(KALAVAPUDI)
|
0205035000NRG25200420240158502
|
20/04/2024
|
Subbarao
|
0205035WL011675
|
Subbarao
|
00415
|
SBIN0015379
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376003871
|
|
MANUKONDA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Kalla
|
AP-05-035-018-013/010345
(KALAVAPUDI)
|
0205035000NRG25200420240158504
|
20/04/2024
|
LAKSHMI
|
0205035WL011675
|
LAKSHMI
|
00415
|
SBIN0015379
|
525
|
525
|
Processed
|
29/04/2024
|
|
3376003865
|
|
VEERAVALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Kalla
|
AP-05-035-018-013/010346
(KALAVAPUDI)
|
0205035000NRG25200420240158505
|
20/04/2024
|
RATNA KUMARI
|
0205035WL011675
|
RATNA KUMARI
|
00415
|
SBIN0015379
|
787
|
787
|
Processed
|
29/04/2024
|
|
3376003876
|
|
BANDELA RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Kalla
|
AP-05-035-018-013/010348
(KALAVAPUDI)
|
0205035000NRG25200420240158506
|
20/04/2024
|
ELISHARANI
|
0205035WL011675
|
ELISHARANI
|
00415
|
SBIN0015379
|
525
|
525
|
Processed
|
29/04/2024
|
|
3376004014
|
|
MRS SIRINGI ELISHAMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kalla
|
AP-05-035-018-013/020010
(KALAVAPUDI)
|
0205035000NRG25200420240158514
|
20/04/2024
|
Appala Narasamma
|
0205035WL011675
|
Appala Narasamma
|
00415
|
SBIN0015379
|
787
|
787
|
Processed
|
29/04/2024
|
|
3376003863
|
|
MRS APPALA NARASAMMA DAKARPU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kalla
|
AP-05-035-018-013/020049
(KALAVAPUDI)
|
0205035000NRG25200420240158524
|
20/04/2024
|
Sundaramma
|
0205035WL011675
|
Sundaramma
|
00415
|
SBIN0015379
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376003888
|
|
MRS TIRRE SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kalla
|
AP-05-035-018-013/40474
(KALAVAPUDI)
|
0205035000NRG25200420240158526
|
20/04/2024
|
SODADHASI ANNPURANAMMA
|
0205035WL011675
|
SODADHASI ANNPURANAMMA
|
00415
|
SBIN0015379
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376003892
|
|
MRS SODADASI ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kalla
|
AP-05-035-018-013/40487
(KALAVAPUDI)
|
0205035000NRG25200420240158528
|
20/04/2024
|
Gurram Rutamma
|
0205035WL011675
|
Gurram Rutamma
|
00415
|
SBIN0015379
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376004036
|
|
Gurram Rutamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
Kalla
|
AP-05-035-018-013/40500
(KALAVAPUDI)
|
0205035000NRG25200420240158529
|
20/04/2024
|
EDHA SANTHA KUMARI
|
0205035WL011675
|
EDHA SANTHA KUMARI
|
00415
|
SBIN0015379
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376003867
|
|
MR EDHA SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kalla
|
AP-05-035-018-013/40582
(KALAVAPUDI)
|
0205035000NRG25200420240158532
|
20/04/2024
|
NALLAGUNALA SUNDARARAO
|
0205035WL011675
|
NALLAGUNALA SUNDARARAO
|
00415
|
SBIN0015379
|
787
|
787
|
Processed
|
29/04/2024
|
|
3376003896
|
|
MR NALLAGANGULA SUNDARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
91
|
Kalla
|
AP-05-035-012-009/020645
(BANDADA PETA)
|
0205035000NRG25190420240140988
|
20/04/2024
|
Pachigolla Karuna
|
0205035WL010793
|
Pachigolla Karuna
|
00415
|
SBIN0021791
|
4112
|
4112
|
Processed
|
29/04/2024
|
|
3376003898
|
|
MRS PACHIGOLLA KARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
92
|
Kalla
|
AP-05-035-010-008/010025
(KOPALLE)
|
0205035000NRG25200420240158781
|
20/04/2024
|
Kamala Ratnam
|
0205035WL011691
|
Kamala Ratnam
|
00468
|
UBIN0802981
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3376003962
|
|
PILLI KAMALA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
Kalla
|
AP-05-035-010-008/010283
(KOPALLE)
|
0205035000NRG25200420240158782
|
20/04/2024
|
Appalanaayudu
|
0205035WL011691
|
Appalanaayudu
|
00468
|
UBIN0802981
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3376003930
|
|
POTNOORI APPALANAYUDU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Kalla
|
AP-05-035-010-008/010283
(KOPALLE)
|
0205035000NRG25200420240158783
|
20/04/2024
|
Ramana
|
0205035WL011691
|
Ramana
|
00468
|
UBIN0802981
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3376003924
|
|
POTNURI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Kalla
|
AP-05-035-010-008/010602
(KOPALLE)
|
0205035000NRG25200420240158784
|
20/04/2024
|
Ramarao
|
0205035WL011691
|
Ramarao
|
00468
|
UBIN0802981
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3376003955
|
|
PONAMANDA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Kalla
|
AP-05-035-010-008/010610
(KOPALLE)
|
0205035000NRG25200420240158786
|
20/04/2024
|
Yesupaadam
|
0205035WL011691
|
Yesupaadam
|
00468
|
UBIN0802981
|
797
|
797
|
Processed
|
29/04/2024
|
|
3376003912
|
|
KONDETI YESUPADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Kalla
|
AP-05-035-010-008/010615
(KOPALLE)
|
0205035000NRG25200420240158787
|
20/04/2024
|
Narasimhulu
|
0205035WL011691
|
Narasimhulu
|
00468
|
UBIN0802981
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3376003957
|
|
NIDIGATTU NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kalla
|
AP-05-035-010-008/010626
(KOPALLE)
|
0205035000NRG25200420240158789
|
20/04/2024
|
Vasanataraavu
|
0205035WL011691
|
Vasanataraavu
|
00468
|
UBIN0802981
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3376003934
|
|
BUNGA VASANTARAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Kalla
|
AP-05-035-010-008/010634
(KOPALLE)
|
0205035000NRG25200420240158791
|
20/04/2024
|
Esteruraani
|
0205035WL011691
|
Esteruraani
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003963
|
|
CHILLA ESTHIRU RANI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Kalla
|
AP-05-035-010-008/010634
(KOPALLE)
|
0205035000NRG25200420240158790
|
20/04/2024
|
Yebu
|
0205035WL011691
|
Yebu
|
00468
|
UBIN0802981
|
797
|
797
|
Processed
|
29/04/2024
|
|
3376003940
|
|
CHILLA YOBU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Kalla
|
AP-05-035-010-008/010636
(KOPALLE)
|
0205035000NRG25200420240158792
|
20/04/2024
|
Lakshmi
|
0205035WL011691
|
Lakshmi
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003971
|
|
CHILLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Kalla
|
AP-05-035-010-008/010637
(KOPALLE)
|
0205035000NRG25200420240158794
|
20/04/2024
|
Jhaansi
|
0205035WL011691
|
Jhaansi
|
00468
|
UBIN0802981
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3376003960
|
|
CHILLA JHANCI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Kalla
|
AP-05-035-010-008/010637
(KOPALLE)
|
0205035000NRG25200420240158793
|
20/04/2024
|
Maanikyaalaraavu
|
0205035WL011691
|
Maanikyaalaraavu
|
00468
|
UBIN0802981
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3376003948
|
|
CHILLA MANIKYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Kalla
|
AP-05-035-010-008/010643
(KOPALLE)
|
0205035000NRG25200420240158795
|
20/04/2024
|
Durga
|
0205035WL011691
|
Durga
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003950
|
|
SALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Kalla
|
AP-05-035-010-008/010649
(KOPALLE)
|
0205035000NRG25200420240158796
|
20/04/2024
|
Pushpa
|
0205035WL011691
|
Pushpa
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003925
|
|
KONDETI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Kalla
|
AP-05-035-010-008/010652
(KOPALLE)
|
0205035000NRG25200420240158797
|
20/04/2024
|
Kamalamma
|
0205035WL011691
|
Kamalamma
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003928
|
|
KASTURI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Kalla
|
AP-05-035-010-008/010652
(KOPALLE)
|
0205035000NRG25200420240158798
|
20/04/2024
|
Mani Manjiri
|
0205035WL011691
|
Mani Manjiri
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003975
|
|
KASTURI MANIMANJARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Kalla
|
AP-05-035-010-008/010664
(KOPALLE)
|
0205035000NRG25200420240158799
|
20/04/2024
|
Elishaa
|
0205035WL011691
|
Elishaa
|
00468
|
UBIN0802981
|
531
|
531
|
Processed
|
29/04/2024
|
|
3376003935
|
|
UNNAMATLA ELISHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Kalla
|
AP-05-035-010-008/010665
(KOPALLE)
|
0205035000NRG25200420240158800
|
20/04/2024
|
Peturu
|
0205035WL011691
|
Peturu
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003910
|
|
Mr PILLI PETURU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
110
|
Kalla
|
AP-05-035-010-008/010665
(KOPALLE)
|
0205035000NRG25200420240158801
|
20/04/2024
|
Satyavati
|
0205035WL011691
|
Satyavati
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003976
|
|
PILLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Kalla
|
AP-05-035-010-008/010666
(KOPALLE)
|
0205035000NRG25200420240158802
|
20/04/2024
|
Chandraveni
|
0205035WL011691
|
Chandraveni
|
00468
|
UBIN0802981
|
531
|
531
|
Processed
|
29/04/2024
|
|
3376003952
|
|
KONDETI CHANDRAVENI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Kalla
|
AP-05-035-010-008/010674
(KOPALLE)
|
0205035000NRG25200420240158803
|
20/04/2024
|
Kamalamma
|
0205035WL011691
|
Kamalamma
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003927
|
|
CHILLA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Kalla
|
AP-05-035-010-008/010676
(KOPALLE)
|
0205035000NRG25200420240158805
|
20/04/2024
|
chilla mariyamma
|
0205035WL011691
|
chilla mariyamma
|
00468
|
UBIN0802981
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3376003969
|
|
CHILLA MAREYAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Kalla
|
AP-05-035-010-008/010676
(KOPALLE)
|
0205035000NRG25200420240158804
|
20/04/2024
|
Raaju
|
0205035WL011691
|
Raaju
|
00468
|
UBIN0802981
|
797
|
797
|
Processed
|
29/04/2024
|
|
3376003916
|
|
CHILLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Kalla
|
AP-05-035-010-008/010677
(KOPALLE)
|
0205035000NRG25200420240158806
|
20/04/2024
|
Maartamma
|
0205035WL011691
|
Maartamma
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003949
|
|
CHILLA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Kalla
|
AP-05-035-010-008/010680
(KOPALLE)
|
0205035000NRG25200420240158807
|
20/04/2024
|
Swarnalata
|
0205035WL011691
|
Swarnalata
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003917
|
|
DANDE SWARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Kalla
|
AP-05-035-010-008/010681
(KOPALLE)
|
0205035000NRG25200420240158808
|
20/04/2024
|
Suneeta
|
0205035WL011691
|
Suneeta
|
00468
|
UBIN0802981
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3376003982
|
|
KONDETI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Kalla
|
AP-05-035-010-008/010682
(KOPALLE)
|
0205035000NRG25200420240158810
|
20/04/2024
|
Chinna Maanikyam
|
0205035WL011691
|
Chinna Maanikyam
|
00468
|
UBIN0802981
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3376003919
|
|
KONDETI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
Kalla
|
AP-05-035-010-008/010682
(KOPALLE)
|
0205035000NRG25200420240158809
|
20/04/2024
|
Soorya Prakaasharaavu
|
0205035WL011691
|
Soorya Prakaasharaavu
|
00468
|
UBIN0802981
|
531
|
531
|
Processed
|
29/04/2024
|
|
3376003936
|
|
KONDETY SURYAPRAKASH RAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Kalla
|
AP-05-035-010-008/010683
(KOPALLE)
|
0205035000NRG25200420240158811
|
20/04/2024
|
Yesoburaaju
|
0205035WL011691
|
Yesoburaaju
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003954
|
|
CHILLA YESEBU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Kalla
|
AP-05-035-010-008/010691
(KOPALLE)
|
0205035000NRG25200420240158813
|
20/04/2024
|
Lakshmi
|
0205035WL011691
|
Lakshmi
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003951
|
|
RAMAYANAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Kalla
|
AP-05-035-010-008/010691
(KOPALLE)
|
0205035000NRG25200420240158812
|
20/04/2024
|
Parraalu
|
0205035WL011691
|
Parraalu
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003977
|
|
RAMAYANAPU PARRALU
|
UNION BANK OF INDIA(508500)
|
|
123
|
Kalla
|
AP-05-035-010-008/010707
(KOPALLE)
|
0205035000NRG25200420240158814
|
20/04/2024
|
Lakshmi
|
0205035WL011691
|
Lakshmi
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003913
|
|
BALAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Kalla
|
AP-05-035-010-008/010707
(KOPALLE)
|
0205035000NRG25200420240158815
|
20/04/2024
|
Nageswararao
|
0205035WL011691
|
Nageswararao
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003944
|
|
BALAM NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
125
|
Kalla
|
AP-05-035-010-008/010834
(KOPALLE)
|
0205035000NRG25200420240158817
|
20/04/2024
|
meramma
|
0205035WL011691
|
meramma
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003970
|
|
CHILLA MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Kalla
|
AP-05-035-010-008/010834
(KOPALLE)
|
0205035000NRG25200420240158816
|
20/04/2024
|
mohanarao
|
0205035WL011691
|
mohanarao
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003931
|
|
CHILLA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Kalla
|
AP-05-035-010-008/010905
(KOPALLE)
|
0205035000NRG25200420240158818
|
20/04/2024
|
Umamahesvararao
|
0205035WL011691
|
Umamahesvararao
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003973
|
|
MANTHI UMAMAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
Kalla
|
AP-05-035-010-008/010917
(KOPALLE)
|
0205035000NRG25200420240158820
|
20/04/2024
|
Chitti Moshenu
|
0205035WL011691
|
Chitti Moshenu
|
00468
|
UBIN0802981
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3376003956
|
|
PILLI CHITTI MOSHE
|
UNION BANK OF INDIA(508500)
|
|
129
|
Kalla
|
AP-05-035-010-008/010917
(KOPALLE)
|
0205035000NRG25200420240158819
|
20/04/2024
|
Juliyamma
|
0205035WL011691
|
Juliyamma
|
00468
|
UBIN0802981
|
531
|
531
|
Processed
|
29/04/2024
|
|
3376003972
|
|
PILLI JULIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Kalla
|
AP-05-035-010-008/010918
(KOPALLE)
|
0205035000NRG25200420240158821
|
20/04/2024
|
Emeliya
|
0205035WL011691
|
Emeliya
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003918
|
|
GUNDUBOINA EMILIA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Kalla
|
AP-05-035-010-008/010919
(KOPALLE)
|
0205035000NRG25200420240158822
|
20/04/2024
|
Santabaayamma
|
0205035WL011691
|
Santabaayamma
|
00468
|
UBIN0802981
|
797
|
797
|
Processed
|
29/04/2024
|
|
3376003921
|
|
CHABATTULA SANTA BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Kalla
|
AP-05-035-010-008/010921
(KOPALLE)
|
0205035000NRG25200420240158823
|
20/04/2024
|
Shyaamul
|
0205035WL011691
|
Shyaamul
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003947
|
|
GUNDUBOYINA SAMYELU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Kalla
|
AP-05-035-010-008/010924
(KOPALLE)
|
0205035000NRG25200420240158824
|
20/04/2024
|
Mery
|
0205035WL011691
|
Mery
|
00468
|
UBIN0802981
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3376003922
|
|
GUNDUBOINA MARY
|
UNION BANK OF INDIA(508500)
|
|
134
|
Kalla
|
AP-05-035-010-008/010929
(KOPALLE)
|
0205035000NRG25200420240158825
|
20/04/2024
|
Israyelu
|
0205035WL011691
|
Israyelu
|
00468
|
UBIN0802981
|
797
|
797
|
Processed
|
29/04/2024
|
|
3376003968
|
|
KONDETI ISRAYELU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Kalla
|
AP-05-035-010-008/010937
(KOPALLE)
|
0205035000NRG25200420240158826
|
20/04/2024
|
prasanthi
|
0205035WL011691
|
prasanthi
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003939
|
|
YERUKONDA PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Kalla
|
AP-05-035-010-008/010938
(KOPALLE)
|
0205035000NRG25200420240158827
|
20/04/2024
|
indira
|
0205035WL011691
|
indira
|
00468
|
UBIN0802981
|
797
|
797
|
Processed
|
29/04/2024
|
|
3376003965
|
|
KONDETI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Kalla
|
AP-05-035-010-008/010941
(KOPALLE)
|
0205035000NRG25200420240158828
|
20/04/2024
|
vijaya
|
0205035WL011691
|
vijaya
|
00468
|
UBIN0802981
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3376003979
|
|
KOLLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Kalla
|
AP-05-035-010-008/010943
(KOPALLE)
|
0205035000NRG25200420240158829
|
20/04/2024
|
yasu mani
|
0205035WL011691
|
yasu mani
|
00468
|
UBIN0802981
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3376003946
|
|
INJETI YESU MANI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Kalla
|
AP-05-035-010-008/010949
(KOPALLE)
|
0205035000NRG25200420240158830
|
20/04/2024
|
lakshmi
|
0205035WL011691
|
lakshmi
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003959
|
|
KAVURU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Kalla
|
AP-05-035-010-008/010951
(KOPALLE)
|
0205035000NRG25200420240158831
|
20/04/2024
|
asirwadam
|
0205035WL011691
|
asirwadam
|
00468
|
UBIN0802981
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3376003929
|
|
GUTLA ASIRWADAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
Kalla
|
AP-05-035-010-008/010956
(KOPALLE)
|
0205035000NRG25200420240158832
|
20/04/2024
|
mariyamma
|
0205035WL011691
|
mariyamma
|
00468
|
UBIN0802981
|
797
|
797
|
Processed
|
29/04/2024
|
|
3376003974
|
|
YIMJETI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Kalla
|
AP-05-035-010-008/010960
(KOPALLE)
|
0205035000NRG25200420240158833
|
20/04/2024
|
shakarudu
|
0205035WL011691
|
shakarudu
|
00468
|
UBIN0802981
|
531
|
531
|
Processed
|
29/04/2024
|
|
3376003932
|
|
BALAM SANKARUDU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Kalla
|
AP-05-035-010-008/010967
(KOPALLE)
|
0205035000NRG25200420240158834
|
20/04/2024
|
mariyamma
|
0205035WL011691
|
mariyamma
|
00468
|
UBIN0802981
|
797
|
797
|
Processed
|
29/04/2024
|
|
3376003938
|
|
Gara Mariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
Kalla
|
AP-05-035-010-008/010969
(KOPALLE)
|
0205035000NRG25200420240158835
|
20/04/2024
|
samsonu
|
0205035WL011691
|
samsonu
|
00468
|
UBIN0802981
|
266
|
266
|
Processed
|
29/04/2024
|
|
3376003943
|
|
PILLI SAMSONU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Kalla
|
AP-05-035-010-008/010970
(KOPALLE)
|
0205035000NRG25200420240158836
|
20/04/2024
|
manga
|
0205035WL011691
|
manga
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003953
|
|
KATARI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Kalla
|
AP-05-035-010-008/010971
(KOPALLE)
|
0205035000NRG25200420240158837
|
20/04/2024
|
kavata
|
0205035WL011691
|
kavata
|
00468
|
UBIN0802981
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3376003978
|
|
CHILLA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Kalla
|
AP-05-035-010-008/010972
(KOPALLE)
|
0205035000NRG25200420240158838
|
20/04/2024
|
meri
|
0205035WL011691
|
meri
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003964
|
|
PILLI MERI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Kalla
|
AP-05-035-010-008/010974
(KOPALLE)
|
0205035000NRG25200420240158839
|
20/04/2024
|
sarojini
|
0205035WL011691
|
sarojini
|
00468
|
UBIN0802981
|
531
|
531
|
Processed
|
29/04/2024
|
|
3376003933
|
|
KONDETI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Kalla
|
AP-05-035-010-008/010975
(KOPALLE)
|
0205035000NRG25200420240158840
|
20/04/2024
|
raahelu
|
0205035WL011691
|
raahelu
|
00468
|
UBIN0802981
|
266
|
266
|
Processed
|
29/04/2024
|
|
3376003920
|
|
YITTA RAHELU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Kalla
|
AP-05-035-010-008/010984
(KOPALLE)
|
0205035000NRG25200420240158841
|
20/04/2024
|
susila
|
0205035WL011691
|
susila
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003911
|
|
KONDETI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Kalla
|
AP-05-035-010-008/011012
(KOPALLE)
|
0205035000NRG25200420240158842
|
20/04/2024
|
Venkalakshmi
|
0205035WL011691
|
Venkalakshmi
|
00468
|
UBIN0802981
|
266
|
266
|
Processed
|
29/04/2024
|
|
3376003915
|
|
BALAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Kalla
|
AP-05-035-010-008/011035
(KOPALLE)
|
0205035000NRG25200420240158843
|
20/04/2024
|
Chittimariyamma
|
0205035WL011691
|
Chittimariyamma
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003937
|
|
KONDETI CHITTI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Kalla
|
AP-05-035-010-008/011035
(KOPALLE)
|
0205035000NRG25200420240158844
|
20/04/2024
|
SUVARANARAJU KONDETI
|
0205035WL011691
|
SUVARANARAJU KONDETI
|
00468
|
UBIN0802981
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3376003942
|
|
SUVARNA RAJU KONDETI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Kalla
|
AP-05-035-010-008/011041
(KOPALLE)
|
0205035000NRG25200420240158845
|
20/04/2024
|
mangatayaru
|
0205035WL011691
|
mangatayaru
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003926
|
|
BOKKA MANGA TAYARU
|
UNION BANK OF INDIA(508500)
|
|
155
|
Kalla
|
AP-05-035-010-008/011043
(KOPALLE)
|
0205035000NRG25200420240158846
|
20/04/2024
|
asha
|
0205035WL011691
|
asha
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003958
|
|
INJETI ASHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Kalla
|
AP-05-035-010-008/011047
(KOPALLE)
|
0205035000NRG25200420240158847
|
20/04/2024
|
varahalu
|
0205035WL011691
|
varahalu
|
00468
|
UBIN0802981
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3376003983
|
|
MRS GODI VARAHALU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kalla
|
AP-05-035-010-008/011048
(KOPALLE)
|
0205035000NRG25200420240158848
|
20/04/2024
|
suseela
|
0205035WL011691
|
suseela
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003985
|
|
BUNGA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Kalla
|
AP-05-035-010-008/011050
(KOPALLE)
|
0205035000NRG25200420240158849
|
20/04/2024
|
Tammayya
|
0205035WL011691
|
Tammayya
|
00468
|
UBIN0802981
|
531
|
531
|
Processed
|
29/04/2024
|
|
3376003981
|
|
CHILLA TAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Kalla
|
AP-05-035-010-008/011052
(KOPALLE)
|
0205035000NRG25200420240158850
|
20/04/2024
|
LAKSHMI
|
0205035WL011691
|
LAKSHMI
|
00468
|
UBIN0802981
|
531
|
531
|
Processed
|
29/04/2024
|
|
3376003986
|
|
GARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Kalla
|
AP-05-035-010-008/011054
(KOPALLE)
|
0205035000NRG25200420240158851
|
20/04/2024
|
andhriyya
|
0205035WL011691
|
andhriyya
|
00468
|
UBIN0802981
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3376003914
|
|
YALLA ANDRIYYA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Kalla
|
AP-05-035-010-008/011055
(KOPALLE)
|
0205035000NRG25200420240158852
|
20/04/2024
|
sarada
|
0205035WL011691
|
sarada
|
00468
|
UBIN0802981
|
531
|
531
|
Processed
|
29/04/2024
|
|
3376003945
|
|
CHILLA SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Kalla
|
AP-05-035-010-008/011097
(KOPALLE)
|
0205035000NRG25200420240158853
|
20/04/2024
|
pravallika
|
0205035WL011691
|
pravallika
|
00468
|
UBIN0802981
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3376003941
|
|
BONTU PRAVALLIKA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Kalla
|
AP-05-035-010-008/011104
(KOPALLE)
|
0205035000NRG25200420240158854
|
20/04/2024
|
Durga Bhavani
|
0205035WL011691
|
Durga Bhavani
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003984
|
|
BALAGAM DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Kalla
|
AP-05-035-010-008/11137
(KOPALLE)
|
0205035000NRG25200420240158855
|
20/04/2024
|
PILLI RAJKUMAR
|
0205035WL011691
|
PILLI RAJKUMAR
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003967
|
|
PILLI RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
Kalla
|
AP-05-035-010-008/11137
(KOPALLE)
|
0205035000NRG25200420240158856
|
20/04/2024
|
PILLI SARAMMA
|
0205035WL011691
|
PILLI SARAMMA
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003961
|
|
PILLI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Kalla
|
AP-05-035-010-008/11164
(KOPALLE)
|
0205035000NRG25200420240158857
|
20/04/2024
|
Balam satyavathi
|
0205035WL011691
|
Balam satyavathi
|
00468
|
UBIN0802981
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3376003966
|
|
BALAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Kalla
|
AP-05-035-010-008/11167
(KOPALLE)
|
0205035000NRG25200420240158858
|
20/04/2024
|
KONDETI MARIYAMMA
|
0205035WL011691
|
KONDETI MARIYAMMA
|
00468
|
UBIN0802981
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376003980
|
|
KONDETI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Kalla
|
AP-05-035-010-008/11173
(KOPALLE)
|
0205035000NRG25200420240158859
|
20/04/2024
|
VEDANGI NATHANIYELU
|
0205035WL011691
|
VEDANGI NATHANIYELU
|
00468
|
UBIN0802981
|
531
|
531
|
Processed
|
29/04/2024
|
|
3376003987
|
|
VEDANGI NATHANIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Kalla
|
AP-05-035-012-009/020449
(BANDADA PETA)
|
0205035000NRG25190420240140985
|
20/04/2024
|
Suhaani Begam
|
0205035WL010790
|
Suhaani Begam
|
00468
|
UBIN0802981
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376003923
|
|
SHAIK SUVANI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83776
|
83776
|
|
|
|
|
|
|
|
|
170
|
Kalla
|
AP-05-035-003-002/010409
(KALLAKURU)
|
0205035000NRG25200420240149830
|
20/04/2024
|
Lakshmi Raajyam
|
0205035WL011259
|
Lakshmi Raajyam
|
00468
|
UBIN0806498
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376003988
|
|
MRS LAKSHMARAJYAM PUTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1928
|
1928
|
|
|
|
|
|
|
|
|
171
|
Kalla
|
AP-05-035-003-002/010134
(KALLAKURU)
|
0205035000NRG25200420240149821
|
20/04/2024
|
YESU RATNAM
|
0205035WL011259
|
YESU RATNAM
|
00468
|
UBIN0CG7298
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376003900
|
|
EEDA YESU RATNAM
|
UCO BANK(607066)
|
|
172
|
Kalla
|
AP-05-035-003-002/010139
(KALLAKURU)
|
0205035000NRG25200420240149823
|
20/04/2024
|
EDA YAKOBU
|
0205035WL011259
|
EDA YAKOBU
|
00468
|
UBIN0CG7298
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376003901
|
|
EDA YAKOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Kalla
|
AP-05-035-003-002/010492
(KALLAKURU)
|
0205035000NRG25200420240149839
|
20/04/2024
|
D Kannayya
|
0205035WL011259
|
D Kannayya
|
00468
|
UBIN0CG7298
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376003902
|
|
DAVULURI KANNAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Kalla
|
AP-05-035-003-002/010598
(KALLAKURU)
|
0205035000NRG25200420240149841
|
20/04/2024
|
Mariyamma
|
0205035WL011259
|
Mariyamma
|
00468
|
UBIN0CG7298
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376003903
|
|
MRS MARIYAMMA PUTTI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kalla
|
AP-05-035-003-002/11232
(KALLAKURU)
|
0205035000NRG25200420240149866
|
20/04/2024
|
S Ratna Raju
|
0205035WL011259
|
S Ratna Raju
|
00468
|
UBIN0CG7298
|
1928
|
1928
|
Processed
|
30/04/2024
|
|
3376003899
|
|
Mr Sodadasi Ratna Raju
|
INDIAN BANK(607105)
|
|
176
|
Kalla
|
AP-05-035-003-002/11256
(KALLAKURU)
|
0205035000NRG25200420240149867
|
20/04/2024
|
EEDA DAVID
|
0205035WL011259
|
EEDA DAVID
|
00468
|
UBIN0CG7298
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3376003904
|
|
EEDA DAVID
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10742
|
10742
|
|
|
|
|
|
|
|
|
177
|
Kalla
|
AP-05-035-010-008/010602
(KOPALLE)
|
0205035000NRG25200420240158785
|
20/04/2024
|
P Raajeswari
|
0205035WL011691
|
P Raajeswari
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
29/04/2024
|
|
3376003909
|
|
PONAMANDA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Kalla
|
AP-05-035-010-008/010615
(KOPALLE)
|
0205035000NRG25200420240158788
|
20/04/2024
|
Bangaaramma
|
0205035WL011691
|
Bangaaramma
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3376003907
|
|
NIDIGATTU BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Kalla
|
AP-05-035-010-008/11173
(KOPALLE)
|
0205035000NRG25200420240158860
|
20/04/2024
|
V SUNDARA KUMARI
|
0205035WL011691
|
V SUNDARA KUMARI
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
29/04/2024
|
|
3376003906
|
|
VEDANGI SUNDARA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Kalla
|
AP-05-035-018-013/40505
(KALAVAPUDI)
|
0205035000NRG25200420240158530
|
20/04/2024
|
BOINA KUMARI
|
0205035WL011675
|
BOINA KUMARI
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
29/04/2024
|
|
3376003908
|
|
MRS BOINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215441
|
215441
|
|
|
|
|
|
|
|