|
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
|
Bheemavaram
|
AP-05-036-008-011/010424
(ANAKADERU)
|
0205036000NRG25040520240487679
|
04/05/2024
|
Satyavati
|
0205036WL022062
|
Satyavati
|
00048
|
BKID0008648
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424718
|
|
ALLU SATYAVATHI
|
BANK OF INDIA(508505)
|
|
2
|
Bheemavaram
|
AP-05-036-008-011/30246
(ANAKADERU)
|
0205036000NRG25040520240487780
|
04/05/2024
|
PIDAKALA YHOSHUVA
|
0205036WL022062
|
PIDAKALA YHOSHUVA
|
00048
|
BKID0008648
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424717
|
|
PIDAKALA YHOSHUVA
|
BANK OF INDIA(508505)
|
|
3
|
Bheemavaram
|
AP-05-036-010-012/020807
(GUTLAPADU)
|
0205036000NRG25040520240487902
|
04/05/2024
|
MAVULLAMMA
|
0205036WL022066
|
MAVULLAMMA
|
00048
|
BKID0008648
|
788
|
788
|
Processed
|
08/05/2024
|
|
3867424716
|
|
BARRE MAVULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
Bheemavaram
|
AP-05-036-008-011/020162
(ANAKADERU)
|
0205036000NRG25040520240487753
|
04/05/2024
|
Madhu
|
0205036WL022062
|
Madhu
|
00078
|
CNRB0000777
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424531
|
|
Mr PALAPARTHI MADHU
|
INDIAN BANK(607105)
|
|
5
|
Bheemavaram
|
AP-05-036-008-011/30286
(ANAKADERU)
|
0205036000NRG25040520240487789
|
04/05/2024
|
Palaparthi Chitti Mariya
|
0205036WL022062
|
Palaparthi Chitti Mariya
|
00078
|
CNRB0000777
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424532
|
|
MR CHITTI MARIYA YERICHERLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
6
|
Bheemavaram
|
AP-05-036-008-011/020117
(ANAKADERU)
|
0205036000NRG25040520240487741
|
04/05/2024
|
Samiyelu
|
0205036WL022062
|
Samiyelu
|
00078
|
CNRB0013625
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424695
|
|
GUNUPUDI SAMYELU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
7
|
Bheemavaram
|
AP-05-036-008-011/020019
(ANAKADERU)
|
0205036000NRG25040520240487695
|
04/05/2024
|
Daveedu
|
0205036WL022062
|
Daveedu
|
00089
|
CBIN0280826
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424581
|
|
Mr DASARI DAVIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
8
|
Bheemavaram
|
AP-05-036-008-011/30241
(ANAKADERU)
|
0205036000NRG25040520240487778
|
04/05/2024
|
PALAPARTI ASHOK KUMAR
|
0205036WL022062
|
PALAPARTI ASHOK KUMAR
|
00225
|
KARB0000944
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424719
|
|
PALAPARTHI ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
9
|
Bheemavaram
|
AP-05-036-008-011/010313
(ANAKADERU)
|
0205036000NRG25040520240487672
|
04/05/2024
|
Sundararao
|
0205036WL022062
|
Sundararao
|
00354
|
PUNB0135110
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424585
|
|
PITTA DWARAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
10
|
Bheemavaram
|
AP-05-036-008-011/010302
(ANAKADERU)
|
0205036000NRG25040520240487664
|
04/05/2024
|
Aswini
|
0205036WL022062
|
Aswini
|
00415
|
SBIN0000818
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424657
|
|
PALAPARTHI ASWANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Bheemavaram
|
AP-05-036-008-011/010316
(ANAKADERU)
|
0205036000NRG25040520240487673
|
04/05/2024
|
Kumari
|
0205036WL022062
|
Kumari
|
00415
|
SBIN0000818
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424584
|
|
MRS KUMARI TALLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bheemavaram
|
AP-05-036-008-011/020005
(ANAKADERU)
|
0205036000NRG25040520240487684
|
04/05/2024
|
Paramanandam
|
0205036WL022062
|
Paramanandam
|
00415
|
SBIN0000818
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424549
|
|
MR YEEDI PARAMANANDAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bheemavaram
|
AP-05-036-008-011/020015
(ANAKADERU)
|
0205036000NRG25040520240487691
|
04/05/2024
|
Ravi Kishore
|
0205036WL022062
|
Ravi Kishore
|
00415
|
SBIN0000818
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424583
|
|
PALAPARTHI RAVI KISHORE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bheemavaram
|
AP-05-036-008-011/020027
(ANAKADERU)
|
0205036000NRG25040520240487704
|
04/05/2024
|
TALURI BABY
|
0205036WL022062
|
TALURI BABY
|
00415
|
SBIN0000818
|
816
|
816
|
Processed
|
09/05/2024
|
|
3867424544
|
|
TALLURI BABY
|
BANK OF BARODA(606985)
|
|
15
|
Bheemavaram
|
AP-05-036-008-011/020106
(ANAKADERU)
|
0205036000NRG25040520240487737
|
04/05/2024
|
TALLURI ANITHA
|
0205036WL022062
|
TALLURI ANITHA
|
00415
|
SBIN0000818
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424691
|
|
MRS TALLURI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bheemavaram
|
AP-05-036-008-011/020108
(ANAKADERU)
|
0205036000NRG25040520240487738
|
04/05/2024
|
Prasada Rao
|
0205036WL022062
|
Prasada Rao
|
00415
|
SBIN0000818
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424551
|
|
MR ALUGU PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bheemavaram
|
AP-05-036-008-011/020181
(ANAKADERU)
|
0205036000NRG25040520240487759
|
04/05/2024
|
Prabhudasu
|
0205036WL022062
|
Prabhudasu
|
00415
|
SBIN0000818
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424582
|
|
MR KATIKI PRABHU DASU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bheemavaram
|
AP-05-036-010-012/020370
(GUTLAPADU)
|
0205036000NRG25040520240487932
|
04/05/2024
|
Kristophar
|
0205036WL022072
|
Kristophar
|
00415
|
SBIN0000818
|
1102
|
1102
|
Processed
|
08/05/2024
|
|
3867424586
|
|
BANDELA CHRISTOFOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bheemavaram
|
AP-05-036-010-012/020766
(GUTLAPADU)
|
0205036000NRG25040520240487938
|
04/05/2024
|
srinivasarao
|
0205036WL022072
|
srinivasarao
|
00415
|
SBIN0000818
|
1102
|
1102
|
Processed
|
08/05/2024
|
|
3867424557
|
|
MR SRINIVASA RAO BANDILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10636
|
10636
|
|
|
|
|
|
|
|
|
20
|
Bheemavaram
|
AP-05-036-008-011/30291
(ANAKADERU)
|
0205036000NRG25040520240487793
|
04/05/2024
|
GUNUPUDI Pavani
|
0205036WL022062
|
GUNUPUDI Pavani
|
00415
|
SBIN0001440
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424658
|
|
MISS BOLLARAPU PAVANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bheemavaram
|
AP-05-036-008-011/30293
(ANAKADERU)
|
0205036000NRG25040520240487795
|
04/05/2024
|
TALLURI EPESWARA RAO
|
0205036WL022062
|
TALLURI EPESWARA RAO
|
00415
|
SBIN0001440
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424699
|
|
TALLURI EPESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
22
|
Bheemavaram
|
AP-05-036-008-011/010302
(ANAKADERU)
|
0205036000NRG25040520240487663
|
04/05/2024
|
Mariyamma
|
0205036WL022062
|
Mariyamma
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424538
|
|
MRS PALAPARTHI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bheemavaram
|
AP-05-036-008-011/010306
(ANAKADERU)
|
0205036000NRG25040520240487665
|
04/05/2024
|
Daniyelu
|
0205036WL022062
|
Daniyelu
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424572
|
|
NALLAGANGULA DANEAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bheemavaram
|
AP-05-036-008-011/010306
(ANAKADERU)
|
0205036000NRG25040520240487666
|
04/05/2024
|
Marthamma
|
0205036WL022062
|
Marthamma
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424546
|
|
MISS MARTHAMMA NAILAGANGULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bheemavaram
|
AP-05-036-008-011/010306
(ANAKADERU)
|
0205036000NRG25040520240487667
|
04/05/2024
|
Sreekanth
|
0205036WL022062
|
Sreekanth
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424693
|
|
MS SRIKANTH NALLAGANGULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bheemavaram
|
AP-05-036-008-011/010310
(ANAKADERU)
|
0205036000NRG25040520240487669
|
04/05/2024
|
Premaraju
|
0205036WL022062
|
Premaraju
|
00415
|
SBIN0005366
|
816
|
816
|
Processed
|
08/05/2024
|
|
3867424677
|
|
ELURI PREMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bheemavaram
|
AP-05-036-008-011/010310
(ANAKADERU)
|
0205036000NRG25040520240487670
|
04/05/2024
|
Ruthubayamma
|
0205036WL022062
|
Ruthubayamma
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424676
|
|
MISS RUTHUBAYAMMA ELURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bheemavaram
|
AP-05-036-008-011/010311
(ANAKADERU)
|
0205036000NRG25040520240487671
|
04/05/2024
|
Meramma
|
0205036WL022062
|
Meramma
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424553
|
|
PITTA MERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bheemavaram
|
AP-05-036-008-011/010316
(ANAKADERU)
|
0205036000NRG25040520240487674
|
04/05/2024
|
Talla Mariyamma
|
0205036WL022062
|
Talla Mariyamma
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424534
|
|
MRS TALLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bheemavaram
|
AP-05-036-008-011/010321
(ANAKADERU)
|
0205036000NRG25040520240487676
|
04/05/2024
|
susheela
|
0205036WL022062
|
susheela
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424668
|
|
MRS SUSEELA PIDAKALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bheemavaram
|
AP-05-036-008-011/010419
(ANAKADERU)
|
0205036000NRG25040520240487678
|
04/05/2024
|
Sulochana
|
0205036WL022062
|
Sulochana
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424660
|
|
MR TALLURI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bheemavaram
|
AP-05-036-008-011/010419
(ANAKADERU)
|
0205036000NRG25040520240487677
|
04/05/2024
|
Sureshkumar
|
0205036WL022062
|
Sureshkumar
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424548
|
|
MR TALLURI SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bheemavaram
|
AP-05-036-008-011/010424
(ANAKADERU)
|
0205036000NRG25040520240487680
|
04/05/2024
|
Appalakinda
|
0205036WL022062
|
Appalakinda
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424685
|
|
MR ALLU APPALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bheemavaram
|
AP-05-036-008-011/020001
(ANAKADERU)
|
0205036000NRG25040520240487681
|
04/05/2024
|
Ratnamma
|
0205036WL022062
|
Ratnamma
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424684
|
|
MISS RATNAMMA PALAPARTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bheemavaram
|
AP-05-036-008-011/020004
(ANAKADERU)
|
0205036000NRG25040520240487683
|
04/05/2024
|
elisamma
|
0205036WL022062
|
elisamma
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424696
|
|
NETHALA ELENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bheemavaram
|
AP-05-036-008-011/020004
(ANAKADERU)
|
0205036000NRG25040520240487682
|
04/05/2024
|
NETHALA PARISHUDHA RAO
|
0205036WL022062
|
NETHALA PARISHUDHA RAO
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424567
|
|
NETHALA PARISUDDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bheemavaram
|
AP-05-036-008-011/020005
(ANAKADERU)
|
0205036000NRG25040520240487685
|
04/05/2024
|
avamma
|
0205036WL022062
|
avamma
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424701
|
|
MRS AVAMM EEDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bheemavaram
|
AP-05-036-008-011/020006
(ANAKADERU)
|
0205036000NRG25040520240487686
|
04/05/2024
|
Hitlar
|
0205036WL022062
|
Hitlar
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424545
|
|
TALLURI HITLAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bheemavaram
|
AP-05-036-008-011/020006
(ANAKADERU)
|
0205036000NRG25040520240487687
|
04/05/2024
|
JHANSI RANI
|
0205036WL022062
|
JHANSI RANI
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424690
|
|
MRS JHANSIRANI TALLURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bheemavaram
|
AP-05-036-008-011/020007
(ANAKADERU)
|
0205036000NRG25040520240487688
|
04/05/2024
|
Sujatha
|
0205036WL022062
|
Sujatha
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424576
|
|
MRS EETHI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bheemavaram
|
AP-05-036-008-011/020011
(ANAKADERU)
|
0205036000NRG25040520240487689
|
04/05/2024
|
Mariyamma
|
0205036WL022062
|
Mariyamma
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424552
|
|
MRS TALLURI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bheemavaram
|
AP-05-036-008-011/020012
(ANAKADERU)
|
0205036000NRG25040520240487690
|
04/05/2024
|
Yesupadam
|
0205036WL022062
|
Yesupadam
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424571
|
|
MRS YESUPADAM YESUPADAM PALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bheemavaram
|
AP-05-036-008-011/020016
(ANAKADERU)
|
0205036000NRG25040520240487692
|
04/05/2024
|
Vijaya Kumari
|
0205036WL022062
|
Vijaya Kumari
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424575
|
|
MRS DEVARAPALLI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bheemavaram
|
AP-05-036-008-011/020018
(ANAKADERU)
|
0205036000NRG25040520240487694
|
04/05/2024
|
Ketrinamma
|
0205036WL022062
|
Ketrinamma
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424562
|
|
PALAPARTHI KEDHARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bheemavaram
|
AP-05-036-008-011/020019
(ANAKADERU)
|
0205036000NRG25040520240487696
|
04/05/2024
|
Aaseervadam
|
0205036WL022062
|
Aaseervadam
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424689
|
|
MRS DASARI DAIVA ASHIRVADAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bheemavaram
|
AP-05-036-008-011/020020
(ANAKADERU)
|
0205036000NRG25040520240487699
|
04/05/2024
|
PUSHPA
|
0205036WL022062
|
PUSHPA
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424679
|
|
MRS PUSHPA TALLURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bheemavaram
|
AP-05-036-008-011/020020
(ANAKADERU)
|
0205036000NRG25040520240487698
|
04/05/2024
|
Samiyelu
|
0205036WL022062
|
Samiyelu
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424678
|
|
MRS SAMYELU TALLURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bheemavaram
|
AP-05-036-008-011/020020
(ANAKADERU)
|
0205036000NRG25040520240487697
|
04/05/2024
|
TALLURI SUVARNARAJU
|
0205036WL022062
|
TALLURI SUVARNARAJU
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424697
|
|
MR TALLURI SUVARNARAJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bheemavaram
|
AP-05-036-008-011/020021
(ANAKADERU)
|
0205036000NRG25040520240487700
|
04/05/2024
|
Daveedu
|
0205036WL022062
|
Daveedu
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424570
|
|
MRS DAVIDU DAVIDU EEDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bheemavaram
|
AP-05-036-008-011/020021
(ANAKADERU)
|
0205036000NRG25040520240487701
|
04/05/2024
|
Mariyamma
|
0205036WL022062
|
Mariyamma
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424556
|
|
MRS EEDI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bheemavaram
|
AP-05-036-008-011/020025
(ANAKADERU)
|
0205036000NRG25040520240487702
|
04/05/2024
|
Sundara Rao
|
0205036WL022062
|
Sundara Rao
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424664
|
|
THALLURI SUNDARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bheemavaram
|
AP-05-036-008-011/020025
(ANAKADERU)
|
0205036000NRG25040520240487703
|
04/05/2024
|
Suseela
|
0205036WL022062
|
Suseela
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424682
|
|
MRS SUSEELA TALLURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bheemavaram
|
AP-05-036-008-011/020029
(ANAKADERU)
|
0205036000NRG25040520240487705
|
04/05/2024
|
Philoyenu
|
0205036WL022062
|
Philoyenu
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424563
|
|
MRS FILOMONU FILOMONU PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bheemavaram
|
AP-05-036-008-011/020031
(ANAKADERU)
|
0205036000NRG25040520240487707
|
04/05/2024
|
Amosh
|
0205036WL022062
|
Amosh
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424672
|
|
MRS AMOSU MATA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bheemavaram
|
AP-05-036-008-011/020031
(ANAKADERU)
|
0205036000NRG25040520240487708
|
04/05/2024
|
Mani
|
0205036WL022062
|
Mani
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424671
|
|
MRS RUTAMANI MATA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bheemavaram
|
AP-05-036-008-011/020032
(ANAKADERU)
|
0205036000NRG25040520240487709
|
04/05/2024
|
Aadaamu
|
0205036WL022062
|
Aadaamu
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424559
|
|
MR ADAM PIDAKALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bheemavaram
|
AP-05-036-008-011/020032
(ANAKADERU)
|
0205036000NRG25040520240487710
|
04/05/2024
|
Suvarnamma
|
0205036WL022062
|
Suvarnamma
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424541
|
|
MRS SUVARNAMMA PIDAKALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bheemavaram
|
AP-05-036-008-011/020036
(ANAKADERU)
|
0205036000NRG25040520240487712
|
04/05/2024
|
Jayamani
|
0205036WL022062
|
Jayamani
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424680
|
|
MRS JAYAMANI EEDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bheemavaram
|
AP-05-036-008-011/020036
(ANAKADERU)
|
0205036000NRG25040520240487711
|
04/05/2024
|
Samrpana
|
0205036WL022062
|
Samrpana
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424681
|
|
MRS SAMARPANARAO EEDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bheemavaram
|
AP-05-036-008-011/020041
(ANAKADERU)
|
0205036000NRG25040520240487713
|
04/05/2024
|
Yesudasu
|
0205036WL022062
|
Yesudasu
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424569
|
|
MR TALLURI YESU DASU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bheemavaram
|
AP-05-036-008-011/020042
(ANAKADERU)
|
0205036000NRG25040520240487715
|
04/05/2024
|
Sampath Rao
|
0205036WL022062
|
Sampath Rao
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424667
|
|
MRS SAMPATARAO NETALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bheemavaram
|
AP-05-036-008-011/020042
(ANAKADERU)
|
0205036000NRG25040520240487716
|
04/05/2024
|
Sujatha
|
0205036WL022062
|
Sujatha
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424666
|
|
MISS SUJATHA NETHALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bheemavaram
|
AP-05-036-008-011/020048
(ANAKADERU)
|
0205036000NRG25040520240487721
|
04/05/2024
|
SUDHEER
|
0205036WL022062
|
SUDHEER
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424550
|
|
PITTA SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bheemavaram
|
AP-05-036-008-011/020048
(ANAKADERU)
|
0205036000NRG25040520240487720
|
04/05/2024
|
Vajramma
|
0205036WL022062
|
Vajramma
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424554
|
|
PITTA MARY VAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bheemavaram
|
AP-05-036-008-011/020048
(ANAKADERU)
|
0205036000NRG25040520240487719
|
04/05/2024
|
Yesudasu
|
0205036WL022062
|
Yesudasu
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424574
|
|
PITTA YESUDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bheemavaram
|
AP-05-036-008-011/020066
(ANAKADERU)
|
0205036000NRG25040520240487722
|
04/05/2024
|
Ananda Kumar
|
0205036WL022062
|
Ananda Kumar
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424561
|
|
MISS ANANDAKUMARI ANADAKUMARI TALLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bheemavaram
|
AP-05-036-008-011/020091
(ANAKADERU)
|
0205036000NRG25040520240487726
|
04/05/2024
|
Manikyam
|
0205036WL022062
|
Manikyam
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424698
|
|
TALLURI CHITTIMANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bheemavaram
|
AP-05-036-008-011/020091
(ANAKADERU)
|
0205036000NRG25040520240487725
|
04/05/2024
|
Suvarna Raju
|
0205036WL022062
|
Suvarna Raju
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424568
|
|
MR TALLURI SUVARNA RAJU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bheemavaram
|
AP-05-036-008-011/020093
(ANAKADERU)
|
0205036000NRG25040520240487727
|
04/05/2024
|
Peturu
|
0205036WL022062
|
Peturu
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424670
|
|
MRS PETHURU JANGAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bheemavaram
|
AP-05-036-008-011/020093
(ANAKADERU)
|
0205036000NRG25040520240487728
|
04/05/2024
|
Santha Kumari
|
0205036WL022062
|
Santha Kumari
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424547
|
|
MISS SANTAKUMARI GANGAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bheemavaram
|
AP-05-036-008-011/020095
(ANAKADERU)
|
0205036000NRG25040520240487730
|
04/05/2024
|
Mariyamma
|
0205036WL022062
|
Mariyamma
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424674
|
|
MRS MARIYAMMA PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bheemavaram
|
AP-05-036-008-011/020095
(ANAKADERU)
|
0205036000NRG25040520240487729
|
04/05/2024
|
Syam Baabu
|
0205036WL022062
|
Syam Baabu
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424675
|
|
MRS SHYAMBABU PALAPARTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bheemavaram
|
AP-05-036-008-011/020102
(ANAKADERU)
|
0205036000NRG25040520240487731
|
04/05/2024
|
Suseela
|
0205036WL022062
|
Suseela
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424555
|
|
MISS SUSILA SUSILA TALLURI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bheemavaram
|
AP-05-036-008-011/020103
(ANAKADERU)
|
0205036000NRG25040520240487732
|
04/05/2024
|
Prabhu Das
|
0205036WL022062
|
Prabhu Das
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424578
|
|
MR PALAPARTHI PRABHU DASU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bheemavaram
|
AP-05-036-008-011/020104
(ANAKADERU)
|
0205036000NRG25040520240487733
|
04/05/2024
|
Raaj Kumar
|
0205036WL022062
|
Raaj Kumar
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424661
|
|
MR EEDI RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bheemavaram
|
AP-05-036-008-011/020105
(ANAKADERU)
|
0205036000NRG25040520240487735
|
04/05/2024
|
Metuseela
|
0205036WL022062
|
Metuseela
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424573
|
|
MRS MATUSEELI MATUSEELI PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bheemavaram
|
AP-05-036-008-011/020106
(ANAKADERU)
|
0205036000NRG25040520240487736
|
04/05/2024
|
Israyelu
|
0205036WL022062
|
Israyelu
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424558
|
|
MRS ISRAYELU ISRAYELU TALLURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bheemavaram
|
AP-05-036-008-011/020114
(ANAKADERU)
|
0205036000NRG25040520240487740
|
04/05/2024
|
NANAM SAILAJA
|
0205036WL022062
|
NANAM SAILAJA
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424683
|
|
MISS SAILAJA NANAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bheemavaram
|
AP-05-036-008-011/020114
(ANAKADERU)
|
0205036000NRG25040520240487739
|
04/05/2024
|
Salman Raju
|
0205036WL022062
|
Salman Raju
|
00415
|
SBIN0005366
|
816
|
816
|
Processed
|
08/05/2024
|
|
3867424577
|
|
MRS SALMANRAJU NANNAMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bheemavaram
|
AP-05-036-008-011/020129
(ANAKADERU)
|
0205036000NRG25040520240487743
|
04/05/2024
|
CHANDRAPOUL
|
0205036WL022062
|
CHANDRAPOUL
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424564
|
|
MRS CHANDRAPAUL CHANDRAPAUL PALAPARTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bheemavaram
|
AP-05-036-008-011/020131
(ANAKADERU)
|
0205036000NRG25040520240487744
|
04/05/2024
|
AGASTIN
|
0205036WL022062
|
AGASTIN
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424656
|
|
PALAPARTHI AGASHTEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bheemavaram
|
AP-05-036-008-011/020131
(ANAKADERU)
|
0205036000NRG25040520240487745
|
04/05/2024
|
BHAGYAVATMMA
|
0205036WL022062
|
BHAGYAVATMMA
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424673
|
|
PALAPARTHI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bheemavaram
|
AP-05-036-008-011/020135
(ANAKADERU)
|
0205036000NRG25040520240487746
|
04/05/2024
|
CHITTIVARALAKSHMI
|
0205036WL022062
|
CHITTIVARALAKSHMI
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424665
|
|
MRS CHITTIVARALAKSHMI PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bheemavaram
|
AP-05-036-008-011/020158
(ANAKADERU)
|
0205036000NRG25040520240487749
|
04/05/2024
|
manikyam
|
0205036WL022062
|
manikyam
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424688
|
|
MISS MANIKYAM PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bheemavaram
|
AP-05-036-008-011/020160
(ANAKADERU)
|
0205036000NRG25040520240487751
|
04/05/2024
|
Annamma
|
0205036WL022062
|
Annamma
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424687
|
|
TALLURI ANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bheemavaram
|
AP-05-036-008-011/020160
(ANAKADERU)
|
0205036000NRG25040520240487750
|
04/05/2024
|
Ratnamraju
|
0205036WL022062
|
Ratnamraju
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424566
|
|
TALLURI RATNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bheemavaram
|
AP-05-036-008-011/020162
(ANAKADERU)
|
0205036000NRG25040520240487752
|
04/05/2024
|
MOSHE PALAPARTHI
|
0205036WL022062
|
MOSHE PALAPARTHI
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424694
|
|
MRS MOSHE PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bheemavaram
|
AP-05-036-008-011/020173
(ANAKADERU)
|
0205036000NRG25040520240487754
|
04/05/2024
|
Kumari
|
0205036WL022062
|
Kumari
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424669
|
|
MRS KUMARI JALAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bheemavaram
|
AP-05-036-008-011/020177
(ANAKADERU)
|
0205036000NRG25040520240487755
|
04/05/2024
|
Elisharao
|
0205036WL022062
|
Elisharao
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424663
|
|
MRS ELISHARAO PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bheemavaram
|
AP-05-036-008-011/020177
(ANAKADERU)
|
0205036000NRG25040520240487756
|
04/05/2024
|
Leela
|
0205036WL022062
|
Leela
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424543
|
|
PALAPARTHI LILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bheemavaram
|
AP-05-036-008-011/020178
(ANAKADERU)
|
0205036000NRG25040520240487758
|
04/05/2024
|
Mariyamma
|
0205036WL022062
|
Mariyamma
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424686
|
|
MRS MARIYAMMA PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bheemavaram
|
AP-05-036-008-011/020178
(ANAKADERU)
|
0205036000NRG25040520240487757
|
04/05/2024
|
Rakashna
|
0205036WL022062
|
Rakashna
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424560
|
|
MRS RAKSHANA RAKSHANA PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bheemavaram
|
AP-05-036-008-011/020189
(ANAKADERU)
|
0205036000NRG25040520240487760
|
04/05/2024
|
Talluri Jyothi
|
0205036WL022062
|
Talluri Jyothi
|
00415
|
SBIN0005366
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867424542
|
|
MRS TALLURI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bheemavaram
|
AP-05-036-008-011/020195
(ANAKADERU)
|
0205036000NRG25040520240487761
|
04/05/2024
|
Salman Raju
|
0205036WL022062
|
Salman Raju
|
00415
|
SBIN0005366
|
816
|
816
|
Processed
|
08/05/2024
|
|
3867424659
|
|
MR SALMON RAJU TALLURI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bheemavaram
|
AP-05-036-008-011/020200
(ANAKADERU)
|
0205036000NRG25040520240487764
|
04/05/2024
|
KIRAN BABU
|
0205036WL022062
|
KIRAN BABU
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424565
|
|
MR TALLURI KIRAN BABU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bheemavaram
|
AP-05-036-008-011/020200
(ANAKADERU)
|
0205036000NRG25040520240487765
|
04/05/2024
|
SUDHA RANI
|
0205036WL022062
|
SUDHA RANI
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424535
|
|
MRS TALLURI SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bheemavaram
|
AP-05-036-008-011/020203
(ANAKADERU)
|
0205036000NRG25040520240487767
|
04/05/2024
|
Santha kumari
|
0205036WL022062
|
Santha kumari
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424704
|
|
MISS SANTHAKUMARI MANDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bheemavaram
|
AP-05-036-008-011/020218
(ANAKADERU)
|
0205036000NRG25040520240487768
|
04/05/2024
|
Adamu
|
0205036WL022062
|
Adamu
|
00415
|
SBIN0005366
|
816
|
816
|
Processed
|
08/05/2024
|
|
3867424537
|
|
NALLAGANGULA ADAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Bheemavaram
|
AP-05-036-008-011/020218
(ANAKADERU)
|
0205036000NRG25040520240487769
|
04/05/2024
|
Sunitha
|
0205036WL022062
|
Sunitha
|
00415
|
SBIN0005366
|
816
|
816
|
Processed
|
08/05/2024
|
|
3867424540
|
|
MRS BHUPATHI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bheemavaram
|
AP-05-036-008-011/30231
(ANAKADERU)
|
0205036000NRG25040520240487770
|
04/05/2024
|
NALLAGANGULA RATNARAJU
|
0205036WL022062
|
NALLAGANGULA RATNARAJU
|
00415
|
SBIN0005366
|
816
|
816
|
Processed
|
08/05/2024
|
|
3867424539
|
|
NALLAGAMGULA RATHNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Bheemavaram
|
AP-05-036-008-011/30232
(ANAKADERU)
|
0205036000NRG25040520240487772
|
04/05/2024
|
EEDI KISHORE BABU
|
0205036WL022062
|
EEDI KISHORE BABU
|
00415
|
SBIN0005366
|
816
|
816
|
Processed
|
08/05/2024
|
|
3867424708
|
|
MR EEDI KISHORE BABU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bheemavaram
|
AP-05-036-008-011/30233
(ANAKADERU)
|
0205036000NRG25040520240487773
|
04/05/2024
|
THALLURI RAVI
|
0205036WL022062
|
THALLURI RAVI
|
00415
|
SBIN0005366
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867424536
|
|
THALLURI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bheemavaram
|
AP-05-036-008-011/30234
(ANAKADERU)
|
0205036000NRG25040520240487775
|
04/05/2024
|
MATA SUKANYA
|
0205036WL022062
|
MATA SUKANYA
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424710
|
|
MATA SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bheemavaram
|
AP-05-036-008-011/30239
(ANAKADERU)
|
0205036000NRG25040520240487777
|
04/05/2024
|
GAYATRI
|
0205036WL022062
|
GAYATRI
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424706
|
|
PALAPARTHI GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bheemavaram
|
AP-05-036-008-011/30257
(ANAKADERU)
|
0205036000NRG25040520240487782
|
04/05/2024
|
kolabatula mani kumari
|
0205036WL022062
|
kolabatula mani kumari
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424703
|
|
MRS MANIKUMARI KOLLABATULA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bheemavaram
|
AP-05-036-008-011/30259
(ANAKADERU)
|
0205036000NRG25040520240487783
|
04/05/2024
|
Palaparthi Ijak Newtan
|
0205036WL022062
|
Palaparthi Ijak Newtan
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424692
|
|
MS IJAKNEWTAN PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bheemavaram
|
AP-05-036-008-011/30262
(ANAKADERU)
|
0205036000NRG25040520240487784
|
04/05/2024
|
pidakala vennela
|
0205036WL022062
|
pidakala vennela
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424712
|
|
PIDAKALA VENNELA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Bheemavaram
|
AP-05-036-008-011/30263
(ANAKADERU)
|
0205036000NRG25040520240487786
|
04/05/2024
|
Talla Amulya
|
0205036WL022062
|
Talla Amulya
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424709
|
|
TALLA AMULYA
|
CANARA BANK(508532)
|
|
109
|
Bheemavaram
|
AP-05-036-008-011/30288
(ANAKADERU)
|
0205036000NRG25040520240487791
|
04/05/2024
|
MALLIMPALI RAJESH
|
0205036WL022062
|
MALLIMPALI RAJESH
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424711
|
|
MR MALLIMPALLI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bheemavaram
|
AP-05-036-008-011/30288
(ANAKADERU)
|
0205036000NRG25040520240487790
|
04/05/2024
|
MALLIMPALLI CHANDRA LEELA
|
0205036WL022062
|
MALLIMPALLI CHANDRA LEELA
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424713
|
|
MALLIMPALLI CHANDRA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bheemavaram
|
AP-05-036-008-011/30291
(ANAKADERU)
|
0205036000NRG25040520240487792
|
04/05/2024
|
GUNUPUDI VILSAN
|
0205036WL022062
|
GUNUPUDI VILSAN
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424662
|
|
MR VILSAN GUNUPUDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bheemavaram
|
AP-05-036-008-011/30292
(ANAKADERU)
|
0205036000NRG25040520240487794
|
04/05/2024
|
NATTA ALIJIBENTHARANI
|
0205036WL022062
|
NATTA ALIJIBENTHARANI
|
00415
|
SBIN0005366
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424705
|
|
NATTA YELIZIBET RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96016
|
96016
|
|
|
|
|
|
|
|
|
113
|
Bheemavaram
|
AP-05-036-008-011/30239
(ANAKADERU)
|
0205036000NRG25040520240487776
|
04/05/2024
|
PALAPARTI PAUL
|
0205036WL022062
|
PALAPARTI PAUL
|
00415
|
SBIN0006556
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424702
|
|
PALAPARTI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
114
|
Bheemavaram
|
AP-05-036-008-011/020066
(ANAKADERU)
|
0205036000NRG25040520240487723
|
04/05/2024
|
James
|
0205036WL022062
|
James
|
00415
|
SBIN0015839
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424579
|
|
TALLA JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Bheemavaram
|
AP-05-036-008-011/020104
(ANAKADERU)
|
0205036000NRG25040520240487734
|
04/05/2024
|
Raani
|
0205036WL022062
|
Raani
|
00415
|
SBIN0015839
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424580
|
|
MRS EEDI ESTERU RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bheemavaram
|
AP-05-036-008-011/020199
(ANAKADERU)
|
0205036000NRG25040520240487762
|
04/05/2024
|
KIRAN
|
0205036WL022062
|
KIRAN
|
00415
|
SBIN0015839
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424533
|
|
MR ALUGU KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
117
|
Bheemavaram
|
AP-05-036-008-011/020199
(ANAKADERU)
|
0205036000NRG25040520240487763
|
04/05/2024
|
SYAMALA KUMARI
|
0205036WL022062
|
SYAMALA KUMARI
|
00415
|
SBIN0020410
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424715
|
|
MISS ALUGU SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
118
|
Bheemavaram
|
AP-05-036-008-011/30293
(ANAKADERU)
|
0205036000NRG25040520240487796
|
04/05/2024
|
TALLURI SUJATHA
|
0205036WL022062
|
TALLURI SUJATHA
|
00415
|
SBIN0020538
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424707
|
|
TALLURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
119
|
Bheemavaram
|
AP-05-036-008-011/020044
(ANAKADERU)
|
0205036000NRG25040520240487718
|
04/05/2024
|
RATNA KUMARI
|
0205036WL022062
|
RATNA KUMARI
|
00415
|
SBIN0022057
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424700
|
|
PALAPARTI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
120
|
Bheemavaram
|
AP-05-036-008-011/30262
(ANAKADERU)
|
0205036000NRG25040520240487785
|
04/05/2024
|
pidakala chandrashekar
|
0205036WL022062
|
pidakala chandrashekar
|
00468
|
UBIN0549622
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424714
|
|
PIDAKALA CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
121
|
Bheemavaram
|
AP-05-036-008-011/010321
(ANAKADERU)
|
0205036000NRG25040520240487675
|
04/05/2024
|
Samuel
|
0205036WL022062
|
Samuel
|
00468
|
UBIN0801020
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424636
|
|
PIDKALA SAMYELU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Bheemavaram
|
AP-05-036-008-011/30234
(ANAKADERU)
|
0205036000NRG25040520240487774
|
04/05/2024
|
MATA YESURATNAM
|
0205036WL022062
|
MATA YESURATNAM
|
00468
|
UBIN0801020
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424635
|
|
MATA YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
Bheemavaram
|
AP-05-036-008-011/30246
(ANAKADERU)
|
0205036000NRG25040520240487781
|
04/05/2024
|
PIDAKALA DURGA
|
0205036WL022062
|
PIDAKALA DURGA
|
00468
|
UBIN0801020
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424524
|
|
MRS DURGA PIDAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
124
|
Bheemavaram
|
AP-05-036-008-011/010302
(ANAKADERU)
|
0205036000NRG25040520240487662
|
04/05/2024
|
Lookaraaju
|
0205036WL022062
|
Lookaraaju
|
00468
|
UBIN0801798
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424597
|
|
PALAPARTHI LUKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Bheemavaram
|
AP-05-036-008-011/010308
(ANAKADERU)
|
0205036000NRG25040520240487668
|
04/05/2024
|
Ravi Prasad
|
0205036WL022062
|
Ravi Prasad
|
00468
|
UBIN0801798
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424591
|
|
TALLURI RAVI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
126
|
Bheemavaram
|
AP-05-036-008-011/020016
(ANAKADERU)
|
0205036000NRG25040520240487693
|
04/05/2024
|
DEVARAPALLI PRABHAKARA RAO
|
0205036WL022062
|
DEVARAPALLI PRABHAKARA RAO
|
00468
|
UBIN0801798
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424598
|
|
DEVARAPALLI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Bheemavaram
|
AP-05-036-008-011/020041
(ANAKADERU)
|
0205036000NRG25040520240487714
|
04/05/2024
|
Chitti Meri
|
0205036WL022062
|
Chitti Meri
|
00468
|
UBIN0801798
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424600
|
|
TALLURI CHITTI MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bheemavaram
|
AP-05-036-008-011/020157
(ANAKADERU)
|
0205036000NRG25040520240487748
|
04/05/2024
|
Prabhdasu
|
0205036WL022062
|
Prabhdasu
|
00468
|
UBIN0801798
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424602
|
|
PIDAKALA PRABHU DASU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Bheemavaram
|
AP-05-036-008-011/020202
(ANAKADERU)
|
0205036000NRG25040520240487766
|
04/05/2024
|
BHAGYAVATHI
|
0205036WL022062
|
BHAGYAVATHI
|
00468
|
UBIN0801798
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424646
|
|
TALLURI BHAGYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bheemavaram
|
AP-05-036-010-012/020026
(GUTLAPADU)
|
0205036000NRG25040520240487914
|
04/05/2024
|
Nageswara Rao
|
0205036WL022068
|
Nageswara Rao
|
00468
|
UBIN0801798
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3867424634
|
|
VARDHNEEDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
Bheemavaram
|
AP-05-036-010-012/020028
(GUTLAPADU)
|
0205036000NRG25040520240487915
|
04/05/2024
|
Appa Rao
|
0205036WL022068
|
Appa Rao
|
00468
|
UBIN0801798
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3867424608
|
|
KOPPARTHI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
Bheemavaram
|
AP-05-036-010-012/020042
(GUTLAPADU)
|
0205036000NRG25040520240487871
|
04/05/2024
|
PAPAYAMMA
|
0205036WL022066
|
PAPAYAMMA
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424625
|
|
KOPPADI PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Bheemavaram
|
AP-05-036-010-012/020049
(GUTLAPADU)
|
0205036000NRG25040520240487872
|
04/05/2024
|
Satyavati
|
0205036WL022066
|
Satyavati
|
00468
|
UBIN0801798
|
788
|
788
|
Processed
|
08/05/2024
|
|
3867424615
|
|
TIRUMANI SATYAVATHY
|
UNION BANK OF INDIA(508500)
|
|
134
|
Bheemavaram
|
AP-05-036-010-012/020060
(GUTLAPADU)
|
0205036000NRG25040520240487927
|
04/05/2024
|
Yakobu
|
0205036WL022072
|
Yakobu
|
00468
|
UBIN0801798
|
826
|
826
|
Processed
|
08/05/2024
|
|
3867424610
|
|
CHABATTULA YEKOBU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Bheemavaram
|
AP-05-036-010-012/020100
(GUTLAPADU)
|
0205036000NRG25040520240487873
|
04/05/2024
|
Basvani Bharati
|
0205036WL022066
|
Basvani Bharati
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424617
|
|
BASVANI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Bheemavaram
|
AP-05-036-010-012/020109
(GUTLAPADU)
|
0205036000NRG25040520240487874
|
04/05/2024
|
Mutyalamma
|
0205036WL022066
|
Mutyalamma
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424653
|
|
ANDRAJU MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bheemavaram
|
AP-05-036-010-012/020134
(GUTLAPADU)
|
0205036000NRG25040520240487916
|
04/05/2024
|
Satyanarayana
|
0205036WL022068
|
Satyanarayana
|
00468
|
UBIN0801798
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3867424654
|
|
YERRAMSETTY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Bheemavaram
|
AP-05-036-010-012/020137
(GUTLAPADU)
|
0205036000NRG25040520240487917
|
04/05/2024
|
Satyanarayana
|
0205036WL022068
|
Satyanarayana
|
00468
|
UBIN0801798
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3867424528
|
|
BANDARU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Bheemavaram
|
AP-05-036-010-012/020153
(GUTLAPADU)
|
0205036000NRG25040520240487918
|
04/05/2024
|
Sarveswara Rao
|
0205036WL022068
|
Sarveswara Rao
|
00468
|
UBIN0801798
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3867424526
|
|
PAPOLU SARWESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Bheemavaram
|
AP-05-036-010-012/020205
(GUTLAPADU)
|
0205036000NRG25040520240487875
|
04/05/2024
|
Manga
|
0205036WL022066
|
Manga
|
00468
|
UBIN0801798
|
525
|
525
|
Processed
|
08/05/2024
|
|
3867424626
|
|
TIRUMANI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Bheemavaram
|
AP-05-036-010-012/020239
(GUTLAPADU)
|
0205036000NRG25040520240487928
|
04/05/2024
|
Yesobu
|
0205036WL022072
|
Yesobu
|
00468
|
UBIN0801798
|
1102
|
1102
|
Processed
|
08/05/2024
|
|
3867424595
|
|
SANDI YESOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bheemavaram
|
AP-05-036-010-012/020274
(GUTLAPADU)
|
0205036000NRG25040520240487929
|
04/05/2024
|
Israyelu
|
0205036WL022072
|
Israyelu
|
00468
|
UBIN0801798
|
1102
|
1102
|
Processed
|
08/05/2024
|
|
3867424596
|
|
KATIKI ESRAYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Bheemavaram
|
AP-05-036-010-012/020288
(GUTLAPADU)
|
0205036000NRG25040520240487931
|
04/05/2024
|
CHANDRALEELA
|
0205036WL022072
|
CHANDRALEELA
|
00468
|
UBIN0801798
|
826
|
826
|
Processed
|
08/05/2024
|
|
3867424624
|
|
MANDA CHANDRA LEELA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Bheemavaram
|
AP-05-036-010-012/020288
(GUTLAPADU)
|
0205036000NRG25040520240487930
|
04/05/2024
|
Mohan Rao
|
0205036WL022072
|
Mohan Rao
|
00468
|
UBIN0801798
|
826
|
826
|
Processed
|
08/05/2024
|
|
3867424633
|
|
MANDA MOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Bheemavaram
|
AP-05-036-010-012/020309
(GUTLAPADU)
|
0205036000NRG25040520240487876
|
04/05/2024
|
Mutyalamma
|
0205036WL022066
|
Mutyalamma
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424613
|
|
TIRUMANI MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Bheemavaram
|
AP-05-036-010-012/020370
(GUTLAPADU)
|
0205036000NRG25040520240487933
|
04/05/2024
|
Rahelamma
|
0205036WL022072
|
Rahelamma
|
00468
|
UBIN0801798
|
1102
|
1102
|
Processed
|
08/05/2024
|
|
3867424623
|
|
BANDELA RAHELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bheemavaram
|
AP-05-036-010-012/020382
(GUTLAPADU)
|
0205036000NRG25040520240487934
|
04/05/2024
|
Venkateswararao
|
0205036WL022072
|
Venkateswararao
|
00468
|
UBIN0801798
|
275
|
275
|
Processed
|
08/05/2024
|
|
3867424607
|
|
KOPPINENI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
148
|
Bheemavaram
|
AP-05-036-010-012/020412
(GUTLAPADU)
|
0205036000NRG25040520240487935
|
04/05/2024
|
Samiyelu
|
0205036WL022072
|
Samiyelu
|
00468
|
UBIN0801798
|
1102
|
1102
|
Processed
|
08/05/2024
|
|
3867424612
|
|
ELETI SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
149
|
Bheemavaram
|
AP-05-036-010-012/020415
(GUTLAPADU)
|
0205036000NRG25040520240487936
|
04/05/2024
|
China Venkata Ratnam
|
0205036WL022072
|
China Venkata Ratnam
|
00468
|
UBIN0801798
|
826
|
826
|
Processed
|
08/05/2024
|
|
3867424630
|
|
MADDA CHINA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
Bheemavaram
|
AP-05-036-010-012/020418
(GUTLAPADU)
|
0205036000NRG25040520240487937
|
04/05/2024
|
Bhushanam
|
0205036WL022072
|
Bhushanam
|
00468
|
UBIN0801798
|
1102
|
1102
|
Processed
|
08/05/2024
|
|
3867424609
|
|
PILLI BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
Bheemavaram
|
AP-05-036-010-012/020432
(GUTLAPADU)
|
0205036000NRG25040520240487877
|
04/05/2024
|
BODDU ANASURYA
|
0205036WL022066
|
BODDU ANASURYA
|
00468
|
UBIN0801798
|
788
|
788
|
Processed
|
08/05/2024
|
|
3867424616
|
|
BODDU ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bheemavaram
|
AP-05-036-010-012/020444
(GUTLAPADU)
|
0205036000NRG25040520240487878
|
04/05/2024
|
Lakshmi
|
0205036WL022066
|
Lakshmi
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424628
|
|
REVU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bheemavaram
|
AP-05-036-010-012/020457
(GUTLAPADU)
|
0205036000NRG25040520240487879
|
04/05/2024
|
Maha Lakshmi
|
0205036WL022066
|
Maha Lakshmi
|
00468
|
UBIN0801798
|
263
|
263
|
Processed
|
08/05/2024
|
|
3867424649
|
|
TIRUMANI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Bheemavaram
|
AP-05-036-010-012/020458
(GUTLAPADU)
|
0205036000NRG25040520240487880
|
04/05/2024
|
Dhana Lakshmi
|
0205036WL022066
|
Dhana Lakshmi
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424593
|
|
KOLLATI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Bheemavaram
|
AP-05-036-010-012/020481
(GUTLAPADU)
|
0205036000NRG25040520240487881
|
04/05/2024
|
Lakshmi
|
0205036WL022066
|
Lakshmi
|
00468
|
UBIN0801798
|
788
|
788
|
Processed
|
08/05/2024
|
|
3867424647
|
|
REVU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Bheemavaram
|
AP-05-036-010-012/020484
(GUTLAPADU)
|
0205036000NRG25040520240487882
|
04/05/2024
|
Satyavati
|
0205036WL022066
|
Satyavati
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424611
|
|
REVU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Bheemavaram
|
AP-05-036-010-012/020505
(GUTLAPADU)
|
0205036000NRG25040520240487883
|
04/05/2024
|
Dhana Lakshmi
|
0205036WL022066
|
Dhana Lakshmi
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424651
|
|
TIRUMANI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Bheemavaram
|
AP-05-036-010-012/020505
(GUTLAPADU)
|
0205036000NRG25040520240487884
|
04/05/2024
|
TIRUMANI SATYANARAYANA
|
0205036WL022066
|
TIRUMANI SATYANARAYANA
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424527
|
|
TIRUMANI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Bheemavaram
|
AP-05-036-010-012/020509
(GUTLAPADU)
|
0205036000NRG25040520240487885
|
04/05/2024
|
NEELAVATHI
|
0205036WL022066
|
NEELAVATHI
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424650
|
|
KOLLATI NEELAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Bheemavaram
|
AP-05-036-010-012/020519
(GUTLAPADU)
|
0205036000NRG25040520240487886
|
04/05/2024
|
Venkata Lakshmi
|
0205036WL022066
|
Venkata Lakshmi
|
00468
|
UBIN0801798
|
788
|
788
|
Processed
|
08/05/2024
|
|
3867424648
|
|
KADALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Bheemavaram
|
AP-05-036-010-012/020523
(GUTLAPADU)
|
0205036000NRG25040520240487887
|
04/05/2024
|
Dhana Lakshmi
|
0205036WL022066
|
Dhana Lakshmi
|
00468
|
UBIN0801798
|
788
|
788
|
Processed
|
08/05/2024
|
|
3867424629
|
|
TIRUMANI DANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Bheemavaram
|
AP-05-036-010-012/020563
(GUTLAPADU)
|
0205036000NRG25040520240487919
|
04/05/2024
|
Satyanarayana
|
0205036WL022068
|
Satyanarayana
|
00468
|
UBIN0801798
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3867424594
|
|
PAPOLU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Bheemavaram
|
AP-05-036-010-012/020569
(GUTLAPADU)
|
0205036000NRG25040520240487888
|
04/05/2024
|
Saraswathi
|
0205036WL022066
|
Saraswathi
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424652
|
|
REVU SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Bheemavaram
|
AP-05-036-010-012/020573
(GUTLAPADU)
|
0205036000NRG25040520240487889
|
04/05/2024
|
Ganga
|
0205036WL022066
|
Ganga
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424619
|
|
KOPPADI GANGA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Bheemavaram
|
AP-05-036-010-012/020575
(GUTLAPADU)
|
0205036000NRG25040520240487890
|
04/05/2024
|
Lakshmi
|
0205036WL022066
|
Lakshmi
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424622
|
|
ANDRAJU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Bheemavaram
|
AP-05-036-010-012/020585
(GUTLAPADU)
|
0205036000NRG25040520240487891
|
04/05/2024
|
Tirumani Sri Durga
|
0205036WL022066
|
Tirumani Sri Durga
|
00468
|
UBIN0801798
|
525
|
525
|
Processed
|
08/05/2024
|
|
3867424529
|
|
TIRUMANI SRI DURGA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Bheemavaram
|
AP-05-036-010-012/020590
(GUTLAPADU)
|
0205036000NRG25040520240487892
|
04/05/2024
|
Rani
|
0205036WL022066
|
Rani
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424631
|
|
PATCHIPALA RANI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Bheemavaram
|
AP-05-036-010-012/020639
(GUTLAPADU)
|
0205036000NRG25040520240487893
|
04/05/2024
|
DURGA
|
0205036WL022066
|
DURGA
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424621
|
|
VATALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Bheemavaram
|
AP-05-036-010-012/020654
(GUTLAPADU)
|
0205036000NRG25040520240487894
|
04/05/2024
|
LAKSHMI
|
0205036WL022066
|
LAKSHMI
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424606
|
|
BASWANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Bheemavaram
|
AP-05-036-010-012/020679
(GUTLAPADU)
|
0205036000NRG25040520240487920
|
04/05/2024
|
PULLAYYA
|
0205036WL022068
|
PULLAYYA
|
00468
|
UBIN0801798
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3867424620
|
|
KOPPARTHI PULLAYYA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Bheemavaram
|
AP-05-036-010-012/020695
(GUTLAPADU)
|
0205036000NRG25040520240487895
|
04/05/2024
|
NAGARAJU
|
0205036WL022066
|
NAGARAJU
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424592
|
|
BASVANI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Bheemavaram
|
AP-05-036-010-012/020708
(GUTLAPADU)
|
0205036000NRG25040520240487896
|
04/05/2024
|
PADMA
|
0205036WL022066
|
PADMA
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424627
|
|
REVU PADMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Bheemavaram
|
AP-05-036-010-012/020737
(GUTLAPADU)
|
0205036000NRG25040520240487897
|
04/05/2024
|
VENKATALAKSHMI
|
0205036WL022066
|
VENKATALAKSHMI
|
00468
|
UBIN0801798
|
788
|
788
|
Processed
|
08/05/2024
|
|
3867424589
|
|
ANDRAJU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Bheemavaram
|
AP-05-036-010-012/020744
(GUTLAPADU)
|
0205036000NRG25040520240487898
|
04/05/2024
|
devidurga
|
0205036WL022066
|
devidurga
|
00468
|
UBIN0801798
|
525
|
525
|
Processed
|
08/05/2024
|
|
3867424605
|
|
KOLLATI DEVI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Bheemavaram
|
AP-05-036-010-012/020747
(GUTLAPADU)
|
0205036000NRG25040520240487899
|
04/05/2024
|
lakshmi
|
0205036WL022066
|
lakshmi
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424614
|
|
POTABATHULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Bheemavaram
|
AP-05-036-010-012/020781
(GUTLAPADU)
|
0205036000NRG25040520240487900
|
04/05/2024
|
Lakshmi
|
0205036WL022066
|
Lakshmi
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424632
|
|
REVU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Bheemavaram
|
AP-05-036-010-012/020805
(GUTLAPADU)
|
0205036000NRG25040520240487901
|
04/05/2024
|
swathi
|
0205036WL022066
|
swathi
|
00468
|
UBIN0801798
|
788
|
788
|
Processed
|
08/05/2024
|
|
3867424588
|
|
ODUGU SWATHI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Bheemavaram
|
AP-05-036-010-012/020833
(GUTLAPADU)
|
0205036000NRG25040520240487903
|
04/05/2024
|
BANDAMMA
|
0205036WL022066
|
BANDAMMA
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424587
|
|
REVU BANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Bheemavaram
|
AP-05-036-010-012/020859
(GUTLAPADU)
|
0205036000NRG25040520240487904
|
04/05/2024
|
Balatripurasundari
|
0205036WL022066
|
Balatripurasundari
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424590
|
|
TIRUMANI BALA TRIPURA SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Bheemavaram
|
AP-05-036-010-012/020899
(GUTLAPADU)
|
0205036000NRG25040520240487905
|
04/05/2024
|
nagamani
|
0205036WL022066
|
nagamani
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424599
|
|
TIRUMANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Bheemavaram
|
AP-05-036-010-012/020906
(GUTLAPADU)
|
0205036000NRG25040520240487906
|
04/05/2024
|
KRISHNA KUMARI
|
0205036WL022066
|
KRISHNA KUMARI
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424603
|
|
DONGA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Bheemavaram
|
AP-05-036-010-012/020907
(GUTLAPADU)
|
0205036000NRG25040520240487907
|
04/05/2024
|
yemiliyamma
|
0205036WL022066
|
yemiliyamma
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424525
|
|
PATCHIPALA YEMILIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Bheemavaram
|
AP-05-036-010-012/20914
(GUTLAPADU)
|
0205036000NRG25040520240487909
|
04/05/2024
|
TIRUMANI LAKSHMI
|
0205036WL022066
|
TIRUMANI LAKSHMI
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424530
|
|
TIRUMANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Bheemavaram
|
AP-05-036-010-012/20917
(GUTLAPADU)
|
0205036000NRG25040520240487911
|
04/05/2024
|
Tirumani veera venkata satyavathi
|
0205036WL022066
|
Tirumani veera venkata satyavathi
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424618
|
|
TIRUMANI VEERA VENKTA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Bheemavaram
|
AP-05-036-010-012/20922
(GUTLAPADU)
|
0205036000NRG25040520240487912
|
04/05/2024
|
Kollati para lakshmi
|
0205036WL022066
|
Kollati para lakshmi
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424601
|
|
KOLLATI PARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60092
|
60092
|
|
|
|
|
|
|
|
|
186
|
Bheemavaram
|
AP-05-036-008-011/020029
(ANAKADERU)
|
0205036000NRG25040520240487706
|
04/05/2024
|
Suvartamma
|
0205036WL022062
|
Suvartamma
|
00468
|
UBIN0810169
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424604
|
|
PALAPARTHI SUVARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
187
|
Bheemavaram
|
AP-05-036-008-011/020044
(ANAKADERU)
|
0205036000NRG25040520240487717
|
04/05/2024
|
Abelu
|
0205036WL022062
|
Abelu
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424644
|
|
PALAPARTHI ABELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Bheemavaram
|
AP-05-036-008-011/020089
(ANAKADERU)
|
0205036000NRG25040520240487724
|
04/05/2024
|
K YOHAN
|
0205036WL022062
|
K YOHAN
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424645
|
|
KAPPALA YOHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Bheemavaram
|
AP-05-036-008-011/020117
(ANAKADERU)
|
0205036000NRG25040520240487742
|
04/05/2024
|
G ESTERU
|
0205036WL022062
|
G ESTERU
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424655
|
|
GUNUPUDI ESTERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Bheemavaram
|
AP-05-036-008-011/020153
(ANAKADERU)
|
0205036000NRG25040520240487747
|
04/05/2024
|
MANDA SANNI BABU
|
0205036WL022062
|
MANDA SANNI BABU
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424523
|
|
Mr MANDA SUNNY BABU
|
INDIAN BANK(607105)
|
|
191
|
Bheemavaram
|
AP-05-036-008-011/30231
(ANAKADERU)
|
0205036000NRG25040520240487771
|
04/05/2024
|
NALLAGANGULA SNEHA
|
0205036WL022062
|
NALLAGANGULA SNEHA
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424640
|
|
NALLAGANGULA SNEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Bheemavaram
|
AP-05-036-008-011/30242
(ANAKADERU)
|
0205036000NRG25040520240487779
|
04/05/2024
|
EDI SUVARNA RAJU
|
0205036WL022062
|
EDI SUVARNA RAJU
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424641
|
|
EDI SUVARNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Bheemavaram
|
AP-05-036-008-011/30263
(ANAKADERU)
|
0205036000NRG25040520240487787
|
04/05/2024
|
Talla Satyanandam
|
0205036WL022062
|
Talla Satyanandam
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424637
|
|
TALLA SATYANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Bheemavaram
|
AP-05-036-008-011/30265
(ANAKADERU)
|
0205036000NRG25040520240487788
|
04/05/2024
|
Palaparthi Krisoshtam Babu
|
0205036WL022062
|
Palaparthi Krisoshtam Babu
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867424639
|
|
PALAPARTHI KRISOSHTAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Bheemavaram
|
AP-05-036-010-012/020909
(GUTLAPADU)
|
0205036000NRG25040520240487939
|
04/05/2024
|
samyul
|
0205036WL022072
|
samyul
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
08/05/2024
|
|
3867424643
|
|
THATIPAKA SAMYUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Bheemavaram
|
AP-05-036-010-012/020913
(GUTLAPADU)
|
0205036000NRG25040520240487908
|
04/05/2024
|
LAKSHMI
|
0205036WL022066
|
LAKSHMI
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424642
|
|
REVU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Bheemavaram
|
AP-05-036-010-012/20914
(GUTLAPADU)
|
0205036000NRG25040520240487910
|
04/05/2024
|
Basvani Peddintlamma
|
0205036WL022066
|
Basvani Peddintlamma
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
08/05/2024
|
|
3867424638
|
|
BASVANI PEDDINTLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11081
|
11081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202549
|
202549
|
|
|
|
|
|
|
|