|
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
|
Ranastalam
|
AP-01-007-004-005/010039
(KONDAMULAGAM)
|
0201007000NRG25170520242115891
|
17/05/2024
|
Ravi
|
0201007WL041235
|
Ravi
|
00176
|
IDIB000R124
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707925
|
|
RISU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ranastalam
|
AP-01-007-004-005/010631
(KONDAMULAGAM)
|
0201007000NRG25170520242116037
|
17/05/2024
|
Hema venkatalaxmi
|
0201007WL041235
|
Hema venkatalaxmi
|
00176
|
IDIB000R124
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707902
|
|
LENKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
3
|
Ranastalam
|
AP-01-007-004-005/10720
(KONDAMULAGAM)
|
0201007000NRG25170520242122135
|
17/05/2024
|
Chandaka suguna
|
0201007WL041299
|
Chandaka suguna
|
00176
|
IDIB000S118
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221707901
|
|
Mrs Chandaka Suguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
4
|
Ranastalam
|
AP-01-007-004-005/010645
(KONDAMULAGAM)
|
0201007000NRG25170520242122021
|
17/05/2024
|
eswaramma
|
0201007WL041299
|
eswaramma
|
00415
|
SBIN0000767
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221707861
|
|
PINNINTI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
5
|
Ranastalam
|
AP-01-007-004-005/010641
(KONDAMULAGAM)
|
0201007000NRG25170520242122019
|
17/05/2024
|
appalanaidu
|
0201007WL041299
|
appalanaidu
|
00415
|
SBIN0014268
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221707899
|
|
MAJJI APPALANAIDU
|
BANK OF INDIA(508505)
|
|
6
|
Ranastalam
|
AP-01-007-008-013/010274
(SANCHAM)
|
0201007000NRG25170520242107203
|
17/05/2024
|
Appayyamma
|
0201007WL041105
|
Appayyamma
|
00415
|
SBIN0014268
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221707876
|
|
MRS SARIPILLI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ranastalam
|
AP-01-007-026-044/010032
(MARUVADA)
|
0201007000NRG25170520242065189
|
17/05/2024
|
Guruvulu
|
0201007WL040480
|
Guruvulu
|
00415
|
SBIN0014268
|
1617
|
1617
|
Processed
|
22/05/2024
|
|
4221707835
|
|
MUKKU GURUVULU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Ranastalam
|
AP-01-007-026-044/010043
(MARUVADA)
|
0201007000NRG25170520242065200
|
17/05/2024
|
Ramu
|
0201007WL040480
|
Ramu
|
00415
|
SBIN0014268
|
1617
|
1617
|
Processed
|
22/05/2024
|
|
4221707855
|
|
DUVVANA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Ranastalam
|
AP-01-007-028-048/050009
(NARUVA)
|
0201007000NRG25170520242091684
|
17/05/2024
|
sriramu
|
0201007WL040841
|
sriramu
|
00415
|
SBIN0014268
|
692
|
692
|
Processed
|
22/05/2024
|
|
4221707878
|
|
Mr BOYE SRIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Ranastalam
|
AP-01-007-028-048/050082
(NARUVA)
|
0201007000NRG25160520242036651
|
17/05/2024
|
Appayyamma
|
0201007WL039891
|
Appayyamma
|
00415
|
SBIN0014268
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4221707857
|
|
Mrs SADI APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Ranastalam
|
AP-01-007-028-048/050083
(NARUVA)
|
0201007000NRG25160520242036652
|
17/05/2024
|
Nagamma
|
0201007WL039891
|
Nagamma
|
00415
|
SBIN0014268
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4221707836
|
|
Mrs NEELAPU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Ranastalam
|
AP-01-007-028-048/050092
(NARUVA)
|
0201007000NRG25160520242036661
|
17/05/2024
|
Kasulamma
|
0201007WL039891
|
Kasulamma
|
00415
|
SBIN0014268
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4221707869
|
|
MS NIDRABANGI KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ranastalam
|
AP-01-007-028-048/050105
(NARUVA)
|
0201007000NRG25160520242036671
|
17/05/2024
|
Santi
|
0201007WL039891
|
Santi
|
00415
|
SBIN0014268
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4221707838
|
|
SUVVARI SANTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Ranastalam
|
AP-01-007-028-048/050115
(NARUVA)
|
0201007000NRG25160520242036680
|
17/05/2024
|
Appanna
|
0201007WL039891
|
Appanna
|
00415
|
SBIN0014268
|
991
|
991
|
Processed
|
22/05/2024
|
|
4221707834
|
|
KOSTA APPANNA
|
ICICI BANK LTD(508534)
|
|
15
|
Ranastalam
|
AP-01-007-028-048/050115
(NARUVA)
|
0201007000NRG25160520242036681
|
17/05/2024
|
Appayyamma
|
0201007WL039891
|
Appayyamma
|
00415
|
SBIN0014268
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4221707881
|
|
Mrs KOSTA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Ranastalam
|
AP-01-007-028-048/050152
(NARUVA)
|
0201007000NRG25170520242091687
|
17/05/2024
|
Ramu
|
0201007WL040841
|
Ramu
|
00415
|
SBIN0014268
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221707866
|
|
Mr KOSTA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Ranastalam
|
AP-01-007-028-048/050171
(NARUVA)
|
0201007000NRG25160520242036733
|
17/05/2024
|
ramya
|
0201007WL039891
|
ramya
|
00415
|
SBIN0014268
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4221707883
|
|
Mrs AMBATI RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Ranastalam
|
AP-01-007-028-048/050179
(NARUVA)
|
0201007000NRG25170520242091689
|
17/05/2024
|
mangamma
|
0201007WL040841
|
mangamma
|
00415
|
SBIN0014268
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221707882
|
|
MRS BOYE MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ranastalam
|
AP-01-007-028-048/050187
(NARUVA)
|
0201007000NRG25170520242091690
|
17/05/2024
|
Sattibabu
|
0201007WL040841
|
Sattibabu
|
00415
|
SBIN0014268
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221707831
|
|
BOYI SATTI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16298
|
16298
|
|
|
|
|
|
|
|
|
20
|
Ranastalam
|
AP-01-007-026-044/010292
(MARUVADA)
|
0201007000NRG25170520242065377
|
17/05/2024
|
bangari
|
0201007WL040480
|
bangari
|
00415
|
SBIN0014269
|
1617
|
1617
|
Processed
|
22/05/2024
|
|
4221707892
|
|
SANKABATHULA BANGARRAJU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Ranastalam
|
AP-01-007-026-044/010306
(MARUVADA)
|
0201007000NRG25170520242065389
|
17/05/2024
|
Sanyasirao
|
0201007WL040480
|
Sanyasirao
|
00415
|
SBIN0014269
|
1617
|
1617
|
Processed
|
22/05/2024
|
|
4221707839
|
|
DUVVAANA SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
Ranastalam
|
AP-01-007-029-051/020366
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242105973
|
17/05/2024
|
yallamma
|
0201007WL041095
|
yallamma
|
00415
|
SBIN0014269
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221707873
|
|
SURADA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ranastalam
|
AP-01-007-029-051/020405
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242105995
|
17/05/2024
|
ramudu
|
0201007WL041095
|
ramudu
|
00415
|
SBIN0014269
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707880
|
|
MR SURADA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ranastalam
|
AP-01-007-029-051/020424
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106000
|
17/05/2024
|
Ramulamma
|
0201007WL041095
|
Ramulamma
|
00415
|
SBIN0014269
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707893
|
|
SURADA RAMULAMMAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Ranastalam
|
AP-01-007-029-051/020426
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106002
|
17/05/2024
|
Yarramma
|
0201007WL041095
|
Yarramma
|
00415
|
SBIN0014269
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707879
|
|
MAILAPALLI YARRAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Ranastalam
|
AP-01-007-029-051/020436
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106008
|
17/05/2024
|
Ganagalla Ramidu
|
0201007WL041095
|
Ganagalla Ramidu
|
00415
|
SBIN0014269
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707895
|
|
GANAGALLA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Ranastalam
|
AP-01-007-029-051/020436
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106007
|
17/05/2024
|
Seetamma
|
0201007WL041095
|
Seetamma
|
00415
|
SBIN0014269
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707871
|
|
MRS GANAGAGALLA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ranastalam
|
AP-01-007-029-051/020438
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106010
|
17/05/2024
|
Tulasamma
|
0201007WL041095
|
Tulasamma
|
00415
|
SBIN0014269
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707872
|
|
BADI TULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Ranastalam
|
AP-01-007-029-051/020439
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106011
|
17/05/2024
|
Yarramma
|
0201007WL041095
|
Yarramma
|
00415
|
SBIN0014269
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707889
|
|
Mrs VASAPALLI YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Ranastalam
|
AP-01-007-029-051/020440
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106012
|
17/05/2024
|
Nagamma
|
0201007WL041095
|
Nagamma
|
00415
|
SBIN0014269
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707888
|
|
SURADA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Ranastalam
|
AP-01-007-029-051/020441
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106013
|
17/05/2024
|
Lakshmi
|
0201007WL041095
|
Lakshmi
|
00415
|
SBIN0014269
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707840
|
|
MRS LAXMI SURADA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ranastalam
|
AP-01-007-029-051/020444
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106015
|
17/05/2024
|
Aruna
|
0201007WL041095
|
Aruna
|
00415
|
SBIN0014269
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707887
|
|
BARRI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Ranastalam
|
AP-01-007-029-051/020454
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106016
|
17/05/2024
|
Polisamma
|
0201007WL041095
|
Polisamma
|
00415
|
SBIN0014269
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221707868
|
|
MAILAPALLI POLISAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Ranastalam
|
AP-01-007-029-051/020456
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106017
|
17/05/2024
|
Neelavathi
|
0201007WL041095
|
Neelavathi
|
00415
|
SBIN0014269
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707841
|
|
MRS NEELAVATHI ALLIPALLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ranastalam
|
AP-01-007-029-051/020461
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106020
|
17/05/2024
|
Appanna
|
0201007WL041095
|
Appanna
|
00415
|
SBIN0014269
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707858
|
|
ALLIPALLI APPANNA
|
BANK OF BARODA(606985)
|
|
36
|
Ranastalam
|
AP-01-007-029-051/020464
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106022
|
17/05/2024
|
Dhanalaksmi
|
0201007WL041095
|
Dhanalaksmi
|
00415
|
SBIN0014269
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707865
|
|
Mrs BADI DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Ranastalam
|
AP-01-007-029-051/020469
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106025
|
17/05/2024
|
Kameswari
|
0201007WL041095
|
Kameswari
|
00415
|
SBIN0014269
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707891
|
|
MAILAPALLI KAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Ranastalam
|
AP-01-007-029-051/020470
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106026
|
17/05/2024
|
Ramesh
|
0201007WL041095
|
Ramesh
|
00415
|
SBIN0014269
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707837
|
|
UPPADA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Ranastalam
|
AP-01-007-029-051/020477
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106028
|
17/05/2024
|
Lakshmi
|
0201007WL041095
|
Lakshmi
|
00415
|
SBIN0014269
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707842
|
|
MRS ALLIPILLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ranastalam
|
AP-01-007-030-053/40203
(N.G.R.PURAM)
|
0201007000NRG25160520242025130
|
17/05/2024
|
Chikati appanna
|
0201007WL039656
|
Chikati appanna
|
00415
|
SBIN0014269
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221707886
|
|
MR CHIKATI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ranastalam
|
AP-01-007-030-053/40203
(N.G.R.PURAM)
|
0201007000NRG25160520242025128
|
17/05/2024
|
Korlamma Chikati
|
0201007WL039656
|
Korlamma Chikati
|
00415
|
SBIN0014269
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221707877
|
|
MRS KORLAMMA CHIKATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27818
|
27818
|
|
|
|
|
|
|
|
|
42
|
Ranastalam
|
AP-01-007-001-001/010178
(VELPURAI)
|
0201007000NRG25170520242066813
|
17/05/2024
|
Nagaraaju
|
0201007WL040510
|
Nagaraaju
|
00415
|
SBIN0014270
|
885
|
885
|
Processed
|
22/05/2024
|
|
4221707874
|
|
MR GORLE RAJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ranastalam
|
AP-01-007-004-005/010111
(KONDAMULAGAM)
|
0201007000NRG25170520242121772
|
17/05/2024
|
thaneesha
|
0201007WL041299
|
thaneesha
|
00415
|
SBIN0014270
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221707890
|
|
MR NADIMINTI THANEESHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ranastalam
|
AP-01-007-004-005/010199
(KONDAMULAGAM)
|
0201007000NRG25170520242115917
|
17/05/2024
|
kuppili santosh
|
0201007WL041235
|
kuppili santosh
|
00415
|
SBIN0014270
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707894
|
|
MR KUPPILI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ranastalam
|
AP-01-007-004-005/010200
(KONDAMULAGAM)
|
0201007000NRG25170520242115918
|
17/05/2024
|
Ananadrao
|
0201007WL041235
|
Ananadrao
|
00415
|
SBIN0014270
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707863
|
|
MR ADAPA AANNDA RAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ranastalam
|
AP-01-007-004-005/010207
(KONDAMULAGAM)
|
0201007000NRG25170520242115921
|
17/05/2024
|
reddy rambabu
|
0201007WL041235
|
reddy rambabu
|
00415
|
SBIN0014270
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707896
|
|
REDDY RAMBABU
|
AXIS BANK(607153)
|
|
47
|
Ranastalam
|
AP-01-007-004-005/010400
(KONDAMULAGAM)
|
0201007000NRG25170520242115988
|
17/05/2024
|
vasu
|
0201007WL041235
|
vasu
|
00415
|
SBIN0014270
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707897
|
|
DANNANA VASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Ranastalam
|
AP-01-007-004-005/010467
(KONDAMULAGAM)
|
0201007000NRG25170520242115997
|
17/05/2024
|
Narasimhulu
|
0201007WL041235
|
Narasimhulu
|
00415
|
SBIN0014270
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707867
|
|
MR SATIVADA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ranastalam
|
AP-01-007-004-005/010500
(KONDAMULAGAM)
|
0201007000NRG25170520242121956
|
17/05/2024
|
Ramana
|
0201007WL041299
|
Ramana
|
00415
|
SBIN0014270
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221707832
|
|
KALISETTI RAMANA
|
BANK OF BARODA(606985)
|
|
50
|
Ranastalam
|
AP-01-007-004-005/010578
(KONDAMULAGAM)
|
0201007000NRG25170520242121991
|
17/05/2024
|
Surappalanaidu
|
0201007WL041299
|
Surappalanaidu
|
00415
|
SBIN0014270
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221707885
|
|
MR DANNANA SURAPPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ranastalam
|
AP-01-007-004-005/010588
(KONDAMULAGAM)
|
0201007000NRG25170520242121995
|
17/05/2024
|
Adilaxmi
|
0201007WL041299
|
Adilaxmi
|
00415
|
SBIN0014270
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221707859
|
|
MR ADAPA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ranastalam
|
AP-01-007-004-005/010588
(KONDAMULAGAM)
|
0201007000NRG25170520242121994
|
17/05/2024
|
Chinnamnaidu
|
0201007WL041299
|
Chinnamnaidu
|
00415
|
SBIN0014270
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221707875
|
|
MR ADAPA CHINNAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ranastalam
|
AP-01-007-004-005/010590
(KONDAMULAGAM)
|
0201007000NRG25170520242121996
|
17/05/2024
|
Mukundha
|
0201007WL041299
|
Mukundha
|
00415
|
SBIN0014270
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221707833
|
|
Mr Adapa Mukunda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Ranastalam
|
AP-01-007-004-005/010596
(KONDAMULAGAM)
|
0201007000NRG25170520242116027
|
17/05/2024
|
mahalakshmi naidu
|
0201007WL041235
|
mahalakshmi naidu
|
00415
|
SBIN0014270
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707864
|
|
MR MUDUADLA MAHALAXMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ranastalam
|
AP-01-007-004-005/10703
(KONDAMULAGAM)
|
0201007000NRG25170520242116048
|
17/05/2024
|
G mukundarao
|
0201007WL041235
|
G mukundarao
|
00415
|
SBIN0014270
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707862
|
|
MR GUDIVADA MUKUNDARAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ranastalam
|
AP-01-007-004-005/10708
(KONDAMULAGAM)
|
0201007000NRG25170520242116052
|
17/05/2024
|
chalapaka ravindra
|
0201007WL041235
|
chalapaka ravindra
|
00415
|
SBIN0014270
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707870
|
|
MR CHALAPAKA RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ranastalam
|
AP-01-007-004-005/10715
(KONDAMULAGAM)
|
0201007000NRG25170520242116055
|
17/05/2024
|
Balaji
|
0201007WL041235
|
Balaji
|
00415
|
SBIN0014270
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707843
|
|
MR DANNANA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ranastalam
|
AP-01-007-004-005/10725
(KONDAMULAGAM)
|
0201007000NRG25170520242116059
|
17/05/2024
|
Yenni govind
|
0201007WL041235
|
Yenni govind
|
00415
|
SBIN0014270
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707884
|
|
Mr GOVINDA YENNI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Ranastalam
|
AP-01-007-004-005/10729
(KONDAMULAGAM)
|
0201007000NRG25170520242116062
|
17/05/2024
|
Potnuru santoshi
|
0201007WL041235
|
Potnuru santoshi
|
00415
|
SBIN0014270
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707898
|
|
PINNINTI SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Ranastalam
|
AP-01-007-004-005/675
(KONDAMULAGAM)
|
0201007000NRG25170520242122153
|
17/05/2024
|
Sanyasi
|
0201007WL041299
|
Sanyasi
|
00415
|
SBIN0014270
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221707860
|
|
MR CHANDAKA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ranastalam
|
AP-01-007-016-025/040067
(YERRAVARAM)
|
0201007000NRG25160520242015242
|
17/05/2024
|
Gopi
|
0201007WL039451
|
Gopi
|
00415
|
SBIN0014270
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221707856
|
|
MR BONELA GOPIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32233
|
32233
|
|
|
|
|
|
|
|
|
62
|
Ranastalam
|
AP-01-007-004-005/10725
(KONDAMULAGAM)
|
0201007000NRG25170520242116058
|
17/05/2024
|
Suryakumari
|
0201007WL041235
|
Suryakumari
|
00415
|
SBIN0020411
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707900
|
|
MISS PISINI SURYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1821
|
1821
|
|
|
|
|
|
|
|
|
63
|
Ranastalam
|
AP-01-007-004-005/010060
(KONDAMULAGAM)
|
0201007000NRG25170520242115895
|
17/05/2024
|
Mangamma
|
0201007WL041235
|
Mangamma
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707777
|
|
BONELA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Ranastalam
|
AP-01-007-004-005/010070
(KONDAMULAGAM)
|
0201007000NRG25170520242121739
|
17/05/2024
|
Gowri
|
0201007WL041299
|
Gowri
|
00468
|
UBIN0804959
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221707788
|
|
REGANA GOWRE
|
UNION BANK OF INDIA(508500)
|
|
65
|
Ranastalam
|
AP-01-007-004-005/010166
(KONDAMULAGAM)
|
0201007000NRG25170520242115909
|
17/05/2024
|
Tavudu
|
0201007WL041235
|
Tavudu
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707786
|
|
BUTU TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Ranastalam
|
AP-01-007-004-005/010186
(KONDAMULAGAM)
|
0201007000NRG25170520242115912
|
17/05/2024
|
Lakshmi
|
0201007WL041235
|
Lakshmi
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707775
|
|
ARASAVILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Ranastalam
|
AP-01-007-004-005/010199
(KONDAMULAGAM)
|
0201007000NRG25170520242115916
|
17/05/2024
|
Kuppili Uma
|
0201007WL041235
|
Kuppili Uma
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707848
|
|
KUPPILI UMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Ranastalam
|
AP-01-007-004-005/010207
(KONDAMULAGAM)
|
0201007000NRG25170520242115920
|
17/05/2024
|
reddy swathi
|
0201007WL041235
|
reddy swathi
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707778
|
|
REDDY SWATHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Ranastalam
|
AP-01-007-004-005/010208
(KONDAMULAGAM)
|
0201007000NRG25170520242115922
|
17/05/2024
|
Narayanamma
|
0201007WL041235
|
Narayanamma
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707794
|
|
MEESALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Ranastalam
|
AP-01-007-004-005/010238
(KONDAMULAGAM)
|
0201007000NRG25170520242115928
|
17/05/2024
|
Suryanarayana
|
0201007WL041235
|
Suryanarayana
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707774
|
|
DANNANA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Ranastalam
|
AP-01-007-004-005/010306
(KONDAMULAGAM)
|
0201007000NRG25170520242115963
|
17/05/2024
|
Asirayya
|
0201007WL041235
|
Asirayya
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707779
|
|
RISU ASIRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Ranastalam
|
AP-01-007-004-005/010306
(KONDAMULAGAM)
|
0201007000NRG25170520242115962
|
17/05/2024
|
Lakshmi
|
0201007WL041235
|
Lakshmi
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707782
|
|
REESU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Ranastalam
|
AP-01-007-004-005/010330
(KONDAMULAGAM)
|
0201007000NRG25170520242115971
|
17/05/2024
|
Bangaramma
|
0201007WL041235
|
Bangaramma
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707773
|
|
DATTI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Ranastalam
|
AP-01-007-004-005/010363
(KONDAMULAGAM)
|
0201007000NRG25170520242115982
|
17/05/2024
|
KONDRU APPARAO
|
0201007WL041235
|
KONDRU APPARAO
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707784
|
|
KONDRU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Ranastalam
|
AP-01-007-004-005/010467
(KONDAMULAGAM)
|
0201007000NRG25170520242115998
|
17/05/2024
|
Appayyamma
|
0201007WL041235
|
Appayyamma
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707781
|
|
SATIVADA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Ranastalam
|
AP-01-007-004-005/010486
(KONDAMULAGAM)
|
0201007000NRG25170520242115999
|
17/05/2024
|
Appamma
|
0201007WL041235
|
Appamma
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707785
|
|
DATTI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Ranastalam
|
AP-01-007-004-005/010523
(KONDAMULAGAM)
|
0201007000NRG25170520242116012
|
17/05/2024
|
Sridevi
|
0201007WL041235
|
Sridevi
|
00468
|
UBIN0804959
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221707795
|
|
SHREEDEVI BARATAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
Ranastalam
|
AP-01-007-004-005/010523
(KONDAMULAGAM)
|
0201007000NRG25170520242116011
|
17/05/2024
|
Srinu
|
0201007WL041235
|
Srinu
|
00468
|
UBIN0804959
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221707783
|
|
BARATAM SRINU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Ranastalam
|
AP-01-007-004-005/010572
(KONDAMULAGAM)
|
0201007000NRG25170520242116017
|
17/05/2024
|
ramanamma
|
0201007WL041235
|
ramanamma
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707793
|
|
MR SOMAADULA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ranastalam
|
AP-01-007-004-005/010596
(KONDAMULAGAM)
|
0201007000NRG25170520242116026
|
17/05/2024
|
Chandrkala
|
0201007WL041235
|
Chandrkala
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707792
|
|
MUDUDLA CHANDRKALA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Ranastalam
|
AP-01-007-004-005/010604
(KONDAMULAGAM)
|
0201007000NRG25170520242116029
|
17/05/2024
|
lakshmi
|
0201007WL041235
|
lakshmi
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707790
|
|
MOODADLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Ranastalam
|
AP-01-007-004-005/010604
(KONDAMULAGAM)
|
0201007000NRG25170520242116030
|
17/05/2024
|
Raminaidu
|
0201007WL041235
|
Raminaidu
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707770
|
|
MOODADLA RAMINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Ranastalam
|
AP-01-007-004-005/010608
(KONDAMULAGAM)
|
0201007000NRG25170520242122004
|
17/05/2024
|
Nagamani
|
0201007WL041299
|
Nagamani
|
00468
|
UBIN0804959
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221707787
|
|
ADAPA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Ranastalam
|
AP-01-007-004-005/010609
(KONDAMULAGAM)
|
0201007000NRG25170520242122005
|
17/05/2024
|
Santhoshi
|
0201007WL041299
|
Santhoshi
|
00468
|
UBIN0804959
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221707797
|
|
ADAPA SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Ranastalam
|
AP-01-007-004-005/010633
(KONDAMULAGAM)
|
0201007000NRG25170520242116038
|
17/05/2024
|
Sativada Ganesh
|
0201007WL041235
|
Sativada Ganesh
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707801
|
|
MR SATIVADA GANESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ranastalam
|
AP-01-007-004-005/010644
(KONDAMULAGAM)
|
0201007000NRG25170520242116041
|
17/05/2024
|
asirinaidu
|
0201007WL041235
|
asirinaidu
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707772
|
|
REDDY ASIRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Ranastalam
|
AP-01-007-004-005/020092
(KONDAMULAGAM)
|
0201007000NRG25170520242116043
|
17/05/2024
|
santhu
|
0201007WL041235
|
santhu
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707796
|
|
BAKURU SANTHU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Ranastalam
|
AP-01-007-004-005/10677
(KONDAMULAGAM)
|
0201007000NRG25170520242122118
|
17/05/2024
|
nagamani
|
0201007WL041299
|
nagamani
|
00468
|
UBIN0804959
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221707799
|
|
MISS MAJJI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ranastalam
|
AP-01-007-004-005/10677
(KONDAMULAGAM)
|
0201007000NRG25170520242122117
|
17/05/2024
|
satyam naidu
|
0201007WL041299
|
satyam naidu
|
00468
|
UBIN0804959
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221707798
|
|
DANNANA SATYAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Ranastalam
|
AP-01-007-004-005/10703
(KONDAMULAGAM)
|
0201007000NRG25170520242116047
|
17/05/2024
|
G lakshmi
|
0201007WL041235
|
G lakshmi
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707802
|
|
KOTNANA LAKSHMI SUSHEELA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
91
|
Ranastalam
|
AP-01-007-004-005/10705
(KONDAMULAGAM)
|
0201007000NRG25170520242116049
|
17/05/2024
|
Majji satyavathi
|
0201007WL041235
|
Majji satyavathi
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707803
|
|
MISS DANNANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ranastalam
|
AP-01-007-004-005/10705
(KONDAMULAGAM)
|
0201007000NRG25170520242116050
|
17/05/2024
|
Majji suresh
|
0201007WL041235
|
Majji suresh
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707776
|
|
MAJJI SURESH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Ranastalam
|
AP-01-007-004-005/10708
(KONDAMULAGAM)
|
0201007000NRG25170520242116051
|
17/05/2024
|
chalapaka sandhya
|
0201007WL041235
|
chalapaka sandhya
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707800
|
|
CHALAPAKA SANDYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Ranastalam
|
AP-01-007-004-005/10720
(KONDAMULAGAM)
|
0201007000NRG25170520242122136
|
17/05/2024
|
Chandaka ramesh
|
0201007WL041299
|
Chandaka ramesh
|
00468
|
UBIN0804959
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221707804
|
|
CHANDAKA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Ranastalam
|
AP-01-007-004-009/010120
(KONDAMULAGAM)
|
0201007000NRG25170520242116063
|
17/05/2024
|
Narayanaswaami
|
0201007WL041235
|
Narayanaswaami
|
00468
|
UBIN0804959
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707780
|
|
ADAPA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Ranastalam
|
AP-01-007-016-025/040074
(YERRAVARAM)
|
0201007000NRG25160520242015245
|
17/05/2024
|
Lakshmi
|
0201007WL039451
|
Lakshmi
|
00468
|
UBIN0804959
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221707789
|
|
RAKOTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Ranastalam
|
AP-01-007-016-025/040074
(YERRAVARAM)
|
0201007000NRG25160520242015244
|
17/05/2024
|
Ramarao
|
0201007WL039451
|
Ramarao
|
00468
|
UBIN0804959
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221707771
|
|
RAKATI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Ranastalam
|
AP-01-007-029-051/020402
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242105994
|
17/05/2024
|
yarramma
|
0201007WL041095
|
yarramma
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707791
|
|
MYLAPALLI YARRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60003
|
60003
|
|
|
|
|
|
|
|
|
99
|
Ranastalam
|
AP-01-007-001-001/010393
(VELPURAI)
|
0201007000NRG25170520242066992
|
17/05/2024
|
Uma
|
0201007WL040510
|
Uma
|
00468
|
UBIN0807273
|
885
|
885
|
Processed
|
22/05/2024
|
|
4221707825
|
|
KANDI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Ranastalam
|
AP-01-007-001-002/010007
(VELPURAI)
|
0201007000NRG25170520242067358
|
17/05/2024
|
Chintamma
|
0201007WL040519
|
Chintamma
|
00468
|
UBIN0807273
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221707846
|
|
BORILLA CHINTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Ranastalam
|
AP-01-007-001-002/010331
(VELPURAI)
|
0201007000NRG25170520242067674
|
17/05/2024
|
Ramanamma
|
0201007WL040519
|
Ramanamma
|
00468
|
UBIN0807273
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221707818
|
|
DURGASHI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Ranastalam
|
AP-01-007-001-002/010332
(VELPURAI)
|
0201007000NRG25170520242067675
|
17/05/2024
|
Santamma
|
0201007WL040519
|
Santamma
|
00468
|
UBIN0807273
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221707814
|
|
PONTURU SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Ranastalam
|
AP-01-007-001-002/010335
(VELPURAI)
|
0201007000NRG25170520242067676
|
17/05/2024
|
Gaidamma
|
0201007WL040519
|
Gaidamma
|
00468
|
UBIN0807273
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221707806
|
|
GORLE GAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Ranastalam
|
AP-01-007-001-002/010337
(VELPURAI)
|
0201007000NRG25170520242067677
|
17/05/2024
|
Narayanamma
|
0201007WL040519
|
Narayanamma
|
00468
|
UBIN0807273
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221707822
|
|
SENAPATHI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Ranastalam
|
AP-01-007-001-002/010338
(VELPURAI)
|
0201007000NRG25170520242067678
|
17/05/2024
|
Chandrinaidu
|
0201007WL040519
|
Chandrinaidu
|
00468
|
UBIN0807273
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221707805
|
|
LENKA CHANDRI NAIDU S O SURI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Ranastalam
|
AP-01-007-001-002/010352
(VELPURAI)
|
0201007000NRG25170520242067690
|
17/05/2024
|
Ramalakshmi
|
0201007WL040519
|
Ramalakshmi
|
00468
|
UBIN0807273
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221707847
|
|
CHANDAKA RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Ranastalam
|
AP-01-007-001-002/010353
(VELPURAI)
|
0201007000NRG25170520242067691
|
17/05/2024
|
Uttara
|
0201007WL040519
|
Uttara
|
00468
|
UBIN0807273
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221707815
|
|
KOTHAKOTA UTHARA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Ranastalam
|
AP-01-007-001-002/010370
(VELPURAI)
|
0201007000NRG25170520242067708
|
17/05/2024
|
Eswaramma
|
0201007WL040519
|
Eswaramma
|
00468
|
UBIN0807273
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221707821
|
|
KORATANA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Ranastalam
|
AP-01-007-001-002/010373
(VELPURAI)
|
0201007000NRG25170520242067711
|
17/05/2024
|
Adinarayana
|
0201007WL040519
|
Adinarayana
|
00468
|
UBIN0807273
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221707811
|
|
PEDDINTI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Ranastalam
|
AP-01-007-004-005/010070
(KONDAMULAGAM)
|
0201007000NRG25170520242121738
|
17/05/2024
|
Eswarrao
|
0201007WL041299
|
Eswarrao
|
00468
|
UBIN0807273
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221707817
|
|
REGANA ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Ranastalam
|
AP-01-007-008-013/010060
(SANCHAM)
|
0201007000NRG25170520242107063
|
17/05/2024
|
Naagamma
|
0201007WL041105
|
Naagamma
|
00468
|
UBIN0807273
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221707808
|
|
DUPPADA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Ranastalam
|
AP-01-007-008-013/010087
(SANCHAM)
|
0201007000NRG25170520242107090
|
17/05/2024
|
Narayanamma
|
0201007WL041105
|
Narayanamma
|
00468
|
UBIN0807273
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221707823
|
|
LENKA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Ranastalam
|
AP-01-007-008-013/010089
(SANCHAM)
|
0201007000NRG25170520242107093
|
17/05/2024
|
Suramma
|
0201007WL041105
|
Suramma
|
00468
|
UBIN0807273
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221707813
|
|
BOPPADAPU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Ranastalam
|
AP-01-007-008-013/010213
(SANCHAM)
|
0201007000NRG25170520242107153
|
17/05/2024
|
Appamma
|
0201007WL041105
|
Appamma
|
00468
|
UBIN0807273
|
265
|
265
|
Processed
|
22/05/2024
|
|
4221707819
|
|
MEESALA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Ranastalam
|
AP-01-007-008-013/010216
(SANCHAM)
|
0201007000NRG25170520242107157
|
17/05/2024
|
Appalanaidu
|
0201007WL041105
|
Appalanaidu
|
00468
|
UBIN0807273
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221707824
|
|
CHINTAPALLI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Ranastalam
|
AP-01-007-008-013/010238
(SANCHAM)
|
0201007000NRG25170520242107169
|
17/05/2024
|
Suvvada Shyamala
|
0201007WL041105
|
Suvvada Shyamala
|
00468
|
UBIN0807273
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221707828
|
|
KOKKERA SYAMALA
|
BANK OF BARODA(606985)
|
|
117
|
Ranastalam
|
AP-01-007-008-013/010314
(SANCHAM)
|
0201007000NRG25170520242107234
|
17/05/2024
|
Naagamma
|
0201007WL041105
|
Naagamma
|
00468
|
UBIN0807273
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221707807
|
|
REDDY NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Ranastalam
|
AP-01-007-008-013/010450
(SANCHAM)
|
0201007000NRG25170520242107289
|
17/05/2024
|
Mangamma
|
0201007WL041105
|
Mangamma
|
00468
|
UBIN0807273
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221707809
|
|
LANKA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Ranastalam
|
AP-01-007-008-013/010507
(SANCHAM)
|
0201007000NRG25170520242107341
|
17/05/2024
|
Varahalu
|
0201007WL041105
|
Varahalu
|
00468
|
UBIN0807273
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221707816
|
|
PAPPALA VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Ranastalam
|
AP-01-007-008-013/010523
(SANCHAM)
|
0201007000NRG25170520242107350
|
17/05/2024
|
Satyavati
|
0201007WL041105
|
Satyavati
|
00468
|
UBIN0807273
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221707820
|
|
KADIYAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Ranastalam
|
AP-01-007-008-013/10772
(SANCHAM)
|
0201007000NRG25170520242107430
|
17/05/2024
|
Tatta Narayanamma
|
0201007WL041105
|
Tatta Narayanamma
|
00468
|
UBIN0807273
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221707810
|
|
TATTA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Ranastalam
|
AP-01-007-026-044/010293
(MARUVADA)
|
0201007000NRG25170520242065378
|
17/05/2024
|
appalaguruvulu
|
0201007WL040480
|
appalaguruvulu
|
00468
|
UBIN0807273
|
1617
|
1617
|
Processed
|
22/05/2024
|
|
4221707826
|
|
GUDIVADA APPALAGURUVULU
|
UNION BANK OF INDIA(508500)
|
|
123
|
Ranastalam
|
AP-01-007-028-048/050019
(NARUVA)
|
0201007000NRG25170520242091685
|
17/05/2024
|
Durgamma
|
0201007WL040841
|
Durgamma
|
00468
|
UBIN0807273
|
692
|
692
|
Processed
|
22/05/2024
|
|
4221707812
|
|
MRS DURGAMMA NIDRABANGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ranastalam
|
AP-01-007-028-048/050051
(NARUVA)
|
0201007000NRG25160520242036628
|
17/05/2024
|
Baki Anajli
|
0201007WL039891
|
Baki Anajli
|
00468
|
UBIN0807273
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4221707829
|
|
BAAKI ANAJLI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Ranastalam
|
AP-01-007-028-048/050187
(NARUVA)
|
0201007000NRG25170520242091691
|
17/05/2024
|
RAMALAXMI
|
0201007WL040841
|
RAMALAXMI
|
00468
|
UBIN0807273
|
692
|
692
|
Processed
|
22/05/2024
|
|
4221707827
|
|
BOYI RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Ranastalam
|
AP-01-007-029-051/020396
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242105991
|
17/05/2024
|
lakshimi
|
0201007WL041095
|
lakshimi
|
00468
|
UBIN0807273
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707850
|
|
MRS PARAMALLA LAXMI LTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ranastalam
|
AP-01-007-029-051/020420
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242105997
|
17/05/2024
|
Yerramma
|
0201007WL041095
|
Yerramma
|
00468
|
UBIN0807273
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707844
|
|
MRS ERRAMMA MAILAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29371
|
29371
|
|
|
|
|
|
|
|
|
128
|
Ranastalam
|
AP-01-007-029-051/020131
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242105865
|
17/05/2024
|
Polisu
|
0201007WL041095
|
Polisu
|
00468
|
UBIN0830640
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221707854
|
|
MAILAPALI POLISU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Ranastalam
|
AP-01-007-029-051/020425
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106001
|
17/05/2024
|
Police
|
0201007WL041095
|
Police
|
00468
|
UBIN0830640
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707849
|
|
MYLAPALLI POLICE
|
UNION BANK OF INDIA(508500)
|
|
130
|
Ranastalam
|
AP-01-007-029-051/020430
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106004
|
17/05/2024
|
Lakshmi
|
0201007WL041095
|
Lakshmi
|
00468
|
UBIN0830640
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221707851
|
|
VASUPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Ranastalam
|
AP-01-007-029-051/020431
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106006
|
17/05/2024
|
Police
|
0201007WL041095
|
Police
|
00468
|
UBIN0830640
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707853
|
|
MYLAPALLI POLESU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Ranastalam
|
AP-01-007-029-051/020437
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106009
|
17/05/2024
|
Suresh
|
0201007WL041095
|
Suresh
|
00468
|
UBIN0830640
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221707852
|
|
ALLIPALLI SURESH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Ranastalam
|
AP-01-007-029-051/020469
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106024
|
17/05/2024
|
Uallamma
|
0201007WL041095
|
Uallamma
|
00468
|
UBIN0830640
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707845
|
|
SURADA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
134
|
Ranastalam
|
AP-01-007-004-005/010641
(KONDAMULAGAM)
|
0201007000NRG25170520242122018
|
17/05/2024
|
durga
|
0201007WL041299
|
durga
|
00684
|
APGV0001132
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221707911
|
|
Mrs AMPOLA DURGA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
135
|
Ranastalam
|
AP-01-007-004-005/010255
(KONDAMULAGAM)
|
0201007000NRG25170520242115933
|
17/05/2024
|
Satyam
|
0201007WL041235
|
Satyam
|
00684
|
APGV0001140
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221707913
|
|
MR PINNINTI SATYAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ranastalam
|
AP-01-007-016-025/040067
(YERRAVARAM)
|
0201007000NRG25160520242015243
|
17/05/2024
|
Bangaramma
|
0201007WL039451
|
Bangaramma
|
00684
|
APGV0001140
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221707914
|
|
Mrs BANGARAMMA BONELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Ranastalam
|
AP-01-007-026-044/010290
(MARUVADA)
|
0201007000NRG25170520242065374
|
17/05/2024
|
mani
|
0201007WL040480
|
mani
|
00684
|
APGV0001140
|
1617
|
1617
|
Processed
|
22/05/2024
|
|
4221707916
|
|
Mrs SANKAABATTULA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Ranastalam
|
AP-01-007-029-051/020213
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242105893
|
17/05/2024
|
Surada Soumya
|
0201007WL041095
|
Surada Soumya
|
00684
|
APGV0001140
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221707922
|
|
Mrs SURADA SOUMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Ranastalam
|
AP-01-007-029-051/020397
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242105992
|
17/05/2024
|
lakshimi
|
0201007WL041095
|
lakshimi
|
00684
|
APGV0001140
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707908
|
|
Mrs LAXMI BADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Ranastalam
|
AP-01-007-029-051/020398
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242105993
|
17/05/2024
|
yallamma
|
0201007WL041095
|
yallamma
|
00684
|
APGV0001140
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707917
|
|
MAILAPALLI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Ranastalam
|
AP-01-007-029-051/020413
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242105996
|
17/05/2024
|
ramulamma
|
0201007WL041095
|
ramulamma
|
00684
|
APGV0001140
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707906
|
|
Mrs BADI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Ranastalam
|
AP-01-007-029-051/020421
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242105998
|
17/05/2024
|
Lakshmi
|
0201007WL041095
|
Lakshmi
|
00684
|
APGV0001140
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707918
|
|
ALLIPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Ranastalam
|
AP-01-007-029-051/020423
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242105999
|
17/05/2024
|
Guramma
|
0201007WL041095
|
Guramma
|
00684
|
APGV0001140
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707907
|
|
Mrs GURAMMA ALIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Ranastalam
|
AP-01-007-029-051/020428
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106003
|
17/05/2024
|
Appayyamma
|
0201007WL041095
|
Appayyamma
|
00684
|
APGV0001140
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707921
|
|
DALAMMAGARI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Ranastalam
|
AP-01-007-029-051/020431
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106005
|
17/05/2024
|
Ammoramma
|
0201007WL041095
|
Ammoramma
|
00684
|
APGV0001140
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707903
|
|
Mrs BALAGARI AMMORAMMA MAILAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Ranastalam
|
AP-01-007-029-051/020443
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106014
|
17/05/2024
|
Polisamma
|
0201007WL041095
|
Polisamma
|
00684
|
APGV0001140
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707910
|
|
Mrs POLISAMMA UPPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Ranastalam
|
AP-01-007-029-051/020457
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106018
|
17/05/2024
|
Ganagalla Laxmi
|
0201007WL041095
|
Ganagalla Laxmi
|
00684
|
APGV0001140
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707920
|
|
MRS GANAGALLA LAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Ranastalam
|
AP-01-007-029-051/020460
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106019
|
17/05/2024
|
Polamma
|
0201007WL041095
|
Polamma
|
00684
|
APGV0001140
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707830
|
|
Mrs MAILAPALLI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Ranastalam
|
AP-01-007-029-051/020462
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106021
|
17/05/2024
|
Mailapalli Chinnammi
|
0201007WL041095
|
Mailapalli Chinnammi
|
00684
|
APGV0001140
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707919
|
|
MAILAPALLI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Ranastalam
|
AP-01-007-029-051/020467
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106023
|
17/05/2024
|
Durgamma
|
0201007WL041095
|
Durgamma
|
00684
|
APGV0001140
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707909
|
|
Mrs DURGAMMA SURADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Ranastalam
|
AP-01-007-029-051/020475
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106027
|
17/05/2024
|
Akkamma
|
0201007WL041095
|
Akkamma
|
00684
|
APGV0001140
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707912
|
|
Mrs UPPADA AKKIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Ranastalam
|
AP-01-007-029-051/020479
(KOVVADAMATCHILASAM)
|
0201007000NRG25170520242106029
|
17/05/2024
|
Laxmi
|
0201007WL041095
|
Laxmi
|
00684
|
APGV0001140
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221707924
|
|
VARADHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Ranastalam
|
AP-01-007-030-053/40203
(N.G.R.PURAM)
|
0201007000NRG25160520242025129
|
17/05/2024
|
Chikati Garamma
|
0201007WL039656
|
Chikati Garamma
|
00684
|
APGV0001140
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221707923
|
|
Mrs CHIKATI GARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
154
|
Ranastalam
|
AP-01-007-028-048/050152
(NARUVA)
|
0201007000NRG25170520242091688
|
17/05/2024
|
Raju
|
0201007WL040841
|
Raju
|
00684
|
APGV0001153
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221707905
|
|
Mrs KOSTA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Ranastalam
|
AP-01-007-028-048/050161
(NARUVA)
|
0201007000NRG25160520242036723
|
17/05/2024
|
raju
|
0201007WL039891
|
raju
|
00684
|
APGV0001153
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4221707904
|
|
MRS BOYE RAMU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ranastalam
|
AP-01-007-028-048/050191
(NARUVA)
|
0201007000NRG25160520242036750
|
17/05/2024
|
lakshmi
|
0201007WL039891
|
lakshmi
|
00684
|
APGV0001153
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4221707915
|
|
MRS NIDRABANGI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
157
|
Ranastalam
|
AP-01-007-004-005/010056
(KONDAMULAGAM)
|
0201007000NRG25170520242115894
|
17/05/2024
|
Lakshmu naidu
|
0201007WL041235
|
Lakshmu naidu
|
00691
|
IPOS0000001
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707766
|
|
DANNANA LAKSHMU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Ranastalam
|
AP-01-007-004-005/010262
(KONDAMULAGAM)
|
0201007000NRG25170520242115936
|
17/05/2024
|
Maddi Hymavathi
|
0201007WL041235
|
Maddi Hymavathi
|
00691
|
IPOS0000001
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221707767
|
|
MADDI HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Ranastalam
|
AP-01-007-004-005/010262
(KONDAMULAGAM)
|
0201007000NRG25170520242115937
|
17/05/2024
|
Maddi vikram
|
0201007WL041235
|
Maddi vikram
|
00691
|
IPOS0000001
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221707768
|
|
MADDI VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Ranastalam
|
AP-01-007-004-005/010636
(KONDAMULAGAM)
|
0201007000NRG25170520242116039
|
17/05/2024
|
Datti srinivasu
|
0201007WL041235
|
Datti srinivasu
|
00691
|
IPOS0000001
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707763
|
|
DATTI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Ranastalam
|
AP-01-007-004-005/10726
(KONDAMULAGAM)
|
0201007000NRG25170520242116060
|
17/05/2024
|
Bonthu bhavani
|
0201007WL041235
|
Bonthu bhavani
|
00691
|
IPOS0000001
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707765
|
|
BONTHU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Ranastalam
|
AP-01-007-004-005/10726
(KONDAMULAGAM)
|
0201007000NRG25170520242116061
|
17/05/2024
|
Yenni Govinda
|
0201007WL041235
|
Yenni Govinda
|
00691
|
IPOS0000001
|
1821
|
1821
|
Processed
|
22/05/2024
|
|
4221707764
|
|
YENI GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Ranastalam
|
AP-01-007-004-005/10733
(KONDAMULAGAM)
|
0201007000NRG25170520242122139
|
17/05/2024
|
gowrinaidu
|
0201007WL041299
|
gowrinaidu
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221707769
|
|
ADAPA GOWRINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11387
|
11387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219536
|
219536
|
|
|
|
|
|
|
|