Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:39:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205031_010524APB_FTO_20936
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Iragavaram AP-05-031-020-020/010014
(KATHAVAPADU) 		0205031000NRG25010520240392575 01/05/2024 Kudipudi Venkateswararao 0205031WL018995 Kudipudi Venkateswararao 00045 BARB0VJALAM 1477 1477 Processed 07/05/2024 3824261275 KUDIPUDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Iragavaram AP-05-031-020-020/010054
(KATHAVAPADU) 		0205031000NRG25010520240392578 01/05/2024 murala yohanu 0205031WL018995 murala yohanu 00045 BARB0VJALAM 1182 1182 Processed 07/05/2024 3824261490 MURALA YOHANU BANK OF BARODA(606985)
3 Iragavaram AP-05-031-020-020/010056
(KATHAVAPADU) 		0205031000NRG25010520240392581 01/05/2024 Bandi Satyanarayana 0205031WL018995 Bandi Satyanarayana 00045 BARB0VJALAM 1773 1773 Processed 07/05/2024 3824261217 SATYANARAYANA BANDI BANK OF BARODA(606985)
4 Iragavaram AP-05-031-020-020/010076
(KATHAVAPADU) 		0205031000NRG25010520240392585 01/05/2024 Subbarao Inti 0205031WL018995 Subbarao Inti 00045 BARB0VJALAM 1773 1773 Processed 07/05/2024 3824261314 SUBBA RAO INTI BANK OF BARODA(606985)
5 Iragavaram AP-05-031-020-020/010132
(KATHAVAPADU) 		0205031000NRG25010520240392590 01/05/2024 Dayam Kutumbarao 0205031WL018995 Dayam Kutumbarao 00045 BARB0VJALAM 1773 1773 Processed 07/05/2024 3824261315 DAYAM KUTUMBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Iragavaram AP-05-031-020-020/010153
(KATHAVAPADU) 		0205031000NRG25010520240392600 01/05/2024 SATYANARAYANA KUDIPUDI 0205031WL018995 SATYANARAYANA KUDIPUDI 00045 BARB0VJALAM 1477 1477 Processed 07/05/2024 3824261502 SATYANARAYANA KUDIPU BANK OF BARODA(606985)
7 Iragavaram AP-05-031-020-020/010194
(KATHAVAPADU) 		0205031000NRG25010520240392610 01/05/2024 AINAVALLI RAMUDU 0205031WL018995 AINAVALLI RAMUDU 00045 BARB0VJALAM 1773 1773 Processed 07/05/2024 3824260851 AYINAVALLI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Iragavaram AP-05-031-020-020/010196
(KATHAVAPADU) 		0205031000NRG25010520240392612 01/05/2024 Akumarti Chandrarao 0205031WL018995 Akumarti Chandrarao 00045 BARB0VJALAM 1182 1182 Processed 07/05/2024 3824261276 AKUMARTHI CHANDRA RA BANK OF BARODA(606985)
9 Iragavaram AP-05-031-020-020/010196
(KATHAVAPADU) 		0205031000NRG25010520240392613 01/05/2024 Akumarti Sarojani 0205031WL018995 Akumarti Sarojani 00045 BARB0VJALAM 1182 1182 Processed 07/05/2024 3824261274 AKUMARTHI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Iragavaram AP-05-031-020-020/010224
(KATHAVAPADU) 		0205031000NRG25010520240392621 01/05/2024 kappala satyavathi 0205031WL018995 kappala satyavathi 00045 BARB0VJALAM 1773 1773 Processed 07/05/2024 3824261455 KAPPALA SATYAVATHI BANK OF BARODA(606985)
11 Iragavaram AP-05-031-020-020/010298
(KATHAVAPADU) 		0205031000NRG25010520240392627 01/05/2024 Baby 0205031WL018995 Baby 00045 BARB0VJALAM 1773 1773 Processed 07/05/2024 3824261426 DAYAM BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Iragavaram AP-05-031-020-020/010372
(KATHAVAPADU) 		0205031000NRG25010520240392634 01/05/2024 SUBRAMANYAM 0205031WL018995 SUBRAMANYAM 00045 BARB0VJALAM 1773 1773 Processed 07/05/2024 3824260852 BANDI SUBRAHMANAYAM BANK OF BARODA(606985)
13 Iragavaram AP-05-031-020-020/010389
(KATHAVAPADU) 		0205031000NRG25010520240392636 01/05/2024 RIBAKA 0205031WL018995 RIBAKA 00045 BARB0VJALAM 1773 1773 Processed 07/05/2024 3824261503 MURALA REBECCA BANK OF BARODA(606985)
14 Iragavaram AP-05-031-020-020/10438
(KATHAVAPADU) 		0205031000NRG25010520240392638 01/05/2024 BATTULA RAMBABU 0205031WL018995 BATTULA RAMBABU 00045 BARB0VJALAM 591 591 Processed 07/05/2024 3824261454 BATTULA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Iragavaram AP-05-031-020-020/10439
(KATHAVAPADU) 		0205031000NRG25010520240392640 01/05/2024 BALAM DHANAMMA 0205031WL018995 BALAM DHANAMMA 00045 BARB0VJALAM 591 591 Processed 07/05/2024 3824261462 BALAM SIRISHA BANK OF BARODA(606985)
16 Iragavaram AP-05-031-021-021/010057
(PODALADA) 		0205031000NRG25300420240357692 01/05/2024 Nithipudi Keerti 0205031WL017938 Nithipudi Keerti 00045 BARB0VJALAM 1771 1771 Processed 07/05/2024 3824260853 KIRTHI NITHIPUDI BANK OF BARODA(606985)
17 Iragavaram AP-05-031-021-021/010160
(PODALADA) 		0205031000NRG25300420240357713 01/05/2024 Dampanaboina J R Krishnaveni 0205031WL017938 Dampanaboina J R Krishnaveni 00045 BARB0VJALAM 1771 1771 Processed 07/05/2024 3824261496 DAMPANABOYINA JYOTHI RAMAKRISHN VENI UNION BANK OF INDIA(508500)
18 Iragavaram AP-05-031-021-021/010176
(PODALADA) 		0205031000NRG25300420240357715 01/05/2024 Veeravalli Varalakshmi 0205031WL017938 Veeravalli Varalakshmi 00045 BARB0VJALAM 1771 1771 Processed 07/05/2024 3824261504 Mrs VARALAKSHMI VEERAVALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
19 Iragavaram AP-05-031-021-021/010215
(PODALADA) 		0205031000NRG25300420240357725 01/05/2024 Dampanaboina Venkateswararao 0205031WL017938 Dampanaboina Venkateswararao 00045 BARB0VJALAM 1771 1771 Processed 07/05/2024 3824261215 VENKATESWARA RAO DAM BANK OF BARODA(606985)
20 Iragavaram AP-05-031-021-021/010255
(PODALADA) 		0205031000NRG25300420240357733 01/05/2024 Pechetti Korukonda 0205031WL017938 Pechetti Korukonda 00045 BARB0VJALAM 590 590 Processed 07/05/2024 3824261216 PECHETTI KORUKONDA BANK OF BARODA(606985)
21 Iragavaram AP-05-031-021-021/010261
(PODALADA) 		0205031000NRG25300420240357738 01/05/2024 Juttiga Peddintlu 0205031WL017938 Juttiga Peddintlu 00045 BARB0VJALAM 1476 1476 Processed 07/05/2024 3824261464 PEDDINTLU JUTTIGA BANK OF BARODA(606985)
22 Iragavaram AP-05-031-021-021/010261
(PODALADA) 		0205031000NRG25300420240357737 01/05/2024 Srinivasarao 0205031WL017938 Srinivasarao 00045 BARB0VJALAM 1181 1181 Processed 07/05/2024 3824261414 SRINVASA RAO JUTTIGA BANK OF BARODA(606985)
SubTotal 32197 32197
23 Iragavaram AP-05-031-020-020/010320
(KATHAVAPADU) 		0205031000NRG25010520240392628 01/05/2024 BABY 0205031WL018995 BABY 00048 BKID0005631 1773 1773 Processed 07/05/2024 3824260797 MURALA BEBY BANK OF INDIA(508505)
SubTotal 1773 1773
24 Iragavaram AP-05-031-008-009/010246
(SURAMPUDI) 		0205031000NRG25300420240378512 01/05/2024 Nageswararao 0205031WL018354 Nageswararao 00048 BKID0008674 1708 1708 Processed 07/05/2024 3824261234 KOTI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1708 1708
25 Iragavaram AP-05-031-003-003/010092
(GOTERU) 		0205031000NRG25300420240374114 01/05/2024 Kantarao 0205031WL018265 Kantarao 00078 CNRB0013624 1788 1788 Processed 07/05/2024 3824261104 KANTHA RAO KAVURU CANARA BANK(508532)
26 Iragavaram AP-05-031-003-003/010092
(GOTERU) 		0205031000NRG25300420240374115 01/05/2024 Lakshmi 0205031WL018265 Lakshmi 00078 CNRB0013624 1788 1788 Processed 07/05/2024 3824261103 KAVURU LAKSHMI CANARA BANK(508532)
27 Iragavaram AP-05-031-003-003/010094
(GOTERU) 		0205031000NRG25300420240374116 01/05/2024 Bhaskararao 0205031WL018265 Bhaskararao 00078 CNRB0013624 1788 1788 Processed 07/05/2024 3824261213 KAVURU BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Iragavaram AP-05-031-003-003/010094
(GOTERU) 		0205031000NRG25300420240374117 01/05/2024 Satyavati 0205031WL018265 Satyavati 00078 CNRB0013624 1192 1192 Processed 07/05/2024 3824261214 KAVURU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Iragavaram AP-05-031-003-003/010177
(GOTERU) 		0205031000NRG25300420240374130 01/05/2024 Meenaakshi 0205031WL018265 Meenaakshi 00078 CNRB0013624 894 894 Processed 07/05/2024 3824261419 JAKKAMSETTI MEENAKSHI CANARA BANK(508532)
30 Iragavaram AP-05-031-003-003/010272
(GOTERU) 		0205031000NRG25300420240374137 01/05/2024 Bhaagyalakshmi 0205031WL018265 Bhaagyalakshmi 00078 CNRB0013624 1490 1490 Processed 07/05/2024 3824261171 JUTTIGA LAKSHMI UNION BANK OF INDIA(508500)
31 Iragavaram AP-05-031-003-003/010285
(GOTERU) 		0205031000NRG25300420240374142 01/05/2024 Venkateswarlu 0205031WL018265 Venkateswarlu 00078 CNRB0013624 1788 1788 Processed 07/05/2024 3824261121 MENTE VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Iragavaram AP-05-031-003-003/010328
(GOTERU) 		0205031000NRG25300420240374149 01/05/2024 Sridevi 0205031WL018265 Sridevi 00078 CNRB0013624 1490 1490 Processed 07/05/2024 3824261130 GADI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12218 12218
33 Iragavaram AP-05-031-007-008/010193
(RAPAKA) 		0205031000NRG25010520240393209 01/05/2024 Pushpa 0205031WL019005 Pushpa 00089 CBIN0280828 1776 1776 Processed 07/05/2024 3824260878 BEERA PUSPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1776 1776
34 Iragavaram AP-05-031-021-021/010303
(PODALADA) 		0205031000NRG25300420240357744 01/05/2024 lalita kumari 0205031WL017938 lalita kumari 00176 IDIB000K118 1771 1771 Processed 08/05/2024 3824260752 Mrs Dampanaboina Lalitha Kumari INDIAN BANK(607105)
SubTotal 1771 1771
35 Iragavaram AP-05-031-005-005/010020
(THURUPUVIPPARRU) 		0205031000NRG25300420240375400 01/05/2024 SENAPATI RAMUDU 0205031WL018308 SENAPATI RAMUDU 00176 IDIB000P039 1708 1708 Processed 07/05/2024 3824260749 SENAPATHI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1708 1708
36 Iragavaram AP-05-031-006-006/010608
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379667 01/05/2024 PHANI KUMARI 0205031WL018401 PHANI KUMARI 00177 IOBA0000642 1495 1495 Processed 07/05/2024 3824260856 SIRRA PHANI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1495 1495
37 Iragavaram AP-05-031-017-017/010111
(KOTHAPADU) 		0205031000NRG25010520240392315 01/05/2024 ketha Subbarao 0205031WL018992 ketha Subbarao 00177 IOBA0002311 1664 1664 Processed 07/05/2024 3824260934 KETHA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1664 1664
38 Iragavaram AP-05-031-020-020/010125
(KATHAVAPADU) 		0205031000NRG25010520240392588 01/05/2024 Srinu 0205031WL018995 Srinu 00225 KARB0000773 1477 1477 Processed 07/05/2024 3824260850 MERIPE SRINU UNION BANK OF INDIA(508500)
SubTotal 1477 1477
39 Iragavaram AP-05-031-003-003/010004
(GOTERU) 		0205031000NRG25300420240374093 01/05/2024 Nakshatram 0205031WL018265 Nakshatram 00354 PUNB0176810 1490 1490 Processed 07/05/2024 3824260879 MRS TADIPALLI NAKSHATRAM STATE BANK OF INDIA(508548)
SubTotal 1490 1490
40 Iragavaram AP-05-031-020-020/010072
(KATHAVAPADU) 		0205031000NRG25010520240392584 01/05/2024 Chandramma 0205031WL018995 Chandramma 00415 SBIN0000910 1773 1773 Processed 07/05/2024 3824261422 MERIPE CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Iragavaram AP-05-031-020-020/010194
(KATHAVAPADU) 		0205031000NRG25010520240392611 01/05/2024 Suryakantam 0205031WL018995 Suryakantam 00415 SBIN0000910 1773 1773 Processed 07/05/2024 3824260957 AYINAVALLI SURYA KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3546 3546
42 Iragavaram AP-05-031-003-003/010189
(GOTERU) 		0205031000NRG25300420240374132 01/05/2024 Sriraamakrishna 0205031WL018265 Sriraamakrishna 00415 SBIN0000925 1192 1192 Processed 07/05/2024 3824260859 MR RAMA KRISHNA PADALA STATE BANK OF INDIA(508548)
43 Iragavaram AP-05-031-007-008/010085
(RAPAKA) 		0205031000NRG25010520240393196 01/05/2024 Kumari 0205031WL019005 Kumari 00415 SBIN0000925 888 888 Processed 07/05/2024 3824261447 VEERAVALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Iragavaram AP-05-031-008-009/010084
(SURAMPUDI) 		0205031000NRG25300420240378482 01/05/2024 Mahendra 0205031WL018354 Mahendra 00415 SBIN0000925 1708 1708 Processed 07/05/2024 3824261404 MR BOLLA MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 3788 3788
45 Iragavaram AP-05-031-020-020/010147
(KATHAVAPADU) 		0205031000NRG25010520240392596 01/05/2024 Prasanna 0205031WL018995 Prasanna 00415 SBIN0001737 1773 1773 Processed 07/05/2024 3824260887 MS YADALA PRASANNA STATE BANK OF INDIA(508548)
SubTotal 1773 1773
46 Iragavaram AP-05-031-007-008/010030
(RAPAKA) 		0205031000NRG25300420240385967 01/05/2024 Lakshmi 0205031WL018523 Lakshmi 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824260948 LAKSHMI PAMPANA STATE BANK OF INDIA(508548)
47 Iragavaram AP-05-031-007-008/010109
(RAPAKA) 		0205031000NRG25010520240393199 01/05/2024 Satyaavati 0205031WL019005 Satyaavati 00415 SBIN0002782 1480 1480 Processed 07/05/2024 3824261128 MERIPE SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Iragavaram AP-05-031-007-008/010123
(RAPAKA) 		0205031000NRG25300420240385974 01/05/2024 Parvateeswari 0205031WL018523 Parvateeswari 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824261499 PAMPANA PARVATHESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Iragavaram AP-05-031-007-008/010127
(RAPAKA) 		0205031000NRG25300420240385980 01/05/2024 Pedamanga 0205031WL018523 Pedamanga 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824261230 KATTA PEDA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Iragavaram AP-05-031-007-008/010172
(RAPAKA) 		0205031000NRG25300420240385999 01/05/2024 Suryakumaari 0205031WL018523 Suryakumaari 00415 SBIN0002782 1776 1776 Processed 08/05/2024 3824260925 Smt BANDI SURYA KUMARI INDIAN BANK(607105)
51 Iragavaram AP-05-031-007-008/010172
(RAPAKA) 		0205031000NRG25300420240385998 01/05/2024 Yedukondalu 0205031WL018523 Yedukondalu 00415 SBIN0002782 1480 1480 Processed 07/05/2024 3824260912 BANDI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Iragavaram AP-05-031-007-008/010225
(RAPAKA) 		0205031000NRG25010520240393217 01/05/2024 Ganganna 0205031WL019005 Ganganna 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824261437 TANNAKI GANGANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Iragavaram AP-05-031-007-008/010225
(RAPAKA) 		0205031000NRG25010520240393218 01/05/2024 Veeraveni 0205031WL019005 Veeraveni 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824261321 TANANKI VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Iragavaram AP-05-031-007-008/010230
(RAPAKA) 		0205031000NRG25010520240393221 01/05/2024 Lakshmi 0205031WL019005 Lakshmi 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824261320 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Iragavaram AP-05-031-007-008/010231
(RAPAKA) 		0205031000NRG25010520240393223 01/05/2024 Saavitri 0205031WL019005 Saavitri 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824260969 OGGI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Iragavaram AP-05-031-007-008/010237
(RAPAKA) 		0205031000NRG25010520240393225 01/05/2024 Suramma 0205031WL019005 Suramma 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824260946 KANTETI SURAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Iragavaram AP-05-031-007-008/010468
(RAPAKA) 		0205031000NRG25010520240393251 01/05/2024 RAJARAO 0205031WL019005 RAJARAO 00415 SBIN0002782 1480 1480 Processed 07/05/2024 3824260875 RAJARAO KOKKIRI STATE BANK OF INDIA(508548)
58 Iragavaram AP-05-031-012-011/010067
(ELETIPADU) 		0205031000NRG25010520240392937 01/05/2024 Manga 0205031WL018999 Manga 00415 SBIN0002782 592 592 Processed 07/05/2024 3824260911 MANGAMMA DUNABOYINA UNION BANK OF INDIA(508500)
59 Iragavaram AP-05-031-012-011/010088
(ELETIPADU) 		0205031000NRG25010520240392939 01/05/2024 Venkatalakshmi 0205031WL018999 Venkatalakshmi 00415 SBIN0002782 592 592 Processed 07/05/2024 3824260885 KUKKALA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Iragavaram AP-05-031-012-011/010108
(ELETIPADU) 		0205031000NRG25010520240392943 01/05/2024 Manga 0205031WL018999 Manga 00415 SBIN0002782 592 592 Processed 07/05/2024 3824260910 DOMMETI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Iragavaram AP-05-031-012-011/010128
(ELETIPADU) 		0205031000NRG25010520240392946 01/05/2024 Chinalakshmi 0205031WL018999 Chinalakshmi 00415 SBIN0002782 592 592 Processed 07/05/2024 3824260927 CHELLABOYINA CHINALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Iragavaram AP-05-031-015-015/010022
(OGIDI) 		0205031000NRG25300420240358938 01/05/2024 Tota Satyanarayana 0205031WL017963 Tota Satyanarayana 00415 SBIN0002782 1480 1480 Rejected 07/05/2024 3824260974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Iragavaram AP-05-031-015-015/010103
(OGIDI) 		0205031000NRG25300420240358965 01/05/2024 Naagamuneswararao 0205031WL017963 Naagamuneswararao 00415 SBIN0002782 1480 1480 Processed 07/05/2024 3824260926 GANTA NAGAMUNESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Iragavaram AP-05-031-019-019/010449
(KAKILERU) 		0205031000NRG25300420240368379 01/05/2024 Vijayalakshmi 0205031WL018189 Vijayalakshmi 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824261257 DONGA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Iragavaram AP-05-031-019-019/010573
(KAKILERU) 		0205031000NRG25300420240368384 01/05/2024 PRASADU 0205031WL018189 PRASADU 00415 SBIN0002782 2072 2072 Processed 07/05/2024 3824260876 Mr VAARAPRASAD KADALI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
66 Iragavaram AP-05-031-020-020/010162
(KATHAVAPADU) 		0205031000NRG25010520240392603 01/05/2024 Bushanam 0205031WL018995 Bushanam 00415 SBIN0002782 1182 1182 Processed 07/05/2024 3824261268 MR BHUSHANAM BODDUPALLI STATE BANK OF INDIA(508548)
SubTotal 30782 30782
67 Iragavaram AP-05-031-001-001/080078
(RELANGI) 		0205031000NRG25300420240346122 01/05/2024 Lakshmi 0205031WL017497 Lakshmi 00415 SBIN0002808 1480 1480 Processed 07/05/2024 3824260945 DOMMETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Iragavaram AP-05-031-001-001/080103
(RELANGI) 		0205031000NRG25300420240346132 01/05/2024 Gangaratnam 0205031WL017497 Gangaratnam 00415 SBIN0002808 888 888 Processed 07/05/2024 3824260860 GUBBALA GANGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 Iragavaram AP-05-031-003-003/010043
(GOTERU) 		0205031000NRG25300420240374103 01/05/2024 Narayanamma 0205031WL018265 Narayanamma 00415 SBIN0002808 1788 1788 Processed 07/05/2024 3824261110 MRS NARAYANAMMA KANDIBOINA STATE BANK OF INDIA(508548)
70 Iragavaram AP-05-031-003-003/010049
(GOTERU) 		0205031000NRG25300420240374105 01/05/2024 Lakshmi 0205031WL018265 Lakshmi 00415 SBIN0002808 1788 1788 Processed 07/05/2024 3824260915 KANDIBOINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Iragavaram AP-05-031-003-003/010338
(GOTERU) 		0205031000NRG25300420240374150 01/05/2024 Venusri 0205031WL018265 Venusri 00415 SBIN0002808 1788 1788 Processed 07/05/2024 3824261109 MRS VENUSREE KETA STATE BANK OF INDIA(508548)
72 Iragavaram AP-05-031-003-003/010340
(GOTERU) 		0205031000NRG25300420240374151 01/05/2024 Narasimhamurthi 0205031WL018265 Narasimhamurthi 00415 SBIN0002808 1490 1490 Processed 07/05/2024 3824260898 MR SANABOINA NARASIMHA MURTHY STATE BANK OF INDIA(508548)
73 Iragavaram AP-05-031-003-003/010340
(GOTERU) 		0205031000NRG25300420240374152 01/05/2024 Satyavati 0205031WL018265 Satyavati 00415 SBIN0002808 1490 1490 Processed 07/05/2024 3824260937 MRS SANABOINA SATYAVATHI STATE BANK OF INDIA(508548)
74 Iragavaram AP-05-031-003-003/010344
(GOTERU) 		0205031000NRG25300420240374154 01/05/2024 Bhanumati 0205031WL018265 Bhanumati 00415 SBIN0002808 1788 1788 Processed 07/05/2024 3824261108 KETHA BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Iragavaram AP-05-031-003-003/010344
(GOTERU) 		0205031000NRG25300420240374153 01/05/2024 Srinivasarao 0205031WL018265 Srinivasarao 00415 SBIN0002808 1788 1788 Processed 07/05/2024 3824260947 MR KETA SRINIVASU STATE BANK OF INDIA(508548)
76 Iragavaram AP-05-031-003-003/010347
(GOTERU) 		0205031000NRG25300420240374155 01/05/2024 Chenchamma 0205031WL018265 Chenchamma 00415 SBIN0002808 1788 1788 Processed 07/05/2024 3824260975 Mrs SENCHAMMA KETHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
77 Iragavaram AP-05-031-003-003/010368
(GOTERU) 		0205031000NRG25300420240374157 01/05/2024 Rajeswari 0205031WL018265 Rajeswari 00415 SBIN0002808 1192 1192 Processed 07/05/2024 3824260861 MRS DONGA RAJESWARI STATE BANK OF INDIA(508548)
78 Iragavaram AP-05-031-003-003/010428
(GOTERU) 		0205031000NRG25300420240374161 01/05/2024 Lakshmi 0205031WL018265 Lakshmi 00415 SBIN0002808 1192 1192 Processed 07/05/2024 3824260906 MRS MOLLETI LAKSHMI STATE BANK OF INDIA(508548)
79 Iragavaram AP-05-031-017-017/010307
(KOTHAPADU) 		0205031000NRG25010520240392362 01/05/2024 Syamala Bhavani 0205031WL018992 Syamala Bhavani 00415 SBIN0002808 1387 1387 Processed 07/05/2024 3824260903 MRS SYAMALA BHVANI BONTHU STATE BANK OF INDIA(508548)
SubTotal 19847 19847
80 Iragavaram AP-05-031-020-020/010386
(KATHAVAPADU) 		0205031000NRG25010520240392635 01/05/2024 Nandini 0205031WL018995 Nandini 00415 SBIN0005646 1773 1773 Processed 07/05/2024 3824261228 PILLI NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1773 1773
81 Iragavaram AP-05-031-020-020/010038
(KATHAVAPADU) 		0205031000NRG25010520240392577 01/05/2024 Nageswararao 0205031WL018995 Nageswararao 00415 SBIN0005877 1477 1477 Processed 07/05/2024 3824260936 BATTULA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1477 1477
82 Iragavaram AP-05-031-003-003/010005
(GOTERU) 		0205031000NRG25300420240374094 01/05/2024 Bangaramma 0205031WL018265 Bangaramma 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824261168 MRS UTALA BANGARAMMA STATE BANK OF INDIA(508548)
83 Iragavaram AP-05-031-003-003/010006
(GOTERU) 		0205031000NRG25300420240374095 01/05/2024 Santakumari 0205031WL018265 Santakumari 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824261137 MRS KOTI SANTHA KUMARI STATE BANK OF INDIA(508548)
84 Iragavaram AP-05-031-003-003/010007
(GOTERU) 		0205031000NRG25300420240374096 01/05/2024 Vani 0205031WL018265 Vani 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824261254 MRS UTALA VANI STATE BANK OF INDIA(508548)
85 Iragavaram AP-05-031-003-003/010010
(GOTERU) 		0205031000NRG25300420240374098 01/05/2024 Jansi Rani 0205031WL018265 Jansi Rani 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824260960 MR TADIPALLI JANSIRANI STATE BANK OF INDIA(508548)
86 Iragavaram AP-05-031-003-003/010010
(GOTERU) 		0205031000NRG25300420240374097 01/05/2024 Srinivas 0205031WL018265 Srinivas 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824260864 TADIPALLI SRINIVAS STATE BANK OF INDIA(508548)
87 Iragavaram AP-05-031-003-003/010033
(GOTERU) 		0205031000NRG25300420240374101 01/05/2024 Venkatalakshminarasamma 0205031WL018265 Venkatalakshminarasamma 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824261138 PECHETTI VENKATALAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Iragavaram AP-05-031-003-003/010040
(GOTERU) 		0205031000NRG25300420240374102 01/05/2024 Mahalakshmi 0205031WL018265 Mahalakshmi 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824261107 DONGA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Iragavaram AP-05-031-003-003/010053
(GOTERU) 		0205031000NRG25300420240374106 01/05/2024 Satyavati 0205031WL018265 Satyavati 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824260867 KETHA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Iragavaram AP-05-031-003-003/010064
(GOTERU) 		0205031000NRG25300420240374107 01/05/2024 Simhachalam 0205031WL018265 Simhachalam 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824261204 PADALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 Iragavaram AP-05-031-003-003/010071
(GOTERU) 		0205031000NRG25300420240374108 01/05/2024 Sivannarayana 0205031WL018265 Sivannarayana 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824261120 SINGULURI SIVANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Iragavaram AP-05-031-003-003/010079
(GOTERU) 		0205031000NRG25300420240374109 01/05/2024 BANDARU MONIKA 0205031WL018265 BANDARU MONIKA 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824260804 MS BANDARU MONIKA STATE BANK OF INDIA(508548)
93 Iragavaram AP-05-031-003-003/010079
(GOTERU) 		0205031000NRG25300420240374110 01/05/2024 BANDARU SANTOSH 0205031WL018265 BANDARU SANTOSH 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824260737 MR BANDARU SANTHOSH STATE BANK OF INDIA(508548)
94 Iragavaram AP-05-031-003-003/010080
(GOTERU) 		0205031000NRG25300420240374111 01/05/2024 Satyavati 0205031WL018265 Satyavati 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824260964 BANDARU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Iragavaram AP-05-031-003-003/010081
(GOTERU) 		0205031000NRG25300420240374112 01/05/2024 Satyanarayana 0205031WL018265 Satyanarayana 00415 SBIN0007539 596 596 Processed 07/05/2024 3824261140 MR BANDARU SATYANARAYANA STATE BANK OF INDIA(508548)
96 Iragavaram AP-05-031-003-003/010082
(GOTERU) 		0205031000NRG25300420240374113 01/05/2024 Savitri 0205031WL018265 Savitri 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824261139 MRS BANDARU SAVITRI STATE BANK OF INDIA(508548)
97 Iragavaram AP-05-031-003-003/010095
(GOTERU) 		0205031000NRG25300420240374118 01/05/2024 Anjaneyulu 0205031WL018265 Anjaneyulu 00415 SBIN0007539 1192 1192 Processed 07/05/2024 3824260863 KAVURU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Iragavaram AP-05-031-003-003/010095
(GOTERU) 		0205031000NRG25300420240374119 01/05/2024 Bhavani 0205031WL018265 Bhavani 00415 SBIN0007539 1192 1192 Processed 07/05/2024 3824260972 KAVURU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Iragavaram AP-05-031-003-003/010118
(GOTERU) 		0205031000NRG25300420240374120 01/05/2024 Seetaratnam 0205031WL018265 Seetaratnam 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824260922 GUBBALA SITARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 Iragavaram AP-05-031-003-003/010118
(GOTERU) 		0205031000NRG25300420240374121 01/05/2024 Venkatesulu 0205031WL018265 Venkatesulu 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824260921 GUBBALA VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Iragavaram AP-05-031-003-003/010121
(GOTERU) 		0205031000NRG25300420240374122 01/05/2024 Satyavati 0205031WL018265 Satyavati 00415 SBIN0007539 1192 1192 Processed 07/05/2024 3824260942 POTALA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Iragavaram AP-05-031-003-003/010123
(GOTERU) 		0205031000NRG25300420240374123 01/05/2024 Srinivas 0205031WL018265 Srinivas 00415 SBIN0007539 1192 1192 Processed 07/05/2024 3824260890 MR KORIVURI SRINIVASU STATE BANK OF INDIA(508548)
103 Iragavaram AP-05-031-003-003/010156
(GOTERU) 		0205031000NRG25300420240374124 01/05/2024 Aanjaneyulu 0205031WL018265 Aanjaneyulu 00415 SBIN0007539 1192 1192 Processed 07/05/2024 3824261456 KOLLI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Iragavaram AP-05-031-003-003/010156
(GOTERU) 		0205031000NRG25300420240374125 01/05/2024 Varalu 0205031WL018265 Varalu 00415 SBIN0007539 1192 1192 Processed 07/05/2024 3824260897 KOLLI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Iragavaram AP-05-031-003-003/010157
(GOTERU) 		0205031000NRG25300420240374126 01/05/2024 Satyavati 0205031WL018265 Satyavati 00415 SBIN0007539 1192 1192 Processed 07/05/2024 3824261129 KOLLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Iragavaram AP-05-031-003-003/010165
(GOTERU) 		0205031000NRG25300420240374127 01/05/2024 Appalanarasamma 0205031WL018265 Appalanarasamma 00415 SBIN0007539 1192 1192 Processed 07/05/2024 3824260872 REDDY APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Iragavaram AP-05-031-003-003/010174
(GOTERU) 		0205031000NRG25300420240374128 01/05/2024 Raadha 0205031WL018265 Raadha 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824261155 JUTTIGA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Iragavaram AP-05-031-003-003/010175
(GOTERU) 		0205031000NRG25300420240374129 01/05/2024 Daanamma 0205031WL018265 Daanamma 00415 SBIN0007539 1490 1490 Processed 07/05/2024 3824260938 REDDY DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Iragavaram AP-05-031-003-003/010197
(GOTERU) 		0205031000NRG25300420240374133 01/05/2024 Mariyamma 0205031WL018265 Mariyamma 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824261432 MRS AMBATI MARIYAMMA STATE BANK OF INDIA(508548)
110 Iragavaram AP-05-031-003-003/010204
(GOTERU) 		0205031000NRG25300420240374134 01/05/2024 Seetaamahaalakshmi 0205031WL018265 Seetaamahaalakshmi 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824260870 MR PAMMI SEETHA MAHA LAXMI STATE BANK OF INDIA(508548)
111 Iragavaram AP-05-031-003-003/010207
(GOTERU) 		0205031000NRG25300420240374135 01/05/2024 Kandiga Lakshmi 0205031WL018265 Kandiga Lakshmi 00415 SBIN0007539 1490 1490 Processed 07/05/2024 3824261164 KANDIGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Iragavaram AP-05-031-003-003/010264
(GOTERU) 		0205031000NRG25300420240374136 01/05/2024 Anantalakshmi 0205031WL018265 Anantalakshmi 00415 SBIN0007539 1490 1490 Processed 07/05/2024 3824261431 POLAVARAPU ANANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Iragavaram AP-05-031-003-003/010274
(GOTERU) 		0205031000NRG25300420240374138 01/05/2024 Satyanarayana 0205031WL018265 Satyanarayana 00415 SBIN0007539 1490 1490 Processed 07/05/2024 3824261231 JUTTIGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Iragavaram AP-05-031-003-003/010274
(GOTERU) 		0205031000NRG25300420240374139 01/05/2024 Varalakshmi 0205031WL018265 Varalakshmi 00415 SBIN0007539 1490 1490 Processed 07/05/2024 3824261232 JUTTIGA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Iragavaram AP-05-031-003-003/010276
(GOTERU) 		0205031000NRG25300420240374141 01/05/2024 Naagatulasi 0205031WL018265 Naagatulasi 00415 SBIN0007539 1490 1490 Processed 07/05/2024 3824261201 KORIPURI NAGATULASI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Iragavaram AP-05-031-003-003/010276
(GOTERU) 		0205031000NRG25300420240374140 01/05/2024 SUBRAHMANYAM KORIPURI 0205031WL018265 SUBRAHMANYAM KORIPURI 00415 SBIN0007539 1490 1490 Processed 07/05/2024 3824260739 MRS SUBRAHMANYAM KORIPURI STATE BANK OF INDIA(508548)
117 Iragavaram AP-05-031-003-003/010306
(GOTERU) 		0205031000NRG25300420240374143 01/05/2024 Seetamma 0205031WL018265 Seetamma 00415 SBIN0007539 1490 1490 Processed 07/05/2024 3824261159 JUTTIG SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Iragavaram AP-05-031-003-003/010307
(GOTERU) 		0205031000NRG25300420240374144 01/05/2024 Venkataramana 0205031WL018265 Venkataramana 00415 SBIN0007539 1490 1490 Processed 07/05/2024 3824260978 MRS JUTTIGA VENKATA RAMANA STATE BANK OF INDIA(508548)
119 Iragavaram AP-05-031-003-003/010319
(GOTERU) 		0205031000NRG25300420240374145 01/05/2024 Rally Lakshmi 0205031WL018265 Rally Lakshmi 00415 SBIN0007539 1490 1490 Processed 07/05/2024 3824261449 MRS RYALI LAKSHMI STATE BANK OF INDIA(508548)
120 Iragavaram AP-05-031-003-003/010319
(GOTERU) 		0205031000NRG25300420240374146 01/05/2024 RYALI KRISHNA KUMARI 0205031WL018265 RYALI KRISHNA KUMARI 00415 SBIN0007539 1490 1490 Processed 07/05/2024 3824261457 MRS RYALI KRISHNA KUMARI STATE BANK OF INDIA(508548)
121 Iragavaram AP-05-031-003-003/010322
(GOTERU) 		0205031000NRG25300420240374147 01/05/2024 Sujata 0205031WL018265 Sujata 00415 SBIN0007539 1490 1490 Processed 07/05/2024 3824260909 MRS MADDE SUJATHA STATE BANK OF INDIA(508548)
122 Iragavaram AP-05-031-003-003/010322
(GOTERU) 		0205031000NRG25300420240374148 01/05/2024 Suryakantam 0205031WL018265 Suryakantam 00415 SBIN0007539 1490 1490 Processed 07/05/2024 3824261461 MRS MADDE SURYA KANTHAM STATE BANK OF INDIA(508548)
123 Iragavaram AP-05-031-003-003/010356
(GOTERU) 		0205031000NRG25300420240374156 01/05/2024 Vijayalakshmi 0205031WL018265 Vijayalakshmi 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824261111 MRS PALA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
124 Iragavaram AP-05-031-003-003/010377
(GOTERU) 		0205031000NRG25300420240374158 01/05/2024 Bebi 0205031WL018265 Bebi 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824260980 JUTTIGA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
125 Iragavaram AP-05-031-003-003/010380
(GOTERU) 		0205031000NRG25300420240374159 01/05/2024 Baby 0205031WL018265 Baby 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824260896 MRS KOTI BABY STATE BANK OF INDIA(508548)
126 Iragavaram AP-05-031-003-003/010383
(GOTERU) 		0205031000NRG25300420240374160 01/05/2024 Adilakshmi 0205031WL018265 Adilakshmi 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824261166 MRS MURALA ADI LAKSHMI STATE BANK OF INDIA(508548)
127 Iragavaram AP-05-031-003-003/010439
(GOTERU) 		0205031000NRG25300420240374162 01/05/2024 pullamma 0205031WL018265 pullamma 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824261308 Mrs PULLAMA KAVURU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
128 Iragavaram AP-05-031-003-003/010450
(GOTERU) 		0205031000NRG25300420240374164 01/05/2024 bhagyalakshmi 0205031WL018265 bhagyalakshmi 00415 SBIN0007539 596 596 Processed 07/05/2024 3824260931 GUBBALA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Iragavaram AP-05-031-003-003/010450
(GOTERU) 		0205031000NRG25300420240374163 01/05/2024 narasimha swami 0205031WL018265 narasimha swami 00415 SBIN0007539 1490 1490 Processed 07/05/2024 3824261212 GUBBALA NARASIMHA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Iragavaram AP-05-031-003-003/010501
(GOTERU) 		0205031000NRG25300420240374166 01/05/2024 Baaskararavu 0205031WL018265 Baaskararavu 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824261106 MR PATTEM BHASKARA RAO STATE BANK OF INDIA(508548)
131 Iragavaram AP-05-031-003-003/010510
(GOTERU) 		0205031000NRG25300420240374167 01/05/2024 MANGA 0205031WL018265 MANGA 00415 SBIN0007539 1192 1192 Processed 07/05/2024 3824261206 AVIDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Iragavaram AP-05-031-003-003/010515
(GOTERU) 		0205031000NRG25300420240374168 01/05/2024 KUMARI 0205031WL018265 KUMARI 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824261418 BIKKAVOLU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Iragavaram AP-05-031-003-003/010530
(GOTERU) 		0205031000NRG25300420240374169 01/05/2024 CHIRANJEEVI 0205031WL018265 CHIRANJEEVI 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824260977 MR MURALA CHIRANJEEVI STATE BANK OF INDIA(508548)
134 Iragavaram AP-05-031-003-003/010531
(GOTERU) 		0205031000NRG25300420240374170 01/05/2024 NAGA VENKATA DURGA 0205031WL018265 NAGA VENKATA DURGA 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824260801 PNVK DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Iragavaram AP-05-031-003-003/010532
(GOTERU) 		0205031000NRG25300420240374171 01/05/2024 KONDAYYA 0205031WL018265 KONDAYYA 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824260886 BIKKAVOLU KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Iragavaram AP-05-031-003-003/010532
(GOTERU) 		0205031000NRG25300420240374172 01/05/2024 SATYAVATI 0205031WL018265 SATYAVATI 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824260731 MISS BIKKAVOLU SATYAVATHI STATE BANK OF INDIA(508548)
137 Iragavaram AP-05-031-003-003/010533
(GOTERU) 		0205031000NRG25300420240374174 01/05/2024 MANGAMMA 0205031WL018265 MANGAMMA 00415 SBIN0007539 298 298 Processed 07/05/2024 3824261256 MRS VELIBUDI MANGAMMA STATE BANK OF INDIA(508548)
138 Iragavaram AP-05-031-003-003/010533
(GOTERU) 		0205031000NRG25300420240374173 01/05/2024 UPPARAYYA 0205031WL018265 UPPARAYYA 00415 SBIN0007539 298 298 Processed 07/05/2024 3824260868 MR VELIPUDI UPARAYYA STATE BANK OF INDIA(508548)
139 Iragavaram AP-05-031-003-003/010540
(GOTERU) 		0205031000NRG25300420240374175 01/05/2024 KUMARI 0205031WL018265 KUMARI 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824261458 MRS VIPPARTHI KUMARI STATE BANK OF INDIA(508548)
140 Iragavaram AP-05-031-003-003/010620
(GOTERU) 		0205031000NRG25300420240374177 01/05/2024 eswari 0205031WL018265 eswari 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824260902 KORIPURI ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Iragavaram AP-05-031-003-003/010620
(GOTERU) 		0205031000NRG25300420240374176 01/05/2024 Suryaprakash 0205031WL018265 Suryaprakash 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824261170 KORIPURI SURYA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Iragavaram AP-05-031-003-003/20041
(GOTERU) 		0205031000NRG25300420240374178 01/05/2024 Ketha Krishna Kumari 0205031WL018265 Ketha Krishna Kumari 00415 SBIN0007539 894 894 Processed 07/05/2024 3824260740 MRS KETHA KRISHNA KUMARI STATE BANK OF INDIA(508548)
143 Iragavaram AP-05-031-003-003/20042
(GOTERU) 		0205031000NRG25300420240374179 01/05/2024 MALLULA BABY 0205031WL018265 MALLULA BABY 00415 SBIN0007539 1788 1788 Processed 07/05/2024 3824260734 MALLULA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
144 Iragavaram AP-05-031-006-006/010376
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381895 01/05/2024 Balaji 0205031WL018433 Balaji 00415 SBIN0007539 598 598 Processed 07/05/2024 3824261406 MR GUDDATI BALAJI STATE BANK OF INDIA(508548)
145 Iragavaram AP-05-031-007-008/010117
(RAPAKA) 		0205031000NRG25300420240385972 01/05/2024 Ammaaji 0205031WL018523 Ammaaji 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824261127 VEERAVALLI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Iragavaram AP-05-031-007-008/010146
(RAPAKA) 		0205031000NRG25300420240385987 01/05/2024 Satyanarayana 0205031WL018523 Satyanarayana 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824260880 VEERAVALLI SATAYANARAYANA UNION BANK OF INDIA(508500)
147 Iragavaram AP-05-031-007-008/010146
(RAPAKA) 		0205031000NRG25300420240385988 01/05/2024 Venkatalakshmi 0205031WL018523 Venkatalakshmi 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824260917 VEERAVALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Iragavaram AP-05-031-007-008/010149
(RAPAKA) 		0205031000NRG25300420240385990 01/05/2024 Satyanarayana 0205031WL018523 Satyanarayana 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824261269 MR PAMPANA SATYANARAYANA STATE BANK OF INDIA(508548)
149 Iragavaram AP-05-031-007-008/010166
(RAPAKA) 		0205031000NRG25010520240393206 01/05/2024 PURNA BHAVANI 0205031WL019005 PURNA BHAVANI 00415 SBIN0007539 1480 1480 Processed 07/05/2024 3824260883 PEETANI PURNA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Iragavaram AP-05-031-007-008/010315
(RAPAKA) 		0205031000NRG25300420240386028 01/05/2024 Bebi 0205031WL018523 Bebi 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824260908 BOKKA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
151 Iragavaram AP-05-031-007-008/010316
(RAPAKA) 		0205031000NRG25300420240386029 01/05/2024 Durga Bhavani 0205031WL018523 Durga Bhavani 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824261273 MRS PAMPANA DURGA BHAVANI STATE BANK OF INDIA(508548)
152 Iragavaram AP-05-031-007-008/10551
(RAPAKA) 		0205031000NRG25010520240393262 01/05/2024 YADLA NAGA MANI 0205031WL019005 YADLA NAGA MANI 00415 SBIN0007539 1480 1480 Processed 07/05/2024 3824261495 YEDLA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Iragavaram AP-05-031-008-009/010075
(SURAMPUDI) 		0205031000NRG25300420240378477 01/05/2024 Chinasatyanarayana 0205031WL018354 Chinasatyanarayana 00415 SBIN0007539 1708 1708 Processed 07/05/2024 3824260950 MANYAM CHINA SATYANARAYANA UNION BANK OF INDIA(508500)
154 Iragavaram AP-05-031-008-009/010118
(SURAMPUDI) 		0205031000NRG25300420240378490 01/05/2024 Srinivasu 0205031WL018354 Srinivasu 00415 SBIN0007539 1708 1708 Processed 07/05/2024 3824261405 TOTHA SYAMALA TOTHA SRINIVASA RAO EOS STATE BANK OF INDIA(508548)
155 Iragavaram AP-05-031-008-009/010184
(SURAMPUDI) 		0205031000NRG25300420240378500 01/05/2024 Ramesh 0205031WL018354 Ramesh 00415 SBIN0007539 1423 1423 Processed 07/05/2024 3824261255 MR MEESALA RAMESH STATE BANK OF INDIA(508548)
156 Iragavaram AP-05-031-008-009/010189
(SURAMPUDI) 		0205031000NRG25300420240378503 01/05/2024 Satyanarayana 0205031WL018354 Satyanarayana 00415 SBIN0007539 1708 1708 Processed 07/05/2024 3824261250 MR KARNI SATYANARAYANA STATE BANK OF INDIA(508548)
157 Iragavaram AP-05-031-008-009/010257
(SURAMPUDI) 		0205031000NRG25300420240378516 01/05/2024 Subbamma 0205031WL018354 Subbamma 00415 SBIN0007539 1708 1708 Processed 07/05/2024 3824260971 MANGAM SUBBAMMA STATE BANK OF INDIA(508548)
158 Iragavaram AP-05-031-008-009/010263
(SURAMPUDI) 		0205031000NRG25300420240378518 01/05/2024 Anandam 0205031WL018354 Anandam 00415 SBIN0007539 1708 1708 Processed 07/05/2024 3824261252 MR KAPPALA ANANDAM STATE BANK OF INDIA(508548)
159 Iragavaram AP-05-031-008-009/010264
(SURAMPUDI) 		0205031000NRG25300420240378520 01/05/2024 Lakshmi 0205031WL018354 Lakshmi 00415 SBIN0007539 1708 1708 Processed 07/05/2024 3824261251 KAPPALA LAKSHMI UNION BANK OF INDIA(508500)
160 Iragavaram AP-05-031-008-009/010264
(SURAMPUDI) 		0205031000NRG25300420240378521 01/05/2024 Narasimhamurti 0205031WL018354 Narasimhamurti 00415 SBIN0007539 1708 1708 Processed 07/05/2024 3824260728 MR KAPPALA NARSHIMHAMURTHY STATE BANK OF INDIA(508548)
161 Iragavaram AP-05-031-008-009/010312
(SURAMPUDI) 		0205031000NRG25300420240378532 01/05/2024 BOLLA CHANDRA SEKHARA RAO 0205031WL018354 BOLLA CHANDRA SEKHARA RAO 00415 SBIN0007539 1423 1423 Processed 07/05/2024 3824260746 BOLLA CHANDRA SEKHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Iragavaram AP-05-031-008-009/010319
(SURAMPUDI) 		0205031000NRG25300420240378542 01/05/2024 Nagamani 0205031WL018354 Nagamani 00415 SBIN0007539 1708 1708 Processed 07/05/2024 3824260929 NAGAMANI BOLLA KARNATAKA BANK LTD(607270)
163 Iragavaram AP-05-031-008-009/010324
(SURAMPUDI) 		0205031000NRG25300420240378546 01/05/2024 Sri Valli Naga Venkata Durga Bhavani 0205031WL018354 Sri Valli Naga Venkata Durga Bhavani 00415 SBIN0007539 1708 1708 Processed 07/05/2024 3824260970 MRS DURGA BHAVANI BOLLA STATE BANK OF INDIA(508548)
164 Iragavaram AP-05-031-008-009/010327
(SURAMPUDI) 		0205031000NRG25300420240378548 01/05/2024 Satyanarayana 0205031WL018354 Satyanarayana 00415 SBIN0007539 1708 1708 Processed 07/05/2024 3824260918 MR BOLLA SATYANARAYANA STATE BANK OF INDIA(508548)
165 Iragavaram AP-05-031-008-009/010371
(SURAMPUDI) 		0205031000NRG25300420240378558 01/05/2024 Lakshmi 0205031WL018354 Lakshmi 00415 SBIN0007539 1708 1708 Processed 07/05/2024 3824260871 POLUGUMATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Iragavaram AP-05-031-008-009/010432
(SURAMPUDI) 		0205031000NRG25300420240378568 01/05/2024 Baburao 0205031WL018354 Baburao 00415 SBIN0007539 1708 1708 Processed 07/05/2024 3824261253 TOKALA BABURAO UNION BANK OF INDIA(508500)
167 Iragavaram AP-05-031-008-009/010466
(SURAMPUDI) 		0205031000NRG25300420240378579 01/05/2024 Anjibabu 0205031WL018354 Anjibabu 00415 SBIN0007539 1708 1708 Processed 07/05/2024 3824260924 MR BORRA ANJI BABU STATE BANK OF INDIA(508548)
168 Iragavaram AP-05-031-008-009/10543
(SURAMPUDI) 		0205031000NRG25300420240378586 01/05/2024 BOLLA THIRUMALA VENKATA NAGADURGARAO 0205031WL018354 BOLLA THIRUMALA VENKATA NAGADURGARAO 00415 SBIN0007539 1708 1708 Processed 07/05/2024 3824260738 BOLLA THIRUMALA VENKATA NAGADURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 Iragavaram AP-05-031-012-011/010030
(ELETIPADU) 		0205031000NRG25010520240392931 01/05/2024 Chinalakshmi 0205031WL018999 Chinalakshmi 00415 SBIN0007539 592 592 Processed 07/05/2024 3824261233 DOONABOYINA CHINNA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Iragavaram AP-05-031-012-011/010033
(ELETIPADU) 		0205031000NRG25010520240392932 01/05/2024 Lakshmi 0205031WL018999 Lakshmi 00415 SBIN0007539 296 296 Processed 07/05/2024 3824261136 SAMSANI CHINNALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Iragavaram AP-05-031-012-011/010045
(ELETIPADU) 		0205031000NRG25010520240392934 01/05/2024 Padma 0205031WL018999 Padma 00415 SBIN0007539 592 592 Processed 07/05/2024 3824260916 DUNABOINA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Iragavaram AP-05-031-012-011/010054
(ELETIPADU) 		0205031000NRG25010520240392935 01/05/2024 Rupavati 0205031WL018999 Rupavati 00415 SBIN0007539 592 592 Processed 07/05/2024 3824260919 MRS KETA RUPAVATHI STATE BANK OF INDIA(508548)
173 Iragavaram AP-05-031-012-011/010090
(ELETIPADU) 		0205031000NRG25010520240392941 01/05/2024 Padma 0205031WL018999 Padma 00415 SBIN0007539 592 592 Processed 07/05/2024 3824261211 DUNABOYINA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Iragavaram AP-05-031-012-011/010092
(ELETIPADU) 		0205031000NRG25010520240392942 01/05/2024 Mangayamma 0205031WL018999 Mangayamma 00415 SBIN0007539 296 296 Processed 07/05/2024 3824261210 GUBBULA MANGAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Iragavaram AP-05-031-012-011/010118
(ELETIPADU) 		0205031000NRG25010520240392944 01/05/2024 Dhanalakshmi 0205031WL018999 Dhanalakshmi 00415 SBIN0007539 592 592 Processed 07/05/2024 3824261322 GUTTULA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Iragavaram AP-05-031-012-011/010212
(ELETIPADU) 		0205031000NRG25010520240392949 01/05/2024 Parvati 0205031WL018999 Parvati 00415 SBIN0007539 592 592 Processed 07/05/2024 3824261416 CHELLINGI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Iragavaram AP-05-031-012-011/010241
(ELETIPADU) 		0205031000NRG25010520240392953 01/05/2024 Durga 0205031WL018999 Durga 00415 SBIN0007539 592 592 Processed 07/05/2024 3824260920 KETHA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Iragavaram AP-05-031-012-011/010241
(ELETIPADU) 		0205031000NRG25010520240392952 01/05/2024 Meerayya 0205031WL018999 Meerayya 00415 SBIN0007539 592 592 Processed 07/05/2024 3824260976 KETA MEERAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Iragavaram AP-05-031-012-011/010270
(ELETIPADU) 		0205031000NRG25010520240392955 01/05/2024 Kondalamma 0205031WL018999 Kondalamma 00415 SBIN0007539 592 592 Processed 07/05/2024 3824260923 KOWJU KONDALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Iragavaram AP-05-031-012-011/010270
(ELETIPADU) 		0205031000NRG25010520240392956 01/05/2024 Venkata Satyanarayana 0205031WL018999 Venkata Satyanarayana 00415 SBIN0007539 592 592 Processed 07/05/2024 3824260928 KOWJU VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Iragavaram AP-05-031-015-015/010045
(OGIDI) 		0205031000NRG25300420240358952 01/05/2024 Chinasatyanarayana 0205031WL017963 Chinasatyanarayana 00415 SBIN0007539 1480 1480 Processed 07/05/2024 3824261411 THOTA CHINNA SATYA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Iragavaram AP-05-031-017-017/010003
(KOTHAPADU) 		0205031000NRG25010520240392304 01/05/2024 Padma 0205031WL018992 Padma 00415 SBIN0007539 1109 1109 Processed 07/05/2024 3824261270 KARRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Iragavaram AP-05-031-017-017/010003
(KOTHAPADU) 		0205031000NRG25010520240392303 01/05/2024 Veereddi 0205031WL018992 Veereddi 00415 SBIN0007539 1109 1109 Processed 07/05/2024 3824261326 KARRI VEERREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
184 Iragavaram AP-05-031-017-017/010015
(KOTHAPADU) 		0205031000NRG25010520240392306 01/05/2024 Satyavati 0205031WL018992 Satyavati 00415 SBIN0007539 1109 1109 Processed 07/05/2024 3824261205 BOKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Iragavaram AP-05-031-017-017/010069
(KOTHAPADU) 		0205031000NRG25010520240392307 01/05/2024 Subbarao 0205031WL018992 Subbarao 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824261135 KADALI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
186 Iragavaram AP-05-031-017-017/010078
(KOTHAPADU) 		0205031000NRG25010520240392310 01/05/2024 Maartamma 0205031WL018992 Maartamma 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824261132 KODAMANCHILI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Iragavaram AP-05-031-017-017/010088
(KOTHAPADU) 		0205031000NRG25010520240392311 01/05/2024 Srinu 0205031WL018992 Srinu 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824261134 KATTA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
188 Iragavaram AP-05-031-017-017/010088
(KOTHAPADU) 		0205031000NRG25010520240392312 01/05/2024 Venkatalakshmi 0205031WL018992 Venkatalakshmi 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824261131 KATTA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Iragavaram AP-05-031-017-017/010111
(KOTHAPADU) 		0205031000NRG25010520240392316 01/05/2024 Manga 0205031WL018992 Manga 00415 SBIN0007539 1109 1109 Processed 07/05/2024 3824261207 MRS KETA MANGA STATE BANK OF INDIA(508548)
190 Iragavaram AP-05-031-017-017/010112
(KOTHAPADU) 		0205031000NRG25010520240392318 01/05/2024 Vijayalakshmi 0205031WL018992 Vijayalakshmi 00415 SBIN0007539 832 832 Processed 07/05/2024 3824261157 DONGA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Iragavaram AP-05-031-017-017/010112
(KOTHAPADU) 		0205031000NRG25010520240392317 01/05/2024 Vishnumurti 0205031WL018992 Vishnumurti 00415 SBIN0007539 1109 1109 Processed 07/05/2024 3824261481 DONGA VISHNU MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
192 Iragavaram AP-05-031-017-017/010118
(KOTHAPADU) 		0205031000NRG25010520240392319 01/05/2024 PECHCHETTI LAKSHMI 0205031WL018992 PECHCHETTI LAKSHMI 00415 SBIN0007539 832 832 Processed 07/05/2024 3824260968 PECHETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Iragavaram AP-05-031-017-017/010121
(KOTHAPADU) 		0205031000NRG25010520240392320 01/05/2024 Anasuya 0205031WL018992 Anasuya 00415 SBIN0007539 832 832 Processed 07/05/2024 3824261158 DONGA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Iragavaram AP-05-031-017-017/010122
(KOTHAPADU) 		0205031000NRG25010520240392321 01/05/2024 Lakshmi 0205031WL018992 Lakshmi 00415 SBIN0007539 1387 1387 Processed 07/05/2024 3824261417 KUKKALA CHINNA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Iragavaram AP-05-031-017-017/010123
(KOTHAPADU) 		0205031000NRG25010520240392322 01/05/2024 donga Lakshmi 0205031WL018992 donga Lakshmi 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824260732 DONGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Iragavaram AP-05-031-017-017/010126
(KOTHAPADU) 		0205031000NRG25010520240392323 01/05/2024 donga Venkata ramana 0205031WL018992 donga Venkata ramana 00415 SBIN0007539 1109 1109 Processed 07/05/2024 3824260900 DONGA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Iragavaram AP-05-031-017-017/010129
(KOTHAPADU) 		0205031000NRG25010520240392325 01/05/2024 Vijayalakshmi 0205031WL018992 Vijayalakshmi 00415 SBIN0007539 1387 1387 Processed 07/05/2024 3824261163 BONTHU VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Iragavaram AP-05-031-017-017/010130
(KOTHAPADU) 		0205031000NRG25010520240392326 01/05/2024 Saailakshmi 0205031WL018992 Saailakshmi 00415 SBIN0007539 1387 1387 Processed 07/05/2024 3824261156 KOPPISETTI SAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Iragavaram AP-05-031-017-017/010136
(KOTHAPADU) 		0205031000NRG25010520240392328 01/05/2024 GEDDADA PRASANTHI KUMARI 0205031WL018992 GEDDADA PRASANTHI KUMARI 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824260798 MISS GEDDADA PRASANTHI KUMARI STATE BANK OF INDIA(508548)
200 Iragavaram AP-05-031-017-017/010136
(KOTHAPADU) 		0205031000NRG25010520240392327 01/05/2024 Prameela 0205031WL018992 Prameela 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824261154 GEDDADA PRAMELA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Iragavaram AP-05-031-017-017/010159
(KOTHAPADU) 		0205031000NRG25010520240392330 01/05/2024 TRIMURTULU 0205031WL018992 TRIMURTULU 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824261519 DONGA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Iragavaram AP-05-031-017-017/010160
(KOTHAPADU) 		0205031000NRG25010520240392331 01/05/2024 Venkatalakshmi 0205031WL018992 Venkatalakshmi 00415 SBIN0007539 1387 1387 Processed 07/05/2024 3824260935 VENDRA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Iragavaram AP-05-031-017-017/010167
(KOTHAPADU) 		0205031000NRG25010520240392334 01/05/2024 Guttula Padmavathi 0205031WL018992 Guttula Padmavathi 00415 SBIN0007539 1387 1387 Processed 08/05/2024 3824260747 Ms VEERAVALLI PADMA INDIAN BANK(607105)
204 Iragavaram AP-05-031-017-017/010167
(KOTHAPADU) 		0205031000NRG25010520240392333 01/05/2024 Varalakshmi 0205031WL018992 Varalakshmi 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824260882 Mrs varalakshmi guttula THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
205 Iragavaram AP-05-031-017-017/010170
(KOTHAPADU) 		0205031000NRG25010520240392335 01/05/2024 Saailakshmi 0205031WL018992 Saailakshmi 00415 SBIN0007539 1387 1387 Processed 07/05/2024 3824261165 PECHETTI SAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Iragavaram AP-05-031-017-017/010174
(KOTHAPADU) 		0205031000NRG25010520240392337 01/05/2024 NAGAMANI 0205031WL018992 NAGAMANI 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824261468 KAREM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Iragavaram AP-05-031-017-017/010174
(KOTHAPADU) 		0205031000NRG25010520240392336 01/05/2024 Srinivasu 0205031WL018992 Srinivasu 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824261160 KAREM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Iragavaram AP-05-031-017-017/010180
(KOTHAPADU) 		0205031000NRG25010520240392338 01/05/2024 Suryarao 0205031WL018992 Suryarao 00415 SBIN0007539 1109 1109 Processed 07/05/2024 3824261169 GEDDADA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
209 Iragavaram AP-05-031-017-017/010180
(KOTHAPADU) 		0205031000NRG25010520240392339 01/05/2024 SUSILA 0205031WL018992 SUSILA 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824261482 GEDDADA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Iragavaram AP-05-031-017-017/010183
(KOTHAPADU) 		0205031000NRG25010520240392340 01/05/2024 Jayalakshmi 0205031WL018992 Jayalakshmi 00415 SBIN0007539 277 277 Processed 07/05/2024 3824261445 KELLA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Iragavaram AP-05-031-017-017/010188
(KOTHAPADU) 		0205031000NRG25010520240392341 01/05/2024 kodamanchili Isaaku 0205031WL018992 kodamanchili Isaaku 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824260741 MR KODAMANCHILI ISSAKU STATE BANK OF INDIA(508548)
212 Iragavaram AP-05-031-017-017/010205
(KOTHAPADU) 		0205031000NRG25010520240392343 01/05/2024 Lakshmi 0205031WL018992 Lakshmi 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824260873 MRS DONGA LAKSHMI STATE BANK OF INDIA(508548)
213 Iragavaram AP-05-031-017-017/010210
(KOTHAPADU) 		0205031000NRG25010520240392344 01/05/2024 Chinavaralakshmi 0205031WL018992 Chinavaralakshmi 00415 SBIN0007539 277 277 Processed 07/05/2024 3824261161 DONGA CHINNA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Iragavaram AP-05-031-017-017/010214
(KOTHAPADU) 		0205031000NRG25010520240392345 01/05/2024 Lakshmi 0205031WL018992 Lakshmi 00415 SBIN0007539 1109 1109 Processed 07/05/2024 3824260966 ILLA LAKSHMI STATE BANK OF INDIA(508548)
215 Iragavaram AP-05-031-017-017/010215
(KOTHAPADU) 		0205031000NRG25010520240392346 01/05/2024 Lakshmi 0205031WL018992 Lakshmi 00415 SBIN0007539 832 832 Processed 07/05/2024 3824260963 MALLULA LAKSHMI STATE BANK OF INDIA(508548)
216 Iragavaram AP-05-031-017-017/010233
(KOTHAPADU) 		0205031000NRG25010520240392347 01/05/2024 Durga 0205031WL018992 Durga 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824260744 MRS PECCHETTI DURGA STATE BANK OF INDIA(508548)
217 Iragavaram AP-05-031-017-017/010234
(KOTHAPADU) 		0205031000NRG25010520240392348 01/05/2024 Lakshmi 0205031WL018992 Lakshmi 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824261162 MRS RAYUDU LAKSHMI STATE BANK OF INDIA(508548)
218 Iragavaram AP-05-031-017-017/010238
(KOTHAPADU) 		0205031000NRG25010520240392349 01/05/2024 Lakshmi 0205031WL018992 Lakshmi 00415 SBIN0007539 1387 1387 Processed 07/05/2024 3824260865 MALLULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Iragavaram AP-05-031-017-017/010241
(KOTHAPADU) 		0205031000NRG25010520240392350 01/05/2024 Maadhavi 0205031WL018992 Maadhavi 00415 SBIN0007539 1387 1387 Processed 07/05/2024 3824260955 MRS KALA MADHAVI STATE BANK OF INDIA(508548)
220 Iragavaram AP-05-031-017-017/010244
(KOTHAPADU) 		0205031000NRG25010520240392352 01/05/2024 Saailakshmi 0205031WL018992 Saailakshmi 00415 SBIN0007539 277 277 Processed 07/05/2024 3824260949 NARAM SAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Iragavaram AP-05-031-017-017/010246
(KOTHAPADU) 		0205031000NRG25010520240392353 01/05/2024 Padma 0205031WL018992 Padma 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824261167 MRS PILLI PADMA STATE BANK OF INDIA(508548)
222 Iragavaram AP-05-031-017-017/010249
(KOTHAPADU) 		0205031000NRG25010520240392354 01/05/2024 Parvati 0205031WL018992 Parvati 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824261467 KADALI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Iragavaram AP-05-031-017-017/010263
(KOTHAPADU) 		0205031000NRG25010520240392356 01/05/2024 Prasad 0205031WL018992 Prasad 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824260866 NEKURI PRASAD STATE BANK OF INDIA(508548)
224 Iragavaram AP-05-031-017-017/010274
(KOTHAPADU) 		0205031000NRG25010520240392357 01/05/2024 Rattayya 0205031WL018992 Rattayya 00415 SBIN0007539 555 555 Processed 07/05/2024 3824260727 MR BOKKA RATTAYYA STATE BANK OF INDIA(508548)
225 Iragavaram AP-05-031-017-017/010274
(KOTHAPADU) 		0205031000NRG25010520240392358 01/05/2024 Seeta 0205031WL018992 Seeta 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824260961 MRS BOKKA SITA STATE BANK OF INDIA(508548)
226 Iragavaram AP-05-031-017-017/010299
(KOTHAPADU) 		0205031000NRG25010520240392360 01/05/2024 Mariyamma 0205031WL018992 Mariyamma 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824261209 NEKURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Iragavaram AP-05-031-017-017/010303
(KOTHAPADU) 		0205031000NRG25010520240392361 01/05/2024 Durga 0205031WL018992 Durga 00415 SBIN0007539 1387 1387 Processed 07/05/2024 3824260965 MRS DONGA DURGA STATE BANK OF INDIA(508548)
228 Iragavaram AP-05-031-017-017/010317
(KOTHAPADU) 		0205031000NRG25010520240392365 01/05/2024 MANI 0205031WL018992 MANI 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824260953 TORAM MANI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Iragavaram AP-05-031-017-017/010317
(KOTHAPADU) 		0205031000NRG25010520240392364 01/05/2024 Venkateswarlu 0205031WL018992 Venkateswarlu 00415 SBIN0007539 1387 1387 Processed 07/05/2024 3824260881 THORAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Iragavaram AP-05-031-017-017/010337
(KOTHAPADU) 		0205031000NRG25010520240392366 01/05/2024 DEVI 0205031WL018992 DEVI 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824260729 PAMPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Iragavaram AP-05-031-017-017/010339
(KOTHAPADU) 		0205031000NRG25010520240392367 01/05/2024 SEETHA 0205031WL018992 SEETHA 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824261271 BOKKA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Iragavaram AP-05-031-017-017/010342
(KOTHAPADU) 		0205031000NRG25010520240392368 01/05/2024 KALYANI 0205031WL018992 KALYANI 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824261153 VATTIKUTI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Iragavaram AP-05-031-017-017/10378
(KOTHAPADU) 		0205031000NRG25010520240392371 01/05/2024 SANAMANDRA AISWARYA 0205031WL018992 SANAMANDRA AISWARYA 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824260745 MISS SANAMANDRA AISHWARYA STATE BANK OF INDIA(508548)
234 Iragavaram AP-05-031-017-017/10378
(KOTHAPADU) 		0205031000NRG25010520240392370 01/05/2024 SANAMANDRA SHARMILA 0205031WL018992 SANAMANDRA SHARMILA 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824260895 MISS SANAMANDRA SHARMILA STATE BANK OF INDIA(508548)
235 Iragavaram AP-05-031-017-017/10381
(KOTHAPADU) 		0205031000NRG25010520240392372 01/05/2024 DONGA ANANTHALAKSHMI 0205031WL018992 DONGA ANANTHALAKSHMI 00415 SBIN0007539 832 832 Processed 07/05/2024 3824260803 DONGA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
236 Iragavaram AP-05-031-017-017/10382
(KOTHAPADU) 		0205031000NRG25010520240392373 01/05/2024 KODAMANCHILI ARUNA KUMARI 0205031WL018992 KODAMANCHILI ARUNA KUMARI 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824260733 MERIPE ARUNA KUMARI BANK OF INDIA(508505)
237 Iragavaram AP-05-031-017-017/10386
(KOTHAPADU) 		0205031000NRG25010520240392374 01/05/2024 kothapalli china lakshmi 0205031WL018992 kothapalli china lakshmi 00415 SBIN0007539 1387 1387 Processed 07/05/2024 3824260735 KOTHAPALLI CHINNA LAKSHMI PUNJAB NATIONAL BANK(508568)
238 Iragavaram AP-05-031-017-017/10392
(KOTHAPADU) 		0205031000NRG25010520240392375 01/05/2024 POTLA SATTI RAJU 0205031WL018992 POTLA SATTI RAJU 00415 SBIN0007539 1664 1664 Processed 07/05/2024 3824260802 MR POTLA SATTIRAJU STATE BANK OF INDIA(508548)
239 Iragavaram AP-05-031-017-017/10400
(KOTHAPADU) 		0205031000NRG25010520240392376 01/05/2024 BOKKA SATYANARAYANA 0205031WL018992 BOKKA SATYANARAYANA 00415 SBIN0007539 555 555 Processed 07/05/2024 3824260862 BOKKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Iragavaram AP-05-031-017-017/10402
(KOTHAPADU) 		0205031000NRG25010520240392377 01/05/2024 Guttula Devika Rani 0205031WL018992 Guttula Devika Rani 00415 SBIN0007539 1109 1109 Processed 07/05/2024 3824261488 GUTTULA DEVIKA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Iragavaram AP-05-031-017-017/10409
(KOTHAPADU) 		0205031000NRG25010520240392378 01/05/2024 Bokka Peda Vara Lakshmi 0205031WL018992 Bokka Peda Vara Lakshmi 00415 SBIN0007539 1664 1664 Processed 08/05/2024 3824261507 Mrs BOKKA VARALAKSHMI INDIAN BANK(607105)
242 Iragavaram AP-05-031-020-020/010004
(KATHAVAPADU) 		0205031000NRG25010520240392574 01/05/2024 Paapaaratnam 0205031WL018995 Paapaaratnam 00415 SBIN0007539 1773 1773 Processed 07/05/2024 3824260940 DAYAM PAPA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 Iragavaram AP-05-031-020-020/010036
(KATHAVAPADU) 		0205031000NRG25010520240392576 01/05/2024 Raani 0205031WL018995 Raani 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824261312 BATTULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Iragavaram AP-05-031-020-020/010054
(KATHAVAPADU) 		0205031000NRG25010520240392579 01/05/2024 VAJRAMMA MURALA 0205031WL018995 VAJRAMMA MURALA 00415 SBIN0007539 1773 1773 Processed 07/05/2024 3824260973 MRS VAJRAMMA MURALA STATE BANK OF INDIA(508548)
245 Iragavaram AP-05-031-020-020/010055
(KATHAVAPADU) 		0205031000NRG25010520240392580 01/05/2024 Yesuratnam 0205031WL018995 Yesuratnam 00415 SBIN0007539 1182 1182 Processed 07/05/2024 3824260943 MERIPE YESU RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 Iragavaram AP-05-031-020-020/010061
(KATHAVAPADU) 		0205031000NRG25010520240392582 01/05/2024 Maanikyam 0205031WL018995 Maanikyam 00415 SBIN0007539 1773 1773 Processed 07/05/2024 3824260893 DAYAM MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 Iragavaram AP-05-031-020-020/010062
(KATHAVAPADU) 		0205031000NRG25010520240392583 01/05/2024 PATAGOLUSU KUMARI 0205031WL018995 PATAGOLUSU KUMARI 00415 SBIN0007539 1773 1773 Processed 07/05/2024 3824261500 PATAGOLUSU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Iragavaram AP-05-031-020-020/010106
(KATHAVAPADU) 		0205031000NRG25010520240392586 01/05/2024 peetala Venkatarao 0205031WL018995 peetala Venkatarao 00415 SBIN0007539 886 886 Processed 07/05/2024 3824260967 MR PEETALA VENKATA RAO STATE BANK OF INDIA(508548)
249 Iragavaram AP-05-031-020-020/010123
(KATHAVAPADU) 		0205031000NRG25010520240392587 01/05/2024 Srinivasu 0205031WL018995 Srinivasu 00415 SBIN0007539 1773 1773 Processed 07/05/2024 3824261272 ADABALA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
250 Iragavaram AP-05-031-020-020/010126
(KATHAVAPADU) 		0205031000NRG25010520240392589 01/05/2024 Nagamani 0205031WL018995 Nagamani 00415 SBIN0007539 1773 1773 Processed 07/05/2024 3824260889 KUDIPUDI NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Iragavaram AP-05-031-020-020/010138
(KATHAVAPADU) 		0205031000NRG25010520240392591 01/05/2024 Pilli Srinivasu 0205031WL018995 Pilli Srinivasu 00415 SBIN0007539 1773 1773 Processed 07/05/2024 3824260956 PILLI SRINIVASAU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Iragavaram AP-05-031-020-020/010139
(KATHAVAPADU) 		0205031000NRG25010520240392593 01/05/2024 Nagamani 0205031WL018995 Nagamani 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824261423 GUDURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Iragavaram AP-05-031-020-020/010139
(KATHAVAPADU) 		0205031000NRG25010520240392592 01/05/2024 Subbarao 0205031WL018995 Subbarao 00415 SBIN0007539 1773 1773 Processed 07/05/2024 3824261444 MR GUDURI SUBBA RAO STATE BANK OF INDIA(508548)
254 Iragavaram AP-05-031-020-020/010140
(KATHAVAPADU) 		0205031000NRG25010520240392594 01/05/2024 Nageswararao 0205031WL018995 Nageswararao 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824261425 JAVVADI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
255 Iragavaram AP-05-031-020-020/010147
(KATHAVAPADU) 		0205031000NRG25010520240392595 01/05/2024 PEETALA Vigneswararao 0205031WL018995 PEETALA Vigneswararao 00415 SBIN0007539 591 591 Processed 07/05/2024 3824260933 VIGNESWARARAO PEETALA UNION BANK OF INDIA(508500)
256 Iragavaram AP-05-031-020-020/010148
(KATHAVAPADU) 		0205031000NRG25010520240392597 01/05/2024 AKUMARTHI ALEESU 0205031WL018995 AKUMARTHI ALEESU 00415 SBIN0007539 591 591 Processed 07/05/2024 3824260800 ALEESU AKUMARTI UNION BANK OF INDIA(508500)
257 Iragavaram AP-05-031-020-020/010150
(KATHAVAPADU) 		0205031000NRG25010520240392599 01/05/2024 Marsiraani 0205031WL018995 Marsiraani 00415 SBIN0007539 1182 1182 Processed 07/05/2024 3824261424 MERISI RANI AYINAVE BANK OF BARODA(606985)
258 Iragavaram AP-05-031-020-020/010159
(KATHAVAPADU) 		0205031000NRG25010520240392601 01/05/2024 Nagamani 0205031WL018995 Nagamani 00415 SBIN0007539 1773 1773 Processed 08/05/2024 3824261229 Mrs PATAGOLUSU NAGA MANI INDIAN BANK(607105)
259 Iragavaram AP-05-031-020-020/010160
(KATHAVAPADU) 		0205031000NRG25010520240392602 01/05/2024 Mani 0205031WL018995 Mani 00415 SBIN0007539 1773 1773 Processed 07/05/2024 3824260958 MANGAM MANI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Iragavaram AP-05-031-020-020/010162
(KATHAVAPADU) 		0205031000NRG25010520240392604 01/05/2024 Dhanalakshmi 0205031WL018995 Dhanalakshmi 00415 SBIN0007539 1773 1773 Processed 07/05/2024 3824260894 BODDUPALLI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Iragavaram AP-05-031-020-020/010176
(KATHAVAPADU) 		0205031000NRG25010520240392605 01/05/2024 Egulamma 0205031WL018995 Egulamma 00415 SBIN0007539 1773 1773 Processed 08/05/2024 3824261453 Mrs BODDUPALLI EGULAMMA INDIAN BANK(607105)
262 Iragavaram AP-05-031-020-020/010177
(KATHAVAPADU) 		0205031000NRG25010520240392606 01/05/2024 Durga 0205031WL018995 Durga 00415 SBIN0007539 1773 1773 Processed 07/05/2024 3824260914 NELAPUDI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Iragavaram AP-05-031-020-020/010179
(KATHAVAPADU) 		0205031000NRG25010520240392608 01/05/2024 Gangaraju 0205031WL018995 Gangaraju 00415 SBIN0007539 1182 1182 Processed 07/05/2024 3824260913 MURALA GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
264 Iragavaram AP-05-031-020-020/010179
(KATHAVAPADU) 		0205031000NRG25010520240392607 01/05/2024 Manikyam 0205031WL018995 Manikyam 00415 SBIN0007539 591 591 Processed 07/05/2024 3824261421 MRS MURALA MANIKYAM STATE BANK OF INDIA(508548)
265 Iragavaram AP-05-031-020-020/010191
(KATHAVAPADU) 		0205031000NRG25010520240392609 01/05/2024 Patagolusu Satyavati 0205031WL018995 Patagolusu Satyavati 00415 SBIN0007539 1182 1182 Processed 07/05/2024 3824260742 PATAGOLUSU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Iragavaram AP-05-031-020-020/010198
(KATHAVAPADU) 		0205031000NRG25010520240392614 01/05/2024 Chandraleela 0205031WL018995 Chandraleela 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824261310 AKUMARTHI CHANDRA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Iragavaram AP-05-031-020-020/010201
(KATHAVAPADU) 		0205031000NRG25010520240392615 01/05/2024 Meriratnam 0205031WL018995 Meriratnam 00415 SBIN0007539 1773 1773 Processed 07/05/2024 3824261311 MURALA MARY RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 Iragavaram AP-05-031-020-020/010203
(KATHAVAPADU) 		0205031000NRG25010520240392616 01/05/2024 Savitri 0205031WL018995 Savitri 00415 SBIN0007539 1773 1773 Processed 07/05/2024 3824260944 PATAGOLASU SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Iragavaram AP-05-031-020-020/010208
(KATHAVAPADU) 		0205031000NRG25010520240392617 01/05/2024 Anjaneyulu 0205031WL018995 Anjaneyulu 00415 SBIN0007539 1773 1773 Processed 07/05/2024 3824261435 BANDI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
270 Iragavaram AP-05-031-020-020/010214
(KATHAVAPADU) 		0205031000NRG25010520240392618 01/05/2024 Babji 0205031WL018995 Babji 00415 SBIN0007539 591 591 Processed 07/05/2024 3824260869 MERIPE BHAVANI AND M BABJI STATE BANK OF INDIA(508548)
271 Iragavaram AP-05-031-020-020/010214
(KATHAVAPADU) 		0205031000NRG25010520240392619 01/05/2024 Bhavani 0205031WL018995 Bhavani 00415 SBIN0007539 1182 1182 Processed 07/05/2024 3824261434 MERIPE BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Iragavaram AP-05-031-020-020/010224
(KATHAVAPADU) 		0205031000NRG25010520240392620 01/05/2024 Simhachalam 0205031WL018995 Simhachalam 00415 SBIN0007539 1773 1773 Processed 07/05/2024 3824260874 KAPPALA SIMHA CHALAM STATE BANK OF INDIA(508548)
273 Iragavaram AP-05-031-020-020/010249
(KATHAVAPADU) 		0205031000NRG25010520240392623 01/05/2024 Sesharao 0205031WL018995 Sesharao 00415 SBIN0007539 1773 1773 Processed 07/05/2024 3824260959 RANGINEEDI SESHARAO UNION BANK OF INDIA(508500)
274 Iragavaram AP-05-031-020-020/010254
(KATHAVAPADU) 		0205031000NRG25010520240392624 01/05/2024 Jalachandrudu 0205031WL018995 Jalachandrudu 00415 SBIN0007539 1773 1773 Processed 07/05/2024 3824260930 PEETALA JALA CHANDRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
275 Iragavaram AP-05-031-020-020/010256
(KATHAVAPADU) 		0205031000NRG25010520240392625 01/05/2024 Balaji 0205031WL018995 Balaji 00415 SBIN0007539 1773 1773 Processed 07/05/2024 3824261313 MADDALA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Iragavaram AP-05-031-020-020/010325
(KATHAVAPADU) 		0205031000NRG25010520240392629 01/05/2024 Murala 0205031WL018995 Murala 00415 SBIN0007539 1773 1773 Processed 07/05/2024 3824261459 MRS MURALA MANGA STATE BANK OF INDIA(508548)
277 Iragavaram AP-05-031-020-020/010342
(KATHAVAPADU) 		0205031000NRG25010520240392630 01/05/2024 RATHNAKUMARI 0205031WL018995 RATHNAKUMARI 00415 SBIN0007539 1773 1773 Processed 08/05/2024 3824260730 Mrs MURALA RATHNA KUMARI INDIAN BANK(607105)
278 Iragavaram AP-05-031-020-020/010352
(KATHAVAPADU) 		0205031000NRG25010520240392631 01/05/2024 SEETHA MAHALAKSHMI 0205031WL018995 SEETHA MAHALAKSHMI 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824260939 KUDIPUDI SEETHA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Iragavaram AP-05-031-020-020/010371
(KATHAVAPADU) 		0205031000NRG25010520240392633 01/05/2024 LAKSHMI DURGA 0205031WL018995 LAKSHMI DURGA 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824260743 POLUKONDA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Iragavaram AP-05-031-020-020/010371
(KATHAVAPADU) 		0205031000NRG25010520240392632 01/05/2024 SOMAYYA 0205031WL018995 SOMAYYA 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824260979 MR POLUKONDA SOMAIAH STATE BANK OF INDIA(508548)
281 Iragavaram AP-05-031-020-020/010405
(KATHAVAPADU) 		0205031000NRG25010520240392637 01/05/2024 PAVAN BHAVANI KUMAR 0205031WL018995 PAVAN BHAVANI KUMAR 00415 SBIN0007539 886 886 Processed 07/05/2024 3824260736 KUDIPUDI PAVAN BHAVANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 Iragavaram AP-05-031-020-020/10438
(KATHAVAPADU) 		0205031000NRG25010520240392639 01/05/2024 BATTULA NAGA DURGA PRASANTHI 0205031WL018995 BATTULA NAGA DURGA PRASANTHI 00415 SBIN0007539 1773 1773 Processed 07/05/2024 3824260796 MS MATHA NAGA DURGA PRASANTHI STATE BANK OF INDIA(508548)
283 Iragavaram AP-05-031-020-020/10453
(KATHAVAPADU) 		0205031000NRG25010520240392646 01/05/2024 Saka Savitri 0205031WL018995 Saka Savitri 00415 SBIN0007539 1773 1773 Processed 07/05/2024 3824261501 MRS SAKA SAVITRI STATE BANK OF INDIA(508548)
284 Iragavaram AP-05-031-021-021/010071
(PODALADA) 		0205031000NRG25300420240357347 01/05/2024 Ramana 0205031WL017907 Ramana 00415 SBIN0007539 1772 1772 Processed 07/05/2024 3824260932 Donga Ramana FINCARE SMALL FINANCE BANK LTD(608304)
285 Iragavaram AP-05-031-021-021/010090
(PODALADA) 		0205031000NRG25300420240357353 01/05/2024 Subbaayamma 0205031WL017907 Subbaayamma 00415 SBIN0007539 1772 1772 Processed 07/05/2024 3824261309 ILLA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Iragavaram AP-05-031-021-021/010141
(PODALADA) 		0205031000NRG25300420240357706 01/05/2024 Venkata Narasamma 0205031WL017938 Venkata Narasamma 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824260941 Bandi Venkata Narasamma FINCARE SMALL FINANCE BANK LTD(608304)
287 Iragavaram AP-05-031-021-021/010145
(PODALADA) 		0205031000NRG25300420240357371 01/05/2024 VANI 0205031WL017907 VANI 00415 SBIN0007539 1772 1772 Processed 07/05/2024 3824260892 DAMPANABOYINA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Iragavaram AP-05-031-021-021/010162
(PODALADA) 		0205031000NRG25300420240357714 01/05/2024 Yedukondalu 0205031WL017938 Yedukondalu 00415 SBIN0007539 1181 1181 Processed 07/05/2024 3824261433 MR GEDDAM YEDUKONDALU STATE BANK OF INDIA(508548)
289 Iragavaram AP-05-031-021-021/010179
(PODALADA) 		0205031000NRG25300420240357716 01/05/2024 Raghuraamayya 0205031WL017938 Raghuraamayya 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824260951 KATURI RAGHU RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Iragavaram AP-05-031-021-021/010203
(PODALADA) 		0205031000NRG25300420240357719 01/05/2024 Dhanalakshmi 0205031WL017938 Dhanalakshmi 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824260952 DAMPANABOYINA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Iragavaram AP-05-031-021-021/010212
(PODALADA) 		0205031000NRG25300420240357724 01/05/2024 Mangamma 0205031WL017938 Mangamma 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824260962 HALLULA MANGAMMA STATE BANK OF INDIA(508548)
292 Iragavaram AP-05-031-021-021/010228
(PODALADA) 		0205031000NRG25300420240357728 01/05/2024 GANGA BHAVANI 0205031WL017938 GANGA BHAVANI 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824260907 MALLULA GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Iragavaram AP-05-031-021-021/010244
(PODALADA) 		0205031000NRG25300420240357729 01/05/2024 Suryarao 0205031WL017938 Suryarao 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824261413 PETCHETTI SURYARAO UNION BANK OF INDIA(508500)
294 Iragavaram AP-05-031-021-021/010245
(PODALADA) 		0205031000NRG25300420240357730 01/05/2024 Ramakrishna 0205031WL017938 Ramakrishna 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824260891 MALLULA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Iragavaram AP-05-031-021-021/010249
(PODALADA) 		0205031000NRG25300420240357731 01/05/2024 Santhakumari 0205031WL017938 Santhakumari 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824261133 MRS JAKKAMSETTI SANTHA KUMARI STATE BANK OF INDIA(508548)
296 Iragavaram AP-05-031-021-021/010253
(PODALADA) 		0205031000NRG25300420240357732 01/05/2024 Satyavathi 0205031WL017938 Satyavathi 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824261202 KUDIPUDI SATYAVATHI CANARA BANK(508532)
297 Iragavaram AP-05-031-021-021/010255
(PODALADA) 		0205031000NRG25300420240357734 01/05/2024 Nagalakshmi 0205031WL017938 Nagalakshmi 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824260954 MRS PECHETTI NAGA AKSHMI STATE BANK OF INDIA(508548)
298 Iragavaram AP-05-031-021-021/010256
(PODALADA) 		0205031000NRG25300420240357736 01/05/2024 Jhansi 0205031WL017938 Jhansi 00415 SBIN0007539 1181 1181 Processed 07/05/2024 3824261307 JHANSI VEERAVALLI BANK OF BARODA(606985)
299 Iragavaram AP-05-031-021-021/010256
(PODALADA) 		0205031000NRG25300420240357735 01/05/2024 Kotaraju 0205031WL017938 Kotaraju 00415 SBIN0007539 295 295 Processed 07/05/2024 3824260726 MR VEERAVALLI KOTARAJU STATE BANK OF INDIA(508548)
300 Iragavaram AP-05-031-021-021/010262
(PODALADA) 		0205031000NRG25300420240357740 01/05/2024 sarojini 0205031WL017938 sarojini 00415 SBIN0007539 1476 1476 Processed 07/05/2024 3824261200 MRS KATURI SAROJINI STATE BANK OF INDIA(508548)
301 Iragavaram AP-05-031-021-021/010262
(PODALADA) 		0205031000NRG25300420240357739 01/05/2024 sundararao 0205031WL017938 sundararao 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824260877 SUNDERRAO KATURI STATE BANK OF INDIA(508548)
302 Iragavaram AP-05-031-021-021/010272
(PODALADA) 		0205031000NRG25300420240357741 01/05/2024 Manga 0205031WL017938 Manga 00415 SBIN0007539 1181 1181 Processed 07/05/2024 3824261203 Pala Manga FINCARE SMALL FINANCE BANK LTD(608304)
303 Iragavaram AP-05-031-021-021/010276
(PODALADA) 		0205031000NRG25300420240357742 01/05/2024 DURGA 0205031WL017938 DURGA 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824260905 KATURI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Iragavaram AP-05-031-021-021/010279
(PODALADA) 		0205031000NRG25300420240357743 01/05/2024 Gangabhavani 0205031WL017938 Gangabhavani 00415 SBIN0007539 1476 1476 Processed 07/05/2024 3824261208 MRS ILLA GANGA BHAWANI STATE BANK OF INDIA(508548)
305 Iragavaram AP-05-031-021-021/10310
(PODALADA) 		0205031000NRG25300420240357745 01/05/2024 Dometti Lakshmi durga 0205031WL017938 Dometti Lakshmi durga 00415 SBIN0007539 1476 1476 Processed 07/05/2024 3824260901 DOMMETI LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Iragavaram AP-05-031-021-021/10313
(PODALADA) 		0205031000NRG25300420240357747 01/05/2024 Kadali Dhana Lakshmi 0205031WL017938 Kadali Dhana Lakshmi 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824261463 MRS KADALI DHANA LAXMI STATE BANK OF INDIA(508548)
307 Iragavaram AP-05-031-021-021/10317
(PODALADA) 		0205031000NRG25300420240357749 01/05/2024 Illa Durga 0205031WL017938 Illa Durga 00415 SBIN0007539 1476 1476 Processed 07/05/2024 3824260904 ILLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 326303 326303
308 Iragavaram AP-05-031-007-008/010192
(RAPAKA) 		0205031000NRG25300420240386002 01/05/2024 Kumaari 0205031WL018523 Kumaari 00415 SBIN0015378 592 592 Processed 07/05/2024 3824260899 YELETI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 592 592
309 Iragavaram AP-05-031-006-006/010166
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379607 01/05/2024 Bharati 0205031WL018401 Bharati 00415 SBIN0015840 1495 1495 Processed 07/05/2024 3824260888 POLAMURI BHARATHI UNION BANK OF INDIA(508500)
SubTotal 1495 1495
310 Iragavaram AP-05-031-006-006/010498
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379662 01/05/2024 KOMMURI ADINARAYANA 0205031WL018401 KOMMURI ADINARAYANA 00415 SBIN0020411 1794 1794 Processed 07/05/2024 3824260799 INAVALLI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Iragavaram AP-05-031-020-020/010286
(KATHAVAPADU) 		0205031000NRG25010520240392626 01/05/2024 Venu 0205031WL018995 Venu 00415 SBIN0020411 1773 1773 Processed 07/05/2024 3824260750 Mr DAYAM VENU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 3567 3567
312 Iragavaram AP-05-031-019-019/10660
(KAKILERU) 		0205031000NRG25300420240368392 01/05/2024 Peetani maheswari 0205031WL018189 Peetani maheswari 00415 SBIN0020565 2072 2072 Processed 07/05/2024 3824261494 MRS PEETANI MAHESWARI STATE BANK OF INDIA(508548)
313 Iragavaram AP-05-031-021-021/010281
(PODALADA) 		0205031000NRG25300420240357410 01/05/2024 RAMALAKSHMI 0205031WL017907 RAMALAKSHMI 00415 SBIN0020565 1772 1772 Processed 07/05/2024 3824260751 DONGA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3844 3844
314 Iragavaram AP-05-031-007-008/010140
(RAPAKA) 		0205031000NRG25300420240385983 01/05/2024 Durga prasad Veeravalli 0205031WL018523 Durga prasad Veeravalli 00415 SBIN0021149 1776 1776 Processed 07/05/2024 3824261325 VEERAVALLI DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
315 Iragavaram AP-05-031-007-008/010420
(RAPAKA) 		0205031000NRG25010520240393245 01/05/2024 Moseyya Veeravalli 0205031WL019005 Moseyya Veeravalli 00415 SBIN0021149 1480 1480 Processed 07/05/2024 3824260884 MR MOSEYYA VEERAVALLI STATE BANK OF INDIA(508548)
316 Iragavaram AP-05-031-012-011/010088
(ELETIPADU) 		0205031000NRG25010520240392940 01/05/2024 MOUNIKA 0205031WL018999 MOUNIKA 00415 SBIN0021149 592 592 Processed 07/05/2024 3824261514 KUKKALA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3848 3848
317 Iragavaram AP-05-031-007-008/010098
(RAPAKA) 		0205031000NRG25300420240385971 01/05/2024 Lakshmi Pitani 0205031WL018523 Lakshmi Pitani 00468 UBIN0561363 1776 1776 Processed 07/05/2024 3824261319 PITHANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1776 1776
318 Iragavaram AP-05-031-001-001/080003
(RELANGI) 		0205031000NRG25300420240346107 01/05/2024 PECHETTI RAMYA 0205031WL017497 PECHETTI RAMYA 00468 UBIN0574023 1480 1480 Processed 07/05/2024 3824260846 PECHETTI RAMYA UNION BANK OF INDIA(508500)
319 Iragavaram AP-05-031-001-001/080099
(RELANGI) 		0205031000NRG25300420240346130 01/05/2024 KAVURU HEMA LAKSHMI DURGA BHAVANI 0205031WL017497 KAVURU HEMA LAKSHMI DURGA BHAVANI 00468 UBIN0574023 1480 1480 Processed 07/05/2024 3824260847 DOMMETI HEMA LAKSHMI DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Iragavaram AP-05-031-001-001/080150
(RELANGI) 		0205031000NRG25300420240346143 01/05/2024 Venkateswarlu 0205031WL017497 Venkateswarlu 00468 UBIN0574023 1480 1480 Processed 07/05/2024 3824260845 PAMPANA VENKATESWARLU AND PAMPANA TULASI UNION BANK OF INDIA(508500)
SubTotal 4440 4440
321 Iragavaram AP-05-031-007-008/010073
(RAPAKA) 		0205031000NRG25010520240393191 01/05/2024 Gaddam Sanjeevarao 0205031WL019005 Gaddam Sanjeevarao 00468 UBIN0577171 1776 1776 Processed 07/05/2024 3824260848 SANJEEVARAO GEDDAM UNION BANK OF INDIA(508500)
SubTotal 1776 1776
322 Iragavaram AP-05-031-019-019/010057
(KAKILERU) 		0205031000NRG25300420240368339 01/05/2024 Mani 0205031WL018189 Mani 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824261008 ILLA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Iragavaram AP-05-031-019-019/010061
(KAKILERU) 		0205031000NRG25300420240368340 01/05/2024 Simhadri 0205031WL018189 Simhadri 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824261009 ASU SIMHADRI UNION BANK OF INDIA(508500)
324 Iragavaram AP-05-031-019-019/010061
(KAKILERU) 		0205031000NRG25300420240368341 01/05/2024 Varalakshmi 0205031WL018189 Varalakshmi 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824261068 ASU VARALAKSHMI UNION BANK OF INDIA(508500)
325 Iragavaram AP-05-031-019-019/010098
(KAKILERU) 		0205031000NRG25300420240368343 01/05/2024 Parvati 0205031WL018189 Parvati 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824261005 DASARI PARVATHI UNION BANK OF INDIA(508500)
326 Iragavaram AP-05-031-019-019/010098
(KAKILERU) 		0205031000NRG25300420240368342 01/05/2024 Venkatrao 0205031WL018189 Venkatrao 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824261007 DASARI VENKATA RAO CANARA BANK(508532)
327 Iragavaram AP-05-031-019-019/010388
(KAKILERU) 		0205031000NRG25300420240368374 01/05/2024 Missamma 0205031WL018189 Missamma 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824261004 KADITI MISSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Iragavaram AP-05-031-019-019/010390
(KAKILERU) 		0205031000NRG25300420240368375 01/05/2024 Sitha Maha Lakshmi kauru 0205031WL018189 Sitha Maha Lakshmi kauru 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824261006 KAVURU SITHA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Iragavaram AP-05-031-019-019/010400
(KAKILERU) 		0205031000NRG25300420240368376 01/05/2024 Lakshmi Rajeswari 0205031WL018189 Lakshmi Rajeswari 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824261010 VENDRA LAKSHMI RAJESWARI UNION BANK OF INDIA(508500)
330 Iragavaram AP-05-031-019-019/010410
(KAKILERU) 		0205031000NRG25300420240368377 01/05/2024 Nagamani 0205031WL018189 Nagamani 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824261003 BONTHU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Iragavaram AP-05-031-019-019/010573
(KAKILERU) 		0205031000NRG25300420240368385 01/05/2024 MASENAMMA 0205031WL018189 MASENAMMA 00468 UBIN0804291 2072 2072 Processed 07/05/2024 3824261066 KADALI MASENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Iragavaram AP-05-031-019-019/10644
(KAKILERU) 		0205031000NRG25300420240368391 01/05/2024 KADITI DASU 0205031WL018189 KADITI DASU 00468 UBIN0804291 2072 2072 Processed 07/05/2024 3824261067 KADITI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Iragavaram AP-05-031-021-021/010212
(PODALADA) 		0205031000NRG25300420240357723 01/05/2024 Mallula Adinarayana 0205031WL017938 Mallula Adinarayana 00468 UBIN0804291 1771 1771 Processed 07/05/2024 3824261011 MALLULA ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 21899 21899
334 Iragavaram AP-05-031-001-001/080002
(RELANGI) 		0205031000NRG25300420240346106 01/05/2024 Seetamahaalakshmi 0205031WL017497 Seetamahaalakshmi 00468 UBIN0804754 1480 1480 Processed 07/05/2024 3824261028 KETHA SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
335 Iragavaram AP-05-031-001-001/080005
(RELANGI) 		0205031000NRG25300420240346108 01/05/2024 Eeswaramma 0205031WL017497 Eeswaramma 00468 UBIN0804754 1480 1480 Processed 07/05/2024 3824261032 DOMMETI ESWARAMMA UNION BANK OF INDIA(508500)
336 Iragavaram AP-05-031-001-001/080006
(RELANGI) 		0205031000NRG25300420240346110 01/05/2024 krishnaveni 0205031WL017497 krishnaveni 00468 UBIN0804754 1480 1480 Processed 07/05/2024 3824261063 MRS KRISHNA VENI PECHETTI STATE BANK OF INDIA(508548)
337 Iragavaram AP-05-031-001-001/080006
(RELANGI) 		0205031000NRG25300420240346109 01/05/2024 Venkateswarlu 0205031WL017497 Venkateswarlu 00468 UBIN0804754 1480 1480 Processed 07/05/2024 3824261012 P VENKATESWARLU UNION BANK OF INDIA(508500)
338 Iragavaram AP-05-031-001-001/080008
(RELANGI) 		0205031000NRG25300420240346111 01/05/2024 Daanamma 0205031WL017497 Daanamma 00468 UBIN0804754 296 296 Processed 07/05/2024 3824261031 PETCHETTI DANAMMA UNION BANK OF INDIA(508500)
339 Iragavaram AP-05-031-001-001/080010
(RELANGI) 		0205031000NRG25300420240346113 01/05/2024 Durgabhavani 0205031WL017497 Durgabhavani 00468 UBIN0804754 1480 1480 Processed 07/05/2024 3824261039 PECHETTI DURGA BHAVANI UNION BANK OF INDIA(508500)
340 Iragavaram AP-05-031-001-001/080010
(RELANGI) 		0205031000NRG25300420240346112 01/05/2024 Nagamani 0205031WL017497 Nagamani 00468 UBIN0804754 1480 1480 Processed 07/05/2024 3824261036 KUDIPUDI CHINNA NAGAMANI UNION BANK OF INDIA(508500)
341 Iragavaram AP-05-031-001-001/080021
(RELANGI) 		0205031000NRG25300420240346114 01/05/2024 Subhadra 0205031WL017497 Subhadra 00468 UBIN0804754 1480 1480 Processed 07/05/2024 3824261018 VEERAVALLI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Iragavaram AP-05-031-001-001/080028
(RELANGI) 		0205031000NRG25300420240346115 01/05/2024 Lakshmi 0205031WL017497 Lakshmi 00468 UBIN0804754 888 888 Processed 07/05/2024 3824261041 DONGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Iragavaram AP-05-031-001-001/080049
(RELANGI) 		0205031000NRG25300420240346116 01/05/2024 Suryavati 0205031WL017497 Suryavati 00468 UBIN0804754 1184 1184 Processed 07/05/2024 3824261020 VEERAVALLI SURYAVATHI UNION BANK OF INDIA(508500)
344 Iragavaram AP-05-031-001-001/080060
(RELANGI) 		0205031000NRG25300420240346117 01/05/2024 Venkatalakshmi 0205031WL017497 Venkatalakshmi 00468 UBIN0804754 296 296 Processed 07/05/2024 3824261015 KETHA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
345 Iragavaram AP-05-031-001-001/080062
(RELANGI) 		0205031000NRG25300420240346118 01/05/2024 Raghavalu 0205031WL017497 Raghavalu 00468 UBIN0804754 1480 1480 Processed 07/05/2024 3824261026 KETA RAGHAVULU UNION BANK OF INDIA(508500)
346 Iragavaram AP-05-031-001-001/080067
(RELANGI) 		0205031000NRG25300420240346119 01/05/2024 Satyavati 0205031WL017497 Satyavati 00468 UBIN0804754 1480 1480 Processed 07/05/2024 3824261019 VENDRA SATYAVATHI UNION BANK OF INDIA(508500)
347 Iragavaram AP-05-031-001-001/080072
(RELANGI) 		0205031000NRG25300420240346120 01/05/2024 Ramakrishna 0205031WL017497 Ramakrishna 00468 UBIN0804754 296 296 Processed 07/05/2024 3824261030 DONGA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Iragavaram AP-05-031-001-001/080072
(RELANGI) 		0205031000NRG25300420240346121 01/05/2024 Seetaratnam 0205031WL017497 Seetaratnam 00468 UBIN0804754 296 296 Processed 07/05/2024 3824261029 DONGA SITARATNAM UNION BANK OF INDIA(508500)
349 Iragavaram AP-05-031-001-001/080080
(RELANGI) 		0205031000NRG25300420240346123 01/05/2024 Parvathi 0205031WL017497 Parvathi 00468 UBIN0804754 1184 1184 Processed 07/05/2024 3824261044 DONGA PARVATHI UNION BANK OF INDIA(508500)
350 Iragavaram AP-05-031-001-001/080086
(RELANGI) 		0205031000NRG25300420240346124 01/05/2024 Ramatulasi 0205031WL017497 Ramatulasi 00468 UBIN0804754 1480 1480 Processed 07/05/2024 3824261021 VEERAVALLI RAMA TULASI UNION BANK OF INDIA(508500)
351 Iragavaram AP-05-031-001-001/080090
(RELANGI) 		0205031000NRG25300420240346125 01/05/2024 Bhaskararao 0205031WL017497 Bhaskararao 00468 UBIN0804754 296 296 Processed 07/05/2024 3824261027 MR DOMMETI BHASKAR RAO STATE BANK OF INDIA(508548)
352 Iragavaram AP-05-031-001-001/080090
(RELANGI) 		0205031000NRG25300420240346126 01/05/2024 Padmavati 0205031WL017497 Padmavati 00468 UBIN0804754 888 888 Processed 07/05/2024 3824261023 MRS PADMAVATHI DOMMETI STATE BANK OF INDIA(508548)
353 Iragavaram AP-05-031-001-001/080092
(RELANGI) 		0205031000NRG25300420240346127 01/05/2024 Dhanaraju 0205031WL017497 Dhanaraju 00468 UBIN0804754 296 296 Processed 07/05/2024 3824261014 DONGA DHANA RAJU UNION BANK OF INDIA(508500)
354 Iragavaram AP-05-031-001-001/080092
(RELANGI) 		0205031000NRG25300420240346128 01/05/2024 Mangatayaru 0205031WL017497 Mangatayaru 00468 UBIN0804754 296 296 Processed 07/05/2024 3824261062 DONGA MANGATAYARU UNION BANK OF INDIA(508500)
355 Iragavaram AP-05-031-001-001/080095
(RELANGI) 		0205031000NRG25300420240346129 01/05/2024 Subbalakshmi 0205031WL017497 Subbalakshmi 00468 UBIN0804754 1184 1184 Processed 07/05/2024 3824261037 KETHA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Iragavaram AP-05-031-001-001/080102
(RELANGI) 		0205031000NRG25300420240346131 01/05/2024 Satyavati 0205031WL017497 Satyavati 00468 UBIN0804754 1480 1480 Processed 07/05/2024 3824261024 KETHA SATYAVATHI UNION BANK OF INDIA(508500)
357 Iragavaram AP-05-031-001-001/080106
(RELANGI) 		0205031000NRG25300420240346133 01/05/2024 Mani 0205031WL017497 Mani 00468 UBIN0804754 1480 1480 Processed 07/05/2024 3824261022 MANI PAMPANA UNION BANK OF INDIA(508500)
358 Iragavaram AP-05-031-001-001/080108
(RELANGI) 		0205031000NRG25300420240346134 01/05/2024 Lakshmi 0205031WL017497 Lakshmi 00468 UBIN0804754 1480 1480 Processed 07/05/2024 3824261035 PETCHETTI LAKSHMI UNION BANK OF INDIA(508500)
359 Iragavaram AP-05-031-001-001/080117
(RELANGI) 		0205031000NRG25300420240346135 01/05/2024 Nagalakshmi 0205031WL017497 Nagalakshmi 00468 UBIN0804754 1480 1480 Processed 07/05/2024 3824261016 SANABOINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Iragavaram AP-05-031-001-001/080127
(RELANGI) 		0205031000NRG25300420240346136 01/05/2024 Subbalakshmi 0205031WL017497 Subbalakshmi 00468 UBIN0804754 1184 1184 Processed 07/05/2024 3824261048 DONGA SUBBALAKSHMI UNION BANK OF INDIA(508500)
361 Iragavaram AP-05-031-001-001/080130
(RELANGI) 		0205031000NRG25300420240346137 01/05/2024 Nageswararao 0205031WL017497 Nageswararao 00468 UBIN0804754 1480 1480 Processed 07/05/2024 3824261065 KETA NAGESWARA RAO UNION BANK OF INDIA(508500)
362 Iragavaram AP-05-031-001-001/080130
(RELANGI) 		0205031000NRG25300420240346138 01/05/2024 Satyavati 0205031WL017497 Satyavati 00468 UBIN0804754 1480 1480 Processed 07/05/2024 3824261017 KETHA SATYAVATHI UNION BANK OF INDIA(508500)
363 Iragavaram AP-05-031-001-001/080133
(RELANGI) 		0205031000NRG25300420240346139 01/05/2024 Mahalakshmi 0205031WL017497 Mahalakshmi 00468 UBIN0804754 1480 1480 Processed 07/05/2024 3824261045 DOMMETI MAHALAKSHMI UNION BANK OF INDIA(508500)
364 Iragavaram AP-05-031-001-001/080138
(RELANGI) 		0205031000NRG25300420240346140 01/05/2024 DOMMETI APPA RAO 0205031WL017497 DOMMETI APPA RAO 00468 UBIN0804754 296 296 Processed 07/05/2024 3824261025 Mr DOMMETI APPA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
365 Iragavaram AP-05-031-001-001/080139
(RELANGI) 		0205031000NRG25300420240346141 01/05/2024 Jayakumar 0205031WL017497 Jayakumar 00468 UBIN0804754 1480 1480 Processed 07/05/2024 3824261042 DOMMETI JAYA KUMAR UNION BANK OF INDIA(508500)
366 Iragavaram AP-05-031-001-001/080145
(RELANGI) 		0205031000NRG25300420240346142 01/05/2024 Aruna Kumari 0205031WL017497 Aruna Kumari 00468 UBIN0804754 1480 1480 Processed 07/05/2024 3824261040 KETHA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Iragavaram AP-05-031-001-001/080150
(RELANGI) 		0205031000NRG25300420240346144 01/05/2024 Tulasi Lakshmi 0205031WL017497 Tulasi Lakshmi 00468 UBIN0804754 1480 1480 Processed 07/05/2024 3824261013 PAMPANA TULASILAKSHMI UNION BANK OF INDIA(508500)
368 Iragavaram AP-05-031-001-001/080152
(RELANGI) 		0205031000NRG25300420240346146 01/05/2024 Gudala srinuvasarao 0205031WL017497 Gudala srinuvasarao 00468 UBIN0804754 296 296 Processed 07/05/2024 3824261034 GUDALA SRINIVASA RAO UNION BANK OF INDIA(508500)
369 Iragavaram AP-05-031-001-001/080152
(RELANGI) 		0205031000NRG25300420240346145 01/05/2024 Kanaka Durga 0205031WL017497 Kanaka Durga 00468 UBIN0804754 1480 1480 Processed 07/05/2024 3824261038 GUDALA KANKA DURGA UNION BANK OF INDIA(508500)
370 Iragavaram AP-05-031-001-001/080156
(RELANGI) 		0205031000NRG25300420240346147 01/05/2024 Lakshmi 0205031WL017497 Lakshmi 00468 UBIN0804754 592 592 Processed 07/05/2024 3824261064 D LAKSHMI UNION BANK OF INDIA(508500)
371 Iragavaram AP-05-031-001-001/080164
(RELANGI) 		0205031000NRG25300420240346148 01/05/2024 SYAMALA 0205031WL017497 SYAMALA 00468 UBIN0804754 1184 1184 Processed 07/05/2024 3824261033 PECHETTI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Iragavaram AP-05-031-001-001/080166
(RELANGI) 		0205031000NRG25300420240346149 01/05/2024 LAKSHMI PARVATI 0205031WL017497 LAKSHMI PARVATI 00468 UBIN0804754 592 592 Processed 07/05/2024 3824261047 VEERAVALLI LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
373 Iragavaram AP-05-031-001-001/080170
(RELANGI) 		0205031000NRG25300420240346151 01/05/2024 VENKATA LAKSHMI 0205031WL017497 VENKATA LAKSHMI 00468 UBIN0804754 592 592 Processed 07/05/2024 3824261043 DOMMETI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Iragavaram AP-05-031-001-001/080170
(RELANGI) 		0205031000NRG25300420240346150 01/05/2024 VENKATA NARAYANA 0205031WL017497 VENKATA NARAYANA 00468 UBIN0804754 592 592 Processed 07/05/2024 3824261046 DOMMETI VENKATA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 43808 43808
375 Iragavaram AP-05-031-003-003/010049
(GOTERU) 		0205031000NRG25300420240374104 01/05/2024 Ramakrishna 0205031WL018265 Ramakrishna 00468 UBIN0805548 1490 1490 Processed 07/05/2024 3824261050 Mr rama krishna kandiboina THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1490 1490
376 Iragavaram AP-05-031-004-004/010510
(K.ILLINDALAPARRU) 		0205031000NRG25010520240392963 01/05/2024 Naralasetti Veeraraaghavulu 0205031WL019002 Naralasetti Veeraraaghavulu 00468 UBIN0805661 3900 3900 Processed 07/05/2024 3824261510 NARALASETTI VEERA RAGHAVULU UNION BANK OF INDIA(508500)
377 Iragavaram AP-05-031-004-004/11151
(K.ILLINDALAPARRU) 		0205031000NRG25010520240392960 01/05/2024 KATIKAREDDY SHEKHAR 0205031WL019000 KATIKAREDDY SHEKHAR 00468 UBIN0805661 3900 3900 Processed 07/05/2024 3824261512 KATIKAREDDY SHEKHAR UNION BANK OF INDIA(508500)
378 Iragavaram AP-05-031-004-004/11151
(K.ILLINDALAPARRU) 		0205031000NRG25010520240392961 01/05/2024 KATIKIREDDY DHANA LAKSHMI 0205031WL019000 KATIKIREDDY DHANA LAKSHMI 00468 UBIN0805661 3900 3900 Processed 07/05/2024 3824261513 KATIKIREDDY DHANA LAKSHMI UNION BANK OF INDIA(508500)
379 Iragavaram AP-05-031-004-004/11152
(K.ILLINDALAPARRU) 		0205031000NRG25010520240392962 01/05/2024 CHILUKURI KONDAMMA 0205031WL019001 CHILUKURI KONDAMMA 00468 UBIN0805661 3900 3900 Processed 07/05/2024 3824261049 CHILUKURI KONDAMMA UNION BANK OF INDIA(508500)
380 Iragavaram AP-05-031-005-005/010004
(THURUPUVIPPARRU) 		0205031000NRG25300420240375399 01/05/2024 Sandya 0205031WL018308 Sandya 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261443 TALLAPU REDDY SANDYA UNION BANK OF INDIA(508500)
381 Iragavaram AP-05-031-005-005/010032
(THURUPUVIPPARRU) 		0205031000NRG25300420240375402 01/05/2024 Raamaanujamma 0205031WL018308 Raamaanujamma 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261450 SENAPATHI RAMANUJAMMA UNION BANK OF INDIA(508500)
382 Iragavaram AP-05-031-005-005/010033
(THURUPUVIPPARRU) 		0205031000NRG25300420240375403 01/05/2024 Anantalakshmi 0205031WL018308 Anantalakshmi 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261219 ANANTALAKSHMI GUDURI UNION BANK OF INDIA(508500)
383 Iragavaram AP-05-031-005-005/010057
(THURUPUVIPPARRU) 		0205031000NRG25300420240375404 01/05/2024 POTTULA SRINIVASU 0205031WL018308 POTTULA SRINIVASU 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261317 PATTULA SRINIVASU UNION BANK OF INDIA(508500)
384 Iragavaram AP-05-031-005-005/010115
(THURUPUVIPPARRU) 		0205031000NRG25300420240375408 01/05/2024 Narasimhamurti 0205031WL018308 Narasimhamurti 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261261 NELAPUDI NARASIMHA MURTHY UNION BANK OF INDIA(508500)
385 Iragavaram AP-05-031-005-005/010118
(THURUPUVIPPARRU) 		0205031000NRG25300420240375409 01/05/2024 Chittemma 0205031WL018308 Chittemma 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261267 SAKA CHITTEMMA UNION BANK OF INDIA(508500)
386 Iragavaram AP-05-031-005-005/010118
(THURUPUVIPPARRU) 		0205031000NRG25300420240375410 01/05/2024 SAKA NARASIMHAMURTHY 0205031WL018308 SAKA NARASIMHAMURTHY 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261451 SAKA NARASIMHAMURTHY UNION BANK OF INDIA(508500)
387 Iragavaram AP-05-031-005-005/010119
(THURUPUVIPPARRU) 		0205031000NRG25300420240375411 01/05/2024 Chellamma 0205031WL018308 Chellamma 00468 UBIN0805661 1423 1423 Processed 07/05/2024 3824261091 CHELLAMMA JANGAM UNION BANK OF INDIA(508500)
388 Iragavaram AP-05-031-005-005/010123
(THURUPUVIPPARRU) 		0205031000NRG25300420240375412 01/05/2024 Sattemma 0205031WL018308 Sattemma 00468 UBIN0805661 1423 1423 Processed 07/05/2024 3824261235 ANDUKURI SATTEMMA UNION BANK OF INDIA(508500)
389 Iragavaram AP-05-031-005-005/010136
(THURUPUVIPPARRU) 		0205031000NRG25300420240375414 01/05/2024 Dhanalakshmi 0205031WL018308 Dhanalakshmi 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261262 SAKA DHANA LAKSHMI UNION BANK OF INDIA(508500)
390 Iragavaram AP-05-031-005-005/010136
(THURUPUVIPPARRU) 		0205031000NRG25300420240375413 01/05/2024 Suryarao 0205031WL018308 Suryarao 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261493 SAKA CHINA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
391 Iragavaram AP-05-031-005-005/010144
(THURUPUVIPPARRU) 		0205031000NRG25300420240375416 01/05/2024 Manga 0205031WL018308 Manga 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261087 VALLUAERI MANGA UNION BANK OF INDIA(508500)
392 Iragavaram AP-05-031-005-005/010147
(THURUPUVIPPARRU) 		0205031000NRG25300420240375419 01/05/2024 Issaaku 0205031WL018308 Issaaku 00468 UBIN0805661 1423 1423 Processed 07/05/2024 3824261259 GURAJA ISSAKU UNION BANK OF INDIA(508500)
393 Iragavaram AP-05-031-005-005/010147
(THURUPUVIPPARRU) 		0205031000NRG25300420240375420 01/05/2024 Sujata 0205031WL018308 Sujata 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261265 GURAJA SUJATHA UNION BANK OF INDIA(508500)
394 Iragavaram AP-05-031-005-005/010149
(THURUPUVIPPARRU) 		0205031000NRG25300420240375421 01/05/2024 Mallayya 0205031WL018308 Mallayya 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261258 GALINIKI MALLAYYA UNION BANK OF INDIA(508500)
395 Iragavaram AP-05-031-005-005/010153
(THURUPUVIPPARRU) 		0205031000NRG25300420240375422 01/05/2024 Vijayalakshmi 0205031WL018308 Vijayalakshmi 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261306 VALLURI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
396 Iragavaram AP-05-031-005-005/010161
(THURUPUVIPPARRU) 		0205031000NRG25300420240375423 01/05/2024 Aadilakshmi 0205031WL018308 Aadilakshmi 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261263 GEDDAM ADILAKSHMI UNION BANK OF INDIA(508500)
397 Iragavaram AP-05-031-005-005/010167
(THURUPUVIPPARRU) 		0205031000NRG25300420240375424 01/05/2024 Ramakrishna 0205031WL018308 Ramakrishna 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261245 VALLURI RAMAKRISHNA UNION BANK OF INDIA(508500)
398 Iragavaram AP-05-031-005-005/010167
(THURUPUVIPPARRU) 		0205031000NRG25300420240375425 01/05/2024 RAMESH BABU 0205031WL018308 RAMESH BABU 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261249 VALLURI RAMESH BABU UNION BANK OF INDIA(508500)
399 Iragavaram AP-05-031-005-005/010210
(THURUPUVIPPARRU) 		0205031000NRG25300420240375428 01/05/2024 KATURI RAMUDU 0205031WL018308 KATURI RAMUDU 00468 UBIN0805661 1708 1708 Rejected 07/05/2024 3824261078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 Iragavaram AP-05-031-005-005/010210
(THURUPUVIPPARRU) 		0205031000NRG25300420240375429 01/05/2024 Pushparaajyam 0205031WL018308 Pushparaajyam 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261089 KATURI PUSPA RAJYAM UNION BANK OF INDIA(508500)
401 Iragavaram AP-05-031-005-005/010222
(THURUPUVIPPARRU) 		0205031000NRG25300420240375431 01/05/2024 Yesu 0205031WL018308 Yesu 00468 UBIN0805661 1139 1139 Processed 07/05/2024 3824261305 SAKA YESU UNION BANK OF INDIA(508500)
402 Iragavaram AP-05-031-005-005/010231
(THURUPUVIPPARRU) 		0205031000NRG25300420240375432 01/05/2024 Boorayya 0205031WL018308 Boorayya 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261266 KONA BURIYYA UNION BANK OF INDIA(508500)
403 Iragavaram AP-05-031-005-005/010238
(THURUPUVIPPARRU) 		0205031000NRG25300420240375434 01/05/2024 Maremma 0205031WL018308 Maremma 00468 UBIN0805661 1139 1139 Processed 07/05/2024 3824261264 KATTA MARIMMA UNION BANK OF INDIA(508500)
404 Iragavaram AP-05-031-005-005/010238
(THURUPUVIPPARRU) 		0205031000NRG25300420240375433 01/05/2024 Venkateswararao 0205031WL018308 Venkateswararao 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261260 KATTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
405 Iragavaram AP-05-031-005-005/010587
(THURUPUVIPPARRU) 		0205031000NRG25300420240375448 01/05/2024 Nagamani 0205031WL018308 Nagamani 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261084 GUDIMETLA NAGA MANI UNION BANK OF INDIA(508500)
406 Iragavaram AP-05-031-005-005/010587
(THURUPUVIPPARRU) 		0205031000NRG25300420240375447 01/05/2024 Suryarao 0205031WL018308 Suryarao 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261225 GUDIMETLA SURYARAO UNION BANK OF INDIA(508500)
407 Iragavaram AP-05-031-005-005/010643
(THURUPUVIPPARRU) 		0205031000NRG25300420240375449 01/05/2024 Mangadevi 0205031WL018308 Mangadevi 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261218 PAMPANA MANGA DEVI UNION BANK OF INDIA(508500)
408 Iragavaram AP-05-031-006-006/010003
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381855 01/05/2024 DOODA RANGARAO 0205031WL018433 DOODA RANGARAO 00468 UBIN0805661 299 299 Rejected 07/05/2024 3824261355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 Iragavaram AP-05-031-006-006/010016
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381856 01/05/2024 Ramachandram 0205031WL018433 Ramachandram 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261105 RAYI RAMA CHANDRAM UNION BANK OF INDIA(508500)
410 Iragavaram AP-05-031-006-006/010016
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381857 01/05/2024 RAYI VERENDRA SURYA KRISHNA 0205031WL018433 RAYI VERENDRA SURYA KRISHNA 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824260854 RAYI VERENDRA SURYA KRISHNA UNION BANK OF INDIA(508500)
411 Iragavaram AP-05-031-006-006/010019
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381858 01/05/2024 Aadinarayana 0205031WL018433 Aadinarayana 00468 UBIN0805661 299 299 Processed 07/05/2024 3824261362 GUDDATI AADINARAYANA UNION BANK OF INDIA(508500)
412 Iragavaram AP-05-031-006-006/010027
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381859 01/05/2024 Satyanarayana 0205031WL018433 Satyanarayana 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261056 BANDULA SATYANARAYANA UNION BANK OF INDIA(508500)
413 Iragavaram AP-05-031-006-006/010031
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381860 01/05/2024 Srinu 0205031WL018433 Srinu 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261334 SRINU JAGATAA UNION BANK OF INDIA(508500)
414 Iragavaram AP-05-031-006-006/010034
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381861 01/05/2024 Ramakrishna 0205031WL018433 Ramakrishna 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261427 GUDDATI RAMA KRISHANA UNION BANK OF INDIA(508500)
415 Iragavaram AP-05-031-006-006/010035
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381862 01/05/2024 Satyanarayana 0205031WL018433 Satyanarayana 00468 UBIN0805661 299 299 Processed 07/05/2024 3824261412 SATYANARAYANA GUDDTI UNION BANK OF INDIA(508500)
416 Iragavaram AP-05-031-006-006/010036
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381863 01/05/2024 Raamanjaneyulu 0205031WL018433 Raamanjaneyulu 00468 UBIN0805661 1196 1196 Processed 07/05/2024 3824261428 DASIMSETTI VEERAJANEYULU UNION BANK OF INDIA(508500)
417 Iragavaram AP-05-031-006-006/010040
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381864 01/05/2024 Trimurtulu 0205031WL018433 Trimurtulu 00468 UBIN0805661 1196 1196 Processed 07/05/2024 3824261391 DASIMSETTI TRIMURTHULU UNION BANK OF INDIA(508500)
418 Iragavaram AP-05-031-006-006/010044
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381865 01/05/2024 Suryanarayana 0205031WL018433 Suryanarayana 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261383 ARIGELA SURYANARAYANA UNION BANK OF INDIA(508500)
419 Iragavaram AP-05-031-006-006/010046
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381866 01/05/2024 Venkanna 0205031WL018433 Venkanna 00468 UBIN0805661 598 598 Processed 07/05/2024 3824261389 JAGATA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
420 Iragavaram AP-05-031-006-006/010051
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381867 01/05/2024 Lakshmanarao 0205031WL018433 Lakshmanarao 00468 UBIN0805661 1196 1196 Processed 07/05/2024 3824261361 JAGATA LAKSHMANA RAO UNION BANK OF INDIA(508500)
421 Iragavaram AP-05-031-006-006/010059
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381868 01/05/2024 Ramakrishna 0205031WL018433 Ramakrishna 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261332 KANURI RAMAKRISHNA UNION BANK OF INDIA(508500)
422 Iragavaram AP-05-031-006-006/010061
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381869 01/05/2024 Nagaraju 0205031WL018433 Nagaraju 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261385 JAGATHA NAGARAJU UNION BANK OF INDIA(508500)
423 Iragavaram AP-05-031-006-006/010065
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381870 01/05/2024 Trimurtulu 0205031WL018433 Trimurtulu 00468 UBIN0805661 299 299 Processed 07/05/2024 3824261387 KANURI TRIMURTHULU UNION BANK OF INDIA(508500)
424 Iragavaram AP-05-031-006-006/010066
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381871 01/05/2024 Ramachandrarao 0205031WL018433 Ramachandrarao 00468 UBIN0805661 897 897 Processed 07/05/2024 3824261330 KANURI RAMACHNADRA RAO UNION BANK OF INDIA(508500)
425 Iragavaram AP-05-031-006-006/010074
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381872 01/05/2024 Maariyya 0205031WL018433 Maariyya 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261390 Mr MARIYYA JAGATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
426 Iragavaram AP-05-031-006-006/010077
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381873 01/05/2024 Pullayya 0205031WL018433 Pullayya 00468 UBIN0805661 299 299 Processed 07/05/2024 3824261335 Mr PULLAYYA ANTARVEDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
427 Iragavaram AP-05-031-006-006/010079
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379564 01/05/2024 Naagaratnam 0205031WL018401 Naagaratnam 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261180 KADALI NAGARATNAM UNION BANK OF INDIA(508500)
428 Iragavaram AP-05-031-006-006/010079
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379563 01/05/2024 Satyanarayana 0205031WL018401 Satyanarayana 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261145 KADALI SATYANARAYANA UNION BANK OF INDIA(508500)
429 Iragavaram AP-05-031-006-006/010081
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381874 01/05/2024 Pallayya 0205031WL018433 Pallayya 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261333 Mr PULLAYYA BANDELA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
430 Iragavaram AP-05-031-006-006/010082
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381875 01/05/2024 Satyanarayana 0205031WL018433 Satyanarayana 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261058 Mr AKULA SATYA SAI BABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
431 Iragavaram AP-05-031-006-006/010093
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379565 01/05/2024 Sayamma 0205031WL018401 Sayamma 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261191 KANKIPATI SAYAMMA UNION BANK OF INDIA(508500)
432 Iragavaram AP-05-031-006-006/010093
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379566 01/05/2024 Sulomaan 0205031WL018401 Sulomaan 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261195 KANKIPATI SOLOMAN UNION BANK OF INDIA(508500)
433 Iragavaram AP-05-031-006-006/010094
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379567 01/05/2024 mariyamma 0205031WL018401 mariyamma 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261472 KHANDAVALLI MARIYAMMA UNION BANK OF INDIA(508500)
434 Iragavaram AP-05-031-006-006/010095
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379569 01/05/2024 Swarnalata 0205031WL018401 Swarnalata 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261297 SWARNALATA KANDAVALLI UNION BANK OF INDIA(508500)
435 Iragavaram AP-05-031-006-006/010098
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379570 01/05/2024 Subbarao 0205031WL018401 Subbarao 00468 UBIN0805661 598 598 Processed 07/05/2024 3824261340 KONDEPUDISUBBARAO UNION BANK OF INDIA(508500)
436 Iragavaram AP-05-031-006-006/010101
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379571 01/05/2024 Gangaraju 0205031WL018401 Gangaraju 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261365 YARLAGADDA GANGARAJU UNION BANK OF INDIA(508500)
437 Iragavaram AP-05-031-006-006/010112
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379575 01/05/2024 Lakshmi 0205031WL018401 Lakshmi 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261183 BAIPO LAKSHMIBHAI UNION BANK OF INDIA(508500)
438 Iragavaram AP-05-031-006-006/010112
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379574 01/05/2024 Meri 0205031WL018401 Meri 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261188 BIPO MERI UNION BANK OF INDIA(508500)
439 Iragavaram AP-05-031-006-006/010114
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379576 01/05/2024 Jansi 0205031WL018401 Jansi 00468 UBIN0805661 897 897 Processed 07/05/2024 3824261173 UNDRAJAVARAPU JANSI UNION BANK OF INDIA(508500)
440 Iragavaram AP-05-031-006-006/010115
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379577 01/05/2024 Vimala 0205031WL018401 Vimala 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261359 VIMALAMMA VEMALA VEMAVARAPU UNION BANK OF INDIA(508500)
441 Iragavaram AP-05-031-006-006/010117
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379578 01/05/2024 Nagamani 0205031WL018401 Nagamani 00468 UBIN0805661 1196 1196 Processed 07/05/2024 3824261288 KHANDAVALLI NAGAMANI UNION BANK OF INDIA(508500)
442 Iragavaram AP-05-031-006-006/010121
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240389480 01/05/2024 RUPAVATHI 0205031WL018761 RUPAVATHI 00468 UBIN0805661 2992 2992 Processed 07/05/2024 3824261518 KHANDAVALLI RUPAVATHI UNION BANK OF INDIA(508500)
443 Iragavaram AP-05-031-006-006/010125
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379580 01/05/2024 Naagaratnam 0205031WL018401 Naagaratnam 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261277 KAPA NAGARATNAM UNION BANK OF INDIA(508500)
444 Iragavaram AP-05-031-006-006/010125
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379579 01/05/2024 Veerabrhamma 0205031WL018401 Veerabrhamma 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261369 VEERABRHAMMA KAPA UNION BANK OF INDIA(508500)
445 Iragavaram AP-05-031-006-006/010128
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379582 01/05/2024 Venkatalakshmi 0205031WL018401 Venkatalakshmi 00468 UBIN0805661 598 598 Processed 07/05/2024 3824261293 JUTTIGA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
446 Iragavaram AP-05-031-006-006/010128
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379581 01/05/2024 Venkatrao 0205031WL018401 Venkatrao 00468 UBIN0805661 299 299 Processed 07/05/2024 3824261284 JUTTIGA VENKATA RAO UNION BANK OF INDIA(508500)
447 Iragavaram AP-05-031-006-006/010129
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379583 01/05/2024 Krishnaveni 0205031WL018401 Krishnaveni 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261142 JUTTIGA KRISHNAVENI UNION BANK OF INDIA(508500)
448 Iragavaram AP-05-031-006-006/010129
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379584 01/05/2024 sai 0205031WL018401 sai 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261192 JUTTHIGA VENKATA SAI DURGA PRASAD UNION BANK OF INDIA(508500)
449 Iragavaram AP-05-031-006-006/010130
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379585 01/05/2024 Venkata Dhanalakshmi 0205031WL018401 Venkata Dhanalakshmi 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261172 TANGELLA VENKATA DHANA LAKSHMI UNION BANK OF INDIA(508500)
450 Iragavaram AP-05-031-006-006/010132
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379587 01/05/2024 Nagalakshmi 0205031WL018401 Nagalakshmi 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261196 TANGELLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
451 Iragavaram AP-05-031-006-006/010132
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379586 01/05/2024 Nageswararao 0205031WL018401 Nageswararao 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261420 Mr NAGESWARA RAO THAGELLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
452 Iragavaram AP-05-031-006-006/010133
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379588 01/05/2024 Venkatrao 0205031WL018401 Venkatrao 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261182 TANGELLA VENKATA RAO UNION BANK OF INDIA(508500)
453 Iragavaram AP-05-031-006-006/010137
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379589 01/05/2024 Nagalakshmi 0205031WL018401 Nagalakshmi 00468 UBIN0805661 299 299 Processed 07/05/2024 3824261185 TANGELLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
454 Iragavaram AP-05-031-006-006/010138
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379591 01/05/2024 Jaanpaal 0205031WL018401 Jaanpaal 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261146 KANDAVALLI JAANPAAL UNION BANK OF INDIA(508500)
455 Iragavaram AP-05-031-006-006/010138
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379590 01/05/2024 Kumaari 0205031WL018401 Kumaari 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261098 KANDAVALLI KUMARI UNION BANK OF INDIA(508500)
456 Iragavaram AP-05-031-006-006/010141
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379592 01/05/2024 Padma 0205031WL018401 Padma 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261179 KANTETI PADMA UNION BANK OF INDIA(508500)
457 Iragavaram AP-05-031-006-006/010142
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379593 01/05/2024 Venkatrao 0205031WL018401 Venkatrao 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261442 TOTANAMUDI VENKATA RAO UNION BANK OF INDIA(508500)
458 Iragavaram AP-05-031-006-006/010143
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379594 01/05/2024 Lakshmipaarvati 0205031WL018401 Lakshmipaarvati 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261176 PILLI LAKSHMIPARVATI UNION BANK OF INDIA(508500)
459 Iragavaram AP-05-031-006-006/010143
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379595 01/05/2024 Yedukondalu 0205031WL018401 Yedukondalu 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261059 PILLA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Iragavaram AP-05-031-006-006/010145
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379596 01/05/2024 Sailakshmi 0205031WL018401 Sailakshmi 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261076 PETCHETTI SAI LAKSHMI UNION BANK OF INDIA(508500)
461 Iragavaram AP-05-031-006-006/010152
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379597 01/05/2024 Suvaarta 0205031WL018401 Suvaarta 00468 UBIN0805661 1196 1196 Processed 08/05/2024 3824261357 Mrs MUPPUDI SUVARTHA INDIAN BANK(607105)
462 Iragavaram AP-05-031-006-006/010155
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379598 01/05/2024 Satyavati 0205031WL018401 Satyavati 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261148 SATYAVATHI PECHETTI UNION BANK OF INDIA(508500)
463 Iragavaram AP-05-031-006-006/010156
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379599 01/05/2024 Chndraleela 0205031WL018401 Chndraleela 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261471 KANKIPATI CHANDRALEELA UNION BANK OF INDIA(508500)
464 Iragavaram AP-05-031-006-006/010157
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379600 01/05/2024 Satyanarayana 0205031WL018401 Satyanarayana 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261112 VELUBUDI SATYANARAYANA UNION BANK OF INDIA(508500)
465 Iragavaram AP-05-031-006-006/010161
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379601 01/05/2024 Barriyya 0205031WL018401 Barriyya 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261287 KANKIPATI BARRIYYA UNION BANK OF INDIA(508500)
466 Iragavaram AP-05-031-006-006/010161
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379602 01/05/2024 Raani 0205031WL018401 Raani 00468 UBIN0805661 897 897 Processed 07/05/2024 3824261178 KANKIPATI RANI UNION BANK OF INDIA(508500)
467 Iragavaram AP-05-031-006-006/010164
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379603 01/05/2024 Lakshmi Narayana 0205031WL018401 Lakshmi Narayana 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261407 VANACHARLA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
468 Iragavaram AP-05-031-006-006/010165
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379605 01/05/2024 Arjuna 0205031WL018401 Arjuna 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261144 Mr ARJUNRAO GOTETI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
469 Iragavaram AP-05-031-006-006/010165
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379604 01/05/2024 Munnamma 0205031WL018401 Munnamma 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261147 MULLAMMA GOTETI UNION BANK OF INDIA(508500)
470 Iragavaram AP-05-031-006-006/010166
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379606 01/05/2024 Lakshmi 0205031WL018401 Lakshmi 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261470 GOTETI LAKSHMI UNION BANK OF INDIA(508500)
471 Iragavaram AP-05-031-006-006/010187
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379608 01/05/2024 Anjaneyulu 0205031WL018401 Anjaneyulu 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261186 JAMPANA ANJANEYULU UNION BANK OF INDIA(508500)
472 Iragavaram AP-05-031-006-006/010187
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379609 01/05/2024 KANAKA 0205031WL018401 KANAKA 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261479 Mrs JAMPANA KANAKA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
473 Iragavaram AP-05-031-006-006/010197
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379611 01/05/2024 Baburao 0205031WL018401 Baburao 00468 UBIN0805661 897 897 Processed 07/05/2024 3824261441 YARLAGADDA BABU RAO UNION BANK OF INDIA(508500)
474 Iragavaram AP-05-031-006-006/010197
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379610 01/05/2024 Papamma 0205031WL018401 Papamma 00468 UBIN0805661 1196 1196 Processed 07/05/2024 3824261077 YARLAGADDA PAPAMMA UNION BANK OF INDIA(508500)
475 Iragavaram AP-05-031-006-006/010205
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381876 01/05/2024 Sainarasanna 0205031WL018433 Sainarasanna 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261360 SAINARASANNA KANURI UNION BANK OF INDIA(508500)
476 Iragavaram AP-05-031-006-006/010211
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379614 01/05/2024 Satyanarayana 0205031WL018401 Satyanarayana 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261410 PILLI SATYANARAYANA UNION BANK OF INDIA(508500)
477 Iragavaram AP-05-031-006-006/010211
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379615 01/05/2024 Varalakshmi 0205031WL018401 Varalakshmi 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261409 PILLI VARALAKSHMI UNION BANK OF INDIA(508500)
478 Iragavaram AP-05-031-006-006/010212
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379616 01/05/2024 Durgadevi 0205031WL018401 Durgadevi 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261197 JUTTIGA DURGADEVI UNION BANK OF INDIA(508500)
479 Iragavaram AP-05-031-006-006/010212
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379617 01/05/2024 Satyanarayana 0205031WL018401 Satyanarayana 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261075 JUTTIGA SATYA NARAYANA UNION BANK OF INDIA(508500)
480 Iragavaram AP-05-031-006-006/010216
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379618 01/05/2024 Arjunarao 0205031WL018401 Arjunarao 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261353 RAMAYANAM ARJUNA RAO UNION BANK OF INDIA(508500)
481 Iragavaram AP-05-031-006-006/010221
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381878 01/05/2024 Bhaskararao 0205031WL018433 Bhaskararao 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261381 KANURI BHASKARA RAO UNION BANK OF INDIA(508500)
482 Iragavaram AP-05-031-006-006/010222
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381879 01/05/2024 Satyanarayana 0205031WL018433 Satyanarayana 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261364 AKULA SATYANARAYANA UNION BANK OF INDIA(508500)
483 Iragavaram AP-05-031-006-006/010229
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381881 01/05/2024 Balakrishna 0205031WL018433 Balakrishna 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261354 CHIKATLA BALAKRISHNA UNION BANK OF INDIA(508500)
484 Iragavaram AP-05-031-006-006/010229
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381880 01/05/2024 Peddiraju 0205031WL018433 Peddiraju 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261372 Mr PEDDIRAJU CHEEKATLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
485 Iragavaram AP-05-031-006-006/010230
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381882 01/05/2024 Ramarao 0205031WL018433 Ramarao 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261341 BOBBILI RAMARAO UNION BANK OF INDIA(508500)
486 Iragavaram AP-05-031-006-006/010231
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381883 01/05/2024 Anjaneyulu 0205031WL018433 Anjaneyulu 00468 UBIN0805661 299 299 Processed 07/05/2024 3824261363 KANURI ANJANEYULU UNION BANK OF INDIA(508500)
487 Iragavaram AP-05-031-006-006/010235
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379619 01/05/2024 Venkateswararao 0205031WL018401 Venkateswararao 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261100 UDISI VENKATESWARA RAO UNION BANK OF INDIA(508500)
488 Iragavaram AP-05-031-006-006/010236
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381884 01/05/2024 Venugopalakrishna 0205031WL018433 Venugopalakrishna 00468 UBIN0805661 1196 1196 Processed 07/05/2024 3824261060 Mr VENUGOPALAKRISHNA GOTTAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
489 Iragavaram AP-05-031-006-006/010237
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379621 01/05/2024 Saramma 0205031WL018401 Saramma 00468 UBIN0805661 1196 1196 Processed 07/05/2024 3824261097 KHANDAVALLI SARAMMA UNION BANK OF INDIA(508500)
490 Iragavaram AP-05-031-006-006/010237
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379620 01/05/2024 Yohanu 0205031WL018401 Yohanu 00468 UBIN0805661 299 299 Processed 07/05/2024 3824261285 KHANDAVALLI YOHAN UNION BANK OF INDIA(508500)
491 Iragavaram AP-05-031-006-006/010252
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379622 01/05/2024 Narasimhamurti 0205031WL018401 Narasimhamurti 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261520 BASAVA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
492 Iragavaram AP-05-031-006-006/010257
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379623 01/05/2024 Nageswararao 0205031WL018401 Nageswararao 00468 UBIN0805661 299 299 Processed 07/05/2024 3824261141 JADDU NAGESWARA RAO UNION BANK OF INDIA(508500)
493 Iragavaram AP-05-031-006-006/010267
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379625 01/05/2024 Bharat 0205031WL018401 Bharat 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261366 BAIPO BHARAT BABU UNION BANK OF INDIA(508500)
494 Iragavaram AP-05-031-006-006/010267
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379624 01/05/2024 Gloribayi 0205031WL018401 Gloribayi 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261096 BIPO GLORIBHAI UNION BANK OF INDIA(508500)
495 Iragavaram AP-05-031-006-006/010286
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379629 01/05/2024 Nataniyelu 0205031WL018401 Nataniyelu 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261358 NATANIYULU TENNETI UNION BANK OF INDIA(508500)
496 Iragavaram AP-05-031-006-006/010286
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379630 01/05/2024 Suvarta 0205031WL018401 Suvarta 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261393 TENNETI SUVARTA UNION BANK OF INDIA(508500)
497 Iragavaram AP-05-031-006-006/010287
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379631 01/05/2024 Yedukondalu 0205031WL018401 Yedukondalu 00468 UBIN0805661 1196 1196 Processed 07/05/2024 3824261193 POSIMSETTI YEDUKONDALU UNION BANK OF INDIA(508500)
498 Iragavaram AP-05-031-006-006/010295
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381885 01/05/2024 Bullisatyanarayana 0205031WL018433 Bullisatyanarayana 00468 UBIN0805661 299 299 Processed 07/05/2024 3824261497 JAGATA BULI SATYANARAYANA UNION BANK OF INDIA(508500)
499 Iragavaram AP-05-031-006-006/010295
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381886 01/05/2024 JAGATA DURGA ANJANEYULU 0205031WL018433 JAGATA DURGA ANJANEYULU 00468 UBIN0805661 897 897 Processed 07/05/2024 3824261498 JAGATA DURGA ANJANEYULU UNION BANK OF INDIA(508500)
500 Iragavaram AP-05-031-006-006/010296
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379633 01/05/2024 SATISH 0205031WL018401 SATISH 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261508 KANKIPATI SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
501 Iragavaram AP-05-031-006-006/010296
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379632 01/05/2024 Suseela 0205031WL018401 Suseela 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261177 KANKIPATI SUSILA UNION BANK OF INDIA(508500)
502 Iragavaram AP-05-031-006-006/010303
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379634 01/05/2024 Sundari 0205031WL018401 Sundari 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261339 MALLIPUDI SUNDARI UNION BANK OF INDIA(508500)
503 Iragavaram AP-05-031-006-006/010304
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379635 01/05/2024 Venkataswami 0205031WL018401 Venkataswami 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261057 VENKATASWAMY JADDU BANK OF BARODA(606985)
504 Iragavaram AP-05-031-006-006/010307
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379636 01/05/2024 Chittemma 0205031WL018401 Chittemma 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261478 KANKIPATI CHITTAMMA UNION BANK OF INDIA(508500)
505 Iragavaram AP-05-031-006-006/010308
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381887 01/05/2024 Srinivas 0205031WL018433 Srinivas 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261054 BOBBILI SRINIVAS UNION BANK OF INDIA(508500)
506 Iragavaram AP-05-031-006-006/010310
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381888 01/05/2024 Narasimhamurti 0205031WL018433 Narasimhamurti 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261331 BOBBILI NARASIMHAMURTHY UNION BANK OF INDIA(508500)
507 Iragavaram AP-05-031-006-006/010312
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381889 01/05/2024 Poturaju 0205031WL018433 Poturaju 00468 UBIN0805661 897 897 Processed 07/05/2024 3824261348 JAGATHA POTHU RAJU UNION BANK OF INDIA(508500)
508 Iragavaram AP-05-031-006-006/010314
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381890 01/05/2024 Venkatrao 0205031WL018433 Venkatrao 00468 UBIN0805661 1196 1196 Processed 07/05/2024 3824261392 ADDALA VENKATA RAO UNION BANK OF INDIA(508500)
509 Iragavaram AP-05-031-006-006/010315
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379637 01/05/2024 Anantalakshmi 0205031WL018401 Anantalakshmi 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261181 KUKKALA ANATHA LAKSHMI UNION BANK OF INDIA(508500)
510 Iragavaram AP-05-031-006-006/010321
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381891 01/05/2024 Suryanarayana 0205031WL018433 Suryanarayana 00468 UBIN0805661 598 598 Processed 07/05/2024 3824261388 KANURI SURYANARAYANA UNION BANK OF INDIA(508500)
511 Iragavaram AP-05-031-006-006/010327
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240389180 01/05/2024 KANURI PARVATHI 0205031WL018755 KANURI PARVATHI 00468 UBIN0805661 4200 4200 Processed 07/05/2024 3824261491 KANURI PARVATHI UNION BANK OF INDIA(508500)
512 Iragavaram AP-05-031-006-006/010331
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379639 01/05/2024 Lakshmi 0205031WL018401 Lakshmi 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261386 KAPA LAKSHMI UNION BANK OF INDIA(508500)
513 Iragavaram AP-05-031-006-006/010331
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379638 01/05/2024 Venkateswararao 0205031WL018401 Venkateswararao 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261349 KAPA VENKATESWARA RAO UNION BANK OF INDIA(508500)
514 Iragavaram AP-05-031-006-006/010335
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381893 01/05/2024 Srinivasu 0205031WL018433 Srinivasu 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261430 RACHAKONDA SRINIVASU UNION BANK OF INDIA(508500)
515 Iragavaram AP-05-031-006-006/010335
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381892 01/05/2024 Venkatrao 0205031WL018433 Venkatrao 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261329 RACHAKONDA VENKATA RAO UNION BANK OF INDIA(508500)
516 Iragavaram AP-05-031-006-006/010342
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379640 01/05/2024 Chiranjeevi 0205031WL018401 Chiranjeevi 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261113 MALLIPUDI CHIRANJEEVI UNION BANK OF INDIA(508500)
517 Iragavaram AP-05-031-006-006/010348
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379641 01/05/2024 Narasanna 0205031WL018401 Narasanna 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261401 PAYASAM NARASIMHARAO UNION BANK OF INDIA(508500)
518 Iragavaram AP-05-031-006-006/010363
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379643 01/05/2024 Bebi 0205031WL018401 Bebi 00468 UBIN0805661 897 897 Processed 07/05/2024 3824261095 KONDETI BABY UNION BANK OF INDIA(508500)
519 Iragavaram AP-05-031-006-006/010363
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379642 01/05/2024 Prabhakararao 0205031WL018401 Prabhakararao 00468 UBIN0805661 897 897 Processed 07/05/2024 3824261149 KONDETI PRABHAKA RAO UNION BANK OF INDIA(508500)
520 Iragavaram AP-05-031-006-006/010364
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379644 01/05/2024 Martamma 0205031WL018401 Martamma 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261189 KHANDAVALLI MARTHAMMA UNION BANK OF INDIA(508500)
521 Iragavaram AP-05-031-006-006/010371
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381894 01/05/2024 Radhakrishna 0205031WL018433 Radhakrishna 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261101 BANDELA RADHAKRISHNA UNION BANK OF INDIA(508500)
522 Iragavaram AP-05-031-006-006/010379
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379645 01/05/2024 Pouluraju 0205031WL018401 Pouluraju 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261079 BAIPO PAUL RAJU UNION BANK OF INDIA(508500)
523 Iragavaram AP-05-031-006-006/010379
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379646 01/05/2024 SUNITHA 0205031WL018401 SUNITHA 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261122 BAIPO SUNEETHA UNION BANK OF INDIA(508500)
524 Iragavaram AP-05-031-006-006/010383
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379647 01/05/2024 Yahonu 0205031WL018401 Yahonu 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261338 AKULA YOHAN UNION BANK OF INDIA(508500)
525 Iragavaram AP-05-031-006-006/010396
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379649 01/05/2024 Satyanarayana 0205031WL018401 Satyanarayana 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261190 PAYASAM SATYANARAYANA UNION BANK OF INDIA(508500)
526 Iragavaram AP-05-031-006-006/010400
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379650 01/05/2024 Venkamma 0205031WL018401 Venkamma 00468 UBIN0805661 598 598 Processed 07/05/2024 3824261408 VENKAYAMMA KHANDAVALLI UNION BANK OF INDIA(508500)
527 Iragavaram AP-05-031-006-006/010404
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379651 01/05/2024 Nagaraju 0205031WL018401 Nagaraju 00468 UBIN0805661 897 897 Processed 07/05/2024 3824261473 KAKARAPARTHI NAGARAJU UNION BANK OF INDIA(508500)
528 Iragavaram AP-05-031-006-006/010409
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381896 01/05/2024 Sri Ramarao 0205031WL018433 Sri Ramarao 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261460 JAGATA SRIRAMARAO UNION BANK OF INDIA(508500)
529 Iragavaram AP-05-031-006-006/010413
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381897 01/05/2024 Subrhamanyam 0205031WL018433 Subrhamanyam 00468 UBIN0805661 598 598 Processed 07/05/2024 3824261477 JAGATA SUBRAHMANYAM UNION BANK OF INDIA(508500)
530 Iragavaram AP-05-031-006-006/010414
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381898 01/05/2024 Anandavidya ramakrishna 0205031WL018433 Anandavidya ramakrishna 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261118 BANDELA ANAND VIJAYA RAMAKRISHNA UNION BANK OF INDIA(508500)
531 Iragavaram AP-05-031-006-006/010418
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379652 01/05/2024 KANKIPATI RAJARAO 0205031WL018401 KANKIPATI RAJARAO 00468 UBIN0805661 1794 1794 Rejected 07/05/2024 3824261515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 Iragavaram AP-05-031-006-006/010418
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379653 01/05/2024 Meri 0205031WL018401 Meri 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261516 KANKIPATI MERI UNION BANK OF INDIA(508500)
533 Iragavaram AP-05-031-006-006/010422
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381899 01/05/2024 Satyanarayana 0205031WL018433 Satyanarayana 00468 UBIN0805661 897 897 Processed 07/05/2024 3824261081 KANURI SATYANARAYANA UNION BANK OF INDIA(508500)
534 Iragavaram AP-05-031-006-006/010428
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381900 01/05/2024 Venugopalaswami 0205031WL018433 Venugopalaswami 00468 UBIN0805661 897 897 Processed 07/05/2024 3824261116 VENU GOPALA KRISHNA JAGATA UNION BANK OF INDIA(508500)
535 Iragavaram AP-05-031-006-006/010433
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381901 01/05/2024 Lakshminarayana 0205031WL018433 Lakshminarayana 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261452 MEDIDI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
536 Iragavaram AP-05-031-006-006/010478
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379654 01/05/2024 Bharathi 0205031WL018401 Bharathi 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261448 VARIMI BHARATI UNION BANK OF INDIA(508500)
537 Iragavaram AP-05-031-006-006/010479
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379656 01/05/2024 Lakshmi 0205031WL018401 Lakshmi 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261175 BOKKA LAKSHMI UNION BANK OF INDIA(508500)
538 Iragavaram AP-05-031-006-006/010479
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379655 01/05/2024 Ramesh 0205031WL018401 Ramesh 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261143 BOKKA RAMESH UNION BANK OF INDIA(508500)
539 Iragavaram AP-05-031-006-006/010480
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379657 01/05/2024 Bhuvaneswari 0205031WL018401 Bhuvaneswari 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261475 PECHITI BHUVANESWARI UNION BANK OF INDIA(508500)
540 Iragavaram AP-05-031-006-006/010481
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379658 01/05/2024 Prasad 0205031WL018401 Prasad 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261278 BOKKA PRASAD UNION BANK OF INDIA(508500)
541 Iragavaram AP-05-031-006-006/010482
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379659 01/05/2024 Lakshmi 0205031WL018401 Lakshmi 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261090 BOKKA LAKSHMI UNION BANK OF INDIA(508500)
542 Iragavaram AP-05-031-006-006/010483
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379660 01/05/2024 Lakshmi 0205031WL018401 Lakshmi 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261184 KADALI LAKSHMI UNION BANK OF INDIA(508500)
543 Iragavaram AP-05-031-006-006/010483
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379661 01/05/2024 Rambabu 0205031WL018401 Rambabu 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261300 KADALI RAMBABU UNION BANK OF INDIA(508500)
544 Iragavaram AP-05-031-006-006/010493
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381902 01/05/2024 Vijaya Bhaskararao 0205031WL018433 Vijaya Bhaskararao 00468 UBIN0805661 598 598 Processed 07/05/2024 3824261403 VIJAYABHASKARARAO JAGATA UNION BANK OF INDIA(508500)
545 Iragavaram AP-05-031-006-006/010497
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381903 01/05/2024 Srinu 0205031WL018433 Srinu 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261342 GUDDATI SRINU UNION BANK OF INDIA(508500)
546 Iragavaram AP-05-031-006-006/010515
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379663 01/05/2024 Ramachandrarao 0205031WL018401 Ramachandrarao 00468 UBIN0805661 1196 1196 Processed 07/05/2024 3824261055 KALADI RAMACHANDRA RAO UNION BANK OF INDIA(508500)
547 Iragavaram AP-05-031-006-006/010523
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381904 01/05/2024 SURYANARAYANA 0205031WL018433 SURYANARAYANA 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261345 Mr SURYANARYANA GUDDATI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
548 Iragavaram AP-05-031-006-006/010526
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381905 01/05/2024 TRIMUTHULU 0205031WL018433 TRIMUTHULU 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261102 MANE TRIMURTHULU UNION BANK OF INDIA(508500)
549 Iragavaram AP-05-031-006-006/010528
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381906 01/05/2024 SATYANARAYANA 0205031WL018433 SATYANARAYANA 00468 UBIN0805661 1196 1196 Processed 07/05/2024 3824261395 GUDDATI SATYANARAYANA UNION BANK OF INDIA(508500)
550 Iragavaram AP-05-031-006-006/010529
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381907 01/05/2024 RAMU 0205031WL018433 RAMU 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261402 Mr RAMU GUDDATI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
551 Iragavaram AP-05-031-006-006/010539
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379664 01/05/2024 manemma 0205031WL018401 manemma 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261400 KANDELLI MANAMMA UNION BANK OF INDIA(508500)
552 Iragavaram AP-05-031-006-006/010549
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379665 01/05/2024 Lavanya 0205031WL018401 Lavanya 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261291 BIPO LAVANYA UNION BANK OF INDIA(508500)
553 Iragavaram AP-05-031-006-006/010551
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381908 01/05/2024 NAGASATYANARAYANA 0205031WL018433 NAGASATYANARAYANA 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261336 BANDELA NAGA SATYANARAYANA UNION BANK OF INDIA(508500)
554 Iragavaram AP-05-031-006-006/010552
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381909 01/05/2024 NAGESWARAO 0205031WL018433 NAGESWARAO 00468 UBIN0805661 1196 1196 Processed 07/05/2024 3824261396 BANDELA NAGESWARARAO UNION BANK OF INDIA(508500)
555 Iragavaram AP-05-031-006-006/010560
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381910 01/05/2024 Srinu 0205031WL018433 Srinu 00468 UBIN0805661 1196 1196 Processed 07/05/2024 3824261376 Mr SRINU KANURI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
556 Iragavaram AP-05-031-006-006/010566
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381911 01/05/2024 Gopalaswami 0205031WL018433 Gopalaswami 00468 UBIN0805661 897 897 Processed 07/05/2024 3824261347 BOBBILI GOPALASWAMI CANARA BANK(508532)
557 Iragavaram AP-05-031-006-006/010580
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381912 01/05/2024 RAMAKRISHNA 0205031WL018433 RAMAKRISHNA 00468 UBIN0805661 897 897 Processed 07/05/2024 3824261429 RAMAKRISHNA DANGETI UNION BANK OF INDIA(508500)
558 Iragavaram AP-05-031-006-006/010607
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381913 01/05/2024 ANJANEYULU 0205031WL018433 ANJANEYULU 00468 UBIN0805661 598 598 Processed 07/05/2024 3824261379 Mr KANURI ANJANEYULU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
559 Iragavaram AP-05-031-006-006/010614
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381914 01/05/2024 GOPALAKRISHNA 0205031WL018433 GOPALAKRISHNA 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261474 BOBBILI GOPALA KRISHANA UNION BANK OF INDIA(508500)
560 Iragavaram AP-05-031-006-006/10641
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381915 01/05/2024 NARINA DHANAMAJIRAO 0205031WL018433 NARINA DHANAMAJIRAO 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261480 NARINA DHANAMAJIRAO UNION BANK OF INDIA(508500)
561 Iragavaram AP-05-031-006-006/10643
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240381916 01/05/2024 Pettaka Adhinarayana 0205031WL018433 Pettaka Adhinarayana 00468 UBIN0805661 1495 1495 Processed 07/05/2024 3824261476 PITAKA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Iragavaram AP-05-031-006-006/10653
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379669 01/05/2024 KANDAVALLI KIRAN KUMAR 0205031WL018401 KANDAVALLI KIRAN KUMAR 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261489 KANDAVALLI KIRAN KUMAR UNION BANK OF INDIA(508500)
563 Iragavaram AP-05-031-006-006/10661
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240389897 01/05/2024 BOBBILI VIJAYADURGA 0205031WL018767 BOBBILI VIJAYADURGA 00468 UBIN0805661 4200 4200 Processed 07/05/2024 3824261492 BOBBILI VIJAYADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Iragavaram AP-05-031-006-006/10664
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379670 01/05/2024 KANDAVALLI PALLA RAYUDU 0205031WL018401 KANDAVALLI PALLA RAYUDU 00468 UBIN0805661 1196 1196 Processed 07/05/2024 3824261506 KANDAVALLI PALLA RAYUDU UNION BANK OF INDIA(508500)
565 Iragavaram AP-05-031-006-006/10665
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379671 01/05/2024 KHANDAVALLI ANANDA RAO 0205031WL018401 KHANDAVALLI ANANDA RAO 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824261505 KHANDAVALLI ANANDA RAO UNION BANK OF INDIA(508500)
566 Iragavaram AP-05-031-006-006/10665
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379672 01/05/2024 KHANDAVALLI VIJAYA LAKSHMI 0205031WL018401 KHANDAVALLI VIJAYA LAKSHMI 00468 UBIN0805661 1794 1794 Processed 07/05/2024 3824260855 ANIMILLI VIJAYALAKSHMI BANK OF INDIA(508505)
567 Iragavaram AP-05-031-007-008/010007
(RAPAKA) 		0205031000NRG25010520240393178 01/05/2024 Meri 0205031WL019005 Meri 00468 UBIN0805661 1776 1776 Processed 07/05/2024 3824261318 GUDAPATI MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Iragavaram AP-05-031-007-008/010027
(RAPAKA) 		0205031000NRG25010520240393184 01/05/2024 Lakshmanarao 0205031WL019005 Lakshmanarao 00468 UBIN0805661 1776 1776 Processed 07/05/2024 3824261415 NIMMAKAYALA LAKSHMANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
569 Iragavaram AP-05-031-007-008/010053
(RAPAKA) 		0205031000NRG25010520240393185 01/05/2024 Karisinapu Sasireeka 0205031WL019005 Karisinapu Sasireeka 00468 UBIN0805661 1776 1776 Processed 07/05/2024 3824261227 KARISINAPU SASIREEKA UNION BANK OF INDIA(508500)
570 Iragavaram AP-05-031-007-008/010071
(RAPAKA) 		0205031000NRG25010520240393190 01/05/2024 Dayam China savitri 0205031WL019005 Dayam China savitri 00468 UBIN0805661 1776 1776 Processed 07/05/2024 3824261316 DAYAM CHINNA SAVITHRI UNION BANK OF INDIA(508500)
571 Iragavaram AP-05-031-007-008/010073
(RAPAKA) 		0205031000NRG25010520240393192 01/05/2024 Chitti 0205031WL019005 Chitti 00468 UBIN0805661 1776 1776 Processed 07/05/2024 3824261126 Kurella Chitti IDFC BANK LIMITED(608117)
572 Iragavaram AP-05-031-007-008/010074
(RAPAKA) 		0205031000NRG25010520240393194 01/05/2024 Venkataratnam 0205031WL019005 Venkataratnam 00468 UBIN0805661 1480 1480 Processed 07/05/2024 3824261099 GEDDAM VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Iragavaram AP-05-031-007-008/010115
(RAPAKA) 		0205031000NRG25010520240393200 01/05/2024 Lakshmi 0205031WL019005 Lakshmi 00468 UBIN0805661 1776 1776 Processed 07/05/2024 3824261053 LAKSHMI DAYAM UNION BANK OF INDIA(508500)
574 Iragavaram AP-05-031-007-008/010125
(RAPAKA) 		0205031000NRG25300420240385976 01/05/2024 Narasanna 0205031WL018523 Narasanna 00468 UBIN0805661 1776 1776 Processed 07/05/2024 3824261469 PAMPANA NARASANNA UNION BANK OF INDIA(508500)
575 Iragavaram AP-05-031-007-008/010125
(RAPAKA) 		0205031000NRG25300420240385975 01/05/2024 Venkatanarasamma 0205031WL018523 Venkatanarasamma 00468 UBIN0805661 1776 1776 Processed 07/05/2024 3824261220 PAMPANA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Iragavaram AP-05-031-007-008/010138
(RAPAKA) 		0205031000NRG25010520240393203 01/05/2024 Ravana 0205031WL019005 Ravana 00468 UBIN0805661 1480 1480 Processed 07/05/2024 3824261436 PAMPANA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Iragavaram AP-05-031-007-008/010140
(RAPAKA) 		0205031000NRG25300420240385981 01/05/2024 Pentayya 0205031WL018523 Pentayya 00468 UBIN0805661 1776 1776 Processed 07/05/2024 3824261223 VEERAVALLI PENTAIAH UNION BANK OF INDIA(508500)
578 Iragavaram AP-05-031-007-008/010188
(RAPAKA) 		0205031000NRG25300420240386001 01/05/2024 Venkamma 0205031WL018523 Venkamma 00468 UBIN0805661 1776 1776 Processed 07/05/2024 3824261093 KADALI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Iragavaram AP-05-031-007-008/010204
(RAPAKA) 		0205031000NRG25010520240393213 01/05/2024 Manga 0205031WL019005 Manga 00468 UBIN0805661 1776 1776 Processed 07/05/2024 3824261226 KATRAPARTHI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Iragavaram AP-05-031-007-008/010204
(RAPAKA) 		0205031000NRG25010520240393212 01/05/2024 Veerabhadramma 0205031WL019005 Veerabhadramma 00468 UBIN0805661 1776 1776 Processed 07/05/2024 3824261222 DIGAMARTHI VEERA BHADRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Iragavaram AP-05-031-007-008/010224
(RAPAKA) 		0205031000NRG25300420240386006 01/05/2024 Visaalaakshi 0205031WL018523 Visaalaakshi 00468 UBIN0805661 296 296 Processed 07/05/2024 3824261061 PAMPANA VISALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Iragavaram AP-05-031-007-008/010235
(RAPAKA) 		0205031000NRG25010520240393224 01/05/2024 Lakshmi 0205031WL019005 Lakshmi 00468 UBIN0805661 1776 1776 Processed 07/05/2024 3824261125 KANTHETI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Iragavaram AP-05-031-007-008/010294
(RAPAKA) 		0205031000NRG25300420240386024 01/05/2024 amith 0205031WL018523 amith 00468 UBIN0805661 1776 1776 Processed 07/05/2024 3824261323 KARISINAPU AMITH UNION BANK OF INDIA(508500)
584 Iragavaram AP-05-031-007-008/010307
(RAPAKA) 		0205031000NRG25300420240386026 01/05/2024 PEETANI SRINIVASARAO 0205031WL018523 PEETANI SRINIVASARAO 00468 UBIN0805661 1776 1776 Processed 07/05/2024 3824261438 PEETANI SRINIVASARAO UNION BANK OF INDIA(508500)
585 Iragavaram AP-05-031-007-008/010324
(RAPAKA) 		0205031000NRG25010520240393233 01/05/2024 Lakshmi 0205031WL019005 Lakshmi 00468 UBIN0805661 1480 1480 Processed 07/05/2024 3824261224 KOWRU LAKSHMI ALIAS NAGA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Iragavaram AP-05-031-007-008/010324
(RAPAKA) 		0205031000NRG25010520240393232 01/05/2024 Srinivasarao 0205031WL019005 Srinivasarao 00468 UBIN0805661 1480 1480 Processed 07/05/2024 3824261324 KOURU SRINIVASU AIRTEL PAYMENTS BANK LIMITED(990288)
587 Iragavaram AP-05-031-007-008/010355
(RAPAKA) 		0205031000NRG25010520240393237 01/05/2024 Parvathi 0205031WL019005 Parvathi 00468 UBIN0805661 1480 1480 Processed 07/05/2024 3824261086 DIGUMARTHI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Iragavaram AP-05-031-007-008/010369
(RAPAKA) 		0205031000NRG25300420240386039 01/05/2024 Venkataramana 0205031WL018523 Venkataramana 00468 UBIN0805661 1776 1776 Processed 07/05/2024 3824261221 KATTA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Iragavaram AP-05-031-008-009/010069
(SURAMPUDI) 		0205031000NRG25300420240378472 01/05/2024 Satyanarayana 0205031WL018354 Satyanarayana 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261083 BOLLA SATYANARAYANA UNION BANK OF INDIA(508500)
590 Iragavaram AP-05-031-008-009/010071
(SURAMPUDI) 		0205031000NRG25300420240378474 01/05/2024 Pushpaavati 0205031WL018354 Pushpaavati 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261378 KAMANA PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Iragavaram AP-05-031-008-009/010071
(SURAMPUDI) 		0205031000NRG25300420240378473 01/05/2024 Seetaraamudu 0205031WL018354 Seetaraamudu 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261051 Mr SEETHARAMAYYA KAMANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
592 Iragavaram AP-05-031-008-009/010073
(SURAMPUDI) 		0205031000NRG25300420240378476 01/05/2024 Durga 0205031WL018354 Durga 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261368 Kamana Durga FINCARE SMALL FINANCE BANK LTD(608304)
593 Iragavaram AP-05-031-008-009/010073
(SURAMPUDI) 		0205031000NRG25300420240378475 01/05/2024 Trimurtulu 0205031WL018354 Trimurtulu 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261382 KAMANA TRIMURTULU UNION BANK OF INDIA(508500)
594 Iragavaram AP-05-031-008-009/010075
(SURAMPUDI) 		0205031000NRG25300420240378478 01/05/2024 Nagamani 0205031WL018354 Nagamani 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261151 MANYAM NAGAMANI UNION BANK OF INDIA(508500)
595 Iragavaram AP-05-031-008-009/010083
(SURAMPUDI) 		0205031000NRG25300420240378481 01/05/2024 Bolla Satish 0205031WL018354 Bolla Satish 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261487 BOLLA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
596 Iragavaram AP-05-031-008-009/010083
(SURAMPUDI) 		0205031000NRG25300420240378479 01/05/2024 Durgaarao 0205031WL018354 Durgaarao 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261174 BOLLA DURGARAO UNION BANK OF INDIA(508500)
597 Iragavaram AP-05-031-008-009/010083
(SURAMPUDI) 		0205031000NRG25300420240378480 01/05/2024 Kotasattemma 0205031WL018354 Kotasattemma 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261199 BOLLA KOTASATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Iragavaram AP-05-031-008-009/010084
(SURAMPUDI) 		0205031000NRG25300420240378483 01/05/2024 Jyoti 0205031WL018354 Jyoti 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261351 BOLLA JYOTHI UNION BANK OF INDIA(508500)
599 Iragavaram AP-05-031-008-009/010094
(SURAMPUDI) 		0205031000NRG25300420240378485 01/05/2024 Lakshmi Durga 0205031WL018354 Lakshmi Durga 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261290 PARUCHURI LAKSHMI DURGA UNION BANK OF INDIA(508500)
600 Iragavaram AP-05-031-008-009/010094
(SURAMPUDI) 		0205031000NRG25300420240378484 01/05/2024 Naagaraaju 0205031WL018354 Naagaraaju 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261289 PARUCHURI NAGARAJU UNION BANK OF INDIA(508500)
601 Iragavaram AP-05-031-008-009/010096
(SURAMPUDI) 		0205031000NRG25300420240378486 01/05/2024 Chintaalu 0205031WL018354 Chintaalu 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261115 PARUCHURI CHINTHALU UNION BANK OF INDIA(508500)
602 Iragavaram AP-05-031-008-009/010096
(SURAMPUDI) 		0205031000NRG25300420240378488 01/05/2024 Durgaprasad 0205031WL018354 Durgaprasad 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261509 PARUCHURI DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
603 Iragavaram AP-05-031-008-009/010096
(SURAMPUDI) 		0205031000NRG25300420240378487 01/05/2024 Paduchuri kumari 0205031WL018354 Paduchuri kumari 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261117 PARUCHURI KUMARI UNION BANK OF INDIA(508500)
604 Iragavaram AP-05-031-008-009/010096
(SURAMPUDI) 		0205031000NRG25300420240378489 01/05/2024 Satyanarayana 0205031WL018354 Satyanarayana 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261119 PARUCHURI SATYANARAYANA UNION BANK OF INDIA(508500)
605 Iragavaram AP-05-031-008-009/010119
(SURAMPUDI) 		0205031000NRG25300420240378491 01/05/2024 Gottumukkala Raju 0205031WL018354 Gottumukkala Raju 00468 UBIN0805661 285 285 Processed 07/05/2024 3824261466 GOTTUMUKKALA RAJU UNION BANK OF INDIA(508500)
606 Iragavaram AP-05-031-008-009/010155
(SURAMPUDI) 		0205031000NRG25300420240378492 01/05/2024 Nagamani 0205031WL018354 Nagamani 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261282 BOLLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Iragavaram AP-05-031-008-009/010155
(SURAMPUDI) 		0205031000NRG25300420240378493 01/05/2024 Svanjaneyulu 0205031WL018354 Svanjaneyulu 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261295 BOLLA ANJANEYULU UNION BANK OF INDIA(508500)
608 Iragavaram AP-05-031-008-009/010157
(SURAMPUDI) 		0205031000NRG25300420240378494 01/05/2024 Brhamajirao 0205031WL018354 Brhamajirao 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261439 BOLLA BRAHMAJI RAO UNION BANK OF INDIA(508500)
609 Iragavaram AP-05-031-008-009/010157
(SURAMPUDI) 		0205031000NRG25300420240378495 01/05/2024 Dhanalakshmi 0205031WL018354 Dhanalakshmi 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261281 BOLLA DHANALAKSHMI UNION BANK OF INDIA(508500)
610 Iragavaram AP-05-031-008-009/010159
(SURAMPUDI) 		0205031000NRG25300420240378497 01/05/2024 Durga 0205031WL018354 Durga 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261302 PADUCHURI DURGA UNION BANK OF INDIA(508500)
611 Iragavaram AP-05-031-008-009/010159
(SURAMPUDI) 		0205031000NRG25300420240378496 01/05/2024 Srinivasarao 0205031WL018354 Srinivasarao 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261292 PADUCHURI SRINIVASA RAO UNION BANK OF INDIA(508500)
612 Iragavaram AP-05-031-008-009/010163
(SURAMPUDI) 		0205031000NRG25300420240378498 01/05/2024 Raamaswaami 0205031WL018354 Raamaswaami 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261242 MADDALA RAMA SWAMI UNION BANK OF INDIA(508500)
613 Iragavaram AP-05-031-008-009/010184
(SURAMPUDI) 		0205031000NRG25300420240378502 01/05/2024 Jyothi Prasanna 0205031WL018354 Jyothi Prasanna 00468 UBIN0805661 854 854 Processed 07/05/2024 3824261244 MEESALA JYOTHI PRASANNA UNION BANK OF INDIA(508500)
614 Iragavaram AP-05-031-008-009/010184
(SURAMPUDI) 		0205031000NRG25300420240378499 01/05/2024 Krupaavaram 0205031WL018354 Krupaavaram 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261246 MESALA KRUPANANDAM UNION BANK OF INDIA(508500)
615 Iragavaram AP-05-031-008-009/010184
(SURAMPUDI) 		0205031000NRG25300420240378501 01/05/2024 Leela 0205031WL018354 Leela 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261238 MEESALA LEELA UNION BANK OF INDIA(508500)
616 Iragavaram AP-05-031-008-009/010195
(SURAMPUDI) 		0205031000NRG25300420240378504 01/05/2024 Prasad 0205031WL018354 Prasad 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261296 BOLLA PRASAD UNION BANK OF INDIA(508500)
617 Iragavaram AP-05-031-008-009/010195
(SURAMPUDI) 		0205031000NRG25300420240378505 01/05/2024 Purna 0205031WL018354 Purna 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261283 BOLLA ANNPOORNA UNION BANK OF INDIA(508500)
618 Iragavaram AP-05-031-008-009/010196
(SURAMPUDI) 		0205031000NRG25300420240378506 01/05/2024 Devadattam 0205031WL018354 Devadattam 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261236 ARIGELA DEVADATTAM INDIA POST PAYMENTS BANK LIMITED(508528)
619 Iragavaram AP-05-031-008-009/010196
(SURAMPUDI) 		0205031000NRG25300420240378507 01/05/2024 Mahalakshmi 0205031WL018354 Mahalakshmi 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261240 ARIGELA MAHALAKSHMI UNION BANK OF INDIA(508500)
620 Iragavaram AP-05-031-008-009/010197
(SURAMPUDI) 		0205031000NRG25300420240378509 01/05/2024 Sunil 0205031WL018354 Sunil 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261511 POLUGUMATI SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
621 Iragavaram AP-05-031-008-009/010197
(SURAMPUDI) 		0205031000NRG25300420240378508 01/05/2024 Tulasi 0205031WL018354 Tulasi 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261247 POLUGUMATI THULASI UNION BANK OF INDIA(508500)
622 Iragavaram AP-05-031-008-009/010234
(SURAMPUDI) 		0205031000NRG25300420240378510 01/05/2024 Muraleekrishna 0205031WL018354 Muraleekrishna 00468 UBIN0805661 854 854 Processed 07/05/2024 3824261239 KOTI MURALI KRISHNA UNION BANK OF INDIA(508500)
623 Iragavaram AP-05-031-008-009/010246
(SURAMPUDI) 		0205031000NRG25300420240378513 01/05/2024 Neelamma 0205031WL018354 Neelamma 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261088 KOTI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Iragavaram AP-05-031-008-009/010247
(SURAMPUDI) 		0205031000NRG25300420240378514 01/05/2024 Nagamani 0205031WL018354 Nagamani 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261094 TOKALA NAGAMANI UNION BANK OF INDIA(508500)
625 Iragavaram AP-05-031-008-009/010248
(SURAMPUDI) 		0205031000NRG25300420240378515 01/05/2024 Nagatulasi 0205031WL018354 Nagatulasi 00468 UBIN0805661 1423 1423 Processed 07/05/2024 3824261301 MATTA NAGA TULASI UNION BANK OF INDIA(508500)
626 Iragavaram AP-05-031-008-009/010258
(SURAMPUDI) 		0205031000NRG25300420240378517 01/05/2024 Mahalakshmi 0205031WL018354 Mahalakshmi 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261241 TALARI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Iragavaram AP-05-031-008-009/010263
(SURAMPUDI) 		0205031000NRG25300420240378519 01/05/2024 Suneeta 0205031WL018354 Suneeta 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261237 Kappala Sunitha FINCARE SMALL FINANCE BANK LTD(608304)
628 Iragavaram AP-05-031-008-009/010266
(SURAMPUDI) 		0205031000NRG25300420240378523 01/05/2024 Subbalakshmi 0205031WL018354 Subbalakshmi 00468 UBIN0805661 569 569 Processed 07/05/2024 3824261465 MRS THOKALA SUBBALAKSHMI STATE BANK OF INDIA(508548)
629 Iragavaram AP-05-031-008-009/010280
(SURAMPUDI) 		0205031000NRG25300420240378524 01/05/2024 Mohanarao 0205031WL018354 Mohanarao 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261370 BOLLA MOHANARAO UNION BANK OF INDIA(508500)
630 Iragavaram AP-05-031-008-009/010280
(SURAMPUDI) 		0205031000NRG25300420240378525 01/05/2024 Suryavati 0205031WL018354 Suryavati 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261082 BOLLA SURYAVATHI UNION BANK OF INDIA(508500)
631 Iragavaram AP-05-031-008-009/010304
(SURAMPUDI) 		0205031000NRG25300420240378526 01/05/2024 Mangaanagamani 0205031WL018354 Mangaanagamani 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261346 BORRA MANGA NAGAMANI UNION BANK OF INDIA(508500)
632 Iragavaram AP-05-031-008-009/010305
(SURAMPUDI) 		0205031000NRG25300420240378527 01/05/2024 Vanamayya 0205031WL018354 Vanamayya 00468 UBIN0805661 569 569 Processed 07/05/2024 3824261384 KASAKANI VANAMAYYA UNION BANK OF INDIA(508500)
633 Iragavaram AP-05-031-008-009/010310
(SURAMPUDI) 		0205031000NRG25300420240378529 01/05/2024 Venkateswari 0205031WL018354 Venkateswari 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261085 BORRA VENKATESWARAMMA UNION BANK OF INDIA(508500)
634 Iragavaram AP-05-031-008-009/010311
(SURAMPUDI) 		0205031000NRG25300420240378530 01/05/2024 Chandrarao 0205031WL018354 Chandrarao 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261052 Mr CHANDRA RAO BOLLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
635 Iragavaram AP-05-031-008-009/010311
(SURAMPUDI) 		0205031000NRG25300420240378531 01/05/2024 Dhanalakshmi 0205031WL018354 Dhanalakshmi 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261374 BOLLA DHANALAKSHMI UNION BANK OF INDIA(508500)
636 Iragavaram AP-05-031-008-009/010312
(SURAMPUDI) 		0205031000NRG25300420240378533 01/05/2024 Nehrukamala 0205031WL018354 Nehrukamala 00468 UBIN0805661 1423 1423 Processed 07/05/2024 3824261187 BOLLA NEHRU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Iragavaram AP-05-031-008-009/010314
(SURAMPUDI) 		0205031000NRG25300420240378536 01/05/2024 PADMAVATHI 0205031WL018354 PADMAVATHI 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261375 BOLLA PADMAVATHI UNION BANK OF INDIA(508500)
638 Iragavaram AP-05-031-008-009/010314
(SURAMPUDI) 		0205031000NRG25300420240378534 01/05/2024 Veerraaju 0205031WL018354 Veerraaju 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261327 Mr BOLLA VEERRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
639 Iragavaram AP-05-031-008-009/010314
(SURAMPUDI) 		0205031000NRG25300420240378535 01/05/2024 Vsprasad 0205031WL018354 Vsprasad 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261356 BOLLA VENKATA SIVA PRASAD UNION BANK OF INDIA(508500)
640 Iragavaram AP-05-031-008-009/010315
(SURAMPUDI) 		0205031000NRG25300420240378537 01/05/2024 Borra Gangadhararao 0205031WL018354 Borra Gangadhararao 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261397 BORRA GANGADHARARAO UNION BANK OF INDIA(508500)
641 Iragavaram AP-05-031-008-009/010315
(SURAMPUDI) 		0205031000NRG25300420240378538 01/05/2024 Padmaavati 0205031WL018354 Padmaavati 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261350 Borra Padmavathi FINCARE SMALL FINANCE BANK LTD(608304)
642 Iragavaram AP-05-031-008-009/010315
(SURAMPUDI) 		0205031000NRG25300420240378539 01/05/2024 VENKATA SESHAGIRI 0205031WL018354 VENKATA SESHAGIRI 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261399 BORRA VENKATA SESHAGIRI UNION BANK OF INDIA(508500)
643 Iragavaram AP-05-031-008-009/010317
(SURAMPUDI) 		0205031000NRG25300420240378540 01/05/2024 Srinivasarao 0205031WL018354 Srinivasarao 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261194 BOLLA SRINIVASA RAO UNION BANK OF INDIA(508500)
644 Iragavaram AP-05-031-008-009/010319
(SURAMPUDI) 		0205031000NRG25300420240378541 01/05/2024 Satyanarayana 0205031WL018354 Satyanarayana 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261080 Mr BOLLA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
645 Iragavaram AP-05-031-008-009/010324
(SURAMPUDI) 		0205031000NRG25300420240378544 01/05/2024 BOLLA RAMU 0205031WL018354 BOLLA RAMU 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261398 BOLLA RAMU UNION BANK OF INDIA(508500)
646 Iragavaram AP-05-031-008-009/010324
(SURAMPUDI) 		0205031000NRG25300420240378545 01/05/2024 Manohari 0205031WL018354 Manohari 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261124 BOLLA MANOHARI UNION BANK OF INDIA(508500)
647 Iragavaram AP-05-031-008-009/010324
(SURAMPUDI) 		0205031000NRG25300420240378543 01/05/2024 Suryanarayana 0205031WL018354 Suryanarayana 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261123 Mr BOLLA SURYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
648 Iragavaram AP-05-031-008-009/010327
(SURAMPUDI) 		0205031000NRG25300420240378550 01/05/2024 Durga Bhavani 0205031WL018354 Durga Bhavani 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261343 BOLLA DURGA BHAVANI UNION BANK OF INDIA(508500)
649 Iragavaram AP-05-031-008-009/010327
(SURAMPUDI) 		0205031000NRG25300420240378549 01/05/2024 Lakshmi 0205031WL018354 Lakshmi 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261373 BOLLA LAKSHMI UNION BANK OF INDIA(508500)
650 Iragavaram AP-05-031-008-009/010327
(SURAMPUDI) 		0205031000NRG25300420240378547 01/05/2024 Venkateswararao 0205031WL018354 Venkateswararao 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261371 BOLLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
651 Iragavaram AP-05-031-008-009/010334
(SURAMPUDI) 		0205031000NRG25300420240378551 01/05/2024 MANYAM RAVI 0205031WL018354 MANYAM RAVI 00468 UBIN0805661 1708 1708 Rejected 07/05/2024 3824261294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 Iragavaram AP-05-031-008-009/010342
(SURAMPUDI) 		0205031000NRG25300420240378553 01/05/2024 Venkayamma 0205031WL018354 Venkayamma 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261303 BOLLA VENKAYAMMA UNION BANK OF INDIA(508500)
653 Iragavaram AP-05-031-008-009/010342
(SURAMPUDI) 		0205031000NRG25300420240378552 01/05/2024 Visweswararao 0205031WL018354 Visweswararao 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261279 BOLLA VISWESWARARAO UNION BANK OF INDIA(508500)
654 Iragavaram AP-05-031-008-009/010349
(SURAMPUDI) 		0205031000NRG25300420240378556 01/05/2024 Gopalam 0205031WL018354 Gopalam 00468 UBIN0805661 1139 1139 Processed 07/05/2024 3824261394 BOLLA GOPALA KRISHNA UNION BANK OF INDIA(508500)
655 Iragavaram AP-05-031-008-009/010349
(SURAMPUDI) 		0205031000NRG25300420240378557 01/05/2024 Nagalakshmi 0205031WL018354 Nagalakshmi 00468 UBIN0805661 1139 1139 Processed 07/05/2024 3824261092 BOLLANAGA LAXMI UNION BANK OF INDIA(508500)
656 Iragavaram AP-05-031-008-009/010371
(SURAMPUDI) 		0205031000NRG25300420240378559 01/05/2024 Ganapati 0205031WL018354 Ganapati 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261248 GANAPATI POLUGUMATI UNION BANK OF INDIA(508500)
657 Iragavaram AP-05-031-008-009/010393
(SURAMPUDI) 		0205031000NRG25300420240378560 01/05/2024 Alivelumangamma 0205031WL018354 Alivelumangamma 00468 UBIN0805661 569 569 Processed 07/05/2024 3824261150 GEDDAM ALIVELU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Iragavaram AP-05-031-008-009/010402
(SURAMPUDI) 		0205031000NRG25300420240378562 01/05/2024 Mangamma 0205031WL018354 Mangamma 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261377 BOLLA MANGAMMA UNION BANK OF INDIA(508500)
659 Iragavaram AP-05-031-008-009/010402
(SURAMPUDI) 		0205031000NRG25300420240378561 01/05/2024 Nagaraju 0205031WL018354 Nagaraju 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261367 BOLLA NAGA RAJU UNION BANK OF INDIA(508500)
660 Iragavaram AP-05-031-008-009/010406
(SURAMPUDI) 		0205031000NRG25300420240378563 01/05/2024 Nagapoleswararao 0205031WL018354 Nagapoleswararao 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261280 MURAMALLA NAGA POLESWARARAO UNION BANK OF INDIA(508500)
661 Iragavaram AP-05-031-008-009/010407
(SURAMPUDI) 		0205031000NRG25300420240378564 01/05/2024 Suribabu 0205031WL018354 Suribabu 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261286 MADDALA SURIBABU UNION BANK OF INDIA(508500)
662 Iragavaram AP-05-031-008-009/010414
(SURAMPUDI) 		0205031000NRG25300420240378565 01/05/2024 Ramakrishna 0205031WL018354 Ramakrishna 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261114 KAMNA RAMAKRISHNA UNION BANK OF INDIA(508500)
663 Iragavaram AP-05-031-008-009/010415
(SURAMPUDI) 		0205031000NRG25300420240378566 01/05/2024 Nagaratnam 0205031WL018354 Nagaratnam 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261243 MANUKONDA NAGARATANNAM UNION BANK OF INDIA(508500)
664 Iragavaram AP-05-031-008-009/010416
(SURAMPUDI) 		0205031000NRG25300420240378567 01/05/2024 Hanumantarao 0205031WL018354 Hanumantarao 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261152 VELIGATLA HANUMANTHARAO UNION BANK OF INDIA(508500)
665 Iragavaram AP-05-031-008-009/010434
(SURAMPUDI) 		0205031000NRG25300420240378570 01/05/2024 Jayalakshmi 0205031WL018354 Jayalakshmi 00468 UBIN0805661 285 285 Processed 07/05/2024 3824261380 BOLLA JAYALAKSHMI UNION BANK OF INDIA(508500)
666 Iragavaram AP-05-031-008-009/010434
(SURAMPUDI) 		0205031000NRG25300420240378569 01/05/2024 Satyanarayana 0205031WL018354 Satyanarayana 00468 UBIN0805661 285 285 Processed 07/05/2024 3824261337 BOLLA SATYANARAYANA UNION BANK OF INDIA(508500)
667 Iragavaram AP-05-031-008-009/010445
(SURAMPUDI) 		0205031000NRG25300420240378572 01/05/2024 Kumari 0205031WL018354 Kumari 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261352 BOLLA KUMARI UNION BANK OF INDIA(508500)
668 Iragavaram AP-05-031-008-009/010450
(SURAMPUDI) 		0205031000NRG25300420240378574 01/05/2024 Ramalakshmi 0205031WL018354 Ramalakshmi 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261344 BOLLA RAMALAKSHMI UNION BANK OF INDIA(508500)
669 Iragavaram AP-05-031-008-009/010450
(SURAMPUDI) 		0205031000NRG25300420240378573 01/05/2024 Srinivasarao 0205031WL018354 Srinivasarao 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261074 BOLLA SRINIVASA RAO UNION BANK OF INDIA(508500)
670 Iragavaram AP-05-031-008-009/010453
(SURAMPUDI) 		0205031000NRG25300420240378575 01/05/2024 Anantha Lakshmi 0205031WL018354 Anantha Lakshmi 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261328 KAMANA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
671 Iragavaram AP-05-031-008-009/010456
(SURAMPUDI) 		0205031000NRG25300420240378576 01/05/2024 Srirama Manikanta 0205031WL018354 Srirama Manikanta 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261299 BOLLA SRIRAMA MANIKANTA UNION BANK OF INDIA(508500)
672 Iragavaram AP-05-031-008-009/010466
(SURAMPUDI) 		0205031000NRG25300420240378580 01/05/2024 Lakshmi Surekha 0205031WL018354 Lakshmi Surekha 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261198 BORRA LAKSHMI SUREKHA UNION BANK OF INDIA(508500)
673 Iragavaram AP-05-031-008-009/010469
(SURAMPUDI) 		0205031000NRG25300420240378581 01/05/2024 Lakshmanarao 0205031WL018354 Lakshmanarao 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261440 ANGARA LAKSHMANARAO UNION BANK OF INDIA(508500)
674 Iragavaram AP-05-031-008-009/010512
(SURAMPUDI) 		0205031000NRG25300420240378583 01/05/2024 Krishna Kumari 0205031WL018354 Krishna Kumari 00468 UBIN0805661 1423 1423 Processed 07/05/2024 3824261517 BOLLA KRISHNA KUMARI UNION BANK OF INDIA(508500)
675 Iragavaram AP-05-031-008-009/010512
(SURAMPUDI) 		0205031000NRG25300420240378582 01/05/2024 Ramu 0205031WL018354 Ramu 00468 UBIN0805661 1423 1423 Processed 07/05/2024 3824261304 RAAMU BOLLAA UNION BANK OF INDIA(508500)
676 Iragavaram AP-05-031-008-009/010529
(SURAMPUDI) 		0205031000NRG25300420240378584 01/05/2024 Srinivasarao 0205031WL018354 Srinivasarao 00468 UBIN0805661 1423 1423 Processed 07/05/2024 3824261484 BOLLA SRINIVASARAO UNION BANK OF INDIA(508500)
677 Iragavaram AP-05-031-008-009/010529
(SURAMPUDI) 		0205031000NRG25300420240378585 01/05/2024 Venkata Lakshmi 0205031WL018354 Venkata Lakshmi 00468 UBIN0805661 1423 1423 Processed 07/05/2024 3824261485 BOLLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
678 Iragavaram AP-05-031-008-009/10543
(SURAMPUDI) 		0205031000NRG25300420240378587 01/05/2024 BOLLA HARI DURGA 0205031WL018354 BOLLA HARI DURGA 00468 UBIN0805661 1708 1708 Processed 07/05/2024 3824261486 BOLLA HARI DURGA UNION BANK OF INDIA(508500)
679 Iragavaram AP-05-031-017-017/010262
(KOTHAPADU) 		0205031000NRG25010520240392355 01/05/2024 Veeravenkatasatyanarayana 0205031WL018992 Veeravenkatasatyanarayana 00468 UBIN0805661 1664 1664 Processed 07/05/2024 3824261483 GALINKI VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 477224 477224
680 Iragavaram AP-05-031-006-006/010284
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379627 01/05/2024 Ratnam 0205031WL018401 Ratnam 00468 UBIN0808181 1794 1794 Processed 07/05/2024 3824261298 RATANAM KHANDAVALLI UNION BANK OF INDIA(508500)
SubTotal 1794 1794
681 Iragavaram AP-05-031-006-006/010095
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379568 01/05/2024 Rambabu 0205031WL018401 Rambabu 00468 UBIN0809152 1794 1794 Processed 07/05/2024 3824260857 KANDAVALLI RAMBABU UNION BANK OF INDIA(508500)
682 Iragavaram AP-05-031-006-006/010109
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379572 01/05/2024 Raaju 0205031WL018401 Raaju 00468 UBIN0809152 1794 1794 Processed 07/05/2024 3824260858 KHANDAVALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3588 3588
683 Iragavaram AP-05-031-008-009/010047
(SURAMPUDI) 		0205031000NRG25300420240378470 01/05/2024 Bolla Venkateswarao 0205031WL018354 Bolla Venkateswarao 00468 UBIN0908843 1708 1708 Processed 07/05/2024 3824260748 BOLLA VENKTESWARLU UNION BANK OF INDIA(508500)
SubTotal 1708 1708
684 Iragavaram AP-05-031-007-008/010001
(RAPAKA) 		0205031000NRG25010520240393177 01/05/2024 Gummadi Lakshmi 0205031WL019005 Gummadi Lakshmi 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824260815 GUMMADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Iragavaram AP-05-031-007-008/010016
(RAPAKA) 		0205031000NRG25010520240393179 01/05/2024 Gummadi Varalakshmi 0205031WL019005 Gummadi Varalakshmi 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824260768 GUMMADI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Iragavaram AP-05-031-007-008/010018
(RAPAKA) 		0205031000NRG25010520240393180 01/05/2024 Polugumati Padma 0205031WL019005 Polugumati Padma 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824261446 POLUGUMATI PADMA UNION BANK OF INDIA(508500)
687 Iragavaram AP-05-031-007-008/010019
(RAPAKA) 		0205031000NRG25010520240393181 01/05/2024 Busi Gandhiraaju 0205031WL019005 Busi Gandhiraaju 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260812 BUSI GANDHI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Iragavaram AP-05-031-007-008/010019
(RAPAKA) 		0205031000NRG25010520240393182 01/05/2024 Busi Suseela 0205031WL019005 Busi Suseela 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824260769 BUSI SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Iragavaram AP-05-031-007-008/010022
(RAPAKA) 		0205031000NRG25010520240393183 01/05/2024 Gummadi Padmavati 0205031WL019005 Gummadi Padmavati 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824260781 GUMMADI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Iragavaram AP-05-031-007-008/010030
(RAPAKA) 		0205031000NRG25300420240385966 01/05/2024 Pampana Srinivasarao 0205031WL018523 Pampana Srinivasarao 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260834 PAMPANA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
691 Iragavaram AP-05-031-007-008/010059
(RAPAKA) 		0205031000NRG25010520240393186 01/05/2024 Bandula Agneshamma 0205031WL019005 Bandula Agneshamma 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824260775 BANDULA AGNESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Iragavaram AP-05-031-007-008/010064
(RAPAKA) 		0205031000NRG25010520240393187 01/05/2024 Nalli Seeta 0205031WL019005 Nalli Seeta 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824260787 NALLI SEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Iragavaram AP-05-031-007-008/010067
(RAPAKA) 		0205031000NRG25010520240393188 01/05/2024 Dayam Nirmala kumari 0205031WL019005 Dayam Nirmala kumari 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824260779 NIRMALAKUMARI DAAYAM UNION BANK OF INDIA(508500)
694 Iragavaram AP-05-031-007-008/010069
(RAPAKA) 		0205031000NRG25010520240393189 01/05/2024 Geddam Krishnamurti 0205031WL019005 Geddam Krishnamurti 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260783 GEDDAM KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
695 Iragavaram AP-05-031-007-008/010072
(RAPAKA) 		0205031000NRG25300420240385969 01/05/2024 Pampana Simhachalam 0205031WL018523 Pampana Simhachalam 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260826 PAMPANA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
696 Iragavaram AP-05-031-007-008/010073
(RAPAKA) 		0205031000NRG25010520240393193 01/05/2024 Geddam Tulasamma 0205031WL019005 Geddam Tulasamma 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824260842 GEDDAM TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Iragavaram AP-05-031-007-008/010075
(RAPAKA) 		0205031000NRG25010520240393195 01/05/2024 Boddula Kameswari 0205031WL019005 Boddula Kameswari 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260767 BODDULA KAMESWARAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Iragavaram AP-05-031-007-008/010109
(RAPAKA) 		0205031000NRG25010520240393198 01/05/2024 Meripe Raaju 0205031WL019005 Meripe Raaju 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824260816 MERIPE RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Iragavaram AP-05-031-007-008/010116
(RAPAKA) 		0205031000NRG25010520240393201 01/05/2024 YADLA CHINA NAGESWARA RAO 0205031WL019005 YADLA CHINA NAGESWARA RAO 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824260810 YADLA CHINA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
700 Iragavaram AP-05-031-007-008/010116
(RAPAKA) 		0205031000NRG25010520240393202 01/05/2024 YADLA LAXMI 0205031WL019005 YADLA LAXMI 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824260835 YADLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Iragavaram AP-05-031-007-008/010117
(RAPAKA) 		0205031000NRG25300420240385973 01/05/2024 Veeravalli Satyanarayana 0205031WL018523 Veeravalli Satyanarayana 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260821 VEERAVALLI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Iragavaram AP-05-031-007-008/010126
(RAPAKA) 		0205031000NRG25300420240385977 01/05/2024 Pampana Nagalakshmi 0205031WL018523 Pampana Nagalakshmi 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260782 PAMPANA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Iragavaram AP-05-031-007-008/010126
(RAPAKA) 		0205031000NRG25300420240385978 01/05/2024 PAMPANA venkata rao 0205031WL018523 PAMPANA venkata rao 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260795 PAMPANA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Iragavaram AP-05-031-007-008/010127
(RAPAKA) 		0205031000NRG25300420240385979 01/05/2024 KATTA PEDA KRISHNAYYA 0205031WL018523 KATTA PEDA KRISHNAYYA 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260824 KATTA PEDA KRISHANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Iragavaram AP-05-031-007-008/010140
(RAPAKA) 		0205031000NRG25300420240385982 01/05/2024 Veeravalli Nagamani 0205031WL018523 Veeravalli Nagamani 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260818 VEERAVALLI NAGAVENI UNION BANK OF INDIA(508500)
706 Iragavaram AP-05-031-007-008/010142
(RAPAKA) 		0205031000NRG25300420240385984 01/05/2024 Veeravalli Mallamma 0205031WL018523 Veeravalli Mallamma 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260822 VEERAVALLI MALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Iragavaram AP-05-031-007-008/010143
(RAPAKA) 		0205031000NRG25300420240385985 01/05/2024 Kudipudi Gopalam 0205031WL018523 Kudipudi Gopalam 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260789 KUDIPUDI GOPALAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Iragavaram AP-05-031-007-008/010143
(RAPAKA) 		0205031000NRG25300420240385986 01/05/2024 Kudipudi Manga 0205031WL018523 Kudipudi Manga 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260825 KUDIPUDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Iragavaram AP-05-031-007-008/010149
(RAPAKA) 		0205031000NRG25300420240385991 01/05/2024 Satyavati 0205031WL018523 Satyavati 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260756 PAMPANA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Iragavaram AP-05-031-007-008/010150
(RAPAKA) 		0205031000NRG25300420240385992 01/05/2024 Katta Satyavati 0205031WL018523 Katta Satyavati 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260757 KATTA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Iragavaram AP-05-031-007-008/010164
(RAPAKA) 		0205031000NRG25300420240385995 01/05/2024 Pampana Lakshmipaarvati 0205031WL018523 Pampana Lakshmipaarvati 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260841 PAMPANA LAKSHMI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Iragavaram AP-05-031-007-008/010164
(RAPAKA) 		0205031000NRG25300420240385994 01/05/2024 Pampana Peddiraju 0205031WL018523 Pampana Peddiraju 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260840 PAMPANA PEDDIRAJU UNION BANK OF INDIA(508500)
713 Iragavaram AP-05-031-007-008/010165
(RAPAKA) 		0205031000NRG25300420240385997 01/05/2024 Katta Bhaagyalakshmi 0205031WL018523 Katta Bhaagyalakshmi 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260755 KATTA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Iragavaram AP-05-031-007-008/010165
(RAPAKA) 		0205031000NRG25300420240385996 01/05/2024 Katta Srinivasarao 0205031WL018523 Katta Srinivasarao 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260829 KATTA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Iragavaram AP-05-031-007-008/010177
(RAPAKA) 		0205031000NRG25300420240386000 01/05/2024 Katta Vijayalakshmi 0205031WL018523 Katta Vijayalakshmi 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260809 MRS KATTA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
716 Iragavaram AP-05-031-007-008/010185
(RAPAKA) 		0205031000NRG25010520240393207 01/05/2024 Gorre Samoru 0205031WL019005 Gorre Samoru 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824260817 GORRE SAMORU CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Iragavaram AP-05-031-007-008/010187
(RAPAKA) 		0205031000NRG25010520240393208 01/05/2024 Chiranjeevi 0205031WL019005 Chiranjeevi 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260778 KARISINAPU CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Iragavaram AP-05-031-007-008/010196
(RAPAKA) 		0205031000NRG25010520240393210 01/05/2024 Bandula Malleswari 0205031WL019005 Bandula Malleswari 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260813 BODDULA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Iragavaram AP-05-031-007-008/010199
(RAPAKA) 		0205031000NRG25010520240393211 01/05/2024 Geddam Nagamani 0205031WL019005 Geddam Nagamani 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260808 NAGAMANI GEDDAM UNION BANK OF INDIA(508500)
720 Iragavaram AP-05-031-007-008/010208
(RAPAKA) 		0205031000NRG25010520240393214 01/05/2024 Malaka Narsayya 0205031WL019005 Malaka Narsayya 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824260807 MALAKA NARASAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Iragavaram AP-05-031-007-008/010211
(RAPAKA) 		0205031000NRG25010520240393215 01/05/2024 Gummadi Pandamma 0205031WL019005 Gummadi Pandamma 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824260784 MRS GUMMADI PANDAMMA STATE BANK OF INDIA(508548)
722 Iragavaram AP-05-031-007-008/010213
(RAPAKA) 		0205031000NRG25010520240393216 01/05/2024 PRASAD 0205031WL019005 PRASAD 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824260776 INJE PRASAD S O GURRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Iragavaram AP-05-031-007-008/010231
(RAPAKA) 		0205031000NRG25010520240393222 01/05/2024 OGGU Ramudu 0205031WL019005 OGGU Ramudu 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824260828 OGGI RAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Iragavaram AP-05-031-007-008/010250
(RAPAKA) 		0205031000NRG25300420240386009 01/05/2024 Mende Mounika 0205031WL018523 Mende Mounika 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260843 MENDE MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Iragavaram AP-05-031-007-008/010255
(RAPAKA) 		0205031000NRG25300420240386010 01/05/2024 Pitani Srilakshmi 0205031WL018523 Pitani Srilakshmi 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260780 PITANI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Iragavaram AP-05-031-007-008/010263
(RAPAKA) 		0205031000NRG25300420240386013 01/05/2024 Lakshmi 0205031WL018523 Lakshmi 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260777 PETHANI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Iragavaram AP-05-031-007-008/010271
(RAPAKA) 		0205031000NRG25300420240386014 01/05/2024 Pampana Ramachandrarao 0205031WL018523 Pampana Ramachandrarao 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260823 PAMPANA RAMACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
728 Iragavaram AP-05-031-007-008/010271
(RAPAKA) 		0205031000NRG25300420240386015 01/05/2024 Pampana Suseela 0205031WL018523 Pampana Suseela 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260761 PAMPANA SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Iragavaram AP-05-031-007-008/010275
(RAPAKA) 		0205031000NRG25300420240386016 01/05/2024 Chintapalli Peddintlu 0205031WL018523 Chintapalli Peddintlu 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260772 CHINTAPALLI PEDDINTLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Iragavaram AP-05-031-007-008/010279
(RAPAKA) 		0205031000NRG25300420240386017 01/05/2024 K.Raaghavalu 0205031WL018523 K.Raaghavalu 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260753 KANDREKULA RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Iragavaram AP-05-031-007-008/010280
(RAPAKA) 		0205031000NRG25300420240386018 01/05/2024 Peetani Kondayya 0205031WL018523 Peetani Kondayya 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260830 PEETANI KONDAYYA RAPAKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Iragavaram AP-05-031-007-008/010287
(RAPAKA) 		0205031000NRG25300420240386019 01/05/2024 Busi Venkatalakshmi 0205031WL018523 Busi Venkatalakshmi 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260792 BHUSHI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Iragavaram AP-05-031-007-008/010291
(RAPAKA) 		0205031000NRG25300420240386020 01/05/2024 Baburao 0205031WL018523 Baburao 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260790 BABU RAO KARISINAPU INDIA POST PAYMENTS BANK LIMITED(508528)
734 Iragavaram AP-05-031-007-008/010291
(RAPAKA) 		0205031000NRG25300420240386021 01/05/2024 Manemma 0205031WL018523 Manemma 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824260811 KARISINAPU MANEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Iragavaram AP-05-031-007-008/010293
(RAPAKA) 		0205031000NRG25300420240386023 01/05/2024 Pitani Srinivasu 0205031WL018523 Pitani Srinivasu 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260814 PEETHANI SRINIVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Iragavaram AP-05-031-007-008/010293
(RAPAKA) 		0205031000NRG25300420240386022 01/05/2024 Pitani Venkataramana 0205031WL018523 Pitani Venkataramana 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260760 PEETANI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Iragavaram AP-05-031-007-008/010307
(RAPAKA) 		0205031000NRG25300420240386025 01/05/2024 PITANI Kondamma 0205031WL018523 PITANI Kondamma 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260758 PITHANI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Iragavaram AP-05-031-007-008/010315
(RAPAKA) 		0205031000NRG25300420240386027 01/05/2024 BOKKA Srinu 0205031WL018523 BOKKA Srinu 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260771 BOKKA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Iragavaram AP-05-031-007-008/010317
(RAPAKA) 		0205031000NRG25010520240393229 01/05/2024 Veeravalli Rama Tulasi 0205031WL019005 Veeravalli Rama Tulasi 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824260773 VEERAVALLI RAMA TULASI CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Iragavaram AP-05-031-007-008/010331
(RAPAKA) 		0205031000NRG25300420240386030 01/05/2024 Veeravalli Ratna Kumari 0205031WL018523 Veeravalli Ratna Kumari 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260793 VEERAVALLI RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Iragavaram AP-05-031-007-008/010341
(RAPAKA) 		0205031000NRG25300420240386031 01/05/2024 Pitani Baburao 0205031WL018523 Pitani Baburao 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260791 BABURAO PEETAANI UNION BANK OF INDIA(508500)
742 Iragavaram AP-05-031-007-008/010341
(RAPAKA) 		0205031000NRG25300420240386032 01/05/2024 PITANI BABY 0205031WL018523 PITANI BABY 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260849 PITHANI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
743 Iragavaram AP-05-031-007-008/010359
(RAPAKA) 		0205031000NRG25300420240386035 01/05/2024 Peetani Annapurna 0205031WL018523 Peetani Annapurna 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260770 PEETHANI ANNPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Iragavaram AP-05-031-007-008/010363
(RAPAKA) 		0205031000NRG25300420240386036 01/05/2024 Peetani Venkateswararao 0205031WL018523 Peetani Venkateswararao 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260766 Mr PITANI VENKATESWARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
745 Iragavaram AP-05-031-007-008/010363
(RAPAKA) 		0205031000NRG25300420240386037 01/05/2024 Pitani Parvathi 0205031WL018523 Pitani Parvathi 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260765 PITANI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Iragavaram AP-05-031-007-008/010368
(RAPAKA) 		0205031000NRG25300420240386038 01/05/2024 Katta Nagajyothi 0205031WL018523 Katta Nagajyothi 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260774 KATTA NAGA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Iragavaram AP-05-031-007-008/010418
(RAPAKA) 		0205031000NRG25010520240393243 01/05/2024 Kadali Bhavani 0205031WL019005 Kadali Bhavani 00468 UBIN0CG7207 1480 1480 Rejected 07/05/2024 3824260820 Account closed
748 Iragavaram AP-05-031-007-008/010418
(RAPAKA) 		0205031000NRG25010520240393244 01/05/2024 Kadali Venkateswara Rao 0205031WL019005 Kadali Venkateswara Rao 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824260819 KADALI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Iragavaram AP-05-031-007-008/010420
(RAPAKA) 		0205031000NRG25010520240393246 01/05/2024 Veeravalli Durga Bhavani 0205031WL019005 Veeravalli Durga Bhavani 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824260833 VEERAVALLI DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Iragavaram AP-05-031-007-008/010425
(RAPAKA) 		0205031000NRG25300420240386040 01/05/2024 Sanaboina Nageswararao 0205031WL018523 Sanaboina Nageswararao 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260806 NAGESWARARAO SANABHOYINA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Iragavaram AP-05-031-007-008/010460
(RAPAKA) 		0205031000NRG25300420240386043 01/05/2024 BHAVANI 0205031WL018523 BHAVANI 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260844 VEERAVALLI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Iragavaram AP-05-031-007-008/010460
(RAPAKA) 		0205031000NRG25300420240386042 01/05/2024 MANGA 0205031WL018523 MANGA 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260754 VEERAVALLI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Iragavaram AP-05-031-007-008/010468
(RAPAKA) 		0205031000NRG25010520240393253 01/05/2024 KOKKIRI CHANDU 0205031WL019005 KOKKIRI CHANDU 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824260838 KOKKIRI CHANDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Iragavaram AP-05-031-007-008/010468
(RAPAKA) 		0205031000NRG25010520240393252 01/05/2024 KOKKIRI NAGAMANI 0205031WL019005 KOKKIRI NAGAMANI 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824260831 KOKKIRI NAGAMANI RAPAKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Iragavaram AP-05-031-007-008/010468
(RAPAKA) 		0205031000NRG25010520240393254 01/05/2024 KOKKIRI SYAMBABU 0205031WL019005 KOKKIRI SYAMBABU 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824260837 KOKKIRI SYAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Iragavaram AP-05-031-007-008/010513
(RAPAKA) 		0205031000NRG25300420240386044 01/05/2024 MUTYAVENI 0205031WL018523 MUTYAVENI 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260827 KOUJU MUTYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Iragavaram AP-05-031-007-008/010520
(RAPAKA) 		0205031000NRG25010520240393256 01/05/2024 VANUM DEVI 0205031WL019005 VANUM DEVI 00468 UBIN0CG7207 1184 1184 Processed 07/05/2024 3824260832 VANUM DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Iragavaram AP-05-031-007-008/10549
(RAPAKA) 		0205031000NRG25010520240393259 01/05/2024 PEETHANI LAKSHMI 0205031WL019005 PEETHANI LAKSHMI 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824260836 PEETHANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Iragavaram AP-05-031-012-011/010036
(ELETIPADU) 		0205031000NRG25010520240392933 01/05/2024 KOWJU RAJYA LAKSHMI 0205031WL018999 KOWJU RAJYA LAKSHMI 00468 UBIN0CG7207 296 296 Processed 07/05/2024 3824260763 KOWJU RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Iragavaram AP-05-031-012-011/010063
(ELETIPADU) 		0205031000NRG25010520240392936 01/05/2024 Dhana lakshmi 0205031WL018999 Dhana lakshmi 00468 UBIN0CG7207 592 592 Processed 07/05/2024 3824260764 KOUJU DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Iragavaram AP-05-031-012-011/010073
(ELETIPADU) 		0205031000NRG25010520240392938 01/05/2024 KOWJU SATYAVATHI 0205031WL018999 KOWJU SATYAVATHI 00468 UBIN0CG7207 592 592 Processed 07/05/2024 3824260786 KOWJU SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Iragavaram AP-05-031-012-011/010126
(ELETIPADU) 		0205031000NRG25010520240392945 01/05/2024 DUNABOYINA MERI KUMARI 0205031WL018999 DUNABOYINA MERI KUMARI 00468 UBIN0CG7207 592 592 Processed 07/05/2024 3824260762 DOONABOINA MERI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Iragavaram AP-05-031-012-011/010154
(ELETIPADU) 		0205031000NRG25010520240392947 01/05/2024 Bontha Lakshmi 0205031WL018999 Bontha Lakshmi 00468 UBIN0CG7207 592 592 Processed 07/05/2024 3824260805 BONTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Iragavaram AP-05-031-012-011/010215
(ELETIPADU) 		0205031000NRG25010520240392950 01/05/2024 SANABOINA VARALAKSHMI 0205031WL018999 SANABOINA VARALAKSHMI 00468 UBIN0CG7207 592 592 Processed 07/05/2024 3824260759 SANABOINA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Iragavaram AP-05-031-012-011/010287
(ELETIPADU) 		0205031000NRG25010520240392957 01/05/2024 Varalakshmi 0205031WL018999 Varalakshmi 00468 UBIN0CG7207 296 296 Processed 07/05/2024 3824260788 KODE VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Iragavaram AP-05-031-012-011/10387
(ELETIPADU) 		0205031000NRG25010520240392958 01/05/2024 TALAKONDA POSAMMA 0205031WL018999 TALAKONDA POSAMMA 00468 UBIN0CG7207 592 592 Processed 07/05/2024 3824260785 TALAKONDA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Iragavaram AP-05-031-012-011/10554
(ELETIPADU) 		0205031000NRG25010520240392959 01/05/2024 Kadali Lakshmi 0205031WL018999 Kadali Lakshmi 00468 UBIN0CG7207 592 592 Processed 07/05/2024 3824260839 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129944 129944
768 Iragavaram AP-05-031-017-017/010159
(KOTHAPADU) 		0205031000NRG25010520240392329 01/05/2024 Padma 0205031WL018992 Padma 00499 ANDB0007999 1664 1664 Processed 07/05/2024 3824260794 DONGA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1664 1664
769 Iragavaram AP-05-031-001-001/90132
(RELANGI) 		0205031000NRG25300420240346152 01/05/2024 DOMMETI PADMAVATI 0205031WL017497 DOMMETI PADMAVATI 00691 IPOS0000001 1184 1184 Processed 07/05/2024 3824261071 DOMMETI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Iragavaram AP-05-031-003-003/010026
(GOTERU) 		0205031000NRG25300420240374100 01/05/2024 VIPPARTHI KUMARI 0205031WL018265 VIPPARTHI KUMARI 00691 IPOS0000001 1192 1192 Rejected 07/05/2024 3824260998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 Iragavaram AP-05-031-005-005/10974
(THURUPUVIPPARRU) 		0205031000NRG25300420240375462 01/05/2024 Pilli Ramesh 0205031WL018308 Pilli Ramesh 00691 IPOS0000001 1708 1708 Processed 07/05/2024 3824261069 PILLI RAMESH UNION BANK OF INDIA(508500)
772 Iragavaram AP-05-031-006-006/010109
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379573 01/05/2024 K Venkata Ramana 0205031WL018401 K Venkata Ramana 00691 IPOS0000001 1794 1794 Processed 07/05/2024 3824261001 KHANDAVALLI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Iragavaram AP-05-031-006-006/010588
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379666 01/05/2024 Lakshmi durga bhavani 0205031WL018401 Lakshmi durga bhavani 00691 IPOS0000001 1794 1794 Processed 07/05/2024 3824261073 LAKSHMI DURGA BHAVANI KUKKALA UNION BANK OF INDIA(508500)
774 Iragavaram AP-05-031-006-006/10652
(KANNAYAKUMUDAVALLI) 		0205031000NRG25300420240379668 01/05/2024 Khandavalli Ravi 0205031WL018401 Khandavalli Ravi 00691 IPOS0000001 1794 1794 Processed 07/05/2024 3824260981 KHANDAVALLI RAVI UNION BANK OF INDIA(508500)
775 Iragavaram AP-05-031-007-008/010098
(RAPAKA) 		0205031000NRG25300420240385970 01/05/2024 D Nagavenkata lakshmi 0205031WL018523 D Nagavenkata lakshmi 00691 IPOS0000001 1776 1776 Processed 07/05/2024 3824260992 DOMMETI NAGA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Iragavaram AP-05-031-007-008/010101
(RAPAKA) 		0205031000NRG25010520240393197 01/05/2024 Dayam China Paradesi 0205031WL019005 Dayam China Paradesi 00691 IPOS0000001 1480 1480 Processed 07/05/2024 3824260990 DAYAM CHINNA PARADESI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Iragavaram AP-05-031-007-008/010146
(RAPAKA) 		0205031000NRG25300420240385989 01/05/2024 Veeravalli Mounika 0205031WL018523 Veeravalli Mounika 00691 IPOS0000001 592 592 Processed 07/05/2024 3824261000 VEERAVALLI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Iragavaram AP-05-031-007-008/010151
(RAPAKA) 		0205031000NRG25300420240385993 01/05/2024 Yedukondalu 0205031WL018523 Yedukondalu 00691 IPOS0000001 1776 1776 Processed 07/05/2024 3824260995 KADALI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
779 Iragavaram AP-05-031-007-008/010425
(RAPAKA) 		0205031000NRG25300420240386041 01/05/2024 Sanaboina Meera Bhavani 0205031WL018523 Sanaboina Meera Bhavani 00691 IPOS0000001 1776 1776 Processed 07/05/2024 3824260997 SANABOINA MEERA BAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Iragavaram AP-05-031-008-009/010047
(SURAMPUDI) 		0205031000NRG25300420240378471 01/05/2024 Bolla Padma 0205031WL018354 Bolla Padma 00691 IPOS0000001 1708 1708 Processed 07/05/2024 3824260994 BOLLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Iragavaram AP-05-031-008-009/010245
(SURAMPUDI) 		0205031000NRG25300420240378511 01/05/2024 Krishnamurti 0205031WL018354 Krishnamurti 00691 IPOS0000001 1708 1708 Processed 07/05/2024 3824260991 KOTI KRISHNA MURTHY UNION BANK OF INDIA(508500)
782 Iragavaram AP-05-031-015-015/010307
(OGIDI) 		0205031000NRG25300420240358979 01/05/2024 Kondaveeti Venkateswararao 0205031WL017963 Kondaveeti Venkateswararao 00691 IPOS0000001 1480 1480 Processed 07/05/2024 3824261002 KONDAVEETI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Iragavaram AP-05-031-017-017/010078
(KOTHAPADU) 		0205031000NRG25010520240392309 01/05/2024 kodamanchili Pandiyya 0205031WL018992 kodamanchili Pandiyya 00691 IPOS0000001 1664 1664 Processed 07/05/2024 3824260993 KODAMANCHILI PANDIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Iragavaram AP-05-031-017-017/010089
(KOTHAPADU) 		0205031000NRG25010520240392313 01/05/2024 juttiga Satyanarayana 0205031WL018992 juttiga Satyanarayana 00691 IPOS0000001 1387 1387 Processed 07/05/2024 3824260984 JUTTIGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Iragavaram AP-05-031-017-017/010342
(KOTHAPADU) 		0205031000NRG25010520240392369 01/05/2024 V SRINIVASU 0205031WL018992 V SRINIVASU 00691 IPOS0000001 277 277 Processed 07/05/2024 3824261072 VATTIKUTE SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Iragavaram AP-05-031-020-020/010149
(KATHAVAPADU) 		0205031000NRG25010520240392598 01/05/2024 A.Subbarao 0205031WL018995 A.Subbarao 00691 IPOS0000001 1182 1182 Processed 07/05/2024 3824260983 ARUGULA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Iragavaram AP-05-031-020-020/010225
(KATHAVAPADU) 		0205031000NRG25010520240392622 01/05/2024 P Prasad 0205031WL018995 P Prasad 00691 IPOS0000001 295 295 Processed 07/05/2024 3824260985 MR PRASADU PEETHALA STATE BANK OF INDIA(508548)
788 Iragavaram AP-05-031-020-020/10440
(KATHAVAPADU) 		0205031000NRG25010520240392641 01/05/2024 P.SuNitha 0205031WL018995 P.SuNitha 00691 IPOS0000001 1773 1773 Processed 07/05/2024 3824260986 PATAGOLUSU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Iragavaram AP-05-031-020-020/10442
(KATHAVAPADU) 		0205031000NRG25010520240392642 01/05/2024 Inti Nageswara Rao 0205031WL018995 Inti Nageswara Rao 00691 IPOS0000001 1773 1773 Processed 07/05/2024 3824260996 INTI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Iragavaram AP-05-031-020-020/10449
(KATHAVAPADU) 		0205031000NRG25010520240392643 01/05/2024 P.Tanooja 0205031WL018995 P.Tanooja 00691 IPOS0000001 1773 1773 Processed 07/05/2024 3824260989 PEETALA TANUJA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Iragavaram AP-05-031-020-020/10452
(KATHAVAPADU) 		0205031000NRG25010520240392644 01/05/2024 Arugula Venkata Ramana 0205031WL018995 Arugula Venkata Ramana 00691 IPOS0000001 1773 1773 Processed 07/05/2024 3824260999 ARUGULA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Iragavaram AP-05-031-020-020/10453
(KATHAVAPADU) 		0205031000NRG25010520240392645 01/05/2024 S.DAVEEDU 0205031WL018995 S.DAVEEDU 00691 IPOS0000001 1773 1773 Processed 07/05/2024 3824260988 DAVEEDU SAAKA STATE BANK OF INDIA(508548)
793 Iragavaram AP-05-031-021-021/010105
(PODALADA) 		0205031000NRG25300420240357705 01/05/2024 Manga kadali 0205031WL017938 Manga kadali 00691 IPOS0000001 1771 1771 Processed 07/05/2024 3824260982 KADALI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Iragavaram AP-05-031-021-021/010228
(PODALADA) 		0205031000NRG25300420240357727 01/05/2024 Lakshmi 0205031WL017938 Lakshmi 00691 IPOS0000001 1771 1771 Processed 07/05/2024 3824260987 MRS MALLULA LAKSHMI STATE BANK OF INDIA(508548)
795 Iragavaram AP-05-031-021-021/10312
(PODALADA) 		0205031000NRG25300420240357746 01/05/2024 Geddam Yedukondalu 0205031WL017938 Geddam Yedukondalu 00691 IPOS0000001 1771 1771 Processed 07/05/2024 3824261070 GEDDAM YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40745 40745
Total 1193768 1193768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Iragavaram AP0205031_010524APB_FTO_20936 Bank of Baroda BARB0VJALAM ALAMURU 32197
2 Iragavaram AP0205031_010524APB_FTO_20936 Bank of India BKID0005631 GUMMAMPADU 1773
3 Iragavaram AP0205031_010524APB_FTO_20936 Bank of India BKID0008674 TANAKU 1708
4 Iragavaram AP0205031_010524APB_FTO_20936 Canara Bank CNRB0013624 TANUKU II 12218
5 Iragavaram AP0205031_010524APB_FTO_20936 Central Bank Of India CBIN0280828 TANUKU 1776
6 Iragavaram AP0205031_010524APB_FTO_20936 INDIAN BANK IDIB000K118 KAVITAM 1771
7 Iragavaram AP0205031_010524APB_FTO_20936 INDIAN BANK IDIB000P039 PODURU 1708
8 Iragavaram AP0205031_010524APB_FTO_20936 INDIAN OVERSEAS BANK IOBA0000642 SAMISRAGUDEM 1495
9 Iragavaram AP0205031_010524APB_FTO_20936 INDIAN OVERSEAS BANK IOBA0002311 VEERABHADRAPURAM 1664
10 Iragavaram AP0205031_010524APB_FTO_20936 KARNATAKA BANK KARB0000773 TANUKU 1477
11 Iragavaram AP0205031_010524APB_FTO_20936 Punjab National Bank PUNB0176810 Tanuku 1490
12 Iragavaram AP0205031_010524APB_FTO_20936 STATE BANK OF INDIA SBIN0000910 RAZOLE 3546
13 Iragavaram AP0205031_010524APB_FTO_20936 STATE BANK OF INDIA SBIN0000925 TANUKU 3788
14 Iragavaram AP0205031_010524APB_FTO_20936 STATE BANK OF INDIA SBIN0001737 MARUTERU 1773
15 Iragavaram AP0205031_010524APB_FTO_20936 STATE BANK OF INDIA SBIN0002782 PENUGONDA 30782
16 Iragavaram AP0205031_010524APB_FTO_20936 STATE BANK OF INDIA SBIN0002808 VELPUR 19847
17 Iragavaram AP0205031_010524APB_FTO_20936 STATE BANK OF INDIA SBIN0005646 KONITHIWADA 1773
18 Iragavaram AP0205031_010524APB_FTO_20936 STATE BANK OF INDIA SBIN0005877 NEGGIPUDI ADB 1477
19 Iragavaram AP0205031_010524APB_FTO_20936 STATE BANK OF INDIA SBIN0007539 IRAGAVARAM 326303
20 Iragavaram AP0205031_010524APB_FTO_20936 STATE BANK OF INDIA SBIN0015378 YETURU 592
21 Iragavaram AP0205031_010524APB_FTO_20936 STATE BANK OF INDIA SBIN0015840 PENUMANTRA 1495
22 Iragavaram AP0205031_010524APB_FTO_20936 STATE BANK OF INDIA SBIN0020411 TANUKU 3567
23 Iragavaram AP0205031_010524APB_FTO_20936 STATE BANK OF INDIA SBIN0020565 VADALI 3844
24 Iragavaram AP0205031_010524APB_FTO_20936 STATE BANK OF INDIA SBIN0021149 PENUGONDA 3848
25 Iragavaram AP0205031_010524APB_FTO_20936 UNION BANK OF INDIA UBIN0561363 MARUTERU 1776
26 Iragavaram AP0205031_010524APB_FTO_20936 UNION BANK OF INDIA UBIN0574023 VELPURU 4440
27 Iragavaram AP0205031_010524APB_FTO_20936 UNION BANK OF INDIA UBIN0577171 Pekeru 1776
28 Iragavaram AP0205031_010524APB_FTO_20936 UNION BANK OF INDIA UBIN0804291 PENUGONDA 21899
29 Iragavaram AP0205031_010524APB_FTO_20936 UNION BANK OF INDIA UBIN0804754 RELANGI 43808
30 Iragavaram AP0205031_010524APB_FTO_20936 UNION BANK OF INDIA UBIN0805548 TANUKU 1490
31 Iragavaram AP0205031_010524APB_FTO_20936 UNION BANK OF INDIA UBIN0805661 THURPU VIPPARRU 477224
32 Iragavaram AP0205031_010524APB_FTO_20936 UNION BANK OF INDIA UBIN0808181 KRISHNA PURAM 1794
33 Iragavaram AP0205031_010524APB_FTO_20936 UNION BANK OF INDIA UBIN0809152 PERAVALI 3588
34 Iragavaram AP0205031_010524APB_FTO_20936 UNION BANK OF INDIA UBIN0908843 TANUKU 1708
35 Iragavaram AP0205031_010524APB_FTO_20936 UNION BANK OF INDIA UBIN0CG7207 Cggb Eletipadu 129944
36 Iragavaram AP0205031_010524APB_FTO_20936 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 1664
37 Iragavaram AP0205031_010524APB_FTO_20936 India Post Payments Bank IPOS0000001 BHIMAVARAM 40745

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