|
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
|
Gudur
|
AP-06-038-019-017/020015
(TARAKATURU)
|
0206038000NRG25110520241411390
|
11/05/2024
|
Lokeswara Rao
|
0206038WL045562
|
Lokeswara Rao
|
00048
|
BKID0005643
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016660
|
|
Lokeswara Rao Vemu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
Gudur
|
AP-06-038-019-017/010058
(TARAKATURU)
|
0206038000NRG25110520241411448
|
11/05/2024
|
Barathudu Maddala
|
0206038WL045563
|
Barathudu Maddala
|
00078
|
CNRB0013357
|
543
|
543
|
Processed
|
18/05/2024
|
|
4127016772
|
|
BHARAT UDU MADDALA
|
CANARA BANK(508532)
|
|
3
|
Gudur
|
AP-06-038-019-017/010058
(TARAKATURU)
|
0206038000NRG25110520241411449
|
11/05/2024
|
Vijayalakshmi
|
0206038WL045563
|
Vijayalakshmi
|
00078
|
CNRB0013357
|
543
|
543
|
Processed
|
18/05/2024
|
|
4127016624
|
|
MADDALA VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
Gudur
|
AP-06-038-019-017/010060
(TARAKATURU)
|
0206038000NRG25110520241411320
|
11/05/2024
|
Sriharirao
|
0206038WL045562
|
Sriharirao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016637
|
|
MUDDINENI SRIHARI RAO
|
CANARA BANK(508532)
|
|
5
|
Gudur
|
AP-06-038-019-017/010076
(TARAKATURU)
|
0206038000NRG25110520241411450
|
11/05/2024
|
Rajasekhar Babu
|
0206038WL045563
|
Rajasekhar Babu
|
00078
|
CNRB0013357
|
543
|
543
|
Processed
|
18/05/2024
|
|
4127016696
|
|
GURRAM RAJESHEKAR BABU
|
CANARA BANK(508532)
|
|
6
|
Gudur
|
AP-06-038-019-017/010112
(TARAKATURU)
|
0206038000NRG25110520241411451
|
11/05/2024
|
Didla Sameru
|
0206038WL045563
|
Didla Sameru
|
00078
|
CNRB0013357
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127016770
|
|
DIDLA SAMERU
|
CANARA BANK(508532)
|
|
7
|
Gudur
|
AP-06-038-019-017/010191
(TARAKATURU)
|
0206038000NRG25110520241411452
|
11/05/2024
|
Muralikrishna
|
0206038WL045563
|
Muralikrishna
|
00078
|
CNRB0013357
|
543
|
543
|
Processed
|
18/05/2024
|
|
4127016717
|
|
MURALI KRISHNA SALADI
|
CANARA BANK(508532)
|
|
8
|
Gudur
|
AP-06-038-019-017/010197
(TARAKATURU)
|
0206038000NRG25110520241411453
|
11/05/2024
|
Nagababu
|
0206038WL045563
|
Nagababu
|
00078
|
CNRB0013357
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127016721
|
|
PUPPALA VEERA VENKAT
|
CANARA BANK(508532)
|
|
9
|
Gudur
|
AP-06-038-019-017/010197
(TARAKATURU)
|
0206038000NRG25110520241411454
|
11/05/2024
|
Puppala Krishnakumari
|
0206038WL045563
|
Puppala Krishnakumari
|
00078
|
CNRB0013357
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127016762
|
|
KRISHNAKUMARI PUPPALA
|
CANARA BANK(508532)
|
|
10
|
Gudur
|
AP-06-038-019-017/010206
(TARAKATURU)
|
0206038000NRG25110520241411455
|
11/05/2024
|
Durga
|
0206038WL045563
|
Durga
|
00078
|
CNRB0013357
|
543
|
543
|
Processed
|
18/05/2024
|
|
4127016723
|
|
CHEGONDI DURGA
|
CANARA BANK(508532)
|
|
11
|
Gudur
|
AP-06-038-019-017/010261
(TARAKATURU)
|
0206038000NRG25110520241411456
|
11/05/2024
|
saibabu
|
0206038WL045563
|
saibabu
|
00078
|
CNRB0013357
|
543
|
543
|
Processed
|
18/05/2024
|
|
4127016649
|
|
SAI BABU PUPPALA
|
CANARA BANK(508532)
|
|
12
|
Gudur
|
AP-06-038-019-017/010262
(TARAKATURU)
|
0206038000NRG25110520241411457
|
11/05/2024
|
radhakrishna
|
0206038WL045563
|
radhakrishna
|
00078
|
CNRB0013357
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127016716
|
|
RADHAKRISHNA SEELAM
|
CANARA BANK(508532)
|
|
13
|
Gudur
|
AP-06-038-019-017/010264
(TARAKATURU)
|
0206038000NRG25110520241411321
|
11/05/2024
|
ramaharita
|
0206038WL045562
|
ramaharita
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016727
|
|
Mrs KATRAGADDA RAMAHARITHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
14
|
Gudur
|
AP-06-038-019-017/010274
(TARAKATURU)
|
0206038000NRG25110520241411322
|
11/05/2024
|
chenna kesava
|
0206038WL045562
|
chenna kesava
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016778
|
|
GALLA CHENNA KESAVA
|
CANARA BANK(508532)
|
|
15
|
Gudur
|
AP-06-038-019-017/010274
(TARAKATURU)
|
0206038000NRG25110520241411323
|
11/05/2024
|
Galla Lakshmi
|
0206038WL045562
|
Galla Lakshmi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016647
|
|
GALLA LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
Gudur
|
AP-06-038-019-017/010280
(TARAKATURU)
|
0206038000NRG25110520241411324
|
11/05/2024
|
kedareswararao
|
0206038WL045562
|
kedareswararao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016725
|
|
YERRAPOTHU KEDARESWA
|
CANARA BANK(508532)
|
|
17
|
Gudur
|
AP-06-038-019-017/010280
(TARAKATURU)
|
0206038000NRG25110520241411325
|
11/05/2024
|
Vakalamma
|
0206038WL045562
|
Vakalamma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016761
|
|
Errapotu Vakalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Gudur
|
AP-06-038-019-017/010286
(TARAKATURU)
|
0206038000NRG25110520241411326
|
11/05/2024
|
vanajakshi
|
0206038WL045562
|
vanajakshi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016747
|
|
MRS KILARAPU VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gudur
|
AP-06-038-019-017/010400
(TARAKATURU)
|
0206038000NRG25110520241411327
|
11/05/2024
|
Someswaramma
|
0206038WL045562
|
Someswaramma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Rejected
|
22/05/2024
|
|
4127016731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Gudur
|
AP-06-038-019-017/010403
(TARAKATURU)
|
0206038000NRG25110520241411328
|
11/05/2024
|
Ramu
|
0206038WL045562
|
Ramu
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016641
|
|
LAVUDIYA RAMU
|
CANARA BANK(508532)
|
|
21
|
Gudur
|
AP-06-038-019-017/010403
(TARAKATURU)
|
0206038000NRG25110520241411329
|
11/05/2024
|
Sali
|
0206038WL045562
|
Sali
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016636
|
|
LAVUDEYA SALI
|
CANARA BANK(508532)
|
|
22
|
Gudur
|
AP-06-038-019-017/010405
(TARAKATURU)
|
0206038000NRG25110520241411330
|
11/05/2024
|
Durga
|
0206038WL045562
|
Durga
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016766
|
|
LAVUDIYA DURGA
|
CANARA BANK(508532)
|
|
23
|
Gudur
|
AP-06-038-019-017/010407
(TARAKATURU)
|
0206038000NRG25110520241411331
|
11/05/2024
|
Kondalarao
|
0206038WL045562
|
Kondalarao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016642
|
|
KONDALA RAO KOLUSU
|
CANARA BANK(508532)
|
|
24
|
Gudur
|
AP-06-038-019-017/010409
(TARAKATURU)
|
0206038000NRG25110520241411332
|
11/05/2024
|
Prasanna
|
0206038WL045562
|
Prasanna
|
00078
|
CNRB0013357
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127016763
|
|
PRASANNA JONNALAGADDA
|
CANARA BANK(508532)
|
|
25
|
Gudur
|
AP-06-038-019-017/010410
(TARAKATURU)
|
0206038000NRG25110520241411333
|
11/05/2024
|
Naga Srinivasa Rao
|
0206038WL045562
|
Naga Srinivasa Rao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016752
|
|
NAGASRINIVASARAO DOKKU
|
CANARA BANK(508532)
|
|
26
|
Gudur
|
AP-06-038-019-017/010411
(TARAKATURU)
|
0206038000NRG25110520241411335
|
11/05/2024
|
Lakshmi Saraswati
|
0206038WL045562
|
Lakshmi Saraswati
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016764
|
|
LAKSHMI SARASWATHI PANDI
|
CANARA BANK(508532)
|
|
27
|
Gudur
|
AP-06-038-019-017/010411
(TARAKATURU)
|
0206038000NRG25110520241411336
|
11/05/2024
|
Sivarama Krishna
|
0206038WL045562
|
Sivarama Krishna
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016724
|
|
SIVA RAMA KRISHNA PANDI
|
CANARA BANK(508532)
|
|
28
|
Gudur
|
AP-06-038-019-017/010412
(TARAKATURU)
|
0206038000NRG25110520241411337
|
11/05/2024
|
Edukondalu
|
0206038WL045562
|
Edukondalu
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016644
|
|
JONNALAGADDA EDUKONDALU
|
CANARA BANK(508532)
|
|
29
|
Gudur
|
AP-06-038-019-017/010412
(TARAKATURU)
|
0206038000NRG25110520241411338
|
11/05/2024
|
Nancharamma
|
0206038WL045562
|
Nancharamma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016767
|
|
NANCHARAMMA JONNALAGADDA
|
CANARA BANK(508532)
|
|
30
|
Gudur
|
AP-06-038-019-017/010413
(TARAKATURU)
|
0206038000NRG25110520241411340
|
11/05/2024
|
Rajani
|
0206038WL045562
|
Rajani
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016751
|
|
JONNALAGADDA RAJINI
|
CANARA BANK(508532)
|
|
31
|
Gudur
|
AP-06-038-019-017/010413
(TARAKATURU)
|
0206038000NRG25110520241411339
|
11/05/2024
|
Veera Swamy
|
0206038WL045562
|
Veera Swamy
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016733
|
|
VEERASWAMY JONNALAGADDA
|
CANARA BANK(508532)
|
|
32
|
Gudur
|
AP-06-038-019-017/010414
(TARAKATURU)
|
0206038000NRG25110520241411342
|
11/05/2024
|
Seshu Kumari
|
0206038WL045562
|
Seshu Kumari
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016753
|
|
JONNALAGADDA SHESHU KUMARI
|
CANARA BANK(508532)
|
|
33
|
Gudur
|
AP-06-038-019-017/010414
(TARAKATURU)
|
0206038000NRG25110520241411341
|
11/05/2024
|
Srinivasa Rao
|
0206038WL045562
|
Srinivasa Rao
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016779
|
|
JONNALAGADDA SRINIVASARAO
|
CANARA BANK(508532)
|
|
34
|
Gudur
|
AP-06-038-019-017/010417
(TARAKATURU)
|
0206038000NRG25110520241411343
|
11/05/2024
|
Hanumantha Rao
|
0206038WL045562
|
Hanumantha Rao
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016719
|
|
SEERAM HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
35
|
Gudur
|
AP-06-038-019-017/010417
(TARAKATURU)
|
0206038000NRG25110520241411344
|
11/05/2024
|
Rekha
|
0206038WL045562
|
Rekha
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016749
|
|
SEERAM REKHA
|
CANARA BANK(508532)
|
|
36
|
Gudur
|
AP-06-038-019-017/010419
(TARAKATURU)
|
0206038000NRG25110520241411346
|
11/05/2024
|
KUMARI
|
0206038WL045562
|
KUMARI
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016755
|
|
BORRA KUMARI
|
CANARA BANK(508532)
|
|
37
|
Gudur
|
AP-06-038-019-017/010419
(TARAKATURU)
|
0206038000NRG25110520241411345
|
11/05/2024
|
Srinivasa Rao
|
0206038WL045562
|
Srinivasa Rao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016768
|
|
SRINIVASARAO BORRA
|
CANARA BANK(508532)
|
|
38
|
Gudur
|
AP-06-038-019-017/010420
(TARAKATURU)
|
0206038000NRG25110520241411347
|
11/05/2024
|
Ramesh
|
0206038WL045562
|
Ramesh
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016729
|
|
RAMESH THOTA
|
CANARA BANK(508532)
|
|
39
|
Gudur
|
AP-06-038-019-017/010421
(TARAKATURU)
|
0206038000NRG25110520241411348
|
11/05/2024
|
Srinivasa Rao
|
0206038WL045562
|
Srinivasa Rao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016746
|
|
PUPPALA SRINIVASARAO
|
CANARA BANK(508532)
|
|
40
|
Gudur
|
AP-06-038-019-017/010425
(TARAKATURU)
|
0206038000NRG25110520241411349
|
11/05/2024
|
Basa Ranga Rao
|
0206038WL045562
|
Basa Ranga Rao
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016645
|
|
BASA RANGARAO
|
CANARA BANK(508532)
|
|
41
|
Gudur
|
AP-06-038-019-017/010425
(TARAKATURU)
|
0206038000NRG25110520241411350
|
11/05/2024
|
Vijaya Lakshmi
|
0206038WL045562
|
Vijaya Lakshmi
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016760
|
|
VIJAYALAKSHMI BASA
|
CANARA BANK(508532)
|
|
42
|
Gudur
|
AP-06-038-019-017/010426
(TARAKATURU)
|
0206038000NRG25110520241411352
|
11/05/2024
|
Lakshmi Tulasi
|
0206038WL045562
|
Lakshmi Tulasi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016628
|
|
LAKSHMI TULASI POTANA
|
CANARA BANK(508532)
|
|
43
|
Gudur
|
AP-06-038-019-017/010427
(TARAKATURU)
|
0206038000NRG25110520241411353
|
11/05/2024
|
Venkateswara Rao
|
0206038WL045562
|
Venkateswara Rao
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016759
|
|
Katragadda Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Gudur
|
AP-06-038-019-017/010449
(TARAKATURU)
|
0206038000NRG25110520241411354
|
11/05/2024
|
Srinivasa Rao
|
0206038WL045562
|
Srinivasa Rao
|
00078
|
CNRB0013357
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127016718
|
|
SRINIVASA RAO ANGADALA
|
CANARA BANK(508532)
|
|
45
|
Gudur
|
AP-06-038-019-017/010449
(TARAKATURU)
|
0206038000NRG25110520241411355
|
11/05/2024
|
Venkateswaramma
|
0206038WL045562
|
Venkateswaramma
|
00078
|
CNRB0013357
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127016774
|
|
ANGADALA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
46
|
Gudur
|
AP-06-038-019-017/010454
(TARAKATURU)
|
0206038000NRG25110520241411459
|
11/05/2024
|
Krishna Kumari
|
0206038WL045563
|
Krishna Kumari
|
00078
|
CNRB0013357
|
543
|
543
|
Processed
|
18/05/2024
|
|
4127016765
|
|
KRISHNA KUMARI PANDI
|
CANARA BANK(508532)
|
|
47
|
Gudur
|
AP-06-038-019-017/010454
(TARAKATURU)
|
0206038000NRG25110520241411458
|
11/05/2024
|
Nancharaiah
|
0206038WL045563
|
Nancharaiah
|
00078
|
CNRB0013357
|
543
|
543
|
Processed
|
18/05/2024
|
|
4127016741
|
|
NANCHARAIAH PANDI
|
CANARA BANK(508532)
|
|
48
|
Gudur
|
AP-06-038-019-017/010504
(TARAKATURU)
|
0206038000NRG25110520241411359
|
11/05/2024
|
Lakshmi
|
0206038WL045562
|
Lakshmi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016754
|
|
BORRA LAKSHMI
|
CANARA BANK(508532)
|
|
49
|
Gudur
|
AP-06-038-019-017/010508
(TARAKATURU)
|
0206038000NRG25110520241411361
|
11/05/2024
|
Padmavathi
|
0206038WL045562
|
Padmavathi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016639
|
|
DEVABATHULA PADMA
|
CANARA BANK(508532)
|
|
50
|
Gudur
|
AP-06-038-019-017/010508
(TARAKATURU)
|
0206038000NRG25110520241411360
|
11/05/2024
|
Sambasiva Rao
|
0206038WL045562
|
Sambasiva Rao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016643
|
|
DEVABATTULA SAMBASIVARAO
|
CANARA BANK(508532)
|
|
51
|
Gudur
|
AP-06-038-019-017/010509
(TARAKATURU)
|
0206038000NRG25110520241411363
|
11/05/2024
|
PUSHPAVATHI
|
0206038WL045562
|
PUSHPAVATHI
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016726
|
|
ANUMALASETTI NAGA PUSHPAVATHI
|
CANARA BANK(508532)
|
|
52
|
Gudur
|
AP-06-038-019-017/010509
(TARAKATURU)
|
0206038000NRG25110520241411362
|
11/05/2024
|
Venkateswara Rao
|
0206038WL045562
|
Venkateswara Rao
|
00078
|
CNRB0013357
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127016720
|
|
Mr ANUMALASETTI VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
53
|
Gudur
|
AP-06-038-019-017/010513
(TARAKATURU)
|
0206038000NRG25110520241411365
|
11/05/2024
|
Jayalakshmi
|
0206038WL045562
|
Jayalakshmi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016730
|
|
JAYA LAKSHMI AKULA
|
CANARA BANK(508532)
|
|
54
|
Gudur
|
AP-06-038-019-017/010513
(TARAKATURU)
|
0206038000NRG25110520241411364
|
11/05/2024
|
Ramanjaneyulu
|
0206038WL045562
|
Ramanjaneyulu
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016786
|
|
AKULA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
55
|
Gudur
|
AP-06-038-019-017/010515
(TARAKATURU)
|
0206038000NRG25110520241411366
|
11/05/2024
|
Naga Malleswara Rao
|
0206038WL045562
|
Naga Malleswara Rao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016776
|
|
NAGAMALLESWARARAO KATRAGADDA
|
CANARA BANK(508532)
|
|
56
|
Gudur
|
AP-06-038-019-017/010516
(TARAKATURU)
|
0206038000NRG25110520241411368
|
11/05/2024
|
Kumari
|
0206038WL045562
|
Kumari
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016734
|
|
KUMARI ANUMALASETTI
|
CANARA BANK(508532)
|
|
57
|
Gudur
|
AP-06-038-019-017/010516
(TARAKATURU)
|
0206038000NRG25110520241411367
|
11/05/2024
|
Rambabu
|
0206038WL045562
|
Rambabu
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016638
|
|
ANUMALASETTY RAMBABU
|
CANARA BANK(508532)
|
|
58
|
Gudur
|
AP-06-038-019-017/010519
(TARAKATURU)
|
0206038000NRG25110520241411369
|
11/05/2024
|
Naga Mani
|
0206038WL045562
|
Naga Mani
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016732
|
|
NAGAMANI BOINA
|
CANARA BANK(508532)
|
|
59
|
Gudur
|
AP-06-038-019-017/010538
(TARAKATURU)
|
0206038000NRG25110520241411460
|
11/05/2024
|
Vijaya Lakshmi
|
0206038WL045563
|
Vijaya Lakshmi
|
00078
|
CNRB0013357
|
543
|
543
|
Processed
|
18/05/2024
|
|
4127016728
|
|
VIJAYALAKSHMI PUPPALA
|
CANARA BANK(508532)
|
|
60
|
Gudur
|
AP-06-038-019-017/010558
(TARAKATURU)
|
0206038000NRG25110520241411462
|
11/05/2024
|
Kameswaramma
|
0206038WL045563
|
Kameswaramma
|
00078
|
CNRB0013357
|
543
|
543
|
Processed
|
18/05/2024
|
|
4127016735
|
|
KAMESWARAMMA REDROUT
|
CANARA BANK(508532)
|
|
61
|
Gudur
|
AP-06-038-019-017/010558
(TARAKATURU)
|
0206038000NRG25110520241411461
|
11/05/2024
|
Prabhakara Rao
|
0206038WL045563
|
Prabhakara Rao
|
00078
|
CNRB0013357
|
543
|
543
|
Processed
|
18/05/2024
|
|
4127016757
|
|
PRABHAKARARAO REDROUTHU
|
CANARA BANK(508532)
|
|
62
|
Gudur
|
AP-06-038-019-017/010563
(TARAKATURU)
|
0206038000NRG25110520241411463
|
11/05/2024
|
Kesava
|
0206038WL045563
|
Kesava
|
00078
|
CNRB0013357
|
543
|
543
|
Processed
|
18/05/2024
|
|
4127016769
|
|
KESAVA CHALADI
|
CANARA BANK(508532)
|
|
63
|
Gudur
|
AP-06-038-019-017/010598
(TARAKATURU)
|
0206038000NRG25110520241411371
|
11/05/2024
|
Kanaka Durga
|
0206038WL045562
|
Kanaka Durga
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016750
|
|
KATRAGADDA KANAKADURGA
|
CANARA BANK(508532)
|
|
64
|
Gudur
|
AP-06-038-019-017/010598
(TARAKATURU)
|
0206038000NRG25110520241411370
|
11/05/2024
|
Naga Raju
|
0206038WL045562
|
Naga Raju
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016742
|
|
Mr KATRAGADDA NAGARAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
65
|
Gudur
|
AP-06-038-019-017/010605
(TARAKATURU)
|
0206038000NRG25110520241411372
|
11/05/2024
|
Puppala Veeranjaneyulu
|
0206038WL045562
|
Puppala Veeranjaneyulu
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016744
|
|
PUPPALA VEERANJANEYU
|
CANARA BANK(508532)
|
|
66
|
Gudur
|
AP-06-038-019-017/010608
(TARAKATURU)
|
0206038000NRG25110520241411373
|
11/05/2024
|
Amaleswari
|
0206038WL045562
|
Amaleswari
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016780
|
|
BORRA MALLESWARI
|
CANARA BANK(508532)
|
|
67
|
Gudur
|
AP-06-038-019-017/010615
(TARAKATURU)
|
0206038000NRG25110520241411375
|
11/05/2024
|
Nageswaramma
|
0206038WL045562
|
Nageswaramma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016711
|
|
KATRAGADDA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
68
|
Gudur
|
AP-06-038-019-017/010615
(TARAKATURU)
|
0206038000NRG25110520241411374
|
11/05/2024
|
Venkateswara Rao
|
0206038WL045562
|
Venkateswara Rao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016722
|
|
Mr KATRAGADDA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
69
|
Gudur
|
AP-06-038-019-017/010625
(TARAKATURU)
|
0206038000NRG25110520241411376
|
11/05/2024
|
Jyothi
|
0206038WL045562
|
Jyothi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016775
|
|
BORRA JYOTHI
|
CANARA BANK(508532)
|
|
70
|
Gudur
|
AP-06-038-019-017/010631
(TARAKATURU)
|
0206038000NRG25110520241411377
|
11/05/2024
|
NATARAJA
|
0206038WL045562
|
NATARAJA
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016648
|
|
PARISE NATARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Gudur
|
AP-06-038-019-017/010631
(TARAKATURU)
|
0206038000NRG25110520241411378
|
11/05/2024
|
SUNITHA
|
0206038WL045562
|
SUNITHA
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016781
|
|
PARISE SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gudur
|
AP-06-038-019-017/010636
(TARAKATURU)
|
0206038000NRG25110520241411379
|
11/05/2024
|
Naga malleswara rao
|
0206038WL045562
|
Naga malleswara rao
|
00078
|
CNRB0013357
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127016745
|
|
UNGARALA NAGAMALLESW
|
CANARA BANK(508532)
|
|
73
|
Gudur
|
AP-06-038-019-017/010642
(TARAKATURU)
|
0206038000NRG25110520241411380
|
11/05/2024
|
Sambasivarao
|
0206038WL045562
|
Sambasivarao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016758
|
|
KATRAGADDA SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Gudur
|
AP-06-038-019-017/010642
(TARAKATURU)
|
0206038000NRG25110520241411381
|
11/05/2024
|
Sri lakshmi
|
0206038WL045562
|
Sri lakshmi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016777
|
|
KATRAGADDA SRI LAKSHMI
|
CANARA BANK(508532)
|
|
75
|
Gudur
|
AP-06-038-019-017/010658
(TARAKATURU)
|
0206038000NRG25110520241411382
|
11/05/2024
|
anita
|
0206038WL045562
|
anita
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016773
|
|
GHANTASHALA ANITA
|
CANARA BANK(508532)
|
|
76
|
Gudur
|
AP-06-038-019-017/010675
(TARAKATURU)
|
0206038000NRG25110520241411383
|
11/05/2024
|
Naga Lakshmi
|
0206038WL045562
|
Naga Lakshmi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016771
|
|
NAGA LAKS HMI KATRAGADDA
|
CANARA BANK(508532)
|
|
77
|
Gudur
|
AP-06-038-019-017/020011
(TARAKATURU)
|
0206038000NRG25110520241411384
|
11/05/2024
|
Puppala Bharathi
|
0206038WL045562
|
Puppala Bharathi
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016743
|
|
PUPPALA BHARATHI
|
CANARA BANK(508532)
|
|
78
|
Gudur
|
AP-06-038-019-017/020013
(TARAKATURU)
|
0206038000NRG25110520241411385
|
11/05/2024
|
Pedakrishna Rao
|
0206038WL045562
|
Pedakrishna Rao
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016784
|
|
GUDAPATI KRISHNA RAO
|
CANARA BANK(508532)
|
|
79
|
Gudur
|
AP-06-038-019-017/020014
(TARAKATURU)
|
0206038000NRG25110520241411387
|
11/05/2024
|
Kamala
|
0206038WL045562
|
Kamala
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016740
|
|
KAMALA AYINAMPUDI
|
CANARA BANK(508532)
|
|
80
|
Gudur
|
AP-06-038-019-017/020015
(TARAKATURU)
|
0206038000NRG25110520241411391
|
11/05/2024
|
Venkateswaramma
|
0206038WL045562
|
Venkateswaramma
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016631
|
|
VEMU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
81
|
Gudur
|
AP-06-038-019-017/020017
(TARAKATURU)
|
0206038000NRG25110520241411394
|
11/05/2024
|
Aarogam
|
0206038WL045562
|
Aarogam
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016630
|
|
GUDAPATI AROGYAM
|
CANARA BANK(508532)
|
|
82
|
Gudur
|
AP-06-038-019-017/020017
(TARAKATURU)
|
0206038000NRG25110520241411393
|
11/05/2024
|
Subbarao
|
0206038WL045562
|
Subbarao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016713
|
|
SUBBARAO GUDAPATI
|
CANARA BANK(508532)
|
|
83
|
Gudur
|
AP-06-038-019-017/020021
(TARAKATURU)
|
0206038000NRG25110520241411397
|
11/05/2024
|
sunitha
|
0206038WL045562
|
sunitha
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016782
|
|
MRS JINNABATTINA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gudur
|
AP-06-038-019-017/020022
(TARAKATURU)
|
0206038000NRG25110520241411399
|
11/05/2024
|
Nagamani
|
0206038WL045562
|
Nagamani
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016736
|
|
MRS JINNABATTINA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gudur
|
AP-06-038-019-017/020027
(TARAKATURU)
|
0206038000NRG25110520241411403
|
11/05/2024
|
Bhagyareka Gudapati
|
0206038WL045562
|
Bhagyareka Gudapati
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016739
|
|
BHAGYAREKHA GUDAPATI
|
CANARA BANK(508532)
|
|
86
|
Gudur
|
AP-06-038-019-017/020029
(TARAKATURU)
|
0206038000NRG25110520241411404
|
11/05/2024
|
Venkateswaramma
|
0206038WL045562
|
Venkateswaramma
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016715
|
|
VENKATESWARA MMA KONDAPARLA
|
CANARA BANK(508532)
|
|
87
|
Gudur
|
AP-06-038-019-017/020030
(TARAKATURU)
|
0206038000NRG25110520241411408
|
11/05/2024
|
Alivelamma
|
0206038WL045562
|
Alivelamma
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016632
|
|
VEMU ALIVELAMMA
|
CANARA BANK(508532)
|
|
88
|
Gudur
|
AP-06-038-019-017/020035
(TARAKATURU)
|
0206038000NRG25110520241411412
|
11/05/2024
|
Krishnaveni
|
0206038WL045562
|
Krishnaveni
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016738
|
|
KRISHNA VENI GUDAPAT
|
CANARA BANK(508532)
|
|
89
|
Gudur
|
AP-06-038-019-017/020037
(TARAKATURU)
|
0206038000NRG25110520241411413
|
11/05/2024
|
Anjali
|
0206038WL045562
|
Anjali
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016756
|
|
GUDAPATI ANJALI
|
CANARA BANK(508532)
|
|
90
|
Gudur
|
AP-06-038-019-017/020038
(TARAKATURU)
|
0206038000NRG25110520241411414
|
11/05/2024
|
Nagarajakumari
|
0206038WL045562
|
Nagarajakumari
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016737
|
|
NAGARAJA KUMARI DEKKA
|
CANARA BANK(508532)
|
|
91
|
Gudur
|
AP-06-038-019-017/020039
(TARAKATURU)
|
0206038000NRG25110520241411416
|
11/05/2024
|
Vemu Rajakumari
|
0206038WL045562
|
Vemu Rajakumari
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016788
|
|
MRS VEMU RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gudur
|
AP-06-038-019-017/020042
(TARAKATURU)
|
0206038000NRG25110520241411419
|
11/05/2024
|
Nagendra Rao Vemu
|
0206038WL045562
|
Nagendra Rao Vemu
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016712
|
|
NAGENDRA RAO VEMU
|
CANARA BANK(508532)
|
|
93
|
Gudur
|
AP-06-038-019-017/020043
(TARAKATURU)
|
0206038000NRG25110520241411421
|
11/05/2024
|
Swaruparani
|
0206038WL045562
|
Swaruparani
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016629
|
|
VEMU SWAROOPRANI
|
CANARA BANK(508532)
|
|
94
|
Gudur
|
AP-06-038-019-017/020045
(TARAKATURU)
|
0206038000NRG25110520241411424
|
11/05/2024
|
Lakshmi
|
0206038WL045562
|
Lakshmi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016783
|
|
TUMU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gudur
|
AP-06-038-019-017/020068
(TARAKATURU)
|
0206038000NRG25110520241411425
|
11/05/2024
|
Vijaya
|
0206038WL045562
|
Vijaya
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016626
|
|
NARAGANI VIJAYA
|
CANARA BANK(508532)
|
|
96
|
Gudur
|
AP-06-038-019-017/020070
(TARAKATURU)
|
0206038000NRG25110520241411427
|
11/05/2024
|
Annapuranadevi
|
0206038WL045562
|
Annapuranadevi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016627
|
|
KUKKALA NAGA ANNAPURNA
|
CANARA BANK(508532)
|
|
97
|
Gudur
|
AP-06-038-019-017/020077
(TARAKATURU)
|
0206038000NRG25110520241411428
|
11/05/2024
|
Savithi
|
0206038WL045562
|
Savithi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016633
|
|
NARAGANI SAVTHRI
|
CANARA BANK(508532)
|
|
98
|
Gudur
|
AP-06-038-019-017/020078
(TARAKATURU)
|
0206038000NRG25110520241411430
|
11/05/2024
|
Basavamma
|
0206038WL045562
|
Basavamma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016635
|
|
KOLUSU BASAVAMMA
|
CANARA BANK(508532)
|
|
99
|
Gudur
|
AP-06-038-019-017/020078
(TARAKATURU)
|
0206038000NRG25110520241411429
|
11/05/2024
|
Ramakrishna
|
0206038WL045562
|
Ramakrishna
|
00078
|
CNRB0013357
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127016714
|
|
RAMAKRISHNA KOLUSU
|
CANARA BANK(508532)
|
|
100
|
Gudur
|
AP-06-038-019-017/020084
(TARAKATURU)
|
0206038000NRG25110520241411431
|
11/05/2024
|
Padmavathi
|
0206038WL045562
|
Padmavathi
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016634
|
|
GORIPARTHI PADMA
|
CANARA BANK(508532)
|
|
101
|
Gudur
|
AP-06-038-019-017/020085
(TARAKATURU)
|
0206038000NRG25110520241411432
|
11/05/2024
|
Jonnalagadda Swaranakumari
|
0206038WL045562
|
Jonnalagadda Swaranakumari
|
00078
|
CNRB0013357
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127016748
|
|
SWARNA KUMARI JONNALAGADDA
|
CANARA BANK(508532)
|
|
102
|
Gudur
|
AP-06-038-019-017/030011
(TARAKATURU)
|
0206038000NRG25110520241411437
|
11/05/2024
|
Chandarla Prasanthi
|
0206038WL045562
|
Chandarla Prasanthi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016640
|
|
MRS SADHARLA PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gudur
|
AP-06-038-019-017/030013
(TARAKATURU)
|
0206038000NRG25110520241411439
|
11/05/2024
|
Gudapati Komali
|
0206038WL045562
|
Gudapati Komali
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016785
|
|
GUDAPATI KOMALI
|
CANARA BANK(508532)
|
|
104
|
Gudur
|
AP-06-038-019-017/030014
(TARAKATURU)
|
0206038000NRG25110520241411441
|
11/05/2024
|
JAYA
|
0206038WL045562
|
JAYA
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016790
|
|
GUNTURU JAYA
|
CANARA BANK(508532)
|
|
105
|
Gudur
|
AP-06-038-019-017/030014
(TARAKATURU)
|
0206038000NRG25110520241411440
|
11/05/2024
|
RAM PRASAD
|
0206038WL045562
|
RAM PRASAD
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016791
|
|
MR RAMPRASAD GUNTURU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gudur
|
AP-06-038-019-017/030015
(TARAKATURU)
|
0206038000NRG25110520241411442
|
11/05/2024
|
Venkateswaramma
|
0206038WL045562
|
Venkateswaramma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016787
|
|
VENKATESWARAMMA GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gudur
|
AP-06-038-019-017/030016
(TARAKATURU)
|
0206038000NRG25110520241411444
|
11/05/2024
|
Haritha
|
0206038WL045562
|
Haritha
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016789
|
|
GUDAPATI HARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gudur
|
AP-06-038-019-017/30045
(TARAKATURU)
|
0206038000NRG25110520241411445
|
11/05/2024
|
Goriparthi Satyavathi
|
0206038WL045562
|
Goriparthi Satyavathi
|
00078
|
CNRB0013357
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127016646
|
|
MANGA DEVI GORIPARTHI
|
CANARA BANK(508532)
|
|
109
|
Gudur
|
AP-06-038-019-017/30051
(TARAKATURU)
|
0206038000NRG25110520241411446
|
11/05/2024
|
Goripathi Venkamma
|
0206038WL045562
|
Goripathi Venkamma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016625
|
|
GORIPARTHI VENKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95460
|
95460
|
|
|
|
|
|
|
|
|
110
|
Gudur
|
AP-06-038-019-017/020068
(TARAKATURU)
|
0206038000NRG25110520241411426
|
11/05/2024
|
Venkanna Babu
|
0206038WL045562
|
Venkanna Babu
|
00415
|
SBIN0001596
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127016700
|
|
NARAGANI VENKANNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
111
|
Gudur
|
AP-06-038-019-017/020013
(TARAKATURU)
|
0206038000NRG25110520241411386
|
11/05/2024
|
Venkateswaramma
|
0206038WL045562
|
Venkateswaramma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016703
|
|
VENKATESWARAMMA GUDAPATI
|
CANARA BANK(508532)
|
|
112
|
Gudur
|
AP-06-038-019-017/020019
(TARAKATURU)
|
0206038000NRG25110520241411395
|
11/05/2024
|
Gotru Narasimharao
|
0206038WL045562
|
Gotru Narasimharao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016698
|
|
GOTRU NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gudur
|
AP-06-038-019-017/020021
(TARAKATURU)
|
0206038000NRG25110520241411396
|
11/05/2024
|
pandurangarao
|
0206038WL045562
|
pandurangarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016709
|
|
J PANDU RANGA RAOSO J KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gudur
|
AP-06-038-019-017/020022
(TARAKATURU)
|
0206038000NRG25110520241411398
|
11/05/2024
|
Venkateswara Rao
|
0206038WL045562
|
Venkateswara Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016702
|
|
MR JINNABATHINA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gudur
|
AP-06-038-019-017/020027
(TARAKATURU)
|
0206038000NRG25110520241411402
|
11/05/2024
|
Eswara Rao
|
0206038WL045562
|
Eswara Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016652
|
|
MR ESWARARAO GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gudur
|
AP-06-038-019-017/020029
(TARAKATURU)
|
0206038000NRG25110520241411405
|
11/05/2024
|
Ashajyothi
|
0206038WL045562
|
Ashajyothi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016710
|
|
MRS KONDAPARLA ASHAJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gudur
|
AP-06-038-019-017/020029
(TARAKATURU)
|
0206038000NRG25110520241411406
|
11/05/2024
|
Sivanagulu
|
0206038WL045562
|
Sivanagulu
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016708
|
|
MRS SIVA NAGULU KONDAPARLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gudur
|
AP-06-038-019-017/020031
(TARAKATURU)
|
0206038000NRG25110520241411409
|
11/05/2024
|
Nancharaiah Sadarla
|
0206038WL045562
|
Nancharaiah Sadarla
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016651
|
|
MR NANCHARAIAH SADARLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gudur
|
AP-06-038-019-017/020031
(TARAKATURU)
|
0206038000NRG25110520241411410
|
11/05/2024
|
Sadarla Syamalatha
|
0206038WL045562
|
Sadarla Syamalatha
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016656
|
|
MRS SADARLA SYAAMALATA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gudur
|
AP-06-038-019-017/020034
(TARAKATURU)
|
0206038000NRG25110520241411411
|
11/05/2024
|
Niramala
|
0206038WL045562
|
Niramala
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016697
|
|
NIRMALA VEERABATTINA
|
CANARA BANK(508532)
|
|
121
|
Gudur
|
AP-06-038-019-017/020039
(TARAKATURU)
|
0206038000NRG25110520241411415
|
11/05/2024
|
Nancharaiah
|
0206038WL045562
|
Nancharaiah
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016653
|
|
VEMU NANCHARAIAH
|
BANK OF INDIA(508505)
|
|
122
|
Gudur
|
AP-06-038-019-017/020040
(TARAKATURU)
|
0206038000NRG25110520241411418
|
11/05/2024
|
Arunakumari
|
0206038WL045562
|
Arunakumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016704
|
|
MRS VEMU ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gudur
|
AP-06-038-019-017/020040
(TARAKATURU)
|
0206038000NRG25110520241411417
|
11/05/2024
|
Radhakrishna
|
0206038WL045562
|
Radhakrishna
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016650
|
|
VEMU RADHAKRISHNA
|
BANK OF INDIA(508505)
|
|
124
|
Gudur
|
AP-06-038-019-017/020042
(TARAKATURU)
|
0206038000NRG25110520241411420
|
11/05/2024
|
Sarojini
|
0206038WL045562
|
Sarojini
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016705
|
|
VEMU SAROJANI
|
CANARA BANK(508532)
|
|
125
|
Gudur
|
AP-06-038-019-017/020044
(TARAKATURU)
|
0206038000NRG25110520241411422
|
11/05/2024
|
Koteswaramma
|
0206038WL045562
|
Koteswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016706
|
|
MRS KOTESWARAMMA TUMU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gudur
|
AP-06-038-019-017/020045
(TARAKATURU)
|
0206038000NRG25110520241411423
|
11/05/2024
|
Keswara Rao
|
0206038WL045562
|
Keswara Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016655
|
|
MR TUMU KESAVARAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gudur
|
AP-06-038-019-017/030001
(TARAKATURU)
|
0206038000NRG25110520241411434
|
11/05/2024
|
anitha
|
0206038WL045562
|
anitha
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016707
|
|
MRS ANITHA MADDALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gudur
|
AP-06-038-019-017/030001
(TARAKATURU)
|
0206038000NRG25110520241411433
|
11/05/2024
|
sirabandi
|
0206038WL045562
|
sirabandi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016654
|
|
MR SIRABANDI MADDALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gudur
|
AP-06-038-019-017/030010
(TARAKATURU)
|
0206038000NRG25110520241411436
|
11/05/2024
|
Rajeswari
|
0206038WL045562
|
Rajeswari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016657
|
|
MRS GUDAPATI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
130
|
Gudur
|
AP-06-038-019-017/010410
(TARAKATURU)
|
0206038000NRG25110520241411334
|
11/05/2024
|
Nagajyothi
|
0206038WL045562
|
Nagajyothi
|
00415
|
SBIN0015054
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016701
|
|
MRS DOKKU NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gudur
|
AP-06-038-019-017/010455
(TARAKATURU)
|
0206038000NRG25110520241411356
|
11/05/2024
|
Rama Krishna
|
0206038WL045562
|
Rama Krishna
|
00415
|
SBIN0015054
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127016699
|
|
MR ANGADALA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gudur
|
AP-06-038-019-017/010456
(TARAKATURU)
|
0206038000NRG25110520241411357
|
11/05/2024
|
Jonnalagadda PanduRangaRao
|
0206038WL045562
|
Jonnalagadda PanduRangaRao
|
00415
|
SBIN0015054
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016658
|
|
Mr JONNALAGADDA PANDURANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
133
|
Gudur
|
AP-06-038-019-017/020016
(TARAKATURU)
|
0206038000NRG25110520241411392
|
11/05/2024
|
Satamma
|
0206038WL045562
|
Satamma
|
00415
|
SBIN0020334
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016661
|
|
MRS SHANTAMMA PATTAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
134
|
Gudur
|
AP-06-038-019-017/020014
(TARAKATURU)
|
0206038000NRG25110520241411388
|
11/05/2024
|
Swaranalatha Govada
|
0206038WL045562
|
Swaranalatha Govada
|
00415
|
SBIN0021828
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016663
|
|
MRS SWARNALATHA GOVADA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gudur
|
AP-06-038-019-017/020023
(TARAKATURU)
|
0206038000NRG25110520241411400
|
11/05/2024
|
Babulu
|
0206038WL045562
|
Babulu
|
00415
|
SBIN0021828
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016662
|
|
MR BABULU KAILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
136
|
Gudur
|
AP-06-038-019-017/020024
(TARAKATURU)
|
0206038000NRG25110520241411401
|
11/05/2024
|
Rajalakshmi
|
0206038WL045562
|
Rajalakshmi
|
00468
|
UBIN0555916
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016659
|
|
POLIMETLA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
137
|
Gudur
|
AP-06-038-019-017/010426
(TARAKATURU)
|
0206038000NRG25110520241411351
|
11/05/2024
|
Veera Babu
|
0206038WL045562
|
Veera Babu
|
00468
|
UBIN0803936
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016668
|
|
POTANA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Gudur
|
AP-06-038-019-017/010504
(TARAKATURU)
|
0206038000NRG25110520241411358
|
11/05/2024
|
Venkanna
|
0206038WL045562
|
Venkanna
|
00468
|
UBIN0803936
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016666
|
|
BORRA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gudur
|
AP-06-038-019-017/020014
(TARAKATURU)
|
0206038000NRG25110520241411389
|
11/05/2024
|
Inampudi Bosu Ratnam Babu
|
0206038WL045562
|
Inampudi Bosu Ratnam Babu
|
00468
|
UBIN0803936
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016672
|
|
MR BOSU RATNAM BABU INAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gudur
|
AP-06-038-019-017/030009
(TARAKATURU)
|
0206038000NRG25110520241411435
|
11/05/2024
|
Rajesh
|
0206038WL045562
|
Rajesh
|
00468
|
UBIN0803936
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016669
|
|
MR KONDAPARLA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gudur
|
AP-06-038-019-017/030013
(TARAKATURU)
|
0206038000NRG25110520241411438
|
11/05/2024
|
Gudapati Nagababu
|
0206038WL045562
|
Gudapati Nagababu
|
00468
|
UBIN0803936
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016671
|
|
MR GUDAPATI NAGA BABU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gudur
|
AP-06-038-019-017/030016
(TARAKATURU)
|
0206038000NRG25110520241411443
|
11/05/2024
|
Vishnu Vardhan
|
0206038WL045562
|
Vishnu Vardhan
|
00468
|
UBIN0803936
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127016670
|
|
GUDAPATI VISHNUVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Gudur
|
AP-06-038-019-017/30054
(TARAKATURU)
|
0206038000NRG25110520241411447
|
11/05/2024
|
Veerla Kumari
|
0206038WL045562
|
Veerla Kumari
|
00468
|
UBIN0803936
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016667
|
|
VEERLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
144
|
Gudur
|
AP-06-038-002-002/010056
(MUKKOLU)
|
0206038000NRG25110520241411482
|
11/05/2024
|
Lakshmi
|
0206038WL045565
|
Lakshmi
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127016692
|
|
AMBATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gudur
|
AP-06-038-002-002/010056
(MUKKOLU)
|
0206038000NRG25110520241411481
|
11/05/2024
|
Venkataramaiah
|
0206038WL045565
|
Venkataramaiah
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127016688
|
|
Mr AMBATI VENKATRAMAIH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
146
|
Gudur
|
AP-06-038-002-002/010096
(MUKKOLU)
|
0206038000NRG25110520241411483
|
11/05/2024
|
Bhageswara Rao
|
0206038WL045565
|
Bhageswara Rao
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127016690
|
|
KOLAPALLI BHAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gudur
|
AP-06-038-002-002/010119
(MUKKOLU)
|
0206038000NRG25110520241411484
|
11/05/2024
|
Lakshmirajam
|
0206038WL045565
|
Lakshmirajam
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127016681
|
|
VADDI LAKSHMI RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
Gudur
|
AP-06-038-002-002/010148
(MUKKOLU)
|
0206038000NRG25110520241411485
|
11/05/2024
|
Nagabhushanam
|
0206038WL045565
|
Nagabhushanam
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127016680
|
|
NAGABHUSHANAM SAMMETA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Gudur
|
AP-06-038-002-002/010148
(MUKKOLU)
|
0206038000NRG25110520241411486
|
11/05/2024
|
Sammeta Naga sujagha
|
0206038WL045565
|
Sammeta Naga sujagha
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127016693
|
|
SAMMETA NAGA SUJATA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gudur
|
AP-06-038-002-002/010150
(MUKKOLU)
|
0206038000NRG25110520241411487
|
11/05/2024
|
Narasamma
|
0206038WL045565
|
Narasamma
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127016694
|
|
SAMMETA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gudur
|
AP-06-038-002-002/010161
(MUKKOLU)
|
0206038000NRG25110520241411488
|
11/05/2024
|
Venkataraman
|
0206038WL045565
|
Venkataraman
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127016677
|
|
SAMMETA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gudur
|
AP-06-038-002-002/010163
(MUKKOLU)
|
0206038000NRG25110520241411489
|
11/05/2024
|
Pandurangarao
|
0206038WL045565
|
Pandurangarao
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127016675
|
|
Mr KOLAPALLI PANDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
153
|
Gudur
|
AP-06-038-002-002/010167
(MUKKOLU)
|
0206038000NRG25110520241411490
|
11/05/2024
|
Ramachandrarao
|
0206038WL045565
|
Ramachandrarao
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127016687
|
|
Mr KOLAPALLI RAMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
154
|
Gudur
|
AP-06-038-002-002/010171
(MUKKOLU)
|
0206038000NRG25110520241411491
|
11/05/2024
|
Seetaramaprasad
|
0206038WL045565
|
Seetaramaprasad
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127016683
|
|
MR KATREDDY SITARAMAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gudur
|
AP-06-038-002-002/010171
(MUKKOLU)
|
0206038000NRG25110520241411492
|
11/05/2024
|
Sujatha
|
0206038WL045565
|
Sujatha
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127016684
|
|
KATREDDY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gudur
|
AP-06-038-002-002/010172
(MUKKOLU)
|
0206038000NRG25110520241411494
|
11/05/2024
|
Padma
|
0206038WL045565
|
Padma
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127016695
|
|
KONDISETTI SRIPADMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gudur
|
AP-06-038-002-002/010172
(MUKKOLU)
|
0206038000NRG25110520241411493
|
11/05/2024
|
Rambabu
|
0206038WL045565
|
Rambabu
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127016674
|
|
KONDISETTI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Gudur
|
AP-06-038-002-002/010173
(MUKKOLU)
|
0206038000NRG25110520241411495
|
11/05/2024
|
Satyanarayana
|
0206038WL045565
|
Satyanarayana
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127016678
|
|
KONDISETTY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Gudur
|
AP-06-038-002-002/010173
(MUKKOLU)
|
0206038000NRG25110520241411496
|
11/05/2024
|
Veeramma
|
0206038WL045565
|
Veeramma
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127016676
|
|
KONDISETTY VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Gudur
|
AP-06-038-002-002/010174
(MUKKOLU)
|
0206038000NRG25110520241411497
|
11/05/2024
|
Nageswaramma
|
0206038WL045565
|
Nageswaramma
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127016679
|
|
VADDY NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gudur
|
AP-06-038-002-002/010189
(MUKKOLU)
|
0206038000NRG25110520241411499
|
11/05/2024
|
Eswara Rao
|
0206038WL045565
|
Eswara Rao
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127016685
|
|
KOLAPLLI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gudur
|
AP-06-038-002-002/010189
(MUKKOLU)
|
0206038000NRG25110520241411498
|
11/05/2024
|
Venkata Adinarayana
|
0206038WL045565
|
Venkata Adinarayana
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127016673
|
|
KOLAPALLI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gudur
|
AP-06-038-002-002/010322
(MUKKOLU)
|
0206038000NRG25110520241411501
|
11/05/2024
|
Anjana Devi
|
0206038WL045565
|
Anjana Devi
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127016682
|
|
KOLAPALLI ANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Gudur
|
AP-06-038-002-002/010322
(MUKKOLU)
|
0206038000NRG25110520241411500
|
11/05/2024
|
Nageswara Rao
|
0206038WL045565
|
Nageswara Rao
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127016689
|
|
KOLAPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Gudur
|
AP-06-038-002-002/010335
(MUKKOLU)
|
0206038000NRG25110520241411503
|
11/05/2024
|
RAMA DEVI
|
0206038WL045565
|
RAMA DEVI
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127016686
|
|
KOLAPALLI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Gudur
|
AP-06-038-002-002/010335
(MUKKOLU)
|
0206038000NRG25110520241411502
|
11/05/2024
|
Rambabu
|
0206038WL045565
|
Rambabu
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127016691
|
|
KOLAPALLI RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
167
|
Gudur
|
AP-06-038-002-002/30132
(MUKKOLU)
|
0206038000NRG25110520241411504
|
11/05/2024
|
Kollapalli Kasi visveswararao
|
0206038WL045565
|
Kollapalli Kasi visveswararao
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127016665
|
|
KOLLAPALLI KASI VISVESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Gudur
|
AP-06-038-019-017/020030
(TARAKATURU)
|
0206038000NRG25110520241411407
|
11/05/2024
|
Subbarao
|
0206038WL045562
|
Subbarao
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127016664
|
|
VEMU SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138980
|
138980
|
|
|
|
|
|
|
|