Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:16:54 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205042_150524APB_FTO_53381
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 Poduru AP-05-042-001-001/010013
(KAVITAM) 		0205042000NRG25150520240787699 15/05/2024 Bhavani 0205042WL028024 Bhavani 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343298 Smt Amballa Bhavani INDIAN BANK(607105)
2 Poduru AP-05-042-001-001/010014
(KAVITAM) 		0205042000NRG25150520240787701 15/05/2024 Manga 0205042WL028024 Manga 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343241 GANDIKOTA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Poduru AP-05-042-001-001/010017
(KAVITAM) 		0205042000NRG25150520240787702 15/05/2024 Appanna 0205042WL028024 Appanna 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343503 AMBALLA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Poduru AP-05-042-001-001/010018
(KAVITAM) 		0205042000NRG25150520240787704 15/05/2024 Annapurna 0205042WL028024 Annapurna 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343475 Mrs Burlu Annapurna INDIAN BANK(607105)
5 Poduru AP-05-042-001-001/010019
(KAVITAM) 		0205042000NRG25150520240787705 15/05/2024 Parvathi 0205042WL028024 Parvathi 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343053 MAMIDISETTY PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Poduru AP-05-042-001-001/010025
(KAVITAM) 		0205042000NRG25150520240790322 15/05/2024 Nagalakshmi 0205042WL028066 Nagalakshmi 00176 IDIB000K118 561 561 Processed 18/05/2024 4124343705 Smt BOMMIDI NAGALAKSHMI INDIAN BANK(607105)
7 Poduru AP-05-042-001-001/010086
(KAVITAM) 		0205042000NRG25150520240790883 15/05/2024 Chandrakala 0205042WL028077 Chandrakala 00176 IDIB000K118 854 854 Processed 18/05/2024 4124343677 Mrs Kala Chandrakala INDIAN BANK(607105)
8 Poduru AP-05-042-001-001/010090
(KAVITAM) 		0205042000NRG25150520240790884 15/05/2024 China Nageswararao 0205042WL028077 China Nageswararao 00176 IDIB000K118 854 854 Processed 18/05/2024 4124343636 Mr Kala Nageswararao INDIAN BANK(607105)
9 Poduru AP-05-042-001-001/010090
(KAVITAM) 		0205042000NRG25150520240790885 15/05/2024 Mahalakshmi 0205042WL028077 Mahalakshmi 00176 IDIB000K118 854 854 Processed 18/05/2024 4124343484 Mrs Kala Mahalakshmi INDIAN BANK(607105)
10 Poduru AP-05-042-001-001/010121
(KAVITAM) 		0205042000NRG25150520240790886 15/05/2024 Parvathi 0205042WL028077 Parvathi 00176 IDIB000K118 854 854 Processed 18/05/2024 4124343198 Mrs Kala Parvathi INDIAN BANK(607105)
11 Poduru AP-05-042-001-001/010133
(KAVITAM) 		0205042000NRG25150520240790887 15/05/2024 Nagamani 0205042WL028077 Nagamani 00176 IDIB000K118 854 854 Processed 18/05/2024 4124343678 Mrs GUBBALA NAGAMANI INDIAN BANK(607105)
12 Poduru AP-05-042-001-001/010167
(KAVITAM) 		0205042000NRG25150520240790888 15/05/2024 Sitamahalakshmi 0205042WL028077 Sitamahalakshmi 00176 IDIB000K118 569 569 Processed 18/05/2024 4124343191 KALA SITHAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Poduru AP-05-042-001-001/010174
(KAVITAM) 		0205042000NRG25150520240790889 15/05/2024 Nagamani 0205042WL028077 Nagamani 00176 IDIB000K118 854 854 Processed 18/05/2024 4124343500 Mrs KALA NAGAVENI INDIAN BANK(607105)
14 Poduru AP-05-042-001-001/010222
(KAVITAM) 		0205042000NRG25150520240787707 15/05/2024 Chittemma 0205042WL028024 Chittemma 00176 IDIB000K118 558 558 Processed 18/05/2024 4124343477 Mrs Kollu Chittemma INDIAN BANK(607105)
15 Poduru AP-05-042-001-001/010224
(KAVITAM) 		0205042000NRG25150520240787708 15/05/2024 Savitri 0205042WL028024 Savitri 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343249 Smt Jami Savitri INDIAN BANK(607105)
16 Poduru AP-05-042-001-001/010227
(KAVITAM) 		0205042000NRG25150520240787709 15/05/2024 Bhulakshmi 0205042WL028024 Bhulakshmi 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343327 Mrs Udayani Bhu Lakshmi INDIAN BANK(607105)
17 Poduru AP-05-042-001-001/010229
(KAVITAM) 		0205042000NRG25150520240787710 15/05/2024 Lakshmanudu 0205042WL028024 Lakshmanudu 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343100 Mr Bakuri Lakshmanudu INDIAN BANK(607105)
18 Poduru AP-05-042-001-001/010229
(KAVITAM) 		0205042000NRG25150520240787711 15/05/2024 Lakshmi 0205042WL028024 Lakshmi 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343250 Smt Bakuri Lakshmi INDIAN BANK(607105)
19 Poduru AP-05-042-001-001/010231
(KAVITAM) 		0205042000NRG25150520240787712 15/05/2024 Lakshmi 0205042WL028024 Lakshmi 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343488 KILARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Poduru AP-05-042-001-001/010258
(KAVITAM) 		0205042000NRG25150520240790890 15/05/2024 Suryakumari 0205042WL028077 Suryakumari 00176 IDIB000K118 854 854 Processed 18/05/2024 4124343498 Mrs GUBBLA SURYA KUMARI INDIAN BANK(607105)
21 Poduru AP-05-042-001-001/010263
(KAVITAM) 		0205042000NRG25150520240787713 15/05/2024 Adilakshmi 0205042WL028024 Adilakshmi 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343690 JAMMU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Poduru AP-05-042-001-001/010264
(KAVITAM) 		0205042000NRG25150520240787714 15/05/2024 Subbayamma 0205042WL028024 Subbayamma 00176 IDIB000K118 279 279 Processed 18/05/2024 4124343685 Mrs Amballa Subbayamma INDIAN BANK(607105)
23 Poduru AP-05-042-001-001/010268
(KAVITAM) 		0205042000NRG25150520240787715 15/05/2024 PushpavathI. 0205042WL028024 PushpavathI. 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343483 Mrs Kandi Pushpavathi INDIAN BANK(607105)
24 Poduru AP-05-042-001-001/010270
(KAVITAM) 		0205042000NRG25150520240787716 15/05/2024 Suguna 0205042WL028024 Suguna 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343650 Smt Killari Suguna INDIAN BANK(607105)
25 Poduru AP-05-042-001-001/010289
(KAVITAM) 		0205042000NRG25150520240790891 15/05/2024 Vimalavathi 0205042WL028077 Vimalavathi 00176 IDIB000K118 854 854 Processed 18/05/2024 4124343682 Mrs Dudaboyina Vimalavathi INDIAN BANK(607105)
26 Poduru AP-05-042-001-001/010337
(KAVITAM) 		0205042000NRG25150520240790892 15/05/2024 Naga lakshmi 0205042WL028077 Naga lakshmi 00176 IDIB000K118 854 854 Processed 18/05/2024 4124343602 Mrs BOKKA NAGALAKSHMI INDIAN BANK(607105)
27 Poduru AP-05-042-001-001/010344
(KAVITAM) 		0205042000NRG25150520240787717 15/05/2024 Venkatalakshmi 0205042WL028024 Venkatalakshmi 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343404 Smt Netheti Venkata Lakshmi INDIAN BANK(607105)
28 Poduru AP-05-042-001-001/010347
(KAVITAM) 		0205042000NRG25150520240790893 15/05/2024 Bhaskararao 0205042WL028077 Bhaskararao 00176 IDIB000K118 854 854 Processed 18/05/2024 4124343291 Mr Bokka Bhaskararao INDIAN BANK(607105)
29 Poduru AP-05-042-001-001/010347
(KAVITAM) 		0205042000NRG25150520240790894 15/05/2024 Sarojini 0205042WL028077 Sarojini 00176 IDIB000K118 854 854 Processed 18/05/2024 4124343603 Mrs Bokka Sarojini INDIAN BANK(607105)
30 Poduru AP-05-042-001-001/010381
(KAVITAM) 		0205042000NRG25150520240790323 15/05/2024 Lakshmi 0205042WL028066 Lakshmi 00176 IDIB000K118 561 561 Processed 18/05/2024 4124343482 Mrs TANETI LAKSHMI INDIAN BANK(607105)
31 Poduru AP-05-042-001-001/010438
(KAVITAM) 		0205042000NRG25150520240787720 15/05/2024 Lakshmi 0205042WL028024 Lakshmi 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343671 Smt Kolukuluri Lakshmi INDIAN BANK(607105)
32 Poduru AP-05-042-001-001/010438
(KAVITAM) 		0205042000NRG25150520240787719 15/05/2024 Srinivas 0205042WL028024 Srinivas 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343320 Mr Kolukuluri Srinivas INDIAN BANK(607105)
33 Poduru AP-05-042-001-001/010439
(KAVITAM) 		0205042000NRG25150520240787721 15/05/2024 Nagamani 0205042WL028024 Nagamani 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343501 Mrs KOLUKULURI NAGAMANI INDIAN BANK(607105)
34 Poduru AP-05-042-001-001/010439
(KAVITAM) 		0205042000NRG25150520240787722 15/05/2024 Ramarao 0205042WL028024 Ramarao 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343628 Mr Kolukuri Rama Rao INDIAN BANK(607105)
35 Poduru AP-05-042-001-001/010471
(KAVITAM) 		0205042000NRG25150520240784006 15/05/2024 Rambabu 0205042WL027961 Rambabu 00176 IDIB000K118 838 838 Rejected 22/05/2024 4124343646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Poduru AP-05-042-001-001/010471
(KAVITAM) 		0205042000NRG25150520240784007 15/05/2024 Syamala 0205042WL027961 Syamala 00176 IDIB000K118 838 838 Processed 18/05/2024 4124343223 Mrs Dasari Syamala INDIAN BANK(607105)
37 Poduru AP-05-042-001-001/010533
(KAVITAM) 		0205042000NRG25150520240790324 15/05/2024 Renuka 0205042WL028066 Renuka 00176 IDIB000K118 561 561 Processed 18/05/2024 4124343589 Mrs Bokka Renuka INDIAN BANK(607105)
38 Poduru AP-05-042-001-001/010541
(KAVITAM) 		0205042000NRG25150520240790325 15/05/2024 Mamatha 0205042WL028066 Mamatha 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343625 MRS KODAMANCHILI MAMATHA STATE BANK OF INDIA(508548)
39 Poduru AP-05-042-001-001/010665
(KAVITAM) 		0205042000NRG25150520240790896 15/05/2024 Varalakshmi 0205042WL028077 Varalakshmi 00176 IDIB000K118 285 285 Processed 18/05/2024 4124343588 Mrs Dudaboyina Varalakshmi INDIAN BANK(607105)
40 Poduru AP-05-042-001-001/010680
(KAVITAM) 		0205042000NRG25150520240790897 15/05/2024 Peddi Lakshmi 0205042WL028077 Peddi Lakshmi 00176 IDIB000K118 854 854 Processed 18/05/2024 4124343601 Mrs BOKKA PEDDI LAKSHMI INDIAN BANK(607105)
41 Poduru AP-05-042-001-001/010681
(KAVITAM) 		0205042000NRG25150520240790898 15/05/2024 Durga Bhavani 0205042WL028077 Durga Bhavani 00176 IDIB000K118 854 854 Processed 18/05/2024 4124343604 Mrs BOKKA DURGA BHAVANI INDIAN BANK(607105)
42 Poduru AP-05-042-001-001/020005
(KAVITAM) 		0205042000NRG25150520240784009 15/05/2024 Gannemma 0205042WL027961 Gannemma 00176 IDIB000K118 838 838 Processed 18/05/2024 4124343665 Mrs Sandaka Gangamma INDIAN BANK(607105)
43 Poduru AP-05-042-001-001/020008
(KAVITAM) 		0205042000NRG25150520240784011 15/05/2024 Sridevi 0205042WL027961 Sridevi 00176 IDIB000K118 838 838 Processed 18/05/2024 4124343491 Mrs Kilari Sridevi INDIAN BANK(607105)
44 Poduru AP-05-042-001-001/020015
(KAVITAM) 		0205042000NRG25150520240790326 15/05/2024 Mariyamma 0205042WL028066 Mariyamma 00176 IDIB000K118 561 561 Processed 18/05/2024 4124343541 Mrs Muppidi Mariyamma INDIAN BANK(607105)
45 Poduru AP-05-042-001-001/020019
(KAVITAM) 		0205042000NRG25150520240790328 15/05/2024 Chalalamma 0205042WL028066 Chalalamma 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343406 Mrs Taneti Challalamma INDIAN BANK(607105)
46 Poduru AP-05-042-001-001/020019
(KAVITAM) 		0205042000NRG25150520240790327 15/05/2024 China Srinu 0205042WL028066 China Srinu 00176 IDIB000K118 561 561 Processed 18/05/2024 4124343505 Shri Taneti Chinna Srinu INDIAN BANK(607105)
47 Poduru AP-05-042-001-001/020022
(KAVITAM) 		0205042000NRG25150520240790329 15/05/2024 Nagaraju 0205042WL028066 Nagaraju 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343566 Mr KANKIPATI NAGARAJU INDIAN BANK(607105)
48 Poduru AP-05-042-001-001/020027
(KAVITAM) 		0205042000NRG25150520240790331 15/05/2024 Mangamma 0205042WL028066 Mangamma 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343472 Mrs MANDRU MANGAMMA INDIAN BANK(607105)
49 Poduru AP-05-042-001-001/020029
(KAVITAM) 		0205042000NRG25150520240790333 15/05/2024 Mariyamma 0205042WL028066 Mariyamma 00176 IDIB000K118 561 561 Processed 18/05/2024 4124343670 Smt Sarilla Mariyamma INDIAN BANK(607105)
50 Poduru AP-05-042-001-001/020030
(KAVITAM) 		0205042000NRG25150520240790334 15/05/2024 Sunitha 0205042WL028066 Sunitha 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343536 Mrs Tadi Suneeta INDIAN BANK(607105)
51 Poduru AP-05-042-001-001/020037
(KAVITAM) 		0205042000NRG25150520240790335 15/05/2024 Ramakrishna 0205042WL028066 Ramakrishna 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343313 MR DHUNDE RAMAKRISHNA STATE BANK OF INDIA(508548)
52 Poduru AP-05-042-001-001/020041
(KAVITAM) 		0205042000NRG25150520240790337 15/05/2024 Dhanalakshmi 0205042WL028066 Dhanalakshmi 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343076 MRS INJETI DHANA LAKSHMI STATE BANK OF INDIA(508548)
53 Poduru AP-05-042-001-001/020041
(KAVITAM) 		0205042000NRG25150520240790336 15/05/2024 Venkateswarlu 0205042WL028066 Venkateswarlu 00176 IDIB000K118 561 561 Processed 18/05/2024 4124343075 Mr Injeti Venkateswarlu INDIAN BANK(607105)
54 Poduru AP-05-042-001-001/020051
(KAVITAM) 		0205042000NRG25150520240790338 15/05/2024 Ganemma 0205042WL028066 Ganemma 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343492 KONDETI GANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Poduru AP-05-042-001-001/020060
(KAVITAM) 		0205042000NRG25150520240790339 15/05/2024 Dhanalakshmi 0205042WL028066 Dhanalakshmi 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343568 Mrs Muppidi Dhanalakshmi INDIAN BANK(607105)
56 Poduru AP-05-042-001-001/020062
(KAVITAM) 		0205042000NRG25150520240790340 15/05/2024 Chanti 0205042WL028066 Chanti 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343567 CHANTI KANDAVALLI INDIAN BANK(607105)
57 Poduru AP-05-042-001-001/020066
(KAVITAM) 		0205042000NRG25150520240790344 15/05/2024 Aruna 0205042WL028066 Aruna 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343359 Mrs Taneti Aruna INDIAN BANK(607105)
58 Poduru AP-05-042-001-001/020066
(KAVITAM) 		0205042000NRG25150520240790343 15/05/2024 Bangaramm 0205042WL028066 Bangaramm 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343643 Smt Taneti Bangaramma INDIAN BANK(607105)
59 Poduru AP-05-042-001-001/020066
(KAVITAM) 		0205042000NRG25150520240790341 15/05/2024 Bhaskararao 0205042WL028066 Bhaskararao 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343526 MR TANETI BHASKARARAO STATE BANK OF INDIA(508548)
60 Poduru AP-05-042-001-001/020066
(KAVITAM) 		0205042000NRG25150520240790342 15/05/2024 Durgarao 0205042WL028066 Durgarao 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343598 Mr Taneti Durgarao INDIAN BANK(607105)
61 Poduru AP-05-042-001-001/020067
(KAVITAM) 		0205042000NRG25150520240790346 15/05/2024 Nagaraju 0205042WL028066 Nagaraju 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343542 Mr NANDI KOLLA NAGARAJU INDIAN BANK(607105)
62 Poduru AP-05-042-001-001/020067
(KAVITAM) 		0205042000NRG25150520240790345 15/05/2024 Venkataratnam 0205042WL028066 Venkataratnam 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343325 Mr NANDIKOLLA VENKATA RATNAM INDIAN BANK(607105)
63 Poduru AP-05-042-001-001/020077
(KAVITAM) 		0205042000NRG25150520240790348 15/05/2024 Jayalakshmi 0205042WL028066 Jayalakshmi 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343314 NAKKA JAYALAKSHMI UNION BANK OF INDIA(508500)
64 Poduru AP-05-042-001-001/020079
(KAVITAM) 		0205042000NRG25150520240790349 15/05/2024 Ganapatirao 0205042WL028066 Ganapatirao 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343473 TADIPARTHI GANAPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
65 Poduru AP-05-042-001-001/020080
(KAVITAM) 		0205042000NRG25150520240790350 15/05/2024 Satyanarayana 0205042WL028066 Satyanarayana 00176 IDIB000K118 841 841 Rejected 22/05/2024 4124343319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Poduru AP-05-042-001-001/020080
(KAVITAM) 		0205042000NRG25150520240790351 15/05/2024 Sulochana 0205042WL028066 Sulochana 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343497 NAKKA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Poduru AP-05-042-001-001/020083
(KAVITAM) 		0205042000NRG25150520240790352 15/05/2024 Ramalakshmi 0205042WL028066 Ramalakshmi 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343673 Mrs Sanamanda Rama Lakshmi INDIAN BANK(607105)
68 Poduru AP-05-042-001-001/020091
(KAVITAM) 		0205042000NRG25150520240790353 15/05/2024 Peddintlu 0205042WL028066 Peddintlu 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343405 TAPPITLA PEDDINTLU BANK OF INDIA(508505)
69 Poduru AP-05-042-001-001/020093
(KAVITAM) 		0205042000NRG25150520240790354 15/05/2024 Prakasarao 0205042WL028066 Prakasarao 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343502 Mr K PRAKASA RAO INDIAN BANK(607105)
70 Poduru AP-05-042-001-001/020094
(KAVITAM) 		0205042000NRG25150520240790355 15/05/2024 Mahalakshmi 0205042WL028066 Mahalakshmi 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343489 Mrs Taneti Mahalakshjmi INDIAN BANK(607105)
71 Poduru AP-05-042-001-001/020098
(KAVITAM) 		0205042000NRG25150520240790357 15/05/2024 Kamalamma 0205042WL028066 Kamalamma 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343691 Mrs Kandavalli Kamalamma INDIAN BANK(607105)
72 Poduru AP-05-042-001-001/020105
(KAVITAM) 		0205042000NRG25150520240790358 15/05/2024 Ramarao 0205042WL028066 Ramarao 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343074 Mr TADI RAMARAO INDIAN BANK(607105)
73 Poduru AP-05-042-001-001/020105
(KAVITAM) 		0205042000NRG25150520240790359 15/05/2024 Siromani 0205042WL028066 Siromani 00176 IDIB000K118 561 561 Processed 18/05/2024 4124343659 TADI SIROMANI UNION BANK OF INDIA(508500)
74 Poduru AP-05-042-001-001/020112
(KAVITAM) 		0205042000NRG25150520240790360 15/05/2024 Sarojini 0205042WL028066 Sarojini 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343676 MRS DUNDE SAROJINI STATE BANK OF INDIA(508548)
75 Poduru AP-05-042-001-001/020114
(KAVITAM) 		0205042000NRG25150520240790361 15/05/2024 Nagamani 0205042WL028066 Nagamani 00176 IDIB000K118 561 561 Processed 18/05/2024 4124343660 Smt Viggeshwarapu Nagamani INDIAN BANK(607105)
76 Poduru AP-05-042-001-001/020116
(KAVITAM) 		0205042000NRG25150520240790362 15/05/2024 Tulasamma 0205042WL028066 Tulasamma 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343669 Smt Dundi Tulasamma INDIAN BANK(607105)
77 Poduru AP-05-042-001-001/020123
(KAVITAM) 		0205042000NRG25150520240790364 15/05/2024 Aiswarya 0205042WL028066 Aiswarya 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343102 MARUMUDI AISWARYA UNION BANK OF INDIA(508500)
78 Poduru AP-05-042-001-001/020123
(KAVITAM) 		0205042000NRG25150520240790363 15/05/2024 Srinu 0205042WL028066 Srinu 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343651 SRINU MARUMUDI UNION BANK OF INDIA(508500)
79 Poduru AP-05-042-001-001/020127
(KAVITAM) 		0205042000NRG25150520240790365 15/05/2024 Nageswararao 0205042WL028066 Nageswararao 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343478 Mr Boddupalli Nageswara Rao INDIAN BANK(607105)
80 Poduru AP-05-042-001-001/020138
(KAVITAM) 		0205042000NRG25150520240790366 15/05/2024 Roja 0205042WL028066 Roja 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343688 CHALAMALA ROJA UNION BANK OF INDIA(508500)
81 Poduru AP-05-042-001-001/020139
(KAVITAM) 		0205042000NRG25150520240790368 15/05/2024 Kumari 0205042WL028066 Kumari 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343681 Mrs Chalamala Kumari INDIAN BANK(607105)
82 Poduru AP-05-042-001-001/020141
(KAVITAM) 		0205042000NRG25150520240790369 15/05/2024 Peda Venkatesulu 0205042WL028066 Peda Venkatesulu 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343496 Mr Penumaka Peda Venkateswarlu INDIAN BANK(607105)
83 Poduru AP-05-042-001-001/020141
(KAVITAM) 		0205042000NRG25150520240790370 15/05/2024 Srinu 0205042WL028066 Srinu 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343645 Mr Penumaka Srinu INDIAN BANK(607105)
84 Poduru AP-05-042-001-001/020145
(KAVITAM) 		0205042000NRG25150520240790371 15/05/2024 Bhaskararao 0205042WL028066 Bhaskararao 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343485 Mr Medidi Bhaskararao INDIAN BANK(607105)
85 Poduru AP-05-042-001-001/020145
(KAVITAM) 		0205042000NRG25150520240790372 15/05/2024 Satyavathi 0205042WL028066 Satyavathi 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343657 Mrs Medidi Satyavathi INDIAN BANK(607105)
86 Poduru AP-05-042-001-001/020156
(KAVITAM) 		0205042000NRG25150520240790373 15/05/2024 Suguna Kumari 0205042WL028066 Suguna Kumari 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343534 ARIGILA SUGAUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Poduru AP-05-042-001-001/020172
(KAVITAM) 		0205042000NRG25150520240790375 15/05/2024 Lakshmi 0205042WL028066 Lakshmi 00176 IDIB000K118 561 561 Processed 18/05/2024 4124343480 Mrs Tokala Lakshmi INDIAN BANK(607105)
88 Poduru AP-05-042-001-001/020178
(KAVITAM) 		0205042000NRG25150520240790376 15/05/2024 Sitamma 0205042WL028066 Sitamma 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343539 Mrs Balla Sitamma INDIAN BANK(607105)
89 Poduru AP-05-042-001-001/020180
(KAVITAM) 		0205042000NRG25150520240790377 15/05/2024 Dhanalakshmi 0205042WL028066 Dhanalakshmi 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343317 Smt Sande Dhanalakshmi INDIAN BANK(607105)
90 Poduru AP-05-042-001-001/020182
(KAVITAM) 		0205042000NRG25150520240790379 15/05/2024 Nagamani 0205042WL028066 Nagamani 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343540 Mrs Chellem Nagamani INDIAN BANK(607105)
91 Poduru AP-05-042-001-001/020182
(KAVITAM) 		0205042000NRG25150520240790378 15/05/2024 Prasadarao 0205042WL028066 Prasadarao 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343476 Mr Chellem Prasad Rao INDIAN BANK(607105)
92 Poduru AP-05-042-001-001/020197
(KAVITAM) 		0205042000NRG25150520240790380 15/05/2024 Krupavaram 0205042WL028066 Krupavaram 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343617 Mr ARIGILLA KRUPAVARAM INDIAN BANK(607105)
93 Poduru AP-05-042-001-001/020197
(KAVITAM) 		0205042000NRG25150520240790381 15/05/2024 Rajyalakshmi 0205042WL028066 Rajyalakshmi 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343533 ARIGELA RAJYALAKSHMI UNION BANK OF INDIA(508500)
94 Poduru AP-05-042-001-001/020200
(KAVITAM) 		0205042000NRG25150520240790382 15/05/2024 Chandrarao 0205042WL028066 Chandrarao 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343686 Mr CHELLEM CHANDRA RAO INDIAN BANK(607105)
95 Poduru AP-05-042-001-001/020200
(KAVITAM) 		0205042000NRG25150520240790383 15/05/2024 Neelamma 0205042WL028066 Neelamma 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343538 MRS CHELLEM NEELAMMA STATE BANK OF INDIA(508548)
96 Poduru AP-05-042-001-001/020204
(KAVITAM) 		0205042000NRG25150520240784012 15/05/2024 Suryakantam 0205042WL027961 Suryakantam 00176 IDIB000K118 559 559 Processed 18/05/2024 4124343518 Mrs Dasari Suryakantham INDIAN BANK(607105)
97 Poduru AP-05-042-001-001/020207
(KAVITAM) 		0205042000NRG25150520240784013 15/05/2024 Satyavathi 0205042WL027961 Satyavathi 00176 IDIB000K118 838 838 Processed 18/05/2024 4124343664 Smt SATYAVATHI JAMMU INDIAN BANK(607105)
98 Poduru AP-05-042-001-001/020210
(KAVITAM) 		0205042000NRG25150520240784014 15/05/2024 Gouramma 0205042WL027961 Gouramma 00176 IDIB000K118 838 838 Processed 18/05/2024 4124343666 SEELAM GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Poduru AP-05-042-001-001/020215
(KAVITAM) 		0205042000NRG25150520240784016 15/05/2024 Anasuya 0205042WL027961 Anasuya 00176 IDIB000K118 838 838 Processed 18/05/2024 4124343486 Mrs Penumajja Anasuya INDIAN BANK(607105)
100 Poduru AP-05-042-001-001/020218
(KAVITAM) 		0205042000NRG25150520240790384 15/05/2024 Dhanalakshmi 0205042WL028066 Dhanalakshmi 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343487 Mrs UNDRU DHANALAKSHMI INDIAN BANK(607105)
101 Poduru AP-05-042-001-001/020218
(KAVITAM) 		0205042000NRG25150520240790385 15/05/2024 Range rao 0205042WL028066 Range rao 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343635 Mr Undru Rangarao INDIAN BANK(607105)
102 Poduru AP-05-042-001-001/020220
(KAVITAM) 		0205042000NRG25150520240784018 15/05/2024 Suramma 0205042WL027961 Suramma 00176 IDIB000K118 559 559 Processed 18/05/2024 4124343654 Mr PENUMAJJI SURAMMA INDIAN BANK(607105)
103 Poduru AP-05-042-001-001/020221
(KAVITAM) 		0205042000NRG25150520240784019 15/05/2024 Lakshmi 0205042WL027961 Lakshmi 00176 IDIB000K118 838 838 Processed 18/05/2024 4124343655 Smt JAGGUROTHU MUSALAMMA INDIAN BANK(607105)
104 Poduru AP-05-042-001-001/020223
(KAVITAM) 		0205042000NRG25150520240790386 15/05/2024 Jhansi 0205042WL028066 Jhansi 00176 IDIB000K118 561 561 Processed 18/05/2024 4124343535 Smt Kandavalli Jhansi INDIAN BANK(607105)
105 Poduru AP-05-042-001-001/020227
(KAVITAM) 		0205042000NRG25150520240784020 15/05/2024 Jyothi 0205042WL027961 Jyothi 00176 IDIB000K118 838 838 Processed 18/05/2024 4124343615 Mrs Vempatapu Jyothi INDIAN BANK(607105)
106 Poduru AP-05-042-001-001/020240
(KAVITAM) 		0205042000NRG25150520240790391 15/05/2024 Marthamma 0205042WL028066 Marthamma 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343693 Mrs MUPPARTHI MARTHAMMA INDIAN BANK(607105)
107 Poduru AP-05-042-001-001/020245
(KAVITAM) 		0205042000NRG25150520240790392 15/05/2024 Missamma 0205042WL028066 Missamma 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343537 Mrs Bype Missamma INDIAN BANK(607105)
108 Poduru AP-05-042-001-001/020262
(KAVITAM) 		0205042000NRG25150520240784021 15/05/2024 Parvathi 0205042WL027961 Parvathi 00176 IDIB000K118 838 838 Processed 18/05/2024 4124343490 POLISETTI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Poduru AP-05-042-001-001/020268
(KAVITAM) 		0205042000NRG25150520240784022 15/05/2024 Ramasita 0205042WL027961 Ramasita 00176 IDIB000K118 838 838 Processed 18/05/2024 4124343474 Mr G SATYA NARAYANA INDIAN BANK(607105)
110 Poduru AP-05-042-001-001/020268
(KAVITAM) 		0205042000NRG25150520240784023 15/05/2024 Satyavathi 0205042WL027961 Satyavathi 00176 IDIB000K118 838 838 Processed 18/05/2024 4124343400 SATYAVATHI GIRIJALA UNION BANK OF INDIA(508500)
111 Poduru AP-05-042-001-001/020273
(KAVITAM) 		0205042000NRG25150520240784025 15/05/2024 Peddintlu 0205042WL027961 Peddintlu 00176 IDIB000K118 838 838 Processed 18/05/2024 4124343667 Smt Seelam Peddintlu SHILAM INDIAN BANK(607105)
112 Poduru AP-05-042-001-001/020273
(KAVITAM) 		0205042000NRG25150520240784024 15/05/2024 Satyanarayana 0205042WL027961 Satyanarayana 00176 IDIB000K118 838 838 Processed 18/05/2024 4124343471 Mr SATYANARAYANA SEELAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
113 Poduru AP-05-042-001-001/020276
(KAVITAM) 		0205042000NRG25150520240784026 15/05/2024 Manga 0205042WL027961 Manga 00176 IDIB000K118 838 838 Processed 18/05/2024 4124343499 Mr Kilari Jagadeka Surya Satayanarayana INDIAN BANK(607105)
114 Poduru AP-05-042-001-001/020280
(KAVITAM) 		0205042000NRG25150520240784028 15/05/2024 Varalakshmi 0205042WL027961 Varalakshmi 00176 IDIB000K118 838 838 Processed 18/05/2024 4124343516 VENNI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Poduru AP-05-042-001-001/020280
(KAVITAM) 		0205042000NRG25150520240784027 15/05/2024 Veeramma 0205042WL027961 Veeramma 00176 IDIB000K118 280 280 Processed 18/05/2024 4124343495 Mrs VENNE VEERAMMA INDIAN BANK(607105)
116 Poduru AP-05-042-001-001/020282
(KAVITAM) 		0205042000NRG25150520240784029 15/05/2024 Venkataramana 0205042WL027961 Venkataramana 00176 IDIB000K118 838 838 Processed 18/05/2024 4124343513 Smt CHAPPIDI VENKATA RAMANA INDIAN BANK(607105)
117 Poduru AP-05-042-001-001/020295
(KAVITAM) 		0205042000NRG25150520240790393 15/05/2024 Mani 0205042WL028066 Mani 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343668 Smt Kondepudi Mani INDIAN BANK(607105)
118 Poduru AP-05-042-001-001/020301
(KAVITAM) 		0205042000NRG25150520240790395 15/05/2024 Subbalakshmi 0205042WL028066 Subbalakshmi 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343624 PENUMAKA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Poduru AP-05-042-001-001/020301
(KAVITAM) 		0205042000NRG25150520240790394 15/05/2024 Venkayya 0205042WL028066 Venkayya 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343070 Mr PENUMAKA VENKAIAH INDIAN BANK(607105)
120 Poduru AP-05-042-001-001/020308
(KAVITAM) 		0205042000NRG25150520240784030 15/05/2024 Nagamani 0205042WL027961 Nagamani 00176 IDIB000K118 559 559 Processed 18/05/2024 4124343672 Smt Tirugu Nagamani INDIAN BANK(607105)
121 Poduru AP-05-042-001-001/020309
(KAVITAM) 		0205042000NRG25150520240784031 15/05/2024 Subbalakshmi 0205042WL027961 Subbalakshmi 00176 IDIB000K118 838 838 Processed 18/05/2024 4124343694 SANDAKA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Poduru AP-05-042-001-001/020319
(KAVITAM) 		0205042000NRG25150520240784032 15/05/2024 Durga 0205042WL027961 Durga 00176 IDIB000K118 838 838 Processed 18/05/2024 4124343649 Smt Vendrapu Durga INDIAN BANK(607105)
123 Poduru AP-05-042-001-001/020334
(KAVITAM) 		0205042000NRG25150520240790397 15/05/2024 Lakshmi 0205042WL028066 Lakshmi 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343689 Mrs Taneti Lakshmi INDIAN BANK(607105)
124 Poduru AP-05-042-001-001/020336
(KAVITAM) 		0205042000NRG25150520240790398 15/05/2024 Sujatha 0205042WL028066 Sujatha 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343082 Mrs Chellem Sujatha INDIAN BANK(607105)
125 Poduru AP-05-042-001-001/030001
(KAVITAM) 		0205042000NRG25150520240787723 15/05/2024 Pushpa 0205042WL028024 Pushpa 00176 IDIB000K118 558 558 Processed 18/05/2024 4124343698 Smt CHINTADA PUSHPA INDIAN BANK(607105)
126 Poduru AP-05-042-001-001/030019
(KAVITAM) 		0205042000NRG25150520240787725 15/05/2024 Mariyamma 0205042WL028024 Mariyamma 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343683 Mrs Ainapudi Mariyamma INDIAN BANK(607105)
127 Poduru AP-05-042-001-001/030019
(KAVITAM) 		0205042000NRG25150520240787724 15/05/2024 Nageswararao 0205042WL028024 Nageswararao 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343290 Mr Ainapudi Nageswararao INDIAN BANK(607105)
128 Poduru AP-05-042-001-001/030024
(KAVITAM) 		0205042000NRG25150520240787726 15/05/2024 Akkamma 0205042WL028024 Akkamma 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343658 Smt Gongolu Akkamma INDIAN BANK(607105)
129 Poduru AP-05-042-001-001/030030
(KAVITAM) 		0205042000NRG25150520240787727 15/05/2024 Dayamani 0205042WL028024 Dayamani 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343296 Mrs TANETI DAYAMANI INDIAN BANK(607105)
130 Poduru AP-05-042-001-001/030034
(KAVITAM) 		0205042000NRG25150520240787730 15/05/2024 Lakshmanarao 0205042WL028024 Lakshmanarao 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343692 Mr Musunuri Lakshmana Rao INDIAN BANK(607105)
131 Poduru AP-05-042-001-001/030034
(KAVITAM) 		0205042000NRG25150520240787729 15/05/2024 Susheela 0205042WL028024 Susheela 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343257 Mrs Musunuri Suseela INDIAN BANK(607105)
132 Poduru AP-05-042-001-001/030054
(KAVITAM) 		0205042000NRG25150520240787733 15/05/2024 Missamma 0205042WL028024 Missamma 00176 IDIB000K118 558 558 Processed 18/05/2024 4124343294 Mrs MISSAMMA CHINTADA INDIAN BANK(607105)
133 Poduru AP-05-042-001-001/030054
(KAVITAM) 		0205042000NRG25150520240787732 15/05/2024 Prasadarao 0205042WL028024 Prasadarao 00176 IDIB000K118 558 558 Processed 18/05/2024 4124343479 Mr Chintada Prasadrao INDIAN BANK(607105)
134 Poduru AP-05-042-001-001/030058
(KAVITAM) 		0205042000NRG25150520240787734 15/05/2024 Mariyamma 0205042WL028024 Mariyamma 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343292 Mrs KADIMI MARIYAMMA INDIAN BANK(607105)
135 Poduru AP-05-042-001-001/030059
(KAVITAM) 		0205042000NRG25150520240787735 15/05/2024 Suramma 0205042WL028024 Suramma 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343258 Mrs CHUTTUGULLA SURAMMA INDIAN BANK(607105)
136 Poduru AP-05-042-001-001/030060
(KAVITAM) 		0205042000NRG25150520240787736 15/05/2024 Brahmayya 0205042WL028024 Brahmayya 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343494 Mr Chuttugulla Brahmaiah INDIAN BANK(607105)
137 Poduru AP-05-042-001-001/030071
(KAVITAM) 		0205042000NRG25150520240787738 15/05/2024 Siromani 0205042WL028024 Siromani 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343259 MRS SIRRA SIROMANI STATE BANK OF INDIA(508548)
138 Poduru AP-05-042-001-001/030078
(KAVITAM) 		0205042000NRG25150520240787739 15/05/2024 Bujjamma 0205042WL028024 Bujjamma 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343289 MRS KHANDAVALLI BUJJAMMA STATE BANK OF INDIA(508548)
139 Poduru AP-05-042-001-001/030086
(KAVITAM) 		0205042000NRG25150520240787741 15/05/2024 Dandu 0205042WL028024 Dandu 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343481 Mr Sirra Dandu DANDU INDIAN BANK(607105)
140 Poduru AP-05-042-001-001/030086
(KAVITAM) 		0205042000NRG25150520240787742 15/05/2024 Mani 0205042WL028024 Mani 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343299 Smt Sirra Mani INDIAN BANK(607105)
141 Poduru AP-05-042-001-001/030086
(KAVITAM) 		0205042000NRG25150520240787740 15/05/2024 Rajeswari 0205042WL028024 Rajeswari 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343262 Mrs Tigiripalli Rajeswari INDIAN BANK(607105)
142 Poduru AP-05-042-001-001/030090
(KAVITAM) 		0205042000NRG25150520240787743 15/05/2024 Madhavarao 0205042WL028024 Madhavarao 00176 IDIB000K118 279 279 Processed 18/05/2024 4124343719 MADHAVARAO ARUGOLLU UNION BANK OF INDIA(508500)
143 Poduru AP-05-042-001-001/030097
(KAVITAM) 		0205042000NRG25150520240787744 15/05/2024 Sujatha 0205042WL028024 Sujatha 00176 IDIB000K118 558 558 Processed 18/05/2024 4124343315 PALLETI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Poduru AP-05-042-001-001/050106
(KAVITAM) 		0205042000NRG25150520240787745 15/05/2024 Lakshmi 0205042WL028024 Lakshmi 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343504 Mrs Bonu Lakshmi INDIAN BANK(607105)
145 Poduru AP-05-042-001-001/50122
(KAVITAM) 		0205042000NRG25150520240790399 15/05/2024 KISHOR 0205042WL028066 KISHOR 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343622 Mr TARAPATLA KISHORE INDIAN BANK(607105)
146 Poduru AP-05-042-001-001/50124
(KAVITAM) 		0205042000NRG25150520240790400 15/05/2024 satyanaryana 0205042WL028066 satyanaryana 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343310 Mr Mahanti Sathyanarayana INDIAN BANK(607105)
147 Poduru AP-05-042-001-001/50125
(KAVITAM) 		0205042000NRG25150520240790401 15/05/2024 nagamani 0205042WL028066 nagamani 00176 IDIB000K118 561 561 Processed 18/05/2024 4124343595 Mrs Taneti Nagamani INDIAN BANK(607105)
148 Poduru AP-05-042-001-001/50129
(KAVITAM) 		0205042000NRG25150520240790403 15/05/2024 prasanth 0205042WL028066 prasanth 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343104 TANETI PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
149 Poduru AP-05-042-001-001/50131
(KAVITAM) 		0205042000NRG25150520240787746 15/05/2024 laksgmi 0205042WL028024 laksgmi 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343631 MRS KADIMI LAKSHMI STATE BANK OF INDIA(508548)
150 Poduru AP-05-042-001-001/50131
(KAVITAM) 		0205042000NRG25150520240787747 15/05/2024 mhalakshmi 0205042WL028024 mhalakshmi 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343316 AARUGOLLU MAHALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
151 Poduru AP-05-042-001-001/50137
(KAVITAM) 		0205042000NRG25150520240787748 15/05/2024 KADALI JYOTHIi 0205042WL028024 KADALI JYOTHIi 00176 IDIB000K118 837 837 Processed 18/05/2024 4124343395 Mrs KADALI JYOTHI INDIAN BANK(607105)
152 Poduru AP-05-042-001-001/501421
(KAVITAM) 		0205042000NRG25150520240790404 15/05/2024 Mangadevi 0205042WL028066 Mangadevi 00176 IDIB000K118 841 841 Processed 18/05/2024 4124343695 Mrs TAPPITLA MANGADEVI INDIAN BANK(607105)
153 Poduru AP-05-042-002-002/010070
(J.PURAM) 		0205042000NRG25150520240778779 15/05/2024 Uma Maheswararao 0205042WL027898 Uma Maheswararao 00176 IDIB000K118 1680 1680 Processed 18/05/2024 4124343638 PATHIVADA UMA MAHESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Poduru AP-05-042-002-002/010200
(J.PURAM) 		0205042000NRG25150520240778816 15/05/2024 manemma 0205042WL027898 manemma 00176 IDIB000K118 840 840 Processed 18/05/2024 4124343493 Mrs Chintapalli Manemma INDIAN BANK(607105)
155 Poduru AP-05-042-002-002/020011
(J.PURAM) 		0205042000NRG25150520240772023 15/05/2024 Yarlagadda Satish Babu 0205042WL027779 Yarlagadda Satish Babu 00176 IDIB000K118 1399 1399 Processed 18/05/2024 4124343627 YARLAGADDA SATISH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Poduru AP-05-042-002-002/020043
(J.PURAM) 		0205042000NRG25150520240772050 15/05/2024 Baburao 0205042WL027779 Baburao 00176 IDIB000K118 1678 1678 Processed 18/05/2024 4124343023 Mr Penumaka Baburao INDIAN BANK(607105)
157 Poduru AP-05-042-002-002/60173
(J.PURAM) 		0205042000NRG25150520240771171 15/05/2024 Kapa Abhiram Karthik 0205042WL027771 Kapa Abhiram Karthik 00176 IDIB000K118 1287 1287 Processed 18/05/2024 4124343105 Master KAPA ABHIRAM KARTHIK INDIAN BANK(607105)
SubTotal 126550 126550
158 Poduru AP-05-042-002-002/010001
(J.PURAM) 		0205042000NRG25150520240771107 15/05/2024 Bhanu Prakash 0205042WL027770 Bhanu Prakash 00176 IDIB000P039 1399 1399 Processed 18/05/2024 4124343663 PHANI PRAKASH JUTTIGA UNION BANK OF INDIA(508500)
159 Poduru AP-05-042-002-002/010001
(J.PURAM) 		0205042000NRG25150520240771109 15/05/2024 Juttiga Devi 0205042WL027770 Juttiga Devi 00176 IDIB000P039 1399 1399 Processed 18/05/2024 4124343629 JUTTIGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Poduru AP-05-042-002-002/010008
(J.PURAM) 		0205042000NRG25150520240774104 15/05/2024 Venkata Ramanamma 0205042WL027815 Venkata Ramanamma 00176 IDIB000P039 1121 1121 Processed 18/05/2024 4124343710 KURLA VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Poduru AP-05-042-002-002/010010
(J.PURAM) 		0205042000NRG25150520240774105 15/05/2024 Nagalakshmi 0205042WL027815 Nagalakshmi 00176 IDIB000P039 1121 1121 Processed 18/05/2024 4124343545 Mr Katta Nagalakshmi INDIAN BANK(607105)
162 Poduru AP-05-042-002-002/010015
(J.PURAM) 		0205042000NRG25150520240774106 15/05/2024 Venkata Subhadra 0205042WL027815 Venkata Subhadra 00176 IDIB000P039 1121 1121 Processed 18/05/2024 4124343687 VENKATA SUBHADRA KURLA UNION BANK OF INDIA(508500)
163 Poduru AP-05-042-002-002/010016
(J.PURAM) 		0205042000NRG25150520240774107 15/05/2024 Krishnarao 0205042WL027815 Krishnarao 00176 IDIB000P039 1121 1121 Processed 18/05/2024 4124343722 KURLA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
164 Poduru AP-05-042-002-002/010016
(J.PURAM) 		0205042000NRG25150520240774108 15/05/2024 Lakshmi 0205042WL027815 Lakshmi 00176 IDIB000P039 1121 1121 Processed 18/05/2024 4124343403 Mrs Kurla Lakshmi INDIAN BANK(607105)
165 Poduru AP-05-042-002-002/010019
(J.PURAM) 		0205042000NRG25150520240774109 15/05/2024 Jyothi Parvathi 0205042WL027815 Jyothi Parvathi 00176 IDIB000P039 1121 1121 Processed 18/05/2024 4124343273 JYOTHI PARVATHI KURLA UNION BANK OF INDIA(508500)
166 Poduru AP-05-042-002-002/010022
(J.PURAM) 		0205042000NRG25150520240774110 15/05/2024 Lakshmi 0205042WL027815 Lakshmi 00176 IDIB000P039 1121 1121 Processed 18/05/2024 4124343274 KURLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Poduru AP-05-042-002-002/010022
(J.PURAM) 		0205042000NRG25150520240774111 15/05/2024 Nagaraju 0205042WL027815 Nagaraju 00176 IDIB000P039 841 841 Processed 18/05/2024 4124343721 Mr KURLA NAGARAJU INDIAN BANK(607105)
168 Poduru AP-05-042-002-002/010023
(J.PURAM) 		0205042000NRG25150520240774113 15/05/2024 Rambabu 0205042WL027815 Rambabu 00176 IDIB000P039 841 841 Processed 18/05/2024 4124343272 Mr RAMBABU SIRALAM INDIAN BANK(607105)
169 Poduru AP-05-042-002-002/010023
(J.PURAM) 		0205042000NRG25150520240774112 15/05/2024 Venkata Lakshmi 0205042WL027815 Venkata Lakshmi 00176 IDIB000P039 1121 1121 Processed 18/05/2024 4124343271 Mrs VENKATALAKSHMI SIRALAM INDIAN BANK(607105)
170 Poduru AP-05-042-002-002/010026
(J.PURAM) 		0205042000NRG25150520240774114 15/05/2024 Anantalakshmi 0205042WL027815 Anantalakshmi 00176 IDIB000P039 841 841 Processed 18/05/2024 4124343709 AALLA ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Poduru AP-05-042-002-002/010041
(J.PURAM) 		0205042000NRG25150520240774116 15/05/2024 Katlamma 0205042WL027815 Katlamma 00176 IDIB000P039 841 841 Processed 18/05/2024 4124343305 Smt Siralam Kattlamma INDIAN BANK(607105)
172 Poduru AP-05-042-002-002/010047
(J.PURAM) 		0205042000NRG25150520240774117 15/05/2024 Subhadra 0205042WL027815 Subhadra 00176 IDIB000P039 841 841 Processed 18/05/2024 4124343517 BANDI SUBADRA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Poduru AP-05-042-002-002/010053
(J.PURAM) 		0205042000NRG25150520240771113 15/05/2024 Venkata Lakshmi 0205042WL027770 Venkata Lakshmi 00176 IDIB000P039 1399 1399 Processed 18/05/2024 4124343252 PISINI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Poduru AP-05-042-002-002/010057
(J.PURAM) 		0205042000NRG25150520240771114 15/05/2024 Ushakumari 0205042WL027770 Ushakumari 00176 IDIB000P039 1399 1399 Processed 18/05/2024 4124343065 Mrs USHAKUMARI GUDALA INDIAN BANK(607105)
175 Poduru AP-05-042-002-002/010069
(J.PURAM) 		0205042000NRG25150520240778778 15/05/2024 Vishnu Cakradhararavu 0205042WL027898 Vishnu Cakradhararavu 00176 IDIB000P039 1680 1680 Processed 18/05/2024 4124343300 Mr GODUGUPATI VISHNU CHAKRADHARA RAO INDIAN BANK(607105)
176 Poduru AP-05-042-002-002/010074
(J.PURAM) 		0205042000NRG25150520240778783 15/05/2024 Gubbala Annapurna 0205042WL027898 Gubbala Annapurna 00176 IDIB000P039 1680 1680 Processed 18/05/2024 4124343077 MRS GUBBALA ANNAPURNA STATE BANK OF INDIA(508548)
177 Poduru AP-05-042-002-002/010078
(J.PURAM) 		0205042000NRG25150520240778785 15/05/2024 Nagamani 0205042WL027898 Nagamani 00176 IDIB000P039 1680 1680 Processed 18/05/2024 4124343725 BADILANKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Poduru AP-05-042-002-002/010082
(J.PURAM) 		0205042000NRG25150520240778789 15/05/2024 Satyavathi 0205042WL027898 Satyavathi 00176 IDIB000P039 1680 1680 Processed 18/05/2024 4124343254 Mrs Chikkala Satyavani INDIAN BANK(607105)
179 Poduru AP-05-042-002-002/010086
(J.PURAM) 		0205042000NRG25150520240778791 15/05/2024 Lakshmi 0205042WL027898 Lakshmi 00176 IDIB000P039 1680 1680 Processed 18/05/2024 4124343708 KANKATALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Poduru AP-05-042-002-002/010106
(J.PURAM) 		0205042000NRG25150520240778798 15/05/2024 Lakshmi 0205042WL027898 Lakshmi 00176 IDIB000P039 1680 1680 Processed 18/05/2024 4124343255 Mrs CHELLABOINA LAKHSMI INDIAN BANK(607105)
181 Poduru AP-05-042-002-002/010106
(J.PURAM) 		0205042000NRG25150520240778797 15/05/2024 Suribabu 0205042WL027898 Suribabu 00176 IDIB000P039 1680 1680 Processed 18/05/2024 4124343306 CHELLABOINA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Poduru AP-05-042-002-002/010107
(J.PURAM) 		0205042000NRG25150520240778800 15/05/2024 Malleswari 0205042WL027898 Malleswari 00176 IDIB000P039 1680 1680 Processed 18/05/2024 4124343044 Mrs Chelaboyina Malleswari INDIAN BANK(607105)
183 Poduru AP-05-042-002-002/010109
(J.PURAM) 		0205042000NRG25150520240778801 15/05/2024 Dhanalakshmi 0205042WL027898 Dhanalakshmi 00176 IDIB000P039 1680 1680 Processed 18/05/2024 4124343715 MANDA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Poduru AP-05-042-002-002/010117
(J.PURAM) 		0205042000NRG25150520240778805 15/05/2024 Ramakrishna 0205042WL027898 Ramakrishna 00176 IDIB000P039 840 840 Processed 18/05/2024 4124343713 GODUGUPATI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Poduru AP-05-042-002-002/010118
(J.PURAM) 		0205042000NRG25150520240778807 15/05/2024 Mutyalarao 0205042WL027898 Mutyalarao 00176 IDIB000P039 1680 1680 Processed 18/05/2024 4124343706 Mr GODUGUPATI MUTYALARAO INDIAN BANK(607105)
186 Poduru AP-05-042-002-002/010127
(J.PURAM) 		0205042000NRG25150520240774118 15/05/2024 Venkateswararao 0205042WL027815 Venkateswararao 00176 IDIB000P039 280 280 Processed 18/05/2024 4124343098 Mr PATTULA VENKATESWAR RAO INDIAN BANK(607105)
187 Poduru AP-05-042-002-002/010136
(J.PURAM) 		0205042000NRG25150520240778810 15/05/2024 Santosha Kumari 0205042WL027898 Santosha Kumari 00176 IDIB000P039 1680 1680 Processed 18/05/2024 4124343396 KUMILI SANTOSHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Poduru AP-05-042-002-002/010148
(J.PURAM) 		0205042000NRG25150520240774122 15/05/2024 Anjaneyulu 0205042WL027815 Anjaneyulu 00176 IDIB000P039 841 841 Processed 18/05/2024 4124343256 Mr anjanelu medisetti INDIAN BANK(607105)
189 Poduru AP-05-042-002-002/010148
(J.PURAM) 		0205042000NRG25150520240774121 15/05/2024 Sridevi 0205042WL027815 Sridevi 00176 IDIB000P039 280 280 Processed 18/05/2024 4124343700 MR PRASADU CHINTAPALLI STATE BANK OF INDIA(508548)
190 Poduru AP-05-042-002-002/010148
(J.PURAM) 		0205042000NRG25150520240774120 15/05/2024 Venkata Lakshmiii 0205042WL027815 Venkata Lakshmiii 00176 IDIB000P039 280 280 Processed 18/05/2024 4124343261 MEDISETTI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Poduru AP-05-042-002-002/010149
(J.PURAM) 		0205042000NRG25150520240774124 15/05/2024 Jagadiswari 0205042WL027815 Jagadiswari 00176 IDIB000P039 841 841 Processed 18/05/2024 4124343293 Mrs Medisetti Jagadeeswri INDIAN BANK(607105)
192 Poduru AP-05-042-002-002/010151
(J.PURAM) 		0205042000NRG25150520240778812 15/05/2024 Subbalakshmi 0205042WL027898 Subbalakshmi 00176 IDIB000P039 1680 1680 Processed 18/05/2024 4124343729 GODUGUPATI SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Poduru AP-05-042-002-002/010151
(J.PURAM) 		0205042000NRG25150520240778811 15/05/2024 Venkata Suryanarayana 0205042WL027898 Venkata Suryanarayana 00176 IDIB000P039 1680 1680 Processed 18/05/2024 4124343712 GODUGUPATI VENKATA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Poduru AP-05-042-002-002/010157
(J.PURAM) 		0205042000NRG25150520240774125 15/05/2024 Satyavathi 0205042WL027815 Satyavathi 00176 IDIB000P039 561 561 Processed 18/05/2024 4124343519 Mrs Donga Satyavati INDIAN BANK(607105)
195 Poduru AP-05-042-002-002/010168
(J.PURAM) 		0205042000NRG25150520240778814 15/05/2024 Dhanalakshmi 0205042WL027898 Dhanalakshmi 00176 IDIB000P039 1680 1680 Processed 18/05/2024 4124343701 Mrs Talupuri Dhanalakshmi INDIAN BANK(607105)
196 Poduru AP-05-042-002-002/010176
(J.PURAM) 		0205042000NRG25150520240771119 15/05/2024 USHARANI 0205042WL027771 USHARANI 00176 IDIB000P039 515 515 Processed 18/05/2024 4124343397 Mrs Didde Usharani INDIAN BANK(607105)
197 Poduru AP-05-042-002-002/010193
(J.PURAM) 		0205042000NRG25150520240774127 15/05/2024 Leela Manasa Devi 0205042WL027815 Leela Manasa Devi 00176 IDIB000P039 841 841 Processed 18/05/2024 4124343275 KURLA LEELAMANASA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Poduru AP-05-042-002-002/010199
(J.PURAM) 		0205042000NRG25150520240778815 15/05/2024 vani 0205042WL027898 vani 00176 IDIB000P039 1680 1680 Processed 18/05/2024 4124343580 Mrs Chellaboina Vani INDIAN BANK(607105)
199 Poduru AP-05-042-002-002/010206
(J.PURAM) 		0205042000NRG25150520240778818 15/05/2024 Santhoshi Kumari 0205042WL027898 Santhoshi Kumari 00176 IDIB000P039 1400 1400 Processed 18/05/2024 4124343630 MRS PATIVADA SANTHOSHI KUMARI STATE BANK OF INDIA(508548)
200 Poduru AP-05-042-002-002/020001
(J.PURAM) 		0205042000NRG25150520240772009 15/05/2024 Raja Sekhar 0205042WL027779 Raja Sekhar 00176 IDIB000P039 1399 1399 Processed 18/05/2024 4124343027 Mr RAJASHEKAR KODAMANCHILI INDIAN BANK(607105)
201 Poduru AP-05-042-002-002/020002
(J.PURAM) 		0205042000NRG25150520240772010 15/05/2024 Abraham 0205042WL027779 Abraham 00176 IDIB000P039 1399 1399 Processed 18/05/2024 4124343028 TANETI ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 Poduru AP-05-042-002-002/020002
(J.PURAM) 		0205042000NRG25150520240772011 15/05/2024 Jhansi 0205042WL027779 Jhansi 00176 IDIB000P039 1399 1399 Processed 18/05/2024 4124343090 Mrs JHANSI TANETI INDIAN BANK(607105)
203 Poduru AP-05-042-002-002/020003
(J.PURAM) 		0205042000NRG25150520240772012 15/05/2024 Suvarta 0205042WL027779 Suvarta 00176 IDIB000P039 1399 1399 Processed 18/05/2024 4124343047 Mrs SUVARTHA KONDEPUDI INDIAN BANK(607105)
204 Poduru AP-05-042-002-002/020004
(J.PURAM) 		0205042000NRG25150520240772013 15/05/2024 marlapudi Prasadaraoo 0205042WL027779 marlapudi Prasadaraoo 00176 IDIB000P039 1399 1399 Processed 18/05/2024 4124343527 Mr MARLAPUDI PRASADA RAO INDIAN BANK(607105)
205 Poduru AP-05-042-002-002/020005
(J.PURAM) 		0205042000NRG25150520240772014 15/05/2024 Elijabeth 0205042WL027779 Elijabeth 00176 IDIB000P039 1399 1399 Processed 18/05/2024 4124343707 KANDAVALLI ELIJIBET INDIA POST PAYMENTS BANK LIMITED(508528)
206 Poduru AP-05-042-002-002/020007
(J.PURAM) 		0205042000NRG25150520240772017 15/05/2024 Syamala 0205042WL027779 Syamala 00176 IDIB000P039 1399 1399 Processed 18/05/2024 4124343644 SirraSyamala FINCARE SMALL FINANCE BANK LTD(608304)
207 Poduru AP-05-042-002-002/020009
(J.PURAM) 		0205042000NRG25150520240772020 15/05/2024 Lakshmi 0205042WL027779 Lakshmi 00176 IDIB000P039 1399 1399 Processed 18/05/2024 4124343321 KODAMNCHILI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Poduru AP-05-042-002-002/020010
(J.PURAM) 		0205042000NRG25150520240772021 15/05/2024 Ajay 0205042WL027779 Ajay 00176 IDIB000P039 1119 1119 Processed 18/05/2024 4124343562 Mr Kandavalli Ajay INDIAN BANK(607105)
209 Poduru AP-05-042-002-002/020012
(J.PURAM) 		0205042000NRG25150520240772024 15/05/2024 Kumari 0205042WL027779 Kumari 00176 IDIB000P039 1399 1399 Processed 18/05/2024 4124343026 PENUMAKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Poduru AP-05-042-002-002/020016
(J.PURAM) 		0205042000NRG25150520240772028 15/05/2024 Pushpa 0205042WL027779 Pushpa 00176 IDIB000P039 1119 1119 Processed 18/05/2024 4124343032 KODAMANCHILI PUSHPA FINCARE SMALL FINANCE BANK LTD(608304)
211 Poduru AP-05-042-002-002/020017
(J.PURAM) 		0205042000NRG25150520240772029 15/05/2024 Satyam 0205042WL027779 Satyam 00176 IDIB000P039 1678 1678 Processed 18/05/2024 4124343637 Mr Yarlagadda Satyam INDIAN BANK(607105)
212 Poduru AP-05-042-002-002/020017
(J.PURAM) 		0205042000NRG25150520240772030 15/05/2024 Satyavathi 0205042WL027779 Satyavathi 00176 IDIB000P039 1678 1678 Processed 18/05/2024 4124343656 YARLAGADDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Poduru AP-05-042-002-002/020019
(J.PURAM) 		0205042000NRG25150520240772033 15/05/2024 Veeramma 0205042WL027779 Veeramma 00176 IDIB000P039 1678 1678 Processed 18/05/2024 4124343523 Mrs VEERAMMA YARLAGADDA INDIAN BANK(607105)
214 Poduru AP-05-042-002-002/020020
(J.PURAM) 		0205042000NRG25150520240772034 15/05/2024 Elijabeth 0205042WL027779 Elijabeth 00176 IDIB000P039 1678 1678 Processed 18/05/2024 4124343045 Mrs KANKIPAATI ELIZABETH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
215 Poduru AP-05-042-002-002/020020
(J.PURAM) 		0205042000NRG25150520240772035 15/05/2024 Kankipati Ramesh 0205042WL027779 Kankipati Ramesh 00176 IDIB000P039 1678 1678 Processed 18/05/2024 4124343079 Mr Kankipati Ramesh INDIAN BANK(607105)
216 Poduru AP-05-042-002-002/020023
(J.PURAM) 		0205042000NRG25150520240772038 15/05/2024 Chiranjeevi 0205042WL027779 Chiranjeevi 00176 IDIB000P039 1678 1678 Processed 18/05/2024 4124343046 KANDAVALLI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Poduru AP-05-042-002-002/020028
(J.PURAM) 		0205042000NRG25150520240772044 15/05/2024 Masenamma 0205042WL027779 Masenamma 00176 IDIB000P039 1678 1678 Processed 18/05/2024 4124343307 MASENAMMA BASUPAMULA UNION BANK OF INDIA(508500)
218 Poduru AP-05-042-002-002/020043
(J.PURAM) 		0205042000NRG25150520240772051 15/05/2024 PENUMAKA BHARATI 0205042WL027779 PENUMAKA BHARATI 00176 IDIB000P039 1678 1678 Processed 18/05/2024 4124343103 PenumakaBharathi FINCARE SMALL FINANCE BANK LTD(608304)
219 Poduru AP-05-042-002-002/020045
(J.PURAM) 		0205042000NRG25150520240772053 15/05/2024 Mummidivarapu Elesh 0205042WL027779 Mummidivarapu Elesh 00176 IDIB000P039 1678 1678 Processed 18/05/2024 4124343639 Mr Mummidivarapu Elesh INDIAN BANK(607105)
220 Poduru AP-05-042-002-002/020045
(J.PURAM) 		0205042000NRG25150520240772052 15/05/2024 Sitamma 0205042WL027779 Sitamma 00176 IDIB000P039 1678 1678 Processed 18/05/2024 4124343524 MUMMIDIVARAPU SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Poduru AP-05-042-002-002/040011
(J.PURAM) 		0205042000NRG25150520240778395 15/05/2024 Rani 0205042WL027893 Rani 00176 IDIB000P039 1391 1391 Processed 18/05/2024 4124343563 KONDETI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Poduru AP-05-042-002-002/040011
(J.PURAM) 		0205042000NRG25150520240778394 15/05/2024 Vijay Kumar 0205042WL027893 Vijay Kumar 00176 IDIB000P039 835 835 Processed 18/05/2024 4124343560 KONDETI VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 Poduru AP-05-042-002-002/040013
(J.PURAM) 		0205042000NRG25150520240778398 15/05/2024 Pushpashanti 0205042WL027893 Pushpashanti 00176 IDIB000P039 835 835 Processed 18/05/2024 4124343574 Mr KHANDAVALLI PUSHPA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
224 Poduru AP-05-042-002-002/040013
(J.PURAM) 		0205042000NRG25150520240778397 15/05/2024 Ramudu 0205042WL027893 Ramudu 00176 IDIB000P039 835 835 Processed 18/05/2024 4124343675 KHANDAVALLI RAMUDU UNION BANK OF INDIA(508500)
225 Poduru AP-05-042-002-002/040018
(J.PURAM) 		0205042000NRG25150520240778399 15/05/2024 Meerayya 0205042WL027893 Meerayya 00176 IDIB000P039 1391 1391 Processed 18/05/2024 4124343640 MR VASANTHADA MEERAYYA STATE BANK OF INDIA(508548)
226 Poduru AP-05-042-002-002/040027
(J.PURAM) 		0205042000NRG25150520240778400 15/05/2024 Durgarao 0205042WL027893 Durgarao 00176 IDIB000P039 1113 1113 Processed 18/05/2024 4124343641 MR MUPPIDI DURGA RAO STATE BANK OF INDIA(508548)
227 Poduru AP-05-042-002-002/040027
(J.PURAM) 		0205042000NRG25150520240778401 15/05/2024 Kumari 0205042WL027893 Kumari 00176 IDIB000P039 835 835 Processed 18/05/2024 4124343718 Ms Muppidi Kumari INDIAN BANK(607105)
228 Poduru AP-05-042-002-002/040033
(J.PURAM) 		0205042000NRG25150520240778402 15/05/2024 Akumurthi lakshmi sri 0205042WL027893 Akumurthi lakshmi sri 00176 IDIB000P039 1113 1113 Processed 18/05/2024 4124343633 AkumarthiLakshmiSri FINCARE SMALL FINANCE BANK LTD(608304)
229 Poduru AP-05-042-002-002/040033
(J.PURAM) 		0205042000NRG25150520240778403 15/05/2024 Sarojini 0205042WL027893 Sarojini 00176 IDIB000P039 1391 1391 Processed 18/05/2024 4124343578 MRS SAROJINI AKUMARTHI STATE BANK OF INDIA(508548)
230 Poduru AP-05-042-002-002/040036
(J.PURAM) 		0205042000NRG25150520240778404 15/05/2024 Adilakshmi 0205042WL027893 Adilakshmi 00176 IDIB000P039 835 835 Processed 18/05/2024 4124343652 Mallavarapu Adilakshmi FINCARE SMALL FINANCE BANK LTD(608304)
231 Poduru AP-05-042-002-002/040041
(J.PURAM) 		0205042000NRG25150520240778408 15/05/2024 undurthi nageswara rao 0205042WL027893 undurthi nageswara rao 00176 IDIB000P039 1391 1391 Processed 18/05/2024 4124343470 UNDURTI PADMAVATRHIWO N RAO UNDIRTHI NAG STATE BANK OF INDIA(508548)
232 Poduru AP-05-042-002-002/040057
(J.PURAM) 		0205042000NRG25150520240778413 15/05/2024 Satyavathi 0205042WL027893 Satyavathi 00176 IDIB000P039 1391 1391 Processed 18/05/2024 4124343724 Ms KADIMI SATYAVATHI INDIAN BANK(607105)
233 Poduru AP-05-042-002-002/040063
(J.PURAM) 		0205042000NRG25150520240778415 15/05/2024 Akkamma 0205042WL027893 Akkamma 00176 IDIB000P039 835 835 Processed 18/05/2024 4124343575 Mrs AKKAMMA SIRRA INDIAN BANK(607105)
234 Poduru AP-05-042-002-002/040066
(J.PURAM) 		0205042000NRG25150520240778416 15/05/2024 MLLIPUDI Sankaram 0205042WL027893 MLLIPUDI Sankaram 00176 IDIB000P039 1113 1113 Processed 18/05/2024 4124343609 Mr MALLIPUDI SANKARAM INDIAN BANK(607105)
235 Poduru AP-05-042-002-002/040067
(J.PURAM) 		0205042000NRG25150520240778417 15/05/2024 Bhaskararao 0205042WL027893 Bhaskararao 00176 IDIB000P039 556 556 Processed 18/05/2024 4124343582 Mr Undurthi Bhaskararao INDIAN BANK(607105)
236 Poduru AP-05-042-002-002/040067
(J.PURAM) 		0205042000NRG25150520240778418 15/05/2024 Lakshmi 0205042WL027893 Lakshmi 00176 IDIB000P039 1113 1113 Processed 18/05/2024 4124343583 MRS LAKSHMI UNDURTHI STATE BANK OF INDIA(508548)
237 Poduru AP-05-042-002-002/040068
(J.PURAM) 		0205042000NRG25150520240778420 15/05/2024 Vijayalakshmi 0205042WL027893 Vijayalakshmi 00176 IDIB000P039 1113 1113 Processed 18/05/2024 4124343312 Ms Undrajavarapu Vijaya Lakshmi INDIAN BANK(607105)
238 Poduru AP-05-042-002-002/040074
(J.PURAM) 		0205042000NRG25150520240778422 15/05/2024 Sarojanamma 0205042WL027893 Sarojanamma 00176 IDIB000P039 1113 1113 Processed 18/05/2024 4124343577 Mrs KADIMI SAROJINI INDIAN BANK(607105)
239 Poduru AP-05-042-002-002/040077
(J.PURAM) 		0205042000NRG25150520240778424 15/05/2024 Leelavathi 0205042WL027893 Leelavathi 00176 IDIB000P039 1391 1391 Processed 18/05/2024 4124343661 MR CHIRLA LEELAVATHI STATE BANK OF INDIA(508548)
240 Poduru AP-05-042-002-002/040086
(J.PURAM) 		0205042000NRG25150520240778427 15/05/2024 Venkata Katlayya 0205042WL027893 Venkata Katlayya 00176 IDIB000P039 1391 1391 Processed 18/05/2024 4124343714 Mr Kadali Venkata Katlaiah INDIAN BANK(607105)
241 Poduru AP-05-042-002-002/040086
(J.PURAM) 		0205042000NRG25150520240778428 15/05/2024 Venkata Lakshmi 0205042WL027893 Venkata Lakshmi 00176 IDIB000P039 1391 1391 Processed 18/05/2024 4124343311 Ms Kadali Venkatalakshmi INDIAN BANK(607105)
242 Poduru AP-05-042-002-002/040089
(J.PURAM) 		0205042000NRG25150520240778429 15/05/2024 Mangamma 0205042WL027893 Mangamma 00176 IDIB000P039 1391 1391 Processed 18/05/2024 4124343674 Ms KANDAVALLI MANGAMMA INDIAN BANK(607105)
243 Poduru AP-05-042-002-002/040092
(J.PURAM) 		0205042000NRG25150520240778431 15/05/2024 Srinivasarao 0205042WL027893 Srinivasarao 00176 IDIB000P039 1113 1113 Processed 18/05/2024 4124343726 MR KADIMI SRINIVASARAO STATE BANK OF INDIA(508548)
244 Poduru AP-05-042-002-002/040095
(J.PURAM) 		0205042000NRG25150520240778433 15/05/2024 Adilakshmi 0205042WL027893 Adilakshmi 00176 IDIB000P039 1113 1113 Processed 18/05/2024 4124343653 Smt TARLAGADDA ADHI LAKSHMI INDIAN BANK(607105)
245 Poduru AP-05-042-002-002/040101
(J.PURAM) 		0205042000NRG25150520240778436 15/05/2024 Radha 0205042WL027893 Radha 00176 IDIB000P039 1113 1113 Processed 18/05/2024 4124343717 Mr KANDAVALLI RADHA INDIAN BANK(607105)
246 Poduru AP-05-042-002-002/040105
(J.PURAM) 		0205042000NRG25150520240778437 15/05/2024 Babu Rao 0205042WL027893 Babu Rao 00176 IDIB000P039 278 278 Rejected 22/05/2024 4124343101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 Poduru AP-05-042-002-002/050002
(J.PURAM) 		0205042000NRG25150520240772579 15/05/2024 Kumari 0205042WL027796 Kumari 00176 IDIB000P039 281 281 Processed 18/05/2024 4124343684 Ms Cinta Kumari INDIAN BANK(607105)
248 Poduru AP-05-042-002-002/050003
(J.PURAM) 		0205042000NRG25150520240772580 15/05/2024 Dasu 0205042WL027796 Dasu 00176 IDIB000P039 1966 1966 Processed 18/05/2024 4124343302 DIGUPATI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
249 Poduru AP-05-042-002-002/050006
(J.PURAM) 		0205042000NRG25150520240772582 15/05/2024 Donga Mahalakshmi 0205042WL027796 Donga Mahalakshmi 00176 IDIB000P039 1685 1685 Processed 18/05/2024 4124343699 DONGA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Poduru AP-05-042-002-002/050015
(J.PURAM) 		0205042000NRG25150520240772584 15/05/2024 Chandrakantam 0205042WL027796 Chandrakantam 00176 IDIB000P039 1685 1685 Processed 18/05/2024 4124343569 Mrs Donga Chandra Kantam INDIAN BANK(607105)
251 Poduru AP-05-042-002-002/050015
(J.PURAM) 		0205042000NRG25150520240772583 15/05/2024 Rangarao 0205042WL027796 Rangarao 00176 IDIB000P039 1966 1966 Processed 18/05/2024 4124343301 Mr RANGARAO DONGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
252 Poduru AP-05-042-002-002/050021
(J.PURAM) 		0205042000NRG25150520240772585 15/05/2024 Nagaraju 0205042WL027796 Nagaraju 00176 IDIB000P039 1966 1966 Processed 18/05/2024 4124343723 Mr YALLAMELLI NAGARAJU INDIAN BANK(607105)
253 Poduru AP-05-042-002-002/050021
(J.PURAM) 		0205042000NRG25150520240772586 15/05/2024 Yallamilli Balu 0205042WL027796 Yallamilli Balu 00176 IDIB000P039 1966 1966 Processed 18/05/2024 4124343607 Mr Yellamilli Balu INDIAN BANK(607105)
254 Poduru AP-05-042-002-002/050030
(J.PURAM) 		0205042000NRG25150520240772588 15/05/2024 Donga tilasiratnam 0205042WL027796 Donga tilasiratnam 00176 IDIB000P039 1966 1966 Processed 18/05/2024 4124343308 Smt Donga Tulasi Ratnam INDIAN BANK(607105)
255 Poduru AP-05-042-002-002/050030
(J.PURAM) 		0205042000NRG25150520240772587 15/05/2024 Savitri 0205042WL027796 Savitri 00176 IDIB000P039 1966 1966 Processed 18/05/2024 4124343304 Mrs Chellaboyina Savitri INDIAN BANK(607105)
256 Poduru AP-05-042-002-002/050046
(J.PURAM) 		0205042000NRG25150520240772591 15/05/2024 Suseela 0205042WL027796 Suseela 00176 IDIB000P039 1966 1966 Processed 18/05/2024 4124343303 NAKKA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Poduru AP-05-042-002-002/050050
(J.PURAM) 		0205042000NRG25150520240772592 15/05/2024 Kanakamahalakshmi 0205042WL027796 Kanakamahalakshmi 00176 IDIB000P039 1685 1685 Processed 18/05/2024 4124343720 Ms DONGA KANAKA MAHA LAKSHMI INDIAN BANK(607105)
258 Poduru AP-05-042-002-002/050053
(J.PURAM) 		0205042000NRG25150520240772593 15/05/2024 Sitamahalakshmi 0205042WL027796 Sitamahalakshmi 00176 IDIB000P039 1966 1966 Processed 18/05/2024 4124343309 Smt Medisetti Sitamahalakshmi INDIAN BANK(607105)
259 Poduru AP-05-042-002-002/060007
(J.PURAM) 		0205042000NRG25150520240771120 15/05/2024 Venkatrao 0205042WL027771 Venkatrao 00176 IDIB000P039 1802 1802 Processed 18/05/2024 4124343251 VENKATRAO GANGOLU UNION BANK OF INDIA(508500)
260 Poduru AP-05-042-002-002/060011
(J.PURAM) 		0205042000NRG25150520240771122 15/05/2024 Didde Pavai 0205042WL027771 Didde Pavai 00176 IDIB000P039 1545 1545 Processed 18/05/2024 4124343324 DIDDEPAVANI FINCARE SMALL FINANCE BANK LTD(608304)
261 Poduru AP-05-042-002-002/060015
(J.PURAM) 		0205042000NRG25150520240771124 15/05/2024 didde rani 0205042WL027771 didde rani 00176 IDIB000P039 1545 1545 Processed 18/05/2024 4124343072 DIDDE RANI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Poduru AP-05-042-002-002/060015
(J.PURAM) 		0205042000NRG25150520240771123 15/05/2024 Suresh 0205042WL027771 Suresh 00176 IDIB000P039 1287 1287 Processed 18/05/2024 4124343696 DIDDE SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
263 Poduru AP-05-042-002-002/060016
(J.PURAM) 		0205042000NRG25150520240771126 15/05/2024 Sanamanda Vinay 0205042WL027771 Sanamanda Vinay 00176 IDIB000P039 515 515 Processed 18/05/2024 4124343613 Mr VINAY SANAMANDA INDIAN BANK(607105)
264 Poduru AP-05-042-002-002/060020
(J.PURAM) 		0205042000NRG25150520240771128 15/05/2024 Kumari 0205042WL027771 Kumari 00176 IDIB000P039 1802 1802 Processed 18/05/2024 4124343579 TANETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Poduru AP-05-042-002-002/060020
(J.PURAM) 		0205042000NRG25150520240771127 15/05/2024 Narasimhamurthy 0205042WL027771 Narasimhamurthy 00176 IDIB000P039 1545 1545 Processed 18/05/2024 4124343584 Mr NARASIMHA MURTHY TANETI INDIAN BANK(607105)
266 Poduru AP-05-042-002-002/060021
(J.PURAM) 		0205042000NRG25150520240771129 15/05/2024 Padma 0205042WL027771 Padma 00176 IDIB000P039 1802 1802 Processed 18/05/2024 4124343318 BurraPadma FINCARE SMALL FINANCE BANK LTD(608304)
267 Poduru AP-05-042-002-002/060023
(J.PURAM) 		0205042000NRG25150520240771131 15/05/2024 Mariyamma 0205042WL027771 Mariyamma 00176 IDIB000P039 1802 1802 Processed 18/05/2024 4124343728 SIRRA MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
268 Poduru AP-05-042-002-002/060023
(J.PURAM) 		0205042000NRG25150520240771130 15/05/2024 Yohan 0205042WL027771 Yohan 00176 IDIB000P039 1030 1030 Processed 18/05/2024 4124343549 Mr SIRRA YOHANU INDIAN BANK(607105)
269 Poduru AP-05-042-002-002/060024
(J.PURAM) 		0205042000NRG25150520240771133 15/05/2024 Umadevi 0205042WL027771 Umadevi 00176 IDIB000P039 1802 1802 Processed 18/05/2024 4124343551 Mrs DIDDE UMADEVI INDIAN BANK(607105)
270 Poduru AP-05-042-002-002/060024
(J.PURAM) 		0205042000NRG25150520240771132 15/05/2024 Yesupadam 0205042WL027771 Yesupadam 00176 IDIB000P039 257 257 Processed 18/05/2024 4124343543 DIDDE YESUPADAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 Poduru AP-05-042-002-002/060033
(J.PURAM) 		0205042000NRG25150520240771135 15/05/2024 Meenakumari 0205042WL027771 Meenakumari 00176 IDIB000P039 1802 1802 Processed 18/05/2024 4124343520 DIDDE MEENA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
272 Poduru AP-05-042-002-002/060033
(J.PURAM) 		0205042000NRG25150520240771134 15/05/2024 Yedukondalu 0205042WL027771 Yedukondalu 00176 IDIB000P039 1545 1545 Processed 18/05/2024 4124343621 Mrs DIDDE YEDUKONDALU INDIAN BANK(607105)
273 Poduru AP-05-042-002-002/060045
(J.PURAM) 		0205042000NRG25150520240771136 15/05/2024 Sekhar 0205042WL027771 Sekhar 00176 IDIB000P039 1287 1287 Processed 18/05/2024 4124343612 SANAMANDA SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 Poduru AP-05-042-002-002/060049
(J.PURAM) 		0205042000NRG25150520240771138 15/05/2024 Vishali 0205042WL027771 Vishali 00176 IDIB000P039 1545 1545 Processed 18/05/2024 4124343521 Mrs KARRI VISALA INDIAN BANK(607105)
275 Poduru AP-05-042-002-002/060053
(J.PURAM) 		0205042000NRG25150520240771139 15/05/2024 Sarabandiraju 0205042WL027771 Sarabandiraju 00176 IDIB000P039 1545 1545 Processed 18/05/2024 4124343647 MR DIDDE SARABANDIRAJU STATE BANK OF INDIA(508548)
276 Poduru AP-05-042-002-002/060053
(J.PURAM) 		0205042000NRG25150520240771140 15/05/2024 Susheela 0205042WL027771 Susheela 00176 IDIB000P039 1545 1545 Processed 18/05/2024 4124343544 DIDDE SUSEELA FINCARE SMALL FINANCE BANK LTD(608304)
277 Poduru AP-05-042-002-002/060059
(J.PURAM) 		0205042000NRG25150520240771142 15/05/2024 Pushpakanta 0205042WL027771 Pushpakanta 00176 IDIB000P039 1545 1545 Processed 18/05/2024 4124343727 DiddePushpaKantha FINCARE SMALL FINANCE BANK LTD(608304)
278 Poduru AP-05-042-002-002/060059
(J.PURAM) 		0205042000NRG25150520240771141 15/05/2024 Satyanarayana 0205042WL027771 Satyanarayana 00176 IDIB000P039 1545 1545 Processed 18/05/2024 4124343525 DIDDE SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Poduru AP-05-042-002-002/060069
(J.PURAM) 		0205042000NRG25150520240771143 15/05/2024 Sarojini 0205042WL027771 Sarojini 00176 IDIB000P039 1545 1545 Processed 18/05/2024 4124343402 Mrs Kapa Sarojini KAPA INDIAN BANK(607105)
280 Poduru AP-05-042-002-002/060069
(J.PURAM) 		0205042000NRG25150520240771145 15/05/2024 Srinu 0205042WL027771 Srinu 00176 IDIB000P039 1545 1545 Processed 18/05/2024 4124343550 Mr srinu kapa INDIAN BANK(607105)
281 Poduru AP-05-042-002-002/060069
(J.PURAM) 		0205042000NRG25150520240771144 15/05/2024 Vijayakumari 0205042WL027771 Vijayakumari 00176 IDIB000P039 1545 1545 Processed 18/05/2024 4124343401 KAPA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Poduru AP-05-042-002-002/060073
(J.PURAM) 		0205042000NRG25150520240771148 15/05/2024 Nagamani 0205042WL027771 Nagamani 00176 IDIB000P039 1545 1545 Processed 18/05/2024 4124343548 Mrs nagamani didde INDIAN BANK(607105)
283 Poduru AP-05-042-002-002/060073
(J.PURAM) 		0205042000NRG25150520240771147 15/05/2024 Venkata Narasamma 0205042WL027771 Venkata Narasamma 00176 IDIB000P039 1545 1545 Processed 18/05/2024 4124343547 Mrs Didde Venkata Narasamma INDIAN BANK(607105)
284 Poduru AP-05-042-002-002/060078
(J.PURAM) 		0205042000NRG25150520240771150 15/05/2024 Manga 0205042WL027771 Manga 00176 IDIB000P039 1802 1802 Processed 18/05/2024 4124343581 BurraManga FINCARE SMALL FINANCE BANK LTD(608304)
285 Poduru AP-05-042-002-002/060078
(J.PURAM) 		0205042000NRG25150520240771149 15/05/2024 Peddabbai 0205042WL027771 Peddabbai 00176 IDIB000P039 1545 1545 Processed 18/05/2024 4124343680 Mr BURRA PEDDABBAI INDIAN BANK(607105)
286 Poduru AP-05-042-002-002/060079
(J.PURAM) 		0205042000NRG25150520240771151 15/05/2024 Miramma 0205042WL027771 Miramma 00176 IDIB000P039 1802 1802 Processed 18/05/2024 4124343679 BURRA MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Poduru AP-05-042-002-002/060080
(J.PURAM) 		0205042000NRG25150520240771152 15/05/2024 Chantamma 0205042WL027771 Chantamma 00176 IDIB000P039 1802 1802 Processed 18/05/2024 4124343253 CHADALAVADA CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Poduru AP-05-042-002-002/060081
(J.PURAM) 		0205042000NRG25150520240771154 15/05/2024 Mery 0205042WL027771 Mery 00176 IDIB000P039 1802 1802 Processed 18/05/2024 4124343394 BURRA MERY INDIA POST PAYMENTS BANK LIMITED(508528)
289 Poduru AP-05-042-002-002/060081
(J.PURAM) 		0205042000NRG25150520240771153 15/05/2024 Sahadevudu 0205042WL027771 Sahadevudu 00176 IDIB000P039 257 257 Processed 18/05/2024 4124343702 SAHADEVUDU BURRA UNION BANK OF INDIA(508500)
290 Poduru AP-05-042-002-002/060082
(J.PURAM) 		0205042000NRG25150520240771156 15/05/2024 Chadalavada Drakshayani 0205042WL027771 Chadalavada Drakshayani 00176 IDIB000P039 1287 1287 Processed 18/05/2024 4124343648 CHADALAVADA DRAKSHAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Poduru AP-05-042-002-002/060082
(J.PURAM) 		0205042000NRG25150520240771155 15/05/2024 Subbalakshmi 0205042WL027771 Subbalakshmi 00176 IDIB000P039 1802 1802 Processed 18/05/2024 4124343248 CHADALAVADA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Poduru AP-05-042-002-002/060087
(J.PURAM) 		0205042000NRG25150520240771157 15/05/2024 Kumari 0205042WL027771 Kumari 00176 IDIB000P039 1802 1802 Processed 18/05/2024 4124343697 DIDDE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Poduru AP-05-042-002-002/060087
(J.PURAM) 		0205042000NRG25150520240771158 15/05/2024 Peda Venkanna 0205042WL027771 Peda Venkanna 00176 IDIB000P039 1030 1030 Processed 18/05/2024 4124343099 Mr PEDDAVENKANNA DIDDE INDIAN BANK(607105)
294 Poduru AP-05-042-002-002/060090
(J.PURAM) 		0205042000NRG25150520240771160 15/05/2024 Dedde Kumari 0205042WL027771 Dedde Kumari 00176 IDIB000P039 1802 1802 Processed 18/05/2024 4124343323 Ms DIDDE KUMARI INDIAN BANK(607105)
295 Poduru AP-05-042-002-002/060090
(J.PURAM) 		0205042000NRG25150520240771159 15/05/2024 Vijaykumar 0205042WL027771 Vijaykumar 00176 IDIB000P039 1802 1802 Processed 18/05/2024 4124343322 VIJAYKUMAR DIDDE UNION BANK OF INDIA(508500)
296 Poduru AP-05-042-002-002/060097
(J.PURAM) 		0205042000NRG25150520240771162 15/05/2024 Bayamma 0205042WL027771 Bayamma 00176 IDIB000P039 257 257 Processed 18/05/2024 4124343632 Mr Gangolu Bayamma INDIAN BANK(607105)
297 Poduru AP-05-042-002-002/060097
(J.PURAM) 		0205042000NRG25150520240771161 15/05/2024 Yakobu 0205042WL027771 Yakobu 00176 IDIB000P039 1802 1802 Processed 18/05/2024 4124343514 Mr YAKOBU GANGOLU INDIAN BANK(607105)
298 Poduru AP-05-042-002-002/060104
(J.PURAM) 		0205042000NRG25150520240771163 15/05/2024 Kumari 0205042WL027771 Kumari 00176 IDIB000P039 1802 1802 Processed 18/05/2024 4124343515 Mrs Taneti Kumari INDIAN BANK(607105)
299 Poduru AP-05-042-002-002/060105
(J.PURAM) 		0205042000NRG25150520240771165 15/05/2024 Karuna 0205042WL027771 Karuna 00176 IDIB000P039 1802 1802 Processed 18/05/2024 4124343399 BURRA KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Poduru AP-05-042-002-002/060105
(J.PURAM) 		0205042000NRG25150520240771164 15/05/2024 Moshenu 0205042WL027771 Moshenu 00176 IDIB000P039 1545 1545 Processed 18/05/2024 4124343398 Mrs MOSHENU BURRA INDIAN BANK(607105)
301 Poduru AP-05-042-002-002/060111
(J.PURAM) 		0205042000NRG25150520240771166 15/05/2024 Didde nagamani 0205042WL027771 Didde nagamani 00176 IDIB000P039 1030 1030 Processed 18/05/2024 4124343594 DIDDE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Poduru AP-05-042-002-002/060116
(J.PURAM) 		0205042000NRG25150520240771168 15/05/2024 Sujatha 0205042WL027771 Sujatha 00176 IDIB000P039 1802 1802 Processed 18/05/2024 4124343546 Mrs TANETI SUJATHA INDIAN BANK(607105)
303 Poduru AP-05-042-002-002/060126
(J.PURAM) 		0205042000NRG25150520240771170 15/05/2024 Aruakumari 0205042WL027771 Aruakumari 00176 IDIB000P039 1802 1802 Processed 18/05/2024 4124343704 BURRA ARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Poduru AP-05-042-002-002/060126
(J.PURAM) 		0205042000NRG25150520240771169 15/05/2024 Chinabai 0205042WL027771 Chinabai 00176 IDIB000P039 1802 1802 Processed 18/05/2024 4124343703 BURRA CHINNABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Poduru AP-05-042-002-002/60140
(J.PURAM) 		0205042000NRG25150520240772055 15/05/2024 yarlagadda dhanalaksmi 0205042WL027779 yarlagadda dhanalaksmi 00176 IDIB000P039 1678 1678 Processed 18/05/2024 4124343711 YARLAGADDA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Poduru AP-05-042-002-002/60140
(J.PURAM) 		0205042000NRG25150520240772054 15/05/2024 yarlagadda subbarao 0205042WL027779 yarlagadda subbarao 00176 IDIB000P039 1678 1678 Processed 18/05/2024 4124343358 YARLAGADDA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
307 Poduru AP-05-042-002-002/60148
(J.PURAM) 		0205042000NRG25150520240778442 15/05/2024 Kandavalli upparayya 0205042WL027893 Kandavalli upparayya 00176 IDIB000P039 835 835 Processed 18/05/2024 4124343094 Mr UPPARAYYA KANDAVALLI INDIAN BANK(607105)
308 Poduru AP-05-042-002-002/60156
(J.PURAM) 		0205042000NRG25150520240772058 15/05/2024 Muskudi Sontosha Kumari 0205042WL027779 Muskudi Sontosha Kumari 00176 IDIB000P039 1678 1678 Processed 18/05/2024 4124343600 KANDAVALLI SANTHOSH KUMARI UNION BANK OF INDIA(508500)
309 Poduru AP-05-042-002-002/60159
(J.PURAM) 		0205042000NRG25150520240778444 15/05/2024 Khandavalli Sirisha 0205042WL027893 Khandavalli Sirisha 00176 IDIB000P039 835 835 Processed 18/05/2024 4124343716 KHANDAVALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Poduru AP-05-042-002-002/60159
(J.PURAM) 		0205042000NRG25150520240778443 15/05/2024 Khandavalli Sirisha 0205042WL027893 Khandavalli Sirisha 00176 IDIB000P039 1113 1113 Processed 18/05/2024 4124343662 Mrs KHANDAVALLI SIRISHA INDIAN BANK(607105)
311 Poduru AP-05-042-002-002/60160
(J.PURAM) 		0205042000NRG25150520240772594 15/05/2024 Donga Prema Kumari 0205042WL027796 Donga Prema Kumari 00176 IDIB000P039 1685 1685 Processed 18/05/2024 4124343326 DONGA PREMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Poduru AP-05-042-002-002/60172
(J.PURAM) 		0205042000NRG25150520240772595 15/05/2024 Chinta Peddi Raju 0205042WL027796 Chinta Peddi Raju 00176 IDIB000P039 1405 1405 Processed 18/05/2024 4124343626 Mr CHINTA PEDDI RAJU INDIAN BANK(607105)
313 Poduru AP-05-042-002-002/60174
(J.PURAM) 		0205042000NRG25150520240778445 15/05/2024 Mallipudi Peddintlu 0205042WL027893 Mallipudi Peddintlu 00176 IDIB000P039 1113 1113 Processed 18/05/2024 4124343634 MALLIPUDI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
314 Poduru AP-05-042-002-002/60176
(J.PURAM) 		0205042000NRG25150520240778446 15/05/2024 Undurti Lata sri 0205042WL027893 Undurti Lata sri 00176 IDIB000P039 835 835 Processed 18/05/2024 4124343328 Mr UNDURTHI LATHA SRI INDIAN BANK(607105)
315 Poduru AP-05-042-016-014/010229
(RAVIPADU) 		0205042000NRG25150520240782790 15/05/2024 Lakshmi 0205042WL027939 Lakshmi 00176 IDIB000P039 1400 1400 Processed 18/05/2024 4124343623 GUTTULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 214953 214953
316 Poduru AP-05-042-016-014/010023
(RAVIPADU) 		0205042000NRG25150520240782745 15/05/2024 charakumar 0205042WL027939 charakumar 00177 IOBA0002602 1120 1120 Processed 18/05/2024 4124343207 NATI CHARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
317 Poduru AP-05-042-001-001/010405
(KAVITAM) 		0205042000NRG25150520240787718 15/05/2024 MANI KUMARI 0205042WL028024 MANI KUMARI 00415 SBIN0000892 558 558 Processed 18/05/2024 4124343295 Mrs MANI KUMARI CHINTADA INDIAN BANK(607105)
318 Poduru AP-05-042-002-002/050031
(J.PURAM) 		0205042000NRG25150520240772589 15/05/2024 Manikyam 0205042WL027796 Manikyam 00415 SBIN0000892 1966 1966 Processed 18/05/2024 4124343565 YALLAMILLI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 Poduru AP-05-042-016-014/010194
(RAVIPADU) 		0205042000NRG25150520240782785 15/05/2024 Santhakumari 0205042WL027939 Santhakumari 00415 SBIN0000892 1120 1120 Processed 18/05/2024 4124343161 MRS SANTA KUMARI KANKIPATI STATE BANK OF INDIA(508548)
SubTotal 3644 3644
320 Poduru AP-05-042-002-002/010028
(J.PURAM) 		0205042000NRG25150520240774115 15/05/2024 Lakshmi 0205042WL027815 Lakshmi 00415 SBIN0001737 561 561 Processed 18/05/2024 4124343367 Mrs PATTULA LAKSHMI INDIAN BANK(607105)
321 Poduru AP-05-042-002-002/010070
(J.PURAM) 		0205042000NRG25150520240778781 15/05/2024 Santosh Kumar 0205042WL027898 Santosh Kumar 00415 SBIN0001737 560 560 Processed 18/05/2024 4124343175 PATIVADA SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 Poduru AP-05-042-002-002/010080
(J.PURAM) 		0205042000NRG25150520240778786 15/05/2024 Haribabu 0205042WL027898 Haribabu 00415 SBIN0001737 1680 1680 Processed 18/05/2024 4124343368 TALUPURI HARI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
323 Poduru AP-05-042-002-002/010085
(J.PURAM) 		0205042000NRG25150520240778790 15/05/2024 Mangatayaru 0205042WL027898 Mangatayaru 00415 SBIN0001737 1680 1680 Processed 18/05/2024 4124343619 MRS TALUPURI MANGATAYARU STATE BANK OF INDIA(508548)
324 Poduru AP-05-042-002-002/010110
(J.PURAM) 		0205042000NRG25150520240778802 15/05/2024 Nageswararao 0205042WL027898 Nageswararao 00415 SBIN0001737 1400 1400 Processed 18/05/2024 4124343168 MR AVULA NAGESWARA RAO STATE BANK OF INDIA(508548)
325 Poduru AP-05-042-002-002/010113
(J.PURAM) 		0205042000NRG25150520240778804 15/05/2024 Mutyalarao 0205042WL027898 Mutyalarao 00415 SBIN0001737 1680 1680 Processed 18/05/2024 4124343042 MR MUTYALA RAO CHELLABOYANA STATE BANK OF INDIA(508548)
326 Poduru AP-05-042-002-002/010181
(J.PURAM) 		0205042000NRG25150520240771116 15/05/2024 DIVYA NAGENDRA KUMAR 0205042WL027770 DIVYA NAGENDRA KUMAR 00415 SBIN0001737 1399 1399 Processed 18/05/2024 4124343247 GUDALA DIVYA NAGENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 Poduru AP-05-042-002-002/010188
(J.PURAM) 		0205042000NRG25150520240778393 15/05/2024 Usha Rani 0205042WL027893 Usha Rani 00415 SBIN0001737 1113 1113 Processed 18/05/2024 4124343096 MRS AKUMARTHI USHARANI STATE BANK OF INDIA(508548)
328 Poduru AP-05-042-002-002/010188
(J.PURAM) 		0205042000NRG25150520240778392 15/05/2024 Vara Prasad 0205042WL027893 Vara Prasad 00415 SBIN0001737 1113 1113 Processed 18/05/2024 4124343095 MR AKUMARTHI VARAPRASAD STATE BANK OF INDIA(508548)
329 Poduru AP-05-042-002-002/020014
(J.PURAM) 		0205042000NRG25150520240772025 15/05/2024 Asirvatham 0205042WL027779 Asirvatham 00415 SBIN0001737 1399 1399 Processed 18/05/2024 4124343024 KODAMANCHILI AASIRVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 Poduru AP-05-042-002-002/020014
(J.PURAM) 		0205042000NRG25150520240772026 15/05/2024 Lakshmikantham 0205042WL027779 Lakshmikantham 00415 SBIN0001737 1399 1399 Processed 18/05/2024 4124343370 KODAMANCHILI LAKSHMI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 Poduru AP-05-042-002-002/020016
(J.PURAM) 		0205042000NRG25150520240772027 15/05/2024 Vishnumurthy 0205042WL027779 Vishnumurthy 00415 SBIN0001737 1399 1399 Processed 18/05/2024 4124343180 MR KODAMANCHILI VISHNU MURTHY L T I STATE BANK OF INDIA(508548)
332 Poduru AP-05-042-002-002/020022
(J.PURAM) 		0205042000NRG25150520240772037 15/05/2024 Mery 0205042WL027779 Mery 00415 SBIN0001737 1678 1678 Processed 18/05/2024 4124343029 KANDAVALLI MERY INDIA POST PAYMENTS BANK LIMITED(508528)
333 Poduru AP-05-042-002-002/020028
(J.PURAM) 		0205042000NRG25150520240772042 15/05/2024 Challalu 0205042WL027779 Challalu 00415 SBIN0001737 1678 1678 Processed 18/05/2024 4124343416 MR BOSUPAMULA CHALLALU STATE BANK OF INDIA(508548)
334 Poduru AP-05-042-002-002/020028
(J.PURAM) 		0205042000NRG25150520240772043 15/05/2024 Nagaraju 0205042WL027779 Nagaraju 00415 SBIN0001737 1678 1678 Processed 18/05/2024 4124343122 MR BOSUPAMULA NAGA RAJU STATE BANK OF INDIA(508548)
335 Poduru AP-05-042-002-002/020033
(J.PURAM) 		0205042000NRG25150520240772048 15/05/2024 Harati 0205042WL027779 Harati 00415 SBIN0001737 1678 1678 Processed 18/05/2024 4124343246 Mrs KODAMANCHILI HARATHI INDIAN BANK(607105)
336 Poduru AP-05-042-002-002/020033
(J.PURAM) 		0205042000NRG25150520240772047 15/05/2024 Sriramamurthy 0205042WL027779 Sriramamurthy 00415 SBIN0001737 1678 1678 Processed 18/05/2024 4124343244 MR SRIRAMAMURTHY KODAMANCHILI STATE BANK OF INDIA(508548)
337 Poduru AP-05-042-002-002/020034
(J.PURAM) 		0205042000NRG25150520240772049 15/05/2024 Chitralekha 0205042WL027779 Chitralekha 00415 SBIN0001737 1678 1678 Processed 18/05/2024 4124343245 Mrs KODAMANCHILI CHITHRA LEKHA INDIAN BANK(607105)
338 Poduru AP-05-042-002-002/040038
(J.PURAM) 		0205042000NRG25150520240778405 15/05/2024 Chittiyya 0205042WL027893 Chittiyya 00415 SBIN0001737 835 835 Processed 18/05/2024 4124343428 MR CHITTIYYA TAVITAKA STATE BANK OF INDIA(508548)
339 Poduru AP-05-042-002-002/040038
(J.PURAM) 		0205042000NRG25150520240778406 15/05/2024 Peddintlu 0205042WL027893 Peddintlu 00415 SBIN0001737 835 835 Processed 18/05/2024 4124343592 Mrs TAVITAKA PEDDINTLU INDIAN BANK(607105)
340 Poduru AP-05-042-002-002/040041
(J.PURAM) 		0205042000NRG25150520240778407 15/05/2024 Padma 0205042WL027893 Padma 00415 SBIN0001737 1391 1391 Processed 18/05/2024 4124343362 Mrs UNDURTHI PADMA INDIAN BANK(607105)
341 Poduru AP-05-042-002-002/040046
(J.PURAM) 		0205042000NRG25150520240778409 15/05/2024 Peddiraju 0205042WL027893 Peddiraju 00415 SBIN0001737 835 835 Processed 18/05/2024 4124343369 MR PEDDI RAJU YARLAGADDA STATE BANK OF INDIA(508548)
342 Poduru AP-05-042-002-002/040046
(J.PURAM) 		0205042000NRG25150520240778410 15/05/2024 Satyavathi 0205042WL027893 Satyavathi 00415 SBIN0001737 1391 1391 Processed 18/05/2024 4124343067 Mrs YERLAGADDA SATYA VATHI INDIAN BANK(607105)
343 Poduru AP-05-042-002-002/040058
(J.PURAM) 		0205042000NRG25150520240778414 15/05/2024 Lakshmi 0205042WL027893 Lakshmi 00415 SBIN0001737 1391 1391 Processed 18/05/2024 4124343558 Mrs yerlagadda lakshmi INDIAN BANK(607105)
344 Poduru AP-05-042-002-002/040068
(J.PURAM) 		0205042000NRG25150520240778419 15/05/2024 Durgarao 0205042WL027893 Durgarao 00415 SBIN0001737 1113 1113 Processed 18/05/2024 4124343083 UNDRAJAVARAPU DURGA PRASADA UNION BANK OF INDIA(508500)
345 Poduru AP-05-042-002-002/040076
(J.PURAM) 		0205042000NRG25150520240778423 15/05/2024 Kumari 0205042WL027893 Kumari 00415 SBIN0001737 1113 1113 Processed 18/05/2024 4124343557 Mrs Kadimi Kumari Kumari INDIAN BANK(607105)
346 Poduru AP-05-042-002-002/040084
(J.PURAM) 		0205042000NRG25150520240778426 15/05/2024 Bullemma 0205042WL027893 Bullemma 00415 SBIN0001737 1391 1391 Processed 18/05/2024 4124343555 Mrs BULLEMMA KHANDAVALLI INDIAN BANK(607105)
347 Poduru AP-05-042-002-002/040084
(J.PURAM) 		0205042000NRG25150520240778425 15/05/2024 Veera Raghavulu 0205042WL027893 Veera Raghavulu 00415 SBIN0001737 1391 1391 Processed 18/05/2024 4124343448 MR KHANDAVALLI VEERA RAGHAVULU STATE BANK OF INDIA(508548)
348 Poduru AP-05-042-002-002/040099
(J.PURAM) 		0205042000NRG25150520240778435 15/05/2024 Sujatha 0205042WL027893 Sujatha 00415 SBIN0001737 1113 1113 Processed 18/05/2024 4124343424 MRS UNDHURTHI SUJATHA STATE BANK OF INDIA(508548)
349 Poduru AP-05-042-002-002/040105
(J.PURAM) 		0205042000NRG25150520240778438 15/05/2024 Etakota siromani 0205042WL027893 Etakota siromani 00415 SBIN0001737 1113 1113 Processed 18/05/2024 4124343097 SIROMANI ETHAKOTA STATE BANK OF INDIA(508548)
350 Poduru AP-05-042-002-002/040107
(J.PURAM) 		0205042000NRG25150520240778439 15/05/2024 Kanthamani 0205042WL027893 Kanthamani 00415 SBIN0001737 835 835 Processed 18/05/2024 4124343426 MRS AKUMARTHI KANTHAMANI STATE BANK OF INDIA(508548)
351 Poduru AP-05-042-002-002/040108
(J.PURAM) 		0205042000NRG25150520240778441 15/05/2024 Revathi 0205042WL027893 Revathi 00415 SBIN0001737 1113 1113 Processed 18/05/2024 4124343556 Ms SAMUDRAPUDI REVATHI INDIAN BANK(607105)
352 Poduru AP-05-042-002-002/040108
(J.PURAM) 		0205042000NRG25150520240778440 15/05/2024 Srinivasarao 0205042WL027893 Srinivasarao 00415 SBIN0001737 1113 1113 Processed 18/05/2024 4124343559 MR SAMUDRAPUDI SRINIVASA RAO STATE BANK OF INDIA(508548)
353 Poduru AP-05-042-002-002/060011
(J.PURAM) 		0205042000NRG25150520240771121 15/05/2024 V.v. Satyanarayana 0205042WL027771 V.v. Satyanarayana 00415 SBIN0001737 1287 1287 Processed 18/05/2024 4124343144 MR DIDDE VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
354 Poduru AP-05-042-002-002/060016
(J.PURAM) 		0205042000NRG25150520240771125 15/05/2024 Rahelu 0205042WL027771 Rahelu 00415 SBIN0001737 1802 1802 Processed 18/05/2024 4124343145 Mrs Sanamanda Rahelu INDIAN BANK(607105)
355 Poduru AP-05-042-002-002/060045
(J.PURAM) 		0205042000NRG25150520240771137 15/05/2024 Satyanandham 0205042WL027771 Satyanandham 00415 SBIN0001737 1802 1802 Processed 18/05/2024 4124343509 MR SATYANANDAM SANAMANDA STATE BANK OF INDIA(508548)
356 Poduru AP-05-042-002-002/060070
(J.PURAM) 		0205042000NRG25150520240771146 15/05/2024 Rattamma 0205042WL027771 Rattamma 00415 SBIN0001737 772 772 Processed 18/05/2024 4124343146 MRS SANAMANDA RATTAMMA STATE BANK OF INDIA(508548)
357 Poduru AP-05-042-002-002/060114
(J.PURAM) 		0205042000NRG25150520240771167 15/05/2024 Kumari 0205042WL027771 Kumari 00415 SBIN0001737 1545 1545 Processed 18/05/2024 4124342961 MRS KUMARI SANAMANDA STATE BANK OF INDIA(508548)
358 Poduru AP-05-042-002-002/60170
(J.PURAM) 		0205042000NRG25150520240771118 15/05/2024 Siralam Rambabu 0205042WL027770 Siralam Rambabu 00415 SBIN0001737 1399 1399 Processed 18/05/2024 4124342966 MR RAMBABU SIRALAM STATE BANK OF INDIA(508548)
359 Poduru AP-05-042-002-002/60176
(J.PURAM) 		0205042000NRG25150520240778447 15/05/2024 Undurti Venkateswarao 0205042WL027893 Undurti Venkateswarao 00415 SBIN0001737 556 556 Processed 18/05/2024 4124343371 MR UNDURTI VENKATESWARAO STATE BANK OF INDIA(508548)
360 Poduru AP-05-042-004-003/060204
(TURPUPALEM) 		0205042000NRG25150520240765137 15/05/2024 Lakshmi Parvati 0205042WL027656 Lakshmi Parvati 00415 SBIN0001737 1120 1120 Processed 18/05/2024 4124343365 LAKSHMI PARVATHI GEDDADA UNION BANK OF INDIA(508500)
361 Poduru AP-05-042-004-003/070001
(TURPUPALEM) 		0205042000NRG25150520240760661 15/05/2024 Raju 0205042WL027591 Raju 00415 SBIN0001737 1685 1685 Processed 18/05/2024 4124343230 MR INJAMURI RAJU STATE BANK OF INDIA(508548)
362 Poduru AP-05-042-004-003/070007
(TURPUPALEM) 		0205042000NRG25150520240760663 15/05/2024 Mohanrao 0205042WL027591 Mohanrao 00415 SBIN0001737 1685 1685 Processed 18/05/2024 4124343364 MOHANRAO KAREM UNION BANK OF INDIA(508500)
363 Poduru AP-05-042-004-003/070032
(TURPUPALEM) 		0205042000NRG25150520240760679 15/05/2024 Satyam 0205042WL027591 Satyam 00415 SBIN0001737 1685 1685 Processed 18/05/2024 4124343286 MR VENEF SATYAM STATE BANK OF INDIA(508548)
364 Poduru AP-05-042-004-003/070050
(TURPUPALEM) 		0205042000NRG25150520240760688 15/05/2024 Katlayya 0205042WL027591 Katlayya 00415 SBIN0001737 1685 1685 Processed 18/05/2024 4124343232 KARNI KATLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
365 Poduru AP-05-042-004-003/070059
(TURPUPALEM) 		0205042000NRG25150520240760695 15/05/2024 Ganesh 0205042WL027591 Ganesh 00415 SBIN0001737 1685 1685 Processed 18/05/2024 4124343287 MR BANDULA GANESH STATE BANK OF INDIA(508548)
366 Poduru AP-05-042-004-003/070059
(TURPUPALEM) 		0205042000NRG25150520240760694 15/05/2024 Kantamma 0205042WL027591 Kantamma 00415 SBIN0001737 1685 1685 Processed 18/05/2024 4124343138 MRS BANDILA KANTHAMMA STATE BANK OF INDIA(508548)
367 Poduru AP-05-042-004-003/070061
(TURPUPALEM) 		0205042000NRG25150520240760697 15/05/2024 sampatharao 0205042WL027591 sampatharao 00415 SBIN0001737 1685 1685 Processed 18/05/2024 4124343447 Mr KAREM SAMPATAH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
368 Poduru AP-05-042-004-003/070073
(TURPUPALEM) 		0205042000NRG25150520240760705 15/05/2024 Anjaneyulu 0205042WL027591 Anjaneyulu 00415 SBIN0001737 1685 1685 Processed 18/05/2024 4124343363 ANJANEYULU GIDDI STATE BANK OF INDIA(508548)
369 Poduru AP-05-042-004-003/070073
(TURPUPALEM) 		0205042000NRG25150520240760706 15/05/2024 RAMADEVI 0205042WL027591 RAMADEVI 00415 SBIN0001737 1685 1685 Processed 18/05/2024 4124342977 MRS GIDDI RAMA DEVI STATE BANK OF INDIA(508548)
370 Poduru AP-05-042-004-003/070074
(TURPUPALEM) 		0205042000NRG25150520240760707 15/05/2024 Chinnari 0205042WL027591 Chinnari 00415 SBIN0001737 1685 1685 Processed 18/05/2024 4124342959 KARNI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Poduru AP-05-042-004-003/070075
(TURPUPALEM) 		0205042000NRG25150520240760708 15/05/2024 Krishnamurthy 0205042WL027591 Krishnamurthy 00415 SBIN0001737 1685 1685 Processed 18/05/2024 4124343361 MR KRISHNA MURTHY KARNI STATE BANK OF INDIA(508548)
372 Poduru AP-05-042-004-003/070077
(TURPUPALEM) 		0205042000NRG25150520240760710 15/05/2024 Mohanrao 0205042WL027591 Mohanrao 00415 SBIN0001737 1685 1685 Processed 18/05/2024 4124343366 KARNI MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72927 72927
373 Poduru AP-05-042-016-014/010001
(RAVIPADU) 		0205042000NRG25150520240782734 15/05/2024 Peddintlu 0205042WL027939 Peddintlu 00415 SBIN0003252 1400 1400 Processed 18/05/2024 4124343130 INJETI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
374 Poduru AP-05-042-016-014/010006
(RAVIPADU) 		0205042000NRG25150520240783342 15/05/2024 Kota Musalayya 0205042WL027943 Kota Musalayya 00415 SBIN0003252 1620 1620 Processed 18/05/2024 4124342991 SALA KOTA MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Poduru AP-05-042-016-014/010008
(RAVIPADU) 		0205042000NRG25150520240782736 15/05/2024 Mery 0205042WL027939 Mery 00415 SBIN0003252 1400 1400 Processed 18/05/2024 4124343452 PITALA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
376 Poduru AP-05-042-016-014/010008
(RAVIPADU) 		0205042000NRG25150520240782735 15/05/2024 Venkataramana 0205042WL027939 Venkataramana 00415 SBIN0003252 1400 1400 Processed 18/05/2024 4124343185 PITALA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Poduru AP-05-042-016-014/010010
(RAVIPADU) 		0205042000NRG25150520240782737 15/05/2024 Subbarao 0205042WL027939 Subbarao 00415 SBIN0003252 1120 1120 Processed 18/05/2024 4124343384 NELAPATI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
378 Poduru AP-05-042-016-014/010011
(RAVIPADU) 		0205042000NRG25150520240782739 15/05/2024 Anjali 0205042WL027939 Anjali 00415 SBIN0003252 1120 1120 Processed 18/05/2024 4124342955 UNDRU ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Poduru AP-05-042-016-014/010012
(RAVIPADU) 		0205042000NRG25150520240783343 15/05/2024 Susella 0205042WL027943 Susella 00415 SBIN0003252 1620 1620 Processed 18/05/2024 4124343208 ADHIKARI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Poduru AP-05-042-016-014/010013
(RAVIPADU) 		0205042000NRG25150520240782740 15/05/2024 Savitri 0205042WL027939 Savitri 00415 SBIN0003252 1400 1400 Processed 18/05/2024 4124342992 BADDA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Poduru AP-05-042-016-014/010015
(RAVIPADU) 		0205042000NRG25150520240782741 15/05/2024 BONTU 0205042WL027939 BONTU 00415 SBIN0003252 840 840 Processed 18/05/2024 4124343110 MRS BONTHU MADHAVI STATE BANK OF INDIA(508548)
382 Poduru AP-05-042-016-014/010017
(RAVIPADU) 		0205042000NRG25150520240782742 15/05/2024 Ramadasu 0205042WL027939 Ramadasu 00415 SBIN0003252 840 840 Processed 18/05/2024 4124343375 UNDRU RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
383 Poduru AP-05-042-016-014/010023
(RAVIPADU) 		0205042000NRG25150520240782744 15/05/2024 Nirmalakumari 0205042WL027939 Nirmalakumari 00415 SBIN0003252 840 840 Processed 18/05/2024 4124343453 MRS NATHI NIRMALA KUMARI STATE BANK OF INDIA(508548)
384 Poduru AP-05-042-016-014/010025
(RAVIPADU) 		0205042000NRG25150520240782746 15/05/2024 Sarojini 0205042WL027939 Sarojini 00415 SBIN0003252 1400 1400 Processed 18/05/2024 4124343073 INJETI SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Poduru AP-05-042-016-014/010026
(RAVIPADU) 		0205042000NRG25150520240782748 15/05/2024 Mariyamma 0205042WL027939 Mariyamma 00415 SBIN0003252 840 840 Processed 18/05/2024 4124343457 DEVA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Poduru AP-05-042-016-014/010027
(RAVIPADU) 		0205042000NRG25150520240782749 15/05/2024 Ravi 0205042WL027939 Ravi 00415 SBIN0003252 1120 1120 Processed 18/05/2024 4124343153 DEVA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Poduru AP-05-042-016-014/010027
(RAVIPADU) 		0205042000NRG25150520240782750 15/05/2024 SATYAVATHI 0205042WL027939 SATYAVATHI 00415 SBIN0003252 1400 1400 Processed 18/05/2024 4124343444 DEVA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Poduru AP-05-042-016-014/010028
(RAVIPADU) 		0205042000NRG25150520240782751 15/05/2024 Mohanrao 0205042WL027939 Mohanrao 00415 SBIN0003252 560 560 Processed 18/05/2024 4124343434 SIRRA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
389 Poduru AP-05-042-016-014/010029
(RAVIPADU) 		0205042000NRG25150520240782753 15/05/2024 Kumari 0205042WL027939 Kumari 00415 SBIN0003252 1400 1400 Processed 18/05/2024 4124343456 MRS YALLAMILLI KUMARI STATE BANK OF INDIA(508548)
390 Poduru AP-05-042-016-014/010029
(RAVIPADU) 		0205042000NRG25150520240782752 15/05/2024 Ramarao 0205042WL027939 Ramarao 00415 SBIN0003252 1400 1400 Processed 18/05/2024 4124342971 YALLAMELLI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
391 Poduru AP-05-042-016-014/010030
(RAVIPADU) 		0205042000NRG25150520240782754 15/05/2024 Mariyamma 0205042WL027939 Mariyamma 00415 SBIN0003252 1120 1120 Processed 18/05/2024 4124342949 NETALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Poduru AP-05-042-016-014/010031
(RAVIPADU) 		0205042000NRG25150520240782755 15/05/2024 Varadharao 0205042WL027939 Varadharao 00415 SBIN0003252 1400 1400 Processed 18/05/2024 4124343156 UNDRU VARADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
393 Poduru AP-05-042-016-014/010032
(RAVIPADU) 		0205042000NRG25150520240782756 15/05/2024 Padma 0205042WL027939 Padma 00415 SBIN0003252 280 280 Processed 18/05/2024 4124343236 MRS PADMA SIRRA STATE BANK OF INDIA(508548)
394 Poduru AP-05-042-016-014/010032
(RAVIPADU) 		0205042000NRG25150520240782757 15/05/2024 SIRRA NAGA LAKSHMI 0205042WL027939 SIRRA NAGA LAKSHMI 00415 SBIN0003252 840 840 Processed 18/05/2024 4124343435 MRS SIRRA NAGA LAKSHMI STATE BANK OF INDIA(508548)
395 Poduru AP-05-042-016-014/010034
(RAVIPADU) 		0205042000NRG25150520240782758 15/05/2024 SRIKANTH 0205042WL027939 SRIKANTH 00415 SBIN0003252 560 560 Processed 18/05/2024 4124343093 MUSKUDI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
396 Poduru AP-05-042-016-014/010035
(RAVIPADU) 		0205042000NRG25150520240782759 15/05/2024 Tatarao 0205042WL027939 Tatarao 00415 SBIN0003252 1120 1120 Processed 18/05/2024 4124343411 GEDDADA TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
397 Poduru AP-05-042-016-014/010036
(RAVIPADU) 		0205042000NRG25150520240782760 15/05/2024 Sunitha 0205042WL027939 Sunitha 00415 SBIN0003252 1120 1120 Processed 18/05/2024 4124343421 KANKIPATI SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Poduru AP-05-042-016-014/010037
(RAVIPADU) 		0205042000NRG25150520240782761 15/05/2024 Sundararao 0205042WL027939 Sundararao 00415 SBIN0003252 840 840 Processed 18/05/2024 4124343132 MR KANKIPATI SUNDARA RAO STATE BANK OF INDIA(508548)
399 Poduru AP-05-042-016-014/010042
(RAVIPADU) 		0205042000NRG25150520240782763 15/05/2024 Chittikumari 0205042WL027939 Chittikumari 00415 SBIN0003252 1120 1120 Processed 18/05/2024 4124343415 SIRRA CHITTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Poduru AP-05-042-016-014/010043
(RAVIPADU) 		0205042000NRG25150520240783344 15/05/2024 Mahalakshmi 0205042WL027943 Mahalakshmi 00415 SBIN0003252 1620 1620 Processed 18/05/2024 4124343216 KADALI MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Poduru AP-05-042-016-014/010046
(RAVIPADU) 		0205042000NRG25150520240783345 15/05/2024 Narasimhamurthy 0205042WL027943 Narasimhamurthy 00415 SBIN0003252 540 540 Processed 18/05/2024 4124343127 KETA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Poduru AP-05-042-016-014/010047
(RAVIPADU) 		0205042000NRG25150520240783347 15/05/2024 Lakshmi 0205042WL027943 Lakshmi 00415 SBIN0003252 1080 1080 Processed 18/05/2024 4124343061 MRS KADALI LAKSHMI STATE BANK OF INDIA(508548)
403 Poduru AP-05-042-016-014/010053
(RAVIPADU) 		0205042000NRG25150520240783348 15/05/2024 Srinivasu 0205042WL027943 Srinivasu 00415 SBIN0003252 270 270 Processed 18/05/2024 4124343214 KANDELLI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
404 Poduru AP-05-042-016-014/010053
(RAVIPADU) 		0205042000NRG25150520240783349 15/05/2024 Sunitha 0205042WL027943 Sunitha 00415 SBIN0003252 1620 1620 Processed 18/05/2024 4124343219 KANDELLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Poduru AP-05-042-016-014/010054
(RAVIPADU) 		0205042000NRG25150520240783350 15/05/2024 Subhadra 0205042WL027943 Subhadra 00415 SBIN0003252 1620 1620 Processed 18/05/2024 4124342951 KETHA SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Poduru AP-05-042-016-014/010057
(RAVIPADU) 		0205042000NRG25150520240783351 15/05/2024 Varalakshmi 0205042WL027943 Varalakshmi 00415 SBIN0003252 810 810 Processed 18/05/2024 4124343217 ADHIKARI VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Poduru AP-05-042-016-014/010060
(RAVIPADU) 		0205042000NRG25150520240782764 15/05/2024 Ganapathirao 0205042WL027939 Ganapathirao 00415 SBIN0003252 840 840 Processed 18/05/2024 4124343376 KATTIMANDA GANAPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
408 Poduru AP-05-042-016-014/010061
(RAVIPADU) 		0205042000NRG25150520240783352 15/05/2024 Lakshmi 0205042WL027943 Lakshmi 00415 SBIN0003252 1620 1620 Processed 18/05/2024 4124343380 KETHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Poduru AP-05-042-016-014/010065
(RAVIPADU) 		0205042000NRG25150520240783353 15/05/2024 Padma 0205042WL027943 Padma 00415 SBIN0003252 1350 1350 Processed 18/05/2024 4124342996 KANDELLI PADMA FINCARE SMALL FINANCE BANK LTD(608304)
410 Poduru AP-05-042-016-014/010066
(RAVIPADU) 		0205042000NRG25150520240783354 15/05/2024 Lakshmi 0205042WL027943 Lakshmi 00415 SBIN0003252 1620 1620 Processed 18/05/2024 4124342956 TANETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Poduru AP-05-042-016-014/010069
(RAVIPADU) 		0205042000NRG25150520240782765 15/05/2024 Merivyduryam 0205042WL027939 Merivyduryam 00415 SBIN0003252 1400 1400 Processed 18/05/2024 4124343443 JALLI MERY VIDURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 Poduru AP-05-042-016-014/010071
(RAVIPADU) 		0205042000NRG25150520240782766 15/05/2024 Chiranjeevulu 0205042WL027939 Chiranjeevulu 00415 SBIN0003252 1400 1400 Processed 18/05/2024 4124343419 JILLI CHIRANJIVULU INDIA POST PAYMENTS BANK LIMITED(508528)
413 Poduru AP-05-042-016-014/010071
(RAVIPADU) 		0205042000NRG25150520240782767 15/05/2024 Suseela 0205042WL027939 Suseela 00415 SBIN0003252 1400 1400 Processed 18/05/2024 4124343111 JALLI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Poduru AP-05-042-016-014/010074
(RAVIPADU) 		0205042000NRG25150520240783355 15/05/2024 Gangachalam 0205042WL027943 Gangachalam 00415 SBIN0003252 1350 1350 Processed 18/05/2024 4124343381 ADHIKARI GANGA CHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
415 Poduru AP-05-042-016-014/010076
(RAVIPADU) 		0205042000NRG25150520240783357 15/05/2024 Satyavathi 0205042WL027943 Satyavathi 00415 SBIN0003252 1350 1350 Processed 18/05/2024 4124343062 MR KAVURU SATYAVATHI STATE BANK OF INDIA(508548)
416 Poduru AP-05-042-016-014/010076
(RAVIPADU) 		0205042000NRG25150520240783356 15/05/2024 Srinu 0205042WL027943 Srinu 00415 SBIN0003252 1350 1350 Processed 18/05/2024 4124343432 KAVURU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
417 Poduru AP-05-042-016-014/010078
(RAVIPADU) 		0205042000NRG25150520240783358 15/05/2024 Venkatanarasamma 0205042WL027943 Venkatanarasamma 00415 SBIN0003252 1080 1080 Processed 18/05/2024 4124343572 GUTTULA VENKATA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Poduru AP-05-042-016-014/010080
(RAVIPADU) 		0205042000NRG25150520240783360 15/05/2024 Varalakshmi 0205042WL027943 Varalakshmi 00415 SBIN0003252 1620 1620 Processed 18/05/2024 4124343189 GUTTHULA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Poduru AP-05-042-016-014/010080
(RAVIPADU) 		0205042000NRG25150520240783359 15/05/2024 Venkateswararao 0205042WL027943 Venkateswararao 00415 SBIN0003252 810 810 Processed 18/05/2024 4124343188 GUTTULA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
420 Poduru AP-05-042-016-014/010081
(RAVIPADU) 		0205042000NRG25150520240783362 15/05/2024 KASA VEERA BRAMARAMBA 0205042WL027943 KASA VEERA BRAMARAMBA 00415 SBIN0003252 540 540 Processed 18/05/2024 4124343455 KASA VEERA BRAMARAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Poduru AP-05-042-016-014/010081
(RAVIPADU) 		0205042000NRG25150520240783361 15/05/2024 Mavullamma 0205042WL027943 Mavullamma 00415 SBIN0003252 540 540 Processed 18/05/2024 4124343187 KASA KOTA MAVULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Poduru AP-05-042-016-014/010084
(RAVIPADU) 		0205042000NRG25150520240783363 15/05/2024 Nagalakshmi 0205042WL027943 Nagalakshmi 00415 SBIN0003252 270 270 Processed 18/05/2024 4124343218 KADALI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Poduru AP-05-042-016-014/010094
(RAVIPADU) 		0205042000NRG25150520240782768 15/05/2024 LAKSHMI 0205042WL027939 LAKSHMI 00415 SBIN0003252 1120 1120 Processed 18/05/2024 4124343200 MRS BALLA LAKSHMI STATE BANK OF INDIA(508548)
424 Poduru AP-05-042-016-014/010096
(RAVIPADU) 		0205042000NRG25150520240782770 15/05/2024 Santamma 0205042WL027939 Santamma 00415 SBIN0003252 560 560 Processed 18/05/2024 4124342952 NELAPATI SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Poduru AP-05-042-016-014/010097
(RAVIPADU) 		0205042000NRG25150520240783364 15/05/2024 Bhaskararao 0205042WL027943 Bhaskararao 00415 SBIN0003252 1080 1080 Processed 18/05/2024 4124343383 VEMAVARAPU BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
426 Poduru AP-05-042-016-014/010097
(RAVIPADU) 		0205042000NRG25150520240783365 15/05/2024 Ramalakshmi 0205042WL027943 Ramalakshmi 00415 SBIN0003252 1350 1350 Processed 18/05/2024 4124343179 VEMAVARAPU RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Poduru AP-05-042-016-014/010099
(RAVIPADU) 		0205042000NRG25150520240782771 15/05/2024 Nagaraju 0205042WL027939 Nagaraju 00415 SBIN0003252 560 560 Processed 18/05/2024 4124343231 NALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
428 Poduru AP-05-042-016-014/010100
(RAVIPADU) 		0205042000NRG25150520240782772 15/05/2024 Ramarao 0205042WL027939 Ramarao 00415 SBIN0003252 840 840 Processed 18/05/2024 4124343220 NALLI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
429 Poduru AP-05-042-016-014/010104
(RAVIPADU) 		0205042000NRG25150520240782773 15/05/2024 Aasirwadam 0205042WL027939 Aasirwadam 00415 SBIN0003252 560 560 Processed 18/05/2024 4124343418 DEVA ASIRVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
430 Poduru AP-05-042-016-014/010104
(RAVIPADU) 		0205042000NRG25150520240782774 15/05/2024 Narasimhamurthy 0205042WL027939 Narasimhamurthy 00415 SBIN0003252 1400 1400 Processed 18/05/2024 4124343206 DEVA NARASIMHAMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
431 Poduru AP-05-042-016-014/010109
(RAVIPADU) 		0205042000NRG25150520240782776 15/05/2024 Kumari 0205042WL027939 Kumari 00415 SBIN0003252 1400 1400 Processed 18/05/2024 4124342954 NALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Poduru AP-05-042-016-014/010109
(RAVIPADU) 		0205042000NRG25150520240782777 15/05/2024 SAMITHA 0205042WL027939 SAMITHA 00415 SBIN0003252 1400 1400 Processed 18/05/2024 4124342975 NALLI SAMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Poduru AP-05-042-016-014/010115
(RAVIPADU) 		0205042000NRG25150520240783366 15/05/2024 Vijayalakshmi 0205042WL027943 Vijayalakshmi 00415 SBIN0003252 1620 1620 Processed 18/05/2024 4124343553 KADALI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Poduru AP-05-042-016-014/010116
(RAVIPADU) 		0205042000NRG25150520240783368 15/05/2024 Srinivas 0205042WL027943 Srinivas 00415 SBIN0003252 270 270 Processed 18/05/2024 4124343069 KANDELLI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
435 Poduru AP-05-042-016-014/010117
(RAVIPADU) 		0205042000NRG25150520240782778 15/05/2024 PEDDINTLU 0205042WL027939 PEDDINTLU 00415 SBIN0003252 840 840 Processed 18/05/2024 4124342983 MRS ANDE PEDDINTLU STATE BANK OF INDIA(508548)
436 Poduru AP-05-042-016-014/010119
(RAVIPADU) 		0205042000NRG25150520240783369 15/05/2024 Danamma 0205042WL027943 Danamma 00415 SBIN0003252 1350 1350 Processed 18/05/2024 4124343408 ALLAM DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Poduru AP-05-042-016-014/010120
(RAVIPADU) 		0205042000NRG25150520240782779 15/05/2024 Badramma 0205042WL027939 Badramma 00415 SBIN0003252 840 840 Processed 18/05/2024 4124343176 THIPPA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Poduru AP-05-042-016-014/010137
(RAVIPADU) 		0205042000NRG25150520240783370 15/05/2024 Durga 0205042WL027943 Durga 00415 SBIN0003252 270 270 Processed 18/05/2024 4124342993 SAIDAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Poduru AP-05-042-016-014/010140
(RAVIPADU) 		0205042000NRG25150520240783372 15/05/2024 Jyothasana Devi 0205042WL027943 Jyothasana Devi 00415 SBIN0003252 540 540 Processed 18/05/2024 4124343410 NUNNABOINA JYOTSNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Poduru AP-05-042-016-014/010140
(RAVIPADU) 		0205042000NRG25150520240783371 15/05/2024 Parvathi 0205042WL027943 Parvathi 00415 SBIN0003252 1620 1620 Processed 18/05/2024 4124342994 NUNNABOYINA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Poduru AP-05-042-016-014/010150
(RAVIPADU) 		0205042000NRG25150520240783373 15/05/2024 Durgarao 0205042WL027943 Durgarao 00415 SBIN0003252 810 810 Processed 18/05/2024 4124343160 KANDELLI DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
442 Poduru AP-05-042-016-014/010150
(RAVIPADU) 		0205042000NRG25150520240783374 15/05/2024 JAYALAKSHMI 0205042WL027943 JAYALAKSHMI 00415 SBIN0003252 1620 1620 Processed 18/05/2024 4124343441 KANDELLI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Poduru AP-05-042-016-014/010151
(RAVIPADU) 		0205042000NRG25150520240782781 15/05/2024 Nagaratnam 0205042WL027939 Nagaratnam 00415 SBIN0003252 560 560 Processed 18/05/2024 4124342968 PALLEM NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
444 Poduru AP-05-042-016-014/010151
(RAVIPADU) 		0205042000NRG25150520240782780 15/05/2024 Sudhakararao 0205042WL027939 Sudhakararao 00415 SBIN0003252 560 560 Processed 18/05/2024 4124343209 PALLEM SUDHAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
445 Poduru AP-05-042-016-014/010154
(RAVIPADU) 		0205042000NRG25150520240783375 15/05/2024 Suryanarayana 0205042WL027943 Suryanarayana 00415 SBIN0003252 270 270 Processed 18/05/2024 4124343215 ADABALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Poduru AP-05-042-016-014/010156
(RAVIPADU) 		0205042000NRG25150520240783376 15/05/2024 Chandraiah 0205042WL027943 Chandraiah 00415 SBIN0003252 540 540 Processed 18/05/2024 4124343221 KADALI CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
447 Poduru AP-05-042-016-014/010156
(RAVIPADU) 		0205042000NRG25150520240783377 15/05/2024 Parvathi 0205042WL027943 Parvathi 00415 SBIN0003252 270 270 Processed 18/05/2024 4124343593 KADALI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Poduru AP-05-042-016-014/010157
(RAVIPADU) 		0205042000NRG25150520240783378 15/05/2024 Venkata Lakshmi 0205042WL027943 Venkata Lakshmi 00415 SBIN0003252 1620 1620 Processed 18/05/2024 4124343213 BOKKA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Poduru AP-05-042-016-014/010158
(RAVIPADU) 		0205042000NRG25150520240783379 15/05/2024 Sita 0205042WL027943 Sita 00415 SBIN0003252 1620 1620 Processed 18/05/2024 4124343210 KADALI SITA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Poduru AP-05-042-016-014/010160
(RAVIPADU) 		0205042000NRG25150520240782782 15/05/2024 Mariyamma 0205042WL027939 Mariyamma 00415 SBIN0003252 1400 1400 Processed 18/05/2024 4124342953 NAKKA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Poduru AP-05-042-016-014/010168
(RAVIPADU) 		0205042000NRG25150520240783380 15/05/2024 Peddintlu 0205042WL027943 Peddintlu 00415 SBIN0003252 1080 1080 Processed 18/05/2024 4124343379 TANETI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
452 Poduru AP-05-042-016-014/010170
(RAVIPADU) 		0205042000NRG25150520240783381 15/05/2024 Lakshmi 0205042WL027943 Lakshmi 00415 SBIN0003252 1350 1350 Processed 18/05/2024 4124343059 GUTTULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Poduru AP-05-042-016-014/010173
(RAVIPADU) 		0205042000NRG25150520240783383 15/05/2024 Satyavathi 0205042WL027943 Satyavathi 00415 SBIN0003252 1080 1080 Processed 18/05/2024 4124343058 GUTTULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Poduru AP-05-042-016-014/010173
(RAVIPADU) 		0205042000NRG25150520240783382 15/05/2024 Srinivasu 0205042WL027943 Srinivasu 00415 SBIN0003252 810 810 Processed 18/05/2024 4124343092 GUTTULA SRINIVASA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Poduru AP-05-042-016-014/010175
(RAVIPADU) 		0205042000NRG25150520240783384 15/05/2024 Kamala 0205042WL027943 Kamala 00415 SBIN0003252 270 270 Processed 18/05/2024 4124343377 ADHIKARI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Poduru AP-05-042-016-014/010178
(RAVIPADU) 		0205042000NRG25150520240783385 15/05/2024 Bhadramma 0205042WL027943 Bhadramma 00415 SBIN0003252 810 810 Processed 18/05/2024 4124342997 VEERA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Poduru AP-05-042-016-014/010183
(RAVIPADU) 		0205042000NRG25150520240783386 15/05/2024 Nagalakshmi 0205042WL027943 Nagalakshmi 00415 SBIN0003252 1620 1620 Processed 18/05/2024 4124343057 GUBBALA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Poduru AP-05-042-016-014/010185
(RAVIPADU) 		0205042000NRG25150520240783387 15/05/2024 Lakshmi 0205042WL027943 Lakshmi 00415 SBIN0003252 1620 1620 Processed 18/05/2024 4124343211 GUTTULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Poduru AP-05-042-016-014/010188
(RAVIPADU) 		0205042000NRG25150520240783388 15/05/2024 Lakshmi 0205042WL027943 Lakshmi 00415 SBIN0003252 1620 1620 Processed 18/05/2024 4124343373 GUBBALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Poduru AP-05-042-016-014/010193
(RAVIPADU) 		0205042000NRG25150520240782784 15/05/2024 Mani 0205042WL027939 Mani 00415 SBIN0003252 280 280 Processed 18/05/2024 4124343378 KONDETI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Poduru AP-05-042-016-014/010194
(RAVIPADU) 		0205042000NRG25150520240782786 15/05/2024 KANKIPATI SANDHA RANI 0205042WL027939 KANKIPATI SANDHA RANI 00415 SBIN0003252 1120 1120 Processed 18/05/2024 4124343461 MISS KANKIPATI SANDHYA RANI STATE BANK OF INDIA(508548)
462 Poduru AP-05-042-016-014/010201
(RAVIPADU) 		0205042000NRG25150520240783390 15/05/2024 Rani 0205042WL027943 Rani 00415 SBIN0003252 1620 1620 Processed 18/05/2024 4124342958 KADALI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Poduru AP-05-042-016-014/010203
(RAVIPADU) 		0205042000NRG25150520240783391 15/05/2024 Peddintlu 0205042WL027943 Peddintlu 00415 SBIN0003252 1350 1350 Processed 18/05/2024 4124342948 VASA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
464 Poduru AP-05-042-016-014/010205
(RAVIPADU) 		0205042000NRG25150520240783392 15/05/2024 Sridevi 0205042WL027943 Sridevi 00415 SBIN0003252 1620 1620 Processed 18/05/2024 4124342973 KADALI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Poduru AP-05-042-016-014/010214
(RAVIPADU) 		0205042000NRG25150520240783393 15/05/2024 naga priya 0205042WL027943 naga priya 00415 SBIN0003252 1350 1350 Processed 18/05/2024 4124342962 ADHIKARI NAGAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Poduru AP-05-042-016-014/010217
(RAVIPADU) 		0205042000NRG25150520240782787 15/05/2024 MUSKUDI RIBKA 0205042WL027939 MUSKUDI RIBKA 00415 SBIN0003252 280 280 Processed 18/05/2024 4124343450 MUSKUDI RIBKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Poduru AP-05-042-016-014/010223
(RAVIPADU) 		0205042000NRG25150520240782788 15/05/2024 JYOTHI 0205042WL027939 JYOTHI 00415 SBIN0003252 1120 1120 Processed 18/05/2024 4124343050 BOMMIDEVI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Poduru AP-05-042-016-014/010229
(RAVIPADU) 		0205042000NRG25150520240782789 15/05/2024 Srinivasarao 0205042WL027939 Srinivasarao 00415 SBIN0003252 1120 1120 Processed 18/05/2024 4124343190 MR GUTTULA SRINIVASA RAO STATE BANK OF INDIA(508548)
469 Poduru AP-05-042-016-014/010230
(RAVIPADU) 		0205042000NRG25150520240782791 15/05/2024 MARIYAMMA 0205042WL027939 MARIYAMMA 00415 SBIN0003252 1400 1400 Processed 18/05/2024 4124343068 GOGI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Poduru AP-05-042-016-014/010231
(RAVIPADU) 		0205042000NRG25150520240783395 15/05/2024 RAMAKRISHNAVENI 0205042WL027943 RAMAKRISHNAVENI 00415 SBIN0003252 1350 1350 Processed 18/05/2024 4124343063 PETCHETTI RAMAKRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Poduru AP-05-042-016-014/010231
(RAVIPADU) 		0205042000NRG25150520240783394 15/05/2024 SATYANARAYANA 0205042WL027943 SATYANARAYANA 00415 SBIN0003252 810 810 Processed 18/05/2024 4124343212 PETCHETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Poduru AP-05-042-016-014/010235
(RAVIPADU) 		0205042000NRG25150520240782792 15/05/2024 Kota Malamma 0205042WL027939 Kota Malamma 00415 SBIN0003252 840 840 Processed 18/05/2024 4124343181 ANDE KOTAMALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Poduru AP-05-042-016-014/010238
(RAVIPADU) 		0205042000NRG25150520240782793 15/05/2024 prasad 0205042WL027939 prasad 00415 SBIN0003252 1400 1400 Processed 18/05/2024 4124343222 DEVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
474 Poduru AP-05-042-016-014/010251
(RAVIPADU) 		0205042000NRG25150520240782795 15/05/2024 varahalraju 0205042WL027939 varahalraju 00415 SBIN0003252 1400 1400 Processed 18/05/2024 4124343107 DEVA VARAHALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
475 Poduru AP-05-042-016-014/010252
(RAVIPADU) 		0205042000NRG25150520240783396 15/05/2024 lakshmi sri durga 0205042WL027943 lakshmi sri durga 00415 SBIN0003252 810 810 Processed 18/05/2024 4124342957 PECHETTI LAKSHMI SRI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Poduru AP-05-042-016-014/010263
(RAVIPADU) 		0205042000NRG25150520240783397 15/05/2024 VENKATA LAKSHMI 0205042WL027943 VENKATA LAKSHMI 00415 SBIN0003252 1620 1620 Processed 18/05/2024 4124343382 ADIKARI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Poduru AP-05-042-016-014/010264
(RAVIPADU) 		0205042000NRG25150520240783398 15/05/2024 DURGA 0205042WL027943 DURGA 00415 SBIN0003252 1350 1350 Processed 18/05/2024 4124343186 KUDUPUDI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Poduru AP-05-042-016-014/010267
(RAVIPADU) 		0205042000NRG25150520240783400 15/05/2024 Santhi 0205042WL027943 Santhi 00415 SBIN0003252 540 540 Processed 18/05/2024 4124343148 MRS NUNNABOINA SANTHI STATE BANK OF INDIA(508548)
479 Poduru AP-05-042-016-014/010267
(RAVIPADU) 		0205042000NRG25150520240783399 15/05/2024 SRINU 0205042WL027943 SRINU 00415 SBIN0003252 1350 1350 Processed 18/05/2024 4124343374 NUNNABOINA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
480 Poduru AP-05-042-016-014/010268
(RAVIPADU) 		0205042000NRG25150520240782797 15/05/2024 SUBBALAKSHMI 0205042WL027939 SUBBALAKSHMI 00415 SBIN0003252 1400 1400 Processed 18/05/2024 4124343157 MRS VIPPARTHI SUBBALAKSHMI STATE BANK OF INDIA(508548)
481 Poduru AP-05-042-016-014/010271
(RAVIPADU) 		0205042000NRG25150520240782798 15/05/2024 Bujji Babu 0205042WL027939 Bujji Babu 00415 SBIN0003252 560 560 Processed 18/05/2024 4124343436 MR TANETI BUJJIBABU STATE BANK OF INDIA(508548)
482 Poduru AP-05-042-016-014/010271
(RAVIPADU) 		0205042000NRG25150520240782799 15/05/2024 Sumathi Devi 0205042WL027939 Sumathi Devi 00415 SBIN0003252 560 560 Processed 18/05/2024 4124343445 TANETI SUMATHI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 118620 118620
483 Poduru AP-05-042-002-002/010036
(J.PURAM) 		0205042000NRG25150520240771111 15/05/2024 SIRALAM NAGESWARAO 0205042WL027770 SIRALAM NAGESWARAO 00415 SBIN0005877 1399 1399 Processed 18/05/2024 4124343372 MR SIRALAM NAGESWARA RAO STATE BANK OF INDIA(508548)
484 Poduru AP-05-042-002-002/010149
(J.PURAM) 		0205042000NRG25150520240774123 15/05/2024 Naga Srinivas 0205042WL027815 Naga Srinivas 00415 SBIN0005877 841 841 Processed 18/05/2024 4124343270 NAGA SRINIVAS MEDISETTI UNION BANK OF INDIA(508500)
485 Poduru AP-05-042-002-002/010181
(J.PURAM) 		0205042000NRG25150520240771117 15/05/2024 VASANTHA LAKSHMI 0205042WL027770 VASANTHA LAKSHMI 00415 SBIN0005877 1399 1399 Processed 18/05/2024 4124343431 MRS VASANTHA LAKSHMI GUDALA STATE BANK OF INDIA(508548)
486 Poduru AP-05-042-002-002/010193
(J.PURAM) 		0205042000NRG25150520240774126 15/05/2024 Appalaraju 0205042WL027815 Appalaraju 00415 SBIN0005877 841 841 Processed 18/05/2024 4124343269 KURLA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
487 Poduru AP-05-042-002-002/020018
(J.PURAM) 		0205042000NRG25150520240772032 15/05/2024 Kumari 0205042WL027779 Kumari 00415 SBIN0005877 1119 1119 Processed 18/05/2024 4124343030 KONDEPUDI KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
488 Poduru AP-05-042-002-002/020018
(J.PURAM) 		0205042000NRG25150520240772031 15/05/2024 Yesobu 0205042WL027779 Yesobu 00415 SBIN0005877 1678 1678 Processed 18/05/2024 4124343522 KONDEPUDI YESOBU STATE BANK OF INDIA(508548)
489 Poduru AP-05-042-002-002/020022
(J.PURAM) 		0205042000NRG25150520240772036 15/05/2024 Yakobu 0205042WL027779 Yakobu 00415 SBIN0005877 1678 1678 Processed 18/05/2024 4124343031 KANDAVALLI YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
490 Poduru AP-05-042-002-002/020025
(J.PURAM) 		0205042000NRG25150520240772041 15/05/2024 Mariyamma 0205042WL027779 Mariyamma 00415 SBIN0005877 1678 1678 Processed 18/05/2024 4124343438 MUPPIDI MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
491 Poduru AP-05-042-002-002/020025
(J.PURAM) 		0205042000NRG25150520240772040 15/05/2024 Samuel 0205042WL027779 Samuel 00415 SBIN0005877 1678 1678 Processed 18/05/2024 4124343025 MUPPIDI SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
492 Poduru AP-05-042-002-002/020029
(J.PURAM) 		0205042000NRG25150520240772045 15/05/2024 Mery 0205042WL027779 Mery 00415 SBIN0005877 1678 1678 Processed 18/05/2024 4124343162 UNDURTHI MARY FINCARE SMALL FINANCE BANK LTD(608304)
493 Poduru AP-05-042-002-002/020029
(J.PURAM) 		0205042000NRG25150520240772046 15/05/2024 Srinu 0205042WL027779 Srinu 00415 SBIN0005877 1678 1678 Processed 18/05/2024 4124343163 MR SRINU UNDURTHI STATE BANK OF INDIA(508548)
494 Poduru AP-05-042-004-003/060122
(TURPUPALEM) 		0205042000NRG25150520240760191 15/05/2024 Kalyani 0205042WL027582 Kalyani 00415 SBIN0005877 1680 1680 Processed 18/05/2024 4124343199 GEDDADA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Poduru AP-05-042-004-003/060178
(TURPUPALEM) 		0205042000NRG25150520240765124 15/05/2024 Srinivas. 0205042WL027656 Srinivas. 00415 SBIN0005877 1681 1681 Processed 18/05/2024 4124343596 KADALI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19028 19028
496 Poduru AP-05-042-004-003/060415
(TURPUPALEM) 		0205042000NRG25150520240760220 15/05/2024 lakshmi durga 0205042WL027582 lakshmi durga 00415 SBIN0009080 1400 1400 Processed 18/05/2024 4124343429 KADALI LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
497 Poduru AP-05-042-002-002/040048
(J.PURAM) 		0205042000NRG25150520240778411 15/05/2024 Maridiyya 0205042WL027893 Maridiyya 00415 SBIN0009391 1113 1113 Processed 18/05/2024 4124342967 KAPA MARIDIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Poduru AP-05-042-004-003/060021
(TURPUPALEM) 		0205042000NRG25150520240766045 15/05/2024 Narasimhaswamy 0205042WL027670 Narasimhaswamy 00415 SBIN0009391 560 560 Processed 18/05/2024 4124343531 MR KETHA NARASIMHA SWAMY STATE BANK OF INDIA(508548)
499 Poduru AP-05-042-004-003/060021
(TURPUPALEM) 		0205042000NRG25150520240766046 15/05/2024 Parvathi 0205042WL027670 Parvathi 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343389 MRS PARVATHI KETHA STATE BANK OF INDIA(508548)
500 Poduru AP-05-042-004-003/060024
(TURPUPALEM) 		0205042000NRG25150520240760185 15/05/2024 Padma 0205042WL027582 Padma 00415 SBIN0009391 1680 1680 Processed 18/05/2024 4124343288 KETHA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Poduru AP-05-042-004-003/060030
(TURPUPALEM) 		0205042000NRG25150520240766047 15/05/2024 Krishnarao 0205042WL027670 Krishnarao 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343170 MR KRISHNA RAO KETHA STATE BANK OF INDIA(508548)
502 Poduru AP-05-042-004-003/060030
(TURPUPALEM) 		0205042000NRG25150520240766048 15/05/2024 Venkata Lakshmi 0205042WL027670 Venkata Lakshmi 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343390 KETHA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
503 Poduru AP-05-042-004-003/060033
(TURPUPALEM) 		0205042000NRG25150520240760186 15/05/2024 Annapurna 0205042WL027582 Annapurna 00415 SBIN0009391 1120 1120 Processed 18/05/2024 4124343005 GUBBALA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Poduru AP-05-042-004-003/060034
(TURPUPALEM) 		0205042000NRG25150520240766049 15/05/2024 Anantalakshmi 0205042WL027670 Anantalakshmi 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343006 Mrs Pechetti Anantha Lakshmi INDIAN BANK(607105)
505 Poduru AP-05-042-004-003/060035
(TURPUPALEM) 		0205042000NRG25150520240766050 15/05/2024 Yesubabu 0205042WL027670 Yesubabu 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343510 BALAM YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
506 Poduru AP-05-042-004-003/060038
(TURPUPALEM) 		0205042000NRG25150520240766052 15/05/2024 Ramulamma 0205042WL027670 Ramulamma 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343226 DOMMETI RAVULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Poduru AP-05-042-004-003/060039
(TURPUPALEM) 		0205042000NRG25150520240766053 15/05/2024 Anandarao 0205042WL027670 Anandarao 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343106 KUDIPUDI ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
508 Poduru AP-05-042-004-003/060039
(TURPUPALEM) 		0205042000NRG25150520240766054 15/05/2024 Masenamma 0205042WL027670 Masenamma 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343143 KUDIPUDI MASENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Poduru AP-05-042-004-003/060045
(TURPUPALEM) 		0205042000NRG25150520240766056 15/05/2024 Manikyamma 0205042WL027670 Manikyamma 00415 SBIN0009391 1121 1121 Processed 18/05/2024 4124343407 MRS MANIKYAM KETHA STATE BANK OF INDIA(508548)
510 Poduru AP-05-042-004-003/060045
(TURPUPALEM) 		0205042000NRG25150520240766055 15/05/2024 Subbarao 0205042WL027670 Subbarao 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343007 Mr SUBBARAO KETHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
511 Poduru AP-05-042-004-003/060047
(TURPUPALEM) 		0205042000NRG25150520240766057 15/05/2024 Krishnarao 0205042WL027670 Krishnarao 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343386 Mr KRISHNARAO KETHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
512 Poduru AP-05-042-004-003/060049
(TURPUPALEM) 		0205042000NRG25150520240766058 15/05/2024 Satyavathi 0205042WL027670 Satyavathi 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124342979 MRS SATYAVATHI KADALI STATE BANK OF INDIA(508548)
513 Poduru AP-05-042-004-003/060050
(TURPUPALEM) 		0205042000NRG25150520240766059 15/05/2024 Mangaratnam 0205042WL027670 Mangaratnam 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343048 MANGARATNAM KADALI STATE BANK OF INDIA(508548)
514 Poduru AP-05-042-004-003/060051
(TURPUPALEM) 		0205042000NRG25150520240766060 15/05/2024 Dhanalakshmi 0205042WL027670 Dhanalakshmi 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343385 Mrs DHANALAKSHMI KETHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
515 Poduru AP-05-042-004-003/060053
(TURPUPALEM) 		0205042000NRG25150520240766061 15/05/2024 balam Manga 0205042WL027670 balam Manga 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343611 BALAM MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Poduru AP-05-042-004-003/060055
(TURPUPALEM) 		0205042000NRG25150520240766063 15/05/2024 Padmavathi 0205042WL027670 Padmavathi 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343004 PADMAVATHI KADALI UNION BANK OF INDIA(508500)
517 Poduru AP-05-042-004-003/060057
(TURPUPALEM) 		0205042000NRG25150520240766064 15/05/2024 Mangatayaru 0205042WL027670 Mangatayaru 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343060 MRS MANGATAYARULTI BALAM STATE BANK OF INDIA(508548)
518 Poduru AP-05-042-004-003/060060
(TURPUPALEM) 		0205042000NRG25150520240766065 15/05/2024 Masenamma 0205042WL027670 Masenamma 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343049 KADALI MASENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Poduru AP-05-042-004-003/060062
(TURPUPALEM) 		0205042000NRG25150520240766066 15/05/2024 Lakshmi 0205042WL027670 Lakshmi 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343051 MRS KADALI LAKSHMI STATE BANK OF INDIA(508548)
520 Poduru AP-05-042-004-003/060064
(TURPUPALEM) 		0205042000NRG25150520240760187 15/05/2024 Sitaratnam 0205042WL027582 Sitaratnam 00415 SBIN0009391 1120 1120 Processed 18/05/2024 4124343587 SITARATNAM KADALI UNION BANK OF INDIA(508500)
521 Poduru AP-05-042-004-003/060065
(TURPUPALEM) 		0205042000NRG25150520240766067 15/05/2024 Nagaveni 0205042WL027670 Nagaveni 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343225 MRS GUBBALA NAGAMANI STATE BANK OF INDIA(508548)
522 Poduru AP-05-042-004-003/060072
(TURPUPALEM) 		0205042000NRG25150520240766068 15/05/2024 Nagamani 0205042WL027670 Nagamani 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343015 Mrs NAGAMANI BOKKA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
523 Poduru AP-05-042-004-003/060078
(TURPUPALEM) 		0205042000NRG25150520240760190 15/05/2024 Bokka visitinumurithi 0205042WL027582 Bokka visitinumurithi 00415 SBIN0009391 1120 1120 Processed 18/05/2024 4124343597 Mr VISHNUMIRTHY BOKKA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
524 Poduru AP-05-042-004-003/060078
(TURPUPALEM) 		0205042000NRG25150520240760189 15/05/2024 Nagaraju 0205042WL027582 Nagaraju 00415 SBIN0009391 1120 1120 Processed 18/05/2024 4124343125 MR BOKKA NAGA RAJU STATE BANK OF INDIA(508548)
525 Poduru AP-05-042-004-003/060078
(TURPUPALEM) 		0205042000NRG25150520240760188 15/05/2024 Santakumari 0205042WL027582 Santakumari 00415 SBIN0009391 1120 1120 Processed 18/05/2024 4124343016 Mrs BOKKA SANTHAKUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
526 Poduru AP-05-042-004-003/060079
(TURPUPALEM) 		0205042000NRG25150520240766069 15/05/2024 Geeta 0205042WL027670 Geeta 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343242 GUBBALA GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Poduru AP-05-042-004-003/060080
(TURPUPALEM) 		0205042000NRG25150520240766070 15/05/2024 Ramalakshmi 0205042WL027670 Ramalakshmi 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343116 SEELAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Poduru AP-05-042-004-003/060085
(TURPUPALEM) 		0205042000NRG25150520240766071 15/05/2024 Lakshmi 0205042WL027670 Lakshmi 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343001 KADALI LAKSHMI STATE BANK OF INDIA(508548)
529 Poduru AP-05-042-004-003/060105
(TURPUPALEM) 		0205042000NRG25150520240766072 15/05/2024 Nagalakshmi 0205042WL027670 Nagalakshmi 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343080 GUDALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Poduru AP-05-042-004-003/060105
(TURPUPALEM) 		0205042000NRG25150520240766073 15/05/2024 Nagaraju 0205042WL027670 Nagaraju 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343091 GUDALA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
531 Poduru AP-05-042-004-003/060126
(TURPUPALEM) 		0205042000NRG25150520240766075 15/05/2024 Mangatayaru 0205042WL027670 Mangatayaru 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343585 MANGATAYARU KUKKALA UNION BANK OF INDIA(508500)
532 Poduru AP-05-042-004-003/060126
(TURPUPALEM) 		0205042000NRG25150520240766074 15/05/2024 Rambabu 0205042WL027670 Rambabu 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343133 KUKKALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
533 Poduru AP-05-042-004-003/060131
(TURPUPALEM) 		0205042000NRG25150520240766077 15/05/2024 Savitri 0205042WL027670 Savitri 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343197 SAVITRI GUBBALA STATE BANK OF INDIA(508548)
534 Poduru AP-05-042-004-003/060131
(TURPUPALEM) 		0205042000NRG25150520240766076 15/05/2024 Trimurthulu 0205042WL027670 Trimurthulu 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343267 Mr TRIMURTHULU GUBBALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
535 Poduru AP-05-042-004-003/060137
(TURPUPALEM) 		0205042000NRG25150520240766079 15/05/2024 Esamma 0205042WL027670 Esamma 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343391 KADALI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Poduru AP-05-042-004-003/060137
(TURPUPALEM) 		0205042000NRG25150520240766078 15/05/2024 Palgunam 0205042WL027670 Palgunam 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343590 KADALI PALGUNAM INDIA POST PAYMENTS BANK LIMITED(508528)
537 Poduru AP-05-042-004-003/060138
(TURPUPALEM) 		0205042000NRG25150520240766080 15/05/2024 Satyavathi 0205042WL027670 Satyavathi 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343134 KADALI SATYAVTHI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Poduru AP-05-042-004-003/060140
(TURPUPALEM) 		0205042000NRG25150520240766081 15/05/2024 Sitamma 0205042WL027670 Sitamma 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343392 SITAMMA MAMIDISETTI UNION BANK OF INDIA(508500)
539 Poduru AP-05-042-004-003/060143
(TURPUPALEM) 		0205042000NRG25150520240766082 15/05/2024 Lakshmi 0205042WL027670 Lakshmi 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343020 Mrs LAXMI GUBBALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
540 Poduru AP-05-042-004-003/060146
(TURPUPALEM) 		0205042000NRG25150520240766083 15/05/2024 Vijayalakshmi 0205042WL027670 Vijayalakshmi 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343033 KADALI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
541 Poduru AP-05-042-004-003/060149
(TURPUPALEM) 		0205042000NRG25150520240766084 15/05/2024 Lakshmi 0205042WL027670 Lakshmi 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343019 MRS KADALI LAKSHMI STATE BANK OF INDIA(508548)
542 Poduru AP-05-042-004-003/060150
(TURPUPALEM) 		0205042000NRG25150520240766087 15/05/2024 Nagaraju 0205042WL027670 Nagaraju 00415 SBIN0009391 841 841 Processed 18/05/2024 4124343460 LUTUKURTHI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
543 Poduru AP-05-042-004-003/060150
(TURPUPALEM) 		0205042000NRG25150520240766086 15/05/2024 Venkatalakshmi 0205042WL027670 Venkatalakshmi 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343528 Mrs VENKATA LAKSHMI LUTIKURTHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
544 Poduru AP-05-042-004-003/060153
(TURPUPALEM) 		0205042000NRG25150520240766089 15/05/2024 Bokka ushasai sri 0205042WL027670 Bokka ushasai sri 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343427 BOKKA USHA SAI SRI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Poduru AP-05-042-004-003/060153
(TURPUPALEM) 		0205042000NRG25150520240766088 15/05/2024 Lalithadevi 0205042WL027670 Lalithadevi 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343266 LALITHA DEVI BOKKA STATE BANK OF INDIA(508548)
546 Poduru AP-05-042-004-003/060154
(TURPUPALEM) 		0205042000NRG25150520240760193 15/05/2024 Venkatrao 0205042WL027582 Venkatrao 00415 SBIN0009391 1120 1120 Processed 18/05/2024 4124343277 VENKATA RAO KADALI STATE BANK OF INDIA(508548)
547 Poduru AP-05-042-004-003/060161
(TURPUPALEM) 		0205042000NRG25150520240766091 15/05/2024 Manga 0205042WL027670 Manga 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343018 MS MANGA BOKKA STATE BANK OF INDIA(508548)
548 Poduru AP-05-042-004-003/060165
(TURPUPALEM) 		0205042000NRG25150520240766093 15/05/2024 Visalakshi 0205042WL027670 Visalakshi 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343011 VISALAKSHI KADALI STATE BANK OF INDIA(508548)
549 Poduru AP-05-042-004-003/060170
(TURPUPALEM) 		0205042000NRG25150520240766095 15/05/2024 Nagamani 0205042WL027670 Nagamani 00415 SBIN0009391 841 841 Processed 18/05/2024 4124343054 NAGAMANI CHITTURI UNION BANK OF INDIA(508500)
550 Poduru AP-05-042-004-003/060170
(TURPUPALEM) 		0205042000NRG25150520240766094 15/05/2024 Yesubabu 0205042WL027670 Yesubabu 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343056 MR CHITTURI YESUBABU STATE BANK OF INDIA(508548)
551 Poduru AP-05-042-004-003/060171
(TURPUPALEM) 		0205042000NRG25150520240766096 15/05/2024 Nagaveni 0205042WL027670 Nagaveni 00415 SBIN0009391 841 841 Processed 18/05/2024 4124343034 GUBBALA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Poduru AP-05-042-004-003/060174
(TURPUPALEM) 		0205042000NRG25150520240766097 15/05/2024 Satyavathi 0205042WL027670 Satyavathi 00415 SBIN0009391 841 841 Processed 18/05/2024 4124343037 SATYAVATHI KADALI UNION BANK OF INDIA(508500)
553 Poduru AP-05-042-004-003/060176
(TURPUPALEM) 		0205042000NRG25150520240766098 15/05/2024 Lakshmi 0205042WL027670 Lakshmi 00415 SBIN0009391 841 841 Processed 18/05/2024 4124343022 Mrs BALAM LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
554 Poduru AP-05-042-004-003/060178
(TURPUPALEM) 		0205042000NRG25150520240765125 15/05/2024 Gouri 0205042WL027656 Gouri 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343013 KADALI GOWRI STATE BANK OF INDIA(508548)
555 Poduru AP-05-042-004-003/060180
(TURPUPALEM) 		0205042000NRG25150520240765126 15/05/2024 Janaki 0205042WL027656 Janaki 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343283 KETHA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Poduru AP-05-042-004-003/060183
(TURPUPALEM) 		0205042000NRG25150520240765127 15/05/2024 Jaya 0205042WL027656 Jaya 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343570 BALAM JAYA UNION BANK OF INDIA(508500)
557 Poduru AP-05-042-004-003/060184
(TURPUPALEM) 		0205042000NRG25150520240765128 15/05/2024 Baby 0205042WL027656 Baby 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343003 BABY BALAM STATE BANK OF INDIA(508548)
558 Poduru AP-05-042-004-003/060186
(TURPUPALEM) 		0205042000NRG25150520240765129 15/05/2024 Vijayalakshmi 0205042WL027656 Vijayalakshmi 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343282 Mrs VIJAYA LAKSHMI BALAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
559 Poduru AP-05-042-004-003/060192
(TURPUPALEM) 		0205042000NRG25150520240765130 15/05/2024 Eswari 0205042WL027656 Eswari 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343039 BOKKA ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Poduru AP-05-042-004-003/060194
(TURPUPALEM) 		0205042000NRG25150520240765131 15/05/2024 Mangatayaru 0205042WL027656 Mangatayaru 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343035 MANGATAYARU KADALI UNION BANK OF INDIA(508500)
561 Poduru AP-05-042-004-003/060195
(TURPUPALEM) 		0205042000NRG25150520240765133 15/05/2024 Satyavathi 0205042WL027656 Satyavathi 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343014 SATYAVATHI GUBBALA STATE BANK OF INDIA(508548)
562 Poduru AP-05-042-004-003/060195
(TURPUPALEM) 		0205042000NRG25150520240765132 15/05/2024 Subbarao 0205042WL027656 Subbarao 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343511 GUBBALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
563 Poduru AP-05-042-004-003/060196
(TURPUPALEM) 		0205042000NRG25150520240765134 15/05/2024 Sasirekha 0205042WL027656 Sasirekha 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343041 SASIREKHA JAKKAMSETTI UNION BANK OF INDIA(508500)
564 Poduru AP-05-042-004-003/060204
(TURPUPALEM) 		0205042000NRG25150520240765138 15/05/2024 Nagaswararao 0205042WL027656 Nagaswararao 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343512 GEDDADA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
565 Poduru AP-05-042-004-003/060207
(TURPUPALEM) 		0205042000NRG25150520240760194 15/05/2024 Srinivasarao 0205042WL027582 Srinivasarao 00415 SBIN0009391 1680 1680 Processed 18/05/2024 4124343387 VENDRA SRINIVASA RAO STATE BANK OF INDIA(508548)
566 Poduru AP-05-042-004-003/060207
(TURPUPALEM) 		0205042000NRG25150520240760195 15/05/2024 Varalakshmi 0205042WL027582 Varalakshmi 00415 SBIN0009391 1680 1680 Processed 18/05/2024 4124343202 VARALAKSHMI VENDRA STATE BANK OF INDIA(508548)
567 Poduru AP-05-042-004-003/060211
(TURPUPALEM) 		0205042000NRG25150520240760196 15/05/2024 Radharani 0205042WL027582 Radharani 00415 SBIN0009391 1120 1120 Processed 18/05/2024 4124343265 GEDDADA RADHARANI STATE BANK OF INDIA(508548)
568 Poduru AP-05-042-004-003/060216
(TURPUPALEM) 		0205042000NRG25150520240765139 15/05/2024 Venkata Satyavathi 0205042WL027656 Venkata Satyavathi 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343264 CHITTURI VENKATA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Poduru AP-05-042-004-003/060217
(TURPUPALEM) 		0205042000NRG25150520240765140 15/05/2024 Vijayalakshmi 0205042WL027656 Vijayalakshmi 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343276 KANKATALA JAYA LAKSHMI WO KMRUTYUNJAYA R STATE BANK OF INDIA(508548)
570 Poduru AP-05-042-004-003/060224
(TURPUPALEM) 		0205042000NRG25150520240760197 15/05/2024 Vijayalakshmi 0205042WL027582 Vijayalakshmi 00415 SBIN0009391 1680 1680 Processed 18/05/2024 4124343021 MRS VIJAYA LAKSHMI KADALI STATE BANK OF INDIA(508548)
571 Poduru AP-05-042-004-003/060228
(TURPUPALEM) 		0205042000NRG25150520240765141 15/05/2024 Veera Venkatrao 0205042WL027656 Veera Venkatrao 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343139 MR VEERA VENKATA RAO KETA STATE BANK OF INDIA(508548)
572 Poduru AP-05-042-004-003/060229
(TURPUPALEM) 		0205042000NRG25150520240765143 15/05/2024 KADALI Madhuri 0205042WL027656 KADALI Madhuri 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343437 KADALI MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Poduru AP-05-042-004-003/060229
(TURPUPALEM) 		0205042000NRG25150520240765142 15/05/2024 Lokeswararao 0205042WL027656 Lokeswararao 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124342990 MR LOKESWARA RAO KADALI STATE BANK OF INDIA(508548)
574 Poduru AP-05-042-004-003/060233
(TURPUPALEM) 		0205042000NRG25150520240765144 15/05/2024 Krishnaveni 0205042WL027656 Krishnaveni 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343008 ADAPA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Poduru AP-05-042-004-003/060234
(TURPUPALEM) 		0205042000NRG25150520240765145 15/05/2024 Mangatayaru 0205042WL027656 Mangatayaru 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343000 MRS MANGATAYARU GEDDADA STATE BANK OF INDIA(508548)
576 Poduru AP-05-042-004-003/060235
(TURPUPALEM) 		0205042000NRG25150520240765146 15/05/2024 Lakshmi Jhansi 0205042WL027656 Lakshmi Jhansi 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343554 MRS BOKKA LAKSHMI JHANSI STATE BANK OF INDIA(508548)
577 Poduru AP-05-042-004-003/060246
(TURPUPALEM) 		0205042000NRG25150520240765147 15/05/2024 Varalakshmi 0205042WL027656 Varalakshmi 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343055 MRS VARA LAKSHMI BANDI STATE BANK OF INDIA(508548)
578 Poduru AP-05-042-004-003/060247
(TURPUPALEM) 		0205042000NRG25150520240765148 15/05/2024 Syamala 0205042WL027656 Syamala 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343532 MRS GEDDADA SYAMALA STATE BANK OF INDIA(508548)
579 Poduru AP-05-042-004-003/060256
(TURPUPALEM) 		0205042000NRG25150520240765149 15/05/2024 Ramarao 0205042WL027656 Ramarao 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343166 YARRAMSETTI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
580 Poduru AP-05-042-004-003/060256
(TURPUPALEM) 		0205042000NRG25150520240765150 15/05/2024 Rattamma 0205042WL027656 Rattamma 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343135 YARRAMSETTI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
581 Poduru AP-05-042-004-003/060265
(TURPUPALEM) 		0205042000NRG25150520240765151 15/05/2024 Vemkatalakshmi 0205042WL027656 Vemkatalakshmi 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343205 LUTUKURTHI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Poduru AP-05-042-004-003/060266
(TURPUPALEM) 		0205042000NRG25150520240765153 15/05/2024 Usha Manga 0205042WL027656 Usha Manga 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124342965 MISS USHAMANGA MANEPALLI STATE BANK OF INDIA(508548)
583 Poduru AP-05-042-004-003/060266
(TURPUPALEM) 		0205042000NRG25150520240765152 15/05/2024 Veera Raghavulu 0205042WL027656 Veera Raghavulu 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343152 MANEPALLI VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
584 Poduru AP-05-042-004-003/060270
(TURPUPALEM) 		0205042000NRG25150520240765154 15/05/2024 Gangalakshmi 0205042WL027656 Gangalakshmi 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343281 MRS MAMIDISETTI GANGA LAKSHMI STATE BANK OF INDIA(508548)
585 Poduru AP-05-042-004-003/060271
(TURPUPALEM) 		0205042000NRG25150520240765156 15/05/2024 Lakshmi 0205042WL027656 Lakshmi 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343012 BALAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Poduru AP-05-042-004-003/060271
(TURPUPALEM) 		0205042000NRG25150520240765155 15/05/2024 Nageswararao 0205042WL027656 Nageswararao 00415 SBIN0009391 1120 1120 Processed 18/05/2024 4124343439 BALAM NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
587 Poduru AP-05-042-004-003/060278
(TURPUPALEM) 		0205042000NRG25150520240760199 15/05/2024 Anantalakshmi 0205042WL027582 Anantalakshmi 00415 SBIN0009391 1400 1400 Processed 18/05/2024 4124343040 BONTHU ANANTA LAKSHMI STATE BANK OF INDIA(508548)
588 Poduru AP-05-042-004-003/060278
(TURPUPALEM) 		0205042000NRG25150520240760198 15/05/2024 Somaraju 0205042WL027582 Somaraju 00415 SBIN0009391 1680 1680 Processed 18/05/2024 4124343136 BONTHU SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
589 Poduru AP-05-042-004-003/060286
(TURPUPALEM) 		0205042000NRG25150520240760200 15/05/2024 Narayanamma 0205042WL027582 Narayanamma 00415 SBIN0009391 1400 1400 Processed 18/05/2024 4124342999 CHELLANGI NARAYANAMMA STATE BANK OF INDIA(508548)
590 Poduru AP-05-042-004-003/060287
(TURPUPALEM) 		0205042000NRG25150520240760201 15/05/2024 Sivanarayana 0205042WL027582 Sivanarayana 00415 SBIN0009391 1680 1680 Processed 18/05/2024 4124343174 SIVANARAYANA MAMIDISETTI UNION BANK OF INDIA(508500)
591 Poduru AP-05-042-004-003/060288
(TURPUPALEM) 		0205042000NRG25150520240765157 15/05/2024 Jogarao 0205042WL027656 Jogarao 00415 SBIN0009391 1120 1120 Processed 18/05/2024 4124343114 KADALI JOGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
592 Poduru AP-05-042-004-003/060288
(TURPUPALEM) 		0205042000NRG25150520240765158 15/05/2024 Lakshmi 0205042WL027656 Lakshmi 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343204 Smt KADALI LAKSHMI INDIAN BANK(607105)
593 Poduru AP-05-042-004-003/060290
(TURPUPALEM) 		0205042000NRG25150520240760202 15/05/2024 Mahalakshmi 0205042WL027582 Mahalakshmi 00415 SBIN0009391 1680 1680 Processed 18/05/2024 4124342998 Mrs MAHALAKSHMI VEERAMULU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
594 Poduru AP-05-042-004-003/060295
(TURPUPALEM) 		0205042000NRG25150520240760203 15/05/2024 Adilakshmi 0205042WL027582 Adilakshmi 00415 SBIN0009391 1680 1680 Processed 18/05/2024 4124343010 ADILAKSHMI CHELLANGI STATE BANK OF INDIA(508548)
595 Poduru AP-05-042-004-003/060295
(TURPUPALEM) 		0205042000NRG25150520240760204 15/05/2024 Srinivas 0205042WL027582 Srinivas 00415 SBIN0009391 1120 1120 Processed 18/05/2024 4124343140 MR CHALLANGI SRINIVAS STATE BANK OF INDIA(508548)
596 Poduru AP-05-042-004-003/060300
(TURPUPALEM) 		0205042000NRG25150520240760205 15/05/2024 Mangatayaru 0205042WL027582 Mangatayaru 00415 SBIN0009391 1120 1120 Processed 18/05/2024 4124343036 MRS MANGA TAYARU CHELLANGI STATE BANK OF INDIA(508548)
597 Poduru AP-05-042-004-003/060303
(TURPUPALEM) 		0205042000NRG25150520240760207 15/05/2024 Mangamma 0205042WL027582 Mangamma 00415 SBIN0009391 1680 1680 Processed 18/05/2024 4124343297 Mrs MANGAMMA BOKKA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
598 Poduru AP-05-042-004-003/060303
(TURPUPALEM) 		0205042000NRG25150520240760206 15/05/2024 Satyanarayana 0205042WL027582 Satyanarayana 00415 SBIN0009391 1400 1400 Processed 18/05/2024 4124343141 MR SATYA NARAYANA BOKKA STATE BANK OF INDIA(508548)
599 Poduru AP-05-042-004-003/060304
(TURPUPALEM) 		0205042000NRG25150520240760208 15/05/2024 Srinu 0205042WL027582 Srinu 00415 SBIN0009391 1680 1680 Processed 18/05/2024 4124342982 KARRI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
600 Poduru AP-05-042-004-003/060305
(TURPUPALEM) 		0205042000NRG25150520240760209 15/05/2024 Mangalakshmi 0205042WL027582 Mangalakshmi 00415 SBIN0009391 1400 1400 Processed 18/05/2024 4124343571 PECHETI MANGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Poduru AP-05-042-004-003/060313
(TURPUPALEM) 		0205042000NRG25150520240760210 15/05/2024 Anantha Lakshmi 0205042WL027582 Anantha Lakshmi 00415 SBIN0009391 1680 1680 Processed 18/05/2024 4124343268 MRS ANANTA LAKSHMI KADALI STATE BANK OF INDIA(508548)
602 Poduru AP-05-042-004-003/060319
(TURPUPALEM) 		0205042000NRG25150520240760212 15/05/2024 Satyavathi 0205042WL027582 Satyavathi 00415 SBIN0009391 1680 1680 Processed 18/05/2024 4124343017 BOKKA SATYAVATHI LTI STATE BANK OF INDIA(508548)
603 Poduru AP-05-042-004-003/060325
(TURPUPALEM) 		0205042000NRG25150520240760213 15/05/2024 Jayalakshmi 0205042WL027582 Jayalakshmi 00415 SBIN0009391 1680 1680 Processed 18/05/2024 4124343393 MRS BOKKA JAYALAKSHMI STATE BANK OF INDIA(508548)
604 Poduru AP-05-042-004-003/060330
(TURPUPALEM) 		0205042000NRG25150520240765159 15/05/2024 Dhanalakshmi 0205042WL027656 Dhanalakshmi 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343263 Mrs DHANALAKSHMII BOKKA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
605 Poduru AP-05-042-004-003/060332
(TURPUPALEM) 		0205042000NRG25150520240765160 15/05/2024 Ananthalakshmi 0205042WL027656 Ananthalakshmi 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343043 Mrs ANANTHA LAKSHMI BOKKA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
606 Poduru AP-05-042-004-003/060337
(TURPUPALEM) 		0205042000NRG25150520240765161 15/05/2024 Vijaya Lakshmi 0205042WL027656 Vijaya Lakshmi 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124342969 KADALI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Poduru AP-05-042-004-003/060340
(TURPUPALEM) 		0205042000NRG25150520240765162 15/05/2024 SATHYA KRISHA 0205042WL027656 SATHYA KRISHA 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343081 BOKKA SATYAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Poduru AP-05-042-004-003/060340
(TURPUPALEM) 		0205042000NRG25150520240765163 15/05/2024 VIJAYA LAKSHMI 0205042WL027656 VIJAYA LAKSHMI 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343064 MRS VIJAYA LAKSHMI BOKKA STATE BANK OF INDIA(508548)
609 Poduru AP-05-042-004-003/060344
(TURPUPALEM) 		0205042000NRG25150520240765164 15/05/2024 SREELAKSHMI 0205042WL027656 SREELAKSHMI 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343052 ILLA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Poduru AP-05-042-004-003/060345
(TURPUPALEM) 		0205042000NRG25150520240768342 15/05/2024 CHITTAMMA 0205042WL027722 CHITTAMMA 00415 SBIN0009391 2176 2176 Processed 18/05/2024 4124342970 KADALI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Poduru AP-05-042-004-003/060346
(TURPUPALEM) 		0205042000NRG25150520240760214 15/05/2024 GANGA BHAVANI 0205042WL027582 GANGA BHAVANI 00415 SBIN0009391 1680 1680 Processed 18/05/2024 4124343137 MRS KUDIPUDI GANGA BHAVANI STATE BANK OF INDIA(508548)
612 Poduru AP-05-042-004-003/060355
(TURPUPALEM) 		0205042000NRG25150520240768443 15/05/2024 LAKSHMI 0205042WL027723 LAKSHMI 00415 SBIN0009391 3808 3808 Processed 18/05/2024 4124342995 MISS LAKSHMI PECHETTI STATE BANK OF INDIA(508548)
613 Poduru AP-05-042-004-003/060366
(TURPUPALEM) 		0205042000NRG25150520240760215 15/05/2024 DURGA 0205042WL027582 DURGA 00415 SBIN0009391 1680 1680 Processed 18/05/2024 4124343278 MISS DURGA KADALI STATE BANK OF INDIA(508548)
614 Poduru AP-05-042-004-003/060367
(TURPUPALEM) 		0205042000NRG25150520240765165 15/05/2024 SATHYAKALA 0205042WL027656 SATHYAKALA 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343423 GUDALA SATYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Poduru AP-05-042-004-003/060376
(TURPUPALEM) 		0205042000NRG25150520240760216 15/05/2024 LAKSHMI DURGAa 0205042WL027582 LAKSHMI DURGAa 00415 SBIN0009391 1120 1120 Processed 18/05/2024 4124343284 PECHETTI LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Poduru AP-05-042-004-003/060382
(TURPUPALEM) 		0205042000NRG25150520240760217 15/05/2024 Srinivasarao 0205042WL027582 Srinivasarao 00415 SBIN0009391 1120 1120 Processed 18/05/2024 4124343409 IRRINKI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
617 Poduru AP-05-042-004-003/060383
(TURPUPALEM) 		0205042000NRG25150520240765166 15/05/2024 mahalakshmi 0205042WL027656 mahalakshmi 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343201 MRS MAHALAKSHMI GUBBALA STATE BANK OF INDIA(508548)
618 Poduru AP-05-042-004-003/060386
(TURPUPALEM) 		0205042000NRG25150520240765167 15/05/2024 satyanarayana 0205042WL027656 satyanarayana 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343203 KOLA SATYANRAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Poduru AP-05-042-004-003/060387
(TURPUPALEM) 		0205042000NRG25150520240765168 15/05/2024 Manikyam 0205042WL027656 Manikyam 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343142 Mrs MALLULA MANIKYAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
620 Poduru AP-05-042-004-003/060387
(TURPUPALEM) 		0205042000NRG25150520240765169 15/05/2024 vanitha 0205042WL027656 vanitha 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343120 KUDIPUDI VANITHA UNION BANK OF INDIA(508500)
621 Poduru AP-05-042-004-003/060392
(TURPUPALEM) 		0205042000NRG25150520240760218 15/05/2024 mangadevi 0205042WL027582 mangadevi 00415 SBIN0009391 1680 1680 Processed 18/05/2024 4124343224 MISS MANGADEVI VERAMALLU STATE BANK OF INDIA(508548)
622 Poduru AP-05-042-004-003/060394
(TURPUPALEM) 		0205042000NRG25150520240765170 15/05/2024 Ramanjaneyulu 0205042WL027656 Ramanjaneyulu 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343279 KATTUNGA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
623 Poduru AP-05-042-004-003/060410
(TURPUPALEM) 		0205042000NRG25150520240760219 15/05/2024 PAVANI 0205042WL027582 PAVANI 00415 SBIN0009391 1680 1680 Processed 18/05/2024 4124343616 ELLA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Poduru AP-05-042-004-003/070004
(TURPUPALEM) 		0205042000NRG25150520240760662 15/05/2024 Buliraju 0205042WL027591 Buliraju 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343228 Mr BULLIRAJU MUDE THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
625 Poduru AP-05-042-004-003/070009
(TURPUPALEM) 		0205042000NRG25150520240760664 15/05/2024 Ratnamraju 0205042WL027591 Ratnamraju 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343229 BUSI RATNAMRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
626 Poduru AP-05-042-004-003/070009
(TURPUPALEM) 		0205042000NRG25150520240760665 15/05/2024 Sundarikumari 0205042WL027591 Sundarikumari 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343614 MISS BOSSI SUNDARA KUMARI STATE BANK OF INDIA(508548)
627 Poduru AP-05-042-004-003/070011
(TURPUPALEM) 		0205042000NRG25150520240760666 15/05/2024 Padma 0205042WL027591 Padma 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343240 MRS PADMA VADLAPATI STATE BANK OF INDIA(508548)
628 Poduru AP-05-042-004-003/070013
(TURPUPALEM) 		0205042000NRG25150520240760667 15/05/2024 Mojesh 0205042WL027591 Mojesh 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343002 MUDE MOJES INDIA POST PAYMENTS BANK LIMITED(508528)
629 Poduru AP-05-042-004-003/070014
(TURPUPALEM) 		0205042000NRG25150520240760669 15/05/2024 Krishna 0205042WL027591 Krishna 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343413 MR KRISHNA POLUMURI STATE BANK OF INDIA(508548)
630 Poduru AP-05-042-004-003/070014
(TURPUPALEM) 		0205042000NRG25150520240760670 15/05/2024 Lalitha 0205042WL027591 Lalitha 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124342950 POLUMURI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Poduru AP-05-042-004-003/070014
(TURPUPALEM) 		0205042000NRG25150520240760668 15/05/2024 Savitramma 0205042WL027591 Savitramma 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124342981 SAVITRAMMA POLUMURI UNION BANK OF INDIA(508500)
632 Poduru AP-05-042-004-003/070016
(TURPUPALEM) 		0205042000NRG25150520240760672 15/05/2024 Ravikumar 0205042WL027591 Ravikumar 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343605 RAVI KUMAR KUSUME STATE BANK OF INDIA(508548)
633 Poduru AP-05-042-004-003/070016
(TURPUPALEM) 		0205042000NRG25150520240760671 15/05/2024 Suribabu 0205042WL027591 Suribabu 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343451 MR KUSUME SURIBABU STATE BANK OF INDIA(508548)
634 Poduru AP-05-042-004-003/070017
(TURPUPALEM) 		0205042000NRG25150520240760673 15/05/2024 Nagaratnam 0205042WL027591 Nagaratnam 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343239 MRS NAGARATNAM THADIPARTHI STATE BANK OF INDIA(508548)
635 Poduru AP-05-042-004-003/070025
(TURPUPALEM) 		0205042000NRG25150520240760675 15/05/2024 Sampatarao 0205042WL027591 Sampatarao 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343422 MR SAMPATHA RAO KARNI STATE BANK OF INDIA(508548)
636 Poduru AP-05-042-004-003/070025
(TURPUPALEM) 		0205042000NRG25150520240760676 15/05/2024 Yesuratnam 0205042WL027591 Yesuratnam 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343238 YESUMANI KARNI STATE BANK OF INDIA(508548)
637 Poduru AP-05-042-004-003/070027
(TURPUPALEM) 		0205042000NRG25150520240760677 15/05/2024 Soudhamini 0205042WL027591 Soudhamini 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343233 MRS KARNI SOWDAMANI STATE BANK OF INDIA(508548)
638 Poduru AP-05-042-004-003/070030
(TURPUPALEM) 		0205042000NRG25150520240760678 15/05/2024 Marta 0205042WL027591 Marta 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343237 MRS NELLI MARTHAMMA LTI STATE BANK OF INDIA(508548)
639 Poduru AP-05-042-004-003/070035
(TURPUPALEM) 		0205042000NRG25150520240760682 15/05/2024 Kishore 0205042WL027591 Kishore 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343446 KISHORE ARIGELA UNION BANK OF INDIA(508500)
640 Poduru AP-05-042-004-003/070035
(TURPUPALEM) 		0205042000NRG25150520240760681 15/05/2024 Sattiraju 0205042WL027591 Sattiraju 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124342972 ARIGELA SATTIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
641 Poduru AP-05-042-004-003/070040
(TURPUPALEM) 		0205042000NRG25150520240760684 15/05/2024 Naresh 0205042WL027591 Naresh 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343459 KOMBATHULA NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
642 Poduru AP-05-042-004-003/070040
(TURPUPALEM) 		0205042000NRG25150520240760685 15/05/2024 Ratnakumari 0205042WL027591 Ratnakumari 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343234 RATNAKUMARI KOMBATTULA UNION BANK OF INDIA(508500)
643 Poduru AP-05-042-004-003/070040
(TURPUPALEM) 		0205042000NRG25150520240760683 15/05/2024 Ratnamraju 0205042WL027591 Ratnamraju 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343164 KOMBATHULA RATNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
644 Poduru AP-05-042-004-003/070041
(TURPUPALEM) 		0205042000NRG25150520240768813 15/05/2024 Srinu 0205042WL027734 Srinu 00415 SBIN0009391 3536 3536 Processed 18/05/2024 4124342960 MR KARNI SRINU STATE BANK OF INDIA(508548)
645 Poduru AP-05-042-004-003/070044
(TURPUPALEM) 		0205042000NRG25150520240760686 15/05/2024 MANGA 0205042WL027591 MANGA 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343285 MRS YADALA MANGA STATE BANK OF INDIA(508548)
646 Poduru AP-05-042-004-003/070045
(TURPUPALEM) 		0205042000NRG25150520240760687 15/05/2024 Nagaratnam 0205042WL027591 Nagaratnam 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124342964 MR NAGA RATNAM MAILE STATE BANK OF INDIA(508548)
647 Poduru AP-05-042-004-003/070052
(TURPUPALEM) 		0205042000NRG25150520240760689 15/05/2024 Bhaskararao 0205042WL027591 Bhaskararao 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343227 BHASKARARAO KARNI UNION BANK OF INDIA(508500)
648 Poduru AP-05-042-004-003/070056
(TURPUPALEM) 		0205042000NRG25150520240760690 15/05/2024 Lakshmikumari 0205042WL027591 Lakshmikumari 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343280 GOTTUMUKKALA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Poduru AP-05-042-004-003/070057
(TURPUPALEM) 		0205042000NRG25150520240760691 15/05/2024 Ahalya 0205042WL027591 Ahalya 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343610 MUDE AHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Poduru AP-05-042-004-003/070058
(TURPUPALEM) 		0205042000NRG25150520240760693 15/05/2024 Shanti 0205042WL027591 Shanti 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124342963 MR SANTA NELAPATI STATE BANK OF INDIA(508548)
651 Poduru AP-05-042-004-003/070058
(TURPUPALEM) 		0205042000NRG25150520240760692 15/05/2024 Yakobu 0205042WL027591 Yakobu 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343149 NELAPATI YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
652 Poduru AP-05-042-004-003/070061
(TURPUPALEM) 		0205042000NRG25150520240760696 15/05/2024 Sujatha 0205042WL027591 Sujatha 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343192 SUJATHA KAREM UNION BANK OF INDIA(508500)
653 Poduru AP-05-042-004-003/070064
(TURPUPALEM) 		0205042000NRG25150520240760698 15/05/2024 Bhulakshmi 0205042WL027591 Bhulakshmi 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124342987 POLUMURI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Poduru AP-05-042-004-003/070065
(TURPUPALEM) 		0205042000NRG25150520240760699 15/05/2024 Padma 0205042WL027591 Padma 00415 SBIN0009391 1404 1404 Processed 18/05/2024 4124343235 VENNAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Poduru AP-05-042-004-003/070067
(TURPUPALEM) 		0205042000NRG25150520240760700 15/05/2024 Narasimhamurthy 0205042WL027591 Narasimhamurthy 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343620 MR NARASHIMA SWAMY NELAPATI STATE BANK OF INDIA(508548)
656 Poduru AP-05-042-004-003/070068
(TURPUPALEM) 		0205042000NRG25150520240760702 15/05/2024 Dhanalakshmi 0205042WL027591 Dhanalakshmi 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343194 KAREM DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Poduru AP-05-042-004-003/070068
(TURPUPALEM) 		0205042000NRG25150520240760701 15/05/2024 Pendliyya 0205042WL027591 Pendliyya 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343151 KAREM PENDLIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Poduru AP-05-042-004-003/070069
(TURPUPALEM) 		0205042000NRG25150520240760703 15/05/2024 Venkateswararao 0205042WL027591 Venkateswararao 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343123 DUNNA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
659 Poduru AP-05-042-004-003/070071
(TURPUPALEM) 		0205042000NRG25150520240760704 15/05/2024 Dayamani 0205042WL027591 Dayamani 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343388 DAYAVATHI DUNNA STATE BANK OF INDIA(508548)
660 Poduru AP-05-042-004-003/070075
(TURPUPALEM) 		0205042000NRG25150520240760709 15/05/2024 Nagalakshmi 0205042WL027591 Nagalakshmi 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343177 MS NAGA LAKSHMI KARNI STATE BANK OF INDIA(508548)
661 Poduru AP-05-042-004-003/070077
(TURPUPALEM) 		0205042000NRG25150520240760711 15/05/2024 Venkata Lakshmi 0205042WL027591 Venkata Lakshmi 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343425 KARNI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Poduru AP-05-042-004-003/070078
(TURPUPALEM) 		0205042000NRG25150520240760712 15/05/2024 Lakshmi 0205042WL027591 Lakshmi 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343195 LAKSHMI KOMBATTULA UNION BANK OF INDIA(508500)
663 Poduru AP-05-042-004-003/070079
(TURPUPALEM) 		0205042000NRG25150520240760714 15/05/2024 vamsi 0205042WL027591 vamsi 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343117 MR KOMBATTULA VAMSI STATE BANK OF INDIA(508548)
664 Poduru AP-05-042-004-003/070079
(TURPUPALEM) 		0205042000NRG25150520240760713 15/05/2024 Vijayalakshmi 0205042WL027591 Vijayalakshmi 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343196 MRS VIJAYA LAKSHMI KOMBATHULA STATE BANK OF INDIA(508548)
665 Poduru AP-05-042-004-003/070084
(TURPUPALEM) 		0205042000NRG25150520240760716 15/05/2024 GOPI 0205042WL027591 GOPI 00415 SBIN0009391 1685 1685 Processed 19/05/2024 4124343171 BUDITHI GOPI INDIAN OVERSEAS BANK(508541)
666 Poduru AP-05-042-004-003/070084
(TURPUPALEM) 		0205042000NRG25150520240760715 15/05/2024 Nagamani 0205042WL027591 Nagamani 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343552 MR BODITI NAGAMANI STATE BANK OF INDIA(508548)
667 Poduru AP-05-042-004-003/070085
(TURPUPALEM) 		0205042000NRG25150520240760717 15/05/2024 Pushparatnam 0205042WL027591 Pushparatnam 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343442 MRS TADIPARTHI PUSHPA RATNAM STATE BANK OF INDIA(508548)
668 Poduru AP-05-042-004-003/070087
(TURPUPALEM) 		0205042000NRG25150520240760718 15/05/2024 sailaja 0205042WL027591 sailaja 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343108 MS SAILAJA NELAPATI STATE BANK OF INDIA(508548)
669 Poduru AP-05-042-004-003/070090
(TURPUPALEM) 		0205042000NRG25150520240760719 15/05/2024 Swarnakumari 0205042WL027591 Swarnakumari 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343154 PERLU SWARNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Poduru AP-05-042-004-003/070095
(TURPUPALEM) 		0205042000NRG25150520240760720 15/05/2024 NARESH 0205042WL027591 NARESH 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343178 MR NARESH KARNI STATE BANK OF INDIA(508548)
671 Poduru AP-05-042-004-003/070098
(TURPUPALEM) 		0205042000NRG25150520240760721 15/05/2024 Suresh 0205042WL027591 Suresh 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343193 KARNI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
672 Poduru AP-05-042-004-003/070099
(TURPUPALEM) 		0205042000NRG25150520240760722 15/05/2024 Jhansi Rani 0205042WL027591 Jhansi Rani 00415 SBIN0009391 1685 1685 Processed 18/05/2024 4124343440 DUNNA JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Poduru AP-05-042-004-003/080007
(TURPUPALEM) 		0205042000NRG25150520240768552 15/05/2024 Nageswararao 0205042WL027727 Nageswararao 00415 SBIN0009391 272 272 Processed 18/05/2024 4124343172 NUTIKURTHI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
674 Poduru AP-05-042-004-003/080009
(TURPUPALEM) 		0205042000NRG25150520240760221 15/05/2024 Lakshmi Narayana 0205042WL027582 Lakshmi Narayana 00415 SBIN0009391 1680 1680 Processed 18/05/2024 4124343124 KUDIPUDI LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Poduru AP-05-042-004-003/080009
(TURPUPALEM) 		0205042000NRG25150520240760222 15/05/2024 MUNIKUMARI 0205042WL027582 MUNIKUMARI 00415 SBIN0009391 1680 1680 Processed 18/05/2024 4124343009 KUDIPUDI MUNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Poduru AP-05-042-004-003/080016
(TURPUPALEM) 		0205042000NRG25150520240765171 15/05/2024 Dhanamma 0205042WL027656 Dhanamma 00415 SBIN0009391 1681 1681 Processed 18/05/2024 4124343169 KADALI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Poduru AP-05-042-004-003/080017
(TURPUPALEM) 		0205042000NRG25150520240760223 15/05/2024 Satyanarayana 0205042WL027582 Satyanarayana 00415 SBIN0009391 1680 1680 Processed 18/05/2024 4124343529 TAMARADA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Poduru AP-05-042-004-003/80020
(TURPUPALEM) 		0205042000NRG25150520240767997 15/05/2024 KADALI LAKSHMI DURGA 0205042WL027716 KADALI LAKSHMI DURGA 00415 SBIN0009391 816 816 Processed 18/05/2024 4124343085 MISS LAKSHMI DURGA KADALI STATE BANK OF INDIA(508548)
679 Poduru AP-05-042-004-003/80021
(TURPUPALEM) 		0205042000NRG25150520240768179 15/05/2024 JUTTIGA LAKSHMI 0205042WL027719 JUTTIGA LAKSHMI 00415 SBIN0009391 1088 1088 Processed 18/05/2024 4124343086 MRS JUTTIGA LAKSHMI STATE BANK OF INDIA(508548)
680 Poduru AP-05-042-004-003/80042
(TURPUPALEM) 		0205042000NRG25150520240765175 15/05/2024 Barre Rambabu 0205042WL027656 Barre Rambabu 00415 SBIN0009391 1401 1401 Processed 18/05/2024 4124343088 BARRE RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 286979 286979
681 Poduru AP-05-042-016-014/010116
(RAVIPADU) 		0205042000NRG25150520240783367 15/05/2024 KANDELLI DUNESH 0205042WL027943 KANDELLI DUNESH 00415 SBIN0012992 810 810 Processed 18/05/2024 4124343463 MR KANDELLI DUNESH STATE BANK OF INDIA(508548)
SubTotal 810 810
682 Poduru AP-05-042-001-001/010013
(KAVITAM) 		0205042000NRG25150520240787700 15/05/2024 Govardhan sai 0205042WL028024 Govardhan sai 00415 SBIN0016274 837 837 Processed 18/05/2024 4124343465 Mr Amballa Govardhan Sai INDIAN BANK(607105)
683 Poduru AP-05-042-001-001/010017
(KAVITAM) 		0205042000NRG25150520240787703 15/05/2024 Nagamani 0205042WL028024 Nagamani 00415 SBIN0016274 837 837 Processed 18/05/2024 4124342988 Mrs Amballa Nagamani INDIAN BANK(607105)
684 Poduru AP-05-042-001-001/010021
(KAVITAM) 		0205042000NRG25150520240787706 15/05/2024 Varalakshmi 0205042WL028024 Varalakshmi 00415 SBIN0016274 837 837 Processed 18/05/2024 4124343038 BAKURI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Poduru AP-05-042-001-001/010402
(KAVITAM) 		0205042000NRG25150520240790895 15/05/2024 SATHYAVATHI 0205042WL028077 SATHYAVATHI 00415 SBIN0016274 854 854 Processed 18/05/2024 4124343119 Mrs Bokka Satyavathi INDIAN BANK(607105)
686 Poduru AP-05-042-001-001/010413
(KAVITAM) 		0205042000NRG25150520240784005 15/05/2024 balachendra 0205042WL027961 balachendra 00415 SBIN0016274 838 838 Processed 18/05/2024 4124343087 CHELLAM BALACHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
687 Poduru AP-05-042-001-001/020004
(KAVITAM) 		0205042000NRG25150520240784008 15/05/2024 Peddiraju 0205042WL027961 Peddiraju 00415 SBIN0016274 838 838 Processed 18/05/2024 4124343507 MR KOTLA PEDDIRAJU STATE BANK OF INDIA(508548)
688 Poduru AP-05-042-001-001/020008
(KAVITAM) 		0205042000NRG25150520240784010 15/05/2024 Chinnayya 0205042WL027961 Chinnayya 00415 SBIN0016274 838 838 Processed 18/05/2024 4124342984 KILARI CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
689 Poduru AP-05-042-001-001/020023
(KAVITAM) 		0205042000NRG25150520240790330 15/05/2024 Dhanalakshmi 0205042WL028066 Dhanalakshmi 00415 SBIN0016274 841 841 Processed 18/05/2024 4124343155 MRS SARILLA DHANALAKSHMI STATE BANK OF INDIA(508548)
690 Poduru AP-05-042-001-001/020029
(KAVITAM) 		0205042000NRG25150520240790332 15/05/2024 Sesharatnam 0205042WL028066 Sesharatnam 00415 SBIN0016274 841 841 Processed 18/05/2024 4124342976 MR SARILLA SESHA RAO STATE BANK OF INDIA(508548)
691 Poduru AP-05-042-001-001/020076
(KAVITAM) 		0205042000NRG25150520240790347 15/05/2024 Lakshmikantam 0205042WL028066 Lakshmikantam 00415 SBIN0016274 841 841 Processed 18/05/2024 4124343113 MRS UNNAMATLA LAKSHMIKANTAM STATE BANK OF INDIA(508548)
692 Poduru AP-05-042-001-001/020097
(KAVITAM) 		0205042000NRG25150520240790356 15/05/2024 Mangamma 0205042WL028066 Mangamma 00415 SBIN0016274 841 841 Processed 18/05/2024 4124343564 MRS KADIMI MANGAMMA STATE BANK OF INDIA(508548)
693 Poduru AP-05-042-001-001/020139
(KAVITAM) 		0205042000NRG25150520240790367 15/05/2024 Rajesh 0205042WL028066 Rajesh 00415 SBIN0016274 841 841 Processed 18/05/2024 4124343126 MR CHALAMALA RAJESH STATE BANK OF INDIA(508548)
694 Poduru AP-05-042-001-001/020162
(KAVITAM) 		0205042000NRG25150520240790374 15/05/2024 Baburao 0205042WL028066 Baburao 00415 SBIN0016274 841 841 Processed 18/05/2024 4124342978 MR BUDITHI BABU RAO STATE BANK OF INDIA(508548)
695 Poduru AP-05-042-001-001/020210
(KAVITAM) 		0205042000NRG25150520240784015 15/05/2024 Papayya 0205042WL027961 Papayya 00415 SBIN0016274 838 838 Processed 18/05/2024 4124343506 MR SEELAM PAPAYYA STATE BANK OF INDIA(508548)
696 Poduru AP-05-042-001-001/020215
(KAVITAM) 		0205042000NRG25150520240784017 15/05/2024 Eswar 0205042WL027961 Eswar 00415 SBIN0016274 838 838 Processed 18/05/2024 4124343417 MR PENUMAJJA ESWAR STATE BANK OF INDIA(508548)
697 Poduru AP-05-042-001-001/020228
(KAVITAM) 		0205042000NRG25150520240790388 15/05/2024 Rajeswari 0205042WL028066 Rajeswari 00415 SBIN0016274 841 841 Processed 18/05/2024 4124343158 MR BUDITI RAJESWARI STATE BANK OF INDIA(508548)
698 Poduru AP-05-042-001-001/020228
(KAVITAM) 		0205042000NRG25150520240790387 15/05/2024 Ramesh 0205042WL028066 Ramesh 00415 SBIN0016274 841 841 Processed 18/05/2024 4124343066 MR BUDITI RAMESH STATE BANK OF INDIA(508548)
699 Poduru AP-05-042-001-001/020234
(KAVITAM) 		0205042000NRG25150520240790390 15/05/2024 ASHA JYOTHI 0205042WL028066 ASHA JYOTHI 00415 SBIN0016274 841 841 Processed 18/05/2024 4124343430 RAPAKA ASHA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Poduru AP-05-042-001-001/020234
(KAVITAM) 		0205042000NRG25150520240790389 15/05/2024 NARESH 0205042WL028066 NARESH 00415 SBIN0016274 561 561 Processed 18/05/2024 4124342974 MR TANETI NARESH STATE BANK OF INDIA(508548)
701 Poduru AP-05-042-001-001/020329
(KAVITAM) 		0205042000NRG25150520240790396 15/05/2024 Lakshmi 0205042WL028066 Lakshmi 00415 SBIN0016274 561 561 Processed 18/05/2024 4124343530 MRS MUPPARTHI LAKSHMI STATE BANK OF INDIA(508548)
702 Poduru AP-05-042-001-001/030031
(KAVITAM) 		0205042000NRG25150520240787728 15/05/2024 Nageswararao 0205042WL028024 Nageswararao 00415 SBIN0016274 837 837 Processed 18/05/2024 4124343260 MR SIRRA NAGESWARARAO STATE BANK OF INDIA(508548)
703 Poduru AP-05-042-001-001/030049
(KAVITAM) 		0205042000NRG25150520240787731 15/05/2024 Ramarao 0205042WL028024 Ramarao 00415 SBIN0016274 837 837 Processed 18/05/2024 4124343112 MR AINAPUDI RAMARAO STATE BANK OF INDIA(508548)
704 Poduru AP-05-042-001-001/030068
(KAVITAM) 		0205042000NRG25150520240787737 15/05/2024 anandarao 0205042WL028024 anandarao 00415 SBIN0016274 837 837 Rejected 22/05/2024 4124343464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 Poduru AP-05-042-001-001/50129
(KAVITAM) 		0205042000NRG25150520240790402 15/05/2024 Sowjanya 0205042WL028066 Sowjanya 00415 SBIN0016274 841 841 Processed 18/05/2024 4124343449 TANETI SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Poduru AP-05-042-002-002/010001
(J.PURAM) 		0205042000NRG25150520240771108 15/05/2024 Peddilakshmi 0205042WL027770 Peddilakshmi 00415 SBIN0016274 1399 1399 Processed 18/05/2024 4124343128 MRS JUTTIGA PEDDI LAKSHMI STATE BANK OF INDIA(508548)
707 Poduru AP-05-042-002-002/010005
(J.PURAM) 		0205042000NRG25150520240774103 15/05/2024 Vijayalakshmi 0205042WL027815 Vijayalakshmi 00415 SBIN0016274 1121 1121 Processed 18/05/2024 4124343508 ADARI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Poduru AP-05-042-002-002/010031
(J.PURAM) 		0205042000NRG25150520240771110 15/05/2024 Venkateswararao 0205042WL027770 Venkateswararao 00415 SBIN0016274 1399 1399 Processed 18/05/2024 4124343129 Mr VENKATESWARARAO PINNINTI INDIAN BANK(607105)
709 Poduru AP-05-042-002-002/010043
(J.PURAM) 		0205042000NRG25150520240771112 15/05/2024 Eswari 0205042WL027770 Eswari 00415 SBIN0016274 1399 1399 Processed 18/05/2024 4124343147 Mrs GUDALA ESWARI INDIAN BANK(607105)
710 Poduru AP-05-042-002-002/010070
(J.PURAM) 		0205042000NRG25150520240778780 15/05/2024 Mahalakshmi 0205042WL027898 Mahalakshmi 00415 SBIN0016274 1680 1680 Processed 18/05/2024 4124343109 Mrs PATIVADA MAHALAKSHMI INDIAN BANK(607105)
711 Poduru AP-05-042-002-002/010074
(J.PURAM) 		0205042000NRG25150520240778782 15/05/2024 Chandrarao 0205042WL027898 Chandrarao 00415 SBIN0016274 1680 1680 Processed 18/05/2024 4124342980 CHANDRARAO GUBBALA UNION BANK OF INDIA(508500)
712 Poduru AP-05-042-002-002/010077
(J.PURAM) 		0205042000NRG25150520240778784 15/05/2024 Durga 0205042WL027898 Durga 00415 SBIN0016274 1680 1680 Processed 18/05/2024 4124343121 Mrs BADILANKA DURGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
713 Poduru AP-05-042-002-002/010080
(J.PURAM) 		0205042000NRG25150520240778787 15/05/2024 Nagamani 0205042WL027898 Nagamani 00415 SBIN0016274 1400 1400 Processed 18/05/2024 4124343167 TALUPURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Poduru AP-05-042-002-002/010082
(J.PURAM) 		0205042000NRG25150520240778788 15/05/2024 Udaya Bhaskararao 0205042WL027898 Udaya Bhaskararao 00415 SBIN0016274 1120 1120 Processed 18/05/2024 4124343414 MR CHIKKALA UDAY BHASKARA RAO STATE BANK OF INDIA(508548)
715 Poduru AP-05-042-002-002/010087
(J.PURAM) 		0205042000NRG25150520240778792 15/05/2024 Meeramma 0205042WL027898 Meeramma 00415 SBIN0016274 1680 1680 Processed 18/05/2024 4124343618 Mrs Kankataala Meeramma INDIAN BANK(607105)
716 Poduru AP-05-042-002-002/010091
(J.PURAM) 		0205042000NRG25150520240778793 15/05/2024 Venkata Lakshmi 0205042WL027898 Venkata Lakshmi 00415 SBIN0016274 1400 1400 Processed 18/05/2024 4124343184 TALUPURI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Poduru AP-05-042-002-002/010097
(J.PURAM) 		0205042000NRG25150520240771115 15/05/2024 Perantalu 0205042WL027770 Perantalu 00415 SBIN0016274 1119 1119 Processed 18/05/2024 4124343118 Mr SIRALAM PERANTALU INDIAN BANK(607105)
718 Poduru AP-05-042-002-002/010101
(J.PURAM) 		0205042000NRG25150520240778795 15/05/2024 Mangamma 0205042WL027898 Mangamma 00415 SBIN0016274 1680 1680 Processed 18/05/2024 4124342985 MRS BONTHU MANGAMMA STATE BANK OF INDIA(508548)
719 Poduru AP-05-042-002-002/010101
(J.PURAM) 		0205042000NRG25150520240778794 15/05/2024 Venkata Satyanarayana 0205042WL027898 Venkata Satyanarayana 00415 SBIN0016274 1680 1680 Processed 18/05/2024 4124343150 BONTHU VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Poduru AP-05-042-002-002/010103
(J.PURAM) 		0205042000NRG25150520240778796 15/05/2024 Komali 0205042WL027898 Komali 00415 SBIN0016274 1680 1680 Processed 18/05/2024 4124342986 BONTU KOMALI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Poduru AP-05-042-002-002/010106
(J.PURAM) 		0205042000NRG25150520240778799 15/05/2024 SINDHU 0205042WL027898 SINDHU 00415 SBIN0016274 1680 1680 Processed 18/05/2024 4124343243 CHELLABOINA SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
722 Poduru AP-05-042-002-002/010112
(J.PURAM) 		0205042000NRG25150520240778803 15/05/2024 Srinivas 0205042WL027898 Srinivas 00415 SBIN0016274 840 840 Processed 18/05/2024 4124343183 MR KARNAM SRINIVAS STATE BANK OF INDIA(508548)
723 Poduru AP-05-042-002-002/010117
(J.PURAM) 		0205042000NRG25150520240778806 15/05/2024 Rama Sita 0205042WL027898 Rama Sita 00415 SBIN0016274 1120 1120 Processed 18/05/2024 4124343412 GODUGUPATI RAMA SITA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Poduru AP-05-042-002-002/010122
(J.PURAM) 		0205042000NRG25150520240778808 15/05/2024 Mangatayaru 0205042WL027898 Mangatayaru 00415 SBIN0016274 1680 1680 Processed 18/05/2024 4124342989 Mrs TALUPURI MANGA TAYARU INDIAN BANK(607105)
725 Poduru AP-05-042-002-002/010125
(J.PURAM) 		0205042000NRG25150520240778809 15/05/2024 Kella. Ganapathi 0205042WL027898 Kella. Ganapathi 00415 SBIN0016274 1400 1400 Processed 18/05/2024 4124343115 KELLA GANAPATHI PATIVADA UNION BANK OF INDIA(508500)
726 Poduru AP-05-042-002-002/010127
(J.PURAM) 		0205042000NRG25150520240774119 15/05/2024 Parvathi 0205042WL027815 Parvathi 00415 SBIN0016274 280 280 Processed 18/05/2024 4124343159 PATTULA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Poduru AP-05-042-002-002/010168
(J.PURAM) 		0205042000NRG25150520240778813 15/05/2024 Durgarao 0205042WL027898 Durgarao 00415 SBIN0016274 560 560 Processed 18/05/2024 4124343182 MR TALUPURI NAGA VENKATA DURGA RAO STATE BANK OF INDIA(508548)
728 Poduru AP-05-042-002-002/010200
(J.PURAM) 		0205042000NRG25150520240778817 15/05/2024 durgabhavani 0205042WL027898 durgabhavani 00415 SBIN0016274 1680 1680 Processed 18/05/2024 4124343420 MRS CHINTAPALLI DURGA BHAVANI STATE BANK OF INDIA(508548)
729 Poduru AP-05-042-002-002/020007
(J.PURAM) 		0205042000NRG25150520240772016 15/05/2024 Davidu 0205042WL027779 Davidu 00415 SBIN0016274 1399 1399 Processed 18/05/2024 4124343131 MR SIRRA DAVEEDU STATE BANK OF INDIA(508548)
730 Poduru AP-05-042-002-002/020008
(J.PURAM) 		0205042000NRG25150520240772018 15/05/2024 Luther 0205042WL027779 Luther 00415 SBIN0016274 1399 1399 Processed 18/05/2024 4124343433 KHANDAVALLI LUDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
731 Poduru AP-05-042-002-002/020009
(J.PURAM) 		0205042000NRG25150520240772019 15/05/2024 Kanakayya 0205042WL027779 Kanakayya 00415 SBIN0016274 839 839 Processed 18/05/2024 4124343165 KODAMNCHILI KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
732 Poduru AP-05-042-002-002/020011
(J.PURAM) 		0205042000NRG25150520240772022 15/05/2024 Srinivas 0205042WL027779 Srinivas 00415 SBIN0016274 1399 1399 Processed 18/05/2024 4124343586 YARLAGADDA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
733 Poduru AP-05-042-002-002/020023
(J.PURAM) 		0205042000NRG25150520240772039 15/05/2024 Kandavalli Sudheer 0205042WL027779 Kandavalli Sudheer 00415 SBIN0016274 839 839 Processed 18/05/2024 4124343173 MASTER KHANDAVALLI SUDHEER STATE BANK OF INDIA(508548)
734 Poduru AP-05-042-002-002/040011
(J.PURAM) 		0205042000NRG25150520240778396 15/05/2024 Kondeti ganga prasanna 0205042WL027893 Kondeti ganga prasanna 00415 SBIN0016274 1391 1391 Processed 18/05/2024 4124343458 MRS KONDETI RANI STATE BANK OF INDIA(508548)
735 Poduru AP-05-042-002-002/040091
(J.PURAM) 		0205042000NRG25150520240778430 15/05/2024 Ramalakshmi 0205042WL027893 Ramalakshmi 00415 SBIN0016274 1113 1113 Processed 18/05/2024 4124343573 Yarlagadda Ramalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
736 Poduru AP-05-042-002-002/050001
(J.PURAM) 		0205042000NRG25150520240772578 15/05/2024 Venkateswararao 0205042WL027796 Venkateswararao 00415 SBIN0016274 1685 1685 Processed 18/05/2024 4124343089 CHINTA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
737 Poduru AP-05-042-002-002/050006
(J.PURAM) 		0205042000NRG25150520240772581 15/05/2024 China Pullarao 0205042WL027796 China Pullarao 00415 SBIN0016274 1966 1966 Processed 18/05/2024 4124343462 MR DONGA CHINNAPULLARAO STATE BANK OF INDIA(508548)
738 Poduru AP-05-042-002-002/050032
(J.PURAM) 		0205042000NRG25150520240772590 15/05/2024 Veeralakshmi 0205042WL027796 Veeralakshmi 00415 SBIN0016274 1966 1966 Processed 18/05/2024 4124343454 Mr Donga Satyanarayna INDIAN BANK(607105)
739 Poduru AP-05-042-002-002/60151
(J.PURAM) 		0205042000NRG25150520240772056 15/05/2024 Kandavalli Ravi 0205042WL027779 Kandavalli Ravi 00415 SBIN0016274 1678 1678 Processed 18/05/2024 4124343608 MR KANDAVALLI RAVI STATE BANK OF INDIA(508548)
740 Poduru AP-05-042-002-002/60158
(J.PURAM) 		0205042000NRG25150520240778819 15/05/2024 Kumili Satyanandam 0205042WL027898 Kumili Satyanandam 00415 SBIN0016274 1120 1120 Processed 18/05/2024 4124343078 KUMILI SATYANANDAM HDFC BANK LTD(607152)
741 Poduru AP-05-042-016-014/010190
(RAVIPADU) 		0205042000NRG25150520240783389 15/05/2024 Bhaskararao 0205042WL027943 Bhaskararao 00415 SBIN0016274 1620 1620 Processed 18/05/2024 4124343591 MOLLETI BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69369 69369
742 Poduru AP-05-042-016-014/010243
(RAVIPADU) 		0205042000NRG25150520240782794 15/05/2024 venkateswarlu 0205042WL027939 venkateswarlu 00415 SBIN0020502 560 560 Processed 18/05/2024 4124343071 MR PALLEM VENKATESWRLU STATE BANK OF INDIA(508548)
SubTotal 560 560
743 Poduru AP-05-042-016-014/010039
(RAVIPADU) 		0205042000NRG25150520240782762 15/05/2024 Lingaiah 0205042WL027939 Lingaiah 00468 UBIN0549843 1120 1120 Processed 18/05/2024 4124343468 KANKIPATI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
744 Poduru AP-05-042-002-002/040048
(J.PURAM) 		0205042000NRG25150520240778412 15/05/2024 Peda Manga 0205042WL027893 Peda Manga 00468 UBIN0561363 1113 1113 Processed 18/05/2024 4124343466 PEDA MANGA KAPA UNION BANK OF INDIA(508500)
745 Poduru AP-05-042-002-002/040074
(J.PURAM) 		0205042000NRG25150520240778421 15/05/2024 Peda Abbulu 0205042WL027893 Peda Abbulu 00468 UBIN0561363 1391 1391 Processed 18/05/2024 4124343576 KADIMI PEDDA ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
746 Poduru AP-05-042-002-002/040092
(J.PURAM) 		0205042000NRG25150520240778432 15/05/2024 Nagamani 0205042WL027893 Nagamani 00468 UBIN0561363 1113 1113 Processed 18/05/2024 4124343467 NAGAMANI KADIMI UNION BANK OF INDIA(508500)
747 Poduru AP-05-042-002-002/040097
(J.PURAM) 		0205042000NRG25150520240778434 15/05/2024 Gangamma 0205042WL027893 Gangamma 00468 UBIN0561363 1113 1113 Processed 18/05/2024 4124343561 DULLA GANGAMMA UNION BANK OF INDIA(508500)
748 Poduru AP-05-042-002-002/60151
(J.PURAM) 		0205042000NRG25150520240772057 15/05/2024 Khandavalli Swapna Kumari 0205042WL027779 Khandavalli Swapna Kumari 00468 UBIN0561363 1678 1678 Processed 18/05/2024 4124343599 Khandavalli Swapna Kumari FINCARE SMALL FINANCE BANK LTD(608304)
749 Poduru AP-05-042-002-002/60162
(J.PURAM) 		0205042000NRG25150520240772061 15/05/2024 Chuttugulla Nirmala 0205042WL027779 Chuttugulla Nirmala 00468 UBIN0561363 1678 1678 Processed 18/05/2024 4124343084 CHUTTUGULLA NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
750 Poduru AP-05-042-004-003/060131
(TURPUPALEM) 		0205042000NRG25150520240760192 15/05/2024 MANIKANTA 0205042WL027582 MANIKANTA 00468 UBIN0561363 1120 1120 Processed 18/05/2024 4124343606 GUBBALA MANIKANTA UNION BANK OF INDIA(508500)
SubTotal 9206 9206
751 Poduru AP-05-042-004-003/060201
(TURPUPALEM) 		0205042000NRG25150520240765136 15/05/2024 SRIHARI RAO 0205042WL027656 SRIHARI RAO 00468 UBIN0800015 1681 1681 Processed 18/05/2024 4124343329 CHITTURI SRIHARI UNION BANK OF INDIA(508500)
SubTotal 1681 1681
752 Poduru AP-05-042-016-014/010021
(RAVIPADU) 		0205042000NRG25150520240782743 15/05/2024 JAYAMMA 0205042WL027939 JAYAMMA 00468 UBIN0804207 840 840 Processed 18/05/2024 4124343356 JALLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Poduru AP-05-042-016-014/010026
(RAVIPADU) 		0205042000NRG25150520240782747 15/05/2024 Venkateswararao 0205042WL027939 Venkateswararao 00468 UBIN0804207 840 840 Processed 18/05/2024 4124343357 DEVA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
754 Poduru AP-05-042-016-014/010167
(RAVIPADU) 		0205042000NRG25150520240782783 15/05/2024 Dasu 0205042WL027939 Dasu 00468 UBIN0807699 1400 1400 Processed 18/05/2024 4124343360 MANDRU DASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
755 Poduru AP-05-042-016-014/010095
(RAVIPADU) 		0205042000NRG25150520240782769 15/05/2024 BALA USHA RANI 0205042WL027939 BALA USHA RANI 00468 UBIN0CG7225 840 840 Processed 18/05/2024 4124343642 BALLA USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
756 Poduru AP-05-042-002-002/60157
(J.PURAM) 		0205042000NRG25150520240772059 15/05/2024 Gangolu Baby 0205042WL027779 Gangolu Baby 00662 BDBL0001993 560 560 Processed 18/05/2024 4124343469 GANGOLU BABY FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 560 560
757 Poduru AP-05-042-002-002/020006
(J.PURAM) 		0205042000NRG25150520240772015 15/05/2024 Sattemma 0205042WL027779 Sattemma 00691 IPOS0000001 1399 1399 Processed 18/05/2024 4124343331 KANDAVALLI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Poduru AP-05-042-002-002/60157
(J.PURAM) 		0205042000NRG25150520240772060 15/05/2024 G ANAND KUMAR 0205042WL027779 G ANAND KUMAR 00691 IPOS0000001 560 560 Processed 18/05/2024 4124343353 GANGOLU ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
759 Poduru AP-05-042-004-003/060035
(TURPUPALEM) 		0205042000NRG25150520240766051 15/05/2024 Balam lakshmi 0205042WL027670 Balam lakshmi 00691 IPOS0000001 1681 1681 Processed 18/05/2024 4124343341 BALAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Poduru AP-05-042-004-003/060054
(TURPUPALEM) 		0205042000NRG25150520240766062 15/05/2024 China Veerayya 0205042WL027670 China Veerayya 00691 IPOS0000001 1401 1401 Processed 18/05/2024 4124343338 KETHA CHINA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
761 Poduru AP-05-042-004-003/060149
(TURPUPALEM) 		0205042000NRG25150520240766085 15/05/2024 K Satish 0205042WL027670 K Satish 00691 IPOS0000001 1681 1681 Processed 18/05/2024 4124343352 KADALI SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
762 Poduru AP-05-042-004-003/060159
(TURPUPALEM) 		0205042000NRG25150520240766090 15/05/2024 MAMIDISETTI SATYAVATHI 0205042WL027670 MAMIDISETTI SATYAVATHI 00691 IPOS0000001 1681 1681 Processed 18/05/2024 4124343333 MAMIDISETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Poduru AP-05-042-004-003/060161
(TURPUPALEM) 		0205042000NRG25150520240766092 15/05/2024 B.s v Trimurthulu 0205042WL027670 B.s v Trimurthulu 00691 IPOS0000001 1681 1681 Processed 18/05/2024 4124343351 BOKKA SURYA VENKATA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Poduru AP-05-042-004-003/060176
(TURPUPALEM) 		0205042000NRG25150520240766099 15/05/2024 B.Srinu 0205042WL027670 B.Srinu 00691 IPOS0000001 841 841 Processed 18/05/2024 4124343346 BALAM SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
765 Poduru AP-05-042-004-003/060201
(TURPUPALEM) 		0205042000NRG25150520240765135 15/05/2024 Kalyani 0205042WL027656 Kalyani 00691 IPOS0000001 1681 1681 Processed 18/05/2024 4124343334 MRS CHITTURI KALYANI STATE BANK OF INDIA(508548)
766 Poduru AP-05-042-004-003/060314
(TURPUPALEM) 		0205042000NRG25150520240760211 15/05/2024 K.Mahalakashmi 0205042WL027582 K.Mahalakashmi 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4124343345 GUDURI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Poduru AP-05-042-004-003/070021
(TURPUPALEM) 		0205042000NRG25150520240760674 15/05/2024 MUDE MAMATHA 0205042WL027591 MUDE MAMATHA 00691 IPOS0000001 1685 1685 Processed 18/05/2024 4124343336 MR MAMATHA MUDE STATE BANK OF INDIA(508548)
768 Poduru AP-05-042-004-003/070032
(TURPUPALEM) 		0205042000NRG25150520240760680 15/05/2024 Ramakrishna 0205042WL027591 Ramakrishna 00691 IPOS0000001 1685 1685 Processed 18/05/2024 4124343350 BANDULA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Poduru AP-05-042-004-003/080017
(TURPUPALEM) 		0205042000NRG25150520240760224 15/05/2024 T satyavathi 0205042WL027582 T satyavathi 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4124343340 TAMARADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Poduru AP-05-042-004-003/80024
(TURPUPALEM) 		0205042000NRG25150520240765172 15/05/2024 Nagalakshmi 0205042WL027656 Nagalakshmi 00691 IPOS0000001 1681 1681 Processed 18/05/2024 4124343344 KADALI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Poduru AP-05-042-004-003/80026
(TURPUPALEM) 		0205042000NRG25150520240760225 15/05/2024 Satyanarayana 0205042WL027582 Satyanarayana 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4124343342 TELAGAREDDY VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Poduru AP-05-042-004-003/80026
(TURPUPALEM) 		0205042000NRG25150520240760226 15/05/2024 telagareddy adi venkata lakshmi narayana 0205042WL027582 telagareddy adi venkata lakshmi narayana 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4124343348 TELAGAREDDY ADI VENKATA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Poduru AP-05-042-004-003/80029
(TURPUPALEM) 		0205042000NRG25150520240765173 15/05/2024 Hemanta 0205042WL027656 Hemanta 00691 IPOS0000001 1681 1681 Processed 18/05/2024 4124343339 KATTUNGA HEMANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 Poduru AP-05-042-004-003/80033
(TURPUPALEM) 		0205042000NRG25150520240765174 15/05/2024 Y vv satyanarayana 0205042WL027656 Y vv satyanarayana 00691 IPOS0000001 1401 1401 Processed 18/05/2024 4124343349 YARRAMSETTI VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Poduru AP-05-042-004-003/80044
(TURPUPALEM) 		0205042000NRG25150520240765176 15/05/2024 B masenamma 0205042WL027656 B masenamma 00691 IPOS0000001 1401 1401 Processed 18/05/2024 4124343354 BANDI MASENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Poduru AP-05-042-004-003/80047
(TURPUPALEM) 		0205042000NRG25150520240765177 15/05/2024 K vani 0205042WL027656 K vani 00691 IPOS0000001 1401 1401 Processed 18/05/2024 4124343355 KADALI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Poduru AP-05-042-016-014/010011
(RAVIPADU) 		0205042000NRG25150520240782738 15/05/2024 Nageswararao 0205042WL027939 Nageswararao 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4124343335 UNDRU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
778 Poduru AP-05-042-016-014/010046
(RAVIPADU) 		0205042000NRG25150520240783346 15/05/2024 Ketha Lakshmi kantham 0205042WL027943 Ketha Lakshmi kantham 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4124343337 KETHA LAKSHMI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
779 Poduru AP-05-042-016-014/010104
(RAVIPADU) 		0205042000NRG25150520240782775 15/05/2024 ANNAPURNA 0205042WL027939 ANNAPURNA 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4124343347 DEVA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Poduru AP-05-042-016-014/010251
(RAVIPADU) 		0205042000NRG25150520240782796 15/05/2024 nagamani 0205042WL027939 nagamani 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4124343332 DEVA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Poduru AP-05-042-016-014/010273
(RAVIPADU) 		0205042000NRG25150520240783401 15/05/2024 Suneel Babu 0205042WL027943 Suneel Babu 00691 IPOS0000001 270 270 Processed 18/05/2024 4124343330 TANETI SUNIL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Poduru AP-05-042-016-014/20041
(RAVIPADU) 		0205042000NRG25150520240782800 15/05/2024 Deva Ranjit 0205042WL027939 Deva Ranjit 00691 IPOS0000001 1120 1120 Processed 18/05/2024 4124343343 DEVA RANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37471 37471
Total 969918 969918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poduru AP0205042_150524APB_FTO_53381 INDIAN BANK IDIB000K118 KAVITAM 126550
2 Poduru AP0205042_150524APB_FTO_53381 INDIAN BANK IDIB000P039 PODURU 214953
3 Poduru AP0205042_150524APB_FTO_53381 INDIAN OVERSEAS BANK IOBA0002602 PALAKOLLU 1120
4 Poduru AP0205042_150524APB_FTO_53381 STATE BANK OF INDIA SBIN0000892 PALAKOL 3644
5 Poduru AP0205042_150524APB_FTO_53381 STATE BANK OF INDIA SBIN0001737 MARUTERU 72927
6 Poduru AP0205042_150524APB_FTO_53381 STATE BANK OF INDIA SBIN0003252 GUMMALUR 118620
7 Poduru AP0205042_150524APB_FTO_53381 STATE BANK OF INDIA SBIN0005877 NEGGIPUDI ADB 19028
8 Poduru AP0205042_150524APB_FTO_53381 STATE BANK OF INDIA SBIN0009080 PENAGALUR 1400
9 Poduru AP0205042_150524APB_FTO_53381 STATE BANK OF INDIA SBIN0009391 PANDITAVILLURU 286979
10 Poduru AP0205042_150524APB_FTO_53381 STATE BANK OF INDIA SBIN0012992 MARKET STREET, PALAKOL 810
11 Poduru AP0205042_150524APB_FTO_53381 STATE BANK OF INDIA SBIN0016274 KAVITAM 69369
12 Poduru AP0205042_150524APB_FTO_53381 STATE BANK OF INDIA SBIN0020502 NARSAPUR 560
13 Poduru AP0205042_150524APB_FTO_53381 UNION BANK OF INDIA UBIN0549843 PALAKKOL 1120
14 Poduru AP0205042_150524APB_FTO_53381 UNION BANK OF INDIA UBIN0561363 MARUTERU 9206
15 Poduru AP0205042_150524APB_FTO_53381 UNION BANK OF INDIA UBIN0800015 ACHANTA 1681
16 Poduru AP0205042_150524APB_FTO_53381 UNION BANK OF INDIA UBIN0804207 PALAKOL 1680
17 Poduru AP0205042_150524APB_FTO_53381 UNION BANK OF INDIA UBIN0807699 DAGGULURU 1400
18 Poduru AP0205042_150524APB_FTO_53381 UNION BANK OF INDIA UBIN0CG7225 Valluru (W) 840
19 Poduru AP0205042_150524APB_FTO_53381 Bandhan Bank Limited BDBL0001993 KAKINADA 560
20 Poduru AP0205042_150524APB_FTO_53381 India Post Payments Bank IPOS0000001 BHIMAVARAM 37471

Download In Excel