|
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
|
Tadepalligudem
|
AP-05-018-007-006/010496
(PEDA TADEPALLE)
|
0205018000NRG25080520240578866
|
09/05/2024
|
Lakshmi
|
0205018WL024051
|
Lakshmi
|
00045
|
BARB0VJPEDA
|
1474
|
1474
|
Processed
|
18/05/2024
|
|
4125532768
|
|
PACHIKORU LAKSHMI
|
BANK OF BARODA(606985)
|
|
2
|
Tadepalligudem
|
AP-05-018-007-006/010509
(PEDA TADEPALLE)
|
0205018000NRG25080520240578868
|
09/05/2024
|
subbarao
|
0205018WL024051
|
subbarao
|
00045
|
BARB0VJPEDA
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4125532796
|
|
MULLAPUDI SUBBARAO
|
BANK OF BARODA(606985)
|
|
3
|
Tadepalligudem
|
AP-05-018-007-006/010539
(PEDA TADEPALLE)
|
0205018000NRG25080520240578875
|
09/05/2024
|
Veerayya
|
0205018WL024051
|
Veerayya
|
00045
|
BARB0VJPEDA
|
1474
|
1474
|
Processed
|
18/05/2024
|
|
4125532769
|
|
CHITTURI VEERAYYA
|
CANARA BANK(508532)
|
|
4
|
Tadepalligudem
|
AP-05-018-007-006/010547
(PEDA TADEPALLE)
|
0205018000NRG25080520240578878
|
09/05/2024
|
Sriramamurti
|
0205018WL024051
|
Sriramamurti
|
00045
|
BARB0VJPEDA
|
1474
|
1474
|
Processed
|
18/05/2024
|
|
4125532767
|
|
MOGALAPU SRI RAMAMUR
|
BANK OF BARODA(606985)
|
|
5
|
Tadepalligudem
|
AP-05-018-007-006/010555
(PEDA TADEPALLE)
|
0205018000NRG25080520240578881
|
09/05/2024
|
Gangaraju
|
0205018WL024051
|
Gangaraju
|
00045
|
BARB0VJPEDA
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4125532759
|
|
GANGARAJU PASUMARTHI
|
BANK OF BARODA(606985)
|
|
6
|
Tadepalligudem
|
AP-05-018-007-006/010615
(PEDA TADEPALLE)
|
0205018000NRG25080520240578884
|
09/05/2024
|
Ganapati
|
0205018WL024051
|
Ganapati
|
00045
|
BARB0VJPEDA
|
1474
|
1474
|
Processed
|
18/05/2024
|
|
4125532756
|
|
PASUMARTHI GANAPATHI
|
BANK OF BARODA(606985)
|
|
7
|
Tadepalligudem
|
AP-05-018-007-006/010689
(PEDA TADEPALLE)
|
0205018000NRG25080520240578885
|
09/05/2024
|
Gangayya
|
0205018WL024051
|
Gangayya
|
00045
|
BARB0VJPEDA
|
1474
|
1474
|
Processed
|
18/05/2024
|
|
4125532791
|
|
PASUMARTHI GANGAIAH
|
BANK OF BARODA(606985)
|
|
8
|
Tadepalligudem
|
AP-05-018-007-006/011027
(PEDA TADEPALLE)
|
0205018000NRG25080520240578899
|
09/05/2024
|
Prabhakara Rao
|
0205018WL024051
|
Prabhakara Rao
|
00045
|
BARB0VJPEDA
|
1474
|
1474
|
Processed
|
18/05/2024
|
|
4125532773
|
|
DULLAPALLI PRABHAKAR
|
BANK OF BARODA(606985)
|
|
9
|
Tadepalligudem
|
AP-05-018-007-006/400022
(PEDA TADEPALLE)
|
0205018000NRG25080520240578906
|
09/05/2024
|
seeli Poulu Ane Venkatrao
|
0205018WL024051
|
seeli Poulu Ane Venkatrao
|
00045
|
BARB0VJPEDA
|
1474
|
1474
|
Processed
|
18/05/2024
|
|
4125532806
|
|
SEELI POULU ANE VENK
|
BANK OF BARODA(606985)
|
|
10
|
Tadepalligudem
|
AP-05-018-007-006/40009
(PEDA TADEPALLE)
|
0205018000NRG25080520240578908
|
09/05/2024
|
Gopi Koteswara Rao
|
0205018WL024051
|
Gopi Koteswara Rao
|
00045
|
BARB0VJPEDA
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4125532803
|
|
GOPI KOTESWARA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13858
|
13858
|
|
|
|
|
|
|
|
|
11
|
Tadepalligudem
|
AP-05-018-019-010/20394
(MARAMPALLI)
|
0205018000NRG25060520240510925
|
09/05/2024
|
Galinki Mangatayaru
|
0205018WL022653
|
Galinki Mangatayaru
|
00048
|
BKID0008661
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532804
|
|
GALINKI MANGATAYARU
|
BANK OF INDIA(508505)
|
|
12
|
Tadepalligudem
|
AP-05-018-023-014/010306
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567326
|
09/05/2024
|
Balaji
|
0205018WL023873
|
Balaji
|
00048
|
BKID0008661
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532782
|
|
KAKARAPARTHI BALAJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
13
|
Tadepalligudem
|
AP-05-018-019-010/020007
(MARAMPALLI)
|
0205018000NRG25060520240510866
|
09/05/2024
|
Radhakrishna
|
0205018WL022653
|
Radhakrishna
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532922
|
|
Mr KOTIPALLI RADHAKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Tadepalligudem
|
AP-05-018-019-010/020022
(MARAMPALLI)
|
0205018000NRG25060520240510868
|
09/05/2024
|
Bullivenkamma
|
0205018WL022653
|
Bullivenkamma
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532724
|
|
Mrs BULL VENKAMMA GEDDAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
15
|
Tadepalligudem
|
AP-05-018-019-010/020022
(MARAMPALLI)
|
0205018000NRG25060520240510867
|
09/05/2024
|
Sarammavedi
|
0205018WL022653
|
Sarammavedi
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532725
|
|
Mrs VEEDI SARAMMA ILLITARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tadepalligudem
|
AP-05-018-019-010/020029
(MARAMPALLI)
|
0205018000NRG25060520240510869
|
09/05/2024
|
Lakshmi
|
0205018WL022653
|
Lakshmi
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532713
|
|
Mrs DUNNA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Tadepalligudem
|
AP-05-018-019-010/020039
(MARAMPALLI)
|
0205018000NRG25060520240510870
|
09/05/2024
|
Saraswati
|
0205018WL022653
|
Saraswati
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532825
|
|
Mrs DUNNA SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Tadepalligudem
|
AP-05-018-019-010/020044
(MARAMPALLI)
|
0205018000NRG25060520240510871
|
09/05/2024
|
Venkateswarlu
|
0205018WL022653
|
Venkateswarlu
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532710
|
|
Mr GEDDAM VENKATESWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Tadepalligudem
|
AP-05-018-019-010/020052
(MARAMPALLI)
|
0205018000NRG25060520240510872
|
09/05/2024
|
Chittiyya
|
0205018WL022653
|
Chittiyya
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532708
|
|
Mr TATAPUDI CHITTIYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Tadepalligudem
|
AP-05-018-019-010/020054
(MARAMPALLI)
|
0205018000NRG25060520240510873
|
09/05/2024
|
Venkayamma
|
0205018WL022653
|
Venkayamma
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532822
|
|
Mrs PONNAPALLI VENKAYAMMA ILLITARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Tadepalligudem
|
AP-05-018-019-010/020058
(MARAMPALLI)
|
0205018000NRG25060520240510874
|
09/05/2024
|
Polamma
|
0205018WL022653
|
Polamma
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532824
|
|
Mrs PUKKALA POLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Tadepalligudem
|
AP-05-018-019-010/020068
(MARAMPALLI)
|
0205018000NRG25060520240510877
|
09/05/2024
|
Kondamma
|
0205018WL022653
|
Kondamma
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532846
|
|
ARUGOLLU KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tadepalligudem
|
AP-05-018-019-010/020073
(MARAMPALLI)
|
0205018000NRG25060520240510878
|
09/05/2024
|
Sundaramma
|
0205018WL022653
|
Sundaramma
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532716
|
|
KANAPARTHI SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tadepalligudem
|
AP-05-018-019-010/020075
(MARAMPALLI)
|
0205018000NRG25060520240510879
|
09/05/2024
|
Mangamma
|
0205018WL022653
|
Mangamma
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532903
|
|
Mrs TEKU MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Tadepalligudem
|
AP-05-018-019-010/020077
(MARAMPALLI)
|
0205018000NRG25060520240510880
|
09/05/2024
|
Sridurga
|
0205018WL022653
|
Sridurga
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532720
|
|
Mrs KARINKI SRI DURGA ILLITARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Tadepalligudem
|
AP-05-018-019-010/020081
(MARAMPALLI)
|
0205018000NRG25060520240510881
|
09/05/2024
|
Varalakshmi
|
0205018WL022653
|
Varalakshmi
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532721
|
|
VARALAKSHMI KANAPARTI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Tadepalligudem
|
AP-05-018-019-010/020085
(MARAMPALLI)
|
0205018000NRG25060520240510882
|
09/05/2024
|
Venkatalakshmi
|
0205018WL022653
|
Venkatalakshmi
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532933
|
|
KANAPARTHI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Tadepalligudem
|
AP-05-018-019-010/020086
(MARAMPALLI)
|
0205018000NRG25060520240510884
|
09/05/2024
|
Venu
|
0205018WL022653
|
Venu
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532901
|
|
Mrs KANAPARTHI VENU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Tadepalligudem
|
AP-05-018-019-010/020091
(MARAMPALLI)
|
0205018000NRG25060520240510885
|
09/05/2024
|
janni Lakshmi
|
0205018WL022653
|
janni Lakshmi
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532939
|
|
JANNI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tadepalligudem
|
AP-05-018-019-010/020092
(MARAMPALLI)
|
0205018000NRG25060520240510886
|
09/05/2024
|
Krishnaveni
|
0205018WL022653
|
Krishnaveni
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532881
|
|
NUNNAGOPPULA KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tadepalligudem
|
AP-05-018-019-010/020110
(MARAMPALLI)
|
0205018000NRG25060520240510887
|
09/05/2024
|
Veeranna
|
0205018WL022653
|
Veeranna
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532902
|
|
Mr KANAPARTHY VEERANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Tadepalligudem
|
AP-05-018-019-010/020120
(MARAMPALLI)
|
0205018000NRG25060520240510888
|
09/05/2024
|
Pedderao
|
0205018WL022653
|
Pedderao
|
00089
|
CBIN0280827
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4125532817
|
|
Mr KURAKULA PEDDERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Tadepalligudem
|
AP-05-018-019-010/020147
(MARAMPALLI)
|
0205018000NRG25060520240510889
|
09/05/2024
|
Venkatalakshmi
|
0205018WL022653
|
Venkatalakshmi
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532931
|
|
Mrs VENKATA LAKSHMI KANAPARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Tadepalligudem
|
AP-05-018-019-010/020149
(MARAMPALLI)
|
0205018000NRG25060520240510890
|
09/05/2024
|
Chandramma
|
0205018WL022653
|
Chandramma
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532926
|
|
Ms KANAPARTI CHANDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Tadepalligudem
|
AP-05-018-019-010/020152
(MARAMPALLI)
|
0205018000NRG25060520240510891
|
09/05/2024
|
Suribabu
|
0205018WL022653
|
Suribabu
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532717
|
|
Mr KANAPARTHI SURIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Tadepalligudem
|
AP-05-018-019-010/020157
(MARAMPALLI)
|
0205018000NRG25060520240510893
|
09/05/2024
|
Kondamma
|
0205018WL022653
|
Kondamma
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532888
|
|
KARANKI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tadepalligudem
|
AP-05-018-019-010/020169
(MARAMPALLI)
|
0205018000NRG25060520240510896
|
09/05/2024
|
Soudamma
|
0205018WL022653
|
Soudamma
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532845
|
|
Mrs THOTTARA THOUDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Tadepalligudem
|
AP-05-018-019-010/020169
(MARAMPALLI)
|
0205018000NRG25060520240510895
|
09/05/2024
|
Suryanarayana
|
0205018WL022653
|
Suryanarayana
|
00089
|
CBIN0280827
|
295
|
295
|
Processed
|
18/05/2024
|
|
4125532820
|
|
THOTTARA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tadepalligudem
|
AP-05-018-019-010/020170
(MARAMPALLI)
|
0205018000NRG25060520240510897
|
09/05/2024
|
Lakshmi
|
0205018WL022653
|
Lakshmi
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532847
|
|
Mrs THOTTARA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Tadepalligudem
|
AP-05-018-019-010/020177
(MARAMPALLI)
|
0205018000NRG25060520240510898
|
09/05/2024
|
Durga
|
0205018WL022653
|
Durga
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532932
|
|
Mrs DAALIPARTI DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Tadepalligudem
|
AP-05-018-019-010/020185
(MARAMPALLI)
|
0205018000NRG25060520240510900
|
09/05/2024
|
Baburao
|
0205018WL022653
|
Baburao
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532843
|
|
Mr MANGALAMPALLI BABU RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Tadepalligudem
|
AP-05-018-019-010/020185
(MARAMPALLI)
|
0205018000NRG25060520240510901
|
09/05/2024
|
Kumari
|
0205018WL022653
|
Kumari
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532719
|
|
Mrs MANGALAMPALLI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Tadepalligudem
|
AP-05-018-019-010/020187
(MARAMPALLI)
|
0205018000NRG25060520240510903
|
09/05/2024
|
Subbamma
|
0205018WL022653
|
Subbamma
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532826
|
|
Mrs DUNNA SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Tadepalligudem
|
AP-05-018-019-010/020188
(MARAMPALLI)
|
0205018000NRG25060520240510904
|
09/05/2024
|
Venkateswarlu
|
0205018WL022653
|
Venkateswarlu
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532844
|
|
Mr CHAAPALA VENKATESHULU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Tadepalligudem
|
AP-05-018-019-010/020189
(MARAMPALLI)
|
0205018000NRG25060520240510905
|
09/05/2024
|
Davidu
|
0205018WL022653
|
Davidu
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532709
|
|
Mr JANGAM DAVEEDU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Tadepalligudem
|
AP-05-018-019-010/020191
(MARAMPALLI)
|
0205018000NRG25060520240510906
|
09/05/2024
|
Martamma
|
0205018WL022653
|
Martamma
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532718
|
|
Mrs GEDDAM MARTHAMMA ILLITARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Tadepalligudem
|
AP-05-018-019-010/020195
(MARAMPALLI)
|
0205018000NRG25060520240510908
|
09/05/2024
|
Raghavulu
|
0205018WL022653
|
Raghavulu
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532928
|
|
Mr KARANKI VEERA RAGHAVULU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Tadepalligudem
|
AP-05-018-019-010/020195
(MARAMPALLI)
|
0205018000NRG25060520240510909
|
09/05/2024
|
Satyavati
|
0205018WL022653
|
Satyavati
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532925
|
|
Mrs KARANKI SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Tadepalligudem
|
AP-05-018-019-010/020205
(MARAMPALLI)
|
0205018000NRG25060520240510911
|
09/05/2024
|
Papa
|
0205018WL022653
|
Papa
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532714
|
|
Mrs CHINAMARTHI PAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Tadepalligudem
|
AP-05-018-019-010/020208
(MARAMPALLI)
|
0205018000NRG25060520240510912
|
09/05/2024
|
Gogulamma
|
0205018WL022653
|
Gogulamma
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532711
|
|
Mrs CHINAMARTHI GOGULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Tadepalligudem
|
AP-05-018-019-010/020217
(MARAMPALLI)
|
0205018000NRG25060520240510913
|
09/05/2024
|
Babasaheb
|
0205018WL022653
|
Babasaheb
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532706
|
|
Mr SHAIK BABA SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Tadepalligudem
|
AP-05-018-019-010/020233
(MARAMPALLI)
|
0205018000NRG25060520240510914
|
09/05/2024
|
Radhakrishna
|
0205018WL022653
|
Radhakrishna
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532705
|
|
Mr PASUPULATI RADHAKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Tadepalligudem
|
AP-05-018-019-010/020250
(MARAMPALLI)
|
0205018000NRG25060520240510915
|
09/05/2024
|
Srinivas
|
0205018WL022653
|
Srinivas
|
00089
|
CBIN0280827
|
590
|
590
|
Processed
|
18/05/2024
|
|
4125532827
|
|
Mr GEDDAM SRINIVASU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Tadepalligudem
|
AP-05-018-019-010/020253
(MARAMPALLI)
|
0205018000NRG25060520240510916
|
09/05/2024
|
Mutyaalu
|
0205018WL022653
|
Mutyaalu
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532823
|
|
Mrs TEKU MUTYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Tadepalligudem
|
AP-05-018-019-010/020257
(MARAMPALLI)
|
0205018000NRG25060520240510917
|
09/05/2024
|
Asirvadam
|
0205018WL022653
|
Asirvadam
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532930
|
|
Mr GEDDAM ASEERVADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Tadepalligudem
|
AP-05-018-019-010/020258
(MARAMPALLI)
|
0205018000NRG25060520240510918
|
09/05/2024
|
Prabhakararao
|
0205018WL022653
|
Prabhakararao
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532929
|
|
Mr GEDDAM PRABHAKAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Tadepalligudem
|
AP-05-018-019-010/020259
(MARAMPALLI)
|
0205018000NRG25060520240510919
|
09/05/2024
|
Kota satyavathi
|
0205018WL022653
|
Kota satyavathi
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532924
|
|
Mr KANAPARTHI KOTA SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Tadepalligudem
|
AP-05-018-019-010/020260
(MARAMPALLI)
|
0205018000NRG25060520240510920
|
09/05/2024
|
Prasanthi
|
0205018WL022653
|
Prasanthi
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532722
|
|
Mrs DUNNA PRASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Tadepalligudem
|
AP-05-018-019-010/020267
(MARAMPALLI)
|
0205018000NRG25060520240510921
|
09/05/2024
|
devi
|
0205018WL022653
|
devi
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532723
|
|
Mrs KANAPARTHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Tadepalligudem
|
AP-05-018-019-010/020280
(MARAMPALLI)
|
0205018000NRG25060520240510922
|
09/05/2024
|
satyavathi
|
0205018WL022653
|
satyavathi
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532715
|
|
DALEPARTHI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Tadepalligudem
|
AP-05-018-019-010/020316
(MARAMPALLI)
|
0205018000NRG25060520240510923
|
09/05/2024
|
Lakshmanarao
|
0205018WL022653
|
Lakshmanarao
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532927
|
|
Mr SARIKA LAKSHMANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Tadepalligudem
|
AP-05-018-019-010/020363
(MARAMPALLI)
|
0205018000NRG25060520240510924
|
09/05/2024
|
venkatarao
|
0205018WL022653
|
venkatarao
|
00089
|
CBIN0280827
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532707
|
|
Mr ATTILI VENKATARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43660
|
43660
|
|
|
|
|
|
|
|
|
63
|
Tadepalligudem
|
AP-05-018-011-007/030003
(NEELADRIPURAM)
|
0205018000NRG25080520240565516
|
09/05/2024
|
Sesharatnam
|
0205018WL023796
|
Sesharatnam
|
00176
|
IDIB000K089
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532744
|
|
Mrs ELUBANTI SESHARATNAM
|
INDIAN BANK(607105)
|
|
64
|
Tadepalligudem
|
AP-05-018-011-007/030029
(NEELADRIPURAM)
|
0205018000NRG25080520240565525
|
09/05/2024
|
Paddalu
|
0205018WL023796
|
Paddalu
|
00176
|
IDIB000K089
|
844
|
844
|
Processed
|
18/05/2024
|
|
4125532747
|
|
Mr JUJJAVARAPU PADDALU
|
INDIAN BANK(607105)
|
|
65
|
Tadepalligudem
|
AP-05-018-011-007/030032
(NEELADRIPURAM)
|
0205018000NRG25080520240565529
|
09/05/2024
|
Bhulakshmi
|
0205018WL023796
|
Bhulakshmi
|
00176
|
IDIB000K089
|
844
|
844
|
Processed
|
18/05/2024
|
|
4125532761
|
|
Mrs LAYI BHULAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
Tadepalligudem
|
AP-05-018-011-007/030032
(NEELADRIPURAM)
|
0205018000NRG25080520240565528
|
09/05/2024
|
Kondayya
|
0205018WL023796
|
Kondayya
|
00176
|
IDIB000K089
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532763
|
|
Mr LAYI KONDAYYA
|
INDIAN BANK(607105)
|
|
67
|
Tadepalligudem
|
AP-05-018-011-007/030061
(NEELADRIPURAM)
|
0205018000NRG25080520240565540
|
09/05/2024
|
Manga
|
0205018WL023796
|
Manga
|
00176
|
IDIB000K089
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532749
|
|
GOPAA MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tadepalligudem
|
AP-05-018-011-007/030061
(NEELADRIPURAM)
|
0205018000NRG25080520240565539
|
09/05/2024
|
Somaraju
|
0205018WL023796
|
Somaraju
|
00176
|
IDIB000K089
|
562
|
562
|
Processed
|
18/05/2024
|
|
4125532751
|
|
Mr GOPAA SOMARAJU SOMA RAJU
|
INDIAN BANK(607105)
|
|
69
|
Tadepalligudem
|
AP-05-018-011-007/030285
(NEELADRIPURAM)
|
0205018000NRG25080520240565585
|
09/05/2024
|
Nagamani
|
0205018WL023796
|
Nagamani
|
00176
|
IDIB000K089
|
844
|
844
|
Processed
|
18/05/2024
|
|
4125532750
|
|
Mrs Akula Nagamani
|
INDIAN BANK(607105)
|
|
70
|
Tadepalligudem
|
AP-05-018-011-007/030288
(NEELADRIPURAM)
|
0205018000NRG25080520240565587
|
09/05/2024
|
Satyavati
|
0205018WL023796
|
Satyavati
|
00176
|
IDIB000K089
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532778
|
|
Mrs Vanapalli Satyavathi SATYAVATHI
|
INDIAN BANK(607105)
|
|
71
|
Tadepalligudem
|
AP-05-018-011-007/030299
(NEELADRIPURAM)
|
0205018000NRG25080520240565595
|
09/05/2024
|
Ratnaji
|
0205018WL023796
|
Ratnaji
|
00176
|
IDIB000K089
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532779
|
|
MULLAPUDI RATNAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tadepalligudem
|
AP-05-018-011-007/030299
(NEELADRIPURAM)
|
0205018000NRG25080520240565596
|
09/05/2024
|
Ratnam
|
0205018WL023796
|
Ratnam
|
00176
|
IDIB000K089
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532741
|
|
Mrs MULLAPUDI RATNAM
|
INDIAN BANK(607105)
|
|
73
|
Tadepalligudem
|
AP-05-018-011-007/030301
(NEELADRIPURAM)
|
0205018000NRG25080520240565597
|
09/05/2024
|
Nageswararao
|
0205018WL023796
|
Nageswararao
|
00176
|
IDIB000K089
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532731
|
|
GATTEM NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Tadepalligudem
|
AP-05-018-011-007/030303
(NEELADRIPURAM)
|
0205018000NRG25080520240565598
|
09/05/2024
|
Sivaaji
|
0205018WL023796
|
Sivaaji
|
00176
|
IDIB000K089
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532739
|
|
Mr SIVAJI PERIKELA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
75
|
Tadepalligudem
|
AP-05-018-011-007/030316
(NEELADRIPURAM)
|
0205018000NRG25080520240565605
|
09/05/2024
|
Kotlamma
|
0205018WL023796
|
Kotlamma
|
00176
|
IDIB000K089
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532730
|
|
Mrs KOTLAMMA SALADI
|
INDIAN BANK(607105)
|
|
76
|
Tadepalligudem
|
AP-05-018-011-007/030332
(NEELADRIPURAM)
|
0205018000NRG25080520240565611
|
09/05/2024
|
Musiratnam
|
0205018WL023796
|
Musiratnam
|
00176
|
IDIB000K089
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532762
|
|
PODALA MASI RATHNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tadepalligudem
|
AP-05-018-011-007/030333
(NEELADRIPURAM)
|
0205018000NRG25080520240565612
|
09/05/2024
|
Raghupati
|
0205018WL023796
|
Raghupati
|
00176
|
IDIB000K089
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532760
|
|
Mrs VANAPALLI RAGHUPATI
|
INDIAN BANK(607105)
|
|
78
|
Tadepalligudem
|
AP-05-018-011-007/030348
(NEELADRIPURAM)
|
0205018000NRG25080520240565617
|
09/05/2024
|
Venkatadurga
|
0205018WL023796
|
Venkatadurga
|
00176
|
IDIB000K089
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532758
|
|
ELUBANDI VENKATA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Tadepalligudem
|
AP-05-018-011-007/030357
(NEELADRIPURAM)
|
0205018000NRG25080520240565619
|
09/05/2024
|
Srinu
|
0205018WL023796
|
Srinu
|
00176
|
IDIB000K089
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532740
|
|
Mrs MALLIPUDI SRINU
|
INDIAN BANK(607105)
|
|
80
|
Tadepalligudem
|
AP-05-018-011-007/030357
(NEELADRIPURAM)
|
0205018000NRG25080520240565620
|
09/05/2024
|
Venkatalakshmi
|
0205018WL023796
|
Venkatalakshmi
|
00176
|
IDIB000K089
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532777
|
|
Mrs MALLIPUDI VENKATA LAKSHMI VENKATAL
|
INDIAN BANK(607105)
|
|
81
|
Tadepalligudem
|
AP-05-018-011-007/030363
(NEELADRIPURAM)
|
0205018000NRG25080520240565623
|
09/05/2024
|
Rambabu
|
0205018WL023796
|
Rambabu
|
00176
|
IDIB000K089
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532792
|
|
RUDRA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Tadepalligudem
|
AP-05-018-011-007/030364
(NEELADRIPURAM)
|
0205018000NRG25080520240565624
|
09/05/2024
|
Suryanarayana
|
0205018WL023796
|
Suryanarayana
|
00176
|
IDIB000K089
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532743
|
|
Mr VANAPALLI SURYANARAYANA
|
INDIAN BANK(607105)
|
|
83
|
Tadepalligudem
|
AP-05-018-011-007/030374
(NEELADRIPURAM)
|
0205018000NRG25080520240565626
|
09/05/2024
|
Venkataratnam
|
0205018WL023796
|
Venkataratnam
|
00176
|
IDIB000K089
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532786
|
|
Smt VANAPALLI VENKATA RATNAM
|
INDIAN BANK(607105)
|
|
84
|
Tadepalligudem
|
AP-05-018-011-007/030376
(NEELADRIPURAM)
|
0205018000NRG25080520240565627
|
09/05/2024
|
Narendra
|
0205018WL023796
|
Narendra
|
00176
|
IDIB000K089
|
844
|
844
|
Processed
|
18/05/2024
|
|
4125532776
|
|
Master KANDULA NARENDRA
|
INDIAN BANK(607105)
|
|
85
|
Tadepalligudem
|
AP-05-018-011-007/030684
(NEELADRIPURAM)
|
0205018000NRG25080520240565651
|
09/05/2024
|
Durgabhavani
|
0205018WL023796
|
Durgabhavani
|
00176
|
IDIB000K089
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532746
|
|
PILLA DURGA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Tadepalligudem
|
AP-05-018-011-007/030744
(NEELADRIPURAM)
|
0205018000NRG25080520240565660
|
09/05/2024
|
balaji
|
0205018WL023796
|
balaji
|
00176
|
IDIB000K089
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532738
|
|
Mr Podala Balaji
|
INDIAN BANK(607105)
|
|
87
|
Tadepalligudem
|
AP-05-018-011-007/030744
(NEELADRIPURAM)
|
0205018000NRG25080520240565661
|
09/05/2024
|
lakshmi
|
0205018WL023796
|
lakshmi
|
00176
|
IDIB000K089
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532737
|
|
Mrs PODALA LAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
Tadepalligudem
|
AP-05-018-014-008/030051
(PULLAIGUDEM)
|
0205018000NRG25060520240513843
|
09/05/2024
|
Shivayya
|
0205018WL022711
|
Shivayya
|
00176
|
IDIB000K089
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4125532735
|
|
Mr ANUMOLU SIVAYYA
|
INDIAN BANK(607105)
|
|
89
|
Tadepalligudem
|
AP-05-018-014-008/030097
(PULLAIGUDEM)
|
0205018000NRG25060520240513845
|
09/05/2024
|
Lakshmi
|
0205018WL022711
|
Lakshmi
|
00176
|
IDIB000K089
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4125532742
|
|
Mrs Thirupathi Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
Tadepalligudem
|
AP-05-018-014-008/030112
(PULLAIGUDEM)
|
0205018000NRG25060520240514111
|
09/05/2024
|
Satyanarayana
|
0205018WL022716
|
Satyanarayana
|
00176
|
IDIB000K089
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4125532733
|
|
KASANI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Tadepalligudem
|
AP-05-018-014-008/030129
(PULLAIGUDEM)
|
0205018000NRG25060520240513846
|
09/05/2024
|
Venkateswararao
|
0205018WL022711
|
Venkateswararao
|
00176
|
IDIB000K089
|
875
|
875
|
Processed
|
18/05/2024
|
|
4125532727
|
|
Mr PEDDAMURTHY VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
92
|
Tadepalligudem
|
AP-05-018-014-008/030137
(PULLAIGUDEM)
|
0205018000NRG25060520240514112
|
09/05/2024
|
Ramakrishna
|
0205018WL022716
|
Ramakrishna
|
00176
|
IDIB000K089
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4125532798
|
|
Mr PUTTA RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
93
|
Tadepalligudem
|
AP-05-018-014-008/030146
(PULLAIGUDEM)
|
0205018000NRG25060520240513848
|
09/05/2024
|
Savitri
|
0205018WL022711
|
Savitri
|
00176
|
IDIB000K089
|
583
|
583
|
Processed
|
18/05/2024
|
|
4125532757
|
|
PAMARTHI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Tadepalligudem
|
AP-05-018-014-008/030148
(PULLAIGUDEM)
|
0205018000NRG25060520240514113
|
09/05/2024
|
Danamma
|
0205018WL022716
|
Danamma
|
00176
|
IDIB000K089
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4125532728
|
|
SURAGANI DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Tadepalligudem
|
AP-05-018-014-008/030163
(PULLAIGUDEM)
|
0205018000NRG25060520240513849
|
09/05/2024
|
Subbarao
|
0205018WL022711
|
Subbarao
|
00176
|
IDIB000K089
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4125532729
|
|
Mr PAMARTHI SUBBA RAO
|
INDIAN BANK(607105)
|
|
96
|
Tadepalligudem
|
AP-05-018-014-008/030200
(PULLAIGUDEM)
|
0205018000NRG25060520240514115
|
09/05/2024
|
Durga
|
0205018WL022716
|
Durga
|
00176
|
IDIB000K089
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4125532734
|
|
KONDAPALLI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Tadepalligudem
|
AP-05-018-014-008/030327
(PULLAIGUDEM)
|
0205018000NRG25060520240513851
|
09/05/2024
|
Gangaraju
|
0205018WL022711
|
Gangaraju
|
00176
|
IDIB000K089
|
583
|
583
|
Processed
|
18/05/2024
|
|
4125532726
|
|
Mr PEDAMURTHY PEDDA GANGA RAJU
|
INDIAN BANK(607105)
|
|
98
|
Tadepalligudem
|
AP-05-018-014-008/030335
(PULLAIGUDEM)
|
0205018000NRG25060520240513852
|
09/05/2024
|
Venkanna
|
0205018WL022711
|
Venkanna
|
00176
|
IDIB000K089
|
583
|
583
|
Processed
|
18/05/2024
|
|
4125532736
|
|
Mr PAMARTHI VENKANNA
|
INDIAN BANK(607105)
|
|
99
|
Tadepalligudem
|
AP-05-018-014-008/030391
(PULLAIGUDEM)
|
0205018000NRG25060520240513854
|
09/05/2024
|
Divya Sri DUrga
|
0205018WL022711
|
Divya Sri DUrga
|
00176
|
IDIB000K089
|
583
|
583
|
Processed
|
18/05/2024
|
|
4125532752
|
|
DIVYA SREE DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Tadepalligudem
|
AP-05-018-014-008/030391
(PULLAIGUDEM)
|
0205018000NRG25060520240513853
|
09/05/2024
|
Srinivas
|
0205018WL022711
|
Srinivas
|
00176
|
IDIB000K089
|
583
|
583
|
Processed
|
18/05/2024
|
|
4125532748
|
|
Mr DIVYA SRINU
|
INDIAN BANK(607105)
|
|
101
|
Tadepalligudem
|
AP-05-018-014-008/030446
(PULLAIGUDEM)
|
0205018000NRG25060520240513855
|
09/05/2024
|
Krishna
|
0205018WL022711
|
Krishna
|
00176
|
IDIB000K089
|
583
|
583
|
Processed
|
18/05/2024
|
|
4125532732
|
|
Mr KRISHNA CHIKATLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
102
|
Tadepalligudem
|
AP-05-018-014-008/30569
(PULLAIGUDEM)
|
0205018000NRG25060520240513860
|
09/05/2024
|
Chintala Durga
|
0205018WL022711
|
Chintala Durga
|
00176
|
IDIB000K089
|
583
|
583
|
Processed
|
18/05/2024
|
|
4125532753
|
|
CHINTALA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39580
|
39580
|
|
|
|
|
|
|
|
|
103
|
Tadepalligudem
|
AP-05-018-014-008/030144
(PULLAIGUDEM)
|
0205018000NRG25060520240513847
|
09/05/2024
|
Satyanarayana
|
0205018WL022711
|
Satyanarayana
|
00176
|
IDIB000T001
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4125532712
|
|
Mr PUTTA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
104
|
Tadepalligudem
|
AP-05-018-011-007/030029
(NEELADRIPURAM)
|
0205018000NRG25080520240565526
|
09/05/2024
|
Padmavati
|
0205018WL023796
|
Padmavati
|
00354
|
PUNB0193210
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532898
|
|
JUJJAVARAPU PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Tadepalligudem
|
AP-05-018-011-007/030332
(NEELADRIPURAM)
|
0205018000NRG25080520240565610
|
09/05/2024
|
Nageswararao
|
0205018WL023796
|
Nageswararao
|
00354
|
PUNB0193210
|
844
|
844
|
Processed
|
18/05/2024
|
|
4125532887
|
|
Mr PODALA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
106
|
Tadepalligudem
|
AP-05-018-011-007/030736
(NEELADRIPURAM)
|
0205018000NRG25080520240565659
|
09/05/2024
|
Nagamani
|
0205018WL023796
|
Nagamani
|
00354
|
PUNB0193210
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532831
|
|
MRS NAGAMANI BUDDALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tadepalligudem
|
AP-05-018-014-008/030192
(PULLAIGUDEM)
|
0205018000NRG25060520240514114
|
09/05/2024
|
Venkatashivarao
|
0205018WL022716
|
Venkatashivarao
|
00354
|
PUNB0193210
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4125532833
|
|
SANKU VENKATA SIVARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
108
|
Tadepalligudem
|
AP-05-018-007-006/010763
(PEDA TADEPALLE)
|
0205018000NRG25080520240578892
|
09/05/2024
|
Ratna Kumari
|
0205018WL024051
|
Ratna Kumari
|
00415
|
SBIN0000922
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4125532938
|
|
MRS RATNA KUMARI KANUPAMULA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tadepalligudem
|
AP-05-018-019-010/020183
(MARAMPALLI)
|
0205018000NRG25060520240510899
|
09/05/2024
|
GANGARATHNAM
|
0205018WL022653
|
GANGARATHNAM
|
00415
|
SBIN0000922
|
590
|
590
|
Processed
|
18/05/2024
|
|
4125532940
|
|
MRS GALINKI GANGARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tadepalligudem
|
AP-05-018-019-010/020187
(MARAMPALLI)
|
0205018000NRG25060520240510902
|
09/05/2024
|
Chinna Venkateswarlu
|
0205018WL022653
|
Chinna Venkateswarlu
|
00415
|
SBIN0000922
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532923
|
|
Mr DUNNA CHINNAVENKATESWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Tadepalligudem
|
AP-05-018-019-010/020198
(MARAMPALLI)
|
0205018000NRG25060520240510910
|
09/05/2024
|
Venkayamma
|
0205018WL022653
|
Venkayamma
|
00415
|
SBIN0000922
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532821
|
|
Mrs VENKAYAMMA DHUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Tadepalligudem
|
AP-05-018-022-013/010451
(NAWABPALEM)
|
0205018000NRG25080520240571886
|
09/05/2024
|
V.V.Satyanarayana
|
0205018WL023991
|
V.V.Satyanarayana
|
00415
|
SBIN0000922
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532937
|
|
MADDUKURI VEERA VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Tadepalligudem
|
AP-05-018-022-013/10782
(NAWABPALEM)
|
0205018000NRG25080520240571901
|
09/05/2024
|
RUDRA RAMUDU
|
0205018WL023991
|
RUDRA RAMUDU
|
00415
|
SBIN0000922
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532905
|
|
RUDRA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Tadepalligudem
|
AP-05-018-023-014/010207
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567309
|
09/05/2024
|
Suresh
|
0205018WL023873
|
Suresh
|
00415
|
SBIN0000922
|
881
|
881
|
Processed
|
18/05/2024
|
|
4125532936
|
|
MR NALLI SURESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tadepalligudem
|
AP-05-018-023-014/010487
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567359
|
09/05/2024
|
Chinnabbai
|
0205018WL023873
|
Chinnabbai
|
00415
|
SBIN0000922
|
588
|
588
|
Processed
|
18/05/2024
|
|
4125532880
|
|
MR VANKA CHINNABBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tadepalligudem
|
AP-05-018-023-014/010658
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567376
|
09/05/2024
|
srinu
|
0205018WL023873
|
srinu
|
00415
|
SBIN0000922
|
588
|
588
|
Processed
|
18/05/2024
|
|
4125532892
|
|
Mr BADAM SRINU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7847
|
7847
|
|
|
|
|
|
|
|
|
117
|
Tadepalligudem
|
AP-05-018-006-005/010099
(VENKATRAMANNAGUDEM)
|
0205018000NRG25060520240514527
|
09/05/2024
|
Kutumbarao
|
0205018WL022727
|
Kutumbarao
|
00415
|
SBIN0002763
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4125532897
|
|
KUTUMBARAO TANINKI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Tadepalligudem
|
AP-05-018-006-005/010099
(VENKATRAMANNAGUDEM)
|
0205018000NRG25060520240514528
|
09/05/2024
|
Padma
|
0205018WL022727
|
Padma
|
00415
|
SBIN0002763
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4125532832
|
|
TANINKI PADMA W O KUTUMBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Tadepalligudem
|
AP-05-018-006-005/010231
(VENKATRAMANNAGUDEM)
|
0205018000NRG25060520240514539
|
09/05/2024
|
Vimala
|
0205018WL022727
|
Vimala
|
00415
|
SBIN0002763
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4125532916
|
|
MRS VIMALA MANUKONDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tadepalligudem
|
AP-05-018-006-005/010251
(VENKATRAMANNAGUDEM)
|
0205018000NRG25060520240514541
|
09/05/2024
|
Subhadra
|
0205018WL022727
|
Subhadra
|
00415
|
SBIN0002763
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4125532814
|
|
MRS SUBHADRA MANUKONDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tadepalligudem
|
AP-05-018-006-005/010320
(VENKATRAMANNAGUDEM)
|
0205018000NRG25060520240514544
|
09/05/2024
|
Anjali
|
0205018WL022727
|
Anjali
|
00415
|
SBIN0002763
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4125532894
|
|
GANJI ANJALI W O ANANDA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5855
|
5855
|
|
|
|
|
|
|
|
|
122
|
Tadepalligudem
|
AP-05-018-019-010/020162
(MARAMPALLI)
|
0205018000NRG25060520240510894
|
09/05/2024
|
Sattemma
|
0205018WL022653
|
Sattemma
|
00415
|
SBIN0015364
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532828
|
|
Mrs MEKA SATHAMMA ILLITARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Tadepalligudem
|
AP-05-018-022-013/010489
(NAWABPALEM)
|
0205018000NRG25080520240571890
|
09/05/2024
|
Muralikrishna
|
0205018WL023991
|
Muralikrishna
|
00415
|
SBIN0015364
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532865
|
|
Mr BANDI MURALI KRISHNA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
124
|
Tadepalligudem
|
AP-05-018-022-013/010525
(NAWABPALEM)
|
0205018000NRG25080520240571894
|
09/05/2024
|
Narasimhamurti
|
0205018WL023991
|
Narasimhamurti
|
00415
|
SBIN0015364
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532813
|
|
BANDI NARASIMHAMURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Tadepalligudem
|
AP-05-018-023-014/010209
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567310
|
09/05/2024
|
Naresh
|
0205018WL023873
|
Naresh
|
00415
|
SBIN0015364
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532934
|
|
ARIGELA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Tadepalligudem
|
AP-05-018-023-014/010276
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567319
|
09/05/2024
|
Subbarao
|
0205018WL023873
|
Subbarao
|
00415
|
SBIN0015364
|
588
|
588
|
Processed
|
18/05/2024
|
|
4125532879
|
|
MR REDDY SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tadepalligudem
|
AP-05-018-023-014/010278
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567321
|
09/05/2024
|
Nageswararao
|
0205018WL023873
|
Nageswararao
|
00415
|
SBIN0015364
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532878
|
|
CHUNDRU NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Tadepalligudem
|
AP-05-018-023-014/010416
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567343
|
09/05/2024
|
Mahankali
|
0205018WL023873
|
Mahankali
|
00415
|
SBIN0015364
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532935
|
|
MR GOPE MAHANKALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tadepalligudem
|
AP-05-018-023-014/010654
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567373
|
09/05/2024
|
saibabu
|
0205018WL023873
|
saibabu
|
00415
|
SBIN0015364
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532862
|
|
MR KAKARLA SAI BABU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tadepalligudem
|
AP-05-018-023-014/010654
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567374
|
09/05/2024
|
sridevi
|
0205018WL023873
|
sridevi
|
00415
|
SBIN0015364
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532861
|
|
MRS KAKARLA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9598
|
9598
|
|
|
|
|
|
|
|
|
131
|
Tadepalligudem
|
AP-05-018-007-006/010858
(PEDA TADEPALLE)
|
0205018000NRG25080520240578895
|
09/05/2024
|
MANAMMMA
|
0205018WL024051
|
MANAMMMA
|
00415
|
SBIN0021650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532745
|
|
MRS KUNAPAMULA MANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
132
|
Tadepalligudem
|
AP-05-018-023-014/010818
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567383
|
09/05/2024
|
LAKSHMAN RAO
|
0205018WL023873
|
LAKSHMAN RAO
|
00468
|
UBIN0546470
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532896
|
|
GARAPATI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
133
|
Tadepalligudem
|
AP-05-018-023-014/010278
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567320
|
09/05/2024
|
Ramalingeswararao
|
0205018WL023873
|
Ramalingeswararao
|
00468
|
UBIN0801372
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532866
|
|
CHUNDRU RAMALINGESWARA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
134
|
Tadepalligudem
|
AP-05-018-016-009/011533
(MADHAVARAM)
|
0205018000NRG25070520240537226
|
09/05/2024
|
Sandhya
|
0205018WL023265
|
Sandhya
|
00468
|
UBIN0803731
|
1138
|
1138
|
Processed
|
18/05/2024
|
|
4125532913
|
|
SADE SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Tadepalligudem
|
AP-05-018-016-009/011533
(MADHAVARAM)
|
0205018000NRG25070520240537225
|
09/05/2024
|
Venkatesh
|
0205018WL023265
|
Venkatesh
|
00468
|
UBIN0803731
|
1138
|
1138
|
Processed
|
18/05/2024
|
|
4125532912
|
|
SADE VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2276
|
2276
|
|
|
|
|
|
|
|
|
136
|
Tadepalligudem
|
AP-05-018-019-010/020062
(MARAMPALLI)
|
0205018000NRG25060520240510875
|
09/05/2024
|
Chandravati
|
0205018WL022653
|
Chandravati
|
00468
|
UBIN0805505
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532900
|
|
VEERI CHANDRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Tadepalligudem
|
AP-05-018-019-010/020064
(MARAMPALLI)
|
0205018000NRG25060520240510876
|
09/05/2024
|
Sheshamani
|
0205018WL022653
|
Sheshamani
|
00468
|
UBIN0805505
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532818
|
|
MEKA SHESHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Tadepalligudem
|
AP-05-018-019-010/020154
(MARAMPALLI)
|
0205018000NRG25060520240510892
|
09/05/2024
|
Satyavati
|
0205018WL022653
|
Satyavati
|
00468
|
UBIN0805505
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532819
|
|
Mrs KANTHETI SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Tadepalligudem
|
AP-05-018-022-013/010095
(NAWABPALEM)
|
0205018000NRG25080520240571872
|
09/05/2024
|
Anjanna
|
0205018WL023991
|
Anjanna
|
00468
|
UBIN0805505
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532810
|
|
BANDI ANJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Tadepalligudem
|
AP-05-018-022-013/010173
(NAWABPALEM)
|
0205018000NRG25080520240571873
|
09/05/2024
|
Krishna
|
0205018WL023991
|
Krishna
|
00468
|
UBIN0805505
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532835
|
|
MADDUKURI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Tadepalligudem
|
AP-05-018-022-013/010174
(NAWABPALEM)
|
0205018000NRG25080520240571874
|
09/05/2024
|
Nagulu
|
0205018WL023991
|
Nagulu
|
00468
|
UBIN0805505
|
843
|
843
|
Processed
|
18/05/2024
|
|
4125532816
|
|
MADDUKURI NAGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Tadepalligudem
|
AP-05-018-022-013/010211
(NAWABPALEM)
|
0205018000NRG25080520240571876
|
09/05/2024
|
Koteswararao
|
0205018WL023991
|
Koteswararao
|
00468
|
UBIN0805505
|
843
|
843
|
Processed
|
18/05/2024
|
|
4125532899
|
|
KALIDINDI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
Tadepalligudem
|
AP-05-018-022-013/010236
(NAWABPALEM)
|
0205018000NRG25080520240571877
|
09/05/2024
|
Nagaprasad
|
0205018WL023991
|
Nagaprasad
|
00468
|
UBIN0805505
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532911
|
|
BANDI NAGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Tadepalligudem
|
AP-05-018-022-013/010344
(NAWABPALEM)
|
0205018000NRG25080520240571878
|
09/05/2024
|
Suribabu
|
0205018WL023991
|
Suribabu
|
00468
|
UBIN0805505
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532837
|
|
Mr SURYANARAYANA GANTASALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
145
|
Tadepalligudem
|
AP-05-018-022-013/010368
(NAWABPALEM)
|
0205018000NRG25080520240571881
|
09/05/2024
|
Appalamma
|
0205018WL023991
|
Appalamma
|
00468
|
UBIN0805505
|
843
|
843
|
Processed
|
18/05/2024
|
|
4125532834
|
|
BONDADA APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Tadepalligudem
|
AP-05-018-022-013/010398
(NAWABPALEM)
|
0205018000NRG25080520240571883
|
09/05/2024
|
ganapati
|
0205018WL023991
|
ganapati
|
00468
|
UBIN0805505
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532915
|
|
MANCHALA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Tadepalligudem
|
AP-05-018-022-013/010398
(NAWABPALEM)
|
0205018000NRG25080520240571882
|
09/05/2024
|
Sai
|
0205018WL023991
|
Sai
|
00468
|
UBIN0805505
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532815
|
|
MANCHALA SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Tadepalligudem
|
AP-05-018-022-013/010424
(NAWABPALEM)
|
0205018000NRG25080520240571884
|
09/05/2024
|
Krishna
|
0205018WL023991
|
Krishna
|
00468
|
UBIN0805505
|
843
|
843
|
Processed
|
18/05/2024
|
|
4125532895
|
|
BANDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Tadepalligudem
|
AP-05-018-022-013/010461
(NAWABPALEM)
|
0205018000NRG25080520240571887
|
09/05/2024
|
Edukondalu
|
0205018WL023991
|
Edukondalu
|
00468
|
UBIN0805505
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532864
|
|
MR MANCHALA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tadepalligudem
|
AP-05-018-022-013/010476
(NAWABPALEM)
|
0205018000NRG25080520240571888
|
09/05/2024
|
V.raghavulu
|
0205018WL023991
|
V.raghavulu
|
00468
|
UBIN0805505
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532811
|
|
BANDI V RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Tadepalligudem
|
AP-05-018-022-013/010477
(NAWABPALEM)
|
0205018000NRG25080520240571889
|
09/05/2024
|
Satyanarayana
|
0205018WL023991
|
Satyanarayana
|
00468
|
UBIN0805505
|
562
|
562
|
Processed
|
18/05/2024
|
|
4125532838
|
|
RUDRA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Tadepalligudem
|
AP-05-018-022-013/010490
(NAWABPALEM)
|
0205018000NRG25080520240571891
|
09/05/2024
|
Yesu
|
0205018WL023991
|
Yesu
|
00468
|
UBIN0805505
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532812
|
|
BANDI YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Tadepalligudem
|
AP-05-018-022-013/010567
(NAWABPALEM)
|
0205018000NRG25080520240571895
|
09/05/2024
|
Veerababu
|
0205018WL023991
|
Veerababu
|
00468
|
UBIN0805505
|
562
|
562
|
Processed
|
18/05/2024
|
|
4125532886
|
|
BORUSU VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Tadepalligudem
|
AP-05-018-022-013/010721
(NAWABPALEM)
|
0205018000NRG25080520240571897
|
09/05/2024
|
venkateswararao
|
0205018WL023991
|
venkateswararao
|
00468
|
UBIN0805505
|
843
|
843
|
Processed
|
18/05/2024
|
|
4125532919
|
|
MALLIPUDI VENKTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Tadepalligudem
|
AP-05-018-022-013/10766
(NAWABPALEM)
|
0205018000NRG25080520240571900
|
09/05/2024
|
SIRRA padma kumari
|
0205018WL023991
|
SIRRA padma kumari
|
00468
|
UBIN0805505
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532904
|
|
SPADMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Tadepalligudem
|
AP-05-018-023-014/010029
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567287
|
09/05/2024
|
Sattiraju
|
0205018WL023873
|
Sattiraju
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532875
|
|
MR DEVALLA SATTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tadepalligudem
|
AP-05-018-023-014/010073
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567298
|
09/05/2024
|
Lakshmi
|
0205018WL023873
|
Lakshmi
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532910
|
|
Mrs SENAREDDY LAKSHMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
158
|
Tadepalligudem
|
AP-05-018-023-014/010077
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567299
|
09/05/2024
|
Rajani
|
0205018WL023873
|
Rajani
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532868
|
|
GANJI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Tadepalligudem
|
AP-05-018-023-014/010093
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567300
|
09/05/2024
|
Mangamma
|
0205018WL023873
|
Mangamma
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532891
|
|
CHUKKA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Tadepalligudem
|
AP-05-018-023-014/010163
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567303
|
09/05/2024
|
Lakshmanarao
|
0205018WL023873
|
Lakshmanarao
|
00468
|
UBIN0805505
|
588
|
588
|
Processed
|
18/05/2024
|
|
4125532855
|
|
GANJI LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
161
|
Tadepalligudem
|
AP-05-018-023-014/010171
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567304
|
09/05/2024
|
Varalakshmi
|
0205018WL023873
|
Varalakshmi
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532890
|
|
KOTHAPALLI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Tadepalligudem
|
AP-05-018-023-014/010190
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567306
|
09/05/2024
|
Satyavati
|
0205018WL023873
|
Satyavati
|
00468
|
UBIN0805505
|
881
|
881
|
Processed
|
18/05/2024
|
|
4125532851
|
|
DANDA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Tadepalligudem
|
AP-05-018-023-014/010190
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567305
|
09/05/2024
|
Simhachalam
|
0205018WL023873
|
Simhachalam
|
00468
|
UBIN0805505
|
881
|
881
|
Processed
|
18/05/2024
|
|
4125532854
|
|
DANDA SIMHACALAM
|
BANK OF INDIA(508505)
|
|
164
|
Tadepalligudem
|
AP-05-018-023-014/010207
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567308
|
09/05/2024
|
Rani
|
0205018WL023873
|
Rani
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532882
|
|
NALLI RANI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Tadepalligudem
|
AP-05-018-023-014/010241
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567313
|
09/05/2024
|
Sitamahalakshmi
|
0205018WL023873
|
Sitamahalakshmi
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532873
|
|
MADDALA SEETAMAHLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Tadepalligudem
|
AP-05-018-023-014/010244
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567314
|
09/05/2024
|
Kondamma
|
0205018WL023873
|
Kondamma
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532883
|
|
GOPE KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Tadepalligudem
|
AP-05-018-023-014/010246
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567315
|
09/05/2024
|
Varalakshmi
|
0205018WL023873
|
Varalakshmi
|
00468
|
UBIN0805505
|
881
|
881
|
Processed
|
18/05/2024
|
|
4125532869
|
|
GANJI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Tadepalligudem
|
AP-05-018-023-014/010248
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567316
|
09/05/2024
|
Sunita
|
0205018WL023873
|
Sunita
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532884
|
|
BOBBALA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Tadepalligudem
|
AP-05-018-023-014/010282
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567323
|
09/05/2024
|
Satyavati
|
0205018WL023873
|
Satyavati
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532872
|
|
NERSI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Tadepalligudem
|
AP-05-018-023-014/010282
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567322
|
09/05/2024
|
Veeraswami
|
0205018WL023873
|
Veeraswami
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532871
|
|
NERSI VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
171
|
Tadepalligudem
|
AP-05-018-023-014/010291
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567324
|
09/05/2024
|
Krishna
|
0205018WL023873
|
Krishna
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532914
|
|
VEERAMALLA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Tadepalligudem
|
AP-05-018-023-014/010311
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567327
|
09/05/2024
|
Kumari
|
0205018WL023873
|
Kumari
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532885
|
|
CHUNDRU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Tadepalligudem
|
AP-05-018-023-014/010323
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567328
|
09/05/2024
|
Veeralakshmi
|
0205018WL023873
|
Veeralakshmi
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532830
|
|
Mrs VEERA LAKSHMI DASARI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
174
|
Tadepalligudem
|
AP-05-018-023-014/010373
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567332
|
09/05/2024
|
Chinamallayya
|
0205018WL023873
|
Chinamallayya
|
00468
|
UBIN0805505
|
881
|
881
|
Processed
|
18/05/2024
|
|
4125532839
|
|
CHAGANTI CHINA MULLAYYA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Tadepalligudem
|
AP-05-018-023-014/010373
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567333
|
09/05/2024
|
Gouramma
|
0205018WL023873
|
Gouramma
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532840
|
|
CHAGANTI GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Tadepalligudem
|
AP-05-018-023-014/010408
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567339
|
09/05/2024
|
China Chittiyya
|
0205018WL023873
|
China Chittiyya
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532909
|
|
CHITTIYYA GANJI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Tadepalligudem
|
AP-05-018-023-014/010416
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567342
|
09/05/2024
|
Mariyamma
|
0205018WL023873
|
Mariyamma
|
00468
|
UBIN0805505
|
1175
|
1175
|
Rejected
|
22/05/2024
|
|
4125532867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
Tadepalligudem
|
AP-05-018-023-014/010488
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567360
|
09/05/2024
|
Ramachandrarao
|
0205018WL023873
|
Ramachandrarao
|
00468
|
UBIN0805505
|
588
|
588
|
Processed
|
18/05/2024
|
|
4125532874
|
|
Mr RAMA CHANDRA RAO VANKA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
179
|
Tadepalligudem
|
AP-05-018-023-014/010532
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567363
|
09/05/2024
|
Somaraju
|
0205018WL023873
|
Somaraju
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532870
|
|
PENUMARTHI SOMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Tadepalligudem
|
AP-05-018-023-014/010542
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567364
|
09/05/2024
|
Satyanarayana
|
0205018WL023873
|
Satyanarayana
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532856
|
|
BADAM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Tadepalligudem
|
AP-05-018-023-014/010542
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567365
|
09/05/2024
|
Suryaparvati
|
0205018WL023873
|
Suryaparvati
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532857
|
|
BADAM SURYA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Tadepalligudem
|
AP-05-018-023-014/010556
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567366
|
09/05/2024
|
Srinivasarao
|
0205018WL023873
|
Srinivasarao
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532829
|
|
DASARI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Tadepalligudem
|
AP-05-018-023-014/010607
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567368
|
09/05/2024
|
Sarojini
|
0205018WL023873
|
Sarojini
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532889
|
|
REDDY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Tadepalligudem
|
AP-05-018-023-014/010607
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567367
|
09/05/2024
|
Satyanarayana
|
0205018WL023873
|
Satyanarayana
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532852
|
|
REDDY SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Tadepalligudem
|
AP-05-018-023-014/010639
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567371
|
09/05/2024
|
kanakadurga
|
0205018WL023873
|
kanakadurga
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532908
|
|
MRS SENAGAREDDY KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Tadepalligudem
|
AP-05-018-023-014/010645
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567372
|
09/05/2024
|
nageswararao
|
0205018WL023873
|
nageswararao
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532850
|
|
Mr nageswararao penumarthi
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
187
|
Tadepalligudem
|
AP-05-018-023-014/010692
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567377
|
09/05/2024
|
Vijayalakshmi
|
0205018WL023873
|
Vijayalakshmi
|
00468
|
UBIN0805505
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532853
|
|
DRAKSHARAPU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54494
|
54494
|
|
|
|
|
|
|
|
|
188
|
Tadepalligudem
|
AP-05-018-022-013/010368
(NAWABPALEM)
|
0205018000NRG25080520240571880
|
09/05/2024
|
Srinu
|
0205018WL023991
|
Srinu
|
00468
|
UBIN0807206
|
843
|
843
|
Processed
|
18/05/2024
|
|
4125532836
|
|
BONDADA SRINU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Tadepalligudem
|
AP-05-018-022-013/010509
(NAWABPALEM)
|
0205018000NRG25080520240571893
|
09/05/2024
|
Venkatanarayana
|
0205018WL023991
|
Venkatanarayana
|
00468
|
UBIN0807206
|
843
|
843
|
Processed
|
18/05/2024
|
|
4125532863
|
|
DARLANKA VENKATA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Tadepalligudem
|
AP-05-018-022-013/10766
(NAWABPALEM)
|
0205018000NRG25080520240571899
|
09/05/2024
|
S Raju
|
0205018WL023991
|
S Raju
|
00468
|
UBIN0807206
|
281
|
281
|
Processed
|
18/05/2024
|
|
4125532907
|
|
SIRRA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Tadepalligudem
|
AP-05-018-023-014/010007
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567285
|
09/05/2024
|
Venkateswararao
|
0205018WL023873
|
Venkateswararao
|
00468
|
UBIN0807206
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532920
|
|
MR PENUMARTHI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tadepalligudem
|
AP-05-018-023-014/010043
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567291
|
09/05/2024
|
Peda Mullayya
|
0205018WL023873
|
Peda Mullayya
|
00468
|
UBIN0807206
|
881
|
881
|
Processed
|
18/05/2024
|
|
4125532842
|
|
MULLAYYA CHAGANTI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Tadepalligudem
|
AP-05-018-023-014/010262
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567318
|
09/05/2024
|
Nageswararao
|
0205018WL023873
|
Nageswararao
|
00468
|
UBIN0807206
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532876
|
|
Mr nageswara rao panumarthi
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
194
|
Tadepalligudem
|
AP-05-018-023-014/010398
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567337
|
09/05/2024
|
Parameswari
|
0205018WL023873
|
Parameswari
|
00468
|
UBIN0807206
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532877
|
|
TADEPALLI PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Tadepalligudem
|
AP-05-018-023-014/010498
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567361
|
09/05/2024
|
Kodandaramayya
|
0205018WL023873
|
Kodandaramayya
|
00468
|
UBIN0807206
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532860
|
|
GARAPATI KODANDA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
196
|
Tadepalligudem
|
AP-05-018-023-014/010529
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567362
|
09/05/2024
|
Satyanarayana
|
0205018WL023873
|
Satyanarayana
|
00468
|
UBIN0807206
|
881
|
881
|
Processed
|
18/05/2024
|
|
4125532858
|
|
Mr SATYANARAYANA BEDAPUDI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
197
|
Tadepalligudem
|
AP-05-018-023-014/010620
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567369
|
09/05/2024
|
Ramana
|
0205018WL023873
|
Ramana
|
00468
|
UBIN0807206
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532841
|
|
KAMA BATHULA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Tadepalligudem
|
AP-05-018-023-014/010628
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567370
|
09/05/2024
|
Kasivisweswararao
|
0205018WL023873
|
Kasivisweswararao
|
00468
|
UBIN0807206
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532921
|
|
YERRA KASI VISWESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
199
|
Tadepalligudem
|
AP-05-018-023-014/010656
(KRISHNAYAPALEM)
|
0205018000NRG25080520240567375
|
09/05/2024
|
satyanarayana
|
0205018WL023873
|
satyanarayana
|
00468
|
UBIN0807206
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4125532859
|
|
Mr SATYANARAYANA PANUMARTHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11954
|
11954
|
|
|
|
|
|
|
|
|
200
|
Tadepalligudem
|
AP-05-018-006-005/010402
(VENKATRAMANNAGUDEM)
|
0205018000NRG25060520240514546
|
09/05/2024
|
Venkatalakshmi
|
0205018WL022727
|
Venkatalakshmi
|
00468
|
UBIN0819697
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4125532849
|
|
AINAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Tadepalligudem
|
AP-05-018-006-005/010476
(VENKATRAMANNAGUDEM)
|
0205018000NRG25060520240514548
|
09/05/2024
|
Krishnakumari
|
0205018WL022727
|
Krishnakumari
|
00468
|
UBIN0819697
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4125532906
|
|
NEELAPALA KRISHNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Tadepalligudem
|
AP-05-018-006-005/010476
(VENKATRAMANNAGUDEM)
|
0205018000NRG25060520240514547
|
09/05/2024
|
Peddiraju
|
0205018WL022727
|
Peddiraju
|
00468
|
UBIN0819697
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4125532893
|
|
NEELAPALA PEDDI RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Tadepalligudem
|
AP-05-018-006-005/010570
(VENKATRAMANNAGUDEM)
|
0205018000NRG25060520240514555
|
09/05/2024
|
Mahamkalamma
|
0205018WL022727
|
Mahamkalamma
|
00468
|
UBIN0819697
|
878
|
878
|
Processed
|
18/05/2024
|
|
4125532848
|
|
NARADALA MAHAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4391
|
4391
|
|
|
|
|
|
|
|
|
204
|
Tadepalligudem
|
AP-05-018-007-006/010488
(PEDA TADEPALLE)
|
0205018000NRG25080520240578863
|
09/05/2024
|
Veerabhadraswamy
|
0205018WL024051
|
Veerabhadraswamy
|
00468
|
UBIN0CG7219
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532794
|
|
SANAGANA VEERABADRA SWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Tadepalligudem
|
AP-05-018-007-006/010492
(PEDA TADEPALLE)
|
0205018000NRG25080520240578864
|
09/05/2024
|
Rambabu
|
0205018WL024051
|
Rambabu
|
00468
|
UBIN0CG7219
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532795
|
|
KORA RAMBABU
|
BANK OF BARODA(606985)
|
|
206
|
Tadepalligudem
|
AP-05-018-007-006/010493
(PEDA TADEPALLE)
|
0205018000NRG25080520240578865
|
09/05/2024
|
Ammiraju
|
0205018WL024051
|
Ammiraju
|
00468
|
UBIN0CG7219
|
1474
|
1474
|
Processed
|
18/05/2024
|
|
4125532781
|
|
KORA AMMI RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Tadepalligudem
|
AP-05-018-007-006/010508
(PEDA TADEPALLE)
|
0205018000NRG25080520240578867
|
09/05/2024
|
Venkata Ramakrishna
|
0205018WL024051
|
Venkata Ramakrishna
|
00468
|
UBIN0CG7219
|
1474
|
1474
|
Processed
|
18/05/2024
|
|
4125532793
|
|
PARIMI RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Tadepalligudem
|
AP-05-018-007-006/010511
(PEDA TADEPALLE)
|
0205018000NRG25080520240578869
|
09/05/2024
|
Achyuta Ramayya
|
0205018WL024051
|
Achyuta Ramayya
|
00468
|
UBIN0CG7219
|
1474
|
1474
|
Processed
|
18/05/2024
|
|
4125532790
|
|
PENDYALA KANAKADURGA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Tadepalligudem
|
AP-05-018-007-006/010513
(PEDA TADEPALLE)
|
0205018000NRG25080520240578870
|
09/05/2024
|
Sivannarayana
|
0205018WL024051
|
Sivannarayana
|
00468
|
UBIN0CG7219
|
1474
|
1474
|
Processed
|
18/05/2024
|
|
4125532780
|
|
GUDAPATI SIVANNARAYANA S O SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Tadepalligudem
|
AP-05-018-007-006/010518
(PEDA TADEPALLE)
|
0205018000NRG25080520240578871
|
09/05/2024
|
Lakshmi
|
0205018WL024051
|
Lakshmi
|
00468
|
UBIN0CG7219
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532771
|
|
PADALA LAKSHMI W O SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Tadepalligudem
|
AP-05-018-007-006/010520
(PEDA TADEPALLE)
|
0205018000NRG25080520240578873
|
09/05/2024
|
Lavanya
|
0205018WL024051
|
Lavanya
|
00468
|
UBIN0CG7219
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532770
|
|
PACHIKURA LAVNYA
|
CANARA BANK(508532)
|
|
212
|
Tadepalligudem
|
AP-05-018-007-006/010520
(PEDA TADEPALLE)
|
0205018000NRG25080520240578872
|
09/05/2024
|
Naresh
|
0205018WL024051
|
Naresh
|
00468
|
UBIN0CG7219
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4125532788
|
|
NARESH PACCHIKORU
|
BANK OF BARODA(606985)
|
|
213
|
Tadepalligudem
|
AP-05-018-007-006/010524
(PEDA TADEPALLE)
|
0205018000NRG25080520240578874
|
09/05/2024
|
bhulakshmi
|
0205018WL024051
|
bhulakshmi
|
00468
|
UBIN0CG7219
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4125532772
|
|
VAJRAPU BULAKSHMI W O GANESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
214
|
Tadepalligudem
|
AP-05-018-007-006/010547
(PEDA TADEPALLE)
|
0205018000NRG25080520240578879
|
09/05/2024
|
Sumalata
|
0205018WL024051
|
Sumalata
|
00468
|
UBIN0CG7219
|
1474
|
1474
|
Processed
|
18/05/2024
|
|
4125532765
|
|
MOGALAPU SUMALATHA
|
CANARA BANK(508532)
|
|
215
|
Tadepalligudem
|
AP-05-018-007-006/010554
(PEDA TADEPALLE)
|
0205018000NRG25080520240578880
|
09/05/2024
|
Narasimhamurti
|
0205018WL024051
|
Narasimhamurti
|
00468
|
UBIN0CG7219
|
1474
|
1474
|
Processed
|
18/05/2024
|
|
4125532755
|
|
PASUMARTHY NARASIMHA MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
216
|
Tadepalligudem
|
AP-05-018-007-006/010557
(PEDA TADEPALLE)
|
0205018000NRG25080520240578882
|
09/05/2024
|
Krishnaveni
|
0205018WL024051
|
Krishnaveni
|
00468
|
UBIN0CG7219
|
1474
|
1474
|
Processed
|
18/05/2024
|
|
4125532774
|
|
MIRIYALA KRISHNAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Tadepalligudem
|
AP-05-018-007-006/010610
(PEDA TADEPALLE)
|
0205018000NRG25080520240578883
|
09/05/2024
|
Venkatrao
|
0205018WL024051
|
Venkatrao
|
00468
|
UBIN0CG7219
|
1474
|
1474
|
Processed
|
18/05/2024
|
|
4125532800
|
|
ALAPATI VENKATARAO S O SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
218
|
Tadepalligudem
|
AP-05-018-007-006/010732
(PEDA TADEPALLE)
|
0205018000NRG25080520240578886
|
09/05/2024
|
Suryachandrarao
|
0205018WL024051
|
Suryachandrarao
|
00468
|
UBIN0CG7219
|
1474
|
1474
|
Processed
|
18/05/2024
|
|
4125532787
|
|
Mr BURUGUPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
219
|
Tadepalligudem
|
AP-05-018-007-006/010736
(PEDA TADEPALLE)
|
0205018000NRG25080520240578887
|
09/05/2024
|
Ramababu
|
0205018WL024051
|
Ramababu
|
00468
|
UBIN0CG7219
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532764
|
|
DULAPALLI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
220
|
Tadepalligudem
|
AP-05-018-007-006/010751
(PEDA TADEPALLE)
|
0205018000NRG25080520240578888
|
09/05/2024
|
Lakshmi
|
0205018WL024051
|
Lakshmi
|
00468
|
UBIN0CG7219
|
885
|
885
|
Processed
|
18/05/2024
|
|
4125532775
|
|
BOLLAM LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
221
|
Tadepalligudem
|
AP-05-018-007-006/010761
(PEDA TADEPALLE)
|
0205018000NRG25080520240578889
|
09/05/2024
|
Kommara Bulliraju
|
0205018WL024051
|
Kommara Bulliraju
|
00468
|
UBIN0CG7219
|
1474
|
1474
|
Processed
|
18/05/2024
|
|
4125532809
|
|
KOMMARA BULLI RAJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
222
|
Tadepalligudem
|
AP-05-018-007-006/010761
(PEDA TADEPALLE)
|
0205018000NRG25080520240578890
|
09/05/2024
|
Mery Rani
|
0205018WL024051
|
Mery Rani
|
00468
|
UBIN0CG7219
|
1474
|
1474
|
Processed
|
18/05/2024
|
|
4125532766
|
|
Kommara Mery Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
Tadepalligudem
|
AP-05-018-007-006/010763
(PEDA TADEPALLE)
|
0205018000NRG25080520240578891
|
09/05/2024
|
Rambabu
|
0205018WL024051
|
Rambabu
|
00468
|
UBIN0CG7219
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4125532789
|
|
KUNAPAMULA RAM BABU S O YEHOSHUVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
224
|
Tadepalligudem
|
AP-05-018-007-006/010815
(PEDA TADEPALLE)
|
0205018000NRG25080520240578893
|
09/05/2024
|
KRISHNAVENI
|
0205018WL024051
|
KRISHNAVENI
|
00468
|
UBIN0CG7219
|
1474
|
1474
|
Processed
|
18/05/2024
|
|
4125532784
|
|
THONTA KRISHNAVENI W O SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
225
|
Tadepalligudem
|
AP-05-018-007-006/010838
(PEDA TADEPALLE)
|
0205018000NRG25080520240578894
|
09/05/2024
|
VENKATA RATNAM
|
0205018WL024051
|
VENKATA RATNAM
|
00468
|
UBIN0CG7219
|
1474
|
1474
|
Processed
|
18/05/2024
|
|
4125532797
|
|
JANJAM VENKATA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
226
|
Tadepalligudem
|
AP-05-018-007-006/010859
(PEDA TADEPALLE)
|
0205018000NRG25080520240578896
|
09/05/2024
|
KONDALARAO
|
0205018WL024051
|
KONDALARAO
|
00468
|
UBIN0CG7219
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4125532799
|
|
JALADI KONDALARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
227
|
Tadepalligudem
|
AP-05-018-007-006/010897
(PEDA TADEPALLE)
|
0205018000NRG25080520240578898
|
09/05/2024
|
VARALAKSHMI
|
0205018WL024051
|
VARALAKSHMI
|
00468
|
UBIN0CG7219
|
1474
|
1474
|
Processed
|
18/05/2024
|
|
4125532783
|
|
PARVATHAM VARALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
228
|
Tadepalligudem
|
AP-05-018-007-006/011064
(PEDA TADEPALLE)
|
0205018000NRG25080520240578900
|
09/05/2024
|
Bhavani
|
0205018WL024051
|
Bhavani
|
00468
|
UBIN0CG7219
|
590
|
590
|
Processed
|
18/05/2024
|
|
4125532805
|
|
BOLLAM BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
229
|
Tadepalligudem
|
AP-05-018-007-006/011080
(PEDA TADEPALLE)
|
0205018000NRG25080520240578901
|
09/05/2024
|
Satyavati
|
0205018WL024051
|
Satyavati
|
00468
|
UBIN0CG7219
|
590
|
590
|
Processed
|
18/05/2024
|
|
4125532754
|
|
BOLLAM KOTA SATYAVATHI W O NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
230
|
Tadepalligudem
|
AP-05-018-007-006/011090
(PEDA TADEPALLE)
|
0205018000NRG25080520240578903
|
09/05/2024
|
Nagamani
|
0205018WL024051
|
Nagamani
|
00468
|
UBIN0CG7219
|
1474
|
1474
|
Processed
|
18/05/2024
|
|
4125532801
|
|
KASANI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
231
|
Tadepalligudem
|
AP-05-018-007-006/011090
(PEDA TADEPALLE)
|
0205018000NRG25080520240578902
|
09/05/2024
|
Venkateswararao
|
0205018WL024051
|
Venkateswararao
|
00468
|
UBIN0CG7219
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4125532802
|
|
KASANI VENKATESWARA RAO S O RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
232
|
Tadepalligudem
|
AP-05-018-007-006/400021
(PEDA TADEPALLE)
|
0205018000NRG25080520240578904
|
09/05/2024
|
Pachikoru Thrimurthulu
|
0205018WL024051
|
Pachikoru Thrimurthulu
|
00468
|
UBIN0CG7219
|
1474
|
1474
|
Processed
|
19/05/2024
|
|
4125532808
|
|
PACHIKURA TRIMURTHULU
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
Tadepalligudem
|
AP-05-018-007-006/40003
(PEDA TADEPALLE)
|
0205018000NRG25080520240578907
|
09/05/2024
|
RUDRA KANAKADURGA
|
0205018WL024051
|
RUDRA KANAKADURGA
|
00468
|
UBIN0CG7219
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4125532807
|
|
Mrs KANAKADURGA RUDHRA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37154
|
37154
|
|
|
|
|
|
|
|
|
234
|
Tadepalligudem
|
AP-05-018-011-007/030736
(NEELADRIPURAM)
|
0205018000NRG25080520240565658
|
09/05/2024
|
Manikyam
|
0205018WL023796
|
Manikyam
|
00468
|
UBIN0CG7271
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532785
|
|
BUDDALA MANIKYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
235
|
Tadepalligudem
|
AP-05-018-007-006/400021
(PEDA TADEPALLE)
|
0205018000NRG25080520240578905
|
09/05/2024
|
Pachikoru Rajeswari
|
0205018WL024051
|
Pachikoru Rajeswari
|
00691
|
IPOS0000001
|
1474
|
1474
|
Processed
|
18/05/2024
|
|
4125532918
|
|
PACHIKORU RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Tadepalligudem
|
AP-05-018-022-013/10786
(NAWABPALEM)
|
0205018000NRG25080520240571902
|
09/05/2024
|
Guuna Satyanarayana
|
0205018WL023991
|
Guuna Satyanarayana
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4125532917
|
|
GUUNA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2599
|
2599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245118
|
245118
|
|
|
|
|
|
|
|