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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:13:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205031_300424APB_FTO_20010
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Iragavaram AP-05-031-016-016/10526
(INAPARRU) 		0205031000NRG25300420240356950 30/04/2024 KADALI SIVADURGA 0205031WL017895 KADALI SIVADURGA 00032 UTIB0003468 2072 2072 Processed 07/05/2024 3824253481 KADALI SIVADURGA BANK OF INDIA(508505)
SubTotal 2072 2072
2 Iragavaram AP-05-031-021-021/010005
(PODALADA) 		0205031000NRG25300420240357325 30/04/2024 trimurtulu 0205031WL017907 trimurtulu 00045 BARB0MALLIP 1477 1477 Processed 07/05/2024 3824253172 JUTTIGA TRIMURTHULU BANK OF BARODA(606985)
SubTotal 1477 1477
3 Iragavaram AP-05-031-021-021/010069
(PODALADA) 		0205031000NRG25300420240357693 30/04/2024 Anusha 0205031WL017938 Anusha 00045 BARB0TANUKU 1476 1476 Processed 07/05/2024 3824253465 ANUSHA MALLULA BANK OF BARODA(606985)
SubTotal 1476 1476
4 Iragavaram AP-05-031-018-018/10525
(KANTHERU) 		0205031000NRG25300420240362763 30/04/2024 PAMPANA LAKSHMI BHAVANI 0205031WL018074 PAMPANA LAKSHMI BHAVANI 00045 BARB0VJALAM 1776 1776 Processed 07/05/2024 3824253788 PAMPANA LAKSHMI BHAV BANK OF BARODA(606985)
5 Iragavaram AP-05-031-021-021/010021
(PODALADA) 		0205031000NRG25300420240357329 30/04/2024 Nagalakshmi 0205031WL017907 Nagalakshmi 00045 BARB0VJALAM 1477 1477 Processed 07/05/2024 3824253472 NAGALAKSHMI KOPPISET BANK OF BARODA(606985)
6 Iragavaram AP-05-031-021-021/010021
(PODALADA) 		0205031000NRG25300420240357330 30/04/2024 Srinivasu 0205031WL017907 Srinivasu 00045 BARB0VJALAM 1477 1477 Processed 07/05/2024 3824253473 SRINU KOPPISETTI BANK OF BARODA(606985)
7 Iragavaram AP-05-031-021-021/010025
(PODALADA) 		0205031000NRG25300420240357686 30/04/2024 Rambabu Pechetti 0205031WL017938 Rambabu Pechetti 00045 BARB0VJALAM 1181 1181 Processed 07/05/2024 3824253734 PECHETTI RAMBABU BANK OF BARODA(606985)
8 Iragavaram AP-05-031-021-021/010037
(PODALADA) 		0205031000NRG25300420240357335 30/04/2024 edukondalu 0205031WL017907 edukondalu 00045 BARB0VJALAM 886 886 Processed 07/05/2024 3824253793 PALA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Iragavaram AP-05-031-021-021/010045
(PODALADA) 		0205031000NRG25300420240357336 30/04/2024 Venkateswararao pampana 0205031WL017907 Venkateswararao pampana 00045 BARB0VJALAM 1772 1772 Processed 07/05/2024 3824253470 VENKATESWARA RAO PAM BANK OF BARODA(606985)
10 Iragavaram AP-05-031-021-021/010048
(PODALADA) 		0205031000NRG25300420240357690 30/04/2024 Juttiga LAKSHMI 0205031WL017938 Juttiga LAKSHMI 00045 BARB0VJALAM 1476 1476 Processed 07/05/2024 3824253327 JUTTIGA LAKSHMI BANK OF BARODA(606985)
11 Iragavaram AP-05-031-021-021/010049
(PODALADA) 		0205031000NRG25300420240357338 30/04/2024 Kanakamma pechetti 0205031WL017907 Kanakamma pechetti 00045 BARB0VJALAM 1477 1477 Processed 07/05/2024 3824253173 PETCHETTI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Iragavaram AP-05-031-021-021/010056
(PODALADA) 		0205031000NRG25300420240357691 30/04/2024 Lakshmi pala 0205031WL017938 Lakshmi pala 00045 BARB0VJALAM 1476 1476 Processed 07/05/2024 3824253477 LAKSHMI PALA BANK OF BARODA(606985)
13 Iragavaram AP-05-031-021-021/010058
(PODALADA) 		0205031000NRG25300420240357342 30/04/2024 Tulasamma illa 0205031WL017907 Tulasamma illa 00045 BARB0VJALAM 1477 1477 Processed 07/05/2024 3824253471 TULASAMMA ILLA BANK OF BARODA(606985)
14 Iragavaram AP-05-031-021-021/010063
(PODALADA) 		0205031000NRG25300420240357343 30/04/2024 Apparao mallula 0205031WL017907 Apparao mallula 00045 BARB0VJALAM 1477 1477 Processed 07/05/2024 3824253467 APPA RAO MALLULA BANK OF BARODA(606985)
15 Iragavaram AP-05-031-021-021/010063
(PODALADA) 		0205031000NRG25300420240357344 30/04/2024 Gangaratnam mallula 0205031WL017907 Gangaratnam mallula 00045 BARB0VJALAM 1477 1477 Processed 07/05/2024 3824253468 GANGARATNAM MALLULA BANK OF BARODA(606985)
16 Iragavaram AP-05-031-021-021/010075
(PODALADA) 		0205031000NRG25300420240357349 30/04/2024 Venkatalakshmi gubbala 0205031WL017907 Venkatalakshmi gubbala 00045 BARB0VJALAM 1477 1477 Processed 07/05/2024 3824253329 MRS GUBBALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
17 Iragavaram AP-05-031-021-021/010079
(PODALADA) 		0205031000NRG25300420240357351 30/04/2024 Jayalakshmi 0205031WL017907 Jayalakshmi 00045 BARB0VJALAM 1477 1477 Processed 07/05/2024 3824253138 KADALI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Iragavaram AP-05-031-021-021/010079
(PODALADA) 		0205031000NRG25300420240357352 30/04/2024 Lakshmanarao kadali 0205031WL017907 Lakshmanarao kadali 00045 BARB0VJALAM 1477 1477 Processed 07/05/2024 3824253159 LAKSHMANA RAO KADALI BANK OF BARODA(606985)
19 Iragavaram AP-05-031-021-021/010089
(PODALADA) 		0205031000NRG25300420240357697 30/04/2024 Kadali Yedukondalu 0205031WL017938 Kadali Yedukondalu 00045 BARB0VJALAM 886 886 Processed 07/05/2024 3824253474 YEDUKONDALU KADALI BANK OF BARODA(606985)
20 Iragavaram AP-05-031-021-021/010094
(PODALADA) 		0205031000NRG25300420240357702 30/04/2024 Mallula Seetamma 0205031WL017938 Mallula Seetamma 00045 BARB0VJALAM 1771 1771 Processed 07/05/2024 3824253463 SEETHAMMA MALLULA BANK OF BARODA(606985)
21 Iragavaram AP-05-031-021-021/010102
(PODALADA) 		0205031000NRG25300420240357356 30/04/2024 Parvati 0205031WL017907 Parvati 00045 BARB0VJALAM 1182 1182 Processed 07/05/2024 3824253174 PARVATHI PALA BANK OF BARODA(606985)
22 Iragavaram AP-05-031-021-021/010110
(PODALADA) 		0205031000NRG25300420240357360 30/04/2024 Satyanarayana pechetti 0205031WL017907 Satyanarayana pechetti 00045 BARB0VJALAM 1182 1182 Processed 07/05/2024 3824253140 SATYA NARAYANA PECHE BANK OF BARODA(606985)
23 Iragavaram AP-05-031-021-021/010110
(PODALADA) 		0205031000NRG25300420240357358 30/04/2024 Satyavati pechetti 0205031WL017907 Satyavati pechetti 00045 BARB0VJALAM 1772 1772 Processed 07/05/2024 3824253332 SATYAVATHI PECHETTI BANK OF BARODA(606985)
24 Iragavaram AP-05-031-021-021/010111
(PODALADA) 		0205031000NRG25300420240357361 30/04/2024 Kondamma pala 0205031WL017907 Kondamma pala 00045 BARB0VJALAM 1477 1477 Processed 07/05/2024 3824253135 Pala Kondamma FINCARE SMALL FINANCE BANK LTD(608304)
25 Iragavaram AP-05-031-021-021/010119
(PODALADA) 		0205031000NRG25300420240357362 30/04/2024 Satyavati pitani 0205031WL017907 Satyavati pitani 00045 BARB0VJALAM 1477 1477 Processed 07/05/2024 3824253137 SATYAVATHI PITANI BANK OF BARODA(606985)
26 Iragavaram AP-05-031-021-021/010121
(PODALADA) 		0205031000NRG25300420240357364 30/04/2024 Lakshmi Donga 0205031WL017907 Lakshmi Donga 00045 BARB0VJALAM 295 295 Processed 07/05/2024 3824253129 LAKSHMI DONGA BANK OF BARODA(606985)
27 Iragavaram AP-05-031-021-021/010133
(PODALADA) 		0205031000NRG25300420240357365 30/04/2024 Raadha dampanaboina 0205031WL017907 Raadha dampanaboina 00045 BARB0VJALAM 1477 1477 Processed 07/05/2024 3824253475 RADHA DAMPANABOINA BANK OF BARODA(606985)
28 Iragavaram AP-05-031-021-021/010143
(PODALADA) 		0205031000NRG25300420240357368 30/04/2024 Lakshmanarao 0205031WL017907 Lakshmanarao 00045 BARB0VJALAM 591 591 Processed 07/05/2024 3824253196 LAKSHMANA RAO VEERAV BANK OF BARODA(606985)
29 Iragavaram AP-05-031-021-021/010145
(PODALADA) 		0205031000NRG25300420240357369 30/04/2024 Satyanarayana dampanaboina 0205031WL017907 Satyanarayana dampanaboina 00045 BARB0VJALAM 1477 1477 Processed 07/05/2024 3824253462 SATYANARAYANA DAMPA BANK OF BARODA(606985)
30 Iragavaram AP-05-031-021-021/010147
(PODALADA) 		0205031000NRG25300420240357372 30/04/2024 Illa Krishnamurti 0205031WL017907 Illa Krishnamurti 00045 BARB0VJALAM 1772 1772 Processed 07/05/2024 3824253330 KRISHNA MURTHY ILLA BANK OF BARODA(606985)
31 Iragavaram AP-05-031-021-021/010180
(PODALADA) 		0205031000NRG25300420240357383 30/04/2024 Nageswararao 0205031WL017907 Nageswararao 00045 BARB0VJALAM 1182 1182 Processed 07/05/2024 3824253476 NAGESWARA RAO BONTHU BANK OF BARODA(606985)
32 Iragavaram AP-05-031-021-021/010180
(PODALADA) 		0205031000NRG25300420240357384 30/04/2024 Satyavati 0205031WL017907 Satyavati 00045 BARB0VJALAM 1772 1772 Processed 07/05/2024 3824253587 SATYAVATHI BONTHU BANK OF BARODA(606985)
33 Iragavaram AP-05-031-021-021/010189
(PODALADA) 		0205031000NRG25300420240357386 30/04/2024 Donga Satyanarayana 0205031WL017907 Donga Satyanarayana 00045 BARB0VJALAM 1477 1477 Processed 07/05/2024 3824253139 SATYANARAYANA DONGA BANK OF BARODA(606985)
34 Iragavaram AP-05-031-021-021/010210
(PODALADA) 		0205031000NRG25300420240357721 30/04/2024 Illa Narasimhamurti 0205031WL017938 Illa Narasimhamurti 00045 BARB0VJALAM 1476 1476 Processed 07/05/2024 3824253331 ILLA NARASIMHA MURTH BANK OF BARODA(606985)
35 Iragavaram AP-05-031-021-021/010221
(PODALADA) 		0205031000NRG25300420240357395 30/04/2024 Daanamma Dampanaboina 0205031WL017907 Daanamma Dampanaboina 00045 BARB0VJALAM 1772 1772 Processed 07/05/2024 3824253469 MRS DAMPANABOINA DANAMMA STATE BANK OF INDIA(508548)
36 Iragavaram AP-05-031-021-021/010221
(PODALADA) 		0205031000NRG25300420240357393 30/04/2024 Dampanaboina Subbarao 0205031WL017907 Dampanaboina Subbarao 00045 BARB0VJALAM 1772 1772 Processed 07/05/2024 3824253478 SUBBA RAO DAMPANABOI BANK OF BARODA(606985)
37 Iragavaram AP-05-031-021-021/010222
(PODALADA) 		0205031000NRG25300420240357398 30/04/2024 Nagamani dampanaboina 0205031WL017907 Nagamani dampanaboina 00045 BARB0VJALAM 1772 1772 Processed 07/05/2024 3824253158 NAGAMANI DAMPANABOIN BANK OF BARODA(606985)
38 Iragavaram AP-05-031-021-021/010254
(PODALADA) 		0205031000NRG25300420240357404 30/04/2024 Satyavathi dampanaboina 0205031WL017907 Satyavathi dampanaboina 00045 BARB0VJALAM 1477 1477 Processed 07/05/2024 3824253328 DAMPANABOYINA SATYAV BANK OF BARODA(606985)
39 Iragavaram AP-05-031-021-021/010260
(PODALADA) 		0205031000NRG25300420240357407 30/04/2024 Venkatalakshmi pala 0205031WL017907 Venkatalakshmi pala 00045 BARB0VJALAM 1477 1477 Processed 07/05/2024 3824253464 VENKATALAKSHMI PALA BANK OF BARODA(606985)
40 Iragavaram AP-05-031-021-021/010289
(PODALADA) 		0205031000NRG25300420240357413 30/04/2024 KRISHNA KUMARI DAMPANABOINA 0205031WL017907 KRISHNA KUMARI DAMPANABOINA 00045 BARB0VJALAM 886 886 Processed 07/05/2024 3824253136 KRISHNA KUMARI DAMPA BANK OF BARODA(606985)
41 Iragavaram AP-05-031-021-021/010292
(PODALADA) 		0205031000NRG25300420240357415 30/04/2024 Dampanaboina Mahalakshmi 0205031WL017907 Dampanaboina Mahalakshmi 00045 BARB0VJALAM 1772 1772 Processed 07/05/2024 3824253466 MAHA LAKSHMI DHAMPA BANK OF BARODA(606985)
42 Iragavaram AP-05-031-021-021/010292
(PODALADA) 		0205031000NRG25300420240357414 30/04/2024 DURGA NAGARAJU 0205031WL017907 DURGA NAGARAJU 00045 BARB0VJALAM 1477 1477 Processed 07/05/2024 3824253794 DURGA NAGA RAJU DAMP BANK OF BARODA(606985)
43 Iragavaram AP-05-031-021-021/10316
(PODALADA) 		0205031000NRG25300420240357417 30/04/2024 Veeravalli Bala Sai 0205031WL017907 Veeravalli Bala Sai 00045 BARB0VJALAM 591 591 Processed 07/05/2024 3824253881 VEERAVALLI BALA SAI BANK OF BARODA(606985)
44 Iragavaram AP-05-031-021-021/10316
(PODALADA) 		0205031000NRG25300420240357418 30/04/2024 Veeravalli Durga Bhavani 0205031WL017907 Veeravalli Durga Bhavani 00045 BARB0VJALAM 1477 1477 Processed 07/05/2024 3824253479 VEERAVALLI DURGA BHA BANK OF BARODA(606985)
SubTotal 57599 57599
45 Iragavaram AP-05-031-002-002/010741
(KAVALIPURAM) 		0205031000NRG25300420240346400 30/04/2024 SAILAJA 0205031WL017500 SAILAJA 00048 BKID0008674 1708 1708 Processed 07/05/2024 3824253480 SANABOINA SAILAJA BANK OF INDIA(508505)
SubTotal 1708 1708
46 Iragavaram AP-05-031-015-015/010011
(OGIDI) 		0205031000NRG25300420240361170 30/04/2024 Mangatayaru 0205031WL018012 Mangatayaru 00078 CNRB0003858 1771 1771 Processed 07/05/2024 3824253732 PILLI SATYA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Iragavaram AP-05-031-015-015/010039
(OGIDI) 		0205031000NRG25300420240358946 30/04/2024 Venkatalakshmi 0205031WL017963 Venkatalakshmi 00078 CNRB0003858 1776 1776 Processed 07/05/2024 3824253110 Mrs SAPATI LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
48 Iragavaram AP-05-031-015-015/010043
(OGIDI) 		0205031000NRG25300420240358951 30/04/2024 Sapati Satyavati 0205031WL017963 Sapati Satyavati 00078 CNRB0003858 1776 1776 Processed 07/05/2024 3824253109 SAPATI SATYAVATHI CANARA BANK(508532)
49 Iragavaram AP-05-031-015-015/010046
(OGIDI) 		0205031000NRG25300420240361177 30/04/2024 Raamalakshmi 0205031WL018012 Raamalakshmi 00078 CNRB0003858 1771 1771 Processed 07/05/2024 3824253730 DONGA RAMALAKSHMI CANARA BANK(508532)
50 Iragavaram AP-05-031-015-015/010097
(OGIDI) 		0205031000NRG25300420240358963 30/04/2024 Mallula sindhu 0205031WL017963 Mallula sindhu 00078 CNRB0003858 1776 1776 Processed 07/05/2024 3824253821 MALLULA SINDHU CANARA BANK(508532)
51 Iragavaram AP-05-031-015-015/010105
(OGIDI) 		0205031000NRG25300420240361186 30/04/2024 Sankararao 0205031WL018012 Sankararao 00078 CNRB0003858 1475 1475 Processed 07/05/2024 3824253126 GUTTULA SANKARA RAO CANARA BANK(508532)
52 Iragavaram AP-05-031-015-015/010109
(OGIDI) 		0205031000NRG25300420240361188 30/04/2024 Kasi viswanadh 0205031WL018012 Kasi viswanadh 00078 CNRB0003858 1771 1771 Processed 07/05/2024 3824253203 PILLI KASI VISWANADHAM CANARA BANK(508532)
53 Iragavaram AP-05-031-015-015/010258
(OGIDI) 		0205031000NRG25300420240358975 30/04/2024 Lakshmi 0205031WL017963 Lakshmi 00078 CNRB0003858 296 296 Processed 07/05/2024 3824253108 SAPATI LAKSHMI CANARA BANK(508532)
54 Iragavaram AP-05-031-015-015/010341
(OGIDI) 		0205031000NRG25300420240358982 30/04/2024 Subbalakshmi 0205031WL017963 Subbalakshmi 00078 CNRB0003858 1776 1776 Processed 07/05/2024 3824253190 SAPAATI SUBBA LAKSHMI SAPAATI SUBBA RAO STATE BANK OF INDIA(508548)
55 Iragavaram AP-05-031-015-015/010439
(OGIDI) 		0205031000NRG25300420240360515 30/04/2024 Chinnalu 0205031WL017985 Chinnalu 00078 CNRB0003858 1475 1475 Processed 07/05/2024 3824253731 LAGISETTI CHINNALU CANARA BANK(508532)
56 Iragavaram AP-05-031-016-016/010425
(INAPARRU) 		0205031000NRG25300420240356939 30/04/2024 Venkata Reddy 0205031WL017895 Venkata Reddy 00078 CNRB0003858 2072 2072 Processed 07/05/2024 3824253151 SATTI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
57 Iragavaram AP-05-031-016-016/010474
(INAPARRU) 		0205031000NRG25300420240356942 30/04/2024 Nageswararao 0205031WL017895 Nageswararao 00078 CNRB0003858 1480 1480 Processed 07/05/2024 3824253191 ILLA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
58 Iragavaram AP-05-031-016-016/010474
(INAPARRU) 		0205031000NRG25300420240356943 30/04/2024 RAKADAMANI 0205031WL017895 RAKADAMANI 00078 CNRB0003858 1480 1480 Processed 07/05/2024 3824253665 ILLA RAKADAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Iragavaram AP-05-031-018-018/010369
(KANTHERU) 		0205031000NRG25300420240363481 30/04/2024 BANAM SATHISH 0205031WL018131 BANAM SATHISH 00078 CNRB0003858 1776 1776 Rejected 07/05/2024 3824253646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Iragavaram AP-05-031-019-019/010284
(KAKILERU) 		0205031000NRG25300420240368360 30/04/2024 Seetamalakshmi 0205031WL018189 Seetamalakshmi 00078 CNRB0003858 1776 1776 Processed 07/05/2024 3824253198 BUDITI SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Iragavaram AP-05-031-021-021/010027
(PODALADA) 		0205031000NRG25300420240357332 30/04/2024 SAI THIRUMALA 0205031WL017907 SAI THIRUMALA 00078 CNRB0003858 1477 1477 Processed 07/05/2024 3824253797 DAMPANABOINA SAI THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25724 25724
62 Iragavaram AP-05-031-021-021/010193
(PODALADA) 		0205031000NRG25300420240357389 30/04/2024 Dampanaboina Krishna Ramesh 0205031WL017907 Dampanaboina Krishna Ramesh 00078 CNRB0006779 1477 1477 Processed 07/05/2024 3824253798 DAMPANABOINA KRISHNA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1477 1477
63 Iragavaram AP-05-031-018-018/10543
(KANTHERU) 		0205031000NRG25300420240363492 30/04/2024 SATTI SUBBI REDDY 0205031WL018131 SATTI SUBBI REDDY 00225 KARB0000681 1480 1480 Processed 07/05/2024 3824253870 SATTI SUBBI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1480 1480
64 Iragavaram AP-05-031-002-002/010623
(KAVALIPURAM) 		0205031000NRG25300420240346220 30/04/2024 GUDURI SANTHI PRAYA 0205031WL017498 GUDURI SANTHI PRAYA 00225 KARB0000773 1423 1423 Processed 07/05/2024 3824253859 GUDURI SANTHI PRAYA KARNATAKA BANK LTD(607270)
SubTotal 1423 1423
65 Iragavaram AP-05-031-018-018/010343
(KANTHERU) 		0205031000NRG25300420240363479 30/04/2024 Sridevi 0205031WL018131 Sridevi 00415 SBIN0000910 1776 1776 Processed 07/05/2024 3824253537 DUNGA SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1776 1776
66 Iragavaram AP-05-031-002-002/010318
(KAVALIPURAM) 		0205031000NRG25300420240346281 30/04/2024 BALAJI VANACHARLA 0205031WL017499 BALAJI VANACHARLA 00415 SBIN0000925 1139 1139 Processed 07/05/2024 3824253380 VANACHARLA BALAJI BANK OF BARODA(606985)
67 Iragavaram AP-05-031-002-002/010415
(KAVALIPURAM) 		0205031000NRG25300420240346304 30/04/2024 VANACHARLA SATYANARAYANA 0205031WL017499 VANACHARLA SATYANARAYANA 00415 SBIN0000925 1139 1139 Processed 07/05/2024 3824253384 VANACHARLA SATYANARA BANK OF BARODA(606985)
SubTotal 2278 2278
68 Iragavaram AP-05-031-015-015/010002
(OGIDI) 		0205031000NRG25300420240358928 30/04/2024 Kanakadurga 0205031WL017963 Kanakadurga 00415 SBIN0002782 1480 1480 Processed 07/05/2024 3824253705 KANAKA DURGA DONGA STATE BANK OF INDIA(508548)
69 Iragavaram AP-05-031-015-015/010003
(OGIDI) 		0205031000NRG25300420240358929 30/04/2024 Chandravati 0205031WL017963 Chandravati 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253441 MALLULA CHANDRAVATHI UNION BANK OF INDIA(508500)
70 Iragavaram AP-05-031-015-015/010003
(OGIDI) 		0205031000NRG25300420240358930 30/04/2024 HASHAVARDHAN 0205031WL017963 HASHAVARDHAN 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253578 MR MALLULA HARSHAVARDHAN STATE BANK OF INDIA(508548)
71 Iragavaram AP-05-031-015-015/010004
(OGIDI) 		0205031000NRG25300420240361167 30/04/2024 Sripadma 0205031WL018012 Sripadma 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253706 GUTTULA SRI PADMAVATI STATE BANK OF INDIA(508548)
72 Iragavaram AP-05-031-015-015/010005
(OGIDI) 		0205031000NRG25300420240358931 30/04/2024 Lakshmi 0205031WL017963 Lakshmi 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253403 MRS LAKSHMI DONGA STATE BANK OF INDIA(508548)
73 Iragavaram AP-05-031-015-015/010006
(OGIDI) 		0205031000NRG25300420240361169 30/04/2024 Chandravati 0205031WL018012 Chandravati 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253543 MS DONGA CHANDRAVATHI STATE BANK OF INDIA(508548)
74 Iragavaram AP-05-031-015-015/010011
(OGIDI) 		0205031000NRG25300420240361171 30/04/2024 MOHINI SRAVIKA 0205031WL018012 MOHINI SRAVIKA 00415 SBIN0002782 1475 1475 Processed 07/05/2024 3824253833 MISS PILLI MOHINI SRAVIKA STATE BANK OF INDIA(508548)
75 Iragavaram AP-05-031-015-015/010013
(OGIDI) 		0205031000NRG25300420240358933 30/04/2024 Lakshmibala 0205031WL017963 Lakshmibala 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253372 MRS BALA LAKSHMI KADALI STATE BANK OF INDIA(508548)
76 Iragavaram AP-05-031-015-015/010014
(OGIDI) 		0205031000NRG25300420240361172 30/04/2024 Lakshmisupriya 0205031WL018012 Lakshmisupriya 00415 SBIN0002782 1475 1475 Processed 07/05/2024 3824253345 PILLI LAKSHMI SUPRIYA CANARA BANK(508532)
77 Iragavaram AP-05-031-015-015/010016
(OGIDI) 		0205031000NRG25300420240361173 30/04/2024 Lakshmi 0205031WL018012 Lakshmi 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253445 MRS LAKSHMI DONGA STATE BANK OF INDIA(508548)
78 Iragavaram AP-05-031-015-015/010017
(OGIDI) 		0205031000NRG25300420240358934 30/04/2024 Layasri 0205031WL017963 Layasri 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253381 MRS LAYASRI PILLI STATE BANK OF INDIA(508548)
79 Iragavaram AP-05-031-015-015/010023
(OGIDI) 		0205031000NRG25300420240358940 30/04/2024 Pechetti Rama Naga Gangabhavani 0205031WL017963 Pechetti Rama Naga Gangabhavani 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253874 PECHETTI RAMA NAGA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Iragavaram AP-05-031-015-015/010026
(OGIDI) 		0205031000NRG25300420240361175 30/04/2024 Nageswararao 0205031WL018012 Nageswararao 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253312 MR PECHETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
81 Iragavaram AP-05-031-015-015/010026
(OGIDI) 		0205031000NRG25300420240361176 30/04/2024 Vijayalakshmi 0205031WL018012 Vijayalakshmi 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253605 VIJAYALAKSHMI PECHETI UNION BANK OF INDIA(508500)
82 Iragavaram AP-05-031-015-015/010028
(OGIDI) 		0205031000NRG25300420240360467 30/04/2024 Mani 0205031WL017985 Mani 00415 SBIN0002782 590 590 Processed 07/05/2024 3824253715 MRS MANI MARUMUDI STATE BANK OF INDIA(508548)
83 Iragavaram AP-05-031-015-015/010028
(OGIDI) 		0205031000NRG25300420240360468 30/04/2024 Srinivasulu 0205031WL017985 Srinivasulu 00415 SBIN0002782 295 295 Processed 07/05/2024 3824253816 MARUMUDI SRINIVASULU AXIS BANK(607153)
84 Iragavaram AP-05-031-015-015/010030
(OGIDI) 		0205031000NRG25300420240360469 30/04/2024 Ramana 0205031WL017985 Ramana 00415 SBIN0002782 885 885 Processed 07/05/2024 3824253373 MS VENKATARAMANA GORRELA STATE BANK OF INDIA(508548)
85 Iragavaram AP-05-031-015-015/010031
(OGIDI) 		0205031000NRG25300420240360470 30/04/2024 Bhulakshmi 0205031WL017985 Bhulakshmi 00415 SBIN0002782 885 885 Processed 07/05/2024 3824253708 SALAPU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Iragavaram AP-05-031-015-015/010032
(OGIDI) 		0205031000NRG25300420240360471 30/04/2024 Venkataramana 0205031WL017985 Venkataramana 00415 SBIN0002782 885 885 Processed 07/05/2024 3824253233 MRS KANNURU VENKATA RAMANA STATE BANK OF INDIA(508548)
87 Iragavaram AP-05-031-015-015/010035
(OGIDI) 		0205031000NRG25300420240358942 30/04/2024 Mahalakshmi 0205031WL017963 Mahalakshmi 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253103 MRS MAHALAXMI SAPATI STATE BANK OF INDIA(508548)
88 Iragavaram AP-05-031-015-015/010036
(OGIDI) 		0205031000NRG25300420240358943 30/04/2024 Lakshmi 0205031WL017963 Lakshmi 00415 SBIN0002782 592 592 Processed 07/05/2024 3824253401 Mrs SAPATI LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
89 Iragavaram AP-05-031-015-015/010037
(OGIDI) 		0205031000NRG25300420240358944 30/04/2024 Sridevi 0205031WL017963 Sridevi 00415 SBIN0002782 1480 1480 Processed 07/05/2024 3824253106 MRS SAPATI SREEDEVI STATE BANK OF INDIA(508548)
90 Iragavaram AP-05-031-015-015/010038
(OGIDI) 		0205031000NRG25300420240358945 30/04/2024 Saavitri 0205031WL017963 Saavitri 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253107 SAPATI RAMUDU UNION BANK OF INDIA(508500)
91 Iragavaram AP-05-031-015-015/010042
(OGIDI) 		0205031000NRG25300420240358949 30/04/2024 Sesharatnam 0205031WL017963 Sesharatnam 00415 SBIN0002782 1480 1480 Processed 07/05/2024 3824253104 ACHENTA SESHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 Iragavaram AP-05-031-015-015/010047
(OGIDI) 		0205031000NRG25300420240358953 30/04/2024 Manganna 0205031WL017963 Manganna 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253461 MANGANNA DONGA UNION BANK OF INDIA(508500)
93 Iragavaram AP-05-031-015-015/010048
(OGIDI) 		0205031000NRG25300420240361178 30/04/2024 Varalakshmi 0205031WL018012 Varalakshmi 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253702 Mrs DONGA VARALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
94 Iragavaram AP-05-031-015-015/010048
(OGIDI) 		0205031000NRG25300420240361179 30/04/2024 Venkateswarlu 0205031WL018012 Venkateswarlu 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253703 MR VENKATESWARLU DONGA STATE BANK OF INDIA(508548)
95 Iragavaram AP-05-031-015-015/010050
(OGIDI) 		0205031000NRG25300420240361180 30/04/2024 Varalakshmi 0205031WL018012 Varalakshmi 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253349 DONGA VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Iragavaram AP-05-031-015-015/010052
(OGIDI) 		0205031000NRG25300420240358957 30/04/2024 Sayamma 0205031WL017963 Sayamma 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253562 MRS SAYAMMA SAPATI STATE BANK OF INDIA(508548)
97 Iragavaram AP-05-031-015-015/010058
(OGIDI) 		0205031000NRG25300420240358960 30/04/2024 Chinakondayya 0205031WL017963 Chinakondayya 00415 SBIN0002782 1480 1480 Processed 07/05/2024 3824253105 MR SAPATI CHINNA KONDAYYA STATE BANK OF INDIA(508548)
98 Iragavaram AP-05-031-015-015/010059
(OGIDI) 		0205031000NRG25300420240360472 30/04/2024 Venkayamma 0205031WL017985 Venkayamma 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253443 NALLI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Iragavaram AP-05-031-015-015/010060
(OGIDI) 		0205031000NRG25300420240360473 30/04/2024 Sujata 0205031WL017985 Sujata 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253710 SUJATHA KUSUME STATE BANK OF INDIA(508548)
100 Iragavaram AP-05-031-015-015/010062
(OGIDI) 		0205031000NRG25300420240360474 30/04/2024 Kasturi 0205031WL017985 Kasturi 00415 SBIN0002782 885 885 Processed 07/05/2024 3824253400 DASARI KASTURI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Iragavaram AP-05-031-015-015/010065
(OGIDI) 		0205031000NRG25300420240360476 30/04/2024 Venkataramana 0205031WL017985 Venkataramana 00415 SBIN0002782 1180 1180 Processed 07/05/2024 3824253222 MRS VENKATA RAMANA MARUMUDI STATE BANK OF INDIA(508548)
102 Iragavaram AP-05-031-015-015/010067
(OGIDI) 		0205031000NRG25300420240360477 30/04/2024 Santa 0205031WL017985 Santa 00415 SBIN0002782 590 590 Processed 07/05/2024 3824253716 SHNATHA KUSUME UNION BANK OF INDIA(508500)
103 Iragavaram AP-05-031-015-015/010070
(OGIDI) 		0205031000NRG25300420240360479 30/04/2024 KAVYA 0205031WL017985 KAVYA 00415 SBIN0002782 1180 1180 Processed 07/05/2024 3824253520 MRS KAVYA MARUMUDI STATE BANK OF INDIA(508548)
104 Iragavaram AP-05-031-015-015/010070
(OGIDI) 		0205031000NRG25300420240360478 30/04/2024 Lakshmi 0205031WL017985 Lakshmi 00415 SBIN0002782 885 885 Processed 07/05/2024 3824253334 MR LAKSHMI MARUMUDI STATE BANK OF INDIA(508548)
105 Iragavaram AP-05-031-015-015/010071
(OGIDI) 		0205031000NRG25300420240360480 30/04/2024 Ramakrishna 0205031WL017985 Ramakrishna 00415 SBIN0002782 885 885 Processed 07/05/2024 3824253375 MARUMUDI RAMAKRSIHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Iragavaram AP-05-031-015-015/010077
(OGIDI) 		0205031000NRG25300420240360483 30/04/2024 Lakshmi 0205031WL017985 Lakshmi 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253604 NALLIMILLI LAXMI STATE BANK OF INDIA(508548)
107 Iragavaram AP-05-031-015-015/010083
(OGIDI) 		0205031000NRG25300420240360484 30/04/2024 Venkatalakshmi 0205031WL017985 Venkatalakshmi 00415 SBIN0002782 295 295 Processed 07/05/2024 3824253713 RAVALA NAGAVENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Iragavaram AP-05-031-015-015/010087
(OGIDI) 		0205031000NRG25300420240360486 30/04/2024 Seenamma 0205031WL017985 Seenamma 00415 SBIN0002782 1475 1475 Processed 07/05/2024 3824253340 MRS SEENAMMA LAGISETTI STATE BANK OF INDIA(508548)
109 Iragavaram AP-05-031-015-015/010089
(OGIDI) 		0205031000NRG25300420240360487 30/04/2024 Lakshmi 0205031WL017985 Lakshmi 00415 SBIN0002782 1475 1475 Processed 07/05/2024 3824253442 MRS LAKSHMI YADAGIRI STATE BANK OF INDIA(508548)
110 Iragavaram AP-05-031-015-015/010092
(OGIDI) 		0205031000NRG25300420240360488 30/04/2024 Mahaalakshmi 0205031WL017985 Mahaalakshmi 00415 SBIN0002782 1475 1475 Processed 07/05/2024 3824253336 MR MAHA LAKSHMI KONALA STATE BANK OF INDIA(508548)
111 Iragavaram AP-05-031-015-015/010092
(OGIDI) 		0205031000NRG25300420240360489 30/04/2024 Saibabareddi 0205031WL017985 Saibabareddi 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253544 MR KONALA SAI BABA REDDY STATE BANK OF INDIA(508548)
112 Iragavaram AP-05-031-015-015/010093
(OGIDI) 		0205031000NRG25300420240360490 30/04/2024 Naagaratnam 0205031WL017985 Naagaratnam 00415 SBIN0002782 1180 1180 Processed 07/05/2024 3824253358 MRS GORELLA NAGARATNAM STATE BANK OF INDIA(508548)
113 Iragavaram AP-05-031-015-015/010097
(OGIDI) 		0205031000NRG25300420240358962 30/04/2024 Gouramma 0205031WL017963 Gouramma 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253371 MALLULA GAVARAMMA STATE BANK OF INDIA(508548)
114 Iragavaram AP-05-031-015-015/010099
(OGIDI) 		0205031000NRG25300420240361183 30/04/2024 Durgaprasad 0205031WL018012 Durgaprasad 00415 SBIN0002782 1475 1475 Processed 07/05/2024 3824253499 MR PILLI DURGAPRASAD STATE BANK OF INDIA(508548)
115 Iragavaram AP-05-031-015-015/010099
(OGIDI) 		0205031000NRG25300420240361184 30/04/2024 Veeralakshmi 0205031WL018012 Veeralakshmi 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253718 MRS VEERA LAKSHMI PILLI STATE BANK OF INDIA(508548)
116 Iragavaram AP-05-031-015-015/010100
(OGIDI) 		0205031000NRG25300420240360491 30/04/2024 Chinasatyavati 0205031WL017985 Chinasatyavati 00415 SBIN0002782 590 590 Processed 07/05/2024 3824253721 MARUMOODI CHINA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Iragavaram AP-05-031-015-015/010101
(OGIDI) 		0205031000NRG25300420240360493 30/04/2024 Mahaalakshmi 0205031WL017985 Mahaalakshmi 00415 SBIN0002782 1180 1180 Processed 07/05/2024 3824253561 KUSUME MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Iragavaram AP-05-031-015-015/010101
(OGIDI) 		0205031000NRG25300420240360492 30/04/2024 Swatantrarao 0205031WL017985 Swatantrarao 00415 SBIN0002782 1180 1180 Processed 07/05/2024 3824253575 KUSUME SWATANTRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Iragavaram AP-05-031-015-015/010104
(OGIDI) 		0205031000NRG25300420240358967 30/04/2024 Venkatakumaari 0205031WL017963 Venkatakumaari 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253369 PAMPANA VENKATA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Iragavaram AP-05-031-015-015/010105
(OGIDI) 		0205031000NRG25300420240361185 30/04/2024 Durga 0205031WL018012 Durga 00415 SBIN0002782 1475 1475 Processed 07/05/2024 3824253338 MRS DURGA GUTTULA STATE BANK OF INDIA(508548)
121 Iragavaram AP-05-031-015-015/010109
(OGIDI) 		0205031000NRG25300420240361187 30/04/2024 Subhadra 0205031WL018012 Subhadra 00415 SBIN0002782 1475 1475 Processed 07/05/2024 3824253402 MRS SUBHADRA PILLI STATE BANK OF INDIA(508548)
122 Iragavaram AP-05-031-015-015/010110
(OGIDI) 		0205031000NRG25300420240361189 30/04/2024 Annavaram 0205031WL018012 Annavaram 00415 SBIN0002782 1180 1180 Processed 07/05/2024 3824253324 P ANNAVARAM STATE BANK OF INDIA(508548)
123 Iragavaram AP-05-031-015-015/010112
(OGIDI) 		0205031000NRG25300420240361191 30/04/2024 Venkatalakshmi 0205031WL018012 Venkatalakshmi 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253717 PILLI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Iragavaram AP-05-031-015-015/010113
(OGIDI) 		0205031000NRG25300420240361193 30/04/2024 Lakshmi 0205031WL018012 Lakshmi 00415 SBIN0002782 1475 1475 Processed 07/05/2024 3824253714 MR LAKSHMI PILLI STATE BANK OF INDIA(508548)
125 Iragavaram AP-05-031-015-015/010116
(OGIDI) 		0205031000NRG25300420240358969 30/04/2024 Ramalakshmi 0205031WL017963 Ramalakshmi 00415 SBIN0002782 592 592 Processed 07/05/2024 3824253359 RAVIPATI RAMA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Iragavaram AP-05-031-015-015/010121
(OGIDI) 		0205031000NRG25300420240358970 30/04/2024 Lakshmi 0205031WL017963 Lakshmi 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253320 MRS GUTTULA LAKSHMI STATE BANK OF INDIA(508548)
127 Iragavaram AP-05-031-015-015/010122
(OGIDI) 		0205031000NRG25300420240358971 30/04/2024 Mangataayaaru 0205031WL017963 Mangataayaaru 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253707 GUTTULA MANGATAYARU UNION BANK OF INDIA(508500)
128 Iragavaram AP-05-031-015-015/010123
(OGIDI) 		0205031000NRG25300420240358972 30/04/2024 Bhaarati 0205031WL017963 Bhaarati 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253394 MRS BHARATHI DONGA STATE BANK OF INDIA(508548)
129 Iragavaram AP-05-031-015-015/010228
(OGIDI) 		0205031000NRG25300420240360494 30/04/2024 Durga 0205031WL017985 Durga 00415 SBIN0002782 1475 1475 Processed 07/05/2024 3824253390 DONGA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Iragavaram AP-05-031-015-015/010229
(OGIDI) 		0205031000NRG25300420240358973 30/04/2024 Vijayalakshmi 0205031WL017963 Vijayalakshmi 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253399 DONGA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Iragavaram AP-05-031-015-015/010237
(OGIDI) 		0205031000NRG25300420240360496 30/04/2024 Manga 0205031WL017985 Manga 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253238 SALAPU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Iragavaram AP-05-031-015-015/010238
(OGIDI) 		0205031000NRG25300420240360497 30/04/2024 Varalakshmi 0205031WL017985 Varalakshmi 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253370 MRS SALAPU VARALAKSHMI STATE BANK OF INDIA(508548)
133 Iragavaram AP-05-031-015-015/010240
(OGIDI) 		0205031000NRG25300420240358974 30/04/2024 Mahalakshmi 0205031WL017963 Mahalakshmi 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253523 DONGA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Iragavaram AP-05-031-015-015/010244
(OGIDI) 		0205031000NRG25300420240360498 30/04/2024 Satyavati 0205031WL017985 Satyavati 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253357 MRS SATYAVATHI NARAMSETT1 STATE BANK OF INDIA(508548)
135 Iragavaram AP-05-031-015-015/010245
(OGIDI) 		0205031000NRG25300420240360499 30/04/2024 Venkateswarlu 0205031WL017985 Venkateswarlu 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253812 VENKATESWARLU DAASARI UNION BANK OF INDIA(508500)
136 Iragavaram AP-05-031-015-015/010260
(OGIDI) 		0205031000NRG25300420240360500 30/04/2024 Nagamani 0205031WL017985 Nagamani 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253509 MRS MARUMUDI NAGAMANI STATE BANK OF INDIA(508548)
137 Iragavaram AP-05-031-015-015/010260
(OGIDI) 		0205031000NRG25300420240360501 30/04/2024 Pushkarudu 0205031WL017985 Pushkarudu 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253354 PUSHKARUDUMARUMUDI UNION BANK OF INDIA(508500)
138 Iragavaram AP-05-031-015-015/010260
(OGIDI) 		0205031000NRG25300420240360502 30/04/2024 SRUTHI MARUMUDI 0205031WL017985 SRUTHI MARUMUDI 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253535 MARUMUDI SRUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Iragavaram AP-05-031-015-015/010264
(OGIDI) 		0205031000NRG25300420240358977 30/04/2024 Durga 0205031WL017963 Durga 00415 SBIN0002782 296 296 Processed 07/05/2024 3824253269 SAPATI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Iragavaram AP-05-031-015-015/010273
(OGIDI) 		0205031000NRG25300420240360503 30/04/2024 Saikumari 0205031WL017985 Saikumari 00415 SBIN0002782 1180 1180 Processed 07/05/2024 3824253885 MISS KUSUME SAI KUMARI STATE BANK OF INDIA(508548)
141 Iragavaram AP-05-031-015-015/010316
(OGIDI) 		0205031000NRG25300420240360505 30/04/2024 Varalakshmi 0205031WL017985 Varalakshmi 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253813 YANDAPALLI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Iragavaram AP-05-031-015-015/010331
(OGIDI) 		0205031000NRG25300420240361197 30/04/2024 Ramalakshmi 0205031WL018012 Ramalakshmi 00415 SBIN0002782 1475 1475 Processed 07/05/2024 3824253720 PILLI VENKATA RAMALAKSHMI UNION BANK OF INDIA(508500)
143 Iragavaram AP-05-031-015-015/010334
(OGIDI) 		0205031000NRG25300420240358980 30/04/2024 Tulasamma 0205031WL017963 Tulasamma 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253745 TULISEMMA SATTI STATE BANK OF INDIA(508548)
144 Iragavaram AP-05-031-015-015/010340
(OGIDI) 		0205031000NRG25300420240361199 30/04/2024 Narasimhamurti 0205031WL018012 Narasimhamurti 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253164 Mr GUTTULA NARASIMHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
145 Iragavaram AP-05-031-015-015/010356
(OGIDI) 		0205031000NRG25300420240361201 30/04/2024 Daneswari 0205031WL018012 Daneswari 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253253 MRS DHANESWARI KATTA STATE BANK OF INDIA(508548)
146 Iragavaram AP-05-031-015-015/010356
(OGIDI) 		0205031000NRG25300420240361200 30/04/2024 Dhanalakshmi 0205031WL018012 Dhanalakshmi 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253495 MRS DHANA LAKSHMI KATTA STATE BANK OF INDIA(508548)
147 Iragavaram AP-05-031-015-015/010363
(OGIDI) 		0205031000NRG25300420240361202 30/04/2024 Srinivas 0205031WL018012 Srinivas 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253709 MR PILLI SRINIVASA RAO STATE BANK OF INDIA(508548)
148 Iragavaram AP-05-031-015-015/010369
(OGIDI) 		0205031000NRG25300420240358985 30/04/2024 Venkata Satyanarayana 0205031WL017963 Venkata Satyanarayana 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253165 MR SATYANARAYANA SAPATI STATE BANK OF INDIA(508548)
149 Iragavaram AP-05-031-015-015/010406
(OGIDI) 		0205031000NRG25300420240360509 30/04/2024 Gorrella Kondalarao 0205031WL017985 Gorrella Kondalarao 00415 SBIN0002782 1475 1475 Processed 07/05/2024 3824253834 MR GORRELA KONDALARAO STATE BANK OF INDIA(508548)
150 Iragavaram AP-05-031-015-015/010406
(OGIDI) 		0205031000NRG25300420240360508 30/04/2024 Lakshmi 0205031WL017985 Lakshmi 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253353 MRS LAKSHMI GORRELA STATE BANK OF INDIA(508548)
151 Iragavaram AP-05-031-015-015/010412
(OGIDI) 		0205031000NRG25300420240360510 30/04/2024 Bebi Ratnakumari 0205031WL017985 Bebi Ratnakumari 00415 SBIN0002782 1180 1180 Processed 07/05/2024 3824253723 MRS MARUMUDI BABY RATNA KUMARI STATE BANK OF INDIA(508548)
152 Iragavaram AP-05-031-015-015/010426
(OGIDI) 		0205031000NRG25300420240360511 30/04/2024 Eswari 0205031WL017985 Eswari 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253531 MRS KADALI ESWARI STATE BANK OF INDIA(508548)
153 Iragavaram AP-05-031-015-015/010427
(OGIDI) 		0205031000NRG25300420240360513 30/04/2024 Satyavathi 0205031WL017985 Satyavathi 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253814 PILLI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Iragavaram AP-05-031-015-015/010433
(OGIDI) 		0205031000NRG25300420240358986 30/04/2024 Satya Ananthalakshmi 0205031WL017963 Satya Ananthalakshmi 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253516 SATYA ANANTA LAKSHMI SAPATI STATE BANK OF INDIA(508548)
155 Iragavaram AP-05-031-015-015/010435
(OGIDI) 		0205031000NRG25300420240360514 30/04/2024 VENKATA LAKSHMI 0205031WL017985 VENKATA LAKSHMI 00415 SBIN0002782 295 295 Processed 07/05/2024 3824253815 MRS PEDDADA VENKATALAKSHMI STATE BANK OF INDIA(508548)
156 Iragavaram AP-05-031-015-015/010443
(OGIDI) 		0205031000NRG25300420240360517 30/04/2024 Ramalakshmi 0205031WL017985 Ramalakshmi 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253725 MRS PILLI RAMA LAKSHMI STATE BANK OF INDIA(508548)
157 Iragavaram AP-05-031-015-015/010485
(OGIDI) 		0205031000NRG25300420240360519 30/04/2024 LALITHA 0205031WL017985 LALITHA 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253712 MRS LALITHA YENDAPALLI STATE BANK OF INDIA(508548)
158 Iragavaram AP-05-031-015-015/010486
(OGIDI) 		0205031000NRG25300420240358989 30/04/2024 MANIKANATA 0205031WL017963 MANIKANATA 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253515 MANIKANTASWAMY SAPATI STATE BANK OF INDIA(508548)
159 Iragavaram AP-05-031-015-015/010486
(OGIDI) 		0205031000NRG25300420240358988 30/04/2024 V SURYANARAYANA 0205031WL017963 V SURYANARAYANA 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253817 MR SAPATI VENKATA SURYANARAYANA STATE BANK OF INDIA(508548)
160 Iragavaram AP-05-031-015-015/010516
(OGIDI) 		0205031000NRG25300420240361211 30/04/2024 LAKSHMANA RAO 0205031WL018012 LAKSHMANA RAO 00415 SBIN0002782 1475 1475 Processed 07/05/2024 3824253124 MR PECHETTI LAKSHMANA RAO STATE BANK OF INDIA(508548)
161 Iragavaram AP-05-031-015-015/010517
(OGIDI) 		0205031000NRG25300420240358990 30/04/2024 SIRISHA 0205031WL017963 SIRISHA 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253112 MRS ACHANTA SIRISHA STATE BANK OF INDIA(508548)
162 Iragavaram AP-05-031-015-015/10592
(OGIDI) 		0205031000NRG25300420240360520 30/04/2024 konala padma 0205031WL017985 konala padma 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253822 MRS KONALA PADMA STATE BANK OF INDIA(508548)
163 Iragavaram AP-05-031-015-015/10609
(OGIDI) 		0205031000NRG25300420240358991 30/04/2024 Sapati Mahima Kumari 0205031WL017963 Sapati Mahima Kumari 00415 SBIN0002782 296 296 Processed 07/05/2024 3824253806 MRS MAHIMAKUMARI SAPATI STATE BANK OF INDIA(508548)
164 Iragavaram AP-05-031-015-015/10616
(OGIDI) 		0205031000NRG25300420240361213 30/04/2024 VENKATESH GUTTULA 0205031WL018012 VENKATESH GUTTULA 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253528 MR VENKATESH GUTTULA STATE BANK OF INDIA(508548)
165 Iragavaram AP-05-031-016-016/010007
(INAPARRU) 		0205031000NRG25300420240364533 30/04/2024 Suryavati 0205031WL018156 Suryavati 00415 SBIN0002782 1993 1993 Processed 07/05/2024 3824253518 GUTTULA SUREEDU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Iragavaram AP-05-031-016-016/010014
(INAPARRU) 		0205031000NRG25300420240364534 30/04/2024 Lakshmikoteswari 0205031WL018156 Lakshmikoteswari 00415 SBIN0002782 1708 1708 Processed 07/05/2024 3824253589 VENDRA LAKSHMI KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Iragavaram AP-05-031-016-016/010023
(INAPARRU) 		0205031000NRG25300420240364537 30/04/2024 Maseenamma 0205031WL018156 Maseenamma 00415 SBIN0002782 1423 1423 Processed 07/05/2024 3824253437 POTHUMUDI MASEENAMMA INAPARRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Iragavaram AP-05-031-016-016/010051
(INAPARRU) 		0205031000NRG25300420240364542 30/04/2024 Lakshmi 0205031WL018156 Lakshmi 00415 SBIN0002782 1993 1993 Processed 07/05/2024 3824253773 CHINTAPALLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Iragavaram AP-05-031-016-016/010076
(INAPARRU) 		0205031000NRG25300420240364543 30/04/2024 Manga 0205031WL018156 Manga 00415 SBIN0002782 1993 1993 Processed 07/05/2024 3824253439 PAMPANA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Iragavaram AP-05-031-016-016/010105
(INAPARRU) 		0205031000NRG25300420240364549 30/04/2024 Kumaari 0205031WL018156 Kumaari 00415 SBIN0002782 1993 1993 Processed 07/05/2024 3824253239 DAYAM KUMARI INAPARRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Iragavaram AP-05-031-016-016/010126
(INAPARRU) 		0205031000NRG25300420240364550 30/04/2024 srinivas 0205031WL018156 srinivas 00415 SBIN0002782 1993 1993 Processed 07/05/2024 3824253215 MR BONTHU SRINIVAS STATE BANK OF INDIA(508548)
172 Iragavaram AP-05-031-016-016/010136
(INAPARRU) 		0205031000NRG25300420240364551 30/04/2024 Pushpa 0205031WL018156 Pushpa 00415 SBIN0002782 1708 1708 Processed 07/05/2024 3824253228 GUNDEPALLI PUSHPA INAPARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Iragavaram AP-05-031-016-016/010145
(INAPARRU) 		0205031000NRG25300420240364552 30/04/2024 Vijayalakshmi 0205031WL018156 Vijayalakshmi 00415 SBIN0002782 1708 1708 Processed 07/05/2024 3824253387 CHIKKALA VIJAYALAKSHMI INAPARRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Iragavaram AP-05-031-016-016/010147
(INAPARRU) 		0205031000NRG25300420240364553 30/04/2024 Kumari 0205031WL018156 Kumari 00415 SBIN0002782 1708 1708 Processed 07/05/2024 3824253347 AMBATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Iragavaram AP-05-031-016-016/010154
(INAPARRU) 		0205031000NRG25300420240364558 30/04/2024 Nagaratnam 0205031WL018156 Nagaratnam 00415 SBIN0002782 1993 1993 Processed 07/05/2024 3824253321 KADALI NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 Iragavaram AP-05-031-016-016/010183
(INAPARRU) 		0205031000NRG25300420240364566 30/04/2024 savatani durga prasad 0205031WL018156 savatani durga prasad 00415 SBIN0002782 1993 1993 Processed 07/05/2024 3824253784 MR SAVATHANI DURGA PRASAD STATE BANK OF INDIA(508548)
177 Iragavaram AP-05-031-016-016/010194
(INAPARRU) 		0205031000NRG25300420240364572 30/04/2024 Mangamma Chadalavada 0205031WL018156 Mangamma Chadalavada 00415 SBIN0002782 854 854 Processed 07/05/2024 3824253483 MR MANGAMMA CHADALAWADA STATE BANK OF INDIA(508548)
178 Iragavaram AP-05-031-016-016/010195
(INAPARRU) 		0205031000NRG25300420240364574 30/04/2024 Satyavati 0205031WL018156 Satyavati 00415 SBIN0002782 1423 1423 Processed 07/05/2024 3824253774 BONTHA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Iragavaram AP-05-031-016-016/010224
(INAPARRU) 		0205031000NRG25300420240364582 30/04/2024 Lakshmi 0205031WL018156 Lakshmi 00415 SBIN0002782 1993 1993 Processed 07/05/2024 3824253365 VEERAVALLI LAKSHMI INAPARRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Iragavaram AP-05-031-016-016/010238
(INAPARRU) 		0205031000NRG25300420240364586 30/04/2024 Madhavi 0205031WL018156 Madhavi 00415 SBIN0002782 1993 1993 Processed 07/05/2024 3824253458 GUTTULA MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Iragavaram AP-05-031-016-016/010293
(INAPARRU) 		0205031000NRG25300420240356910 30/04/2024 Lokeswari 0205031WL017895 Lokeswari 00415 SBIN0002782 592 592 Processed 07/05/2024 3824253351 ILLA LOKESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Iragavaram AP-05-031-016-016/010325
(INAPARRU) 		0205031000NRG25300420240356918 30/04/2024 Nagalakshmi 0205031WL017895 Nagalakshmi 00415 SBIN0002782 2072 2072 Processed 07/05/2024 3824253659 RAJAMANDRI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Iragavaram AP-05-031-016-016/010340
(INAPARRU) 		0205031000NRG25300420240356920 30/04/2024 Bala Golla Perantalu 0205031WL017895 Bala Golla Perantalu 00415 SBIN0002782 2072 2072 Processed 07/05/2024 3824253662 SILAVASALA BALA GOLLA PERANTALU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Iragavaram AP-05-031-016-016/010345
(INAPARRU) 		0205031000NRG25300420240356923 30/04/2024 Varalakshmi 0205031WL017895 Varalakshmi 00415 SBIN0002782 2072 2072 Processed 07/05/2024 3824253776 MRS VARALAKSHMI SELAVALASA STATE BANK OF INDIA(508548)
185 Iragavaram AP-05-031-016-016/010355
(INAPARRU) 		0205031000NRG25300420240356925 30/04/2024 Venkata Srilakshmi 0205031WL017895 Venkata Srilakshmi 00415 SBIN0002782 2072 2072 Processed 07/05/2024 3824253386 PITHANI VENKATA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Iragavaram AP-05-031-016-016/010362
(INAPARRU) 		0205031000NRG25300420240356926 30/04/2024 Venkata Reddy 0205031WL017895 Venkata Reddy 00415 SBIN0002782 2072 2072 Processed 07/05/2024 3824253235 SATTI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Iragavaram AP-05-031-016-016/010385
(INAPARRU) 		0205031000NRG25300420240356928 30/04/2024 RAMA LAKSHMI 0205031WL017895 RAMA LAKSHMI 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253660 PILLI RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Iragavaram AP-05-031-016-016/010397
(INAPARRU) 		0205031000NRG25300420240356931 30/04/2024 Kameswara Reddy 0205031WL017895 Kameswara Reddy 00415 SBIN0002782 2072 2072 Processed 07/05/2024 3824253142 KARRI KAMESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
189 Iragavaram AP-05-031-016-016/10513
(INAPARRU) 		0205031000NRG25300420240356946 30/04/2024 SRIDEVI BUNGA 0205031WL017895 SRIDEVI BUNGA 00415 SBIN0002782 592 592 Processed 07/05/2024 3824253791 MRS SRIDEVI BUNGA STATE BANK OF INDIA(508548)
190 Iragavaram AP-05-031-019-019/010144
(KAKILERU) 		0205031000NRG25300420240368344 30/04/2024 Subbarao 0205031WL018189 Subbarao 00415 SBIN0002782 2072 2072 Processed 07/05/2024 3824253176 MR VENKATESWARA RAO LEELA SRIRAMULA STATE BANK OF INDIA(508548)
191 Iragavaram AP-05-031-019-019/010165
(KAKILERU) 		0205031000NRG25300420240368345 30/04/2024 Lakshmisailaja 0205031WL018189 Lakshmisailaja 00415 SBIN0002782 1184 1184 Processed 07/05/2024 3824253819 NETALA LAKSHMI SAILAJA UNION BANK OF INDIA(508500)
192 Iragavaram AP-05-031-019-019/010171
(KAKILERU) 		0205031000NRG25300420240368347 30/04/2024 Satyavati 0205031WL018189 Satyavati 00415 SBIN0002782 1480 1480 Processed 07/05/2024 3824253150 MALLULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Iragavaram AP-05-031-019-019/010172
(KAKILERU) 		0205031000NRG25300420240368348 30/04/2024 Chandrashekar 0205031WL018189 Chandrashekar 00415 SBIN0002782 1184 1184 Processed 07/05/2024 3824253335 MR CHANDRA SEKHAR GEDDAM STATE BANK OF INDIA(508548)
194 Iragavaram AP-05-031-019-019/010180
(KAKILERU) 		0205031000NRG25300420240368352 30/04/2024 Seetamma 0205031WL018189 Seetamma 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253213 UNNAMATLA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Iragavaram AP-05-031-019-019/010315
(KAKILERU) 		0205031000NRG25300420240368363 30/04/2024 Purushotam 0205031WL018189 Purushotam 00415 SBIN0002782 1776 1776 Processed 07/05/2024 3824253772 VENDRA PURUSHOTTM INDIA POST PAYMENTS BANK LIMITED(508528)
196 Iragavaram AP-05-031-021-021/010048
(PODALADA) 		0205031000NRG25300420240357689 30/04/2024 Satyanarayana 0205031WL017938 Satyanarayana 00415 SBIN0002782 1771 1771 Processed 07/05/2024 3824253404 MR SATYANARAYANA JUTTIGA STATE BANK OF INDIA(508548)
197 Iragavaram AP-05-031-021-021/010052
(PODALADA) 		0205031000NRG25300420240357339 30/04/2024 Satyanarayana 0205031WL017907 Satyanarayana 00415 SBIN0002782 886 886 Processed 07/05/2024 3824253348 MR PALA SATYANARAYANA STATE BANK OF INDIA(508548)
198 Iragavaram AP-05-031-021-021/010068
(PODALADA) 		0205031000NRG25300420240357345 30/04/2024 Lakshmi 0205031WL017907 Lakshmi 00415 SBIN0002782 1477 1477 Processed 07/05/2024 3824253346 PALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Iragavaram AP-05-031-021-021/010121
(PODALADA) 		0205031000NRG25300420240357363 30/04/2024 Ramakrishna 0205031WL017907 Ramakrishna 00415 SBIN0002782 295 295 Processed 07/05/2024 3824253316 RAMAKRISHNA DONGA UNION BANK OF INDIA(508500)
200 Iragavaram AP-05-031-021-021/010151
(PODALADA) 		0205031000NRG25300420240357375 30/04/2024 Nagaraju 0205031WL017907 Nagaraju 00415 SBIN0002782 295 295 Processed 07/05/2024 3824253121 VEERAVALLI NAGA RAJU STATE BANK OF INDIA(508548)
201 Iragavaram AP-05-031-021-021/010175
(PODALADA) 		0205031000NRG25300420240357379 30/04/2024 Jakrayya 0205031WL017907 Jakrayya 00415 SBIN0002782 1477 1477 Processed 07/05/2024 3824253337 PETCHETTI JAKKARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Iragavaram AP-05-031-021-021/010175
(PODALADA) 		0205031000NRG25300420240357380 30/04/2024 Yesumani 0205031WL017907 Yesumani 00415 SBIN0002782 1477 1477 Processed 07/05/2024 3824253385 YESU MANI PECHETTI BANK OF BARODA(606985)
SubTotal 204578 204578
203 Iragavaram AP-05-031-002-002/010002
(KAVALIPURAM) 		0205031000NRG25300420240346329 30/04/2024 Damayanti 0205031WL017500 Damayanti 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253568 MRS JUTTIGA DAMAYANTHI STATE BANK OF INDIA(508548)
204 Iragavaram AP-05-031-002-002/010005
(KAVALIPURAM) 		0205031000NRG25300420240346330 30/04/2024 Aadilakshmi 0205031WL017500 Aadilakshmi 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253514 MRS ADILAKSHMI JUTTIGA STATE BANK OF INDIA(508548)
205 Iragavaram AP-05-031-002-002/010008
(KAVALIPURAM) 		0205031000NRG25300420240346332 30/04/2024 Nagaveni 0205031WL017500 Nagaveni 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253771 MRS KUDIPUDI NAGAMANI STATE BANK OF INDIA(508548)
206 Iragavaram AP-05-031-002-002/010011
(KAVALIPURAM) 		0205031000NRG25300420240346334 30/04/2024 Nagaraju 0205031WL017500 Nagaraju 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253208 Mr nagaraju pala THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
207 Iragavaram AP-05-031-002-002/010011
(KAVALIPURAM) 		0205031000NRG25300420240346333 30/04/2024 Padmaavati 0205031WL017500 Padmaavati 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253293 MRS PALA PADMAVATHI STATE BANK OF INDIA(508548)
208 Iragavaram AP-05-031-002-002/010012
(KAVALIPURAM) 		0205031000NRG25300420240346335 30/04/2024 Aanandakumaari 0205031WL017500 Aanandakumaari 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253489 MRS ANANDA KUMARI KUDIPUDI STATE BANK OF INDIA(508548)
209 Iragavaram AP-05-031-002-002/010015
(KAVALIPURAM) 		0205031000NRG25300420240346336 30/04/2024 Chinnavenkanna 0205031WL017500 Chinnavenkanna 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253584 Mr KUKKALA CHINNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
210 Iragavaram AP-05-031-002-002/010015
(KAVALIPURAM) 		0205031000NRG25300420240346337 30/04/2024 Padmaavati 0205031WL017500 Padmaavati 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253530 KUKKALA PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
211 Iragavaram AP-05-031-002-002/010017
(KAVALIPURAM) 		0205031000NRG25300420240346338 30/04/2024 Nageswararao 0205031WL017500 Nageswararao 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253266 PITANI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
212 Iragavaram AP-05-031-002-002/010018
(KAVALIPURAM) 		0205031000NRG25300420240346340 30/04/2024 Nagamani 0205031WL017500 Nagamani 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253498 MRS NAGAMANI JUTTHIGA STATE BANK OF INDIA(508548)
213 Iragavaram AP-05-031-002-002/010022
(KAVALIPURAM) 		0205031000NRG25300420240346343 30/04/2024 Srinivasarao 0205031WL017500 Srinivasarao 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253542 MR SRINIVASARAO GUBBALA STATE BANK OF INDIA(508548)
214 Iragavaram AP-05-031-002-002/010022
(KAVALIPURAM) 		0205031000NRG25300420240346342 30/04/2024 Venkatalakshmi 0205031WL017500 Venkatalakshmi 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253545 MRS VENKATALAKSHMI GUBBALA STATE BANK OF INDIA(508548)
215 Iragavaram AP-05-031-002-002/010024
(KAVALIPURAM) 		0205031000NRG25300420240346344 30/04/2024 Geratayya 0205031WL017500 Geratayya 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253778 MR JUTTIGA GERATAYYA STATE BANK OF INDIA(508548)
216 Iragavaram AP-05-031-002-002/010024
(KAVALIPURAM) 		0205031000NRG25300420240346345 30/04/2024 Veeramma 0205031WL017500 Veeramma 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253279 VEERAMMA JUTTIGA UNION BANK OF INDIA(508500)
217 Iragavaram AP-05-031-002-002/010025
(KAVALIPURAM) 		0205031000NRG25300420240346346 30/04/2024 Vijaya 0205031WL017500 Vijaya 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253512 MRS VIJAYA JUTTIGA STATE BANK OF INDIA(508548)
218 Iragavaram AP-05-031-002-002/010026
(KAVALIPURAM) 		0205031000NRG25300420240346347 30/04/2024 Vijayalakshmi 0205031WL017500 Vijayalakshmi 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253860 JUTTIGA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Iragavaram AP-05-031-002-002/010028
(KAVALIPURAM) 		0205031000NRG25300420240346349 30/04/2024 Durgamma 0205031WL017500 Durgamma 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253504 MRS DURGAMMA JUTTIGA STATE BANK OF INDIA(508548)
220 Iragavaram AP-05-031-002-002/010029
(KAVALIPURAM) 		0205031000NRG25300420240346350 30/04/2024 Govindaraju 0205031WL017500 Govindaraju 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253769 GOVINDA RAJU JUTTIGA STATE BANK OF INDIA(508548)
221 Iragavaram AP-05-031-002-002/010029
(KAVALIPURAM) 		0205031000NRG25300420240346351 30/04/2024 Vijayalakshmi 0205031WL017500 Vijayalakshmi 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253289 JUTTIGA VIJAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
222 Iragavaram AP-05-031-002-002/010030
(KAVALIPURAM) 		0205031000NRG25300420240346353 30/04/2024 Nagalakshmi 0205031WL017500 Nagalakshmi 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253775 MRS NAGALAKSHMI PITANI STATE BANK OF INDIA(508548)
223 Iragavaram AP-05-031-002-002/010030
(KAVALIPURAM) 		0205031000NRG25300420240346352 30/04/2024 Suryanarayana 0205031WL017500 Suryanarayana 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253770 PITANI SURYA NARYANA UNION BANK OF INDIA(508500)
224 Iragavaram AP-05-031-002-002/010033
(KAVALIPURAM) 		0205031000NRG25300420240346354 30/04/2024 Padmaarao 0205031WL017500 Padmaarao 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253603 Mr PADMARAO PALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
225 Iragavaram AP-05-031-002-002/010033
(KAVALIPURAM) 		0205031000NRG25300420240346355 30/04/2024 VENKATADURGA 0205031WL017500 VENKATADURGA 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253606 MRS VENKATADURGA PALA STATE BANK OF INDIA(508548)
226 Iragavaram AP-05-031-002-002/010041
(KAVALIPURAM) 		0205031000NRG25300420240346358 30/04/2024 Padma 0205031WL017500 Padma 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253553 MRS PADMA KAVURU STATE BANK OF INDIA(508548)
227 Iragavaram AP-05-031-002-002/010044
(KAVALIPURAM) 		0205031000NRG25300420240346359 30/04/2024 Ratnam 0205031WL017500 Ratnam 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253268 RATNAM JUTTIGA UNION BANK OF INDIA(508500)
228 Iragavaram AP-05-031-002-002/010049
(KAVALIPURAM) 		0205031000NRG25300420240346153 30/04/2024 Nagalakshmi 0205031WL017498 Nagalakshmi 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253436 MRS NAGALAKSHMI DHAKAMARI STATE BANK OF INDIA(508548)
229 Iragavaram AP-05-031-002-002/010052
(KAVALIPURAM) 		0205031000NRG25300420240346154 30/04/2024 Veeranna 0205031WL017498 Veeranna 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253262 MR VEERANNA PALLIKONDA STATE BANK OF INDIA(508548)
230 Iragavaram AP-05-031-002-002/010061
(KAVALIPURAM) 		0205031000NRG25300420240346362 30/04/2024 Padma 0205031WL017500 Padma 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253214 MRS JUTTIGA PADMA STATE BANK OF INDIA(508548)
231 Iragavaram AP-05-031-002-002/010061
(KAVALIPURAM) 		0205031000NRG25300420240346361 30/04/2024 Satyanarayana 0205031WL017500 Satyanarayana 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253566 MR SATYANARAYANA JUTTIGA STATE BANK OF INDIA(508548)
232 Iragavaram AP-05-031-002-002/010065
(KAVALIPURAM) 		0205031000NRG25300420240346363 30/04/2024 Veeranna 0205031WL017500 Veeranna 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253453 MR JUTTIGA VEERANNA JUTTIGA VEERANNA STATE BANK OF INDIA(508548)
233 Iragavaram AP-05-031-002-002/010071
(KAVALIPURAM) 		0205031000NRG25300420240346364 30/04/2024 Satyavati 0205031WL017500 Satyavati 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253285 SATYAVATI JUTTIGA UNION BANK OF INDIA(508500)
234 Iragavaram AP-05-031-002-002/010076
(KAVALIPURAM) 		0205031000NRG25300420240346366 30/04/2024 Kannayya 0205031WL017500 Kannayya 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253585 MR JUTTIGA KANNAYYA STATE BANK OF INDIA(508548)
235 Iragavaram AP-05-031-002-002/010078
(KAVALIPURAM) 		0205031000NRG25300420240346367 30/04/2024 Jayalakshmi 0205031WL017500 Jayalakshmi 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253507 MRS JAYALAKSHMI JUTTIGA STATE BANK OF INDIA(508548)
236 Iragavaram AP-05-031-002-002/010078
(KAVALIPURAM) 		0205031000NRG25300420240346368 30/04/2024 VENKANNA 0205031WL017500 VENKANNA 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253576 MR VENKANNA JUTTIGA STATE BANK OF INDIA(508548)
237 Iragavaram AP-05-031-002-002/010080
(KAVALIPURAM) 		0205031000NRG25300420240346370 30/04/2024 Annapurna 0205031WL017500 Annapurna 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253782 MRS JUTTIGA ANNAPURNA STATE BANK OF INDIA(508548)
238 Iragavaram AP-05-031-002-002/010085
(KAVALIPURAM) 		0205031000NRG25300420240346372 30/04/2024 Varalakshmi 0205031WL017500 Varalakshmi 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253664 MRS JUTTIGA VARA LAKSHMI STATE BANK OF INDIA(508548)
239 Iragavaram AP-05-031-002-002/010085
(KAVALIPURAM) 		0205031000NRG25300420240346371 30/04/2024 Venkatrao 0205031WL017500 Venkatrao 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253270 MR VENKATA RAO JUTTIGA STATE BANK OF INDIA(508548)
240 Iragavaram AP-05-031-002-002/010086
(KAVALIPURAM) 		0205031000NRG25300420240346373 30/04/2024 Pallamma 0205031WL017500 Pallamma 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253540 MRS PALLAMMA KETHA STATE BANK OF INDIA(508548)
241 Iragavaram AP-05-031-002-002/010089
(KAVALIPURAM) 		0205031000NRG25300420240346375 30/04/2024 Purna Geetaakumaari 0205031WL017500 Purna Geetaakumaari 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253273 MRS P GITAKUMARI JUTTIGA STATE BANK OF INDIA(508548)
242 Iragavaram AP-05-031-002-002/010089
(KAVALIPURAM) 		0205031000NRG25300420240346374 30/04/2024 Srinivasarao 0205031WL017500 Srinivasarao 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253271 MR SRINIVASARAO JUTTIGA STATE BANK OF INDIA(508548)
243 Iragavaram AP-05-031-002-002/010092
(KAVALIPURAM) 		0205031000NRG25300420240346376 30/04/2024 Lakshmipaarvati 0205031WL017500 Lakshmipaarvati 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253519 MISS JUTTHIGA LAKHSMI PARVATHI STATE BANK OF INDIA(508548)
244 Iragavaram AP-05-031-002-002/010092
(KAVALIPURAM) 		0205031000NRG25300420240346377 30/04/2024 Raaju 0205031WL017500 Raaju 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253451 MR JUTTIGA RAJU JUTTIGARAJU STATE BANK OF INDIA(508548)
245 Iragavaram AP-05-031-002-002/010093
(KAVALIPURAM) 		0205031000NRG25300420240346379 30/04/2024 Ratnakumaari 0205031WL017500 Ratnakumaari 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253267 Mrs rathana kumari jutiga THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
246 Iragavaram AP-05-031-002-002/010093
(KAVALIPURAM) 		0205031000NRG25300420240346378 30/04/2024 Satyanarayana 0205031WL017500 Satyanarayana 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253583 Mr satyanarayana juttiga THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
247 Iragavaram AP-05-031-002-002/010094
(KAVALIPURAM) 		0205031000NRG25300420240346381 30/04/2024 Dhanalakshmi 0205031WL017500 Dhanalakshmi 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253598 DHANALAKSHMI JUTTIGA UNION BANK OF INDIA(508500)
248 Iragavaram AP-05-031-002-002/010094
(KAVALIPURAM) 		0205031000NRG25300420240346380 30/04/2024 Satyanarayana 0205031WL017500 Satyanarayana 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253333 MR JUTTIGA SATYANARAYANA STATE BANK OF INDIA(508548)
249 Iragavaram AP-05-031-002-002/010095
(KAVALIPURAM) 		0205031000NRG25300420240346382 30/04/2024 JUTTIGA SITARAMAIH 0205031WL017500 JUTTIGA SITARAMAIH 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253649 JUTTIGA SITA RAMAIAH STATE BANK OF INDIA(508548)
250 Iragavaram AP-05-031-002-002/010096
(KAVALIPURAM) 		0205031000NRG25300420240346383 30/04/2024 Bebi 0205031WL017500 Bebi 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253227 JUTTIGA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
251 Iragavaram AP-05-031-002-002/010100
(KAVALIPURAM) 		0205031000NRG25300420240346155 30/04/2024 POTHABATTULA VENKATALAKSHMI 0205031WL017498 POTHABATTULA VENKATALAKSHMI 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253448 POTHABATTULA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Iragavaram AP-05-031-002-002/010101
(KAVALIPURAM) 		0205031000NRG25300420240346156 30/04/2024 RAGHAVULU KARRI 0205031WL017498 RAGHAVULU KARRI 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253296 KARRI RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Iragavaram AP-05-031-002-002/010104
(KAVALIPURAM) 		0205031000NRG25300420240346157 30/04/2024 Akkamma 0205031WL017498 Akkamma 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253341 SANGADI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Iragavaram AP-05-031-002-002/010110
(KAVALIPURAM) 		0205031000NRG25300420240346158 30/04/2024 BAARRE RAJESWARI 0205031WL017498 BAARRE RAJESWARI 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253497 MRS RAJESWARI BARRE STATE BANK OF INDIA(508548)
255 Iragavaram AP-05-031-002-002/010112
(KAVALIPURAM) 		0205031000NRG25300420240346159 30/04/2024 MALLADI DURGA 0205031WL017498 MALLADI DURGA 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253291 MALLADI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Iragavaram AP-05-031-002-002/010112
(KAVALIPURAM) 		0205031000NRG25300420240346160 30/04/2024 MALLADI VENKATESWARLU 0205031WL017498 MALLADI VENKATESWARLU 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253292 MALLADI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
257 Iragavaram AP-05-031-002-002/010118
(KAVALIPURAM) 		0205031000NRG25300420240346161 30/04/2024 K ADI LAKSHMI 0205031WL017498 K ADI LAKSHMI 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253593 KAPPALA VENKANNA KAPPALA ADI L STATE BANK OF INDIA(508548)
258 Iragavaram AP-05-031-002-002/010119
(KAVALIPURAM) 		0205031000NRG25300420240346163 30/04/2024 A.v.v.baalakrishna 0205031WL017498 A.v.v.baalakrishna 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253789 MR ANANDA VEERA VENKATA BALAKRISHNA KAPP STATE BANK OF INDIA(508548)
259 Iragavaram AP-05-031-002-002/010119
(KAVALIPURAM) 		0205031000NRG25300420240346162 30/04/2024 SANTHA KUMARI KAPPALA 0205031WL017498 SANTHA KUMARI KAPPALA 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253486 MRS SANTHA KUMARI KAPPALA STATE BANK OF INDIA(508548)
260 Iragavaram AP-05-031-002-002/010121
(KAVALIPURAM) 		0205031000NRG25300420240346164 30/04/2024 Subbarao 0205031WL017498 Subbarao 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253303 GADISETTI SUBBARAO UNION BANK OF INDIA(508500)
261 Iragavaram AP-05-031-002-002/010128
(KAVALIPURAM) 		0205031000NRG25300420240346166 30/04/2024 Lakshmi 0205031WL017498 Lakshmi 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253431 MRS LAKSHMI POLISETTI STATE BANK OF INDIA(508548)
262 Iragavaram AP-05-031-002-002/010128
(KAVALIPURAM) 		0205031000NRG25300420240346165 30/04/2024 Sivasatyanarayana 0205031WL017498 Sivasatyanarayana 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253261 MR SIVA SATYANARAYANA POLISETTI STATE BANK OF INDIA(508548)
263 Iragavaram AP-05-031-002-002/010133
(KAVALIPURAM) 		0205031000NRG25300420240346167 30/04/2024 Karnatapu Basavayya 0205031WL017498 Karnatapu Basavayya 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253205 KARNATAPU BASAVAYYA UNION BANK OF INDIA(508500)
264 Iragavaram AP-05-031-002-002/010141
(KAVALIPURAM) 		0205031000NRG25300420240346168 30/04/2024 Gangaratnam 0205031WL017498 Gangaratnam 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253525 KOPPANATHI GANGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 Iragavaram AP-05-031-002-002/010142
(KAVALIPURAM) 		0205031000NRG25300420240346169 30/04/2024 PRASANGI MAHALAKSHMI 0205031WL017498 PRASANGI MAHALAKSHMI 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253423 PRASINGI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Iragavaram AP-05-031-002-002/010143
(KAVALIPURAM) 		0205031000NRG25300420240346170 30/04/2024 Nagamani 0205031WL017498 Nagamani 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253309 MALLADI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Iragavaram AP-05-031-002-002/010143
(KAVALIPURAM) 		0205031000NRG25300420240346171 30/04/2024 Ramakrishna 0205031WL017498 Ramakrishna 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253412 RAMAKRISHNA MALLADI UNION BANK OF INDIA(508500)
268 Iragavaram AP-05-031-002-002/010147
(KAVALIPURAM) 		0205031000NRG25300420240346172 30/04/2024 Gopalakrishna 0205031WL017498 Gopalakrishna 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253594 TANUKU GOPALA KRISHNA STATE BANK OF INDIA(508548)
269 Iragavaram AP-05-031-002-002/010147
(KAVALIPURAM) 		0205031000NRG25300420240346173 30/04/2024 Nagalakshmi 0205031WL017498 Nagalakshmi 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253305 TANUKU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Iragavaram AP-05-031-002-002/010158
(KAVALIPURAM) 		0205031000NRG25300420240346239 30/04/2024 Suryudu 0205031WL017499 Suryudu 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253454 MRS KETA SUREDU KETA SUREDU STATE BANK OF INDIA(508548)
271 Iragavaram AP-05-031-002-002/010168
(KAVALIPURAM) 		0205031000NRG25300420240346240 30/04/2024 KATTA GANGARATNAM 0205031WL017499 KATTA GANGARATNAM 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253226 KATTA GANGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 Iragavaram AP-05-031-002-002/010180
(KAVALIPURAM) 		0205031000NRG25300420240346174 30/04/2024 Daanamma 0205031WL017498 Daanamma 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253434 LOKUNA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Iragavaram AP-05-031-002-002/010181
(KAVALIPURAM) 		0205031000NRG25300420240346242 30/04/2024 Lakshmi 0205031WL017499 Lakshmi 00415 SBIN0002808 285 285 Processed 07/05/2024 3824253281 KODE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Iragavaram AP-05-031-002-002/010184
(KAVALIPURAM) 		0205031000NRG25300420240346243 30/04/2024 Satyam 0205031WL017499 Satyam 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253546 MR SATYAM KODE STATE BANK OF INDIA(508548)
275 Iragavaram AP-05-031-002-002/010194
(KAVALIPURAM) 		0205031000NRG25300420240346175 30/04/2024 MARIYAMMA AKUMARTI 0205031WL017498 MARIYAMMA AKUMARTI 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253488 AKUMARTI MIRIYAMMA UNION BANK OF INDIA(508500)
276 Iragavaram AP-05-031-002-002/010195
(KAVALIPURAM) 		0205031000NRG25300420240346176 30/04/2024 kotamma 0205031WL017498 kotamma 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253656 BAVANA KOTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
277 Iragavaram AP-05-031-002-002/010202
(KAVALIPURAM) 		0205031000NRG25300420240346177 30/04/2024 BABURAO KANIPE 0205031WL017498 BABURAO KANIPE 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253491 MR BABURAO KANIPE STATE BANK OF INDIA(508548)
278 Iragavaram AP-05-031-002-002/010204
(KAVALIPURAM) 		0205031000NRG25300420240346178 30/04/2024 Lakshmikumaari 0205031WL017498 Lakshmikumaari 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253406 MRS LAKSHMI KUMARI KANIPE STATE BANK OF INDIA(508548)
279 Iragavaram AP-05-031-002-002/010204
(KAVALIPURAM) 		0205031000NRG25300420240346179 30/04/2024 Yeliyya 0205031WL017498 Yeliyya 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253252 KANIPE ELIYA K SOWJANYA STATE BANK OF INDIA(508548)
280 Iragavaram AP-05-031-002-002/010210
(KAVALIPURAM) 		0205031000NRG25300420240346244 30/04/2024 MUTHYALAMMA BATHULA 0205031WL017499 MUTHYALAMMA BATHULA 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253493 BATHULA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Iragavaram AP-05-031-002-002/010231
(KAVALIPURAM) 		0205031000NRG25300420240346245 30/04/2024 Manga 0205031WL017499 Manga 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253407 MANGA VAASAMSETTI UNION BANK OF INDIA(508500)
282 Iragavaram AP-05-031-002-002/010236
(KAVALIPURAM) 		0205031000NRG25300420240346246 30/04/2024 Seetaamahaalakshmi 0205031WL017499 Seetaamahaalakshmi 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253397 MRS SITA MAHALAKSHMI KETHA STATE BANK OF INDIA(508548)
283 Iragavaram AP-05-031-002-002/010237
(KAVALIPURAM) 		0205031000NRG25300420240346248 30/04/2024 Ramana 0205031WL017499 Ramana 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253306 MRS KODE RAMANA STATE BANK OF INDIA(508548)
284 Iragavaram AP-05-031-002-002/010237
(KAVALIPURAM) 		0205031000NRG25300420240346247 30/04/2024 Srinu 0205031WL017499 Srinu 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253307 SRINU KODE UNION BANK OF INDIA(508500)
285 Iragavaram AP-05-031-002-002/010242
(KAVALIPURAM) 		0205031000NRG25300420240346249 30/04/2024 MUDDANA RAMADEVI 0205031WL017499 MUDDANA RAMADEVI 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253237 MUDDANA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Iragavaram AP-05-031-002-002/010243
(KAVALIPURAM) 		0205031000NRG25300420240346251 30/04/2024 DHARMA RAO KETHA 0205031WL017499 DHARMA RAO KETHA 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253410 MR KETHA DHARMA RAO STATE BANK OF INDIA(508548)
287 Iragavaram AP-05-031-002-002/010245
(KAVALIPURAM) 		0205031000NRG25300420240346252 30/04/2024 Nagalakshmi 0205031WL017499 Nagalakshmi 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253395 MRS NAGA LAKSHMI KETHA STATE BANK OF INDIA(508548)
288 Iragavaram AP-05-031-002-002/010247
(KAVALIPURAM) 		0205031000NRG25300420240346253 30/04/2024 GEETHA KUMARI KETA 0205031WL017499 GEETHA KUMARI KETA 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253297 MRS GEETHA KUMARI KETA STATE BANK OF INDIA(508548)
289 Iragavaram AP-05-031-002-002/010256
(KAVALIPURAM) 		0205031000NRG25300420240346254 30/04/2024 DURGA POLISETTI 0205031WL017499 DURGA POLISETTI 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253420 POLISETI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Iragavaram AP-05-031-002-002/010258
(KAVALIPURAM) 		0205031000NRG25300420240346255 30/04/2024 KETA SRINIVASULU 0205031WL017499 KETA SRINIVASULU 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253200 KETA SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
291 Iragavaram AP-05-031-002-002/010259
(KAVALIPURAM) 		0205031000NRG25300420240346257 30/04/2024 LAKSHMI 0205031WL017499 LAKSHMI 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253308 MRS LAKSHMI VANACHARLA STATE BANK OF INDIA(508548)
292 Iragavaram AP-05-031-002-002/010259
(KAVALIPURAM) 		0205031000NRG25300420240346256 30/04/2024 Srinivasu 0205031WL017499 Srinivasu 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253398 MR VANACHARLA SRINIVASA RAO STATE BANK OF INDIA(508548)
293 Iragavaram AP-05-031-002-002/010261
(KAVALIPURAM) 		0205031000NRG25300420240346259 30/04/2024 Narasamma 0205031WL017499 Narasamma 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253496 MRS NARASAMMA VASAMSETTI STATE BANK OF INDIA(508548)
294 Iragavaram AP-05-031-002-002/010263
(KAVALIPURAM) 		0205031000NRG25300420240346260 30/04/2024 VENKATALAKSHMI VANACHARLA 0205031WL017499 VENKATALAKSHMI VANACHARLA 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253513 VANACHARLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Iragavaram AP-05-031-002-002/010264
(KAVALIPURAM) 		0205031000NRG25300420240346261 30/04/2024 Aanajaneyulu 0205031WL017499 Aanajaneyulu 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253342 KETA ANJANEYULU UNION BANK OF INDIA(508500)
296 Iragavaram AP-05-031-002-002/010264
(KAVALIPURAM) 		0205031000NRG25300420240346262 30/04/2024 KETA SAVITRI 0205031WL017499 KETA SAVITRI 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253654 MRS KETA SAVITRI STATE BANK OF INDIA(508548)
297 Iragavaram AP-05-031-002-002/010265
(KAVALIPURAM) 		0205031000NRG25300420240346263 30/04/2024 LAKSHMI VANACHARLA 0205031WL017499 LAKSHMI VANACHARLA 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253255 VANACHARLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Iragavaram AP-05-031-002-002/010266
(KAVALIPURAM) 		0205031000NRG25300420240346264 30/04/2024 VASAMSETTI DURGA 0205031WL017499 VASAMSETTI DURGA 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253429 MRS DURGA VASAMSETTI STATE BANK OF INDIA(508548)
299 Iragavaram AP-05-031-002-002/010268
(KAVALIPURAM) 		0205031000NRG25300420240346265 30/04/2024 VENKATA RAMANAMMA VANACHARLA 0205031WL017499 VENKATA RAMANAMMA VANACHARLA 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253424 MRS VENKATA RAMANAMMA VANACHARLA STATE BANK OF INDIA(508548)
300 Iragavaram AP-05-031-002-002/010269
(KAVALIPURAM) 		0205031000NRG25300420240346266 30/04/2024 SRINU KUKKALA 0205031WL017499 SRINU KUKKALA 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253506 MR SRINU KUKKALA STATE BANK OF INDIA(508548)
301 Iragavaram AP-05-031-002-002/010269
(KAVALIPURAM) 		0205031000NRG25300420240346267 30/04/2024 SUDHARANI KUKKALA 0205031WL017499 SUDHARANI KUKKALA 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253430 KUKKALA SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Iragavaram AP-05-031-002-002/010275
(KAVALIPURAM) 		0205031000NRG25300420240346269 30/04/2024 Durga 0205031WL017499 Durga 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253428 VANACHARLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Iragavaram AP-05-031-002-002/010275
(KAVALIPURAM) 		0205031000NRG25300420240346268 30/04/2024 Trimurtulu 0205031WL017499 Trimurtulu 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253552 MR THRIMURTHULU VANACHARLA STATE BANK OF INDIA(508548)
304 Iragavaram AP-05-031-002-002/010280
(KAVALIPURAM) 		0205031000NRG25300420240346270 30/04/2024 SITA VASAMSETTI 0205031WL017499 SITA VASAMSETTI 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253559 VASAMSETTI SITA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Iragavaram AP-05-031-002-002/010282
(KAVALIPURAM) 		0205031000NRG25300420240346271 30/04/2024 ANNAPURNA VASAMSETTI 0205031WL017499 ANNAPURNA VASAMSETTI 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253522 ANNAPURNA VAASAMSETTI UNION BANK OF INDIA(508500)
306 Iragavaram AP-05-031-002-002/010285
(KAVALIPURAM) 		0205031000NRG25300420240346272 30/04/2024 NAGAMANI VANACHARLA 0205031WL017499 NAGAMANI VANACHARLA 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253492 MRS NAGAMANI VANACHARLA STATE BANK OF INDIA(508548)
307 Iragavaram AP-05-031-002-002/010287
(KAVALIPURAM) 		0205031000NRG25300420240346273 30/04/2024 MANGAMMA KOWJU 0205031WL017499 MANGAMMA KOWJU 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253651 KAMUJU MANGA UNION BANK OF INDIA(508500)
308 Iragavaram AP-05-031-002-002/010289
(KAVALIPURAM) 		0205031000NRG25300420240346274 30/04/2024 TULASAMMA VASAMSETTI 0205031WL017499 TULASAMMA VASAMSETTI 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253426 TULASAMMA VAASAMSETTI UNION BANK OF INDIA(508500)
309 Iragavaram AP-05-031-002-002/010291
(KAVALIPURAM) 		0205031000NRG25300420240346275 30/04/2024 Lakshmi 0205031WL017499 Lakshmi 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253288 VENDRA LAKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Iragavaram AP-05-031-002-002/010308
(KAVALIPURAM) 		0205031000NRG25300420240346277 30/04/2024 Satyavati 0205031WL017499 Satyavati 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253276 MRS SATYAVATHI KETA STATE BANK OF INDIA(508548)
311 Iragavaram AP-05-031-002-002/010308
(KAVALIPURAM) 		0205031000NRG25300420240346276 30/04/2024 Srinu 0205031WL017499 Srinu 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253304 MR SRINU KETA STATE BANK OF INDIA(508548)
312 Iragavaram AP-05-031-002-002/010312
(KAVALIPURAM) 		0205031000NRG25300420240346278 30/04/2024 VANACHARLA SEETA RATNAM 0205031WL017499 VANACHARLA SEETA RATNAM 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253352 VANACHARLA SITHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 Iragavaram AP-05-031-002-002/010315
(KAVALIPURAM) 		0205031000NRG25300420240346279 30/04/2024 Malleswari 0205031WL017499 Malleswari 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253256 MS MALLESWARI VEERAVALLI STATE BANK OF INDIA(508548)
314 Iragavaram AP-05-031-002-002/010319
(KAVALIPURAM) 		0205031000NRG25300420240346282 30/04/2024 Lakshmi 0205031WL017499 Lakshmi 00415 SBIN0002808 285 285 Processed 07/05/2024 3824253577 MRS LAKSHMI KODE STATE BANK OF INDIA(508548)
315 Iragavaram AP-05-031-002-002/010321
(KAVALIPURAM) 		0205031000NRG25300420240346284 30/04/2024 Gangaratnam 0205031WL017499 Gangaratnam 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253433 MRS GANGARATNAM GUDURI STATE BANK OF INDIA(508548)
316 Iragavaram AP-05-031-002-002/010321
(KAVALIPURAM) 		0205031000NRG25300420240346283 30/04/2024 SATYANARAYANA GUDURI 0205031WL017499 SATYANARAYANA GUDURI 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253325 MR SATYANARAYANA GUDURI STATE BANK OF INDIA(508548)
317 Iragavaram AP-05-031-002-002/010324
(KAVALIPURAM) 		0205031000NRG25300420240346285 30/04/2024 Parvati 0205031WL017499 Parvati 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253231 KATTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Iragavaram AP-05-031-002-002/010327
(KAVALIPURAM) 		0205031000NRG25300420240346286 30/04/2024 THRIVENI VASAMSETTI 0205031WL017499 THRIVENI VASAMSETTI 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253421 MRS THRIVENI VASAMSETTY STATE BANK OF INDIA(508548)
319 Iragavaram AP-05-031-002-002/010329
(KAVALIPURAM) 		0205031000NRG25300420240346287 30/04/2024 LAKSHMI SANABOINA 0205031WL017499 LAKSHMI SANABOINA 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253241 MRS SANABOINA LAKHMI STATE BANK OF INDIA(508548)
320 Iragavaram AP-05-031-002-002/010331
(KAVALIPURAM) 		0205031000NRG25300420240346289 30/04/2024 SARASWATHI SANABOINA 0205031WL017499 SARASWATHI SANABOINA 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253409 MRS SARASWATHI SANABOINA STATE BANK OF INDIA(508548)
321 Iragavaram AP-05-031-002-002/010331
(KAVALIPURAM) 		0205031000NRG25300420240346288 30/04/2024 SRINIVASARAO SANABOINA 0205031WL017499 SRINIVASARAO SANABOINA 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253501 MR SRINIVASARAO SANABOINA STATE BANK OF INDIA(508548)
322 Iragavaram AP-05-031-002-002/010332
(KAVALIPURAM) 		0205031000NRG25300420240346290 30/04/2024 VENKATA RAMANA KETHA 0205031WL017499 VENKATA RAMANA KETHA 00415 SBIN0002808 285 285 Processed 07/05/2024 3824253396 VENKATARAMANA KETA UNION BANK OF INDIA(508500)
323 Iragavaram AP-05-031-002-002/010335
(KAVALIPURAM) 		0205031000NRG25300420240346292 30/04/2024 V.v.satyanarayana 0205031WL017499 V.v.satyanarayana 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253249 MR V V SATYANARAYANA GUBBALA STATE BANK OF INDIA(508548)
324 Iragavaram AP-05-031-002-002/010335
(KAVALIPURAM) 		0205031000NRG25300420240346291 30/04/2024 Vijayadurga 0205031WL017499 Vijayadurga 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253298 MRS VIJAYADURGA GUBBALA STATE BANK OF INDIA(508548)
325 Iragavaram AP-05-031-002-002/010342
(KAVALIPURAM) 		0205031000NRG25300420240346294 30/04/2024 Tulasamma 0205031WL017499 Tulasamma 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253300 MRS TULASAMMA KODE STATE BANK OF INDIA(508548)
326 Iragavaram AP-05-031-002-002/010342
(KAVALIPURAM) 		0205031000NRG25300420240346293 30/04/2024 Venkatrao 0205031WL017499 Venkatrao 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253301 MR VENKATRAO KODE STATE BANK OF INDIA(508548)
327 Iragavaram AP-05-031-002-002/010343
(KAVALIPURAM) 		0205031000NRG25300420240346296 30/04/2024 PADMAVATHI VASAMSETTI 0205031WL017499 PADMAVATHI VASAMSETTI 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253418 MRS PADMAVATHI VASAMSETTI STATE BANK OF INDIA(508548)
328 Iragavaram AP-05-031-002-002/010344
(KAVALIPURAM) 		0205031000NRG25300420240346297 30/04/2024 VEERA KUMARI VASAMSETTI 0205031WL017499 VEERA KUMARI VASAMSETTI 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253425 VASAMSETTI VEERAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Iragavaram AP-05-031-002-002/010352
(KAVALIPURAM) 		0205031000NRG25300420240346180 30/04/2024 Suryarao 0205031WL017498 Suryarao 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253284 MR SURYARAO TANUKU STATE BANK OF INDIA(508548)
330 Iragavaram AP-05-031-002-002/010353
(KAVALIPURAM) 		0205031000NRG25300420240346181 30/04/2024 SUBBALAKSHMI AINAPARTHI 0205031WL017498 SUBBALAKSHMI AINAPARTHI 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253242 MRS SUBBALAKSHMI AINAPARTHI STATE BANK OF INDIA(508548)
331 Iragavaram AP-05-031-002-002/010354
(KAVALIPURAM) 		0205031000NRG25300420240346182 30/04/2024 Venkatrao 0205031WL017498 Venkatrao 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253648 VENKATRAO KANIPE UNION BANK OF INDIA(508500)
332 Iragavaram AP-05-031-002-002/010355
(KAVALIPURAM) 		0205031000NRG25300420240346183 30/04/2024 VIJAYAMMA KANIPE 0205031WL017498 VIJAYAMMA KANIPE 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253508 MRS VIJAYAMMA KANIPE STATE BANK OF INDIA(508548)
333 Iragavaram AP-05-031-002-002/010359
(KAVALIPURAM) 		0205031000NRG25300420240346184 30/04/2024 KUMARI 0205031WL017498 KUMARI 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253840 BAVANA KUMARI UNION BANK OF INDIA(508500)
334 Iragavaram AP-05-031-002-002/010369
(KAVALIPURAM) 		0205031000NRG25300420240346185 30/04/2024 SIVAYYA PANDURI 0205031WL017498 SIVAYYA PANDURI 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253314 MR SIVAYYA PANDURI STATE BANK OF INDIA(508548)
335 Iragavaram AP-05-031-002-002/010373
(KAVALIPURAM) 		0205031000NRG25300420240346186 30/04/2024 KUMARI BANTUMILLI 0205031WL017498 KUMARI BANTUMILLI 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253251 BANTUMILLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Iragavaram AP-05-031-002-002/010375
(KAVALIPURAM) 		0205031000NRG25300420240346187 30/04/2024 KALADASI BABY 0205031WL017498 KALADASI BABY 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253221 KALADASI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
337 Iragavaram AP-05-031-002-002/010380
(KAVALIPURAM) 		0205031000NRG25300420240346188 30/04/2024 Seshamma 0205031WL017498 Seshamma 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253250 MRS SHESHAMMA SAKILE STATE BANK OF INDIA(508548)
338 Iragavaram AP-05-031-002-002/010384
(KAVALIPURAM) 		0205031000NRG25300420240346189 30/04/2024 DANAMMA BUDITI 0205031WL017498 DANAMMA BUDITI 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253263 MRS DANAMMA BUDITI STATE BANK OF INDIA(508548)
339 Iragavaram AP-05-031-002-002/010386
(KAVALIPURAM) 		0205031000NRG25300420240346191 30/04/2024 Pushpa 0205031WL017498 Pushpa 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253452 BAVANA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Iragavaram AP-05-031-002-002/010386
(KAVALIPURAM) 		0205031000NRG25300420240346190 30/04/2024 Sanjeevanarao 0205031WL017498 Sanjeevanarao 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253422 MR SANJEEVA RAO BAVANA STATE BANK OF INDIA(508548)
341 Iragavaram AP-05-031-002-002/010397
(KAVALIPURAM) 		0205031000NRG25300420240346192 30/04/2024 KANIPE VIMALA 0205031WL017498 KANIPE VIMALA 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253219 KANIPE VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Iragavaram AP-05-031-002-002/010398
(KAVALIPURAM) 		0205031000NRG25300420240346194 30/04/2024 Padma 0205031WL017498 Padma 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253282 AINAPARTHI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Iragavaram AP-05-031-002-002/010398
(KAVALIPURAM) 		0205031000NRG25300420240346193 30/04/2024 RAMAKRISHNA AINAPARTHI 0205031WL017498 RAMAKRISHNA AINAPARTHI 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253655 AINAPARTHI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Iragavaram AP-05-031-002-002/010401
(KAVALIPURAM) 		0205031000NRG25300420240346195 30/04/2024 Viswanadham 0205031WL017498 Viswanadham 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253746 MR VISWANATHAM GUDURI STATE BANK OF INDIA(508548)
345 Iragavaram AP-05-031-002-002/010404
(KAVALIPURAM) 		0205031000NRG25300420240346298 30/04/2024 VASANTHA DURGA JUTTIGA 0205031WL017499 VASANTHA DURGA JUTTIGA 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253313 JUTTIGA VASANTHA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Iragavaram AP-05-031-002-002/010405
(KAVALIPURAM) 		0205031000NRG25300420240346299 30/04/2024 MANGAPURAM VANUM 0205031WL017499 MANGAPURAM VANUM 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253411 VANUM MANGAPURAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 Iragavaram AP-05-031-002-002/010411
(KAVALIPURAM) 		0205031000NRG25300420240346301 30/04/2024 KADALI BHAVANI 0205031WL017499 KADALI BHAVANI 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253232 KADALI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Iragavaram AP-05-031-002-002/010411
(KAVALIPURAM) 		0205031000NRG25300420240346300 30/04/2024 SRINIVASARAO KADALI 0205031WL017499 SRINIVASARAO KADALI 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253265 KADALI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
349 Iragavaram AP-05-031-002-002/010412
(KAVALIPURAM) 		0205031000NRG25300420240346302 30/04/2024 VENKATALAKSHM VATTIKUTI 0205031WL017499 VENKATALAKSHM VATTIKUTI 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253258 VATTIKUTI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Iragavaram AP-05-031-002-002/010415
(KAVALIPURAM) 		0205031000NRG25300420240346303 30/04/2024 PADMAVATHI 0205031WL017499 PADMAVATHI 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253405 VANACHARLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Iragavaram AP-05-031-002-002/010419
(KAVALIPURAM) 		0205031000NRG25300420240346305 30/04/2024 KUMARI SANABOINA 0205031WL017499 KUMARI SANABOINA 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253417 SANABOINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Iragavaram AP-05-031-002-002/010421
(KAVALIPURAM) 		0205031000NRG25300420240346198 30/04/2024 OLETI CHANDRA 0205031WL017498 OLETI CHANDRA 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253744 OLETI CHANDRA STATE BANK OF INDIA(508548)
353 Iragavaram AP-05-031-002-002/010421
(KAVALIPURAM) 		0205031000NRG25300420240346197 30/04/2024 OLETI KAMARAJU 0205031WL017498 OLETI KAMARAJU 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253131 OLETI KAMARAJU STATE BANK OF INDIA(508548)
354 Iragavaram AP-05-031-002-002/010435
(KAVALIPURAM) 		0205031000NRG25300420240346199 30/04/2024 Dharmarao 0205031WL017498 Dharmarao 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253487 MR DHARMARAO VANACHARLA STATE BANK OF INDIA(508548)
355 Iragavaram AP-05-031-002-002/010437
(KAVALIPURAM) 		0205031000NRG25300420240346200 30/04/2024 Venkateswarlu 0205031WL017498 Venkateswarlu 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253223 MR DASARI VENKATESWARULU DASARI VENKATES STATE BANK OF INDIA(508548)
356 Iragavaram AP-05-031-002-002/010439
(KAVALIPURAM) 		0205031000NRG25300420240346306 30/04/2024 Srinu 0205031WL017499 Srinu 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253294 VANACHARLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
357 Iragavaram AP-05-031-002-002/010452
(KAVALIPURAM) 		0205031000NRG25300420240346384 30/04/2024 Kumari 0205031WL017500 Kumari 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253374 MRS JUTTIGA KUMARI STATE BANK OF INDIA(508548)
358 Iragavaram AP-05-031-002-002/010458
(KAVALIPURAM) 		0205031000NRG25300420240346201 30/04/2024 PADMA NAGAMANI POTHABATHULA 0205031WL017498 PADMA NAGAMANI POTHABATHULA 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253415 MRS PADMA NAGAMANI POTHABATHULA STATE BANK OF INDIA(508548)
359 Iragavaram AP-05-031-002-002/010462
(KAVALIPURAM) 		0205031000NRG25300420240346307 30/04/2024 Sitamahalakshmi 0205031WL017499 Sitamahalakshmi 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253484 SITAMAHALAKSHMIVIRAVALLI UNION BANK OF INDIA(508500)
360 Iragavaram AP-05-031-002-002/010464
(KAVALIPURAM) 		0205031000NRG25300420240346202 30/04/2024 Danamma 0205031WL017498 Danamma 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253502 CHIKARAMILLI DANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
361 Iragavaram AP-05-031-002-002/010466
(KAVALIPURAM) 		0205031000NRG25300420240346308 30/04/2024 Madhavi 0205031WL017499 Madhavi 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253511 SHILABOINA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Iragavaram AP-05-031-002-002/010470
(KAVALIPURAM) 		0205031000NRG25300420240346309 30/04/2024 LAKSHMI VANACHARLA 0205031WL017499 LAKSHMI VANACHARLA 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253505 MRS LAKSHMI VANACHARLA STATE BANK OF INDIA(508548)
363 Iragavaram AP-05-031-002-002/010473
(KAVALIPURAM) 		0205031000NRG25300420240346203 30/04/2024 Pedanageswararao 0205031WL017498 Pedanageswararao 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253290 MR PEDA NAGESWARA RAO PUNNAM STATE BANK OF INDIA(508548)
364 Iragavaram AP-05-031-002-002/010475
(KAVALIPURAM) 		0205031000NRG25300420240346204 30/04/2024 TANUKU VENKATA RAMANNA 0205031WL017498 TANUKU VENKATA RAMANNA 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253743 TANUKU VENKATRAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Iragavaram AP-05-031-002-002/010492
(KAVALIPURAM) 		0205031000NRG25300420240346310 30/04/2024 Durga 0205031WL017499 Durga 00415 SBIN0002808 285 285 Processed 07/05/2024 3824253257 MRS KETA DURGA STATE BANK OF INDIA(508548)
366 Iragavaram AP-05-031-002-002/010500
(KAVALIPURAM) 		0205031000NRG25300420240346205 30/04/2024 Venkata Ramana 0205031WL017498 Venkata Ramana 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253224 POTHABATHULA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Iragavaram AP-05-031-002-002/010518
(KAVALIPURAM) 		0205031000NRG25300420240346207 30/04/2024 Suryanarayana 0205031WL017498 Suryanarayana 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253844 MR CHENNA SURYANARAYANA STATE BANK OF INDIA(508548)
368 Iragavaram AP-05-031-002-002/010519
(KAVALIPURAM) 		0205031000NRG25300420240346208 30/04/2024 CHINTA APPA RAO 0205031WL017498 CHINTA APPA RAO 00415 SBIN0002808 1139 1139 Rejected 07/05/2024 3824253206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 Iragavaram AP-05-031-002-002/010536
(KAVALIPURAM) 		0205031000NRG25300420240346209 30/04/2024 Anandarao 0205031WL017498 Anandarao 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253274 MR ANANDARAO KAKARLA STATE BANK OF INDIA(508548)
370 Iragavaram AP-05-031-002-002/010536
(KAVALIPURAM) 		0205031000NRG25300420240346210 30/04/2024 Kondamma 0205031WL017498 Kondamma 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253272 KAKARLA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Iragavaram AP-05-031-002-002/010537
(KAVALIPURAM) 		0205031000NRG25300420240346212 30/04/2024 Kumari 0205031WL017498 Kumari 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253355 MRS CHIKARAMILLI KUMARI STATE BANK OF INDIA(508548)
372 Iragavaram AP-05-031-002-002/010537
(KAVALIPURAM) 		0205031000NRG25300420240346211 30/04/2024 Nallayya 0205031WL017498 Nallayya 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253278 MR NALLAYYA CHIKARAMILLI STATE BANK OF INDIA(508548)
373 Iragavaram AP-05-031-002-002/010538
(KAVALIPURAM) 		0205031000NRG25300420240346213 30/04/2024 Suvarthamma 0205031WL017498 Suvarthamma 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253539 MRS SUVARTHAMMA KANIPE STATE BANK OF INDIA(508548)
374 Iragavaram AP-05-031-002-002/010540
(KAVALIPURAM) 		0205031000NRG25300420240346214 30/04/2024 Undrajavarapu Santha Kumari 0205031WL017498 Undrajavarapu Santha Kumari 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253591 UNDRAJAVARAPU SANTHA KUMARI STATE BANK OF INDIA(508548)
375 Iragavaram AP-05-031-002-002/010542
(KAVALIPURAM) 		0205031000NRG25300420240346216 30/04/2024 Adilakshmi 0205031WL017498 Adilakshmi 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253777 YEJARLA ADI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
376 Iragavaram AP-05-031-002-002/010542
(KAVALIPURAM) 		0205031000NRG25300420240346215 30/04/2024 Bhaskararao 0205031WL017498 Bhaskararao 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253240 YEJARLA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
377 Iragavaram AP-05-031-002-002/010549
(KAVALIPURAM) 		0205031000NRG25300420240346311 30/04/2024 SUSILA KATTA 0205031WL017499 SUSILA KATTA 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253569 MRS SUSILA KATTA STATE BANK OF INDIA(508548)
378 Iragavaram AP-05-031-002-002/010565
(KAVALIPURAM) 		0205031000NRG25300420240346385 30/04/2024 Lakshmanarao 0205031WL017500 Lakshmanarao 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253560 MR LAKSHMANARAO KUKKALA STATE BANK OF INDIA(508548)
379 Iragavaram AP-05-031-002-002/010565
(KAVALIPURAM) 		0205031000NRG25300420240346386 30/04/2024 Satyadurga 0205031WL017500 Satyadurga 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253280 MRS SATYA DURGA KUKKALA STATE BANK OF INDIA(508548)
380 Iragavaram AP-05-031-002-002/010566
(KAVALIPURAM) 		0205031000NRG25300420240346312 30/04/2024 GUBBALA VIJAYALAKSHMI 0205031WL017499 GUBBALA VIJAYALAKSHMI 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253225 MRS GUBBALA VIJAYALAKSHMI GUBBALA VIJAYA STATE BANK OF INDIA(508548)
381 Iragavaram AP-05-031-002-002/010567
(KAVALIPURAM) 		0205031000NRG25300420240346313 30/04/2024 MALLESHWARI GUBBALA 0205031WL017499 MALLESHWARI GUBBALA 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253419 GUBBALA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Iragavaram AP-05-031-002-002/010568
(KAVALIPURAM) 		0205031000NRG25300420240346314 30/04/2024 Lakshmi 0205031WL017499 Lakshmi 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253408 MRS LAKSHMI SANABOINA STATE BANK OF INDIA(508548)
383 Iragavaram AP-05-031-002-002/010579
(KAVALIPURAM) 		0205031000NRG25300420240346387 30/04/2024 GUDALA LAKSHMI 0205031WL017500 GUDALA LAKSHMI 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253783 GUDALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Iragavaram AP-05-031-002-002/010580
(KAVALIPURAM) 		0205031000NRG25300420240346315 30/04/2024 Lakshmi 0205031WL017499 Lakshmi 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253563 GUBBALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Iragavaram AP-05-031-002-002/010580
(KAVALIPURAM) 		0205031000NRG25300420240346316 30/04/2024 Satyanarayana 0205031WL017499 Satyanarayana 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253652 MR GUBBALA SATYANARAYANA STATE BANK OF INDIA(508548)
386 Iragavaram AP-05-031-002-002/010581
(KAVALIPURAM) 		0205031000NRG25300420240346388 30/04/2024 Alivelu 0205031WL017500 Alivelu 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253597 MRS ALIVELU JOGI STATE BANK OF INDIA(508548)
387 Iragavaram AP-05-031-002-002/010589
(KAVALIPURAM) 		0205031000NRG25300420240346389 30/04/2024 Lakshmi 0205031WL017500 Lakshmi 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253388 MRS BONTHU LAKSHMI STATE BANK OF INDIA(508548)
388 Iragavaram AP-05-031-002-002/010590
(KAVALIPURAM) 		0205031000NRG25300420240346317 30/04/2024 TULASIRATNAM VASAMSETTI 0205031WL017499 TULASIRATNAM VASAMSETTI 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253567 VASAMSETTI TULASI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
389 Iragavaram AP-05-031-002-002/010591
(KAVALIPURAM) 		0205031000NRG25300420240346318 30/04/2024 Saraswathi 0205031WL017499 Saraswathi 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253432 VASAMSETTI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Iragavaram AP-05-031-002-002/010608
(KAVALIPURAM) 		0205031000NRG25300420240346217 30/04/2024 venkataratnam 0205031WL017498 venkataratnam 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253435 MRS VENKATARATNAM KAMABATHULA STATE BANK OF INDIA(508548)
391 Iragavaram AP-05-031-002-002/010615
(KAVALIPURAM) 		0205031000NRG25300420240346218 30/04/2024 Marthamma 0205031WL017498 Marthamma 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253485 MRS MARTHAMMA KANIPE STATE BANK OF INDIA(508548)
392 Iragavaram AP-05-031-002-002/010616
(KAVALIPURAM) 		0205031000NRG25300420240346219 30/04/2024 swarnakumari 0205031WL017498 swarnakumari 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253236 YEJARLA SWARNA KUMARI UNION BANK OF INDIA(508500)
393 Iragavaram AP-05-031-002-002/010617
(KAVALIPURAM) 		0205031000NRG25300420240346391 30/04/2024 JUTTIGA SRINIVSA RAO 0205031WL017500 JUTTIGA SRINIVSA RAO 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253653 MR JUTTIGA SRINIVASA RAO STATE BANK OF INDIA(508548)
394 Iragavaram AP-05-031-002-002/010617
(KAVALIPURAM) 		0205031000NRG25300420240346390 30/04/2024 lakshmi 0205031WL017500 lakshmi 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253554 MRS LAKSHMI JUTTIGA STATE BANK OF INDIA(508548)
395 Iragavaram AP-05-031-002-002/010618
(KAVALIPURAM) 		0205031000NRG25300420240346319 30/04/2024 VANACHARLA VENKATA LAKSHMI 0205031WL017499 VANACHARLA VENKATA LAKSHMI 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253447 VANACHARLA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Iragavaram AP-05-031-002-002/010625
(KAVALIPURAM) 		0205031000NRG25300420240346320 30/04/2024 Chandravathi 0205031WL017499 Chandravathi 00415 SBIN0002808 569 569 Processed 07/05/2024 3824253295 MRS CHANDRAVATHI VEERAVALLI STATE BANK OF INDIA(508548)
397 Iragavaram AP-05-031-002-002/010628
(KAVALIPURAM) 		0205031000NRG25300420240346393 30/04/2024 Bhavani 0205031WL017500 Bhavani 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253863 PALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Iragavaram AP-05-031-002-002/010637
(KAVALIPURAM) 		0205031000NRG25300420240346394 30/04/2024 VEERAMMA 0205031WL017500 VEERAMMA 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253551 MRS GUTTULA VEERAMMA STATE BANK OF INDIA(508548)
399 Iragavaram AP-05-031-002-002/010638
(KAVALIPURAM) 		0205031000NRG25300420240346222 30/04/2024 Lalitha 0205031WL017498 Lalitha 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253558 YEJARLA LALITHA AIRTEL PAYMENTS BANK LIMITED(990288)
400 Iragavaram AP-05-031-002-002/010638
(KAVALIPURAM) 		0205031000NRG25300420240346221 30/04/2024 Raj Kumaar 0205031WL017498 Raj Kumaar 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253344 EJARLA RAJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 Iragavaram AP-05-031-002-002/010640
(KAVALIPURAM) 		0205031000NRG25300420240346223 30/04/2024 YEJARLA LAKSHMI RAJESWARI 0205031WL017498 YEJARLA LAKSHMI RAJESWARI 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253557 MRS YEJERLA LAKSHMI RAJESWARI STATE BANK OF INDIA(508548)
402 Iragavaram AP-05-031-002-002/010643
(KAVALIPURAM) 		0205031000NRG25300420240346321 30/04/2024 DEDEEPYA 0205031WL017499 DEDEEPYA 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253378 VANACHARLA DEDEEPYA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Iragavaram AP-05-031-002-002/010645
(KAVALIPURAM) 		0205031000NRG25300420240346225 30/04/2024 MANGA 0205031WL017498 MANGA 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253592 AKUMARTHI MANGA AIRTEL PAYMENTS BANK LIMITED(990288)
404 Iragavaram AP-05-031-002-002/010648
(KAVALIPURAM) 		0205031000NRG25300420240346395 30/04/2024 MANDULAMMA 0205031WL017500 MANDULAMMA 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253599 MS JUTTIGA MANDULAMMA STATE BANK OF INDIA(508548)
405 Iragavaram AP-05-031-002-002/010649
(KAVALIPURAM) 		0205031000NRG25300420240346226 30/04/2024 BULLIPAPA 0205031WL017498 BULLIPAPA 00415 SBIN0002808 854 854 Processed 07/05/2024 3824253339 KANIPE BULLIPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Iragavaram AP-05-031-002-002/010650
(KAVALIPURAM) 		0205031000NRG25300420240346322 30/04/2024 LAKSHMI 0205031WL017499 LAKSHMI 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253529 MR LAKSHMI VANACHARLA STATE BANK OF INDIA(508548)
407 Iragavaram AP-05-031-002-002/010652
(KAVALIPURAM) 		0205031000NRG25300420240346323 30/04/2024 vijayal lakshmi 0205031WL017499 vijayal lakshmi 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253230 VANACHARLA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Iragavaram AP-05-031-002-002/010656
(KAVALIPURAM) 		0205031000NRG25300420240346325 30/04/2024 snehalata 0205031WL017499 snehalata 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253500 VASAMSETTI SNEHALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Iragavaram AP-05-031-002-002/010656
(KAVALIPURAM) 		0205031000NRG25300420240346324 30/04/2024 suresh 0205031WL017499 suresh 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253427 VASAMSETTI SURESH UNION BANK OF INDIA(508500)
410 Iragavaram AP-05-031-002-002/010665
(KAVALIPURAM) 		0205031000NRG25300420240346227 30/04/2024 lakshmi kaLyaaNi 0205031WL017498 lakshmi kaLyaaNi 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253494 AKKISHETTI LAKSHMI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Iragavaram AP-05-031-002-002/010667
(KAVALIPURAM) 		0205031000NRG25300420240346228 30/04/2024 lakShmi 0205031WL017498 lakShmi 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253343 KARNATAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Iragavaram AP-05-031-002-002/010669
(KAVALIPURAM) 		0205031000NRG25300420240346229 30/04/2024 VEKAYAMMA POLANA 0205031WL017498 VEKAYAMMA POLANA 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253416 POLANA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Iragavaram AP-05-031-002-002/010675
(KAVALIPURAM) 		0205031000NRG25300420240346230 30/04/2024 UTALA KUMARI 0205031WL017498 UTALA KUMARI 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253246 MRS KUMARI UTALA STATE BANK OF INDIA(508548)
414 Iragavaram AP-05-031-002-002/010688
(KAVALIPURAM) 		0205031000NRG25300420240346396 30/04/2024 Padma 0205031WL017500 Padma 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253243 MRS JUTTIGA PADMA STATE BANK OF INDIA(508548)
415 Iragavaram AP-05-031-002-002/010697
(KAVALIPURAM) 		0205031000NRG25300420240346231 30/04/2024 VENKATA LAKSHMI 0205031WL017498 VENKATA LAKSHMI 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253521 MRS SAKILE VENKATA LAKSHMI STATE BANK OF INDIA(508548)
416 Iragavaram AP-05-031-002-002/010700
(KAVALIPURAM) 		0205031000NRG25300420240346397 30/04/2024 chaMdra ravu 0205031WL017500 chaMdra ravu 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253460 MR JUTTIGA CHANDRAIAH ALIAS CHANDRA RAO STATE BANK OF INDIA(508548)
417 Iragavaram AP-05-031-002-002/010700
(KAVALIPURAM) 		0205031000NRG25300420240346398 30/04/2024 suneeta 0205031WL017500 suneeta 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253490 MRS SUNITA JUTTIGA STATE BANK OF INDIA(508548)
418 Iragavaram AP-05-031-002-002/010741
(KAVALIPURAM) 		0205031000NRG25300420240346399 30/04/2024 Manikanta 0205031WL017500 Manikanta 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253264 MR JUTTIGA MANIKHANTA STATE BANK OF INDIA(508548)
419 Iragavaram AP-05-031-002-002/010753
(KAVALIPURAM) 		0205031000NRG25300420240346401 30/04/2024 bhavani 0205031WL017500 bhavani 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253796 JUTTIGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Iragavaram AP-05-031-002-002/010754
(KAVALIPURAM) 		0205031000NRG25300420240346403 30/04/2024 LAKSHMI JANSI 0205031WL017500 LAKSHMI JANSI 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253517 MRS JUTTIGA LAKSHMI JHANSI STATE BANK OF INDIA(508548)
421 Iragavaram AP-05-031-002-002/010754
(KAVALIPURAM) 		0205031000NRG25300420240346402 30/04/2024 Rampandu 0205031WL017500 Rampandu 00415 SBIN0002808 1708 1708 Processed 07/05/2024 3824253283 MR RAMPANDU JUTTIGA STATE BANK OF INDIA(508548)
422 Iragavaram AP-05-031-002-002/10806
(KAVALIPURAM) 		0205031000NRG25300420240346234 30/04/2024 ANANTHA LAKSHMI KARNATAPU 0205031WL017498 ANANTHA LAKSHMI KARNATAPU 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253414 MRS ANANTHA LAKSHMI KARNATAPU STATE BANK OF INDIA(508548)
423 Iragavaram AP-05-031-002-002/10809
(KAVALIPURAM) 		0205031000NRG25300420240346235 30/04/2024 DURGAVARALAKSHMI POLISETTI 0205031WL017498 DURGAVARALAKSHMI POLISETTI 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253555 MRS DURGAVARALAKSHMI POLISETTI STATE BANK OF INDIA(508548)
424 Iragavaram AP-05-031-002-002/10810
(KAVALIPURAM) 		0205031000NRG25300420240346236 30/04/2024 GUBBALA LAKSHMI 0205031WL017498 GUBBALA LAKSHMI 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253851 Gubbala Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
425 Iragavaram AP-05-031-002-002/10820
(KAVALIPURAM) 		0205031000NRG25300420240346328 30/04/2024 BHANUKUMAR KATTA 0205031WL017499 BHANUKUMAR KATTA 00415 SBIN0002808 1139 1139 Processed 07/05/2024 3824253864 MR BHANUMANIKUMAR KATTA STATE BANK OF INDIA(508548)
426 Iragavaram AP-05-031-002-002/10828
(KAVALIPURAM) 		0205031000NRG25300420240346238 30/04/2024 DEVI KARNATAPU 0205031WL017498 DEVI KARNATAPU 00415 SBIN0002808 1423 1423 Processed 07/05/2024 3824253413 KARNATAPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 272699 272699
427 Iragavaram AP-05-031-002-002/010018
(KAVALIPURAM) 		0205031000NRG25300420240346339 30/04/2024 JUTTIGA ANJANEYULU 0205031WL017500 JUTTIGA ANJANEYULU 00415 SBIN0007539 1423 1423 Processed 07/05/2024 3824253532 MRS JUTTIGA ANJANEYULU STATE BANK OF INDIA(508548)
428 Iragavaram AP-05-031-002-002/010020
(KAVALIPURAM) 		0205031000NRG25300420240346341 30/04/2024 Venkatalakshmi 0205031WL017500 Venkatalakshmi 00415 SBIN0007539 1708 1708 Processed 07/05/2024 3824253207 JUTTIGA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Iragavaram AP-05-031-002-002/010028
(KAVALIPURAM) 		0205031000NRG25300420240346348 30/04/2024 Chinnasatyanarayana 0205031WL017500 Chinnasatyanarayana 00415 SBIN0007539 569 569 Processed 07/05/2024 3824253786 JUTTIGA CHINNA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
430 Iragavaram AP-05-031-002-002/010039
(KAVALIPURAM) 		0205031000NRG25300420240346357 30/04/2024 Gouri 0205031WL017500 Gouri 00415 SBIN0007539 1423 1423 Processed 07/05/2024 3824253527 JUTTIGA GOWRI STATE BANK OF INDIA(508548)
431 Iragavaram AP-05-031-002-002/010046
(KAVALIPURAM) 		0205031000NRG25300420240346360 30/04/2024 Vijayalakshmi 0205031WL017500 Vijayalakshmi 00415 SBIN0007539 1139 1139 Processed 07/05/2024 3824253596 JUTTIGA VIJAYA LAXMI STATE BANK OF INDIA(508548)
432 Iragavaram AP-05-031-002-002/010075
(KAVALIPURAM) 		0205031000NRG25300420240346365 30/04/2024 NAGA LAKSHMI JUTTIGA 0205031WL017500 NAGA LAKSHMI JUTTIGA 00415 SBIN0007539 1423 1423 Processed 07/05/2024 3824253455 MRS NAGA LAKSHMI JUTTIGA STATE BANK OF INDIA(508548)
433 Iragavaram AP-05-031-002-002/010624
(KAVALIPURAM) 		0205031000NRG25300420240346392 30/04/2024 JUTTIGA KOMALI DURGA 0205031WL017500 JUTTIGA KOMALI DURGA 00415 SBIN0007539 1423 1423 Processed 07/05/2024 3824253661 JUTTIGA KOMALI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Iragavaram AP-05-031-002-002/010695
(KAVALIPURAM) 		0205031000NRG25300420240346326 30/04/2024 dhanalakshmi 0205031WL017499 dhanalakshmi 00415 SBIN0007539 854 854 Processed 07/05/2024 3824253302 VEERAVALLI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Iragavaram AP-05-031-015-015/010001
(OGIDI) 		0205031000NRG25300420240358927 30/04/2024 Chandrarao 0205031WL017963 Chandrarao 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253446 MR DONGA CHANDRA RAO STATE BANK OF INDIA(508548)
436 Iragavaram AP-05-031-015-015/010006
(OGIDI) 		0205031000NRG25300420240361168 30/04/2024 Srinuvasu 0205031WL018012 Srinuvasu 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824253234 MR DONGA SRINIVASU STATE BANK OF INDIA(508548)
437 Iragavaram AP-05-031-015-015/010010
(OGIDI) 		0205031000NRG25300420240358932 30/04/2024 Daanamma 0205031WL017963 Daanamma 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253722 PILLI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Iragavaram AP-05-031-015-015/010047
(OGIDI) 		0205031000NRG25300420240358954 30/04/2024 Naagaveni 0205031WL017963 Naagaveni 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253701 DONGA NAGAVENI STATE BANK OF INDIA(508548)
439 Iragavaram AP-05-031-015-015/010056
(OGIDI) 		0205031000NRG25300420240358959 30/04/2024 VEERARAGHAVULU 0205031WL017963 VEERARAGHAVULU 00415 SBIN0007539 1480 1480 Processed 07/05/2024 3824253192 SAPATI VEERA RAGHAVULU UNION BANK OF INDIA(508500)
440 Iragavaram AP-05-031-015-015/010058
(OGIDI) 		0205031000NRG25300420240358961 30/04/2024 Gollaperantalu 0205031WL017963 Gollaperantalu 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253449 MRS SAPATI GOLLAPERANTALU STATE BANK OF INDIA(508548)
441 Iragavaram AP-05-031-015-015/010064
(OGIDI) 		0205031000NRG25300420240360475 30/04/2024 Raamudu 0205031WL017985 Raamudu 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824253310 MR DASARI RAMUDU STATE BANK OF INDIA(508548)
442 Iragavaram AP-05-031-015-015/010075
(OGIDI) 		0205031000NRG25300420240360482 30/04/2024 Lakshmi 0205031WL017985 Lakshmi 00415 SBIN0007539 1180 1180 Processed 07/05/2024 3824253444 LAKSHMI KUSUME UNION BANK OF INDIA(508500)
443 Iragavaram AP-05-031-015-015/010098
(OGIDI) 		0205031000NRG25300420240358964 30/04/2024 Ratnakumaari 0205031WL017963 Ratnakumaari 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253564 DONGA RATNA KUMARI DONGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Iragavaram AP-05-031-015-015/010104
(OGIDI) 		0205031000NRG25300420240358966 30/04/2024 Satyanarayana 0205031WL017963 Satyanarayana 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253800 MR PAMPANA SATYANRAYANA STATE BANK OF INDIA(508548)
445 Iragavaram AP-05-031-015-015/010110
(OGIDI) 		0205031000NRG25300420240361190 30/04/2024 Padma 0205031WL018012 Padma 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824253565 MRS PILLI PADMA STATE BANK OF INDIA(508548)
446 Iragavaram AP-05-031-015-015/010113
(OGIDI) 		0205031000NRG25300420240361192 30/04/2024 Chintayya 0205031WL018012 Chintayya 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824253828 PILLI CHINTANNA OGIDI CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Iragavaram AP-05-031-015-015/010279
(OGIDI) 		0205031000NRG25300420240358978 30/04/2024 Venkatalakshmi 0205031WL017963 Venkatalakshmi 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253586 MRS PILLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
448 Iragavaram AP-05-031-015-015/010300
(OGIDI) 		0205031000NRG25300420240360504 30/04/2024 Saibabu 0205031WL017985 Saibabu 00415 SBIN0007539 1475 1475 Processed 07/05/2024 3824253311 MR BANDI SAIBABA STATE BANK OF INDIA(508548)
449 Iragavaram AP-05-031-015-015/010331
(OGIDI) 		0205031000NRG25300420240361198 30/04/2024 Nagaraju 0205031WL018012 Nagaraju 00415 SBIN0007539 1475 1475 Processed 07/05/2024 3824253729 MR NAGARAJU PILLI STATE BANK OF INDIA(508548)
450 Iragavaram AP-05-031-015-015/010353
(OGIDI) 		0205031000NRG25300420240360506 30/04/2024 Vijaya 0205031WL017985 Vijaya 00415 SBIN0007539 590 590 Processed 07/05/2024 3824253872 DASARI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Iragavaram AP-05-031-015-015/010376
(OGIDI) 		0205031000NRG25300420240360507 30/04/2024 Prasad 0205031WL017985 Prasad 00415 SBIN0007539 1180 1180 Processed 07/05/2024 3824253719 MR KUSUME PRASAD STATE BANK OF INDIA(508548)
452 Iragavaram AP-05-031-015-015/010516
(OGIDI) 		0205031000NRG25300420240361210 30/04/2024 SUNEETHA 0205031WL018012 SUNEETHA 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824253125 BALAM SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Iragavaram AP-05-031-016-016/010018
(INAPARRU) 		0205031000NRG25300420240364535 30/04/2024 Savatani Lakshmi 0205031WL018156 Savatani Lakshmi 00415 SBIN0007539 1993 1993 Processed 07/05/2024 3824253574 MRS SAVATANI LAKSHMI STATE BANK OF INDIA(508548)
454 Iragavaram AP-05-031-016-016/010020
(INAPARRU) 		0205031000NRG25300420240364536 30/04/2024 Mariyamma 0205031WL018156 Mariyamma 00415 SBIN0007539 1993 1993 Processed 07/05/2024 3824253573 NALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Iragavaram AP-05-031-016-016/010033
(INAPARRU) 		0205031000NRG25300420240364538 30/04/2024 Prasaad Rao 0205031WL018156 Prasaad Rao 00415 SBIN0007539 854 854 Processed 07/05/2024 3824253581 MR CHIKATLA PRASADARAO STATE BANK OF INDIA(508548)
456 Iragavaram AP-05-031-016-016/010048
(INAPARRU) 		0205031000NRG25300420240364541 30/04/2024 Satyavati 0205031WL018156 Satyavati 00415 SBIN0007539 1708 1708 Processed 07/05/2024 3824253456 ILLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Iragavaram AP-05-031-016-016/010103
(INAPARRU) 		0205031000NRG25300420240364547 30/04/2024 Satyavati 0205031WL018156 Satyavati 00415 SBIN0007539 1993 1993 Processed 07/05/2024 3824253780 MRS RELLI SATYAVATHI STATE BANK OF INDIA(508548)
458 Iragavaram AP-05-031-016-016/010105
(INAPARRU) 		0205031000NRG25300420240364548 30/04/2024 Nageswararao 0205031WL018156 Nageswararao 00415 SBIN0007539 1993 1993 Processed 07/05/2024 3824253152 DAYAM NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
459 Iragavaram AP-05-031-016-016/010148
(INAPARRU) 		0205031000NRG25300420240356906 30/04/2024 Lakshmi 0205031WL017895 Lakshmi 00415 SBIN0007539 592 592 Processed 07/05/2024 3824253580 KARISINAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Iragavaram AP-05-031-016-016/010151
(INAPARRU) 		0205031000NRG25300420240364556 30/04/2024 Subbamma 0205031WL018156 Subbamma 00415 SBIN0007539 1993 1993 Processed 07/05/2024 3824253571 MR PALANGI SUBBALAKSHMI STATE BANK OF INDIA(508548)
461 Iragavaram AP-05-031-016-016/010155
(INAPARRU) 		0205031000NRG25300420240364559 30/04/2024 Parvati 0205031WL018156 Parvati 00415 SBIN0007539 1993 1993 Processed 07/05/2024 3824253582 VELAGALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Iragavaram AP-05-031-016-016/010190
(INAPARRU) 		0205031000NRG25300420240364569 30/04/2024 Satyam 0205031WL018156 Satyam 00415 SBIN0007539 1993 1993 Processed 07/05/2024 3824253572 RAPAKA SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Iragavaram AP-05-031-016-016/010195
(INAPARRU) 		0205031000NRG25300420240364573 30/04/2024 Nageswararao 0205031WL018156 Nageswararao 00415 SBIN0007539 1423 1423 Processed 07/05/2024 3824253141 BONTHA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
464 Iragavaram AP-05-031-016-016/010207
(INAPARRU) 		0205031000NRG25300420240364577 30/04/2024 Krishnamurti 0205031WL018156 Krishnamurti 00415 SBIN0007539 854 854 Processed 07/05/2024 3824253548 TOMPAKULA KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
465 Iragavaram AP-05-031-016-016/010207
(INAPARRU) 		0205031000NRG25300420240364578 30/04/2024 Mangamma 0205031WL018156 Mangamma 00415 SBIN0007539 854 854 Processed 07/05/2024 3824253547 TOMPAKULA CHINA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Iragavaram AP-05-031-016-016/010209
(INAPARRU) 		0205031000NRG25300420240364580 30/04/2024 Pitani Chandra Rao 0205031WL018156 Pitani Chandra Rao 00415 SBIN0007539 1708 1708 Processed 07/05/2024 3824253873 MR PITANI CHANDRARAO STATE BANK OF INDIA(508548)
467 Iragavaram AP-05-031-016-016/010209
(INAPARRU) 		0205031000NRG25300420240364579 30/04/2024 Siva Ramalakshmi 0205031WL018156 Siva Ramalakshmi 00415 SBIN0007539 1708 1708 Processed 07/05/2024 3824253482 PITHANI SIVARAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Iragavaram AP-05-031-016-016/010221
(INAPARRU) 		0205031000NRG25300420240364581 30/04/2024 Lakshmi 0205031WL018156 Lakshmi 00415 SBIN0007539 1708 1708 Processed 07/05/2024 3824253275 GUTTULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Iragavaram AP-05-031-016-016/010227
(INAPARRU) 		0205031000NRG25300420240364583 30/04/2024 Satyanarayana 0205031WL018156 Satyanarayana 00415 SBIN0007539 1993 1993 Processed 07/05/2024 3824253663 PILLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Iragavaram AP-05-031-016-016/010232
(INAPARRU) 		0205031000NRG25300420240364584 30/04/2024 KODELLI SAVITRI 0205031WL018156 KODELLI SAVITRI 00415 SBIN0007539 1993 1993 Processed 07/05/2024 3824253607 MRS KODELLI SAVITRI STATE BANK OF INDIA(508548)
471 Iragavaram AP-05-031-016-016/010240
(INAPARRU) 		0205031000NRG25300420240364587 30/04/2024 Nagamani 0205031WL018156 Nagamani 00415 SBIN0007539 1993 1993 Processed 07/05/2024 3824253326 PITANI NAGAMANI INAPARRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Iragavaram AP-05-031-016-016/010288
(INAPARRU) 		0205031000NRG25300420240356909 30/04/2024 Venkatalakshmi 0205031WL017895 Venkatalakshmi 00415 SBIN0007539 2072 2072 Processed 07/05/2024 3824253538 MAMIDISETTI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Iragavaram AP-05-031-016-016/010296
(INAPARRU) 		0205031000NRG25300420240356911 30/04/2024 Chandramma 0205031WL017895 Chandramma 00415 SBIN0007539 2072 2072 Processed 07/05/2024 3824253579 MRS SAVATANI CHANDRAMMA STATE BANK OF INDIA(508548)
474 Iragavaram AP-05-031-016-016/010301
(INAPARRU) 		0205031000NRG25300420240356914 30/04/2024 Nagamani 0205031WL017895 Nagamani 00415 SBIN0007539 2072 2072 Processed 07/05/2024 3824253570 VELAGALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Iragavaram AP-05-031-016-016/010399
(INAPARRU) 		0205031000NRG25300420240356934 30/04/2024 Naga Durga Bhavani 0205031WL017895 Naga Durga Bhavani 00415 SBIN0007539 2072 2072 Processed 07/05/2024 3824253245 GUTTULA NAGA DURGABHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Iragavaram AP-05-031-016-016/010400
(INAPARRU) 		0205031000NRG25300420240356935 30/04/2024 Saibabu 0205031WL017895 Saibabu 00415 SBIN0007539 2072 2072 Processed 07/05/2024 3824253590 MR SAVATHANI SAIBABU STATE BANK OF INDIA(508548)
477 Iragavaram AP-05-031-016-016/010407
(INAPARRU) 		0205031000NRG25300420240356936 30/04/2024 SAVATANI LAKSHMI 0205031WL017895 SAVATANI LAKSHMI 00415 SBIN0007539 2072 2072 Processed 07/05/2024 3824253299 MRS SAVATANI LAKSHMI STATE BANK OF INDIA(508548)
478 Iragavaram AP-05-031-016-016/010499
(INAPARRU) 		0205031000NRG25300420240356944 30/04/2024 Rapaka Anasurya 0205031WL017895 Rapaka Anasurya 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253588 MRS RAPAKA ANUSAYA STATE BANK OF INDIA(508548)
479 Iragavaram AP-05-031-018-018/010006
(KANTHERU) 		0205031000NRG25300420240362690 30/04/2024 Somalamma 0205031WL018074 Somalamma 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253260 MRS BOKKA SOMALAMMA STATE BANK OF INDIA(508548)
480 Iragavaram AP-05-031-018-018/010008
(KANTHERU) 		0205031000NRG25300420240362691 30/04/2024 Mani 0205031WL018074 Mani 00415 SBIN0007539 1480 1480 Processed 07/05/2024 3824253541 MANI KOTI UNION BANK OF INDIA(508500)
481 Iragavaram AP-05-031-018-018/010023
(KANTHERU) 		0205031000NRG25300420240362696 30/04/2024 Ramudu 0205031WL018074 Ramudu 00415 SBIN0007539 592 592 Processed 07/05/2024 3824253871 UPPATI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
482 Iragavaram AP-05-031-018-018/010032
(KANTHERU) 		0205031000NRG25300420240362700 30/04/2024 Saavitri 0205031WL018074 Saavitri 00415 SBIN0007539 592 592 Processed 07/05/2024 3824253318 UNDRAJAVARAPU SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Iragavaram AP-05-031-018-018/010062
(KANTHERU) 		0205031000NRG25300420240363434 30/04/2024 Aadilakshmi 0205031WL018131 Aadilakshmi 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253853 VASANTADA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Iragavaram AP-05-031-018-018/010064
(KANTHERU) 		0205031000NRG25300420240362712 30/04/2024 Sarojini 0205031WL018074 Sarojini 00415 SBIN0007539 1480 1480 Processed 07/05/2024 3824253459 GEDDAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Iragavaram AP-05-031-018-018/010065
(KANTHERU) 		0205031000NRG25300420240362713 30/04/2024 GEDDAM SWAMY 0205031WL018074 GEDDAM SWAMY 00415 SBIN0007539 1480 1480 Processed 07/05/2024 3824253805 GEDDAM SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
486 Iragavaram AP-05-031-018-018/010083
(KANTHERU) 		0205031000NRG25300420240363437 30/04/2024 Venkamma 0205031WL018131 Venkamma 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253315 TANUKU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
487 Iragavaram AP-05-031-018-018/010094
(KANTHERU) 		0205031000NRG25300420240363439 30/04/2024 Dhanalakshmi 0205031WL018131 Dhanalakshmi 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253379 IPPATATTU DHANALAKSHMI UNION BANK OF INDIA(508500)
488 Iragavaram AP-05-031-018-018/010097
(KANTHERU) 		0205031000NRG25300420240363440 30/04/2024 Ramalakshmi 0205031WL018131 Ramalakshmi 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253510 MRS SABBITI RAMA LAKSHMI STATE BANK OF INDIA(508548)
489 Iragavaram AP-05-031-018-018/010103
(KANTHERU) 		0205031000NRG25300420240363443 30/04/2024 Sujaata 0205031WL018131 Sujaata 00415 SBIN0007539 296 296 Processed 07/05/2024 3824253171 SAMUDRAPUDI SUJATHA UNION BANK OF INDIA(508500)
490 Iragavaram AP-05-031-018-018/010113
(KANTHERU) 		0205031000NRG25300420240362715 30/04/2024 Padma 0205031WL018074 Padma 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253389 KUSUMI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Iragavaram AP-05-031-018-018/010120
(KANTHERU) 		0205031000NRG25300420240363445 30/04/2024 Paarvati 0205031WL018131 Paarvati 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253549 EEDA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Iragavaram AP-05-031-018-018/010126
(KANTHERU) 		0205031000NRG25300420240363447 30/04/2024 Seeta 0205031WL018131 Seeta 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253536 MRS NALLI SEETA RATNAM STATE BANK OF INDIA(508548)
493 Iragavaram AP-05-031-018-018/010144
(KANTHERU) 		0205031000NRG25300420240362719 30/04/2024 Durga 0205031WL018074 Durga 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253621 DAMPANABOYINA LAKSHMIDURGA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Iragavaram AP-05-031-018-018/010179
(KANTHERU) 		0205031000NRG25300420240363463 30/04/2024 Kandavalli Durgarao 0205031WL018131 Kandavalli Durgarao 00415 SBIN0007539 1184 1184 Processed 07/05/2024 3824253842 MR KANDAVALLI DURGARAO STATE BANK OF INDIA(508548)
495 Iragavaram AP-05-031-018-018/010191
(KANTHERU) 		0205031000NRG25300420240362730 30/04/2024 Manamma 0205031WL018074 Manamma 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253457 MRS SATTI NAGAMANI STATE BANK OF INDIA(508548)
496 Iragavaram AP-05-031-018-018/010192
(KANTHERU) 		0205031000NRG25300420240362732 30/04/2024 Nagalakshmi 0205031WL018074 Nagalakshmi 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253526 BOKKA NAGA LAKSHMI UNION BANK OF INDIA(508500)
497 Iragavaram AP-05-031-018-018/010245
(KANTHERU) 		0205031000NRG25300420240362745 30/04/2024 Varalakshmi 0205031WL018074 Varalakshmi 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253323 DOLLA VARALAKSHMI UNION BANK OF INDIA(508500)
498 Iragavaram AP-05-031-018-018/010250
(KANTHERU) 		0205031000NRG25300420240362747 30/04/2024 Rajyalakshmi 0205031WL018074 Rajyalakshmi 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253259 MRS KADALI RAJYA LAKSHMI STATE BANK OF INDIA(508548)
499 Iragavaram AP-05-031-018-018/010251
(KANTHERU) 		0205031000NRG25300420240362748 30/04/2024 Padmavathi 0205031WL018074 Padmavathi 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253244 KADALI PADHMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Iragavaram AP-05-031-018-018/010284
(KANTHERU) 		0205031000NRG25300420240363470 30/04/2024 Kadali Likhith 0205031WL018131 Kadali Likhith 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253869 KADALI LIKHITH UNION BANK OF INDIA(508500)
501 Iragavaram AP-05-031-018-018/010291
(KANTHERU) 		0205031000NRG25300420240362750 30/04/2024 Varalakshmi 0205031WL018074 Varalakshmi 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253277 PAMPANA VARA LAKSHMI UNION BANK OF INDIA(508500)
502 Iragavaram AP-05-031-018-018/010308
(KANTHERU) 		0205031000NRG25300420240363474 30/04/2024 Sujnanamma 0205031WL018131 Sujnanamma 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253534 MRS IPPATATTU SUJNANAMMA STATE BANK OF INDIA(508548)
503 Iragavaram AP-05-031-018-018/010358
(KANTHERU) 		0205031000NRG25300420240362754 30/04/2024 Nagamani 0205031WL018074 Nagamani 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253350 NAGAMANI KADALI UNION BANK OF INDIA(508500)
504 Iragavaram AP-05-031-018-018/010394
(KANTHERU) 		0205031000NRG25300420240362755 30/04/2024 padma 0205031WL018074 padma 00415 SBIN0007539 1480 1480 Processed 07/05/2024 3824253711 KAVITAM PADMA SRI UNION BANK OF INDIA(508500)
505 Iragavaram AP-05-031-018-018/010404
(KANTHERU) 		0205031000NRG25300420240362756 30/04/2024 Anjaneyulu 0205031WL018074 Anjaneyulu 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253382 KANTETI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
506 Iragavaram AP-05-031-018-018/010429
(KANTHERU) 		0205031000NRG25300420240362759 30/04/2024 MARY 0205031WL018074 MARY 00415 SBIN0007539 592 592 Processed 07/05/2024 3824253556 SAMUDRAPUDI MERY INDIA POST PAYMENTS BANK LIMITED(508528)
507 Iragavaram AP-05-031-018-018/010434
(KANTHERU) 		0205031000NRG25300420240362760 30/04/2024 JAGANNADAM 0205031WL018074 JAGANNADAM 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253657 KODALI JAGANNADAM UNION BANK OF INDIA(508500)
508 Iragavaram AP-05-031-018-018/010451
(KANTHERU) 		0205031000NRG25300420240362761 30/04/2024 Daanayya 0205031WL018074 Daanayya 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253524 DHANESWARA RAO GUBBALA UNION BANK OF INDIA(508500)
509 Iragavaram AP-05-031-018-018/010452
(KANTHERU) 		0205031000NRG25300420240362762 30/04/2024 Venakta Ramana 0205031WL018074 Venakta Ramana 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253847 MR NALLI VENKATARAMANA STATE BANK OF INDIA(508548)
510 Iragavaram AP-05-031-018-018/10539
(KANTHERU) 		0205031000NRG25300420240363491 30/04/2024 Dampnaboyina Venkataramana 0205031WL018131 Dampnaboyina Venkataramana 00415 SBIN0007539 1776 1776 Processed 07/05/2024 3824253839 MR DAMPANABOYINA VENKATARAMANA STATE BANK OF INDIA(508548)
511 Iragavaram AP-05-031-019-019/010187
(KAKILERU) 		0205031000NRG25300420240368354 30/04/2024 Santhoshi Kumari 0205031WL018189 Santhoshi Kumari 00415 SBIN0007539 1480 1480 Processed 07/05/2024 3824253229 BULA SANTHOSH KUMARI UNION BANK OF INDIA(508500)
512 Iragavaram AP-05-031-019-019/010350
(KAKILERU) 		0205031000NRG25300420240368367 30/04/2024 CHINNARI 0205031WL018189 CHINNARI 00415 SBIN0007539 2072 2072 Processed 07/05/2024 3824253868 CHELLUBOINA HEMA LAK BANK OF BARODA(606985)
513 Iragavaram AP-05-031-021-021/010005
(PODALADA) 		0205031000NRG25300420240357324 30/04/2024 Mahaalakshmi 0205031WL017907 Mahaalakshmi 00415 SBIN0007539 1772 1772 Processed 07/05/2024 3824253218 MRS JUTTIGA MAHALAKSHMI STATE BANK OF INDIA(508548)
514 Iragavaram AP-05-031-021-021/010007
(PODALADA) 		0205031000NRG25300420240357326 30/04/2024 Vaani dampanaboina 0205031WL017907 Vaani dampanaboina 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824253319 MRS DAMPANABOINA VANI STATE BANK OF INDIA(508548)
515 Iragavaram AP-05-031-021-021/010025
(PODALADA) 		0205031000NRG25300420240357685 30/04/2024 Bhavaani 0205031WL017938 Bhavaani 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824253450 MRS BHAVANI PECHETTI STATE BANK OF INDIA(508548)
516 Iragavaram AP-05-031-021-021/010026
(PODALADA) 		0205031000NRG25300420240357687 30/04/2024 Satyanarayana 0205031WL017938 Satyanarayana 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824253704 KATURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Iragavaram AP-05-031-021-021/010027
(PODALADA) 		0205031000NRG25300420240357331 30/04/2024 Varalakshmi 0205031WL017907 Varalakshmi 00415 SBIN0007539 1772 1772 Processed 07/05/2024 3824253211 DAMPANABOINA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Iragavaram AP-05-031-021-021/010032
(PODALADA) 		0205031000NRG25300420240357688 30/04/2024 Ratnaavati 0205031WL017938 Ratnaavati 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824253361 MALLULA RATNA VATHI STATE BANK OF INDIA(508548)
519 Iragavaram AP-05-031-021-021/010033
(PODALADA) 		0205031000NRG25300420240357333 30/04/2024 Jaanikama kadali 0205031WL017907 Jaanikama kadali 00415 SBIN0007539 295 295 Processed 07/05/2024 3824253595 KADALI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Iragavaram AP-05-031-021-021/010037
(PODALADA) 		0205031000NRG25300420240357334 30/04/2024 Mangamma 0205031WL017907 Mangamma 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824253248 PALA MANGAMMA BANK OF BARODA(606985)
521 Iragavaram AP-05-031-021-021/010047
(PODALADA) 		0205031000NRG25300420240357337 30/04/2024 Sridevi 0205031WL017907 Sridevi 00415 SBIN0007539 1182 1182 Processed 07/05/2024 3824253134 MRS ILLA SRIDEVI STATE BANK OF INDIA(508548)
522 Iragavaram AP-05-031-021-021/010052
(PODALADA) 		0205031000NRG25300420240357340 30/04/2024 Varalakshmi 0205031WL017907 Varalakshmi 00415 SBIN0007539 1182 1182 Processed 07/05/2024 3824253254 MRS PALA VARA LAXMI STATE BANK OF INDIA(508548)
523 Iragavaram AP-05-031-021-021/010058
(PODALADA) 		0205031000NRG25300420240357341 30/04/2024 Srinivasu 0205031WL017907 Srinivasu 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824253210 MRS ILLA TULASAMMA STATE BANK OF INDIA(508548)
524 Iragavaram AP-05-031-021-021/010068
(PODALADA) 		0205031000NRG25300420240357346 30/04/2024 Eswari 0205031WL017907 Eswari 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824253217 MRS PALA ESWARI LTI STATE BANK OF INDIA(508548)
525 Iragavaram AP-05-031-021-021/010074
(PODALADA) 		0205031000NRG25300420240357348 30/04/2024 Mahaalakshmi 0205031WL017907 Mahaalakshmi 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824253377 PALA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Iragavaram AP-05-031-021-021/010075
(PODALADA) 		0205031000NRG25300420240357350 30/04/2024 Apparao 0205031WL017907 Apparao 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824253356 GUBBALA APPARAO BANK OF BARODA(606985)
527 Iragavaram AP-05-031-021-021/010077
(PODALADA) 		0205031000NRG25300420240357694 30/04/2024 Srilakshmi 0205031WL017938 Srilakshmi 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824253367 MRS PECHETTI SRI LAKSHMI STATE BANK OF INDIA(508548)
528 Iragavaram AP-05-031-021-021/010077
(PODALADA) 		0205031000NRG25300420240357695 30/04/2024 Srinivasarao 0205031WL017938 Srinivasarao 00415 SBIN0007539 1476 1476 Processed 07/05/2024 3824253726 PECHETTI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
529 Iragavaram AP-05-031-021-021/010089
(PODALADA) 		0205031000NRG25300420240357696 30/04/2024 Seetamahaalakshmi 0205031WL017938 Seetamahaalakshmi 00415 SBIN0007539 886 886 Processed 07/05/2024 3824253368 MRS KADALI SITA MAHA LAKSHMI STATE BANK OF INDIA(508548)
530 Iragavaram AP-05-031-021-021/010092
(PODALADA) 		0205031000NRG25300420240357701 30/04/2024 Venkatalakshmi 0205031WL017938 Venkatalakshmi 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824253727 PALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Iragavaram AP-05-031-021-021/010092
(PODALADA) 		0205031000NRG25300420240357700 30/04/2024 Venkateswararao 0205031WL017938 Venkateswararao 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824253322 MR PALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
532 Iragavaram AP-05-031-021-021/010094
(PODALADA) 		0205031000NRG25300420240357703 30/04/2024 Satyanarayana 0205031WL017938 Satyanarayana 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824253503 VENKATA SATYANARAYAN BANK OF BARODA(606985)
533 Iragavaram AP-05-031-021-021/010096
(PODALADA) 		0205031000NRG25300420240357354 30/04/2024 Lakshmi Padma 0205031WL017907 Lakshmi Padma 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824253220 ILLA LAKSHMI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Iragavaram AP-05-031-021-021/010110
(PODALADA) 		0205031000NRG25300420240357359 30/04/2024 Vijayalakshmi 0205031WL017907 Vijayalakshmi 00415 SBIN0007539 1772 1772 Processed 07/05/2024 3824253209 MRS PECHETI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
535 Iragavaram AP-05-031-021-021/010133
(PODALADA) 		0205031000NRG25300420240357366 30/04/2024 SIVA GANGA 0205031WL017907 SIVA GANGA 00415 SBIN0007539 886 886 Processed 07/05/2024 3824253841 MRS DAMPANABOINA SHIVA GANGA STATE BANK OF INDIA(508548)
536 Iragavaram AP-05-031-021-021/010143
(PODALADA) 		0205031000NRG25300420240357367 30/04/2024 Lakshmi 0205031WL017907 Lakshmi 00415 SBIN0007539 1772 1772 Processed 07/05/2024 3824253360 VEERAVALLI LAKSHMI BANK OF BARODA(606985)
537 Iragavaram AP-05-031-021-021/010145
(PODALADA) 		0205031000NRG25300420240357370 30/04/2024 Dampanboina Lakshmi 0205031WL017907 Dampanboina Lakshmi 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824253317 MRS DAMPANABOINA LAKSHMI STATE BANK OF INDIA(508548)
538 Iragavaram AP-05-031-021-021/010149
(PODALADA) 		0205031000NRG25300420240357374 30/04/2024 Vijayalakshmi veeravalli 0205031WL017907 Vijayalakshmi veeravalli 00415 SBIN0007539 1772 1772 Processed 07/05/2024 3824253533 MRS VEERAVALLI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
539 Iragavaram AP-05-031-021-021/010150
(PODALADA) 		0205031000NRG25300420240357709 30/04/2024 PRASANNA LAKSHMI 0205031WL017938 PRASANNA LAKSHMI 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824253875 MISS PALA PRASANNA LAKSHMI STATE BANK OF INDIA(508548)
540 Iragavaram AP-05-031-021-021/010151
(PODALADA) 		0205031000NRG25300420240357376 30/04/2024 Durga 0205031WL017907 Durga 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824253393 MRS DURGA VEERAVALLI STATE BANK OF INDIA(508548)
541 Iragavaram AP-05-031-021-021/010156
(PODALADA) 		0205031000NRG25300420240357377 30/04/2024 Pechetti Nagaratnam 0205031WL017907 Pechetti Nagaratnam 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824253391 Mrs PECHETTI NAGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
542 Iragavaram AP-05-031-021-021/010159
(PODALADA) 		0205031000NRG25300420240357712 30/04/2024 LAKSHMI BHAVANI 0205031WL017938 LAKSHMI BHAVANI 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824253724 MRS PALA LAKSHMI BHAVANI STATE BANK OF INDIA(508548)
543 Iragavaram AP-05-031-021-021/010159
(PODALADA) 		0205031000NRG25300420240357711 30/04/2024 Sarojini 0205031WL017938 Sarojini 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824253216 MRS PALA SAROJINI STATE BANK OF INDIA(508548)
544 Iragavaram AP-05-031-021-021/010171
(PODALADA) 		0205031000NRG25300420240357378 30/04/2024 Venkatadurga 0205031WL017907 Venkatadurga 00415 SBIN0007539 1182 1182 Processed 07/05/2024 3824253362 VEERAVALLI VENKATA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Iragavaram AP-05-031-021-021/010178
(PODALADA) 		0205031000NRG25300420240357381 30/04/2024 Apparao 0205031WL017907 Apparao 00415 SBIN0007539 1182 1182 Processed 07/05/2024 3824253160 MR CHELLINKULA APPARAO STATE BANK OF INDIA(508548)
546 Iragavaram AP-05-031-021-021/010178
(PODALADA) 		0205031000NRG25300420240357382 30/04/2024 SRINIVASULU 0205031WL017907 SRINIVASULU 00415 SBIN0007539 591 591 Processed 07/05/2024 3824253886 MR CHELLINKULA SRINIVASULU STATE BANK OF INDIA(508548)
547 Iragavaram AP-05-031-021-021/010187
(PODALADA) 		0205031000NRG25300420240357718 30/04/2024 Satyavati 0205031WL017938 Satyavati 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824253366 MRS GUTTULA SATYA VATHI STATE BANK OF INDIA(508548)
548 Iragavaram AP-05-031-021-021/010189
(PODALADA) 		0205031000NRG25300420240357387 30/04/2024 Gangalakshmi 0205031WL017907 Gangalakshmi 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824253363 MRS GANGA LAKSHMI DONGA STATE BANK OF INDIA(508548)
549 Iragavaram AP-05-031-021-021/010193
(PODALADA) 		0205031000NRG25300420240357388 30/04/2024 Annapurna 0205031WL017907 Annapurna 00415 SBIN0007539 1772 1772 Processed 07/05/2024 3824253212 DAMPANABOINA KAASI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Iragavaram AP-05-031-021-021/010201
(PODALADA) 		0205031000NRG25300420240357391 30/04/2024 Saavitri 0205031WL017907 Saavitri 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824253247 KETHA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Iragavaram AP-05-031-021-021/010210
(PODALADA) 		0205031000NRG25300420240357722 30/04/2024 Satyavati 0205031WL017938 Satyavati 00415 SBIN0007539 1476 1476 Processed 07/05/2024 3824253438 SATYAVATI ILLA UNION BANK OF INDIA(508500)
552 Iragavaram AP-05-031-021-021/010220
(PODALADA) 		0205031000NRG25300420240357392 30/04/2024 Nagamani 0205031WL017907 Nagamani 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824253364 PECHHETTI NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Iragavaram AP-05-031-021-021/010221
(PODALADA) 		0205031000NRG25300420240357394 30/04/2024 Mani Nagalakashmi dampanaboina 0205031WL017907 Mani Nagalakashmi dampanaboina 00415 SBIN0007539 1772 1772 Processed 07/05/2024 3824253123 DAMPANABOYINA MANI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Iragavaram AP-05-031-021-021/010222
(PODALADA) 		0205031000NRG25300420240357396 30/04/2024 Ramarao 0205031WL017907 Ramarao 00415 SBIN0007539 1772 1772 Processed 07/05/2024 3824253392 DAMPANABOINA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
555 Iragavaram AP-05-031-021-021/010222
(PODALADA) 		0205031000NRG25300420240357397 30/04/2024 Srinivasarao 0205031WL017907 Srinivasarao 00415 SBIN0007539 591 591 Processed 07/05/2024 3824253133 DAMPANABOINA SRINIVASA RAO CANARA BANK(508532)
556 Iragavaram AP-05-031-021-021/010222
(PODALADA) 		0205031000NRG25300420240357399 30/04/2024 SUJATHA 0205031WL017907 SUJATHA 00415 SBIN0007539 1772 1772 Processed 07/05/2024 3824253132 MRS DAMPANABOINA SUJATHA STATE BANK OF INDIA(508548)
557 Iragavaram AP-05-031-021-021/010228
(PODALADA) 		0205031000NRG25300420240357726 30/04/2024 Satyanarayana 0205031WL017938 Satyanarayana 00415 SBIN0007539 1771 1771 Processed 07/05/2024 3824253728 MALLULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Iragavaram AP-05-031-021-021/010251
(PODALADA) 		0205031000NRG25300420240357401 30/04/2024 Sailakshmi 0205031WL017907 Sailakshmi 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824253440 VEERAVALLI SAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Iragavaram AP-05-031-021-021/010252
(PODALADA) 		0205031000NRG25300420240357403 30/04/2024 Lakshmi Bharathi 0205031WL017907 Lakshmi Bharathi 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824253383 MRS LAKSHMI BHARATHI JUTTIGA STATE BANK OF INDIA(508548)
560 Iragavaram AP-05-031-021-021/010252
(PODALADA) 		0205031000NRG25300420240357402 30/04/2024 Ramesh 0205031WL017907 Ramesh 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824253550 MR JUTTIGA RAMESH STATE BANK OF INDIA(508548)
561 Iragavaram AP-05-031-021-021/010258
(PODALADA) 		0205031000NRG25300420240357406 30/04/2024 Bhavani 0205031WL017907 Bhavani 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824253122 BHAVANI PECHETTI BANK OF BARODA(606985)
562 Iragavaram AP-05-031-021-021/010258
(PODALADA) 		0205031000NRG25300420240357405 30/04/2024 Pechetti Krishnamurthy 0205031WL017907 Pechetti Krishnamurthy 00415 SBIN0007539 295 295 Processed 07/05/2024 3824253127 MR PECHETTI KRISHNAMURTHY STATE BANK OF INDIA(508548)
563 Iragavaram AP-05-031-021-021/010273
(PODALADA) 		0205031000NRG25300420240357408 30/04/2024 Kanaka Durga 0205031WL017907 Kanaka Durga 00415 SBIN0007539 1772 1772 Processed 07/05/2024 3824253376 MRS DAMPANABOINA KANAKA DURGA STATE BANK OF INDIA(508548)
564 Iragavaram AP-05-031-021-021/010278
(PODALADA) 		0205031000NRG25300420240357409 30/04/2024 Kanaka Mahalakshmi 0205031WL017907 Kanaka Mahalakshmi 00415 SBIN0007539 1772 1772 Processed 07/05/2024 3824253166 MRS BOKKA KANAKA MAHA LAKSHMI STATE BANK OF INDIA(508548)
565 Iragavaram AP-05-031-021-021/010287
(PODALADA) 		0205031000NRG25300420240357412 30/04/2024 VENKATA LAKSHMI 0205031WL017907 VENKATA LAKSHMI 00415 SBIN0007539 1477 1477 Processed 07/05/2024 3824253189 MRS KADALI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
566 Iragavaram AP-05-031-021-021/10314
(PODALADA) 		0205031000NRG25300420240357416 30/04/2024 Kadali Swathi Lakshmi 0205031WL017907 Kadali Swathi Lakshmi 00415 SBIN0007539 1772 1772 Processed 07/05/2024 3824253792 KADALI SWATHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 218078 218078
567 Iragavaram AP-05-031-015-015/010020
(OGIDI) 		0205031000NRG25300420240358937 30/04/2024 Bhavani 0205031WL017963 Bhavani 00415 SBIN0021149 1776 1776 Processed 07/05/2024 3824253111 RAVIPATI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Iragavaram AP-05-031-015-015/010479
(OGIDI) 		0205031000NRG25300420240361205 30/04/2024 CHINNARI 0205031WL018012 CHINNARI 00415 SBIN0021149 1475 1475 Processed 07/05/2024 3824253829 MRS PILLI CHINNARI STATE BANK OF INDIA(508548)
SubTotal 3251 3251
569 Iragavaram AP-05-031-018-018/010514
(KANTHERU) 		0205031000NRG25300420240363489 30/04/2024 Pampana Madhavi 0205031WL018131 Pampana Madhavi 00415 SBIN0021676 1776 1776 Processed 07/05/2024 3824253787 MISS MADHAVI PAMPANA STATE BANK OF INDIA(508548)
SubTotal 1776 1776
570 Iragavaram AP-05-031-002-002/010261
(KAVALIPURAM) 		0205031000NRG25300420240346258 30/04/2024 BULLISATYANARAYANA 0205031WL017499 BULLISATYANARAYANA 00468 UBIN0549975 854 854 Processed 07/05/2024 3824253287 BULLISATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 854 854
571 Iragavaram AP-05-031-015-015/010187
(OGIDI) 		0205031000NRG25300420240361195 30/04/2024 LAKSHMAN SAI RAM 0205031WL018012 LAKSHMAN SAI RAM 00468 UBIN0561363 1771 1771 Processed 07/05/2024 3824253830 DONGA LAKSHMAN SAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
572 Iragavaram AP-05-031-015-015/010313
(OGIDI) 		0205031000NRG25300420240361196 30/04/2024 MADHAVI 0205031WL018012 MADHAVI 00468 UBIN0561363 1771 1771 Processed 07/05/2024 3824253733 PILLI MADHAVI UNION BANK OF INDIA(508500)
SubTotal 3542 3542
573 Iragavaram AP-05-031-002-002/010006
(KAVALIPURAM) 		0205031000NRG25300420240346331 30/04/2024 Vijayalakshmi 0205031WL017500 Vijayalakshmi 00468 UBIN0574023 1708 1708 Processed 07/05/2024 3824253601 PALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
574 Iragavaram AP-05-031-002-002/010079
(KAVALIPURAM) 		0205031000NRG25300420240346369 30/04/2024 Lakshmidevi 0205031WL017500 Lakshmidevi 00468 UBIN0574023 1423 1423 Processed 07/05/2024 3824253600 JUTTIGA LAKSHMI BABY UNION BANK OF INDIA(508500)
575 Iragavaram AP-05-031-002-002/010243
(KAVALIPURAM) 		0205031000NRG25300420240346250 30/04/2024 SATYAVATI KETA 0205031WL017499 SATYAVATI KETA 00468 UBIN0574023 1423 1423 Processed 07/05/2024 3824253286 SATYAVATI KETA UNION BANK OF INDIA(508500)
576 Iragavaram AP-05-031-002-002/010316
(KAVALIPURAM) 		0205031000NRG25300420240346280 30/04/2024 VASAMSETTI GANGARAJU 0205031WL017499 VASAMSETTI GANGARAJU 00468 UBIN0574023 1139 1139 Processed 07/05/2024 3824253672 VASAMSETTI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
577 Iragavaram AP-05-031-002-002/010343
(KAVALIPURAM) 		0205031000NRG25300420240346295 30/04/2024 VASAMSETTI NAGA RAJU 0205031WL017499 VASAMSETTI NAGA RAJU 00468 UBIN0574023 1139 1139 Processed 07/05/2024 3824253845 Vasamsetti Nagaraju AIRTEL PAYMENTS BANK LIMITED(990288)
578 Iragavaram AP-05-031-002-002/010501
(KAVALIPURAM) 		0205031000NRG25300420240346206 30/04/2024 Lakshmi 0205031WL017498 Lakshmi 00468 UBIN0574023 1139 1139 Processed 07/05/2024 3824253201 BONTHU LAXMI UNION BANK OF INDIA(508500)
579 Iragavaram AP-05-031-002-002/10789
(KAVALIPURAM) 		0205031000NRG25300420240346232 30/04/2024 BHAVANA DURGAPRASAD 0205031WL017498 BHAVANA DURGAPRASAD 00468 UBIN0574023 1423 1423 Processed 07/05/2024 3824253856 BHAVANA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
580 Iragavaram AP-05-031-002-002/10812
(KAVALIPURAM) 		0205031000NRG25300420240346404 30/04/2024 JUTTIGA LAKSHMI SATYAVATHI 0205031WL017500 JUTTIGA LAKSHMI SATYAVATHI 00468 UBIN0574023 1423 1423 Processed 07/05/2024 3824253855 JUTTIGA LAKSHMI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10817 10817
581 Iragavaram AP-05-031-015-015/10603
(OGIDI) 		0205031000NRG25300420240360521 30/04/2024 Marumudi Gangadhar 0205031WL017985 Marumudi Gangadhar 00468 UBIN0577171 295 295 Processed 07/05/2024 3824253826 MARUMOODI GANGADHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Iragavaram AP-05-031-015-015/10607
(OGIDI) 		0205031000NRG25300420240360523 30/04/2024 Marumudi Adikesava 0205031WL017985 Marumudi Adikesava 00468 UBIN0577171 295 295 Processed 07/05/2024 3824253879 MINOR MARUMUDI ADIKESAVA IDBI BANK(607095)
583 Iragavaram AP-05-031-015-015/10626
(OGIDI) 		0205031000NRG25300420240358992 30/04/2024 Ravipati Durga Venkat 0205031WL017963 Ravipati Durga Venkat 00468 UBIN0577171 1776 1776 Processed 07/05/2024 3824253880 RAVIPATI RAVI DURGA VENKAT CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Iragavaram AP-05-031-016-016/010301
(INAPARRU) 		0205031000NRG25300420240356913 30/04/2024 Velagala Gourireddy 0205031WL017895 Velagala Gourireddy 00468 UBIN0577171 2072 2072 Processed 07/05/2024 3824253752 VELAGALA GAVIRREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
585 Iragavaram AP-05-031-016-016/010343
(INAPARRU) 		0205031000NRG25300420240356922 30/04/2024 Velagala Veera Reddy 0205031WL017895 Velagala Veera Reddy 00468 UBIN0577171 2072 2072 Processed 07/05/2024 3824253753 VELAGALA VEERAREDDY UNION BANK OF INDIA(508500)
SubTotal 6510 6510
586 Iragavaram AP-05-031-015-015/010019
(OGIDI) 		0205031000NRG25300420240358936 30/04/2024 Dandu Ganga 0205031WL017963 Dandu Ganga 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253100 SAAPATI SATYANARAYANA S O LATE NAGABUSHN UNION BANK OF INDIA(508500)
587 Iragavaram AP-05-031-015-015/010019
(OGIDI) 		0205031000NRG25300420240358935 30/04/2024 Satyanarayana 0205031WL017963 Satyanarayana 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253102 MR SATYANARAYANA SAAPATI STATE BANK OF INDIA(508548)
588 Iragavaram AP-05-031-015-015/010035
(OGIDI) 		0205031000NRG25300420240358941 30/04/2024 Suryanarayana 0205031WL017963 Suryanarayana 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253099 Mr SAPATI SURYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
589 Iragavaram AP-05-031-015-015/010040
(OGIDI) 		0205031000NRG25300420240358947 30/04/2024 Lakshmirathnam 0205031WL017963 Lakshmirathnam 00468 UBIN0804291 888 888 Processed 07/05/2024 3824253098 SAPATI LAXMI RATNAM UNION BANK OF INDIA(508500)
590 Iragavaram AP-05-031-015-015/010056
(OGIDI) 		0205031000NRG25300420240358958 30/04/2024 Durgamma 0205031WL017963 Durgamma 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253188 SAPATI DURGAMMA UNION BANK OF INDIA(508500)
591 Iragavaram AP-05-031-015-015/010236
(OGIDI) 		0205031000NRG25300420240360495 30/04/2024 Manga 0205031WL017985 Manga 00468 UBIN0804291 1180 1180 Processed 07/05/2024 3824253679 NAGALLA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Iragavaram AP-05-031-015-015/010335
(OGIDI) 		0205031000NRG25300420240358981 30/04/2024 Seetamahalakshmi 0205031WL017963 Seetamahalakshmi 00468 UBIN0804291 592 592 Processed 07/05/2024 3824253101 SAPATI SRINIVASU AND SAPATI SEETA MAHA L STATE BANK OF INDIA(508548)
593 Iragavaram AP-05-031-015-015/010442
(OGIDI) 		0205031000NRG25300420240360516 30/04/2024 NAGULAPALLE KUMARI 0205031WL017985 NAGULAPALLE KUMARI 00468 UBIN0804291 295 295 Processed 07/05/2024 3824253810 NAGULAPALLE KUMARI UNION BANK OF INDIA(508500)
594 Iragavaram AP-05-031-015-015/010445
(OGIDI) 		0205031000NRG25300420240360518 30/04/2024 Satyavathi 0205031WL017985 Satyavathi 00468 UBIN0804291 1771 1771 Processed 07/05/2024 3824253742 GUTTULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Iragavaram AP-05-031-016-016/010033
(INAPARRU) 		0205031000NRG25300420240364539 30/04/2024 Chandrakala 0205031WL018156 Chandrakala 00468 UBIN0804291 1708 1708 Processed 07/05/2024 3824253754 CHIKATLA CHANDRA KALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Iragavaram AP-05-031-016-016/010173
(INAPARRU) 		0205031000NRG25300420240364564 30/04/2024 lakshmi 0205031WL018156 lakshmi 00468 UBIN0804291 1708 1708 Processed 07/05/2024 3824253658 MALLULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Iragavaram AP-05-031-016-016/010235
(INAPARRU) 		0205031000NRG25300420240364585 30/04/2024 Varalakshmi 0205031WL018156 Varalakshmi 00468 UBIN0804291 1708 1708 Processed 07/05/2024 3824253756 Mrs SANABOINA VARALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
598 Iragavaram AP-05-031-016-016/010381
(INAPARRU) 		0205031000NRG25300420240356927 30/04/2024 Sai 0205031WL017895 Sai 00468 UBIN0804291 2072 2072 Processed 07/05/2024 3824253802 KOVVURI SAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Iragavaram AP-05-031-018-018/010004
(KANTHERU) 		0205031000NRG25300420240362688 30/04/2024 Chandravati 0205031WL018074 Chandravati 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253613 CHANDRAVATHI KATURI UNION BANK OF INDIA(508500)
600 Iragavaram AP-05-031-018-018/010006
(KANTHERU) 		0205031000NRG25300420240362689 30/04/2024 Bhaskararao 0205031WL018074 Bhaskararao 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253620 BHASKARARAO BOKKAA UNION BANK OF INDIA(508500)
601 Iragavaram AP-05-031-018-018/010012
(KANTHERU) 		0205031000NRG25300420240362692 30/04/2024 Daanamma 0205031WL018074 Daanamma 00468 UBIN0804291 1184 1184 Processed 07/05/2024 3824253738 MRS KOTI DHANAMMA STATE BANK OF INDIA(508548)
602 Iragavaram AP-05-031-018-018/010014
(KANTHERU) 		0205031000NRG25300420240362694 30/04/2024 Maalati 0205031WL018074 Maalati 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253687 MALATHI SARELLA UNION BANK OF INDIA(508500)
603 Iragavaram AP-05-031-018-018/010014
(KANTHERU) 		0205031000NRG25300420240362693 30/04/2024 Naagaraaju 0205031WL018074 Naagaraaju 00468 UBIN0804291 592 592 Processed 07/05/2024 3824253114 NAGARAIJU SARELLA UNION BANK OF INDIA(508500)
604 Iragavaram AP-05-031-018-018/010015
(KANTHERU) 		0205031000NRG25300420240362695 30/04/2024 Ramakrishna 0205031WL018074 Ramakrishna 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253612 RAMAKRISHNA GUBBALA UNION BANK OF INDIA(508500)
605 Iragavaram AP-05-031-018-018/010023
(KANTHERU) 		0205031000NRG25300420240362697 30/04/2024 Suramma 0205031WL018074 Suramma 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253618 SURAMMA UPPATI UNION BANK OF INDIA(508500)
606 Iragavaram AP-05-031-018-018/010027
(KANTHERU) 		0205031000NRG25300420240362698 30/04/2024 Subbarao 0205031WL018074 Subbarao 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253617 NALLI SUBBARAO UNION BANK OF INDIA(508500)
607 Iragavaram AP-05-031-018-018/010029
(KANTHERU) 		0205031000NRG25300420240362699 30/04/2024 Venkatalakshmi 0205031WL018074 Venkatalakshmi 00468 UBIN0804291 296 296 Processed 07/05/2024 3824253761 VENKATA LAKSHMI NALLI UNION BANK OF INDIA(508500)
608 Iragavaram AP-05-031-018-018/010034
(KANTHERU) 		0205031000NRG25300420240362701 30/04/2024 Kumaari 0205031WL018074 Kumaari 00468 UBIN0804291 592 592 Processed 07/05/2024 3824253760 GALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Iragavaram AP-05-031-018-018/010035
(KANTHERU) 		0205031000NRG25300420240362702 30/04/2024 Venkatanarasamma 0205031WL018074 Venkatanarasamma 00468 UBIN0804291 1480 1480 Processed 07/05/2024 3824253673 MDIDI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
610 Iragavaram AP-05-031-018-018/010036
(KANTHERU) 		0205031000NRG25300420240362703 30/04/2024 Lakshmi 0205031WL018074 Lakshmi 00468 UBIN0804291 296 296 Processed 07/05/2024 3824253758 Galli Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
611 Iragavaram AP-05-031-018-018/010044
(KANTHERU) 		0205031000NRG25300420240362704 30/04/2024 Chandrakala 0205031WL018074 Chandrakala 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253119 DASARI CHANDRAKALA UNION BANK OF INDIA(508500)
612 Iragavaram AP-05-031-018-018/010045
(KANTHERU) 		0205031000NRG25300420240363432 30/04/2024 Ramana 0205031WL018131 Ramana 00468 UBIN0804291 1480 1480 Processed 07/05/2024 3824253628 MRS KONALA RAMANA STATE BANK OF INDIA(508548)
613 Iragavaram AP-05-031-018-018/010050
(KANTHERU) 		0205031000NRG25300420240362705 30/04/2024 Venkataswami 0205031WL018074 Venkataswami 00468 UBIN0804291 1480 1480 Processed 07/05/2024 3824253765 MEDIDA VENKATASWAMI UNION BANK OF INDIA(508500)
614 Iragavaram AP-05-031-018-018/010051
(KANTHERU) 		0205031000NRG25300420240362706 30/04/2024 Mohanrao 0205031WL018074 Mohanrao 00468 UBIN0804291 1480 1480 Processed 07/05/2024 3824253642 UNNAMATLA MOHANRAO UNION BANK OF INDIA(508500)
615 Iragavaram AP-05-031-018-018/010057
(KANTHERU) 		0205031000NRG25300420240362707 30/04/2024 Mandulayya 0205031WL018074 Mandulayya 00468 UBIN0804291 1480 1480 Processed 07/05/2024 3824253644 NALLI PEDDA MANDULIYYA UNION BANK OF INDIA(508500)
616 Iragavaram AP-05-031-018-018/010058
(KANTHERU) 		0205031000NRG25300420240362708 30/04/2024 Sankuramma 0205031WL018074 Sankuramma 00468 UBIN0804291 1480 1480 Processed 07/05/2024 3824253117 SANKURAMMA NALLI UNION BANK OF INDIA(508500)
617 Iragavaram AP-05-031-018-018/010059
(KANTHERU) 		0205031000NRG25300420240362709 30/04/2024 Vajram 0205031WL018074 Vajram 00468 UBIN0804291 1184 1184 Processed 07/05/2024 3824253757 DASARI VAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
618 Iragavaram AP-05-031-018-018/010062
(KANTHERU) 		0205031000NRG25300420240363433 30/04/2024 Gamaaniyelu 0205031WL018131 Gamaaniyelu 00468 UBIN0804291 1184 1184 Processed 07/05/2024 3824253186 GAMANIYELU VASANTHADA UNION BANK OF INDIA(508500)
619 Iragavaram AP-05-031-018-018/010063
(KANTHERU) 		0205031000NRG25300420240362710 30/04/2024 Rutamma 0205031WL018074 Rutamma 00468 UBIN0804291 1480 1480 Processed 07/05/2024 3824253641 SODADASI RUTHAMMA UNION BANK OF INDIA(508500)
620 Iragavaram AP-05-031-018-018/010063
(KANTHERU) 		0205031000NRG25300420240362711 30/04/2024 SODADASI LAKSHMI KEERHI 0205031WL018074 SODADASI LAKSHMI KEERHI 00468 UBIN0804291 888 888 Processed 07/05/2024 3824253852 Sodadasi Lakshmi Keerthi FINCARE SMALL FINANCE BANK LTD(608304)
621 Iragavaram AP-05-031-018-018/010073
(KANTHERU) 		0205031000NRG25300420240362714 30/04/2024 Simhadri 0205031WL018074 Simhadri 00468 UBIN0804291 1480 1480 Processed 07/05/2024 3824253696 GUTTULA SIMHADRI UNION BANK OF INDIA(508500)
622 Iragavaram AP-05-031-018-018/010090
(KANTHERU) 		0205031000NRG25300420240363438 30/04/2024 Venkateswararao 0205031WL018131 Venkateswararao 00468 UBIN0804291 1480 1480 Processed 07/05/2024 3824253177 TANUKU VENKATESULU UNION BANK OF INDIA(508500)
623 Iragavaram AP-05-031-018-018/010099
(KANTHERU) 		0205031000NRG25300420240363441 30/04/2024 Taatabbaayi 0205031WL018131 Taatabbaayi 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253766 KATIKITALA TATABBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
624 Iragavaram AP-05-031-018-018/010099
(KANTHERU) 		0205031000NRG25300420240363442 30/04/2024 Venkamma 0205031WL018131 Venkamma 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253759 VENKAMMA KATIKITALA UNION BANK OF INDIA(508500)
625 Iragavaram AP-05-031-018-018/010125
(KANTHERU) 		0205031000NRG25300420240363446 30/04/2024 Jayalakshmi 0205031WL018131 Jayalakshmi 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253634 Koti Jaya FINCARE SMALL FINANCE BANK LTD(608304)
626 Iragavaram AP-05-031-018-018/010127
(KANTHERU) 		0205031000NRG25300420240363449 30/04/2024 Mariyamma 0205031WL018131 Mariyamma 00468 UBIN0804291 888 888 Processed 07/05/2024 3824253639 MARIYAMMA KAPPALA UNION BANK OF INDIA(508500)
627 Iragavaram AP-05-031-018-018/010127
(KANTHERU) 		0205031000NRG25300420240363448 30/04/2024 Pelliyya 0205031WL018131 Pelliyya 00468 UBIN0804291 1184 1184 Processed 07/05/2024 3824253674 KAPPALA PELLIYYA UNION BANK OF INDIA(508500)
628 Iragavaram AP-05-031-018-018/010133
(KANTHERU) 		0205031000NRG25300420240363453 30/04/2024 Gangayya 0205031WL018131 Gangayya 00468 UBIN0804291 1480 1480 Processed 07/05/2024 3824253169 BADDA GANGAIAH UNION BANK OF INDIA(508500)
629 Iragavaram AP-05-031-018-018/010134
(KANTHERU) 		0205031000NRG25300420240362716 30/04/2024 Subbarao 0205031WL018074 Subbarao 00468 UBIN0804291 888 888 Processed 07/05/2024 3824253737 SUBBA RAO SARELLA UNION BANK OF INDIA(508500)
630 Iragavaram AP-05-031-018-018/010137
(KANTHERU) 		0205031000NRG25300420240362717 30/04/2024 Gopamma 0205031WL018074 Gopamma 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253636 SODADASI GOPAMMA UNION BANK OF INDIA(508500)
631 Iragavaram AP-05-031-018-018/010138
(KANTHERU) 		0205031000NRG25300420240362718 30/04/2024 Kalyan Krishna 0205031WL018074 Kalyan Krishna 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253602 MR SABBITI KALYANA KRISHNA STATE BANK OF INDIA(508548)
632 Iragavaram AP-05-031-018-018/010143
(KANTHERU) 		0205031000NRG25300420240363454 30/04/2024 Durga 0205031WL018131 Durga 00468 UBIN0804291 1480 1480 Processed 07/05/2024 3824253741 CHADALAWADA DURGA UNION BANK OF INDIA(508500)
633 Iragavaram AP-05-031-018-018/010144
(KANTHERU) 		0205031000NRG25300420240362720 30/04/2024 Narasamma 0205031WL018074 Narasamma 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253619 MRS KETA NARASAMMA STATE BANK OF INDIA(508548)
634 Iragavaram AP-05-031-018-018/010152
(KANTHERU) 		0205031000NRG25300420240363455 30/04/2024 Chandraleela 0205031WL018131 Chandraleela 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253624 CHANDRA LEELA SARELLA UNION BANK OF INDIA(508500)
635 Iragavaram AP-05-031-018-018/010153
(KANTHERU) 		0205031000NRG25300420240362721 30/04/2024 Lakshmi 0205031WL018074 Lakshmi 00468 UBIN0804291 592 592 Processed 07/05/2024 3824253115 LAKSHMI MANYAM UNION BANK OF INDIA(508500)
636 Iragavaram AP-05-031-018-018/010156
(KANTHERU) 		0205031000NRG25300420240363456 30/04/2024 Musalamma 0205031WL018131 Musalamma 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253675 KOTI MUSALAMMA UNION BANK OF INDIA(508500)
637 Iragavaram AP-05-031-018-018/010158
(KANTHERU) 		0205031000NRG25300420240363457 30/04/2024 Seetamma 0205031WL018131 Seetamma 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253682 KADALI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Iragavaram AP-05-031-018-018/010159
(KANTHERU) 		0205031000NRG25300420240363458 30/04/2024 Satyavati 0205031WL018131 Satyavati 00468 UBIN0804291 1480 1480 Processed 07/05/2024 3824253767 CHELLURI SATYAVATHI UNION BANK OF INDIA(508500)
639 Iragavaram AP-05-031-018-018/010160
(KANTHERU) 		0205031000NRG25300420240362723 30/04/2024 Chittemma 0205031WL018074 Chittemma 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253161 CHITTEMMA IPPATATTU UNION BANK OF INDIA(508500)
640 Iragavaram AP-05-031-018-018/010160
(KANTHERU) 		0205031000NRG25300420240362722 30/04/2024 Paddaraaju 0205031WL018074 Paddaraaju 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253616 PADDARAJU IPPATATTU UNION BANK OF INDIA(508500)
641 Iragavaram AP-05-031-018-018/010162
(KANTHERU) 		0205031000NRG25300420240363459 30/04/2024 Venkatalakshmi 0205031WL018131 Venkatalakshmi 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253683 VENKATA LAKSHMI KUKKALA UNION BANK OF INDIA(508500)
642 Iragavaram AP-05-031-018-018/010174
(KANTHERU) 		0205031000NRG25300420240362724 30/04/2024 Raveendrakumar 0205031WL018074 Raveendrakumar 00468 UBIN0804291 592 592 Processed 07/05/2024 3824253120 IGGIRISI RAVINDRA KUMAR UNION BANK OF INDIA(508500)
643 Iragavaram AP-05-031-018-018/010174
(KANTHERU) 		0205031000NRG25300420240362725 30/04/2024 Sampurna 0205031WL018074 Sampurna 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253633 MRS IGGISIRI SAMPURNA STATE BANK OF INDIA(508548)
644 Iragavaram AP-05-031-018-018/010176
(KANTHERU) 		0205031000NRG25300420240362727 30/04/2024 Durga 0205031WL018074 Durga 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253615 KADALI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Iragavaram AP-05-031-018-018/010176
(KANTHERU) 		0205031000NRG25300420240362726 30/04/2024 Srinivasu 0205031WL018074 Srinivasu 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253614 KADALI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
646 Iragavaram AP-05-031-018-018/010177
(KANTHERU) 		0205031000NRG25300420240363460 30/04/2024 Bhulakshmi 0205031WL018131 Bhulakshmi 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253740 MRS BHULAKSHMI SARELLA STATE BANK OF INDIA(508548)
647 Iragavaram AP-05-031-018-018/010177
(KANTHERU) 		0205031000NRG25300420240363461 30/04/2024 SARELLA VIJAYA KUMAR 0205031WL018131 SARELLA VIJAYA KUMAR 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253867 SARELLA VIJAYA KUMAR UNION BANK OF INDIA(508500)
648 Iragavaram AP-05-031-018-018/010179
(KANTHERU) 		0205031000NRG25300420240363462 30/04/2024 Padma 0205031WL018131 Padma 00468 UBIN0804291 1184 1184 Processed 07/05/2024 3824253168 PADMA KANDAVALLI UNION BANK OF INDIA(508500)
649 Iragavaram AP-05-031-018-018/010183
(KANTHERU) 		0205031000NRG25300420240362728 30/04/2024 Revati 0205031WL018074 Revati 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253695 SANABOYINA REVATHI UNION BANK OF INDIA(508500)
650 Iragavaram AP-05-031-018-018/010190
(KANTHERU) 		0205031000NRG25300420240362729 30/04/2024 Narasamma 0205031WL018074 Narasamma 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253635 NARSAMMA IPPATATTA UNION BANK OF INDIA(508500)
651 Iragavaram AP-05-031-018-018/010191
(KANTHERU) 		0205031000NRG25300420240362731 30/04/2024 Bhagya Reddy 0205031WL018074 Bhagya Reddy 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253697 SATTI BHAGYA REDDY UNION BANK OF INDIA(508500)
652 Iragavaram AP-05-031-018-018/010193
(KANTHERU) 		0205031000NRG25300420240362733 30/04/2024 LAKSHMI BHAVANI 0205031WL018074 LAKSHMI BHAVANI 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253647 MRS JUTTIGA LAKSHMI BHAVANI STATE BANK OF INDIA(508548)
653 Iragavaram AP-05-031-018-018/010194
(KANTHERU) 		0205031000NRG25300420240363465 30/04/2024 Nagamani 0205031WL018131 Nagamani 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253680 KADALI NAGAMANI UNION BANK OF INDIA(508500)
654 Iragavaram AP-05-031-018-018/010196
(KANTHERU) 		0205031000NRG25300420240362734 30/04/2024 Lakshmidurga 0205031WL018074 Lakshmidurga 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253625 LAKSHMI DURGA KADALI UNION BANK OF INDIA(508500)
655 Iragavaram AP-05-031-018-018/010198
(KANTHERU) 		0205031000NRG25300420240362735 30/04/2024 Kadali Masenamma 0205031WL018074 Kadali Masenamma 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253685 KADALI MASENAMMA UNION BANK OF INDIA(508500)
656 Iragavaram AP-05-031-018-018/010200
(KANTHERU) 		0205031000NRG25300420240362737 30/04/2024 Mangamma 0205031WL018074 Mangamma 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253693 GUTTULA PRABHAKARA RAO GUTTULA MANGAMMAE STATE BANK OF INDIA(508548)
657 Iragavaram AP-05-031-018-018/010200
(KANTHERU) 		0205031000NRG25300420240362736 30/04/2024 Prabhakararao 0205031WL018074 Prabhakararao 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253694 Mr GUTTULA PRABAKARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
658 Iragavaram AP-05-031-018-018/010201
(KANTHERU) 		0205031000NRG25300420240362738 30/04/2024 Seetaramudu 0205031WL018074 Seetaramudu 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253681 SITARAMUDU GADASARAPU UNION BANK OF INDIA(508500)
659 Iragavaram AP-05-031-018-018/010202
(KANTHERU) 		0205031000NRG25300420240362739 30/04/2024 Ramana 0205031WL018074 Ramana 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253116 RAMANA GUTTULA UNION BANK OF INDIA(508500)
660 Iragavaram AP-05-031-018-018/010204
(KANTHERU) 		0205031000NRG25300420240363466 30/04/2024 Seetamahalakshmi 0205031WL018131 Seetamahalakshmi 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253684 MRS SAMUDRAPUDI SITA MAHA LAXMI STATE BANK OF INDIA(508548)
661 Iragavaram AP-05-031-018-018/010212
(KANTHERU) 		0205031000NRG25300420240363467 30/04/2024 Durga 0205031WL018131 Durga 00468 UBIN0804291 296 296 Processed 07/05/2024 3824253178 POLAMURI DURGA UNION BANK OF INDIA(508500)
662 Iragavaram AP-05-031-018-018/010216
(KANTHERU) 		0205031000NRG25300420240362740 30/04/2024 Durga 0205031WL018074 Durga 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253626 DURGA VERAVALLI UNION BANK OF INDIA(508500)
663 Iragavaram AP-05-031-018-018/010240
(KANTHERU) 		0205031000NRG25300420240362741 30/04/2024 Venkateswararao 0205031WL018074 Venkateswararao 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253764 VENKATESWARARAO KOTI UNION BANK OF INDIA(508500)
664 Iragavaram AP-05-031-018-018/010241
(KANTHERU) 		0205031000NRG25300420240362743 30/04/2024 Lakshmi 0205031WL018074 Lakshmi 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253688 SAI LAKSHMI KOPPISETTI UNION BANK OF INDIA(508500)
665 Iragavaram AP-05-031-018-018/010241
(KANTHERU) 		0205031000NRG25300420240362742 30/04/2024 Srinuvasarao 0205031WL018074 Srinuvasarao 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253118 SRINIVASARAO KOPPISETTI UNION BANK OF INDIA(508500)
666 Iragavaram AP-05-031-018-018/010243
(KANTHERU) 		0205031000NRG25300420240362744 30/04/2024 Mariyamma 0205031WL018074 Mariyamma 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253768 GEDDAM MARIYAMMA UNION BANK OF INDIA(508500)
667 Iragavaram AP-05-031-018-018/010247
(KANTHERU) 		0205031000NRG25300420240363468 30/04/2024 Venkatareddi 0205031WL018131 Venkatareddi 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253163 KARRI VENKATA REDDY UNION BANK OF INDIA(508500)
668 Iragavaram AP-05-031-018-018/010248
(KANTHERU) 		0205031000NRG25300420240362746 30/04/2024 Nagalakshmi 0205031WL018074 Nagalakshmi 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253736 NAGALAKSHMI NALLI UNION BANK OF INDIA(508500)
669 Iragavaram AP-05-031-018-018/010274
(KANTHERU) 		0205031000NRG25300420240363469 30/04/2024 Sujatha 0205031WL018131 Sujatha 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253790 SUJATHA KADALI UNION BANK OF INDIA(508500)
670 Iragavaram AP-05-031-018-018/010285
(KANTHERU) 		0205031000NRG25300420240362749 30/04/2024 Parvathi 0205031WL018074 Parvathi 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253691 GUTTULA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Iragavaram AP-05-031-018-018/010289
(KANTHERU) 		0205031000NRG25300420240363471 30/04/2024 Surya Kumari 0205031WL018131 Surya Kumari 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253113 KUMARI KARRI UNION BANK OF INDIA(508500)
672 Iragavaram AP-05-031-018-018/010315
(KANTHERU) 		0205031000NRG25300420240362751 30/04/2024 Lakshmi Krishna Kumari 0205031WL018074 Lakshmi Krishna Kumari 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253170 GUBBALA LAKSHMI KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Iragavaram AP-05-031-018-018/010317
(KANTHERU) 		0205031000NRG25300420240363476 30/04/2024 Annapurna 0205031WL018131 Annapurna 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253638 ANNAPURNA MANDELA UNION BANK OF INDIA(508500)
674 Iragavaram AP-05-031-018-018/010317
(KANTHERU) 		0205031000NRG25300420240363475 30/04/2024 Mandela Venkata rao alias Nageswararao 0205031WL018131 Mandela Venkata rao alias Nageswararao 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253627 MANDELA VENKATRAVU INDIA POST PAYMENTS BANK LIMITED(508528)
675 Iragavaram AP-05-031-018-018/010321
(KANTHERU) 		0205031000NRG25300420240363477 30/04/2024 Jyothi 0205031WL018131 Jyothi 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253643 Mrs KARRI JYOTHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
676 Iragavaram AP-05-031-018-018/010352
(KANTHERU) 		0205031000NRG25300420240362753 30/04/2024 Dwarampudi Jayapal Reddy 0205031WL018074 Dwarampudi Jayapal Reddy 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253838 DWARAMPUDI JAYAPAL REDDY UNION BANK OF INDIA(508500)
677 Iragavaram AP-05-031-018-018/010352
(KANTHERU) 		0205031000NRG25300420240362752 30/04/2024 Nagalakshmi 0205031WL018074 Nagalakshmi 00468 UBIN0804291 1184 1184 Processed 07/05/2024 3824253689 DWARAMPUDI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Iragavaram AP-05-031-018-018/010359
(KANTHERU) 		0205031000NRG25300420240363480 30/04/2024 Kanakadurga 0205031WL018131 Kanakadurga 00468 UBIN0804291 888 888 Processed 07/05/2024 3824253762 KANAKA DURGA RAVADA UNION BANK OF INDIA(508500)
679 Iragavaram AP-05-031-018-018/010404
(KANTHERU) 		0205031000NRG25300420240362757 30/04/2024 Nagamani 0205031WL018074 Nagamani 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253622 KANTETI NAGA MANI UNION BANK OF INDIA(508500)
680 Iragavaram AP-05-031-018-018/010405
(KANTHERU) 		0205031000NRG25300420240362758 30/04/2024 Indraja 0205031WL018074 Indraja 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253180 KAMMILI INDRAJA UNION BANK OF INDIA(508500)
681 Iragavaram AP-05-031-018-018/010415
(KANTHERU) 		0205031000NRG25300420240363482 30/04/2024 Nagamani 0205031WL018131 Nagamani 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253179 DABBADA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Iragavaram AP-05-031-018-018/010430
(KANTHERU) 		0205031000NRG25300420240363483 30/04/2024 ANJANEYULU 0205031WL018131 ANJANEYULU 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253837 RAJHAMUNDRY ANJANEYULU UNION BANK OF INDIA(508500)
683 Iragavaram AP-05-031-018-018/010430
(KANTHERU) 		0205031000NRG25300420240363484 30/04/2024 LAKSHMI 0205031WL018131 LAKSHMI 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253181 RAJHAMUNDRY LAKSHMI UNION BANK OF INDIA(508500)
684 Iragavaram AP-05-031-018-018/010432
(KANTHERU) 		0205031000NRG25300420240363485 30/04/2024 NAGARAJU 0205031WL018131 NAGARAJU 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253162 TANUKU NAGARAJU UNION BANK OF INDIA(508500)
685 Iragavaram AP-05-031-018-018/010432
(KANTHERU) 		0205031000NRG25300420240363486 30/04/2024 SWATHI 0205031WL018131 SWATHI 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253187 TANUKU SWATHI UNION BANK OF INDIA(508500)
686 Iragavaram AP-05-031-018-018/010455
(KANTHERU) 		0205031000NRG25300420240363487 30/04/2024 ADILAKSHMI 0205031WL018131 ADILAKSHMI 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253699 PALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Iragavaram AP-05-031-018-018/010472
(KANTHERU) 		0205031000NRG25300420240363488 30/04/2024 Samudrapudi LAKSHMI 0205031WL018131 Samudrapudi LAKSHMI 00468 UBIN0804291 1480 1480 Processed 07/05/2024 3824253799 SAMUDRAPUDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Iragavaram AP-05-031-018-018/10538
(KANTHERU) 		0205031000NRG25300420240363490 30/04/2024 BURADA SWAPNA 0205031WL018131 BURADA SWAPNA 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253811 BURADA SWAPNA UNION BANK OF INDIA(508500)
689 Iragavaram AP-05-031-018-018/10546
(KANTHERU) 		0205031000NRG25300420240363494 30/04/2024 Kadali Siva Kumari 0205031WL018131 Kadali Siva Kumari 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253865 SIVA KUMARI KADALI UNION BANK OF INDIA(508500)
690 Iragavaram AP-05-031-019-019/010023
(KAKILERU) 		0205031000NRG25300420240368333 30/04/2024 Satyanarayana 0205031WL018189 Satyanarayana 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253861 KADALI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Iragavaram AP-05-031-019-019/010032
(KAKILERU) 		0205031000NRG25300420240368336 30/04/2024 Govindamma 0205031WL018189 Govindamma 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253637 VEERAVALLI GOVINDAMMA UNION BANK OF INDIA(508500)
692 Iragavaram AP-05-031-019-019/010044
(KAKILERU) 		0205031000NRG25300420240368337 30/04/2024 Lakshmanarao 0205031WL018189 Lakshmanarao 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253632 CHELLINKI LAKSHMANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
693 Iragavaram AP-05-031-019-019/010044
(KAKILERU) 		0205031000NRG25300420240368338 30/04/2024 Lakshmi 0205031WL018189 Lakshmi 00468 UBIN0804291 2072 2072 Processed 07/05/2024 3824253818 CHELLINKI LAKSHMI UNION BANK OF INDIA(508500)
694 Iragavaram AP-05-031-019-019/010170
(KAKILERU) 		0205031000NRG25300420240368346 30/04/2024 Venkatalakshmi 0205031WL018189 Venkatalakshmi 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253184 VENKATA LAKSHMI UNNAMATLA UNION BANK OF INDIA(508500)
695 Iragavaram AP-05-031-019-019/010176
(KAKILERU) 		0205031000NRG25300420240368349 30/04/2024 Kumari 0205031WL018189 Kumari 00468 UBIN0804291 592 592 Processed 07/05/2024 3824253147 DIGUPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Iragavaram AP-05-031-019-019/010177
(KAKILERU) 		0205031000NRG25300420240368350 30/04/2024 Gangajalam 0205031WL018189 Gangajalam 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253623 KOLLI GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
697 Iragavaram AP-05-031-019-019/010178
(KAKILERU) 		0205031000NRG25300420240368351 30/04/2024 Kumari 0205031WL018189 Kumari 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253763 VENNAPU KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
698 Iragavaram AP-05-031-019-019/010185
(KAKILERU) 		0205031000NRG25300420240368353 30/04/2024 Kumari 0205031WL018189 Kumari 00468 UBIN0804291 1480 1480 Processed 07/05/2024 3824253183 MANDA KUMARI GEDDAM UNION BANK OF INDIA(508500)
699 Iragavaram AP-05-031-019-019/010229
(KAKILERU) 		0205031000NRG25300420240368355 30/04/2024 Krupavaram 0205031WL018189 Krupavaram 00468 UBIN0804291 1480 1480 Processed 07/05/2024 3824253640 DEKKAPATI KRUPAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
700 Iragavaram AP-05-031-019-019/010229
(KAKILERU) 		0205031000NRG25300420240368356 30/04/2024 Lakshmi 0205031WL018189 Lakshmi 00468 UBIN0804291 1480 1480 Processed 07/05/2024 3824253630 DEKKAPATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Iragavaram AP-05-031-019-019/010238
(KAKILERU) 		0205031000NRG25300420240368357 30/04/2024 Kumari 0205031WL018189 Kumari 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253735 UNNAMATLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Iragavaram AP-05-031-019-019/010266
(KAKILERU) 		0205031000NRG25300420240368358 30/04/2024 Maka Lakshmi Kumari 0205031WL018189 Maka Lakshmi Kumari 00468 UBIN0804291 888 888 Processed 07/05/2024 3824253884 MAKA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
703 Iragavaram AP-05-031-019-019/010282
(KAKILERU) 		0205031000NRG25300420240368359 30/04/2024 Venkatalakshmi 0205031WL018189 Venkatalakshmi 00468 UBIN0804291 1480 1480 Processed 07/05/2024 3824253631 EEDA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
704 Iragavaram AP-05-031-019-019/010301
(KAKILERU) 		0205031000NRG25300420240368361 30/04/2024 Peddiraju 0205031WL018189 Peddiraju 00468 UBIN0804291 2072 2072 Processed 07/05/2024 3824253199 VEERAVALLI REDDIRAJU UNION BANK OF INDIA(508500)
705 Iragavaram AP-05-031-019-019/010301
(KAKILERU) 		0205031000NRG25300420240368362 30/04/2024 Satyavati 0205031WL018189 Satyavati 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253197 VEERAVALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Iragavaram AP-05-031-019-019/010315
(KAKILERU) 		0205031000NRG25300420240368364 30/04/2024 Manga 0205031WL018189 Manga 00468 UBIN0804291 1480 1480 Processed 07/05/2024 3824253645 VENDRA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Iragavaram AP-05-031-019-019/010346
(KAKILERU) 		0205031000NRG25300420240368366 30/04/2024 Chanti 0205031WL018189 Chanti 00468 UBIN0804291 592 592 Processed 07/05/2024 3824253149 UNNAMATLA CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Iragavaram AP-05-031-019-019/010346
(KAKILERU) 		0205031000NRG25300420240368365 30/04/2024 Narasimhamurti 0205031WL018189 Narasimhamurti 00468 UBIN0804291 296 296 Processed 07/05/2024 3824253148 UNNAMATLA NARASIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
709 Iragavaram AP-05-031-019-019/010355
(KAKILERU) 		0205031000NRG25300420240368368 30/04/2024 Anantha Lakshmi 0205031WL018189 Anantha Lakshmi 00468 UBIN0804291 1480 1480 Processed 07/05/2024 3824253185 DONGA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
710 Iragavaram AP-05-031-019-019/010366
(KAKILERU) 		0205031000NRG25300420240368369 30/04/2024 Ramudu 0205031WL018189 Ramudu 00468 UBIN0804291 1480 1480 Processed 07/05/2024 3824253690 MR PAMPANA RAMUDU STATE BANK OF INDIA(508548)
711 Iragavaram AP-05-031-019-019/010366
(KAKILERU) 		0205031000NRG25300420240368370 30/04/2024 Satyaavthi 0205031WL018189 Satyaavthi 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253692 MRS PAMPANA SATYAVATHI STATE BANK OF INDIA(508548)
712 Iragavaram AP-05-031-019-019/010371
(KAKILERU) 		0205031000NRG25300420240368371 30/04/2024 Kasi Visweswararao 0205031WL018189 Kasi Visweswararao 00468 UBIN0804291 2072 2072 Processed 07/05/2024 3824253739 SALADI KASI VISWESWARA RAO CANARA BANK(508532)
713 Iragavaram AP-05-031-019-019/010383
(KAKILERU) 		0205031000NRG25300420240368372 30/04/2024 Padmaja 0205031WL018189 Padmaja 00468 UBIN0804291 296 296 Processed 07/05/2024 3824253629 PAMPANA PADMAJA UNION BANK OF INDIA(508500)
714 Iragavaram AP-05-031-019-019/010384
(KAKILERU) 		0205031000NRG25300420240368373 30/04/2024 Subbalakshmi 0205031WL018189 Subbalakshmi 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253755 DANGETI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Iragavaram AP-05-031-019-019/010448
(KAKILERU) 		0205031000NRG25300420240368378 30/04/2024 Ratna Kumari 0205031WL018189 Ratna Kumari 00468 UBIN0804291 2072 2072 Processed 07/05/2024 3824253202 MUTYALA RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Iragavaram AP-05-031-019-019/010470
(KAKILERU) 		0205031000NRG25300420240368380 30/04/2024 UNNAMATLA JYOTHI 0205031WL018189 UNNAMATLA JYOTHI 00468 UBIN0804291 1776 1776 Processed 08/05/2024 3824253857 Mrs Unnamatla Jyothi INDIAN BANK(607105)
717 Iragavaram AP-05-031-019-019/010512
(KAKILERU) 		0205031000NRG25300420240368382 30/04/2024 MUSALAMMA 0205031WL018189 MUSALAMMA 00468 UBIN0804291 1480 1480 Processed 07/05/2024 3824253686 DANGETI MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Iragavaram AP-05-031-019-019/010512
(KAKILERU) 		0205031000NRG25300420240368381 30/04/2024 SATYANARAYANA 0205031WL018189 SATYANARAYANA 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253175 DANGETI SATHYANARAYANA UNION BANK OF INDIA(508500)
719 Iragavaram AP-05-031-019-019/010538
(KAKILERU) 		0205031000NRG25300420240368383 30/04/2024 kadali paleswari 0205031WL018189 kadali paleswari 00468 UBIN0804291 1480 1480 Processed 07/05/2024 3824253866 KADALI PALESWARI UNION BANK OF INDIA(508500)
720 Iragavaram AP-05-031-019-019/10640
(KAKILERU) 		0205031000NRG25300420240368389 30/04/2024 Vendra Dhanalakshmi 0205031WL018189 Vendra Dhanalakshmi 00468 UBIN0804291 1776 1776 Processed 08/05/2024 3824253848 Mrs GUTHULA DHANALAKSHMI INDIAN BANK(607105)
721 Iragavaram AP-05-031-019-019/10643
(KAKILERU) 		0205031000NRG25300420240368390 30/04/2024 Digumarthi Satyavathi 0205031WL018189 Digumarthi Satyavathi 00468 UBIN0804291 1776 1776 Processed 07/05/2024 3824253862 DIGUMARTHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Iragavaram AP-05-031-021-021/010150
(PODALADA) 		0205031000NRG25300420240357708 30/04/2024 Lakshmi 0205031WL017938 Lakshmi 00468 UBIN0804291 1771 1771 Processed 07/05/2024 3824253677 LAKSHMI PAALAA UNION BANK OF INDIA(508500)
723 Iragavaram AP-05-031-021-021/010159
(PODALADA) 		0205031000NRG25300420240357710 30/04/2024 Pala Narasimha Murthy 0205031WL017938 Pala Narasimha Murthy 00468 UBIN0804291 1181 1181 Processed 07/05/2024 3824253678 PALA NARSIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
724 Iragavaram AP-05-031-021-021/010187
(PODALADA) 		0205031000NRG25300420240357717 30/04/2024 Satteswararao 0205031WL017938 Satteswararao 00468 UBIN0804291 1771 1771 Processed 07/05/2024 3824253698 MRS GUTTULA SATYA VATHI STATE BANK OF INDIA(508548)
SubTotal 214373 214373
725 Iragavaram AP-05-031-021-021/010181
(PODALADA) 		0205031000NRG25300420240357385 30/04/2024 Lakshmi 0205031WL017907 Lakshmi 00468 UBIN0804304 1772 1772 Processed 07/05/2024 3824253130 DONGA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1772 1772
726 Iragavaram AP-05-031-002-002/10799
(KAVALIPURAM) 		0205031000NRG25300420240346327 30/04/2024 KETHA RAMESH 0205031WL017499 KETHA RAMESH 00468 UBIN0804754 1139 1139 Processed 07/05/2024 3824253850 KETHA RAMESH UNION BANK OF INDIA(508500)
SubTotal 1139 1139
727 Iragavaram AP-05-031-015-015/010187
(OGIDI) 		0205031000NRG25300420240361194 30/04/2024 Mangataayaaru 0205031WL018012 Mangataayaaru 00468 UBIN0805076 1771 1771 Processed 07/05/2024 3824253700 DONGA MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1771 1771
728 Iragavaram AP-05-031-002-002/010401
(KAVALIPURAM) 		0205031000NRG25300420240346196 30/04/2024 ruthi 0205031WL017498 ruthi 00468 UBIN0813028 1139 1139 Processed 07/05/2024 3824253650 GUDURI RUTHI UNION BANK OF INDIA(508500)
SubTotal 1139 1139
729 Iragavaram AP-05-031-015-015/010023
(OGIDI) 		0205031000NRG25300420240358939 30/04/2024 PECHETTI SRINIVASA RAO 0205031WL017963 PECHETTI SRINIVASA RAO 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824253611 PECHETI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Iragavaram AP-05-031-015-015/010043
(OGIDI) 		0205031000NRG25300420240358950 30/04/2024 sapati Srinuvasu 0205031WL017963 sapati Srinuvasu 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824253128 SAPATI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
731 Iragavaram AP-05-031-015-015/010426
(OGIDI) 		0205031000NRG25300420240360512 30/04/2024 Kadali VV SATYANARAYANA 0205031WL017985 Kadali VV SATYANARAYANA 00468 UBIN0CG7207 1771 1771 Processed 07/05/2024 3824253182 KADALI V V SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Iragavaram AP-05-031-015-015/010482
(OGIDI) 		0205031000NRG25300420240361207 30/04/2024 BANDI PRABHAKARA RAO 0205031WL018012 BANDI PRABHAKARA RAO 00468 UBIN0CG7207 1771 1771 Processed 07/05/2024 3824253609 BANDI PRABHAKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Iragavaram AP-05-031-015-015/010482
(OGIDI) 		0205031000NRG25300420240361208 30/04/2024 BANDI RAMALAKSHMI 0205031WL018012 BANDI RAMALAKSHMI 00468 UBIN0CG7207 1771 1771 Processed 07/05/2024 3824253610 BANDI RAMALAKSHMI OGIDI CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Iragavaram AP-05-031-016-016/010048
(INAPARRU) 		0205031000NRG25300420240364540 30/04/2024 Illa Venkatesulu 0205031WL018156 Illa Venkatesulu 00468 UBIN0CG7207 1423 1423 Processed 07/05/2024 3824253750 ILLA VENKATESWARALU INDIA POST PAYMENTS BANK LIMITED(508528)
735 Iragavaram AP-05-031-016-016/010079
(INAPARRU) 		0205031000NRG25300420240364544 30/04/2024 Pilli Varalakshmi 0205031WL018156 Pilli Varalakshmi 00468 UBIN0CG7207 1993 1993 Processed 07/05/2024 3824253825 PILLI VARALAKSHMI ANINAPARRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Iragavaram AP-05-031-016-016/010095
(INAPARRU) 		0205031000NRG25300420240364546 30/04/2024 Chandravati 0205031WL018156 Chandravati 00468 UBIN0CG7207 854 854 Processed 07/05/2024 3824253146 RAAPAAKA CHANDRAVATI UNION BANK OF INDIA(508500)
737 Iragavaram AP-05-031-016-016/010095
(INAPARRU) 		0205031000NRG25300420240364545 30/04/2024 Nageswararao 0205031WL018156 Nageswararao 00468 UBIN0CG7207 1139 1139 Processed 07/05/2024 3824253144 RAPAKA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Iragavaram AP-05-031-016-016/010147
(INAPARRU) 		0205031000NRG25300420240364554 30/04/2024 AMBATI RAMESH 0205031WL018156 AMBATI RAMESH 00468 UBIN0CG7207 569 569 Processed 07/05/2024 3824253157 AMBATI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
739 Iragavaram AP-05-031-016-016/010150
(INAPARRU) 		0205031000NRG25300420240364555 30/04/2024 Palangi Vijayakumari 0205031WL018156 Palangi Vijayakumari 00468 UBIN0CG7207 1423 1423 Processed 07/05/2024 3824253803 PALANGI VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Iragavaram AP-05-031-016-016/010153
(INAPARRU) 		0205031000NRG25300420240364557 30/04/2024 Velagala Lakshmi 0205031WL018156 Velagala Lakshmi 00468 UBIN0CG7207 1708 1708 Processed 07/05/2024 3824253668 VELAGALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Iragavaram AP-05-031-016-016/010169
(INAPARRU) 		0205031000NRG25300420240364561 30/04/2024 Manem Manga 0205031WL018156 Manem Manga 00468 UBIN0CG7207 1139 1139 Processed 07/05/2024 3824253749 MANNEM MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Iragavaram AP-05-031-016-016/010169
(INAPARRU) 		0205031000NRG25300420240364560 30/04/2024 Manem Narasanna 0205031WL018156 Manem Narasanna 00468 UBIN0CG7207 1139 1139 Processed 07/05/2024 3824253747 MANNEM NARASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Iragavaram AP-05-031-016-016/010170
(INAPARRU) 		0205031000NRG25300420240364562 30/04/2024 Avidi Ramudu 0205031WL018156 Avidi Ramudu 00468 UBIN0CG7207 1708 1708 Processed 07/05/2024 3824253145 AVIDI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
744 Iragavaram AP-05-031-016-016/010173
(INAPARRU) 		0205031000NRG25300420240364563 30/04/2024 KADALI RAMA KRISHNA 0205031WL018156 KADALI RAMA KRISHNA 00468 UBIN0CG7207 1708 1708 Processed 07/05/2024 3824253824 MALLULA RAMA KRISHNA INAPARRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Iragavaram AP-05-031-016-016/010176
(INAPARRU) 		0205031000NRG25300420240364565 30/04/2024 AVIDI NAGAMANI 0205031WL018156 AVIDI NAGAMANI 00468 UBIN0CG7207 1993 1993 Processed 07/05/2024 3824253155 AVIDI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Iragavaram AP-05-031-016-016/010184
(INAPARRU) 		0205031000NRG25300420240364567 30/04/2024 Veearavalli Santa 0205031WL018156 Veearavalli Santa 00468 UBIN0CG7207 1993 1993 Processed 07/05/2024 3824253781 VEERAVALLI SANTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Iragavaram AP-05-031-016-016/010189
(INAPARRU) 		0205031000NRG25300420240364568 30/04/2024 Netala Katlamma 0205031WL018156 Netala Katlamma 00468 UBIN0CG7207 854 854 Processed 07/05/2024 3824253156 NETALA KATLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Iragavaram AP-05-031-016-016/010190
(INAPARRU) 		0205031000NRG25300420240364570 30/04/2024 Rapaka Savitri 0205031WL018156 Rapaka Savitri 00468 UBIN0CG7207 1993 1993 Processed 07/05/2024 3824253154 RAPAKA SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Iragavaram AP-05-031-016-016/010194
(INAPARRU) 		0205031000NRG25300420240364571 30/04/2024 Chadalawada Veeranna 0205031WL018156 Chadalawada Veeranna 00468 UBIN0CG7207 1139 1139 Processed 07/05/2024 3824253854 CHADALAWADA VEERANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Iragavaram AP-05-031-016-016/010196
(INAPARRU) 		0205031000NRG25300420240364575 30/04/2024 Taneti Venkatalakshmi 0205031WL018156 Taneti Venkatalakshmi 00468 UBIN0CG7207 1708 1708 Processed 07/05/2024 3824253096 TANETI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Iragavaram AP-05-031-016-016/010199
(INAPARRU) 		0205031000NRG25300420240356907 30/04/2024 Rapaka Ramana 0205031WL017895 Rapaka Ramana 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824253878 RAPAKA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
752 Iragavaram AP-05-031-016-016/010203
(INAPARRU) 		0205031000NRG25300420240364576 30/04/2024 Manem Krishna 0205031WL018156 Manem Krishna 00468 UBIN0CG7207 1708 1708 Processed 07/05/2024 3824253097 MANNEM KRISHNA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Iragavaram AP-05-031-016-016/010284
(INAPARRU) 		0205031000NRG25300420240364588 30/04/2024 Varalakshmi 0205031WL018156 Varalakshmi 00468 UBIN0CG7207 1993 1993 Processed 07/05/2024 3824253667 AVIDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Iragavaram AP-05-031-016-016/010287
(INAPARRU) 		0205031000NRG25300420240356908 30/04/2024 JAKKAMSETTI SITA MAHA LAKSHMI 0205031WL017895 JAKKAMSETTI SITA MAHA LAKSHMI 00468 UBIN0CG7207 2072 2072 Processed 07/05/2024 3824253669 JAKKAMSETTI SITHAMAHALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
755 Iragavaram AP-05-031-016-016/010297
(INAPARRU) 		0205031000NRG25300420240356912 30/04/2024 Varalakshmi 0205031WL017895 Varalakshmi 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824253670 VEERAVALLI VARA LAKSHM CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Iragavaram AP-05-031-016-016/010302
(INAPARRU) 		0205031000NRG25300420240356915 30/04/2024 Subbalakshmi 0205031WL017895 Subbalakshmi 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824253204 PULAGAM SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Iragavaram AP-05-031-016-016/010307
(INAPARRU) 		0205031000NRG25300420240356916 30/04/2024 NALLI SWARNA KUMARI 0205031WL017895 NALLI SWARNA KUMARI 00468 UBIN0CG7207 2072 2072 Processed 07/05/2024 3824253608 NALLI SWARNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Iragavaram AP-05-031-016-016/010308
(INAPARRU) 		0205031000NRG25300420240356917 30/04/2024 Kumari 0205031WL017895 Kumari 00468 UBIN0CG7207 888 888 Processed 07/05/2024 3824253877 NALLI KUMARI W O SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Iragavaram AP-05-031-016-016/010339
(INAPARRU) 		0205031000NRG25300420240356919 30/04/2024 VELAGALA VIJAYA LAKSHMI 0205031WL017895 VELAGALA VIJAYA LAKSHMI 00468 UBIN0CG7207 2072 2072 Processed 07/05/2024 3824253666 Mrs VELAGALA VIJAYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
760 Iragavaram AP-05-031-016-016/010340
(INAPARRU) 		0205031000NRG25300420240356921 30/04/2024 PENTAYYA 0205031WL017895 PENTAYYA 00468 UBIN0CG7207 2072 2072 Processed 07/05/2024 3824253820 SILAVALASALA PENTAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Iragavaram AP-05-031-016-016/010353
(INAPARRU) 		0205031000NRG25300420240356924 30/04/2024 Satti Venkata Rama Reddy 0205031WL017895 Satti Venkata Rama Reddy 00468 UBIN0CG7207 2072 2072 Processed 07/05/2024 3824253153 Mr SATTI VENKATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
762 Iragavaram AP-05-031-016-016/010386
(INAPARRU) 		0205031000NRG25300420240356929 30/04/2024 AVIDI LAKSHMI 0205031WL017895 AVIDI LAKSHMI 00468 UBIN0CG7207 2072 2072 Processed 07/05/2024 3824253143 AVIDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Iragavaram AP-05-031-016-016/010392
(INAPARRU) 		0205031000NRG25300420240356930 30/04/2024 PILLI.SUBBARAO 0205031WL017895 PILLI.SUBBARAO 00468 UBIN0CG7207 2072 2072 Processed 07/05/2024 3824253671 PILLI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Iragavaram AP-05-031-016-016/010398
(INAPARRU) 		0205031000NRG25300420240356933 30/04/2024 Avidi Rama Devi 0205031WL017895 Avidi Rama Devi 00468 UBIN0CG7207 1480 1480 Processed 07/05/2024 3824253195 AVIDI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Iragavaram AP-05-031-016-016/010398
(INAPARRU) 		0205031000NRG25300420240356932 30/04/2024 Avidi Srinu 0205031WL017895 Avidi Srinu 00468 UBIN0CG7207 888 888 Processed 07/05/2024 3824253194 AVIDI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Iragavaram AP-05-031-016-016/010421
(INAPARRU) 		0205031000NRG25300420240356938 30/04/2024 Satti Perumalla Reddy 0205031WL017895 Satti Perumalla Reddy 00468 UBIN0CG7207 2072 2072 Processed 07/05/2024 3824253843 SATTI PERUMALLA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Iragavaram AP-05-031-016-016/010421
(INAPARRU) 		0205031000NRG25300420240356937 30/04/2024 Satti Suji 0205031WL017895 Satti Suji 00468 UBIN0CG7207 2072 2072 Processed 07/05/2024 3824253193 SATTI SUJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Iragavaram AP-05-031-016-016/010429
(INAPARRU) 		0205031000NRG25300420240356940 30/04/2024 Kadali Vijaya Kamala 0205031WL017895 Kadali Vijaya Kamala 00468 UBIN0CG7207 2072 2072 Processed 07/05/2024 3824253751 KADALI VIJAYA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Iragavaram AP-05-031-016-016/010440
(INAPARRU) 		0205031000NRG25300420240356941 30/04/2024 LAKSHMI VENKATA RAMANA 0205031WL017895 LAKSHMI VENKATA RAMANA 00468 UBIN0CG7207 2072 2072 Processed 07/05/2024 3824253748 CHINTAPALLI LAKSHMI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Iragavaram AP-05-031-016-016/10510
(INAPARRU) 		0205031000NRG25300420240356945 30/04/2024 Velagala Narendra Reddy 0205031WL017895 Velagala Narendra Reddy 00468 UBIN0CG7207 2072 2072 Processed 07/05/2024 3824253835 VELAGALA NARENDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Iragavaram AP-05-031-016-016/10515
(INAPARRU) 		0205031000NRG25300420240356947 30/04/2024 Nallamilli Mani 0205031WL017895 Nallamilli Mani 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824253785 NALLAMILLI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Iragavaram AP-05-031-016-016/10516
(INAPARRU) 		0205031000NRG25300420240356948 30/04/2024 Taneti Mariyamma 0205031WL017895 Taneti Mariyamma 00468 UBIN0CG7207 888 888 Processed 07/05/2024 3824253823 MRS MARIYAMMA TANETI STATE BANK OF INDIA(508548)
773 Iragavaram AP-05-031-016-016/10522
(INAPARRU) 		0205031000NRG25300420240356949 30/04/2024 AVIDI ANADA MANI 0205031WL017895 AVIDI ANADA MANI 00468 UBIN0CG7207 888 888 Processed 07/05/2024 3824253846 Mrs AVIDI ANANDA MANI CENTRAL BANK OF INDIA(607115)
774 Iragavaram AP-05-031-016-016/10527
(INAPARRU) 		0205031000NRG25300420240356951 30/04/2024 MALLULA YASODHA NAGA LAKSHMI 0205031WL017895 MALLULA YASODHA NAGA LAKSHMI 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824253836 KETA YASOTHA NAGA LAKSHMI ICICI BANK LTD(508534)
775 Iragavaram AP-05-031-016-016/10534
(INAPARRU) 		0205031000NRG25300420240356952 30/04/2024 Koppisetti Varalakshmi 0205031WL017895 Koppisetti Varalakshmi 00468 UBIN0CG7207 1776 1776 Processed 07/05/2024 3824253876 KOPISETTI VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 77305 77305
776 Iragavaram AP-05-031-002-002/010038
(KAVALIPURAM) 		0205031000NRG25300420240346356 30/04/2024 J.Lakshmi 0205031WL017500 J.Lakshmi 00691 IPOS0000001 1139 1139 Processed 07/05/2024 3824253779 MRS LAKSHMI JUTTIGA STATE BANK OF INDIA(508548)
777 Iragavaram AP-05-031-002-002/010179
(KAVALIPURAM) 		0205031000NRG25300420240346241 30/04/2024 Vasamsetti Naga Lakshmi 0205031WL017499 Vasamsetti Naga Lakshmi 00691 IPOS0000001 854 854 Processed 07/05/2024 3824253804 VASAMSETTI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Iragavaram AP-05-031-002-002/010640
(KAVALIPURAM) 		0205031000NRG25300420240346224 30/04/2024 Yejarla bhanuchandra 0205031WL017498 Yejarla bhanuchandra 00691 IPOS0000001 1423 1423 Processed 07/05/2024 3824253849 YEJARLA BHANUCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Iragavaram AP-05-031-002-002/10802
(KAVALIPURAM) 		0205031000NRG25300420240346233 30/04/2024 P.Syamala Durga 0205031WL017498 P.Syamala Durga 00691 IPOS0000001 1423 1423 Processed 07/05/2024 3824253801 POTHABATTULA SYAMALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Iragavaram AP-05-031-002-002/10811
(KAVALIPURAM) 		0205031000NRG25300420240346237 30/04/2024 P.satya sujatha 0205031WL017498 P.satya sujatha 00691 IPOS0000001 1423 1423 Processed 07/05/2024 3824253831 PECHHETI SATYA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Iragavaram AP-05-031-015-015/010042
(OGIDI) 		0205031000NRG25300420240358948 30/04/2024 ACHANTA BAREMMA 0205031WL017963 ACHANTA BAREMMA 00691 IPOS0000001 1480 1480 Rejected 07/05/2024 3824253883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 Iragavaram AP-05-031-015-015/010050
(OGIDI) 		0205031000NRG25300420240361181 30/04/2024 Donga Adinarayana 0205031WL018012 Donga Adinarayana 00691 IPOS0000001 1771 1771 Processed 07/05/2024 3824253827 DONGA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Iragavaram AP-05-031-015-015/010073
(OGIDI) 		0205031000NRG25300420240360481 30/04/2024 Dasari Beby 0205031WL017985 Dasari Beby 00691 IPOS0000001 1180 1180 Processed 07/05/2024 3824253809 DASARI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
784 Iragavaram AP-05-031-015-015/010084
(OGIDI) 		0205031000NRG25300420240360485 30/04/2024 Sujaata 0205031WL017985 Sujaata 00691 IPOS0000001 1475 1475 Processed 07/05/2024 3824253676 RAVALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Iragavaram AP-05-031-015-015/010258
(OGIDI) 		0205031000NRG25300420240358976 30/04/2024 Sapati Suryanarayana 0205031WL017963 Sapati Suryanarayana 00691 IPOS0000001 1776 1776 Processed 07/05/2024 3824253807 SAPATI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Iragavaram AP-05-031-015-015/010341
(OGIDI) 		0205031000NRG25300420240358983 30/04/2024 Sapati Subharao 0205031WL017963 Sapati Subharao 00691 IPOS0000001 1776 1776 Processed 07/05/2024 3824253808 SAPAATI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Iragavaram AP-05-031-018-018/10545
(KANTHERU) 		0205031000NRG25300420240363493 30/04/2024 K.N.SATYANARAYANA 0205031WL018131 K.N.SATYANARAYANA 00691 IPOS0000001 1776 1776 Processed 07/05/2024 3824253858 KADALI NAGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Iragavaram AP-05-031-019-019/10604
(KAKILERU) 		0205031000NRG25300420240368388 30/04/2024 UNNAMATLA DURGA 0205031WL018189 UNNAMATLA DURGA 00691 IPOS0000001 1776 1776 Processed 07/05/2024 3824253795 UNNAMATLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Iragavaram AP-05-031-021-021/010016
(PODALADA) 		0205031000NRG25300420240357327 30/04/2024 Durga illa 0205031WL017907 Durga illa 00691 IPOS0000001 1772 1772 Processed 07/05/2024 3824253167 ILLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Iragavaram AP-05-031-021-021/010016
(PODALADA) 		0205031000NRG25300420240357328 30/04/2024 Illa Apparao 0205031WL017907 Illa Apparao 00691 IPOS0000001 1772 1772 Processed 07/05/2024 3824253832 ILLA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 Iragavaram AP-05-031-021-021/10320
(PODALADA) 		0205031000NRG25300420240357419 30/04/2024 Illa Lakshmi Durga Bhavani 0205031WL017907 Illa Lakshmi Durga Bhavani 00691 IPOS0000001 1772 1772 Processed 07/05/2024 3824253882 ILLA LAKSHMI DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24588 24588
Total 1142682 1142682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Iragavaram AP0205031_300424APB_FTO_20010 AXIS BANK UTIB0003468 GUDIMELLANKA 2072
2 Iragavaram AP0205031_300424APB_FTO_20010 Bank of Baroda BARB0MALLIP MALLIPUDI, DIST WEST GODAVARI 1477
3 Iragavaram AP0205031_300424APB_FTO_20010 Bank of Baroda BARB0TANUKU TANUKU,AP 1476
4 Iragavaram AP0205031_300424APB_FTO_20010 Bank of Baroda BARB0VJALAM ALAMURU 57599
5 Iragavaram AP0205031_300424APB_FTO_20010 Bank of India BKID0008674 TANAKU 1708
6 Iragavaram AP0205031_300424APB_FTO_20010 Canara Bank CNRB0003858 PENUGONDA 25724
7 Iragavaram AP0205031_300424APB_FTO_20010 Canara Bank CNRB0006779 JUTTIGA 1477
8 Iragavaram AP0205031_300424APB_FTO_20010 KARNATAKA BANK KARB0000681 PENUGONDA 1480
9 Iragavaram AP0205031_300424APB_FTO_20010 KARNATAKA BANK KARB0000773 TANUKU 1423
10 Iragavaram AP0205031_300424APB_FTO_20010 STATE BANK OF INDIA SBIN0000910 RAZOLE 1776
11 Iragavaram AP0205031_300424APB_FTO_20010 STATE BANK OF INDIA SBIN0000925 TANUKU 2278
12 Iragavaram AP0205031_300424APB_FTO_20010 STATE BANK OF INDIA SBIN0002782 PENUGONDA 204578
13 Iragavaram AP0205031_300424APB_FTO_20010 STATE BANK OF INDIA SBIN0002808 VELPUR 272699
14 Iragavaram AP0205031_300424APB_FTO_20010 STATE BANK OF INDIA SBIN0007539 IRAGAVARAM 218078
15 Iragavaram AP0205031_300424APB_FTO_20010 STATE BANK OF INDIA SBIN0021149 PENUGONDA 3251
16 Iragavaram AP0205031_300424APB_FTO_20010 STATE BANK OF INDIA SBIN0021676 PERAVALI 1776
17 Iragavaram AP0205031_300424APB_FTO_20010 UNION BANK OF INDIA UBIN0549975 TANUKU 854
18 Iragavaram AP0205031_300424APB_FTO_20010 UNION BANK OF INDIA UBIN0561363 MARUTERU 3542
19 Iragavaram AP0205031_300424APB_FTO_20010 UNION BANK OF INDIA UBIN0574023 VELPURU 10817
20 Iragavaram AP0205031_300424APB_FTO_20010 UNION BANK OF INDIA UBIN0577171 Pekeru 6510
21 Iragavaram AP0205031_300424APB_FTO_20010 UNION BANK OF INDIA UBIN0804291 PENUGONDA 214373
22 Iragavaram AP0205031_300424APB_FTO_20010 UNION BANK OF INDIA UBIN0804304 PENUMANTHRA 1772
23 Iragavaram AP0205031_300424APB_FTO_20010 UNION BANK OF INDIA UBIN0804754 RELANGI 1139
24 Iragavaram AP0205031_300424APB_FTO_20010 UNION BANK OF INDIA UBIN0805076 SIDHANTAM 1771
25 Iragavaram AP0205031_300424APB_FTO_20010 UNION BANK OF INDIA UBIN0813028 SAJJAPURAM 1139
26 Iragavaram AP0205031_300424APB_FTO_20010 UNION BANK OF INDIA UBIN0CG7207 Cggb Eletipadu 77305
27 Iragavaram AP0205031_300424APB_FTO_20010 India Post Payments Bank IPOS0000001 BHIMAVARAM 24588

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