|
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
|
Gudivada
|
AP-06-042-013-018/010400
(CHOWTAPALLE)
|
0206042000NRG25160420240287202
|
16/04/2024
|
Naraayana
|
0206042WL010123
|
Naraayana
|
00045
|
BARB0GUDIVA
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377342981
|
|
PARISAY NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gudivada
|
AP-06-042-018-024/010014
(TATIVARRU)
|
0206042000NRG25150420240255830
|
16/04/2024
|
Tanuja
|
0206042WL009158
|
Tanuja
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377342982
|
|
TANUJA KAKOLLU
|
BANK OF BARODA(606985)
|
|
3
|
Gudivada
|
AP-06-042-018-024/010014
(TATIVARRU)
|
0206042000NRG25150420240255829
|
16/04/2024
|
Venkata Ratnam
|
0206042WL009158
|
Venkata Ratnam
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377343090
|
|
VENKATA RATNAM KAKOL
|
BANK OF BARODA(606985)
|
|
4
|
Gudivada
|
AP-06-042-018-024/010086
(TATIVARRU)
|
0206042000NRG25150420240255832
|
16/04/2024
|
China Venkata Rao
|
0206042WL009158
|
China Venkata Rao
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377342979
|
|
CHINA VENKATA RAO BA
|
BANK OF BARODA(606985)
|
|
5
|
Gudivada
|
AP-06-042-018-024/010192
(TATIVARRU)
|
0206042000NRG25150420240255834
|
16/04/2024
|
Manimma
|
0206042WL009158
|
Manimma
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377343089
|
|
MANIMMA KOTTURI
|
BANK OF BARODA(606985)
|
|
6
|
Gudivada
|
AP-06-042-018-024/010247
(TATIVARRU)
|
0206042000NRG25150420240255837
|
16/04/2024
|
Raja Gowtam Ray
|
0206042WL009158
|
Raja Gowtam Ray
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377342980
|
|
KARE RAJA GOWTHAM ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gudivada
|
AP-06-042-018-024/010284
(TATIVARRU)
|
0206042000NRG25150420240255840
|
16/04/2024
|
INDRA KUMAR
|
0206042WL009158
|
INDRA KUMAR
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377343091
|
|
KARE INDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11168
|
11168
|
|
|
|
|
|
|
|
|
8
|
Gudivada
|
AP-06-042-013-018/010418
(CHOWTAPALLE)
|
0206042000NRG25160420240287212
|
16/04/2024
|
KOPPULA VENKATA LAKSHMI
|
0206042WL010123
|
KOPPULA VENKATA LAKSHMI
|
00048
|
BKID0005637
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343125
|
|
KOPPULA VENKATALAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
Gudivada
|
AP-06-042-013-018/010648
(CHOWTAPALLE)
|
0206042000NRG25160420240287239
|
16/04/2024
|
Vijaya
|
0206042WL010123
|
Vijaya
|
00048
|
BKID0005637
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343128
|
|
Mrs Battula Vijaya
|
INDIAN BANK(607105)
|
|
10
|
Gudivada
|
AP-06-042-018-024/010019
(TATIVARRU)
|
0206042000NRG25150420240255831
|
16/04/2024
|
Koteswaramma
|
0206042WL009158
|
Koteswaramma
|
00048
|
BKID0005637
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377343124
|
|
BADUGU KOTESWARAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Gudivada
|
AP-06-042-018-024/010209
(TATIVARRU)
|
0206042000NRG25150420240255835
|
16/04/2024
|
Ambedkar
|
0206042WL009158
|
Ambedkar
|
00048
|
BKID0005637
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377343127
|
|
NANDAMURI AMBEDKAR
|
BANK OF INDIA(508505)
|
|
12
|
Gudivada
|
AP-06-042-020-028/010184
(RAMANNAPUDI)
|
0206042000NRG25160420240286378
|
16/04/2024
|
Srinivasa Rao
|
0206042WL010113
|
Srinivasa Rao
|
00048
|
BKID0005637
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377343126
|
|
NAGULLA SRINIVASARAO
|
BANK OF INDIA(508505)
|
|
13
|
Gudivada
|
AP-06-042-020-028/10386
(RAMANNAPUDI)
|
0206042000NRG25160420240286409
|
16/04/2024
|
Nagulla Subrahmanyam
|
0206042WL010113
|
Nagulla Subrahmanyam
|
00048
|
BKID0005637
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377343129
|
|
NAGULLA SUBRAHMANYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9410
|
9410
|
|
|
|
|
|
|
|
|
14
|
Gudivada
|
AP-06-042-008-008/020029
(PARNASA)
|
0206042000NRG25160420240286997
|
16/04/2024
|
Veerayya
|
0206042WL010120
|
Veerayya
|
00078
|
CNRB0000895
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377343018
|
|
Mr GHANTA VEERAIAH
|
INDIAN BANK(607105)
|
|
15
|
Gudivada
|
AP-06-042-010-015/10949
(BILLAPADU)
|
0206042000NRG25150420240284042
|
16/04/2024
|
SUBBALAKSHMI
|
0206042WL010058
|
SUBBALAKSHMI
|
00078
|
CNRB0000895
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3377343101
|
|
RAAVI SUBBA LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
Gudivada
|
AP-06-042-011-016/010207
(BOMMULURU)
|
0206042000NRG25160420240286052
|
16/04/2024
|
Aruna Kumari
|
0206042WL010107
|
Aruna Kumari
|
00078
|
CNRB0000895
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3377343047
|
|
KUMMARI GUNTA ARUNA KUMARI
|
CANARA BANK(508532)
|
|
17
|
Gudivada
|
AP-06-042-011-016/010207
(BOMMULURU)
|
0206042000NRG25160420240286051
|
16/04/2024
|
Ravi
|
0206042WL010107
|
Ravi
|
00078
|
CNRB0000895
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3377343017
|
|
KUMMARIGUNTA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gudivada
|
AP-06-042-011-016/010216
(BOMMULURU)
|
0206042000NRG25160420240286053
|
16/04/2024
|
Koteswara Rao
|
0206042WL010107
|
Koteswara Rao
|
00078
|
CNRB0000895
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3377343052
|
|
KUMMARIGUNTA KOTESWARARAO
|
CANARA BANK(508532)
|
|
19
|
Gudivada
|
AP-06-042-011-016/010216
(BOMMULURU)
|
0206042000NRG25160420240286054
|
16/04/2024
|
Swarupa Rani
|
0206042WL010107
|
Swarupa Rani
|
00078
|
CNRB0000895
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3377343045
|
|
KummariguntaSwarupaRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Gudivada
|
AP-06-042-011-016/010232
(BOMMULURU)
|
0206042000NRG25160420240286055
|
16/04/2024
|
Kumari
|
0206042WL010107
|
Kumari
|
00078
|
CNRB0000895
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3377343051
|
|
SANGATI JESVANTH KUMARI
|
CANARA BANK(508532)
|
|
21
|
Gudivada
|
AP-06-042-011-022/010033
(BOMMULURU)
|
0206042000NRG25160420240286056
|
16/04/2024
|
Lakshmi
|
0206042WL010107
|
Lakshmi
|
00078
|
CNRB0000895
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3377343046
|
|
JUJJAVARAPULAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Gudivada
|
AP-06-042-011-022/010072
(BOMMULURU)
|
0206042000NRG25160420240286058
|
16/04/2024
|
Terajamma
|
0206042WL010107
|
Terajamma
|
00078
|
CNRB0000895
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377343037
|
|
USALA TERESAMMA
|
CANARA BANK(508532)
|
|
23
|
Gudivada
|
AP-06-042-011-022/010136
(BOMMULURU)
|
0206042000NRG25160420240286059
|
16/04/2024
|
Usha Rani
|
0206042WL010107
|
Usha Rani
|
00078
|
CNRB0000895
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3377343041
|
|
MEDEPALLI USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gudivada
|
AP-06-042-011-022/010138
(BOMMULURU)
|
0206042000NRG25160420240286060
|
16/04/2024
|
Jyoti
|
0206042WL010107
|
Jyoti
|
00078
|
CNRB0000895
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3377343054
|
|
SANGATI JYOTHI
|
CANARA BANK(508532)
|
|
25
|
Gudivada
|
AP-06-042-011-022/010182
(BOMMULURU)
|
0206042000NRG25160420240286061
|
16/04/2024
|
Raju
|
0206042WL010107
|
Raju
|
00078
|
CNRB0000895
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3377343012
|
|
RAJU D
|
CANARA BANK(508532)
|
|
26
|
Gudivada
|
AP-06-042-011-022/010182
(BOMMULURU)
|
0206042000NRG25160420240286062
|
16/04/2024
|
Sujatha
|
0206042WL010107
|
Sujatha
|
00078
|
CNRB0000895
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3377343050
|
|
SUJATHA DAKARAPU
|
CANARA BANK(508532)
|
|
27
|
Gudivada
|
AP-06-042-011-022/010297
(BOMMULURU)
|
0206042000NRG25160420240286064
|
16/04/2024
|
Sandhya Rani
|
0206042WL010107
|
Sandhya Rani
|
00078
|
CNRB0000895
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377343038
|
|
JUMMALA SANDHYA RANI
|
CANARA BANK(508532)
|
|
28
|
Gudivada
|
AP-06-042-011-022/010309
(BOMMULURU)
|
0206042000NRG25160420240286065
|
16/04/2024
|
Ruthu Mariyamma
|
0206042WL010107
|
Ruthu Mariyamma
|
00078
|
CNRB0000895
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377343048
|
|
VAASE RUTHU MARIYAMMA
|
CANARA BANK(508532)
|
|
29
|
Gudivada
|
AP-06-042-011-022/010310
(BOMMULURU)
|
0206042000NRG25160420240286066
|
16/04/2024
|
Bala Krishna
|
0206042WL010107
|
Bala Krishna
|
00078
|
CNRB0000895
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377343015
|
|
VASE BALA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gudivada
|
AP-06-042-011-022/010310
(BOMMULURU)
|
0206042000NRG25160420240286067
|
16/04/2024
|
Jaya Lakshmi
|
0206042WL010107
|
Jaya Lakshmi
|
00078
|
CNRB0000895
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377343049
|
|
VASE JAYALAKSHMI
|
CANARA BANK(508532)
|
|
31
|
Gudivada
|
AP-06-042-011-022/10501
(BOMMULURU)
|
0206042000NRG25160420240286069
|
16/04/2024
|
SONTI VEERA KIRAN
|
0206042WL010107
|
SONTI VEERA KIRAN
|
00078
|
CNRB0000895
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377343022
|
|
Mr Sonti Veera Kiran VEERA KIRAN
|
INDIAN BANK(607105)
|
|
32
|
Gudivada
|
AP-06-042-013-018/010013
(CHOWTAPALLE)
|
0206042000NRG25160420240287125
|
16/04/2024
|
Aliveni
|
0206042WL010123
|
Aliveni
|
00078
|
CNRB0000895
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343030
|
|
BATTU ALIVENI
|
CANARA BANK(508532)
|
|
33
|
Gudivada
|
AP-06-042-013-018/010029
(CHOWTAPALLE)
|
0206042000NRG25160420240287128
|
16/04/2024
|
Swarna Lata
|
0206042WL010123
|
Swarna Lata
|
00078
|
CNRB0000895
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377343055
|
|
GALLI SWARNALATHA
|
CANARA BANK(508532)
|
|
34
|
Gudivada
|
AP-06-042-013-018/010114
(CHOWTAPALLE)
|
0206042000NRG25160420240287144
|
16/04/2024
|
Subbamma
|
0206042WL010123
|
Subbamma
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343014
|
|
MADEPALLI SUBBAMMA
|
CANARA BANK(508532)
|
|
35
|
Gudivada
|
AP-06-042-013-018/010123
(CHOWTAPALLE)
|
0206042000NRG25160420240287146
|
16/04/2024
|
Nirmala
|
0206042WL010123
|
Nirmala
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343039
|
|
MANDRU NIRMALA
|
CANARA BANK(508532)
|
|
36
|
Gudivada
|
AP-06-042-013-018/010133
(CHOWTAPALLE)
|
0206042000NRG25160420240287149
|
16/04/2024
|
Sujata
|
0206042WL010123
|
Sujata
|
00078
|
CNRB0000895
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343033
|
|
BOBBARAVALLI SUJATHA BOBBARAVALLI KIRTH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gudivada
|
AP-06-042-013-018/010135
(CHOWTAPALLE)
|
0206042000NRG25160420240287150
|
16/04/2024
|
Santhosham
|
0206042WL010123
|
Santhosham
|
00078
|
CNRB0000895
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343029
|
|
MRS BATTU SANTHOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gudivada
|
AP-06-042-013-018/010136
(CHOWTAPALLE)
|
0206042000NRG25160420240287152
|
16/04/2024
|
Dhana Lakshmi
|
0206042WL010123
|
Dhana Lakshmi
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343043
|
|
KOTE DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
39
|
Gudivada
|
AP-06-042-013-018/010137
(CHOWTAPALLE)
|
0206042000NRG25160420240287154
|
16/04/2024
|
Venkamma
|
0206042WL010123
|
Venkamma
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343034
|
|
MANDRU VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gudivada
|
AP-06-042-013-018/010138
(CHOWTAPALLE)
|
0206042000NRG25160420240287156
|
16/04/2024
|
Mary
|
0206042WL010123
|
Mary
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343040
|
|
MANDRU JOJI MARY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
Gudivada
|
AP-06-042-013-018/010177
(CHOWTAPALLE)
|
0206042000NRG25160420240287169
|
16/04/2024
|
Jayamma
|
0206042WL010123
|
Jayamma
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343028
|
|
MRS DASARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gudivada
|
AP-06-042-013-018/010178
(CHOWTAPALLE)
|
0206042000NRG25160420240287170
|
16/04/2024
|
Bhagya Lakshmi
|
0206042WL010123
|
Bhagya Lakshmi
|
00078
|
CNRB0000895
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343025
|
|
KAMBAM BAGYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Gudivada
|
AP-06-042-013-018/010179
(CHOWTAPALLE)
|
0206042000NRG25160420240287171
|
16/04/2024
|
Rangamma
|
0206042WL010123
|
Rangamma
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343026
|
|
KOTE RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gudivada
|
AP-06-042-013-018/010182
(CHOWTAPALLE)
|
0206042000NRG25160420240287173
|
16/04/2024
|
Satyavati
|
0206042WL010123
|
Satyavati
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343032
|
|
VELAGALETI SATYAVATHI
|
CANARA BANK(508532)
|
|
45
|
Gudivada
|
AP-06-042-013-018/010184
(CHOWTAPALLE)
|
0206042000NRG25160420240287174
|
16/04/2024
|
Savithri
|
0206042WL010123
|
Savithri
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343042
|
|
MRS MUTYALA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gudivada
|
AP-06-042-013-018/010192
(CHOWTAPALLE)
|
0206042000NRG25160420240287184
|
16/04/2024
|
Lakshmi
|
0206042WL010123
|
Lakshmi
|
00078
|
CNRB0000895
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377343044
|
|
KOSANAM LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gudivada
|
AP-06-042-013-018/010277
(CHOWTAPALLE)
|
0206042000NRG25160420240287188
|
16/04/2024
|
Rani
|
0206042WL010123
|
Rani
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343027
|
|
DASARI RANI
|
CANARA BANK(508532)
|
|
48
|
Gudivada
|
AP-06-042-013-018/010277
(CHOWTAPALLE)
|
0206042000NRG25160420240287189
|
16/04/2024
|
Srinupandu
|
0206042WL010123
|
Srinupandu
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343016
|
|
DASARI SRINUPANU
|
CANARA BANK(508532)
|
|
49
|
Gudivada
|
AP-06-042-013-018/010361
(CHOWTAPALLE)
|
0206042000NRG25160420240287196
|
16/04/2024
|
Koteswaramma
|
0206042WL010123
|
Koteswaramma
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343024
|
|
GHANTASALA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
50
|
Gudivada
|
AP-06-042-013-018/010409
(CHOWTAPALLE)
|
0206042000NRG25160420240287205
|
16/04/2024
|
Jyoti
|
0206042WL010123
|
Jyoti
|
00078
|
CNRB0000895
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343021
|
|
BATTULAJYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Gudivada
|
AP-06-042-013-018/010409
(CHOWTAPALLE)
|
0206042000NRG25160420240287206
|
16/04/2024
|
PAVAN KUMAR
|
0206042WL010123
|
PAVAN KUMAR
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343053
|
|
BATTULA PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gudivada
|
AP-06-042-013-018/010409
(CHOWTAPALLE)
|
0206042000NRG25160420240287207
|
16/04/2024
|
RAVI TEJA
|
0206042WL010123
|
RAVI TEJA
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343060
|
|
BATTULA RAVITEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gudivada
|
AP-06-042-013-018/010462
(CHOWTAPALLE)
|
0206042000NRG25160420240287218
|
16/04/2024
|
Sunitha
|
0206042WL010123
|
Sunitha
|
00078
|
CNRB0000895
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343031
|
|
MUTHYALA SUNEETHA
|
CANARA BANK(508532)
|
|
54
|
Gudivada
|
AP-06-042-013-018/010504
(CHOWTAPALLE)
|
0206042000NRG25160420240287222
|
16/04/2024
|
Vamsi
|
0206042WL010123
|
Vamsi
|
00078
|
CNRB0000895
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343020
|
|
GUDAVALLI VAMSI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gudivada
|
AP-06-042-013-018/010520
(CHOWTAPALLE)
|
0206042000NRG25160420240287226
|
16/04/2024
|
caMdraSEKhar
|
0206042WL010123
|
caMdraSEKhar
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343019
|
|
Mr VARRE CHANDRASEKHAR
|
INDIAN BANK(607105)
|
|
56
|
Gudivada
|
AP-06-042-013-018/010563
(CHOWTAPALLE)
|
0206042000NRG25160420240287232
|
16/04/2024
|
Theja
|
0206042WL010123
|
Theja
|
00078
|
CNRB0000895
|
816
|
816
|
Processed
|
29/04/2024
|
|
3377343023
|
|
THULIMELLI THEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gudivada
|
AP-06-042-018-024/010086
(TATIVARRU)
|
0206042000NRG25150420240255833
|
16/04/2024
|
Kumari
|
0206042WL009158
|
Kumari
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377343036
|
|
BADUGU KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
Gudivada
|
AP-06-042-018-024/010284
(TATIVARRU)
|
0206042000NRG25150420240255838
|
16/04/2024
|
Srinivasarao
|
0206042WL009158
|
Srinivasarao
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377343013
|
|
KARE SRINIVASA RAO
|
CANARA BANK(508532)
|
|
59
|
Gudivada
|
AP-06-042-018-024/010284
(TATIVARRU)
|
0206042000NRG25150420240255839
|
16/04/2024
|
swarajyam
|
0206042WL009158
|
swarajyam
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377343035
|
|
KARE SWARAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63747
|
63747
|
|
|
|
|
|
|
|
|
60
|
Gudivada
|
AP-06-042-021-029/010034
(CHIRICHINTALA)
|
0206042000NRG25160420240286479
|
16/04/2024
|
Kumari
|
0206042WL010115
|
Kumari
|
00078
|
CNRB0001313
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377343063
|
|
PULLURI KUMARI
|
CANARA BANK(508532)
|
|
61
|
Gudivada
|
AP-06-042-021-029/010038
(CHIRICHINTALA)
|
0206042000NRG25160420240286481
|
16/04/2024
|
Naga Lakshmi
|
0206042WL010115
|
Naga Lakshmi
|
00078
|
CNRB0001313
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3377343064
|
|
GAJJALA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gudivada
|
AP-06-042-021-029/010038
(CHIRICHINTALA)
|
0206042000NRG25160420240286480
|
16/04/2024
|
Ramu
|
0206042WL010115
|
Ramu
|
00078
|
CNRB0001313
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3377343062
|
|
GAJJALA RAMU
|
CANARA BANK(508532)
|
|
63
|
Gudivada
|
AP-06-042-021-029/010104
(CHIRICHINTALA)
|
0206042000NRG25160420240286522
|
16/04/2024
|
Venkata Ratnam
|
0206042WL010115
|
Venkata Ratnam
|
00078
|
CNRB0001313
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377343061
|
|
SARIHADDU VENKATA RATNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
64
|
Gudivada
|
AP-06-042-004-005/010015
(SAIDEPUDI)
|
0206042000NRG25160420240295630
|
16/04/2024
|
Suseela
|
0206042WL010270
|
Suseela
|
00078
|
CNRB0013354
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343099
|
|
MEDEPALLI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Gudivada
|
AP-06-042-010-015/010799
(BILLAPADU)
|
0206042000NRG25150420240284001
|
16/04/2024
|
Nagina
|
0206042WL010047
|
Nagina
|
00078
|
CNRB0013354
|
861
|
861
|
Processed
|
29/04/2024
|
|
3377343100
|
|
Mrs Shaik Nageena SUBHANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2493
|
2493
|
|
|
|
|
|
|
|
|
66
|
Gudivada
|
AP-06-042-013-018/010571
(CHOWTAPALLE)
|
0206042000NRG25160420240287233
|
16/04/2024
|
I Kristu Mani
|
0206042WL010123
|
I Kristu Mani
|
00165
|
IBKL0001510
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343066
|
|
VELAGALETI KRISTU MANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
67
|
Gudivada
|
AP-06-042-010-015/010297
(BILLAPADU)
|
0206042000NRG25150420240284043
|
16/04/2024
|
Subba Lakshmi
|
0206042WL010059
|
Subba Lakshmi
|
00176
|
IDIB000G017
|
1510
|
1510
|
Processed
|
29/04/2024
|
|
3377343141
|
|
NAKKETLA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gudivada
|
AP-06-042-010-015/010799
(BILLAPADU)
|
0206042000NRG25150420240284000
|
16/04/2024
|
Subhani
|
0206042WL010047
|
Subhani
|
00176
|
IDIB000G017
|
861
|
861
|
Processed
|
29/04/2024
|
|
3377343133
|
|
Mr SUBHANI SHAIK
|
INDIAN BANK(607105)
|
|
69
|
Gudivada
|
AP-06-042-010-015/010815
(BILLAPADU)
|
0206042000NRG25150420240284002
|
16/04/2024
|
Bhaskaramma
|
0206042WL010048
|
Bhaskaramma
|
00176
|
IDIB000G017
|
1510
|
1510
|
Processed
|
29/04/2024
|
|
3377343131
|
|
Mrs BHASKARAMMA BODDU
|
INDIAN BANK(607105)
|
|
70
|
Gudivada
|
AP-06-042-010-015/010884
(BILLAPADU)
|
0206042000NRG25150420240283999
|
16/04/2024
|
Kumari
|
0206042WL010046
|
Kumari
|
00176
|
IDIB000G017
|
1510
|
1510
|
Processed
|
29/04/2024
|
|
3377343143
|
|
Mrs KUMARI VANGALAPATI
|
INDIAN BANK(607105)
|
|
71
|
Gudivada
|
AP-06-042-010-015/010896
(BILLAPADU)
|
0206042000NRG25150420240284024
|
16/04/2024
|
Durga Rao
|
0206042WL010053
|
Durga Rao
|
00176
|
IDIB000G017
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3377343152
|
|
Mr Kommu Durga Rao
|
INDIAN BANK(607105)
|
|
72
|
Gudivada
|
AP-06-042-010-015/010896
(BILLAPADU)
|
0206042000NRG25150420240284025
|
16/04/2024
|
Sirisha
|
0206042WL010053
|
Sirisha
|
00176
|
IDIB000G017
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3377343136
|
|
Ms KOMMU SIRISHA
|
INDIAN BANK(607105)
|
|
73
|
Gudivada
|
AP-06-042-010-015/010907
(BILLAPADU)
|
0206042000NRG25150420240284064
|
16/04/2024
|
Vijaya Malathi
|
0206042WL010061
|
Vijaya Malathi
|
00176
|
IDIB000G017
|
1510
|
1510
|
Processed
|
29/04/2024
|
|
3377343155
|
|
Mrs PANNITI VIJAYA MALATHI
|
INDIAN BANK(607105)
|
|
74
|
Gudivada
|
AP-06-042-010-015/010918
(BILLAPADU)
|
0206042000NRG25150420240284019
|
16/04/2024
|
Sudharani
|
0206042WL010050
|
Sudharani
|
00176
|
IDIB000G017
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3377343140
|
|
Mrs Darshiguntla Sudharani DURSHIGUNTL
|
INDIAN BANK(607105)
|
|
75
|
Gudivada
|
AP-06-042-010-015/10949
(BILLAPADU)
|
0206042000NRG25150420240284041
|
16/04/2024
|
RAMACHANDRARAO
|
0206042WL010058
|
RAMACHANDRARAO
|
00176
|
IDIB000G017
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3377343151
|
|
Mr Raavi Ramachandrarao
|
INDIAN BANK(607105)
|
|
76
|
Gudivada
|
AP-06-042-013-018/010052
(CHOWTAPALLE)
|
0206042000NRG25160420240287131
|
16/04/2024
|
Venkateswara Rao
|
0206042WL010123
|
Venkateswara Rao
|
00176
|
IDIB000G017
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343156
|
|
Mr BATTULA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
77
|
Gudivada
|
AP-06-042-013-018/010067
(CHOWTAPALLE)
|
0206042000NRG25160420240287134
|
16/04/2024
|
Prashanti
|
0206042WL010123
|
Prashanti
|
00176
|
IDIB000G017
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343144
|
|
Mrs Battu Prasanthi BATTU
|
INDIAN BANK(607105)
|
|
78
|
Gudivada
|
AP-06-042-013-018/010067
(CHOWTAPALLE)
|
0206042000NRG25160420240287133
|
16/04/2024
|
Srinivasarao
|
0206042WL010123
|
Srinivasarao
|
00176
|
IDIB000G017
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343142
|
|
Mr BATTU SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
79
|
Gudivada
|
AP-06-042-013-018/010144
(CHOWTAPALLE)
|
0206042000NRG25160420240287158
|
16/04/2024
|
Venu
|
0206042WL010123
|
Venu
|
00176
|
IDIB000G017
|
816
|
816
|
Processed
|
29/04/2024
|
|
3377343160
|
|
Mr Varre Venu
|
INDIAN BANK(607105)
|
|
80
|
Gudivada
|
AP-06-042-013-018/010145
(CHOWTAPALLE)
|
0206042000NRG25160420240287161
|
16/04/2024
|
Maha Lakshmi
|
0206042WL010123
|
Maha Lakshmi
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343132
|
|
BATTUMAHALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
Gudivada
|
AP-06-042-013-018/010573
(CHOWTAPALLE)
|
0206042000NRG25160420240287234
|
16/04/2024
|
Naga Raju
|
0206042WL010123
|
Naga Raju
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343159
|
|
KANCHARLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gudivada
|
AP-06-042-018-024/010226
(TATIVARRU)
|
0206042000NRG25150420240255836
|
16/04/2024
|
Beby
|
0206042WL009158
|
Beby
|
00176
|
IDIB000G017
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377343122
|
|
Mrs KARE DAHEJ BEBY
|
INDIAN BANK(607105)
|
|
83
|
Gudivada
|
AP-06-042-020-028/010066
(RAMANNAPUDI)
|
0206042000NRG25160420240286350
|
16/04/2024
|
Chalapatirao
|
0206042WL010113
|
Chalapatirao
|
00176
|
IDIB000G017
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377343163
|
|
Mr Nagulla Chalapathirao
|
INDIAN BANK(607105)
|
|
84
|
Gudivada
|
AP-06-042-020-028/010066
(RAMANNAPUDI)
|
0206042000NRG25160420240286349
|
16/04/2024
|
Veera Anjamma
|
0206042WL010113
|
Veera Anjamma
|
00176
|
IDIB000G017
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377343168
|
|
Mrs NAGULLA VEERANJAMMA
|
INDIAN BANK(607105)
|
|
85
|
Gudivada
|
AP-06-042-020-028/010068
(RAMANNAPUDI)
|
0206042000NRG25160420240286352
|
16/04/2024
|
Kumari
|
0206042WL010113
|
Kumari
|
00176
|
IDIB000G017
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377343166
|
|
Mrs MASIMUKKU KUMARI
|
INDIAN BANK(607105)
|
|
86
|
Gudivada
|
AP-06-042-020-028/010068
(RAMANNAPUDI)
|
0206042000NRG25160420240286351
|
16/04/2024
|
Subbarao
|
0206042WL010113
|
Subbarao
|
00176
|
IDIB000G017
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377343170
|
|
Mr SUBBA RAO MASIMUKKU
|
INDIAN BANK(607105)
|
|
87
|
Gudivada
|
AP-06-042-020-028/010069
(RAMANNAPUDI)
|
0206042000NRG25160420240286354
|
16/04/2024
|
Durga
|
0206042WL010113
|
Durga
|
00176
|
IDIB000G017
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377343146
|
|
Mrs Chukka Durga
|
INDIAN BANK(607105)
|
|
88
|
Gudivada
|
AP-06-042-020-028/010069
(RAMANNAPUDI)
|
0206042000NRG25160420240286353
|
16/04/2024
|
Naga Venkata Sharada
|
0206042WL010113
|
Naga Venkata Sharada
|
00176
|
IDIB000G017
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377343145
|
|
Mrs Ankem Naga Venkata Sarada
|
INDIAN BANK(607105)
|
|
89
|
Gudivada
|
AP-06-042-020-028/010070
(RAMANNAPUDI)
|
0206042000NRG25160420240286355
|
16/04/2024
|
Govindaraju
|
0206042WL010113
|
Govindaraju
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377343121
|
|
Mr Masimukku Govinda Rajulu
|
INDIAN BANK(607105)
|
|
90
|
Gudivada
|
AP-06-042-020-028/010074
(RAMANNAPUDI)
|
0206042000NRG25160420240286357
|
16/04/2024
|
Reddiyya
|
0206042WL010113
|
Reddiyya
|
00176
|
IDIB000G017
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377343149
|
|
Mr REDDAYA GORIPARTHI
|
INDIAN BANK(607105)
|
|
91
|
Gudivada
|
AP-06-042-020-028/010074
(RAMANNAPUDI)
|
0206042000NRG25160420240286358
|
16/04/2024
|
Venkateswaramma
|
0206042WL010113
|
Venkateswaramma
|
00176
|
IDIB000G017
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377343169
|
|
Mrs VENKATESWARAMMA GORIPARTi
|
INDIAN BANK(607105)
|
|
92
|
Gudivada
|
AP-06-042-020-028/010084
(RAMANNAPUDI)
|
0206042000NRG25160420240286362
|
16/04/2024
|
Krishna
|
0206042WL010113
|
Krishna
|
00176
|
IDIB000G017
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377343147
|
|
Mr GAMPA KRISHNA
|
INDIAN BANK(607105)
|
|
93
|
Gudivada
|
AP-06-042-020-028/010084
(RAMANNAPUDI)
|
0206042000NRG25160420240286361
|
16/04/2024
|
Ratna Kumari
|
0206042WL010113
|
Ratna Kumari
|
00176
|
IDIB000G017
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377343164
|
|
Mrs Gampa Ratnakumari RATNA KUMARI
|
INDIAN BANK(607105)
|
|
94
|
Gudivada
|
AP-06-042-020-028/010116
(RAMANNAPUDI)
|
0206042000NRG25160420240286370
|
16/04/2024
|
Naga Sambayya
|
0206042WL010113
|
Naga Sambayya
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377343150
|
|
Mr NAGASAMBAIAH MASIMUKKU
|
INDIAN BANK(607105)
|
|
95
|
Gudivada
|
AP-06-042-020-028/010116
(RAMANNAPUDI)
|
0206042000NRG25160420240286371
|
16/04/2024
|
Pandumma
|
0206042WL010113
|
Pandumma
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377343148
|
|
Mrs PANDUMMA MASIMUKKU
|
INDIAN BANK(607105)
|
|
96
|
Gudivada
|
AP-06-042-020-028/010159
(RAMANNAPUDI)
|
0206042000NRG25160420240286375
|
16/04/2024
|
KOTESWARAMMA
|
0206042WL010113
|
KOTESWARAMMA
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377343154
|
|
Mrs KOTESWARAMMA GORIPARTHI
|
INDIAN BANK(607105)
|
|
97
|
Gudivada
|
AP-06-042-020-028/010184
(RAMANNAPUDI)
|
0206042000NRG25160420240286379
|
16/04/2024
|
Venkata Ramana
|
0206042WL010113
|
Venkata Ramana
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377343135
|
|
Mrs NAGULLA VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
98
|
Gudivada
|
AP-06-042-020-028/010194
(RAMANNAPUDI)
|
0206042000NRG25160420240286382
|
16/04/2024
|
Ganga Bhavani
|
0206042WL010113
|
Ganga Bhavani
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377343120
|
|
Smt Megada Ganga Bhavani
|
INDIAN BANK(607105)
|
|
99
|
Gudivada
|
AP-06-042-020-028/010194
(RAMANNAPUDI)
|
0206042000NRG25160420240286383
|
16/04/2024
|
Shiva Nagaraju
|
0206042WL010113
|
Shiva Nagaraju
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377343137
|
|
Mr Meegada Siva Naga Raju
|
INDIAN BANK(607105)
|
|
100
|
Gudivada
|
AP-06-042-020-028/010194
(RAMANNAPUDI)
|
0206042000NRG25160420240286381
|
16/04/2024
|
VEERA NAGESWARA RAO
|
0206042WL010113
|
VEERA NAGESWARA RAO
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377343161
|
|
Mr Megada Veera Nageswararao
|
INDIAN BANK(607105)
|
|
101
|
Gudivada
|
AP-06-042-020-028/010198
(RAMANNAPUDI)
|
0206042000NRG25160420240286385
|
16/04/2024
|
Ganga Bhavani
|
0206042WL010113
|
Ganga Bhavani
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377343138
|
|
Mrs Meegada Ganga Bhavani
|
INDIAN BANK(607105)
|
|
102
|
Gudivada
|
AP-06-042-020-028/010198
(RAMANNAPUDI)
|
0206042000NRG25160420240286384
|
16/04/2024
|
Subbarao
|
0206042WL010113
|
Subbarao
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377343130
|
|
Mr Meegada Subbarao
|
INDIAN BANK(607105)
|
|
103
|
Gudivada
|
AP-06-042-020-028/010205
(RAMANNAPUDI)
|
0206042000NRG25160420240286386
|
16/04/2024
|
Rambabu
|
0206042WL010113
|
Rambabu
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377343119
|
|
Mr Goriparti Rambabu
|
INDIAN BANK(607105)
|
|
104
|
Gudivada
|
AP-06-042-020-028/010205
(RAMANNAPUDI)
|
0206042000NRG25160420240286387
|
16/04/2024
|
Venkateswaramma
|
0206042WL010113
|
Venkateswaramma
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377343167
|
|
Mrs Goriparti Venkateswaramma
|
INDIAN BANK(607105)
|
|
105
|
Gudivada
|
AP-06-042-020-028/010209
(RAMANNAPUDI)
|
0206042000NRG25160420240286389
|
16/04/2024
|
Siva Parvathi
|
0206042WL010113
|
Siva Parvathi
|
00176
|
IDIB000G017
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377343165
|
|
BHATRAJU SIVAPARVATHI
|
BANK OF INDIA(508505)
|
|
106
|
Gudivada
|
AP-06-042-020-028/010209
(RAMANNAPUDI)
|
0206042000NRG25160420240286388
|
16/04/2024
|
Venkata Rama Madhusudhana Rao
|
0206042WL010113
|
Venkata Rama Madhusudhana Rao
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377343134
|
|
BHATRAJU VENKATA RAMA MADHUSUDHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gudivada
|
AP-06-042-020-028/010221
(RAMANNAPUDI)
|
0206042000NRG25160420240286393
|
16/04/2024
|
Madhu Latha
|
0206042WL010113
|
Madhu Latha
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377343158
|
|
Mrs Goriparthi Madhulatha
|
INDIAN BANK(607105)
|
|
108
|
Gudivada
|
AP-06-042-020-028/010240
(RAMANNAPUDI)
|
0206042000NRG25160420240286396
|
16/04/2024
|
Siva Naga Basava Devi
|
0206042WL010113
|
Siva Naga Basava Devi
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377343139
|
|
Mrs KURAKULA SIVA NAGA BASAVA DEVI
|
INDIAN BANK(607105)
|
|
109
|
Gudivada
|
AP-06-042-020-028/010265
(RAMANNAPUDI)
|
0206042000NRG25160420240286399
|
16/04/2024
|
Naga Lakshmi
|
0206042WL010113
|
Naga Lakshmi
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377343153
|
|
Mrs MEEGADA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
110
|
Gudivada
|
AP-06-042-020-028/10368
(RAMANNAPUDI)
|
0206042000NRG25160420240286406
|
16/04/2024
|
Nagamani
|
0206042WL010113
|
Nagamani
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377343162
|
|
MS MASIMUKKU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gudivada
|
AP-06-042-020-028/10375
(RAMANNAPUDI)
|
0206042000NRG25160420240286407
|
16/04/2024
|
Masimukku Naga durga Bhavani
|
0206042WL010113
|
Masimukku Naga durga Bhavani
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377343157
|
|
Masimukku Naga Durga Bavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67795
|
67795
|
|
|
|
|
|
|
|
|
112
|
Gudivada
|
AP-06-042-008-008/020029
(PARNASA)
|
0206042000NRG25160420240286996
|
16/04/2024
|
Sharada
|
0206042WL010120
|
Sharada
|
00177
|
IOBA0000849
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377342997
|
|
GANTA MERIMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Gudivada
|
AP-06-042-008-008/020047
(PARNASA)
|
0206042000NRG25160420240287005
|
16/04/2024
|
Mariyamma
|
0206042WL010120
|
Mariyamma
|
00177
|
IOBA0000849
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377342996
|
|
GHANTA MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Gudivada
|
AP-06-042-008-008/020099
(PARNASA)
|
0206042000NRG25160420240287030
|
16/04/2024
|
Vijaya Lakshmi
|
0206042WL010120
|
Vijaya Lakshmi
|
00177
|
IOBA0000849
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377342986
|
|
PEDDIBOYINA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gudivada
|
AP-06-042-008-008/020133
(PARNASA)
|
0206042000NRG25160420240287044
|
16/04/2024
|
Madhusudhana Rao
|
0206042WL010120
|
Madhusudhana Rao
|
00177
|
IOBA0000849
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377342992
|
|
GORLA MADHUSUDHANA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Gudivada
|
AP-06-042-008-008/020133
(PARNASA)
|
0206042000NRG25160420240287045
|
16/04/2024
|
Radha Krishna Kumari
|
0206042WL010120
|
Radha Krishna Kumari
|
00177
|
IOBA0000849
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377342995
|
|
GORLA RADHA PUSHPA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Gudivada
|
AP-06-042-008-008/20263
(PARNASA)
|
0206042000NRG25160420240287082
|
16/04/2024
|
RUKMININADH
|
0206042WL010120
|
RUKMININADH
|
00177
|
IOBA0000849
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377343004
|
|
PALLAPOTHU VEERA RAGHAVAMMA PALLAPOTU R
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Gudivada
|
AP-06-042-008-008/20263
(PARNASA)
|
0206042000NRG25160420240287083
|
16/04/2024
|
VEERA RAGHAVAMMA
|
0206042WL010120
|
VEERA RAGHAVAMMA
|
00177
|
IOBA0000849
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377343001
|
|
Mrs VEERA RAGHAVAMMA PALLAPOTHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
119
|
Gudivada
|
AP-06-042-013-018/010029
(CHOWTAPALLE)
|
0206042000NRG25160420240287126
|
16/04/2024
|
Mallikharjuna Rao
|
0206042WL010123
|
Mallikharjuna Rao
|
00177
|
IOBA0000849
|
272
|
272
|
Processed
|
29/04/2024
|
|
3377343009
|
|
KAKI MALLIKARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Gudivada
|
AP-06-042-013-018/010052
(CHOWTAPALLE)
|
0206042000NRG25160420240287132
|
16/04/2024
|
Dhana Lakshmi
|
0206042WL010123
|
Dhana Lakshmi
|
00177
|
IOBA0000849
|
544
|
544
|
Processed
|
29/04/2024
|
|
3377342989
|
|
BATTULA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Gudivada
|
AP-06-042-013-018/010068
(CHOWTAPALLE)
|
0206042000NRG25160420240287135
|
16/04/2024
|
Venkateswara Rao
|
0206042WL010123
|
Venkateswara Rao
|
00177
|
IOBA0000849
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377342998
|
|
BATTU VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Gudivada
|
AP-06-042-013-018/010099
(CHOWTAPALLE)
|
0206042000NRG25160420240287141
|
16/04/2024
|
Annamma
|
0206042WL010123
|
Annamma
|
00177
|
IOBA0000849
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377342988
|
|
MRS ANNAMMA MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gudivada
|
AP-06-042-013-018/010133
(CHOWTAPALLE)
|
0206042000NRG25160420240287148
|
16/04/2024
|
Ramudu
|
0206042WL010123
|
Ramudu
|
00177
|
IOBA0000849
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343002
|
|
BOBBARVALLI RAMUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Gudivada
|
AP-06-042-013-018/010137
(CHOWTAPALLE)
|
0206042000NRG25160420240287153
|
16/04/2024
|
Poulraju
|
0206042WL010123
|
Poulraju
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377342991
|
|
MANDRU RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Gudivada
|
AP-06-042-013-018/010138
(CHOWTAPALLE)
|
0206042000NRG25160420240287155
|
16/04/2024
|
Irmiya
|
0206042WL010123
|
Irmiya
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377342999
|
|
MANDRU IRMIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Gudivada
|
AP-06-042-013-018/010143
(CHOWTAPALLE)
|
0206042000NRG25160420240287157
|
16/04/2024
|
Ratna
|
0206042WL010123
|
Ratna
|
00177
|
IOBA0000849
|
272
|
272
|
Processed
|
29/04/2024
|
|
3377342994
|
|
KURMA RATNA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Gudivada
|
AP-06-042-013-018/010145
(CHOWTAPALLE)
|
0206042000NRG25160420240287160
|
16/04/2024
|
BATTU VENKANNA
|
0206042WL010123
|
BATTU VENKANNA
|
00177
|
IOBA0000849
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343008
|
|
BATTU VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Gudivada
|
AP-06-042-013-018/010169
(CHOWTAPALLE)
|
0206042000NRG25160420240287165
|
16/04/2024
|
Mahalakshmudu
|
0206042WL010123
|
Mahalakshmudu
|
00177
|
IOBA0000849
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343007
|
|
VELAGALETI MAHALAKSHMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Gudivada
|
AP-06-042-013-018/010175
(CHOWTAPALLE)
|
0206042000NRG25160420240287166
|
16/04/2024
|
Nageswara Rao
|
0206042WL010123
|
Nageswara Rao
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377342990
|
|
BOBBARAPALLI NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Gudivada
|
AP-06-042-013-018/010184
(CHOWTAPALLE)
|
0206042000NRG25160420240287175
|
16/04/2024
|
Balasouri
|
0206042WL010123
|
Balasouri
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377342987
|
|
MUTHYALA BALASHOURI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Gudivada
|
AP-06-042-013-018/010284
(CHOWTAPALLE)
|
0206042000NRG25160420240287192
|
16/04/2024
|
Sampoorna
|
0206042WL010123
|
Sampoorna
|
00177
|
IOBA0000849
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377343000
|
|
KATIKALA SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Gudivada
|
AP-06-042-013-018/010384
(CHOWTAPALLE)
|
0206042000NRG25160420240287201
|
16/04/2024
|
VARRE SARADA
|
0206042WL010123
|
VARRE SARADA
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343010
|
|
VARRESARADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
Gudivada
|
AP-06-042-013-018/010409
(CHOWTAPALLE)
|
0206042000NRG25160420240287204
|
16/04/2024
|
Anjibabu
|
0206042WL010123
|
Anjibabu
|
00177
|
IOBA0000849
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377342984
|
|
BATTULA ANJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Gudivada
|
AP-06-042-013-018/010414
(CHOWTAPALLE)
|
0206042000NRG25160420240287209
|
16/04/2024
|
Subhadra
|
0206042WL010123
|
Subhadra
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377342993
|
|
VELAGALETI SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Gudivada
|
AP-06-042-013-018/010414
(CHOWTAPALLE)
|
0206042000NRG25160420240287210
|
16/04/2024
|
Venkanna
|
0206042WL010123
|
Venkanna
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343006
|
|
VELAGALETI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Gudivada
|
AP-06-042-013-018/010462
(CHOWTAPALLE)
|
0206042000NRG25160420240287217
|
16/04/2024
|
Rambabu
|
0206042WL010123
|
Rambabu
|
00177
|
IOBA0000849
|
816
|
816
|
Processed
|
29/04/2024
|
|
3377342985
|
|
MUTYALA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Gudivada
|
AP-06-042-013-018/010528
(CHOWTAPALLE)
|
0206042000NRG25160420240287229
|
16/04/2024
|
JASWANTH
|
0206042WL010123
|
JASWANTH
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343011
|
|
KARI JASWANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gudivada
|
AP-06-042-013-018/010638
(CHOWTAPALLE)
|
0206042000NRG25160420240287237
|
16/04/2024
|
Seshusudha
|
0206042WL010123
|
Seshusudha
|
00177
|
IOBA0000849
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343003
|
|
KANCHARLA SESHUSUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Gudivada
|
AP-06-042-013-018/010650
(CHOWTAPALLE)
|
0206042000NRG25160420240287240
|
16/04/2024
|
SUKANYA
|
0206042WL010123
|
SUKANYA
|
00177
|
IOBA0000849
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343005
|
|
VELAGALETISUKANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36316
|
36316
|
|
|
|
|
|
|
|
|
140
|
Gudivada
|
AP-06-042-020-028/010070
(RAMANNAPUDI)
|
0206042000NRG25160420240286356
|
16/04/2024
|
Raveendra Babu
|
0206042WL010113
|
Raveendra Babu
|
00227
|
KVBL0001418
|
1668
|
1668
|
Rejected
|
29/04/2024
|
|
3377343065
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
141
|
Gudivada
|
AP-06-042-011-016/010059
(BOMMULURU)
|
0206042000NRG25160420240286050
|
16/04/2024
|
Amala
|
0206042WL010107
|
Amala
|
00415
|
SBIN0000841
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377343115
|
|
BODDU AMALA
|
CANARA BANK(508532)
|
|
142
|
Gudivada
|
AP-06-042-013-018/010029
(CHOWTAPALLE)
|
0206042000NRG25160420240287127
|
16/04/2024
|
Bharati
|
0206042WL010123
|
Bharati
|
00415
|
SBIN0000841
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377343102
|
|
MRS KAKI BHARATHI K
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gudivada
|
AP-06-042-013-018/010071
(CHOWTAPALLE)
|
0206042000NRG25160420240287139
|
16/04/2024
|
BATTU RANIMMA
|
0206042WL010123
|
BATTU RANIMMA
|
00415
|
SBIN0000841
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377342969
|
|
BATTU RANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Gudivada
|
AP-06-042-013-018/010071
(CHOWTAPALLE)
|
0206042000NRG25160420240287138
|
16/04/2024
|
Poturaju
|
0206042WL010123
|
Poturaju
|
00415
|
SBIN0000841
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343103
|
|
BATTU POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gudivada
|
AP-06-042-013-018/010114
(CHOWTAPALLE)
|
0206042000NRG25160420240287143
|
16/04/2024
|
Peda Durgarao
|
0206042WL010123
|
Peda Durgarao
|
00415
|
SBIN0000841
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377343105
|
|
PEDDA DURGARAO MEDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gudivada
|
AP-06-042-013-018/010123
(CHOWTAPALLE)
|
0206042000NRG25160420240287147
|
16/04/2024
|
Suresh Babu
|
0206042WL010123
|
Suresh Babu
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343109
|
|
MR MANDRU SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gudivada
|
AP-06-042-013-018/010144
(CHOWTAPALLE)
|
0206042000NRG25160420240287159
|
16/04/2024
|
Ammaji
|
0206042WL010123
|
Ammaji
|
00415
|
SBIN0000841
|
816
|
816
|
Processed
|
29/04/2024
|
|
3377342972
|
|
VARRE SRAVANTHI VARRE AMMAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Gudivada
|
AP-06-042-013-018/010158
(CHOWTAPALLE)
|
0206042000NRG25160420240287162
|
16/04/2024
|
Terejamma Battula
|
0206042WL010123
|
Terejamma Battula
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343092
|
|
BATHULA THAREAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Gudivada
|
AP-06-042-013-018/010175
(CHOWTAPALLE)
|
0206042000NRG25160420240287167
|
16/04/2024
|
Srinivasa Rao
|
0206042WL010123
|
Srinivasa Rao
|
00415
|
SBIN0000841
|
272
|
272
|
Processed
|
29/04/2024
|
|
3377343073
|
|
BOBBARAPALLI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gudivada
|
AP-06-042-013-018/010191
(CHOWTAPALLE)
|
0206042000NRG25160420240287181
|
16/04/2024
|
Prem Kumar
|
0206042WL010123
|
Prem Kumar
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343074
|
|
GUMMADI PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gudivada
|
AP-06-042-013-018/010192
(CHOWTAPALLE)
|
0206042000NRG25160420240287183
|
16/04/2024
|
Venkateswara Rao
|
0206042WL010123
|
Venkateswara Rao
|
00415
|
SBIN0000841
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377343106
|
|
MR VENKATESWARARAO KOSANAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gudivada
|
AP-06-042-013-018/010282
(CHOWTAPALLE)
|
0206042000NRG25160420240287190
|
16/04/2024
|
Veerraju
|
0206042WL010123
|
Veerraju
|
00415
|
SBIN0000841
|
272
|
272
|
Processed
|
29/04/2024
|
|
3377342976
|
|
MR TENALI VEERA RAJU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gudivada
|
AP-06-042-013-018/010297
(CHOWTAPALLE)
|
0206042000NRG25160420240287193
|
16/04/2024
|
Subbarao
|
0206042WL010123
|
Subbarao
|
00415
|
SBIN0000841
|
272
|
272
|
Processed
|
29/04/2024
|
|
3377343108
|
|
MR MEDEPALLI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gudivada
|
AP-06-042-013-018/010297
(CHOWTAPALLE)
|
0206042000NRG25160420240287194
|
16/04/2024
|
Vijaya Lakshmi
|
0206042WL010123
|
Vijaya Lakshmi
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343107
|
|
MEDEPALLI VIJAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
Gudivada
|
AP-06-042-013-018/010373
(CHOWTAPALLE)
|
0206042000NRG25160420240287197
|
16/04/2024
|
Marapati Hemalata
|
0206042WL010123
|
Marapati Hemalata
|
00415
|
SBIN0000841
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377343104
|
|
MARAPATIHEMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
Gudivada
|
AP-06-042-013-018/010443
(CHOWTAPALLE)
|
0206042000NRG25160420240287216
|
16/04/2024
|
Bhusimma
|
0206042WL010123
|
Bhusimma
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343059
|
|
KANCHARLA BUSIMMA
|
CANARA BANK(508532)
|
|
157
|
Gudivada
|
AP-06-042-013-018/010504
(CHOWTAPALLE)
|
0206042000NRG25160420240287221
|
16/04/2024
|
Murali
|
0206042WL010123
|
Murali
|
00415
|
SBIN0000841
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377342975
|
|
GUDAVLLI MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Gudivada
|
AP-06-042-013-018/010504
(CHOWTAPALLE)
|
0206042000NRG25160420240287220
|
16/04/2024
|
Sharamma
|
0206042WL010123
|
Sharamma
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343088
|
|
GUDAVALLI SARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Gudivada
|
AP-06-042-013-018/010563
(CHOWTAPALLE)
|
0206042000NRG25160420240287230
|
16/04/2024
|
Nagendramma
|
0206042WL010123
|
Nagendramma
|
00415
|
SBIN0000841
|
816
|
816
|
Processed
|
29/04/2024
|
|
3377342970
|
|
TULIMELLI NAGENDRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
Gudivada
|
AP-06-042-013-018/010648
(CHOWTAPALLE)
|
0206042000NRG25160420240287238
|
16/04/2024
|
Ramesh
|
0206042WL010123
|
Ramesh
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343093
|
|
MR RAMESH BATTULA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gudivada
|
AP-06-042-020-028/10386
(RAMANNAPUDI)
|
0206042000NRG25160420240286408
|
16/04/2024
|
Nagulla Basava Veera Mohan
|
0206042WL010113
|
Nagulla Basava Veera Mohan
|
00415
|
SBIN0000841
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377342974
|
|
NAGULLA BASAVA VEERA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Gudivada
|
AP-06-042-021-029/010208
(CHIRICHINTALA)
|
0206042000NRG25160420240286559
|
16/04/2024
|
Rajeshbabu
|
0206042WL010115
|
Rajeshbabu
|
00415
|
SBIN0000841
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377343086
|
|
RAJESH BABU KALLEPALLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26702
|
26702
|
|
|
|
|
|
|
|
|
163
|
Gudivada
|
AP-06-042-008-008/020047
(PARNASA)
|
0206042000NRG25160420240287004
|
16/04/2024
|
Abraham
|
0206042WL010120
|
Abraham
|
00415
|
SBIN0002758
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377342973
|
|
MR ABRAHAM GHANTA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gudivada
|
AP-06-042-013-018/010038
(CHOWTAPALLE)
|
0206042000NRG25160420240287129
|
16/04/2024
|
Vijaya
|
0206042WL010123
|
Vijaya
|
00415
|
SBIN0002758
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343077
|
|
MRS DOBA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gudivada
|
AP-06-042-013-018/010043
(CHOWTAPALLE)
|
0206042000NRG25160420240287130
|
16/04/2024
|
Alivelu Mangamma
|
0206042WL010123
|
Alivelu Mangamma
|
00415
|
SBIN0002758
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343095
|
|
MRS ALIVELU MANGA BATTU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gudivada
|
AP-06-042-013-018/010119
(CHOWTAPALLE)
|
0206042000NRG25160420240287145
|
16/04/2024
|
Mariyamma
|
0206042WL010123
|
Mariyamma
|
00415
|
SBIN0002758
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343085
|
|
NANDAMURI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Gudivada
|
AP-06-042-013-018/010166
(CHOWTAPALLE)
|
0206042000NRG25160420240287163
|
16/04/2024
|
Durga
|
0206042WL010123
|
Durga
|
00415
|
SBIN0002758
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343094
|
|
MRS DURGA BATTU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gudivada
|
AP-06-042-013-018/010169
(CHOWTAPALLE)
|
0206042000NRG25160420240287164
|
16/04/2024
|
Savitri
|
0206042WL010123
|
Savitri
|
00415
|
SBIN0002758
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343076
|
|
MRS VELAGAPATI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gudivada
|
AP-06-042-013-018/010185
(CHOWTAPALLE)
|
0206042000NRG25160420240287177
|
16/04/2024
|
Kumari
|
0206042WL010123
|
Kumari
|
00415
|
SBIN0002758
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343098
|
|
PEYALA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
Gudivada
|
AP-06-042-013-018/010188
(CHOWTAPALLE)
|
0206042000NRG25160420240287180
|
16/04/2024
|
Jyothi
|
0206042WL010123
|
Jyothi
|
00415
|
SBIN0002758
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377342977
|
|
VELAGALETI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Gudivada
|
AP-06-042-013-018/010188
(CHOWTAPALLE)
|
0206042000NRG25160420240287178
|
16/04/2024
|
Tirupati
|
0206042WL010123
|
Tirupati
|
00415
|
SBIN0002758
|
272
|
272
|
Processed
|
29/04/2024
|
|
3377343113
|
|
MR THIRUPATHI VELAGALETI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gudivada
|
AP-06-042-013-018/010191
(CHOWTAPALLE)
|
0206042000NRG25160420240287182
|
16/04/2024
|
Vijaya Lakshmi
|
0206042WL010123
|
Vijaya Lakshmi
|
00415
|
SBIN0002758
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343080
|
|
MRS GUMMADI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gudivada
|
AP-06-042-013-018/010199
(CHOWTAPALLE)
|
0206042000NRG25160420240287185
|
16/04/2024
|
Lakshmi
|
0206042WL010123
|
Lakshmi
|
00415
|
SBIN0002758
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343084
|
|
MRS NAGADASI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gudivada
|
AP-06-042-013-018/010282
(CHOWTAPALLE)
|
0206042000NRG25160420240287191
|
16/04/2024
|
Parvathi
|
0206042WL010123
|
Parvathi
|
00415
|
SBIN0002758
|
272
|
272
|
Processed
|
29/04/2024
|
|
3377343079
|
|
MRS TENALI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gudivada
|
AP-06-042-013-018/010375
(CHOWTAPALLE)
|
0206042000NRG25160420240287199
|
16/04/2024
|
Venkateswaramma
|
0206042WL010123
|
Venkateswaramma
|
00415
|
SBIN0002758
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377343083
|
|
Sakalabattina Venkateswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
Gudivada
|
AP-06-042-013-018/010430
(CHOWTAPALLE)
|
0206042000NRG25160420240287213
|
16/04/2024
|
Krupavaram
|
0206042WL010123
|
Krupavaram
|
00415
|
SBIN0002758
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343081
|
|
MRS KRUPAVARAM KOSANAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gudivada
|
AP-06-042-013-018/010431
(CHOWTAPALLE)
|
0206042000NRG25160420240287214
|
16/04/2024
|
Ratna Kumari
|
0206042WL010123
|
Ratna Kumari
|
00415
|
SBIN0002758
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343078
|
|
MRS NADA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gudivada
|
AP-06-042-013-018/010573
(CHOWTAPALLE)
|
0206042000NRG25160420240287235
|
16/04/2024
|
Hemalatha
|
0206042WL010123
|
Hemalatha
|
00415
|
SBIN0002758
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377342978
|
|
KANCHARLA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21236
|
21236
|
|
|
|
|
|
|
|
|
179
|
Gudivada
|
AP-06-042-004-005/010015
(SAIDEPUDI)
|
0206042000NRG25160420240295631
|
16/04/2024
|
Naveen Kumaar
|
0206042WL010270
|
Naveen Kumaar
|
00415
|
SBIN0003724
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343075
|
|
MR MEDEPALLI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gudivada
|
AP-06-042-010-015/010885
(BILLAPADU)
|
0206042000NRG25150420240284040
|
16/04/2024
|
LAKSHMI
|
0206042WL010057
|
LAKSHMI
|
00415
|
SBIN0003724
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3377343114
|
|
MRS PAMARTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gudivada
|
AP-06-042-010-023/010100
(BILLAPADU)
|
0206042000NRG25150420240284022
|
16/04/2024
|
Suryanarayana
|
0206042WL010052
|
Suryanarayana
|
00415
|
SBIN0003724
|
1510
|
1510
|
Processed
|
29/04/2024
|
|
3377343112
|
|
KANKANALA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Gudivada
|
AP-06-042-010-023/010116
(BILLAPADU)
|
0206042000NRG25150420240284021
|
16/04/2024
|
Santhakumari
|
0206042WL010051
|
Santhakumari
|
00415
|
SBIN0003724
|
1510
|
1510
|
Processed
|
29/04/2024
|
|
3377343111
|
|
MS GORIPARTI SANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gudivada
|
AP-06-042-011-022/010072
(BOMMULURU)
|
0206042000NRG25160420240286057
|
16/04/2024
|
Nancharayya
|
0206042WL010107
|
Nancharayya
|
00415
|
SBIN0003724
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377342971
|
|
VUSALA NANCHARAIAH
|
CANARA BANK(508532)
|
|
184
|
Gudivada
|
AP-06-042-011-022/010389
(BOMMULURU)
|
0206042000NRG25160420240286068
|
16/04/2024
|
Vineela
|
0206042WL010107
|
Vineela
|
00415
|
SBIN0003724
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377343097
|
|
MRS VINEELA DAKARAPU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gudivada
|
AP-06-042-013-018/010008
(CHOWTAPALLE)
|
0206042000NRG25160420240287123
|
16/04/2024
|
Seetamaha Lakshmi
|
0206042WL010123
|
Seetamaha Lakshmi
|
00415
|
SBIN0003724
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343087
|
|
PITTA SITAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Gudivada
|
AP-06-042-013-018/010013
(CHOWTAPALLE)
|
0206042000NRG25160420240287124
|
16/04/2024
|
Veerraju
|
0206042WL010123
|
Veerraju
|
00415
|
SBIN0003724
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343096
|
|
BATTU VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Gudivada
|
AP-06-042-013-018/010400
(CHOWTAPALLE)
|
0206042000NRG25160420240287203
|
16/04/2024
|
Alivelu
|
0206042WL010123
|
Alivelu
|
00415
|
SBIN0003724
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343082
|
|
PARISAY ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12867
|
12867
|
|
|
|
|
|
|
|
|
188
|
Gudivada
|
AP-06-042-013-018/10690
(CHOWTAPALLE)
|
0206042000NRG25160420240287246
|
16/04/2024
|
SRI RAMULU
|
0206042WL010123
|
SRI RAMULU
|
00415
|
SBIN0004700
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377343110
|
|
MR MUTYALA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
189
|
Gudivada
|
AP-06-042-010-023/010171
(BILLAPADU)
|
0206042000NRG25150420240284026
|
16/04/2024
|
Gowri
|
0206042WL010054
|
Gowri
|
00415
|
SBIN0020331
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3377343116
|
|
MRS GULLAPALLI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gudivada
|
AP-06-042-010-023/010171
(BILLAPADU)
|
0206042000NRG25150420240284027
|
16/04/2024
|
Treenad Naidu
|
0206042WL010054
|
Treenad Naidu
|
00415
|
SBIN0020331
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3377343118
|
|
GULLAPALLI TREENAD NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Gudivada
|
AP-06-042-013-018/010100
(CHOWTAPALLE)
|
0206042000NRG25160420240287142
|
16/04/2024
|
Maha Lakshmudu Battu
|
0206042WL010123
|
Maha Lakshmudu Battu
|
00415
|
SBIN0020331
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343117
|
|
BATTU MAHALAKSHMUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
192
|
Gudivada
|
AP-06-042-013-018/010510
(CHOWTAPALLE)
|
0206042000NRG25160420240287223
|
16/04/2024
|
Kameswara Rao
|
0206042WL010123
|
Kameswara Rao
|
00468
|
UBIN0555347
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343123
|
|
MOVVA KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
193
|
Gudivada
|
AP-06-042-004-005/010004
(SAIDEPUDI)
|
0206042000NRG25160420240295859
|
16/04/2024
|
Meena Kumari
|
0206042WL010272
|
Meena Kumari
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343188
|
|
SARIHADDU MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Gudivada
|
AP-06-042-012-017/010064
(SIDDHANTAM)
|
0206042000NRG25160420240286178
|
16/04/2024
|
Venkata Ramana
|
0206042WL010110
|
Venkata Ramana
|
00468
|
UBIN0801461
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377343190
|
|
SRIKAKULAPU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gudivada
|
AP-06-042-013-018/010094
(CHOWTAPALLE)
|
0206042000NRG25160420240287140
|
16/04/2024
|
Koteswara Rao
|
0206042WL010123
|
Koteswara Rao
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343199
|
|
PEDDIPALLI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
196
|
Gudivada
|
AP-06-042-013-018/010136
(CHOWTAPALLE)
|
0206042000NRG25160420240287151
|
16/04/2024
|
Pitcheswara Rao
|
0206042WL010123
|
Pitcheswara Rao
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343194
|
|
KOTE PICHAIAH
|
UNION BANK OF INDIA(508500)
|
|
197
|
Gudivada
|
AP-06-042-013-018/010177
(CHOWTAPALLE)
|
0206042000NRG25160420240287168
|
16/04/2024
|
Ramudu
|
0206042WL010123
|
Ramudu
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343195
|
|
DASARI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
198
|
Gudivada
|
AP-06-042-013-018/010182
(CHOWTAPALLE)
|
0206042000NRG25160420240287172
|
16/04/2024
|
VELAGALETI RAMBABU
|
0206042WL010123
|
VELAGALETI RAMBABU
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377342983
|
|
VELAGALETI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gudivada
|
AP-06-042-013-018/010185
(CHOWTAPALLE)
|
0206042000NRG25160420240287176
|
16/04/2024
|
Chintayya
|
0206042WL010123
|
Chintayya
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343193
|
|
PEYALA KANAKA CHINTAYYA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gudivada
|
AP-06-042-013-018/010188
(CHOWTAPALLE)
|
0206042000NRG25160420240287179
|
16/04/2024
|
Velagaleti Nagaraju
|
0206042WL010123
|
Velagaleti Nagaraju
|
00468
|
UBIN0801461
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377343200
|
|
VELAGALETI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gudivada
|
AP-06-042-013-018/010384
(CHOWTAPALLE)
|
0206042000NRG25160420240287200
|
16/04/2024
|
Ramakrishna
|
0206042WL010123
|
Ramakrishna
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343185
|
|
VARRE RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Gudivada
|
AP-06-042-013-018/010443
(CHOWTAPALLE)
|
0206042000NRG25160420240287215
|
16/04/2024
|
Ramudu
|
0206042WL010123
|
Ramudu
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343191
|
|
KANCHARLA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
203
|
Gudivada
|
AP-06-042-013-018/010476
(CHOWTAPALLE)
|
0206042000NRG25160420240287219
|
16/04/2024
|
Koppula Rangamma
|
0206042WL010123
|
Koppula Rangamma
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343196
|
|
KOPPULA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Gudivada
|
AP-06-042-013-018/010511
(CHOWTAPALLE)
|
0206042000NRG25160420240287224
|
16/04/2024
|
Lakshmi
|
0206042WL010123
|
Lakshmi
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343189
|
|
KANCHARLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Gudivada
|
AP-06-042-013-018/010528
(CHOWTAPALLE)
|
0206042000NRG25160420240287228
|
16/04/2024
|
aruNa
|
0206042WL010123
|
aruNa
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343198
|
|
KARI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Gudivada
|
AP-06-042-013-018/010528
(CHOWTAPALLE)
|
0206042000NRG25160420240287227
|
16/04/2024
|
kAri . samUyElu
|
0206042WL010123
|
kAri . samUyElu
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343197
|
|
KARI SAMUYELU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gudivada
|
AP-06-042-013-018/010563
(CHOWTAPALLE)
|
0206042000NRG25160420240287231
|
16/04/2024
|
Ranjith
|
0206042WL010123
|
Ranjith
|
00468
|
UBIN0801461
|
816
|
816
|
Processed
|
29/04/2024
|
|
3377343192
|
|
TULIMELLI RANJITH
|
UNION BANK OF INDIA(508500)
|
|
208
|
Gudivada
|
AP-06-042-013-018/010638
(CHOWTAPALLE)
|
0206042000NRG25160420240287236
|
16/04/2024
|
Tulasiram
|
0206042WL010123
|
Tulasiram
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343187
|
|
KANCHARIA TULASIRAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
Gudivada
|
AP-06-042-020-028/010159
(RAMANNAPUDI)
|
0206042000NRG25160420240286374
|
16/04/2024
|
Nagaraju
|
0206042WL010113
|
Nagaraju
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377343186
|
|
Mr GORIPARTHI NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24556
|
24556
|
|
|
|
|
|
|
|
|
210
|
Gudivada
|
AP-06-042-004-005/010004
(SAIDEPUDI)
|
0206042000NRG25160420240295858
|
16/04/2024
|
Musalayya
|
0206042WL010272
|
Musalayya
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343056
|
|
SARIHADDU MUSALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Gudivada
|
AP-06-042-004-005/010015
(SAIDEPUDI)
|
0206042000NRG25160420240295632
|
16/04/2024
|
Anitha
|
0206042WL010270
|
Anitha
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343057
|
|
MADEPALLI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Gudivada
|
AP-06-042-013-018/010237
(CHOWTAPALLE)
|
0206042000NRG25160420240287187
|
16/04/2024
|
Dinesh
|
0206042WL010123
|
Dinesh
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343058
|
|
BODDU DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
213
|
Gudivada
|
AP-06-042-010-015/010854
(BILLAPADU)
|
0206042000NRG25150420240284028
|
16/04/2024
|
Ragavendra Rao
|
0206042WL010055
|
Ragavendra Rao
|
00468
|
UBIN0815420
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3377343070
|
|
NANDAYALA RAGAVENDAR RAO
|
UNION BANK OF INDIA(508500)
|
|
214
|
Gudivada
|
AP-06-042-010-023/010100
(BILLAPADU)
|
0206042000NRG25150420240284023
|
16/04/2024
|
Lakshmi
|
0206042WL010052
|
Lakshmi
|
00468
|
UBIN0815420
|
1510
|
1510
|
Processed
|
29/04/2024
|
|
3377343068
|
|
KANAKALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Gudivada
|
AP-06-042-011-022/010297
(BOMMULURU)
|
0206042000NRG25160420240286063
|
16/04/2024
|
Ranga Rao
|
0206042WL010107
|
Ranga Rao
|
00468
|
UBIN0815420
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377343067
|
|
JUMMALA RANGA RAO
|
CANARA BANK(508532)
|
|
216
|
Gudivada
|
AP-06-042-020-028/010221
(RAMANNAPUDI)
|
0206042000NRG25160420240286392
|
16/04/2024
|
Durga Rao
|
0206042WL010113
|
Durga Rao
|
00468
|
UBIN0815420
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377343069
|
|
Mr GORIPARTI VENKATA DURGA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5685
|
5685
|
|
|
|
|
|
|
|
|
217
|
Gudivada
|
AP-06-042-008-008/020029
(PARNASA)
|
0206042000NRG25160420240286995
|
16/04/2024
|
Abraham
|
0206042WL010120
|
Abraham
|
00468
|
UBIN0819131
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377343072
|
|
GHANTA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
218
|
Gudivada
|
AP-06-042-013-018/010237
(CHOWTAPALLE)
|
0206042000NRG25160420240287186
|
16/04/2024
|
Sri Lakshmi
|
0206042WL010123
|
Sri Lakshmi
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343071
|
|
BODDU SREELAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
219
|
Gudivada
|
AP-06-042-010-023/010116
(BILLAPADU)
|
0206042000NRG25150420240284020
|
16/04/2024
|
VEERANJANEYULU
|
0206042WL010051
|
VEERANJANEYULU
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
29/04/2024
|
|
3377343181
|
|
GORIPARTI VEERA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Gudivada
|
AP-06-042-013-018/010070
(CHOWTAPALLE)
|
0206042000NRG25160420240287136
|
16/04/2024
|
Srinivasarao
|
0206042WL010123
|
Srinivasarao
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343183
|
|
BETHALA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Gudivada
|
AP-06-042-013-018/010070
(CHOWTAPALLE)
|
0206042000NRG25160420240287137
|
16/04/2024
|
Sunitha
|
0206042WL010123
|
Sunitha
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343184
|
|
BETHALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Gudivada
|
AP-06-042-013-018/010361
(CHOWTAPALLE)
|
0206042000NRG25160420240287195
|
16/04/2024
|
NAGESWARA RAO
|
0206042WL010123
|
NAGESWARA RAO
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343175
|
|
GHANTASALA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Gudivada
|
AP-06-042-013-018/010375
(CHOWTAPALLE)
|
0206042000NRG25160420240287198
|
16/04/2024
|
S.Chowdary
|
0206042WL010123
|
S.Chowdary
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377343176
|
|
SAKALABATTINA CHOWDARY
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gudivada
|
AP-06-042-013-018/010411
(CHOWTAPALLE)
|
0206042000NRG25160420240287208
|
16/04/2024
|
Venkanna
|
0206042WL010123
|
Venkanna
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343173
|
|
VELAGALETI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Gudivada
|
AP-06-042-013-018/010418
(CHOWTAPALLE)
|
0206042000NRG25160420240287211
|
16/04/2024
|
Koppula Ramarao
|
0206042WL010123
|
Koppula Ramarao
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343171
|
|
KOPPULA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
226
|
Gudivada
|
AP-06-042-013-018/010520
(CHOWTAPALLE)
|
0206042000NRG25160420240287225
|
16/04/2024
|
V Anuradha
|
0206042WL010123
|
V Anuradha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343177
|
|
VARRE ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Gudivada
|
AP-06-042-013-018/10682
(CHOWTAPALLE)
|
0206042000NRG25160420240287242
|
16/04/2024
|
BALA DURGA
|
0206042WL010123
|
BALA DURGA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343182
|
|
BATTU BALA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Gudivada
|
AP-06-042-013-018/10682
(CHOWTAPALLE)
|
0206042000NRG25160420240287241
|
16/04/2024
|
Battu Nagaraju
|
0206042WL010123
|
Battu Nagaraju
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377343172
|
|
BATTU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
229
|
Gudivada
|
AP-06-042-013-018/10684
(CHOWTAPALLE)
|
0206042000NRG25160420240287244
|
16/04/2024
|
N Durga Bhavani
|
0206042WL010123
|
N Durga Bhavani
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343179
|
|
NADA DURGABHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
Gudivada
|
AP-06-042-013-018/10684
(CHOWTAPALLE)
|
0206042000NRG25160420240287243
|
16/04/2024
|
N Prudvi
|
0206042WL010123
|
N Prudvi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
29/04/2024
|
|
3377343178
|
|
Mr Nada Prudvi
|
INDIAN BANK(607105)
|
|
231
|
Gudivada
|
AP-06-042-013-018/10689
(CHOWTAPALLE)
|
0206042000NRG25160420240287245
|
16/04/2024
|
B Merimma
|
0206042WL010123
|
B Merimma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377343180
|
|
MRS MARIYAMMA BOBBARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gudivada
|
AP-06-042-021-029/010034
(CHIRICHINTALA)
|
0206042000NRG25160420240286478
|
16/04/2024
|
Venkanna
|
0206042WL010115
|
Venkanna
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377343174
|
|
PULLURI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324311
|
324311
|
|
|
|
|
|
|
|