|
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
|
Palakoderu
|
AP-05-037-004-004/010656
(MOGALLU)
|
0205037000NRG23290620222107280
|
29/06/2022
|
Raamudu
|
0205037WL0048972
|
Raamudu
|
00048
|
BKID0008657
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440891
|
|
GUTTULA RAMUDU
|
BANK OF INDIA(508505)
|
|
2
|
Palakoderu
|
AP-05-037-004-004/020220
(MOGALLU)
|
0205037000NRG23290620222107294
|
29/06/2022
|
Peda Narasimha Murthy
|
0205037WL0048972
|
Peda Narasimha Murthy
|
00048
|
BKID0008657
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440865
|
|
KOURU PEDDA NARASIMHAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Palakoderu
|
AP-05-037-004-004/020237
(MOGALLU)
|
0205037000NRG23290620222107302
|
29/06/2022
|
padma
|
0205037WL0048972
|
padma
|
00048
|
BKID0008657
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440901
|
|
NALLABOTHULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Palakoderu
|
AP-05-037-006-006/020055
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104624
|
29/06/2022
|
Anasuya
|
0205037WL0048949
|
Anasuya
|
00048
|
BKID0008657
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440900
|
|
KADALI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Palakoderu
|
AP-05-037-008-008/010232
(PALAKODERU)
|
0205037000NRG23290620222107205
|
29/06/2022
|
Meramma
|
0205037WL0048968
|
Meramma
|
00048
|
BKID0008657
|
250
|
250
|
Processed
|
28/07/2022
|
|
3373440916
|
|
RAPAKA MEERAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Palakoderu
|
AP-05-037-008-008/010238
(PALAKODERU)
|
0205037000NRG23290620222107206
|
29/06/2022
|
Vimalamma
|
0205037WL0048968
|
Vimalamma
|
00048
|
BKID0008657
|
501
|
501
|
Processed
|
28/07/2022
|
|
3373440880
|
|
TANETI VIMALAMMA
|
BANK OF INDIA(508505)
|
|
7
|
Palakoderu
|
AP-05-037-008-008/010247
(PALAKODERU)
|
0205037000NRG23290620222107207
|
29/06/2022
|
Vijaya
|
0205037WL0048968
|
Vijaya
|
00048
|
BKID0008657
|
250
|
250
|
Processed
|
28/07/2022
|
|
3373440918
|
|
RAPAKA VIJAYA
|
BANK OF INDIA(508505)
|
|
8
|
Palakoderu
|
AP-05-037-008-008/010263
(PALAKODERU)
|
0205037000NRG23290620222107176
|
29/06/2022
|
Satyavati
|
0205037WL0048967
|
Satyavati
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440912
|
|
MALLULA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
9
|
Palakoderu
|
AP-05-037-008-008/010271
(PALAKODERU)
|
0205037000NRG23290620222107177
|
29/06/2022
|
Baarati
|
0205037WL0048967
|
Baarati
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440883
|
|
METTA BHARATHI
|
BANK OF INDIA(508505)
|
|
10
|
Palakoderu
|
AP-05-037-008-008/010273
(PALAKODERU)
|
0205037000NRG23290620222107178
|
29/06/2022
|
Udayalakshmi
|
0205037WL0048967
|
Udayalakshmi
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440909
|
|
BONU UDAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
Palakoderu
|
AP-05-037-008-008/010276
(PALAKODERU)
|
0205037000NRG23290620222107179
|
29/06/2022
|
Nagalakshmi
|
0205037WL0048967
|
Nagalakshmi
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440882
|
|
BAJENKI NAGA LAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
Palakoderu
|
AP-05-037-008-008/010278
(PALAKODERU)
|
0205037000NRG23290620222107180
|
29/06/2022
|
Lakshminarayana
|
0205037WL0048967
|
Lakshminarayana
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440893
|
|
MOJJADA LAKSHMI NARAYANA
|
BANK OF INDIA(508505)
|
|
13
|
Palakoderu
|
AP-05-037-008-008/010278
(PALAKODERU)
|
0205037000NRG23290620222107181
|
29/06/2022
|
Nagalakshmi
|
0205037WL0048967
|
Nagalakshmi
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440907
|
|
MOJJADA NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
Palakoderu
|
AP-05-037-008-008/010285
(PALAKODERU)
|
0205037000NRG23290620222107182
|
29/06/2022
|
Krishnaveni
|
0205037WL0048967
|
Krishnaveni
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440886
|
|
BUDHA KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
15
|
Palakoderu
|
AP-05-037-008-008/010295
(PALAKODERU)
|
0205037000NRG23290620222107183
|
29/06/2022
|
Suryam
|
0205037WL0048967
|
Suryam
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440913
|
|
HANUMANTHU SURYAM
|
BANK OF INDIA(508505)
|
|
16
|
Palakoderu
|
AP-05-037-008-008/010296
(PALAKODERU)
|
0205037000NRG23290620222107184
|
29/06/2022
|
Saavitri
|
0205037WL0048967
|
Saavitri
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440874
|
|
SEPANA SAVITRAMMA
|
BANK OF INDIA(508505)
|
|
17
|
Palakoderu
|
AP-05-037-008-008/010297
(PALAKODERU)
|
0205037000NRG23290620222107185
|
29/06/2022
|
Satyavati
|
0205037WL0048967
|
Satyavati
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440885
|
|
KOPPISETTI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
18
|
Palakoderu
|
AP-05-037-008-008/010302
(PALAKODERU)
|
0205037000NRG23290620222107186
|
29/06/2022
|
Chinna
|
0205037WL0048967
|
Chinna
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440897
|
|
NAGAVARAPU CHINNA
|
BANK OF INDIA(508505)
|
|
19
|
Palakoderu
|
AP-05-037-008-008/010303
(PALAKODERU)
|
0205037000NRG23290620222107187
|
29/06/2022
|
Mutyalamma
|
0205037WL0048967
|
Mutyalamma
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440888
|
|
YARRA MUTYALAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Palakoderu
|
AP-05-037-008-008/010305
(PALAKODERU)
|
0205037000NRG23290620222107188
|
29/06/2022
|
Satyavati
|
0205037WL0048967
|
Satyavati
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440903
|
|
JOGI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
21
|
Palakoderu
|
AP-05-037-008-008/010307
(PALAKODERU)
|
0205037000NRG23290620222107189
|
29/06/2022
|
Kanakayya
|
0205037WL0048967
|
Kanakayya
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440887
|
|
SEPANI KANAKAM
|
BANK OF INDIA(508505)
|
|
22
|
Palakoderu
|
AP-05-037-008-008/010309
(PALAKODERU)
|
0205037000NRG23290620222107190
|
29/06/2022
|
Ratnavati
|
0205037WL0048967
|
Ratnavati
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440904
|
|
MALLULA RATNAVATHI
|
BANK OF INDIA(508505)
|
|
23
|
Palakoderu
|
AP-05-037-008-008/010315
(PALAKODERU)
|
0205037000NRG23290620222107191
|
29/06/2022
|
Kanakam
|
0205037WL0048967
|
Kanakam
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440905
|
|
VARRI KANAKAMMA
|
BANK OF INDIA(508505)
|
|
24
|
Palakoderu
|
AP-05-037-008-008/010343
(PALAKODERU)
|
0205037000NRG23290620222107208
|
29/06/2022
|
Devadanm
|
0205037WL0048968
|
Devadanm
|
00048
|
BKID0008657
|
250
|
250
|
Processed
|
28/07/2022
|
|
3373440863
|
|
KANKIPATI DEVADANAM
|
BANK OF INDIA(508505)
|
|
25
|
Palakoderu
|
AP-05-037-008-008/010412
(PALAKODERU)
|
0205037000NRG23290620222107209
|
29/06/2022
|
Subadra
|
0205037WL0048968
|
Subadra
|
00048
|
BKID0008657
|
250
|
250
|
Processed
|
28/07/2022
|
|
3373440917
|
|
GEDDAM SUBHADRA
|
BANK OF INDIA(508505)
|
|
26
|
Palakoderu
|
AP-05-037-008-008/010485
(PALAKODERU)
|
0205037000NRG23290620222107210
|
29/06/2022
|
Paarvati
|
0205037WL0048968
|
Paarvati
|
00048
|
BKID0008657
|
501
|
501
|
Processed
|
28/07/2022
|
|
3373440894
|
|
DODDI PARVATHI
|
BANK OF INDIA(508505)
|
|
27
|
Palakoderu
|
AP-05-037-008-008/010488
(PALAKODERU)
|
0205037000NRG23290620222107212
|
29/06/2022
|
Durga
|
0205037WL0048968
|
Durga
|
00048
|
BKID0008657
|
501
|
501
|
Processed
|
28/07/2022
|
|
3373440868
|
|
PENTAKOTI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Palakoderu
|
AP-05-037-008-008/010493
(PALAKODERU)
|
0205037000NRG23290620222107213
|
29/06/2022
|
Raamanaayudu
|
0205037WL0048968
|
Raamanaayudu
|
00048
|
BKID0008657
|
250
|
250
|
Processed
|
28/07/2022
|
|
3373440866
|
|
MALLA RAMA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Palakoderu
|
AP-05-037-008-008/010500
(PALAKODERU)
|
0205037000NRG23290620222107215
|
29/06/2022
|
Sitamahalakshmi
|
0205037WL0048968
|
Sitamahalakshmi
|
00048
|
BKID0008657
|
501
|
501
|
Processed
|
28/07/2022
|
|
3373440872
|
|
DOKKU SEETHA MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
Palakoderu
|
AP-05-037-008-008/010500
(PALAKODERU)
|
0205037000NRG23290620222107214
|
29/06/2022
|
Veeranna
|
0205037WL0048968
|
Veeranna
|
00048
|
BKID0008657
|
250
|
250
|
Processed
|
28/07/2022
|
|
3373440889
|
|
DOKKU VEERANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Palakoderu
|
AP-05-037-008-008/010642
(PALAKODERU)
|
0205037000NRG23290620222107192
|
29/06/2022
|
adhilakshmi
|
0205037WL0048967
|
adhilakshmi
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440906
|
|
PAMIDI ADILAKSHMI
|
BANK OF INDIA(508505)
|
|
32
|
Palakoderu
|
AP-05-037-008-008/010652
(PALAKODERU)
|
0205037000NRG23290620222107193
|
29/06/2022
|
satyavati
|
0205037WL0048967
|
satyavati
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440911
|
|
GUBBALA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
33
|
Palakoderu
|
AP-05-037-008-008/010659
(PALAKODERU)
|
0205037000NRG23290620222107194
|
29/06/2022
|
varalakshmi
|
0205037WL0048967
|
varalakshmi
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440873
|
|
DONGA VARALAXMI
|
BANK OF INDIA(508505)
|
|
34
|
Palakoderu
|
AP-05-037-008-008/010679
(PALAKODERU)
|
0205037000NRG23290620222107216
|
29/06/2022
|
Satyanarayana
|
0205037WL0048968
|
Satyanarayana
|
00048
|
BKID0008657
|
501
|
501
|
Processed
|
28/07/2022
|
|
3373440908
|
|
MALLA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
35
|
Palakoderu
|
AP-05-037-008-008/010712
(PALAKODERU)
|
0205037000NRG23290620222107195
|
29/06/2022
|
appala narasamma
|
0205037WL0048967
|
appala narasamma
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440902
|
|
SAMPADARAO APPALANARASAMMA
|
BANK OF INDIA(508505)
|
|
36
|
Palakoderu
|
AP-05-037-008-008/010718
(PALAKODERU)
|
0205037000NRG23290620222107217
|
29/06/2022
|
satyavathi
|
0205037WL0048968
|
satyavathi
|
00048
|
BKID0008657
|
501
|
501
|
Processed
|
28/07/2022
|
|
3373440864
|
|
KANDULA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
37
|
Palakoderu
|
AP-05-037-008-008/010765
(PALAKODERU)
|
0205037000NRG23290620222107219
|
29/06/2022
|
martamma
|
0205037WL0048968
|
martamma
|
00048
|
BKID0008657
|
250
|
250
|
Processed
|
28/07/2022
|
|
3373440884
|
|
BALAM MARTHAMMA
|
BANK OF INDIA(508505)
|
|
38
|
Palakoderu
|
AP-05-037-008-008/010765
(PALAKODERU)
|
0205037000NRG23290620222107218
|
29/06/2022
|
suvarnaraju
|
0205037WL0048968
|
suvarnaraju
|
00048
|
BKID0008657
|
250
|
250
|
Processed
|
28/07/2022
|
|
3373440892
|
|
BALAM SUVARNA RAJU
|
BANK OF INDIA(508505)
|
|
39
|
Palakoderu
|
AP-05-037-008-008/010796
(PALAKODERU)
|
0205037000NRG23290620222107196
|
29/06/2022
|
bullamma
|
0205037WL0048967
|
bullamma
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440898
|
|
GUDALA BULLAMMA
|
BANK OF INDIA(508505)
|
|
40
|
Palakoderu
|
AP-05-037-008-008/010797
(PALAKODERU)
|
0205037000NRG23290620222107197
|
29/06/2022
|
lakshmi
|
0205037WL0048967
|
lakshmi
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440910
|
|
MALLULA LAKSHMI
|
BANK OF INDIA(508505)
|
|
41
|
Palakoderu
|
AP-05-037-008-008/010851
(PALAKODERU)
|
0205037000NRG23290620222107198
|
29/06/2022
|
lakshmi
|
0205037WL0048967
|
lakshmi
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440914
|
|
MALLULA LAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
Palakoderu
|
AP-05-037-008-008/010977
(PALAKODERU)
|
0205037000NRG23290620222107220
|
29/06/2022
|
JANAKAMMA
|
0205037WL0048968
|
JANAKAMMA
|
00048
|
BKID0008657
|
501
|
501
|
Processed
|
28/07/2022
|
|
3373440881
|
|
KODELLI JANAKAMMA
|
BANK OF INDIA(508505)
|
|
43
|
Palakoderu
|
AP-05-037-008-008/010995
(PALAKODERU)
|
0205037000NRG23290620222107199
|
29/06/2022
|
Padma
|
0205037WL0048967
|
Padma
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440870
|
|
MALLULA PADMA
|
BANK OF INDIA(508505)
|
|
44
|
Palakoderu
|
AP-05-037-008-008/010996
(PALAKODERU)
|
0205037000NRG23290620222107200
|
29/06/2022
|
Savitri
|
0205037WL0048967
|
Savitri
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440871
|
|
MALLULA SAVITRI
|
BANK OF INDIA(508505)
|
|
45
|
Palakoderu
|
AP-05-037-008-008/011001
(PALAKODERU)
|
0205037000NRG23290620222107221
|
29/06/2022
|
Suguna
|
0205037WL0048968
|
Suguna
|
00048
|
BKID0008657
|
501
|
501
|
Processed
|
28/07/2022
|
|
3373440890
|
|
YARLAGADDA SUGUNA
|
BANK OF INDIA(508505)
|
|
46
|
Palakoderu
|
AP-05-037-008-008/011016
(PALAKODERU)
|
0205037000NRG23290620222107222
|
29/06/2022
|
Nagaratnam
|
0205037WL0048968
|
Nagaratnam
|
00048
|
BKID0008657
|
501
|
501
|
Processed
|
28/07/2022
|
|
3373440915
|
|
DODDI NAGA RATNAM
|
BANK OF INDIA(508505)
|
|
47
|
Palakoderu
|
AP-05-037-008-008/011021
(PALAKODERU)
|
0205037000NRG23290620222107223
|
29/06/2022
|
Subbalakshmi
|
0205037WL0048968
|
Subbalakshmi
|
00048
|
BKID0008657
|
501
|
501
|
Processed
|
28/07/2022
|
|
3373440895
|
|
PEDDIBOYINA SUBBA LAKSHMI
|
BANK OF INDIA(508505)
|
|
48
|
Palakoderu
|
AP-05-037-008-008/011028
(PALAKODERU)
|
0205037000NRG23290620222107201
|
29/06/2022
|
Durga bhavani
|
0205037WL0048967
|
Durga bhavani
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440876
|
|
JOGI DURGA BHAVANI
|
BANK OF INDIA(508505)
|
|
49
|
Palakoderu
|
AP-05-037-008-008/011032
(PALAKODERU)
|
0205037000NRG23290620222107203
|
29/06/2022
|
Suryanagamani
|
0205037WL0048967
|
Suryanagamani
|
00048
|
BKID0008657
|
308
|
308
|
Processed
|
28/07/2022
|
|
3373440896
|
|
BALLA SURYA NAGAMANI
|
BANK OF INDIA(508505)
|
|
50
|
Palakoderu
|
AP-05-037-008-008/011048
(PALAKODERU)
|
0205037000NRG23290620222107224
|
29/06/2022
|
Lavanya
|
0205037WL0048968
|
Lavanya
|
00048
|
BKID0008657
|
250
|
250
|
Processed
|
28/07/2022
|
|
3373440875
|
|
PENUMAKA LAVANYA
|
BANK OF INDIA(508505)
|
|
51
|
Palakoderu
|
AP-05-037-008-008/011049
(PALAKODERU)
|
0205037000NRG23290620222107225
|
29/06/2022
|
Sheshaveni
|
0205037WL0048968
|
Sheshaveni
|
00048
|
BKID0008657
|
501
|
501
|
Processed
|
28/07/2022
|
|
3373440877
|
|
KANKIPATI SESHA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Palakoderu
|
AP-05-037-008-008/011050
(PALAKODERU)
|
0205037000NRG23290620222107226
|
29/06/2022
|
Jeevanbabu
|
0205037WL0048968
|
Jeevanbabu
|
00048
|
BKID0008657
|
501
|
501
|
Processed
|
28/07/2022
|
|
3373440878
|
|
KANDAVALLI JEEVAN BABU
|
BANK OF INDIA(508505)
|
|
53
|
Palakoderu
|
AP-05-037-008-008/011050
(PALAKODERU)
|
0205037000NRG23290620222107227
|
29/06/2022
|
Kanthalilaa
|
0205037WL0048968
|
Kanthalilaa
|
00048
|
BKID0008657
|
501
|
501
|
Processed
|
28/07/2022
|
|
3373440899
|
|
KANDAVALLI KANTHALEELA
|
BANK OF INDIA(508505)
|
|
54
|
Palakoderu
|
AP-05-037-008-008/011173
(PALAKODERU)
|
0205037000NRG23290620222107228
|
29/06/2022
|
jyothi
|
0205037WL0048968
|
jyothi
|
00048
|
BKID0008657
|
501
|
501
|
Processed
|
28/07/2022
|
|
3373440867
|
|
KADIMI JYOTHI JT
|
BANK OF INDIA(508505)
|
|
55
|
Palakoderu
|
AP-05-037-009-009/010014
(GOLLALAKODERU)
|
0205037000NRG23290620222097772
|
29/06/2022
|
Satyanarayana
|
0205037WL0048749
|
Satyanarayana
|
00048
|
BKID0008657
|
2313
|
2313
|
Processed
|
28/07/2022
|
|
3373440869
|
|
GUBBALA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
56
|
Palakoderu
|
AP-05-037-009-009/010659
(GOLLALAKODERU)
|
0205037000NRG23290620222098105
|
29/06/2022
|
ramalakshmi
|
0205037WL0048761
|
ramalakshmi
|
00048
|
BKID0008657
|
2313
|
2313
|
Processed
|
28/07/2022
|
|
3373440879
|
|
THOTA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26130
|
26130
|
|
|
|
|
|
|
|
|
57
|
Palakoderu
|
AP-05-037-006-006/020007
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104596
|
29/06/2022
|
Durga
|
0205037WL0048949
|
Durga
|
00078
|
CNRB0000777
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440719
|
|
V DURGA
|
CANARA BANK(508532)
|
|
58
|
Palakoderu
|
AP-05-037-008-008/010485
(PALAKODERU)
|
0205037000NRG23290620222107211
|
29/06/2022
|
venkata subbarao
|
0205037WL0048968
|
venkata subbarao
|
00078
|
CNRB0000777
|
501
|
501
|
Processed
|
28/07/2022
|
|
3373440718
|
|
DODDI VENKATA SUBBA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
59
|
Palakoderu
|
AP-05-037-006-006/010001
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104562
|
29/06/2022
|
Mallaramma
|
0205037WL0048949
|
Mallaramma
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440768
|
|
PEDDIREDDI YALLARAMMA
|
CANARA BANK(508532)
|
|
60
|
Palakoderu
|
AP-05-037-006-006/010020
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104563
|
29/06/2022
|
Durga
|
0205037WL0048949
|
Durga
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440795
|
|
KADALI DURGA
|
CANARA BANK(508532)
|
|
61
|
Palakoderu
|
AP-05-037-006-006/010020
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104564
|
29/06/2022
|
Satyanarayana
|
0205037WL0048949
|
Satyanarayana
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440731
|
|
KADALI SATYANARAYANA
|
CANARA BANK(508532)
|
|
62
|
Palakoderu
|
AP-05-037-006-006/010021
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104565
|
29/06/2022
|
Satyanarayana
|
0205037WL0048949
|
Satyanarayana
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440744
|
|
KADALI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Palakoderu
|
AP-05-037-006-006/010023
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104566
|
29/06/2022
|
Maramma
|
0205037WL0048949
|
Maramma
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440748
|
|
MARAMMA CHITIKINIDI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Palakoderu
|
AP-05-037-006-006/010026
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104567
|
29/06/2022
|
Bhgyavati
|
0205037WL0048949
|
Bhgyavati
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440787
|
|
BHGYAVATI DAPANABOYINA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Palakoderu
|
AP-05-037-006-006/010027
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104568
|
29/06/2022
|
Susila
|
0205037WL0048949
|
Susila
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440761
|
|
DAMPANABOINA SUSEELA
|
CANARA BANK(508532)
|
|
66
|
Palakoderu
|
AP-05-037-006-006/010028
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104570
|
29/06/2022
|
Lakshmi
|
0205037WL0048949
|
Lakshmi
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440804
|
|
DAMPANABOINA LAKSHMI
|
CANARA BANK(508532)
|
|
67
|
Palakoderu
|
AP-05-037-006-006/010028
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104569
|
29/06/2022
|
Rambabu
|
0205037WL0048949
|
Rambabu
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440777
|
|
D RAMBABU
|
CANARA BANK(508532)
|
|
68
|
Palakoderu
|
AP-05-037-006-006/010031
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104571
|
29/06/2022
|
Gangadevi
|
0205037WL0048949
|
Gangadevi
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440796
|
|
CHELLABOINA GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Palakoderu
|
AP-05-037-006-006/010032
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104574
|
29/06/2022
|
Bhaskararao
|
0205037WL0048949
|
Bhaskararao
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440737
|
|
BOKKA BHASKARA RAO
|
CANARA BANK(508532)
|
|
70
|
Palakoderu
|
AP-05-037-006-006/010032
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104573
|
29/06/2022
|
Dhanalakshmi
|
0205037WL0048949
|
Dhanalakshmi
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440803
|
|
BOKKA DHANA LAKHSMI
|
CANARA BANK(508532)
|
|
71
|
Palakoderu
|
AP-05-037-006-006/010033
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104575
|
29/06/2022
|
Kameswari
|
0205037WL0048949
|
Kameswari
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440776
|
|
C KAMESWARI
|
CANARA BANK(508532)
|
|
72
|
Palakoderu
|
AP-05-037-006-006/010034
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104576
|
29/06/2022
|
Lakshmi
|
0205037WL0048949
|
Lakshmi
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440798
|
|
KADALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Palakoderu
|
AP-05-037-006-006/010035
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104577
|
29/06/2022
|
Kumari
|
0205037WL0048949
|
Kumari
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440771
|
|
PECHETTI KUMARI
|
CANARA BANK(508532)
|
|
74
|
Palakoderu
|
AP-05-037-006-006/010035
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104578
|
29/06/2022
|
Venkataswami
|
0205037WL0048949
|
Venkataswami
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440745
|
|
PECHETI VENKATA SWAMY
|
CANARA BANK(508532)
|
|
75
|
Palakoderu
|
AP-05-037-006-006/010036
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104579
|
29/06/2022
|
Vijayalakshmi
|
0205037WL0048949
|
Vijayalakshmi
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440801
|
|
BANDI VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
76
|
Palakoderu
|
AP-05-037-006-006/010037
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104580
|
29/06/2022
|
Balakumari
|
0205037WL0048949
|
Balakumari
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440802
|
|
KADALI BALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Palakoderu
|
AP-05-037-006-006/010037
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104581
|
29/06/2022
|
giridhar
|
0205037WL0048949
|
giridhar
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440808
|
|
K GIRIDHAR
|
CANARA BANK(508532)
|
|
78
|
Palakoderu
|
AP-05-037-006-006/010038
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104582
|
29/06/2022
|
Sakkubayi
|
0205037WL0048949
|
Sakkubayi
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440799
|
|
CHELLABOINA SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Palakoderu
|
AP-05-037-006-006/010039
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104583
|
29/06/2022
|
Jaya
|
0205037WL0048949
|
Jaya
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440784
|
|
KADALI JAYA
|
CANARA BANK(508532)
|
|
80
|
Palakoderu
|
AP-05-037-006-006/010040
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104585
|
29/06/2022
|
Nageswararao
|
0205037WL0048949
|
Nageswararao
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440735
|
|
PALA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
81
|
Palakoderu
|
AP-05-037-006-006/010040
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104584
|
29/06/2022
|
Ramana
|
0205037WL0048949
|
Ramana
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440785
|
|
PALA RAMANA
|
CANARA BANK(508532)
|
|
82
|
Palakoderu
|
AP-05-037-006-006/010049
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104586
|
29/06/2022
|
Srinivasu
|
0205037WL0048949
|
Srinivasu
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440741
|
|
PEDDIREDDI SRINIVASA
|
CANARA BANK(508532)
|
|
83
|
Palakoderu
|
AP-05-037-006-006/010068
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104588
|
29/06/2022
|
Sravana sandya
|
0205037WL0048949
|
Sravana sandya
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440809
|
|
JUTTUGA SRAVNA SANDHYA
|
CANARA BANK(508532)
|
|
84
|
Palakoderu
|
AP-05-037-006-006/010074
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104589
|
29/06/2022
|
kishore kumar
|
0205037WL0048949
|
kishore kumar
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440747
|
|
PALA KISHORE KUMAR
|
CANARA BANK(508532)
|
|
85
|
Palakoderu
|
AP-05-037-006-006/010074
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104590
|
29/06/2022
|
krishna kumari
|
0205037WL0048949
|
krishna kumari
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440751
|
|
PALA KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
86
|
Palakoderu
|
AP-05-037-006-006/010076
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104591
|
29/06/2022
|
eswara rao
|
0205037WL0048949
|
eswara rao
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440750
|
|
PALA ESWARA RAO
|
CANARA BANK(508532)
|
|
87
|
Palakoderu
|
AP-05-037-006-006/010076
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104592
|
29/06/2022
|
sandhya
|
0205037WL0048949
|
sandhya
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440792
|
|
PALA SANDHYA
|
CANARA BANK(508532)
|
|
88
|
Palakoderu
|
AP-05-037-006-006/020003
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104594
|
29/06/2022
|
Chandrasekhar
|
0205037WL0048949
|
Chandrasekhar
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440774
|
|
BOKKA CHANDRA SEKHAR KUMAR
|
CANARA BANK(508532)
|
|
89
|
Palakoderu
|
AP-05-037-006-006/020005
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104595
|
29/06/2022
|
Saarada
|
0205037WL0048949
|
Saarada
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440781
|
|
SAARADA KATTAA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Palakoderu
|
AP-05-037-006-006/020011
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104597
|
29/06/2022
|
Lakshmi
|
0205037WL0048949
|
Lakshmi
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440739
|
|
VEERAVALLI LAKSHMI
|
CANARA BANK(508532)
|
|
91
|
Palakoderu
|
AP-05-037-006-006/020012
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104599
|
29/06/2022
|
Dhanalakshmi
|
0205037WL0048949
|
Dhanalakshmi
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440759
|
|
DHANALAKSHMI KATTAA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Palakoderu
|
AP-05-037-006-006/020014
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104600
|
29/06/2022
|
Venkatalakshmi
|
0205037WL0048949
|
Venkatalakshmi
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440765
|
|
VENKATALAKSHMI KATTAA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Palakoderu
|
AP-05-037-006-006/020015
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104602
|
29/06/2022
|
Ramana
|
0205037WL0048949
|
Ramana
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440757
|
|
RAMANA PASTULA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Palakoderu
|
AP-05-037-006-006/020018
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104603
|
29/06/2022
|
Kasiviswanadham
|
0205037WL0048949
|
Kasiviswanadham
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440740
|
|
Mr KASI JAGANADHAM VEERAVALLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
95
|
Palakoderu
|
AP-05-037-006-006/020018
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104604
|
29/06/2022
|
Paarvati
|
0205037WL0048949
|
Paarvati
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440766
|
|
VEERAVALLI PARVATHI
|
CANARA BANK(508532)
|
|
96
|
Palakoderu
|
AP-05-037-006-006/020022
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104605
|
29/06/2022
|
Naagajyoti
|
0205037WL0048949
|
Naagajyoti
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440752
|
|
VEERAVALLI NAGAJYOTHI
|
CANARA BANK(508532)
|
|
97
|
Palakoderu
|
AP-05-037-006-006/020024
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104606
|
29/06/2022
|
Adhilakshmi
|
0205037WL0048949
|
Adhilakshmi
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440758
|
|
ADHILAKSHMI KADALI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Palakoderu
|
AP-05-037-006-006/020024
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104607
|
29/06/2022
|
nagaraju
|
0205037WL0048949
|
nagaraju
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440793
|
|
KADALI NAGA RAJU
|
CANARA BANK(508532)
|
|
99
|
Palakoderu
|
AP-05-037-006-006/020025
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104609
|
29/06/2022
|
Raamalakshmi
|
0205037WL0048949
|
Raamalakshmi
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440756
|
|
PASTULA RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
100
|
Palakoderu
|
AP-05-037-006-006/020025
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104608
|
29/06/2022
|
Ramadasu
|
0205037WL0048949
|
Ramadasu
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440789
|
|
PASTULA RAMADASU
|
CANARA BANK(508532)
|
|
101
|
Palakoderu
|
AP-05-037-006-006/020027
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104611
|
29/06/2022
|
Bhgyavati
|
0205037WL0048949
|
Bhgyavati
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440754
|
|
KADALI BHAGYAVATHI
|
CANARA BANK(508532)
|
|
102
|
Palakoderu
|
AP-05-037-006-006/020027
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104610
|
29/06/2022
|
Satyanarayana
|
0205037WL0048949
|
Satyanarayana
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440732
|
|
KADALI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Palakoderu
|
AP-05-037-006-006/020029
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104612
|
29/06/2022
|
venkata lakshmi
|
0205037WL0048949
|
venkata lakshmi
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440760
|
|
PECHETTI VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
104
|
Palakoderu
|
AP-05-037-006-006/020035
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104613
|
29/06/2022
|
Narashimhaswami
|
0205037WL0048949
|
Narashimhaswami
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440742
|
|
Mr PASTULA NARASIMHA SWAMY
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
105
|
Palakoderu
|
AP-05-037-006-006/020035
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104614
|
29/06/2022
|
Varalakshmi
|
0205037WL0048949
|
Varalakshmi
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440769
|
|
PASTULA VARALAKSHMI
|
CANARA BANK(508532)
|
|
106
|
Palakoderu
|
AP-05-037-006-006/020036
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104616
|
29/06/2022
|
Nagamani
|
0205037WL0048949
|
Nagamani
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440763
|
|
NAGAMANI PASTULA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Palakoderu
|
AP-05-037-006-006/020036
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104615
|
29/06/2022
|
Satyanarayana
|
0205037WL0048949
|
Satyanarayana
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440749
|
|
MR SATYANARAYANA PASTULA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Palakoderu
|
AP-05-037-006-006/020037
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104617
|
29/06/2022
|
Dhanalakshmi
|
0205037WL0048949
|
Dhanalakshmi
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440764
|
|
MRS VEERAVALLI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Palakoderu
|
AP-05-037-006-006/020043
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104618
|
29/06/2022
|
Raamalakshmi
|
0205037WL0048949
|
Raamalakshmi
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440779
|
|
P RAMA LAXMI
|
CANARA BANK(508532)
|
|
110
|
Palakoderu
|
AP-05-037-006-006/020047
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104619
|
29/06/2022
|
Varalakshmi
|
0205037WL0048949
|
Varalakshmi
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440762
|
|
VARALAKSHMI KADALI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Palakoderu
|
AP-05-037-006-006/020048
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104621
|
29/06/2022
|
Bhaskararao
|
0205037WL0048949
|
Bhaskararao
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440733
|
|
VEERAVALLI BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Palakoderu
|
AP-05-037-006-006/020048
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104620
|
29/06/2022
|
Satyavatia
|
0205037WL0048949
|
Satyavatia
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440788
|
|
VEERAVALLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Palakoderu
|
AP-05-037-006-006/020049
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104622
|
29/06/2022
|
Swaami
|
0205037WL0048949
|
Swaami
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440734
|
|
VEERAVALLI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Palakoderu
|
AP-05-037-006-006/020060
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104625
|
29/06/2022
|
Bebi
|
0205037WL0048949
|
Bebi
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440746
|
|
BEBI MOLETI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Palakoderu
|
AP-05-037-006-006/020062
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104626
|
29/06/2022
|
Kamala
|
0205037WL0048949
|
Kamala
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440797
|
|
Mrs PALA KALAVATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
116
|
Palakoderu
|
AP-05-037-006-006/020065
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104627
|
29/06/2022
|
Durgaa
|
0205037WL0048949
|
Durgaa
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440794
|
|
VEERAVALLI DURGA
|
CANARA BANK(508532)
|
|
117
|
Palakoderu
|
AP-05-037-006-006/020066
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104628
|
29/06/2022
|
Satyanarayana
|
0205037WL0048949
|
Satyanarayana
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440738
|
|
KETA SATYANARAYANA
|
CANARA BANK(508532)
|
|
118
|
Palakoderu
|
AP-05-037-006-006/020069
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104630
|
29/06/2022
|
Ganga
|
0205037WL0048949
|
Ganga
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440790
|
|
GANGA KATTA
|
CANARA BANK(508532)
|
|
119
|
Palakoderu
|
AP-05-037-006-006/020069
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104629
|
29/06/2022
|
Gangayya
|
0205037WL0048949
|
Gangayya
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440800
|
|
KATTA GANGARAJU
|
CANARA BANK(508532)
|
|
120
|
Palakoderu
|
AP-05-037-006-006/020072
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104631
|
29/06/2022
|
Parlamma
|
0205037WL0048949
|
Parlamma
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440753
|
|
KADALI VARA LAKSHMI
|
CANARA BANK(508532)
|
|
121
|
Palakoderu
|
AP-05-037-006-006/020072
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104632
|
29/06/2022
|
Suryachandrarao
|
0205037WL0048949
|
Suryachandrarao
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440786
|
|
KADALI SURYA CHANDRARARAO
|
CANARA BANK(508532)
|
|
122
|
Palakoderu
|
AP-05-037-006-006/020075
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104634
|
29/06/2022
|
Krishnaveni
|
0205037WL0048949
|
Krishnaveni
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440770
|
|
KATTA KRISHNAVENI
|
CANARA BANK(508532)
|
|
123
|
Palakoderu
|
AP-05-037-006-006/020075
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104633
|
29/06/2022
|
Sriramulu
|
0205037WL0048949
|
Sriramulu
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440736
|
|
KATTA SRI RAMULU
|
CANARA BANK(508532)
|
|
124
|
Palakoderu
|
AP-05-037-006-006/020076
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104635
|
29/06/2022
|
Jayalakshmi
|
0205037WL0048949
|
Jayalakshmi
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440755
|
|
KATTA JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
125
|
Palakoderu
|
AP-05-037-006-006/020081
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104636
|
29/06/2022
|
Rajeswari
|
0205037WL0048949
|
Rajeswari
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440767
|
|
KADALI RAJESWARI
|
CANARA BANK(508532)
|
|
126
|
Palakoderu
|
AP-05-037-006-006/020093
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104638
|
29/06/2022
|
Naga Anjali
|
0205037WL0048949
|
Naga Anjali
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440775
|
|
V NAGA ANJALI
|
CANARA BANK(508532)
|
|
127
|
Palakoderu
|
AP-05-037-006-006/020093
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104637
|
29/06/2022
|
Subbarao
|
0205037WL0048949
|
Subbarao
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440810
|
|
VEERAVALLI SUBB RAO
|
CANARA BANK(508532)
|
|
128
|
Palakoderu
|
AP-05-037-006-006/020094
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104639
|
29/06/2022
|
Ananthalakshmi
|
0205037WL0048949
|
Ananthalakshmi
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440772
|
|
BOKKA ANANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
129
|
Palakoderu
|
AP-05-037-006-006/020095
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104641
|
29/06/2022
|
Sitaratnam
|
0205037WL0048949
|
Sitaratnam
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440782
|
|
MRS SEETHARATNAM JUTTIGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Palakoderu
|
AP-05-037-006-006/020097
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104642
|
29/06/2022
|
Lakshmi
|
0205037WL0048949
|
Lakshmi
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440783
|
|
PILLI LAKSHMI
|
CANARA BANK(508532)
|
|
131
|
Palakoderu
|
AP-05-037-006-006/020103
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104643
|
29/06/2022
|
ramesh
|
0205037WL0048949
|
ramesh
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440773
|
|
KATTA GANGA RAJU
|
CANARA BANK(508532)
|
|
132
|
Palakoderu
|
AP-05-037-006-006/020110
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104646
|
29/06/2022
|
Parvathi
|
0205037WL0048949
|
Parvathi
|
00078
|
CNRB0001504
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440778
|
|
K PARVTHI
|
CANARA BANK(508532)
|
|
133
|
Palakoderu
|
AP-05-037-006-006/020113
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104648
|
29/06/2022
|
ramesh
|
0205037WL0048949
|
ramesh
|
00078
|
CNRB0001504
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440791
|
|
KADALI RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Palakoderu
|
AP-05-037-007-007/010201
(VENDRA)
|
0205037000NRG23290620222093248
|
29/06/2022
|
Lakshmi
|
0205037WL0048610
|
Lakshmi
|
00078
|
CNRB0001504
|
2450
|
2450
|
Processed
|
28/07/2022
|
|
3373440780
|
|
KADALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Palakoderu
|
AP-05-037-007-007/010201
(VENDRA)
|
0205037000NRG23290620222093247
|
29/06/2022
|
Satyanarayana
|
0205037WL0048610
|
Satyanarayana
|
00078
|
CNRB0001504
|
980
|
980
|
Processed
|
28/07/2022
|
|
3373440805
|
|
KADALI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Palakoderu
|
AP-05-037-007-007/010785
(VENDRA)
|
0205037000NRG23290620222093250
|
29/06/2022
|
Narendra
|
0205037WL0048610
|
Narendra
|
00078
|
CNRB0001504
|
2205
|
2205
|
Processed
|
28/07/2022
|
|
3373440806
|
|
NARENDRA KADALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Palakoderu
|
AP-05-037-007-007/010785
(VENDRA)
|
0205037000NRG23290620222093249
|
29/06/2022
|
Nirmala
|
0205037WL0048610
|
Nirmala
|
00078
|
CNRB0001504
|
2450
|
2450
|
Processed
|
28/07/2022
|
|
3373440807
|
|
KADALI NIRMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72201
|
72201
|
|
|
|
|
|
|
|
|
138
|
Palakoderu
|
AP-05-037-006-006/020014
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104601
|
29/06/2022
|
Venkatarao
|
0205037WL0048949
|
Venkatarao
|
00078
|
CNRB0004473
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440743
|
|
KATTA VENKATA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
139
|
Palakoderu
|
AP-05-037-006-006/020094
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104640
|
29/06/2022
|
ramakrishna
|
0205037WL0048949
|
ramakrishna
|
00415
|
SBIN0000818
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440818
|
|
MR BOKKA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Palakoderu
|
AP-05-037-006-006/020106
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104645
|
29/06/2022
|
Lakshmi Naga sri
|
0205037WL0048949
|
Lakshmi Naga sri
|
00415
|
SBIN0000818
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440811
|
|
MRS KADALI LAKSHMI NAGA SREE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Palakoderu
|
AP-05-037-009-009/010673
(GOLLALAKODERU)
|
0205037000NRG23290620222098284
|
29/06/2022
|
jagadeeswari
|
0205037WL0048768
|
jagadeeswari
|
00415
|
SBIN0000818
|
2313
|
2313
|
Processed
|
28/07/2022
|
|
3373440813
|
|
JAGADEESWARI CHAGANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
142
|
Palakoderu
|
AP-05-037-004-004/011490
(MOGALLU)
|
0205037000NRG23290620222107273
|
29/06/2022
|
Manga
|
0205037WL0048970
|
Manga
|
00415
|
SBIN0000885
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373440853
|
|
MRS GEDDADA MANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
143
|
Palakoderu
|
AP-05-037-006-006/020103
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104644
|
29/06/2022
|
VIJAYA
|
0205037WL0048949
|
VIJAYA
|
00415
|
SBIN0007539
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440834
|
|
KATTA VIJAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
144
|
Palakoderu
|
AP-05-037-004-004/010063
(MOGALLU)
|
0205037000NRG23290620222107255
|
29/06/2022
|
Sivanaarayana
|
0205037WL0048970
|
Sivanaarayana
|
00415
|
SBIN0014860
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373440840
|
|
MR ANISETTY SIVANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Palakoderu
|
AP-05-037-004-004/010063
(MOGALLU)
|
0205037000NRG23290620222107256
|
29/06/2022
|
Venkatalakshmi
|
0205037WL0048970
|
Venkatalakshmi
|
00415
|
SBIN0014860
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373440844
|
|
MRS ANISETTI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Palakoderu
|
AP-05-037-004-004/010679
(MOGALLU)
|
0205037000NRG23290620222107281
|
29/06/2022
|
Saavitri
|
0205037WL0048972
|
Saavitri
|
00415
|
SBIN0014860
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440819
|
|
MRS CHINTA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Palakoderu
|
AP-05-037-004-004/010718
(MOGALLU)
|
0205037000NRG23290620222107282
|
29/06/2022
|
Nageswararao
|
0205037WL0048972
|
Nageswararao
|
00415
|
SBIN0014860
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440832
|
|
REDDY NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Palakoderu
|
AP-05-037-004-004/011006
(MOGALLU)
|
0205037000NRG23290620222107258
|
29/06/2022
|
Sundari
|
0205037WL0048970
|
Sundari
|
00415
|
SBIN0014860
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373440858
|
|
MRS CHEBOLU SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Palakoderu
|
AP-05-037-004-004/011274
(MOGALLU)
|
0205037000NRG23290620222107260
|
29/06/2022
|
Durga
|
0205037WL0048970
|
Durga
|
00415
|
SBIN0014860
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373440826
|
|
MRS MULAPARTHI DURGA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Palakoderu
|
AP-05-037-004-004/011276
(MOGALLU)
|
0205037000NRG23290620222107262
|
29/06/2022
|
Mangatayaru
|
0205037WL0048970
|
Mangatayaru
|
00415
|
SBIN0014860
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373440846
|
|
MRS BETHAPUDI MANGATAYARU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Palakoderu
|
AP-05-037-004-004/011279
(MOGALLU)
|
0205037000NRG23290620222107264
|
29/06/2022
|
Naga Venkata Lakshmi
|
0205037WL0048970
|
Naga Venkata Lakshmi
|
00415
|
SBIN0014860
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373440835
|
|
CHITIKELA NAGA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Palakoderu
|
AP-05-037-004-004/011280
(MOGALLU)
|
0205037000NRG23290620222107265
|
29/06/2022
|
Nagamani
|
0205037WL0048970
|
Nagamani
|
00415
|
SBIN0014860
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373440841
|
|
MRS MULAPARTI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Palakoderu
|
AP-05-037-004-004/011295
(MOGALLU)
|
0205037000NRG23290620222107283
|
29/06/2022
|
Satyanarayana
|
0205037WL0048972
|
Satyanarayana
|
00415
|
SBIN0014860
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440812
|
|
PAPPALA SATYNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Palakoderu
|
AP-05-037-004-004/011296
(MOGALLU)
|
0205037000NRG23290620222107267
|
29/06/2022
|
Suryanarayana
|
0205037WL0048970
|
Suryanarayana
|
00415
|
SBIN0014860
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373440821
|
|
MULAPARTHI SURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Palakoderu
|
AP-05-037-004-004/011308
(MOGALLU)
|
0205037000NRG23290620222092720
|
29/06/2022
|
Sujatha
|
0205037WL0048595
|
Sujatha
|
00415
|
SBIN0014860
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3373440825
|
|
KOLLI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Palakoderu
|
AP-05-037-004-004/011337
(MOGALLU)
|
0205037000NRG23290620222092721
|
29/06/2022
|
Venkatesh
|
0205037WL0048595
|
Venkatesh
|
00415
|
SBIN0014860
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3373440814
|
|
KOLLI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Palakoderu
|
AP-05-037-004-004/011449
(MOGALLU)
|
0205037000NRG23290620222107269
|
29/06/2022
|
Venkatrao
|
0205037WL0048970
|
Venkatrao
|
00415
|
SBIN0014860
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373440837
|
|
MR KARRI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Palakoderu
|
AP-05-037-004-004/011452
(MOGALLU)
|
0205037000NRG23290620222107270
|
29/06/2022
|
Ganapathi
|
0205037WL0048970
|
Ganapathi
|
00415
|
SBIN0014860
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373440824
|
|
Mr CHEBOLU GANAPATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
159
|
Palakoderu
|
AP-05-037-004-004/011479
(MOGALLU)
|
0205037000NRG23290620222107271
|
29/06/2022
|
Ashok kumar
|
0205037WL0048970
|
Ashok kumar
|
00415
|
SBIN0014860
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373440817
|
|
MR VEERAMALLU ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Palakoderu
|
AP-05-037-004-004/011484
(MOGALLU)
|
0205037000NRG23290620222107272
|
29/06/2022
|
Anjaneya vara prasad
|
0205037WL0048970
|
Anjaneya vara prasad
|
00415
|
SBIN0014860
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373440823
|
|
MR CHEBOLU ANJANEYA VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
Palakoderu
|
AP-05-037-004-004/011504
(MOGALLU)
|
0205037000NRG23290620222107284
|
29/06/2022
|
Satyanarayana
|
0205037WL0048972
|
Satyanarayana
|
00415
|
SBIN0014860
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440839
|
|
MR GANDE SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Palakoderu
|
AP-05-037-004-004/011522
(MOGALLU)
|
0205037000NRG23290620222107274
|
29/06/2022
|
nagamani
|
0205037WL0048970
|
nagamani
|
00415
|
SBIN0014860
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373440838
|
|
KARRI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Palakoderu
|
AP-05-037-004-004/011574
(MOGALLU)
|
0205037000NRG23290620222107275
|
29/06/2022
|
pushpalatha
|
0205037WL0048970
|
pushpalatha
|
00415
|
SBIN0014860
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373440820
|
|
BONAGIRI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Palakoderu
|
AP-05-037-004-004/020135
(MOGALLU)
|
0205037000NRG23290620222107285
|
29/06/2022
|
Bhadramma
|
0205037WL0048972
|
Bhadramma
|
00415
|
SBIN0014860
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440843
|
|
MRS GUBBALA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Palakoderu
|
AP-05-037-004-004/020157
(MOGALLU)
|
0205037000NRG23290620222107286
|
29/06/2022
|
Danamma
|
0205037WL0048972
|
Danamma
|
00415
|
SBIN0014860
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440815
|
|
NALLABOTULA DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Palakoderu
|
AP-05-037-004-004/020159
(MOGALLU)
|
0205037000NRG23290620222107287
|
29/06/2022
|
Gollayya
|
0205037WL0048972
|
Gollayya
|
00415
|
SBIN0014860
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440850
|
|
PITTA GOLLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Palakoderu
|
AP-05-037-004-004/020159
(MOGALLU)
|
0205037000NRG23290620222107288
|
29/06/2022
|
Pedditlu
|
0205037WL0048972
|
Pedditlu
|
00415
|
SBIN0014860
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440828
|
|
PITTA PENDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Palakoderu
|
AP-05-037-004-004/020166
(MOGALLU)
|
0205037000NRG23290620222107290
|
29/06/2022
|
Chandramma
|
0205037WL0048972
|
Chandramma
|
00415
|
SBIN0014860
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440845
|
|
AVALA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Palakoderu
|
AP-05-037-004-004/020166
(MOGALLU)
|
0205037000NRG23290620222107289
|
29/06/2022
|
Kotayya
|
0205037WL0048972
|
Kotayya
|
00415
|
SBIN0014860
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440822
|
|
AVALA KOTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Palakoderu
|
AP-05-037-004-004/020167
(MOGALLU)
|
0205037000NRG23290620222107292
|
29/06/2022
|
Mariyamma
|
0205037WL0048972
|
Mariyamma
|
00415
|
SBIN0014860
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440831
|
|
MRS MARIYAMMA LTI PITTA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Palakoderu
|
AP-05-037-004-004/020167
(MOGALLU)
|
0205037000NRG23290620222107291
|
29/06/2022
|
Venkanna
|
0205037WL0048972
|
Venkanna
|
00415
|
SBIN0014860
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440847
|
|
MR PITTA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Palakoderu
|
AP-05-037-004-004/020233
(MOGALLU)
|
0205037000NRG23290620222107295
|
29/06/2022
|
Padma
|
0205037WL0048972
|
Padma
|
00415
|
SBIN0014860
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440836
|
|
PITTA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Palakoderu
|
AP-05-037-004-004/020233
(MOGALLU)
|
0205037000NRG23290620222107296
|
29/06/2022
|
Yesu
|
0205037WL0048972
|
Yesu
|
00415
|
SBIN0014860
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440849
|
|
PITTA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Palakoderu
|
AP-05-037-004-004/020235
(MOGALLU)
|
0205037000NRG23290620222107298
|
29/06/2022
|
Buchamma
|
0205037WL0048972
|
Buchamma
|
00415
|
SBIN0014860
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440830
|
|
BURISELA BUCHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Palakoderu
|
AP-05-037-004-004/020235
(MOGALLU)
|
0205037000NRG23290620222107297
|
29/06/2022
|
Chellayya
|
0205037WL0048972
|
Chellayya
|
00415
|
SBIN0014860
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440852
|
|
BURISELA CHELLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Palakoderu
|
AP-05-037-004-004/020236
(MOGALLU)
|
0205037000NRG23290620222107299
|
29/06/2022
|
Virayya
|
0205037WL0048972
|
Virayya
|
00415
|
SBIN0014860
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440851
|
|
PITTA VEERAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Palakoderu
|
AP-05-037-004-004/020236
(MOGALLU)
|
0205037000NRG23290620222107300
|
29/06/2022
|
Yesamma
|
0205037WL0048972
|
Yesamma
|
00415
|
SBIN0014860
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440829
|
|
PITTA YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Palakoderu
|
AP-05-037-004-004/020237
(MOGALLU)
|
0205037000NRG23290620222107301
|
29/06/2022
|
Masanam
|
0205037WL0048972
|
Masanam
|
00415
|
SBIN0014860
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440848
|
|
NALLABOILA MASANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Palakoderu
|
AP-05-037-004-004/020238
(MOGALLU)
|
0205037000NRG23290620222107304
|
29/06/2022
|
Durgayya
|
0205037WL0048972
|
Durgayya
|
00415
|
SBIN0014860
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440842
|
|
PITTA DURGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Palakoderu
|
AP-05-037-004-004/020238
(MOGALLU)
|
0205037000NRG23290620222107303
|
29/06/2022
|
Kotamma
|
0205037WL0048972
|
Kotamma
|
00415
|
SBIN0014860
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440827
|
|
PITTA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Palakoderu
|
AP-05-037-004-004/020252
(MOGALLU)
|
0205037000NRG23290620222107306
|
29/06/2022
|
naga lakshmi
|
0205037WL0048972
|
naga lakshmi
|
00415
|
SBIN0014860
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440816
|
|
MRS AVALA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Palakoderu
|
AP-05-037-006-006/010031
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104572
|
29/06/2022
|
Bogeswararao
|
0205037WL0048949
|
Bogeswararao
|
00415
|
SBIN0014860
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440854
|
|
CHELLABOINA BHOGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Palakoderu
|
AP-05-037-006-006/010068
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104587
|
29/06/2022
|
Ganga bhaskararao
|
0205037WL0048949
|
Ganga bhaskararao
|
00415
|
SBIN0014860
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440833
|
|
MR JUTTIGA GANGA BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39450
|
39450
|
|
|
|
|
|
|
|
|
184
|
Palakoderu
|
AP-05-037-009-009/010634
(GOLLALAKODERU)
|
0205037000NRG23290620222098102
|
29/06/2022
|
durga
|
0205037WL0048759
|
durga
|
00415
|
SBIN0022057
|
2313
|
2313
|
Processed
|
28/07/2022
|
|
3373440861
|
|
IRRINKI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
185
|
Palakoderu
|
AP-05-037-006-006/020001
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104593
|
29/06/2022
|
Satyavati
|
0205037WL0048949
|
Satyavati
|
00468
|
UBIN0549622
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440859
|
|
PECHETTI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Palakoderu
|
AP-05-037-006-006/020050
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104623
|
29/06/2022
|
Bhgyavati
|
0205037WL0048949
|
Bhgyavati
|
00468
|
UBIN0549622
|
702
|
702
|
Processed
|
28/07/2022
|
|
3373440860
|
|
CHIABHGYAVATIDAPANABOYINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
187
|
Palakoderu
|
AP-05-037-009-009/010014
(GOLLALAKODERU)
|
0205037000NRG23290620222097773
|
29/06/2022
|
Satyavati
|
0205037WL0048749
|
Satyavati
|
00468
|
UBIN0801780
|
2313
|
2313
|
Processed
|
28/07/2022
|
|
3373440710
|
|
GUBBALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Palakoderu
|
AP-05-037-009-009/010653
(GOLLALAKODERU)
|
0205037000NRG23290620222097781
|
29/06/2022
|
gangabhavani
|
0205037WL0048753
|
gangabhavani
|
00468
|
UBIN0801780
|
2313
|
2313
|
Processed
|
28/07/2022
|
|
3373440717
|
|
KODETI SOMARAJU
|
BANK OF INDIA(508505)
|
|
189
|
Palakoderu
|
AP-05-037-009-009/010674
(GOLLALAKODERU)
|
0205037000NRG23290620222097774
|
29/06/2022
|
anjali
|
0205037WL0048750
|
anjali
|
00468
|
UBIN0801780
|
2313
|
2313
|
Processed
|
28/07/2022
|
|
3373440712
|
|
GEDELA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Palakoderu
|
AP-05-037-009-009/020002
(GOLLALAKODERU)
|
0205037000NRG23290620222104658
|
29/06/2022
|
Sanyasirao
|
0205037WL0048951
|
Sanyasirao
|
00468
|
UBIN0801780
|
247
|
247
|
Processed
|
28/07/2022
|
|
3373440711
|
|
MR PATHIVADA SANYASII RAO
|
STATE BANK OF INDIA(508548)
|
|
191
|
Palakoderu
|
AP-05-037-009-009/020056
(GOLLALAKODERU)
|
0205037000NRG23290620222097778
|
29/06/2022
|
Venkatalakshmi
|
0205037WL0048751
|
Venkatalakshmi
|
00468
|
UBIN0801780
|
2313
|
2313
|
Processed
|
28/07/2022
|
|
3373440714
|
|
KUKKALA VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
192
|
Palakoderu
|
AP-05-037-009-009/020094
(GOLLALAKODERU)
|
0205037000NRG23290620222096885
|
29/06/2022
|
Nagadevi
|
0205037WL0048707
|
Nagadevi
|
00468
|
UBIN0801780
|
2313
|
2313
|
Processed
|
28/07/2022
|
|
3373440716
|
|
NETHALA NAGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Palakoderu
|
AP-05-037-009-009/020094
(GOLLALAKODERU)
|
0205037000NRG23290620222096886
|
29/06/2022
|
Narasimhavaraprasad
|
0205037WL0048707
|
Narasimhavaraprasad
|
00468
|
UBIN0801780
|
2313
|
2313
|
Processed
|
28/07/2022
|
|
3373440715
|
|
MR NETHALA NARASIMHA VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
Palakoderu
|
AP-05-037-009-009/030086
(GOLLALAKODERU)
|
0205037000NRG23290620222112523
|
29/06/2022
|
satyavathi
|
0205037WL0049015
|
satyavathi
|
00468
|
UBIN0801780
|
2313
|
2313
|
Processed
|
28/07/2022
|
|
3373440713
|
|
GUBBALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16438
|
16438
|
|
|
|
|
|
|
|
|
195
|
Palakoderu
|
AP-05-037-004-004/010167
(MOGALLU)
|
0205037000NRG23290620222107278
|
29/06/2022
|
Rattamma
|
0205037WL0048972
|
Rattamma
|
00468
|
UBIN0808075
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440725
|
|
GUTTULA RATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Palakoderu
|
AP-05-037-004-004/010199
(MOGALLU)
|
0205037000NRG23290620222107257
|
29/06/2022
|
Nageswararao
|
0205037WL0048970
|
Nageswararao
|
00468
|
UBIN0808075
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373440729
|
|
MR SRIRAMULA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
197
|
Palakoderu
|
AP-05-037-004-004/010518
(MOGALLU)
|
0205037000NRG23290620222092723
|
29/06/2022
|
Meri
|
0205037WL0048596
|
Meri
|
00468
|
UBIN0808075
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3373440728
|
|
KOONAPAAMULA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Palakoderu
|
AP-05-037-004-004/010518
(MOGALLU)
|
0205037000NRG23290620222092722
|
29/06/2022
|
Peddiraju
|
0205037WL0048596
|
Peddiraju
|
00468
|
UBIN0808075
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3373440720
|
|
KUNAPAMULA PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Palakoderu
|
AP-05-037-004-004/011237
(MOGALLU)
|
0205037000NRG23290620222107259
|
29/06/2022
|
kasi viswanadham
|
0205037WL0048970
|
kasi viswanadham
|
00468
|
UBIN0808075
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373440726
|
|
CHEBOLU KASI VISWANADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Palakoderu
|
AP-05-037-004-004/011275
(MOGALLU)
|
0205037000NRG23290620222107261
|
29/06/2022
|
Savitri
|
0205037WL0048970
|
Savitri
|
00468
|
UBIN0808075
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373440722
|
|
MRS CHEBOLU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Palakoderu
|
AP-05-037-004-004/011277
(MOGALLU)
|
0205037000NRG23290620222107263
|
29/06/2022
|
Kanakadurga
|
0205037WL0048970
|
Kanakadurga
|
00468
|
UBIN0808075
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373440721
|
|
KADA KANAKA DURGA
|
BANK OF INDIA(508505)
|
|
202
|
Palakoderu
|
AP-05-037-004-004/011296
(MOGALLU)
|
0205037000NRG23290620222107266
|
29/06/2022
|
Venkatalakshmi
|
0205037WL0048970
|
Venkatalakshmi
|
00468
|
UBIN0808075
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373440727
|
|
MRS MULAPARTHI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Palakoderu
|
AP-05-037-004-004/011446
(MOGALLU)
|
0205037000NRG23290620222107268
|
29/06/2022
|
Varalakshmi
|
0205037WL0048970
|
Varalakshmi
|
00468
|
UBIN0808075
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373440724
|
|
MRS CHITIKALA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Palakoderu
|
AP-05-037-004-004/020220
(MOGALLU)
|
0205037000NRG23290620222107293
|
29/06/2022
|
Adhilakshmi
|
0205037WL0048972
|
Adhilakshmi
|
00468
|
UBIN0808075
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440723
|
|
KOURU ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Palakoderu
|
AP-05-037-004-004/020255
(MOGALLU)
|
0205037000NRG23290620222107307
|
29/06/2022
|
durga
|
0205037WL0048972
|
durga
|
00468
|
UBIN0808075
|
996
|
996
|
Processed
|
28/07/2022
|
|
3373440730
|
|
GUBBALA DURGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11102
|
11102
|
|
|
|
|
|
|
|
|
206
|
Palakoderu
|
AP-05-037-011-011/011043
(VISSAKODERU)
|
0205037000NRG23290620222112424
|
29/06/2022
|
Venkatalakshmi
|
0205037WL0049012
|
Venkatalakshmi
|
00468
|
UBIN0CG7263
|
1236
|
1236
|
Processed
|
28/07/2022
|
|
3373440862
|
|
MONDURI VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
207
|
Palakoderu
|
AP-05-037-011-011/010314
(VISSAKODERU)
|
0205037000NRG23290620222112418
|
29/06/2022
|
Kumari
|
0205037WL0049012
|
Kumari
|
00554
|
KKBK0007890
|
1236
|
1236
|
Processed
|
28/07/2022
|
|
3373440855
|
|
TANETI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Palakoderu
|
AP-05-037-011-011/011043
(VISSAKODERU)
|
0205037000NRG23290620222112423
|
29/06/2022
|
Srinivasu
|
0205037WL0049012
|
Srinivasu
|
00554
|
KKBK0007890
|
1236
|
1236
|
Processed
|
28/07/2022
|
|
3373440857
|
|
MONDURI SRINIVAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Palakoderu
|
AP-05-037-011-011/011274
(VISSAKODERU)
|
0205037000NRG23290620222112425
|
29/06/2022
|
nirmalakumari
|
0205037WL0049012
|
nirmalakumari
|
00554
|
KKBK0007890
|
1236
|
1236
|
Processed
|
28/07/2022
|
|
3373440856
|
|
MUPPIDI NIRMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
210
|
Palakoderu
|
AP-05-037-006-006/020012
(VENDRA AGRAHARAM)
|
0205037000NRG23290620222104598
|
29/06/2022
|
Reddiyya
|
0205037WL0048949
|
Reddiyya
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
28/07/2022
|
|
3373440699
|
|
KATTA REDDIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Palakoderu
|
AP-05-037-011-011/010260
(VISSAKODERU)
|
0205037000NRG23290620222112410
|
29/06/2022
|
Lakshmi
|
0205037WL0049012
|
Lakshmi
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
28/07/2022
|
|
3373440698
|
|
KOLA ANANTHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
212
|
Palakoderu
|
AP-05-037-011-011/010285
(VISSAKODERU)
|
0205037000NRG23290620222112411
|
29/06/2022
|
Sakkubaayi
|
0205037WL0049012
|
Sakkubaayi
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
28/07/2022
|
|
3373440709
|
|
PEDAPUDI SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Palakoderu
|
AP-05-037-011-011/010288
(VISSAKODERU)
|
0205037000NRG23290620222112412
|
29/06/2022
|
Sarojini
|
0205037WL0049012
|
Sarojini
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
28/07/2022
|
|
3373440701
|
|
KOMMARA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Palakoderu
|
AP-05-037-011-011/010291
(VISSAKODERU)
|
0205037000NRG23290620222112413
|
29/06/2022
|
Mariyamma
|
0205037WL0049012
|
Mariyamma
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
28/07/2022
|
|
3373440700
|
|
THANETI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Palakoderu
|
AP-05-037-011-011/010297
(VISSAKODERU)
|
0205037000NRG23290620222112414
|
29/06/2022
|
Vijayakumar
|
0205037WL0049012
|
Vijayakumar
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
28/07/2022
|
|
3373440708
|
|
KONDETI AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Palakoderu
|
AP-05-037-011-011/010299
(VISSAKODERU)
|
0205037000NRG23290620222112415
|
29/06/2022
|
Nagamani
|
0205037WL0049012
|
Nagamani
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
28/07/2022
|
|
3373440707
|
|
VADALI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Palakoderu
|
AP-05-037-011-011/010312
(VISSAKODERU)
|
0205037000NRG23290620222112417
|
29/06/2022
|
Mariyamma
|
0205037WL0049012
|
Mariyamma
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
28/07/2022
|
|
3373440704
|
|
SAVARAPU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Palakoderu
|
AP-05-037-011-011/010317
(VISSAKODERU)
|
0205037000NRG23290620222112420
|
29/06/2022
|
Chandravati
|
0205037WL0049012
|
Chandravati
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
28/07/2022
|
|
3373440702
|
|
PEDAPUDI CHANDRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Palakoderu
|
AP-05-037-011-011/010317
(VISSAKODERU)
|
0205037000NRG23290620222112419
|
29/06/2022
|
Mattayya
|
0205037WL0049012
|
Mattayya
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
28/07/2022
|
|
3373440706
|
|
PEDAPUDI MATHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Palakoderu
|
AP-05-037-011-011/010322
(VISSAKODERU)
|
0205037000NRG23290620222112421
|
29/06/2022
|
Susila
|
0205037WL0049012
|
Susila
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
28/07/2022
|
|
3373440703
|
|
MUSUDI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Palakoderu
|
AP-05-037-011-011/010672
(VISSAKODERU)
|
0205037000NRG23290620222112422
|
29/06/2022
|
kumari
|
0205037WL0049012
|
kumari
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
28/07/2022
|
|
3373440705
|
|
SIRRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14532
|
14532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196952
|
196952
|
|
|
|
|
|
|
|