|
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-05-037-010-010/010008
(KUMUDAVALLI)
|
0205037000NRG23240620221996396
|
24/06/2022
|
Ramarao
|
0205037WL0046164
|
Ramarao
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304217
|
|
MEDAPATI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Palakoderu
|
AP-05-037-010-010/010017
(KUMUDAVALLI)
|
0205037000NRG23240620221996397
|
24/06/2022
|
Annayya
|
0205037WL0046164
|
Annayya
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304232
|
|
ANIPE ANNAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Palakoderu
|
AP-05-037-010-010/010019
(KUMUDAVALLI)
|
0205037000NRG23240620221994647
|
24/06/2022
|
Rajeswari
|
0205037WL0046099
|
Rajeswari
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304195
|
|
GALLI RAJESWARI
|
BANK OF INDIA(508505)
|
|
4
|
Palakoderu
|
AP-05-037-010-010/010049
(KUMUDAVALLI)
|
0205037000NRG23240620221996370
|
24/06/2022
|
sita
|
0205037WL0046160
|
sita
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304132
|
|
TARAPATLA SITA
|
BANK OF INDIA(508505)
|
|
5
|
Palakoderu
|
AP-05-037-010-010/010051
(KUMUDAVALLI)
|
0205037000NRG23240620221996328
|
24/06/2022
|
Mosh
|
0205037WL0046157
|
Mosh
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304227
|
|
PEETHALA MOSHAY
|
BANK OF INDIA(508505)
|
|
6
|
Palakoderu
|
AP-05-037-010-010/010059
(KUMUDAVALLI)
|
0205037000NRG23240620221996187
|
24/06/2022
|
Mariyamma
|
0205037WL0046148
|
Mariyamma
|
00048
|
BKID0008657
|
2570
|
2570
|
Processed
|
29/07/2022
|
|
3404304125
|
|
MATHI MARIYAMMA
|
BANK OF INDIA(508505)
|
|
7
|
Palakoderu
|
AP-05-037-010-010/010059
(KUMUDAVALLI)
|
0205037000NRG23240620221996186
|
24/06/2022
|
Yesudasu
|
0205037WL0046148
|
Yesudasu
|
00048
|
BKID0008657
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3404304184
|
|
MATHI YESUDASU
|
BANK OF INDIA(508505)
|
|
8
|
Palakoderu
|
AP-05-037-010-010/010070
(KUMUDAVALLI)
|
0205037000NRG23240620221996329
|
24/06/2022
|
Samtakumari
|
0205037WL0046157
|
Samtakumari
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304139
|
|
KANDIKATLA SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Palakoderu
|
AP-05-037-010-010/010071
(KUMUDAVALLI)
|
0205037000NRG23240620221996185
|
24/06/2022
|
Meriratnam
|
0205037WL0046147
|
Meriratnam
|
00048
|
BKID0008657
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3404304118
|
|
TELI MARY RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Palakoderu
|
AP-05-037-010-010/010072
(KUMUDAVALLI)
|
0205037000NRG23240620221996371
|
24/06/2022
|
Anita
|
0205037WL0046160
|
Anita
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304188
|
|
TELI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Palakoderu
|
AP-05-037-010-010/010073
(KUMUDAVALLI)
|
0205037000NRG23240620221996330
|
24/06/2022
|
Musalamma
|
0205037WL0046157
|
Musalamma
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304107
|
|
VIJJIM MUSALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Palakoderu
|
AP-05-037-010-010/010081
(KUMUDAVALLI)
|
0205037000NRG23240620221996331
|
24/06/2022
|
Samtiratnam
|
0205037WL0046157
|
Samtiratnam
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304141
|
|
KATIKADALA SHANTHA RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Palakoderu
|
AP-05-037-010-010/010082
(KUMUDAVALLI)
|
0205037000NRG23240620221996398
|
24/06/2022
|
Jasiplarinsa
|
0205037WL0046164
|
Jasiplarinsa
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304150
|
|
KOMAVARAPU JESSY FLAWRANCE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Palakoderu
|
AP-05-037-010-010/010085
(KUMUDAVALLI)
|
0205037000NRG23240620221996372
|
24/06/2022
|
Sundaravu
|
0205037WL0046160
|
Sundaravu
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304222
|
|
MUKKU SUNDAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Palakoderu
|
AP-05-037-010-010/010087
(KUMUDAVALLI)
|
0205037000NRG23240620221994649
|
24/06/2022
|
Chittichippara
|
0205037WL0046099
|
Chittichippara
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304136
|
|
GUMMALLA CHITTI SIPORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Palakoderu
|
AP-05-037-010-010/010091
(KUMUDAVALLI)
|
0205037000NRG23240620221994650
|
24/06/2022
|
Nataniyelu
|
0205037WL0046099
|
Nataniyelu
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304165
|
|
ERICHERLA NATHANIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Palakoderu
|
AP-05-037-010-010/010094
(KUMUDAVALLI)
|
0205037000NRG23240620221996373
|
24/06/2022
|
Sugunamma
|
0205037WL0046160
|
Sugunamma
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304113
|
|
YELETI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Palakoderu
|
AP-05-037-010-010/010100
(KUMUDAVALLI)
|
0205037000NRG23240620221996332
|
24/06/2022
|
Kamtamma
|
0205037WL0046157
|
Kamtamma
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304216
|
|
MATTA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Palakoderu
|
AP-05-037-010-010/010101
(KUMUDAVALLI)
|
0205037000NRG23240620221994651
|
24/06/2022
|
Samdursingh
|
0205037WL0046099
|
Samdursingh
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304152
|
|
GUMMALLA SADHU SUNDHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Palakoderu
|
AP-05-037-010-010/010103
(KUMUDAVALLI)
|
0205037000NRG23240620221994652
|
24/06/2022
|
Suvaatamma
|
0205037WL0046099
|
Suvaatamma
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304121
|
|
KURUKUNTI SUVARTHAMMA
|
BANK OF INDIA(508505)
|
|
21
|
Palakoderu
|
AP-05-037-010-010/010105
(KUMUDAVALLI)
|
0205037000NRG23240620221996375
|
24/06/2022
|
Bebisarojini
|
0205037WL0046160
|
Bebisarojini
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304137
|
|
KATIKITALA BABY SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Palakoderu
|
AP-05-037-010-010/010105
(KUMUDAVALLI)
|
0205037000NRG23240620221996374
|
24/06/2022
|
Naagabushanam
|
0205037WL0046160
|
Naagabushanam
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304108
|
|
KATIKITALA NAGA BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Palakoderu
|
AP-05-037-010-010/010112
(KUMUDAVALLI)
|
0205037000NRG23240620221996399
|
24/06/2022
|
Martamma
|
0205037WL0046164
|
Martamma
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304203
|
|
GUMMALLA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Palakoderu
|
AP-05-037-010-010/010120
(KUMUDAVALLI)
|
0205037000NRG23240620221994653
|
24/06/2022
|
Lakshmi
|
0205037WL0046099
|
Lakshmi
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304210
|
|
RAVADA LAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
Palakoderu
|
AP-05-037-010-010/010123
(KUMUDAVALLI)
|
0205037000NRG23240620221996400
|
24/06/2022
|
Balabadram
|
0205037WL0046164
|
Balabadram
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304159
|
|
VUPPADA BALABADRAM
|
BANK OF INDIA(508505)
|
|
26
|
Palakoderu
|
AP-05-037-010-010/010123
(KUMUDAVALLI)
|
0205037000NRG23240620221996401
|
24/06/2022
|
Satyavati
|
0205037WL0046164
|
Satyavati
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304211
|
|
UPPADA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Palakoderu
|
AP-05-037-010-010/010127
(KUMUDAVALLI)
|
0205037000NRG23240620221994656
|
24/06/2022
|
Apparao
|
0205037WL0046099
|
Apparao
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304123
|
|
BYREDDY APPA RAO
|
BANK OF INDIA(508505)
|
|
28
|
Palakoderu
|
AP-05-037-010-010/010142
(KUMUDAVALLI)
|
0205037000NRG23240620221996402
|
24/06/2022
|
Mariyamma
|
0205037WL0046164
|
Mariyamma
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304124
|
|
THOTA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Palakoderu
|
AP-05-037-010-010/010144
(KUMUDAVALLI)
|
0205037000NRG23240620221994658
|
24/06/2022
|
Purnalakshmi
|
0205037WL0046099
|
Purnalakshmi
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304196
|
|
MATHI POORNA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Palakoderu
|
AP-05-037-010-010/010144
(KUMUDAVALLI)
|
0205037000NRG23240620221994657
|
24/06/2022
|
Raaju
|
0205037WL0046099
|
Raaju
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304226
|
|
MATHI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Palakoderu
|
AP-05-037-010-010/010147
(KUMUDAVALLI)
|
0205037000NRG23240620221996376
|
24/06/2022
|
Bebi
|
0205037WL0046160
|
Bebi
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304205
|
|
GUMMALLA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Palakoderu
|
AP-05-037-010-010/010151
(KUMUDAVALLI)
|
0205037000NRG23240620221994660
|
24/06/2022
|
Ranisamyukta
|
0205037WL0046099
|
Ranisamyukta
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304147
|
|
MATTA RANI SAMYUKTHA
|
BANK OF INDIA(508505)
|
|
33
|
Palakoderu
|
AP-05-037-010-010/010152
(KUMUDAVALLI)
|
0205037000NRG23240620221996403
|
24/06/2022
|
Danalakshmi
|
0205037WL0046164
|
Danalakshmi
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304162
|
|
MANDRU DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Palakoderu
|
AP-05-037-010-010/010153
(KUMUDAVALLI)
|
0205037000NRG23240620221996404
|
24/06/2022
|
Kamalamma
|
0205037WL0046164
|
Kamalamma
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304215
|
|
MANDRU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Palakoderu
|
AP-05-037-010-010/010156
(KUMUDAVALLI)
|
0205037000NRG23240620221994661
|
24/06/2022
|
Padma
|
0205037WL0046099
|
Padma
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304149
|
|
MUKKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Palakoderu
|
AP-05-037-010-010/010164
(KUMUDAVALLI)
|
0205037000NRG23240620221996405
|
24/06/2022
|
Saimaan
|
0205037WL0046164
|
Saimaan
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304225
|
|
UCHHULA SIMYON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Palakoderu
|
AP-05-037-010-010/010167
(KUMUDAVALLI)
|
0205037000NRG23240620221996386
|
24/06/2022
|
Nukamma
|
0205037WL0046162
|
Nukamma
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304161
|
|
BORRA NUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Palakoderu
|
AP-05-037-010-010/010168
(KUMUDAVALLI)
|
0205037000NRG23240620221996334
|
24/06/2022
|
Venkataramana
|
0205037WL0046157
|
Venkataramana
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304229
|
|
KAKI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Palakoderu
|
AP-05-037-010-010/010169
(KUMUDAVALLI)
|
0205037000NRG23240620221996335
|
24/06/2022
|
Lakshmi
|
0205037WL0046157
|
Lakshmi
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304176
|
|
GURIVILLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Palakoderu
|
AP-05-037-010-010/010170
(KUMUDAVALLI)
|
0205037000NRG23240620221996336
|
24/06/2022
|
ramana
|
0205037WL0046157
|
ramana
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304145
|
|
BYREDDY RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Palakoderu
|
AP-05-037-010-010/010172
(KUMUDAVALLI)
|
0205037000NRG23240620221996387
|
24/06/2022
|
Annapurna
|
0205037WL0046162
|
Annapurna
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304192
|
|
BYREDDY ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Palakoderu
|
AP-05-037-010-010/010176
(KUMUDAVALLI)
|
0205037000NRG23240620221996406
|
24/06/2022
|
Sitamahalakshmi
|
0205037WL0046164
|
Sitamahalakshmi
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304155
|
|
BYREDDY SITA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Palakoderu
|
AP-05-037-010-010/010178
(KUMUDAVALLI)
|
0205037000NRG23240620221994663
|
24/06/2022
|
lakshmi
|
0205037WL0046099
|
lakshmi
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304119
|
|
BYREDDY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Palakoderu
|
AP-05-037-010-010/010178
(KUMUDAVALLI)
|
0205037000NRG23240620221994662
|
24/06/2022
|
Venkateswarulu
|
0205037WL0046099
|
Venkateswarulu
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304172
|
|
BYREDDY VENKATESWARULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Palakoderu
|
AP-05-037-010-010/010179
(KUMUDAVALLI)
|
0205037000NRG23240620221996337
|
24/06/2022
|
Mavullu
|
0205037WL0046157
|
Mavullu
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304197
|
|
BASWA MAVULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Palakoderu
|
AP-05-037-010-010/010181
(KUMUDAVALLI)
|
0205037000NRG23240620221996407
|
24/06/2022
|
Venkatalakshmi
|
0205037WL0046164
|
Venkatalakshmi
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304115
|
|
GUMPARTHI VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
47
|
Palakoderu
|
AP-05-037-010-010/010182
(KUMUDAVALLI)
|
0205037000NRG23240620221996338
|
24/06/2022
|
durga
|
0205037WL0046157
|
durga
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304178
|
|
BYREDDY DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Palakoderu
|
AP-05-037-010-010/010185
(KUMUDAVALLI)
|
0205037000NRG23240620221996389
|
24/06/2022
|
Lakshmi
|
0205037WL0046162
|
Lakshmi
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304128
|
|
KARRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Palakoderu
|
AP-05-037-010-010/010185
(KUMUDAVALLI)
|
0205037000NRG23240620221996229
|
24/06/2022
|
Satyanarayana
|
0205037WL0046154
|
Satyanarayana
|
00048
|
BKID0008657
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3404304174
|
|
KARRI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Palakoderu
|
AP-05-037-010-010/010186
(KUMUDAVALLI)
|
0205037000NRG23240620221996409
|
24/06/2022
|
Appalakonda
|
0205037WL0046164
|
Appalakonda
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304198
|
|
BYREDDY APPALA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Palakoderu
|
AP-05-037-010-010/010186
(KUMUDAVALLI)
|
0205037000NRG23240620221996408
|
24/06/2022
|
Varalakshmi
|
0205037WL0046164
|
Varalakshmi
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304199
|
|
BYREDDY VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
52
|
Palakoderu
|
AP-05-037-010-010/010188
(KUMUDAVALLI)
|
0205037000NRG23240620221996390
|
24/06/2022
|
Padma
|
0205037WL0046162
|
Padma
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304151
|
|
CHERUKURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Palakoderu
|
AP-05-037-010-010/010241
(KUMUDAVALLI)
|
0205037000NRG23240620221996410
|
24/06/2022
|
Veeraragavulu
|
0205037WL0046164
|
Veeraragavulu
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304112
|
|
MOMMINA VEERARAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Palakoderu
|
AP-05-037-010-010/010313
(KUMUDAVALLI)
|
0205037000NRG23240620221994664
|
24/06/2022
|
peddintlu
|
0205037WL0046099
|
peddintlu
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304214
|
|
BASAVA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Palakoderu
|
AP-05-037-010-010/010372
(KUMUDAVALLI)
|
0205037000NRG23240620221994665
|
24/06/2022
|
Chandrakanta
|
0205037WL0046099
|
Chandrakanta
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304231
|
|
MUKKU CHANDRAKANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Palakoderu
|
AP-05-037-010-010/010377
(KUMUDAVALLI)
|
0205037000NRG23240620221996411
|
24/06/2022
|
Mariyamma
|
0205037WL0046164
|
Mariyamma
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304148
|
|
VUNDRU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Palakoderu
|
AP-05-037-010-010/010381
(KUMUDAVALLI)
|
0205037000NRG23240620221996412
|
24/06/2022
|
Yakobu
|
0205037WL0046164
|
Yakobu
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304220
|
|
PEETHALA YACOBU
|
BANK OF INDIA(508505)
|
|
58
|
Palakoderu
|
AP-05-037-010-010/010384
(KUMUDAVALLI)
|
0205037000NRG23240620221996377
|
24/06/2022
|
Raju
|
0205037WL0046160
|
Raju
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304173
|
|
POTHURAJU RAJU
|
BANK OF INDIA(508505)
|
|
59
|
Palakoderu
|
AP-05-037-010-010/010386
(KUMUDAVALLI)
|
0205037000NRG23240620221996378
|
24/06/2022
|
Mariyamma
|
0205037WL0046160
|
Mariyamma
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304182
|
|
KONDETI MARIYAMMA
|
BANK OF INDIA(508505)
|
|
60
|
Palakoderu
|
AP-05-037-010-010/010387
(KUMUDAVALLI)
|
0205037000NRG23240620221996413
|
24/06/2022
|
Edwarda
|
0205037WL0046164
|
Edwarda
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304206
|
|
JANGAM EDWARD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Palakoderu
|
AP-05-037-010-010/010389
(KUMUDAVALLI)
|
0205037000NRG23240620221996414
|
24/06/2022
|
Davidu
|
0205037WL0046164
|
Davidu
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304109
|
|
ELETI DAVIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Palakoderu
|
AP-05-037-010-010/010390
(KUMUDAVALLI)
|
0205037000NRG23240620221994666
|
24/06/2022
|
Ravanamma
|
0205037WL0046099
|
Ravanamma
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304157
|
|
Mrs MOMMINA RAVANAMMA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
63
|
Palakoderu
|
AP-05-037-010-010/010391
(KUMUDAVALLI)
|
0205037000NRG23240620221996339
|
24/06/2022
|
Satyavathi
|
0205037WL0046157
|
Satyavathi
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304122
|
|
KAKI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Palakoderu
|
AP-05-037-010-010/010395
(KUMUDAVALLI)
|
0205037000NRG23240620221994667
|
24/06/2022
|
Meri
|
0205037WL0046099
|
Meri
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304129
|
|
KONDETI MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Palakoderu
|
AP-05-037-010-010/010405
(KUMUDAVALLI)
|
0205037000NRG23240620221996340
|
24/06/2022
|
Bebi
|
0205037WL0046157
|
Bebi
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304185
|
|
GUMPARTHY BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Palakoderu
|
AP-05-037-010-010/010412
(KUMUDAVALLI)
|
0205037000NRG23240620221996415
|
24/06/2022
|
Paidamma
|
0205037WL0046164
|
Paidamma
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304114
|
|
GURUVILLA PAIDAMMA
|
BANK OF INDIA(508505)
|
|
67
|
Palakoderu
|
AP-05-037-010-010/010413
(KUMUDAVALLI)
|
0205037000NRG23240620221996341
|
24/06/2022
|
Lakshmi
|
0205037WL0046157
|
Lakshmi
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304117
|
|
GURUVILLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Palakoderu
|
AP-05-037-010-010/010417
(KUMUDAVALLI)
|
0205037000NRG23240620221996343
|
24/06/2022
|
Bebi
|
0205037WL0046157
|
Bebi
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304160
|
|
PANDIRI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Palakoderu
|
AP-05-037-010-010/010418
(KUMUDAVALLI)
|
0205037000NRG23240620221996416
|
24/06/2022
|
Kanakamahalakshmi
|
0205037WL0046164
|
Kanakamahalakshmi
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304201
|
|
BYREDDY KANAKA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Palakoderu
|
AP-05-037-010-010/010419
(KUMUDAVALLI)
|
0205037000NRG23240620221996417
|
24/06/2022
|
Saiyibabu
|
0205037WL0046164
|
Saiyibabu
|
00048
|
BKID0008657
|
1245
|
1245
|
Rejected
|
18/08/2022
|
|
N062203110D671
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
Palakoderu
|
AP-05-037-010-010/010419
(KUMUDAVALLI)
|
0205037000NRG23240620221996418
|
24/06/2022
|
Varalakshmi
|
0205037WL0046164
|
Varalakshmi
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304183
|
|
UPPADA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Palakoderu
|
AP-05-037-010-010/010423
(KUMUDAVALLI)
|
0205037000NRG23240620221994668
|
24/06/2022
|
achchamma
|
0205037WL0046099
|
achchamma
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304130
|
|
DHARMALA ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Palakoderu
|
AP-05-037-010-010/010424
(KUMUDAVALLI)
|
0205037000NRG23240620221996420
|
24/06/2022
|
mariyamma
|
0205037WL0046164
|
mariyamma
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304194
|
|
TALLA MARIYAMMA
|
BANK OF INDIA(508505)
|
|
74
|
Palakoderu
|
AP-05-037-010-010/010424
(KUMUDAVALLI)
|
0205037000NRG23240620221996419
|
24/06/2022
|
yesebu
|
0205037WL0046164
|
yesebu
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304218
|
|
TALLA YESEBU
|
BANK OF INDIA(508505)
|
|
75
|
Palakoderu
|
AP-05-037-010-010/010426
(KUMUDAVALLI)
|
0205037000NRG23240620221996344
|
24/06/2022
|
somavathi
|
0205037WL0046157
|
somavathi
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304131
|
|
CHITIKENA SOMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Palakoderu
|
AP-05-037-010-010/010427
(KUMUDAVALLI)
|
0205037000NRG23240620221996345
|
24/06/2022
|
lakshmi
|
0205037WL0046157
|
lakshmi
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304110
|
|
MALLULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Palakoderu
|
AP-05-037-010-010/010430
(KUMUDAVALLI)
|
0205037000NRG23240620221996421
|
24/06/2022
|
elijebeth rani
|
0205037WL0046164
|
elijebeth rani
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304146
|
|
GOGULAMANDA ELIZIBETH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Palakoderu
|
AP-05-037-010-010/010431
(KUMUDAVALLI)
|
0205037000NRG23240620221994670
|
24/06/2022
|
manga
|
0205037WL0046099
|
manga
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304171
|
|
KOPPIREDDY MANGA
|
BANK OF INDIA(508505)
|
|
79
|
Palakoderu
|
AP-05-037-010-010/010433
(KUMUDAVALLI)
|
0205037000NRG23240620221996422
|
24/06/2022
|
sowdamani
|
0205037WL0046164
|
sowdamani
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304154
|
|
GUMMALLA SOWDAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Palakoderu
|
AP-05-037-010-010/010437
(KUMUDAVALLI)
|
0205037000NRG23240620221996346
|
24/06/2022
|
kanta rama
|
0205037WL0046157
|
kanta rama
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304111
|
|
MATTA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Palakoderu
|
AP-05-037-010-010/010439
(KUMUDAVALLI)
|
0205037000NRG23240620221996347
|
24/06/2022
|
jhansi
|
0205037WL0046157
|
jhansi
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304153
|
|
KALIGITI JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Palakoderu
|
AP-05-037-010-010/010439
(KUMUDAVALLI)
|
0205037000NRG23240620221996348
|
24/06/2022
|
samuel raju
|
0205037WL0046157
|
samuel raju
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304158
|
|
KALIGITI SAMUEL RAJU
|
BANK OF INDIA(508505)
|
|
83
|
Palakoderu
|
AP-05-037-010-010/010449
(KUMUDAVALLI)
|
0205037000NRG23240620221996349
|
24/06/2022
|
roja
|
0205037WL0046157
|
roja
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304193
|
|
KALIGITI ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Palakoderu
|
AP-05-037-010-010/010452
(KUMUDAVALLI)
|
0205037000NRG23240620221996350
|
24/06/2022
|
ratnakumari
|
0205037WL0046157
|
ratnakumari
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304120
|
|
GOGULAMANDA RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Palakoderu
|
AP-05-037-010-010/010457
(KUMUDAVALLI)
|
0205037000NRG23240620221994671
|
24/06/2022
|
vijayakumari
|
0205037WL0046099
|
vijayakumari
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304191
|
|
ANIPE VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
86
|
Palakoderu
|
AP-05-037-010-010/010459
(KUMUDAVALLI)
|
0205037000NRG23240620221996423
|
24/06/2022
|
sattiyya
|
0205037WL0046164
|
sattiyya
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304126
|
|
MERIPE SATTIYYA
|
BANK OF INDIA(508505)
|
|
87
|
Palakoderu
|
AP-05-037-010-010/010460
(KUMUDAVALLI)
|
0205037000NRG23240620221996391
|
24/06/2022
|
viramma
|
0205037WL0046162
|
viramma
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304167
|
|
BYREDDY VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Palakoderu
|
AP-05-037-010-010/010464
(KUMUDAVALLI)
|
0205037000NRG23240620221996424
|
24/06/2022
|
anandkumar
|
0205037WL0046164
|
anandkumar
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304166
|
|
CHIKKALA ANANDHA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Palakoderu
|
AP-05-037-010-010/010464
(KUMUDAVALLI)
|
0205037000NRG23240620221996431
|
24/06/2022
|
chamdrakanta
|
0205037WL0046167
|
chamdrakanta
|
00048
|
BKID0008657
|
2056
|
2056
|
Processed
|
29/07/2022
|
|
3404304181
|
|
CHIKKALA CHANDRAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Palakoderu
|
AP-05-037-010-010/010467
(KUMUDAVALLI)
|
0205037000NRG23240620221996351
|
24/06/2022
|
vimaladevi
|
0205037WL0046157
|
vimaladevi
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304169
|
|
Mrs VADDI VIMALA DEVI
|
INDIAN BANK(607105)
|
|
91
|
Palakoderu
|
AP-05-037-010-010/010474
(KUMUDAVALLI)
|
0205037000NRG23240620221996425
|
24/06/2022
|
Josna
|
0205037WL0046164
|
Josna
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304142
|
|
BADHA JYOTSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Palakoderu
|
AP-05-037-010-010/010487
(KUMUDAVALLI)
|
0205037000NRG23240620221996379
|
24/06/2022
|
Ratnakumari
|
0205037WL0046160
|
Ratnakumari
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304168
|
|
RATNA KUMARI
|
BANK OF INDIA(508505)
|
|
93
|
Palakoderu
|
AP-05-037-010-010/010490
(KUMUDAVALLI)
|
0205037000NRG23240620221996380
|
24/06/2022
|
Sundaramma
|
0205037WL0046160
|
Sundaramma
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304213
|
|
THOTA SUNDARAMMA
|
BANK OF INDIA(508505)
|
|
94
|
Palakoderu
|
AP-05-037-010-010/010495
(KUMUDAVALLI)
|
0205037000NRG23240620221994672
|
24/06/2022
|
aruna
|
0205037WL0046099
|
aruna
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304156
|
|
RAVADA ARUNA
|
BANK OF INDIA(508505)
|
|
95
|
Palakoderu
|
AP-05-037-010-010/010511
(KUMUDAVALLI)
|
0205037000NRG23240620221994673
|
24/06/2022
|
Mavulamma
|
0205037WL0046099
|
Mavulamma
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304228
|
|
DASIREDDY MAVULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Palakoderu
|
AP-05-037-010-010/010530
(KUMUDAVALLI)
|
0205037000NRG23240620221996352
|
24/06/2022
|
Deji kumari
|
0205037WL0046157
|
Deji kumari
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304223
|
|
BADUGU DEJI KUMARI
|
BANK OF INDIA(508505)
|
|
97
|
Palakoderu
|
AP-05-037-010-010/010532
(KUMUDAVALLI)
|
0205037000NRG23240620221996353
|
24/06/2022
|
Ramalakshmi
|
0205037WL0046157
|
Ramalakshmi
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304177
|
|
NAKKA RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Palakoderu
|
AP-05-037-010-010/010533
(KUMUDAVALLI)
|
0205037000NRG23240620221994674
|
24/06/2022
|
Ramana
|
0205037WL0046099
|
Ramana
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304224
|
|
KODAMANCHILI RAMANA
|
BANK OF INDIA(508505)
|
|
99
|
Palakoderu
|
AP-05-037-010-010/010557
(KUMUDAVALLI)
|
0205037000NRG23240620221996392
|
24/06/2022
|
Aanamma
|
0205037WL0046162
|
Aanamma
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304189
|
|
GUMMALLA AANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Palakoderu
|
AP-05-037-010-010/010579
(KUMUDAVALLI)
|
0205037000NRG23240620221996433
|
24/06/2022
|
Kanakadurga
|
0205037WL0046169
|
Kanakadurga
|
00048
|
BKID0008657
|
1960
|
1960
|
Processed
|
29/07/2022
|
|
3404304202
|
|
KANTETI KANAKA DURGA
|
BANK OF INDIA(508505)
|
|
101
|
Palakoderu
|
AP-05-037-010-010/010616
(KUMUDAVALLI)
|
0205037000NRG23240620221994676
|
24/06/2022
|
Appalakonda
|
0205037WL0046099
|
Appalakonda
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304187
|
|
VASA APPALAKONDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Palakoderu
|
AP-05-037-010-010/010628
(KUMUDAVALLI)
|
0205037000NRG23240620221996393
|
24/06/2022
|
Kavita
|
0205037WL0046162
|
Kavita
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304138
|
|
VIJJAM NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Palakoderu
|
AP-05-037-010-010/010629
(KUMUDAVALLI)
|
0205037000NRG23240620221994677
|
24/06/2022
|
ROHIT
|
0205037WL0046099
|
ROHIT
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304230
|
|
TARAPATLA ROHITH
|
BANK OF INDIA(508505)
|
|
104
|
Palakoderu
|
AP-05-037-010-010/010664
(KUMUDAVALLI)
|
0205037000NRG23240620221994678
|
24/06/2022
|
Nagamani
|
0205037WL0046099
|
Nagamani
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304221
|
|
RAVADA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Palakoderu
|
AP-05-037-010-010/010666
(KUMUDAVALLI)
|
0205037000NRG23240620221994679
|
24/06/2022
|
Mariyamma
|
0205037WL0046099
|
Mariyamma
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304144
|
|
GOGULAMANDA MARIYAMMA
|
BANK OF INDIA(508505)
|
|
106
|
Palakoderu
|
AP-05-037-010-010/010679
(KUMUDAVALLI)
|
0205037000NRG23240620221996381
|
24/06/2022
|
Satyavathi
|
0205037WL0046160
|
Satyavathi
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304134
|
|
KONDETI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Palakoderu
|
AP-05-037-010-010/010715
(KUMUDAVALLI)
|
0205037000NRG23240620221995894
|
24/06/2022
|
Rani
|
0205037WL0046132
|
Rani
|
00048
|
BKID0008657
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3404304135
|
|
KURUKANTI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Palakoderu
|
AP-05-037-010-010/010718
(KUMUDAVALLI)
|
0205037000NRG23240620221994681
|
24/06/2022
|
kumari
|
0205037WL0046099
|
kumari
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304212
|
|
PARAPATHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Palakoderu
|
AP-05-037-010-010/010729
(KUMUDAVALLI)
|
0205037000NRG23240620221996382
|
24/06/2022
|
Rama seeta
|
0205037WL0046160
|
Rama seeta
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304207
|
|
TALAM RAMA SEETA
|
BANK OF INDIA(508505)
|
|
110
|
Palakoderu
|
AP-05-037-010-010/010737
(KUMUDAVALLI)
|
0205037000NRG23240620221996383
|
24/06/2022
|
ruthamma
|
0205037WL0046160
|
ruthamma
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304170
|
|
KONDETI RUTHAMMA
|
BANK OF INDIA(508505)
|
|
111
|
Palakoderu
|
AP-05-037-010-010/010738
(KUMUDAVALLI)
|
0205037000NRG23240620221996394
|
24/06/2022
|
mery
|
0205037WL0046162
|
mery
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304209
|
|
DASARI MARRY
|
BANK OF INDIA(508505)
|
|
112
|
Palakoderu
|
AP-05-037-010-010/010742
(KUMUDAVALLI)
|
0205037000NRG23240620221994683
|
24/06/2022
|
nagamani
|
0205037WL0046099
|
nagamani
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304133
|
|
BASWA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Palakoderu
|
AP-05-037-010-010/010744
(KUMUDAVALLI)
|
0205037000NRG23240620221996426
|
24/06/2022
|
nagamani
|
0205037WL0046164
|
nagamani
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304175
|
|
KANNAMAREDDY NAGAMANI
|
BANK OF INDIA(508505)
|
|
114
|
Palakoderu
|
AP-05-037-010-010/010757
(KUMUDAVALLI)
|
0205037000NRG23240620221996155
|
24/06/2022
|
Gowri
|
0205037WL0046144
|
Gowri
|
00048
|
BKID0008657
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3404304190
|
|
ANANTHAVARAPU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Palakoderu
|
AP-05-037-010-010/010764
(KUMUDAVALLI)
|
0205037000NRG23240620221996152
|
24/06/2022
|
Gopi ratna kumari
|
0205037WL0046142
|
Gopi ratna kumari
|
00048
|
BKID0008657
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3404304219
|
|
BALI GOPI RATNAKUMARI
|
BANK OF INDIA(508505)
|
|
116
|
Palakoderu
|
AP-05-037-010-010/010766
(KUMUDAVALLI)
|
0205037000NRG23240620221996464
|
24/06/2022
|
padma
|
0205037WL0046176
|
padma
|
00048
|
BKID0008657
|
1960
|
1960
|
Processed
|
29/07/2022
|
|
3404304163
|
|
BANDARU PADMA
|
BANK OF INDIA(508505)
|
|
117
|
Palakoderu
|
AP-05-037-010-010/010770
(KUMUDAVALLI)
|
0205037000NRG23240620221996434
|
24/06/2022
|
maha lakshmi
|
0205037WL0046170
|
maha lakshmi
|
00048
|
BKID0008657
|
2056
|
2056
|
Processed
|
29/07/2022
|
|
3404304140
|
|
BASARABOINA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Palakoderu
|
AP-05-037-010-010/010785
(KUMUDAVALLI)
|
0205037000NRG23240620221996462
|
24/06/2022
|
lakshmi
|
0205037WL0046174
|
lakshmi
|
00048
|
BKID0008657
|
2056
|
2056
|
Processed
|
29/07/2022
|
|
3404304116
|
|
Mrs DADI LAKSHMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
119
|
Palakoderu
|
AP-05-037-010-010/010788
(KUMUDAVALLI)
|
0205037000NRG23240620221996134
|
24/06/2022
|
kumari
|
0205037WL0046140
|
kumari
|
00048
|
BKID0008657
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3404304200
|
|
E KUMARI
|
CANARA BANK(508532)
|
|
120
|
Palakoderu
|
AP-05-037-010-010/010800
(KUMUDAVALLI)
|
0205037000NRG23240620221995779
|
24/06/2022
|
rama lakshmi
|
0205037WL0046130
|
rama lakshmi
|
00048
|
BKID0008657
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3404304204
|
|
JANGAM RAMA LAKSHMI
|
BANK OF INDIA(508505)
|
|
121
|
Palakoderu
|
AP-05-037-010-010/010815
(KUMUDAVALLI)
|
0205037000NRG23240620221995777
|
24/06/2022
|
savithri
|
0205037WL0046128
|
savithri
|
00048
|
BKID0008657
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3404304208
|
|
MADHYAHNAPU SAVITHRI
|
BANK OF INDIA(508505)
|
|
122
|
Palakoderu
|
AP-05-037-010-010/010834
(KUMUDAVALLI)
|
0205037000NRG23240620221995205
|
24/06/2022
|
jyoti
|
0205037WL0046116
|
jyoti
|
00048
|
BKID0008657
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3404304143
|
|
PALUVARAPU JYOTHI
|
BANK OF INDIA(508505)
|
|
123
|
Palakoderu
|
AP-05-037-010-010/010847
(KUMUDAVALLI)
|
0205037000NRG23240620221994797
|
24/06/2022
|
mariyamma
|
0205037WL0046107
|
mariyamma
|
00048
|
BKID0008657
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3404304179
|
|
ROKKALA MARIYAMMA
|
BANK OF INDIA(508505)
|
|
124
|
Palakoderu
|
AP-05-037-010-010/010853
(KUMUDAVALLI)
|
0205037000NRG23240620221994742
|
24/06/2022
|
subba lakshmi
|
0205037WL0046105
|
subba lakshmi
|
00048
|
BKID0008657
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3404304127
|
|
SIRLA SUBBALAKSHMI
|
BANK OF INDIA(508505)
|
|
125
|
Palakoderu
|
AP-05-037-010-010/010856
(KUMUDAVALLI)
|
0205037000NRG23240620221994741
|
24/06/2022
|
lakshmi gopalam
|
0205037WL0046104
|
lakshmi gopalam
|
00048
|
BKID0008657
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3404304180
|
|
TADICHETTU LAKSHMI GOPALAM
|
BANK OF BARODA(606985)
|
|
126
|
Palakoderu
|
AP-05-037-010-010/010867
(KUMUDAVALLI)
|
0205037000NRG23240620221994690
|
24/06/2022
|
ganga bhavanni
|
0205037WL0046100
|
ganga bhavanni
|
00048
|
BKID0008657
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3404304186
|
|
YALAMANCHILI GANGA BHAVANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183538
|
183538
|
|
|
|
|
|
|
|
|
127
|
Palakoderu
|
AP-05-037-005-005/010038
(KONDEPUDI)
|
0205037000NRG23240620221996469
|
24/06/2022
|
Venkateswararao
|
0205037WL0046177
|
Venkateswararao
|
00078
|
CNRB0001504
|
747
|
747
|
Processed
|
29/07/2022
|
|
3404304077
|
|
KANDRUKULA VENKAESHWAR RAO
|
CANARA BANK(508532)
|
|
128
|
Palakoderu
|
AP-05-037-005-005/010069
(KONDEPUDI)
|
0205037000NRG23240620221996472
|
24/06/2022
|
Bebi Susila
|
0205037WL0046177
|
Bebi Susila
|
00078
|
CNRB0001504
|
498
|
498
|
Processed
|
29/07/2022
|
|
3404304074
|
|
DONGA BABY SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Palakoderu
|
AP-05-037-005-005/010094
(KONDEPUDI)
|
0205037000NRG23240620221996474
|
24/06/2022
|
Krishnamurti
|
0205037WL0046177
|
Krishnamurti
|
00078
|
CNRB0001504
|
498
|
498
|
Processed
|
29/07/2022
|
|
3404304080
|
|
CHINTAPALLI KRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Palakoderu
|
AP-05-037-005-005/010119
(KONDEPUDI)
|
0205037000NRG23240620221996477
|
24/06/2022
|
Venkatarao
|
0205037WL0046177
|
Venkatarao
|
00078
|
CNRB0001504
|
498
|
498
|
Processed
|
29/07/2022
|
|
3404304079
|
|
DONGA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Palakoderu
|
AP-05-037-005-005/010216
(KONDEPUDI)
|
0205037000NRG23240620221996490
|
24/06/2022
|
nagamani
|
0205037WL0046177
|
nagamani
|
00078
|
CNRB0001504
|
498
|
498
|
Processed
|
29/07/2022
|
|
3404304073
|
|
Mrs CHINTAPALLI NAGAMANI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
132
|
Palakoderu
|
AP-05-037-005-005/010216
(KONDEPUDI)
|
0205037000NRG23240620221996489
|
24/06/2022
|
subbarayudu
|
0205037WL0046177
|
subbarayudu
|
00078
|
CNRB0001504
|
498
|
498
|
Processed
|
29/07/2022
|
|
3404304072
|
|
Mr CHINTAPALLI SUBBARAYUDU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
133
|
Palakoderu
|
AP-05-037-005-005/010221
(KONDEPUDI)
|
0205037000NRG23240620221996493
|
24/06/2022
|
Sr Venkatasatyanaryana
|
0205037WL0046177
|
Sr Venkatasatyanaryana
|
00078
|
CNRB0001504
|
498
|
498
|
Rejected
|
18/08/2022
|
|
N062203110D141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Palakoderu
|
AP-05-037-005-005/010228
(KONDEPUDI)
|
0205037000NRG23240620221996496
|
24/06/2022
|
patiyya
|
0205037WL0046177
|
patiyya
|
00078
|
CNRB0001504
|
498
|
498
|
Processed
|
29/07/2022
|
|
3404304078
|
|
PI TANI PATESHWAR RAO
|
CANARA BANK(508532)
|
|
135
|
Palakoderu
|
AP-05-037-005-005/010244
(KONDEPUDI)
|
0205037000NRG23240620221996497
|
24/06/2022
|
Srileelavathi
|
0205037WL0046177
|
Srileelavathi
|
00078
|
CNRB0001504
|
249
|
249
|
Processed
|
29/07/2022
|
|
3404304075
|
|
VEERAVALLI SRI LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
136
|
Palakoderu
|
AP-05-037-005-005/010031
(KONDEPUDI)
|
0205037000NRG23240620221996465
|
24/06/2022
|
Lakshmi
|
0205037WL0046177
|
Lakshmi
|
00078
|
CNRB0004473
|
498
|
498
|
Processed
|
29/07/2022
|
|
3404304101
|
|
CHINTAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Palakoderu
|
AP-05-037-005-005/010032
(KONDEPUDI)
|
0205037000NRG23240620221996466
|
24/06/2022
|
Nagalakshmi
|
0205037WL0046177
|
Nagalakshmi
|
00078
|
CNRB0004473
|
747
|
747
|
Processed
|
29/07/2022
|
|
3404304100
|
|
KATTA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Palakoderu
|
AP-05-037-005-005/010034
(KONDEPUDI)
|
0205037000NRG23240620221996468
|
24/06/2022
|
Manga
|
0205037WL0046177
|
Manga
|
00078
|
CNRB0004473
|
747
|
747
|
Processed
|
29/07/2022
|
|
3404304092
|
|
CH MANGA DEVI
|
CANARA BANK(508532)
|
|
139
|
Palakoderu
|
AP-05-037-005-005/010038
(KONDEPUDI)
|
0205037000NRG23240620221996470
|
24/06/2022
|
Nagamani
|
0205037WL0046177
|
Nagamani
|
00078
|
CNRB0004473
|
498
|
498
|
Processed
|
29/07/2022
|
|
3404304089
|
|
KANDREKULA NAAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Palakoderu
|
AP-05-037-005-005/010068
(KONDEPUDI)
|
0205037000NRG23240620221996471
|
24/06/2022
|
Martamma
|
0205037WL0046177
|
Martamma
|
00078
|
CNRB0004473
|
747
|
747
|
Processed
|
29/07/2022
|
|
3404304091
|
|
POLUKONDA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Palakoderu
|
AP-05-037-005-005/010106
(KONDEPUDI)
|
0205037000NRG23240620221996475
|
24/06/2022
|
Sanyasamma
|
0205037WL0046177
|
Sanyasamma
|
00078
|
CNRB0004473
|
498
|
498
|
Processed
|
29/07/2022
|
|
3404304102
|
|
KUTHADA SANYASAMMA
|
CANARA BANK(508532)
|
|
142
|
Palakoderu
|
AP-05-037-005-005/010106
(KONDEPUDI)
|
0205037000NRG23240620221996476
|
24/06/2022
|
venkatesulu
|
0205037WL0046177
|
venkatesulu
|
00078
|
CNRB0004473
|
498
|
498
|
Processed
|
29/07/2022
|
|
3404304095
|
|
K VENKATESULU
|
CANARA BANK(508532)
|
|
143
|
Palakoderu
|
AP-05-037-005-005/010141
(KONDEPUDI)
|
0205037000NRG23240620221996478
|
24/06/2022
|
Peddiraju
|
0205037WL0046177
|
Peddiraju
|
00078
|
CNRB0004473
|
498
|
498
|
Processed
|
29/07/2022
|
|
3404304104
|
|
CHINTAPALLI PEDDE RAO
|
CANARA BANK(508532)
|
|
144
|
Palakoderu
|
AP-05-037-005-005/010141
(KONDEPUDI)
|
0205037000NRG23240620221996479
|
24/06/2022
|
Satyavati
|
0205037WL0046177
|
Satyavati
|
00078
|
CNRB0004473
|
498
|
498
|
Processed
|
29/07/2022
|
|
3404304097
|
|
CH SATYAVATHI
|
CANARA BANK(508532)
|
|
145
|
Palakoderu
|
AP-05-037-005-005/010158
(KONDEPUDI)
|
0205037000NRG23240620221996480
|
24/06/2022
|
Subbalakshmi
|
0205037WL0046177
|
Subbalakshmi
|
00078
|
CNRB0004473
|
498
|
498
|
Processed
|
29/07/2022
|
|
3404304098
|
|
MRS SUBBA LAXMI CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Palakoderu
|
AP-05-037-005-005/010185
(KONDEPUDI)
|
0205037000NRG23240620221996482
|
24/06/2022
|
Lakshmikamtam
|
0205037WL0046177
|
Lakshmikamtam
|
00078
|
CNRB0004473
|
498
|
498
|
Processed
|
29/07/2022
|
|
3404304087
|
|
PASTHULA LAKSHMIKANTHAM
|
CANARA BANK(508532)
|
|
147
|
Palakoderu
|
AP-05-037-005-005/010186
(KONDEPUDI)
|
0205037000NRG23240620221996483
|
24/06/2022
|
Uma
|
0205037WL0046177
|
Uma
|
00078
|
CNRB0004473
|
498
|
498
|
Processed
|
29/07/2022
|
|
3404304088
|
|
PASTULA KRUPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Palakoderu
|
AP-05-037-005-005/010201
(KONDEPUDI)
|
0205037000NRG23240620221996484
|
24/06/2022
|
Lakshmi
|
0205037WL0046177
|
Lakshmi
|
00078
|
CNRB0004473
|
498
|
498
|
Processed
|
29/07/2022
|
|
3404304086
|
|
ILLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Palakoderu
|
AP-05-037-005-005/010206
(KONDEPUDI)
|
0205037000NRG23240620221996486
|
24/06/2022
|
hemalata
|
0205037WL0046177
|
hemalata
|
00078
|
CNRB0004473
|
498
|
498
|
Processed
|
29/07/2022
|
|
3404304093
|
|
CHINTAPALLI HEMALATHA
|
CANARA BANK(508532)
|
|
150
|
Palakoderu
|
AP-05-037-005-005/010206
(KONDEPUDI)
|
0205037000NRG23240620221996485
|
24/06/2022
|
nagarjuna
|
0205037WL0046177
|
nagarjuna
|
00078
|
CNRB0004473
|
498
|
498
|
Processed
|
29/07/2022
|
|
3404304094
|
|
CH NAGARJUNA
|
CANARA BANK(508532)
|
|
151
|
Palakoderu
|
AP-05-037-005-005/010212
(KONDEPUDI)
|
0205037000NRG23240620221996488
|
24/06/2022
|
srinivas
|
0205037WL0046177
|
srinivas
|
00078
|
CNRB0004473
|
498
|
498
|
Processed
|
29/07/2022
|
|
3404304085
|
|
ch srinivasu
|
CANARA BANK(508532)
|
|
152
|
Palakoderu
|
AP-05-037-005-005/010212
(KONDEPUDI)
|
0205037000NRG23240620221996487
|
24/06/2022
|
venkatamahalakshmi
|
0205037WL0046177
|
venkatamahalakshmi
|
00078
|
CNRB0004473
|
498
|
498
|
Processed
|
29/07/2022
|
|
3404304090
|
|
CH V LAKSHMI
|
CANARA BANK(508532)
|
|
153
|
Palakoderu
|
AP-05-037-005-005/010217
(KONDEPUDI)
|
0205037000NRG23240620221996491
|
24/06/2022
|
mahalakshmi
|
0205037WL0046177
|
mahalakshmi
|
00078
|
CNRB0004473
|
498
|
498
|
Processed
|
29/07/2022
|
|
3404304096
|
|
CH MAHA LAKSHMI
|
CANARA BANK(508532)
|
|
154
|
Palakoderu
|
AP-05-037-005-005/010220
(KONDEPUDI)
|
0205037000NRG23240620221996492
|
24/06/2022
|
eswari
|
0205037WL0046177
|
eswari
|
00078
|
CNRB0004473
|
498
|
498
|
Processed
|
29/07/2022
|
|
3404304076
|
|
CHINTAPALLI ESWARI
|
CANARA BANK(508532)
|
|
155
|
Palakoderu
|
AP-05-037-005-005/010221
(KONDEPUDI)
|
0205037000NRG23240620221996494
|
24/06/2022
|
krishnakumari
|
0205037WL0046177
|
krishnakumari
|
00078
|
CNRB0004473
|
498
|
498
|
Processed
|
29/07/2022
|
|
3404304103
|
|
Mrs CHINTHAPALLI KRISHNA KUMARI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
156
|
Palakoderu
|
AP-05-037-005-005/010228
(KONDEPUDI)
|
0205037000NRG23240620221996495
|
24/06/2022
|
nagalakshmi
|
0205037WL0046177
|
nagalakshmi
|
00078
|
CNRB0004473
|
498
|
498
|
Processed
|
29/07/2022
|
|
3404304099
|
|
PITANI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
157
|
Palakoderu
|
AP-05-037-010-010/010173
(KUMUDAVALLI)
|
0205037000NRG23240620221996388
|
24/06/2022
|
Surudu
|
0205037WL0046162
|
Surudu
|
00176
|
IDIB000B021
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304106
|
|
Mrs GURUVILLA SURYUDU
|
INDIAN BANK(607105)
|
|
158
|
Palakoderu
|
AP-05-037-010-010/010534
(KUMUDAVALLI)
|
0205037000NRG23240620221994675
|
24/06/2022
|
kumari
|
0205037WL0046099
|
kumari
|
00176
|
IDIB000B021
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304105
|
|
Mrs Talluri Ratna Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
159
|
Palakoderu
|
AP-05-037-010-010/010125
(KUMUDAVALLI)
|
0205037000NRG23240620221994655
|
24/06/2022
|
Kamtarao
|
0205037WL0046099
|
Kamtarao
|
00415
|
SBIN0000818
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304084
|
|
POLAMURI KANTA RAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Palakoderu
|
AP-05-037-010-010/010779
(KUMUDAVALLI)
|
0205037000NRG23240620221996437
|
24/06/2022
|
usha kumari
|
0205037WL0046172
|
usha kumari
|
00415
|
SBIN0000818
|
2056
|
2056
|
Processed
|
29/07/2022
|
|
3404304071
|
|
BH USHA KUMARI MV RAMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3301
|
3301
|
|
|
|
|
|
|
|
|
161
|
Palakoderu
|
AP-05-037-010-010/010715
(KUMUDAVALLI)
|
0205037000NRG23240620221995895
|
24/06/2022
|
Davidu
|
0205037WL0046132
|
Davidu
|
00415
|
SBIN0006556
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3404304083
|
|
KURUKANTI DAVEEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
162
|
Palakoderu
|
AP-05-037-010-010/010109
(KUMUDAVALLI)
|
0205037000NRG23240620221996385
|
24/06/2022
|
Kumari
|
0205037WL0046162
|
Kumari
|
00468
|
UBIN0810169
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304070
|
|
GOGULAMANDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
163
|
Palakoderu
|
AP-05-037-010-010/010132
(KUMUDAVALLI)
|
0205037000NRG23240620221996333
|
24/06/2022
|
Vijayakumari
|
0205037WL0046157
|
Vijayakumari
|
00468
|
UBIN0823562
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3404304082
|
|
YELETI VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
164
|
Palakoderu
|
AP-05-037-010-010/010122
(KUMUDAVALLI)
|
0205037000NRG23240620221994654
|
24/06/2022
|
Mariyamma
|
0205037WL0046099
|
Mariyamma
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3404304069
|
|
GOGULAMANDA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211635
|
211635
|
|
|
|
|
|
|
|