|
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
|
Gudlavalleru
|
AP-06-043-008-006/010057
(CHINAGONNURU)
|
0206043000NRG23050220233346240
|
06/02/2023
|
Chalamayya
|
0206043WL277069
|
Chalamayya
|
00078
|
CNRB0013359
|
250
|
250
|
Processed
|
13/02/2023
|
|
8716247989
|
|
KOTAPROLU CHALAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gudlavalleru
|
AP-06-043-008-006/010081
(CHINAGONNURU)
|
0206043000NRG23050220233346246
|
06/02/2023
|
Ramaanjaneyulu
|
0206043WL277069
|
Ramaanjaneyulu
|
00078
|
CNRB0013359
|
250
|
250
|
Processed
|
13/02/2023
|
|
8716247988
|
|
GAJULA RAMANJUNEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
Gudlavalleru
|
AP-06-043-005-004/010451
(VINNAKOTA)
|
0206043000NRG23050220233346460
|
06/02/2023
|
nageswaramma
|
0206043WL277080
|
nageswaramma
|
00078
|
CNRB0013759
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716248071
|
|
BALLA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
4
|
Gudlavalleru
|
AP-06-043-005-004/50050
(VINNAKOTA)
|
0206043000NRG23050220233346457
|
06/02/2023
|
Maddala Rahelu
|
0206043WL277077
|
Maddala Rahelu
|
00078
|
CNRB0013759
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716248070
|
|
MADDALA RAHELU
|
CANARA BANK(508532)
|
|
5
|
Gudlavalleru
|
AP-06-043-007-005/010138
(PURITIPADU)
|
0206043000NRG23050220233346277
|
06/02/2023
|
Venkateswararao
|
0206043WL277070
|
Venkateswararao
|
00078
|
CNRB0013759
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716248024
|
|
PARISE VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
6
|
Gudlavalleru
|
AP-06-043-007-005/010238
(PURITIPADU)
|
0206043000NRG23050220233346303
|
06/02/2023
|
Saambasivarao
|
0206043WL277070
|
Saambasivarao
|
00078
|
CNRB0013759
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247992
|
|
GURRAM SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
7
|
Gudlavalleru
|
AP-06-043-009-007/020052
(SERI DAGGUMILLI)
|
0206043000NRG23050220233346431
|
06/02/2023
|
Ramanayya
|
0206043WL277074
|
Ramanayya
|
00078
|
CNRB0013759
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716248013
|
|
KONAKALA RAMANAIAH
|
CANARA BANK(508532)
|
|
8
|
Gudlavalleru
|
AP-06-043-009-007/020056
(SERI DAGGUMILLI)
|
0206043000NRG23050220233346433
|
06/02/2023
|
Yadukondalu
|
0206043WL277074
|
Yadukondalu
|
00078
|
CNRB0013759
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716248012
|
|
KORUMILLI YEDUKONDALU
|
CANARA BANK(508532)
|
|
9
|
Gudlavalleru
|
AP-06-043-009-007/020083
(SERI DAGGUMILLI)
|
0206043000NRG23050220233346438
|
06/02/2023
|
Sree Krishna
|
0206043WL277074
|
Sree Krishna
|
00078
|
CNRB0013759
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716247930
|
|
THOTA SRI KRISHNA
|
CANARA BANK(508532)
|
|
10
|
Gudlavalleru
|
AP-06-043-009-007/020134
(SERI DAGGUMILLI)
|
0206043000NRG23050220233346443
|
06/02/2023
|
Venkatadurgaaraavu
|
0206043WL277074
|
Venkatadurgaaraavu
|
00078
|
CNRB0013759
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716248043
|
|
KONAKALA VENKATA DURAGA RAO
|
CANARA BANK(508532)
|
|
11
|
Gudlavalleru
|
AP-06-043-009-007/020159
(SERI DAGGUMILLI)
|
0206043000NRG23050220233346451
|
06/02/2023
|
Devi
|
0206043WL277074
|
Devi
|
00078
|
CNRB0013759
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716248026
|
|
VEMANA DEVI
|
CANARA BANK(508532)
|
|
12
|
Gudlavalleru
|
AP-06-043-010-008/010612
(KURADA)
|
0206043000NRG23050220233345091
|
06/02/2023
|
Durga Rao
|
0206043WL277007
|
Durga Rao
|
00078
|
CNRB0013759
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716247948
|
|
MIRAPABALLI DURGA RAO
|
CANARA BANK(508532)
|
|
13
|
Gudlavalleru
|
AP-06-043-010-008/010730
(KURADA)
|
0206043000NRG23050220233345071
|
06/02/2023
|
Siva Parvathi
|
0206043WL276999
|
Siva Parvathi
|
00078
|
CNRB0013759
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716248066
|
|
SEERAM SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gudlavalleru
|
AP-06-043-010-008/10763
(KURADA)
|
0206043000NRG23050220233345070
|
06/02/2023
|
Adapa Bala Balaji
|
0206043WL276998
|
Adapa Bala Balaji
|
00078
|
CNRB0013759
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716247947
|
|
ADAPA BALA BALAJI
|
CANARA BANK(508532)
|
|
15
|
Gudlavalleru
|
AP-06-043-013-012/010186
(PENJENDRA)
|
0206043000NRG23050220233346387
|
06/02/2023
|
Rasheed
|
0206043WL277072
|
Rasheed
|
00078
|
CNRB0013759
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247993
|
|
SAYYAD ABDUL RASHEED
|
CANARA BANK(508532)
|
|
16
|
Gudlavalleru
|
AP-06-043-013-012/010359
(PENJENDRA)
|
0206043000NRG23050220233346347
|
06/02/2023
|
naga lakshmi
|
0206043WL277071
|
naga lakshmi
|
00078
|
CNRB0013759
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716248057
|
|
GUDAPATI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
17
|
Gudlavalleru
|
AP-06-043-013-012/010379
(PENJENDRA)
|
0206043000NRG23050220233346353
|
06/02/2023
|
rama bayamma
|
0206043WL277071
|
rama bayamma
|
00078
|
CNRB0013759
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247979
|
|
BANDI RAMBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gudlavalleru
|
AP-06-043-013-012/010392
(PENJENDRA)
|
0206043000NRG23050220233346355
|
06/02/2023
|
kasulamma
|
0206043WL277071
|
kasulamma
|
00078
|
CNRB0013759
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247923
|
|
GANTA KASULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18340
|
18340
|
|
|
|
|
|
|
|
|
19
|
Gudlavalleru
|
AP-06-043-013-012/010036
(PENJENDRA)
|
0206043000NRG23050220233346366
|
06/02/2023
|
Ravi Kumar
|
0206043WL277072
|
Ravi Kumar
|
00176
|
IDIB000G017
|
480
|
480
|
Processed
|
13/02/2023
|
|
8716248019
|
|
TAPPITA RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
20
|
Gudlavalleru
|
AP-06-043-007-005/010327
(PURITIPADU)
|
0206043000NRG23050220233346332
|
06/02/2023
|
RAMESH
|
0206043WL277070
|
RAMESH
|
00176
|
IDIB000V049
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716248007
|
|
KATTA RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Gudlavalleru
|
AP-06-043-020-022/010008
(VULAVALAPUDI)
|
0206043000NRG23050220233344946
|
06/02/2023
|
Shivayya
|
0206043WL276984
|
Shivayya
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716248046
|
|
Mr PAMARTHI SIVAIAH
|
INDIAN BANK(607105)
|
|
22
|
Gudlavalleru
|
AP-06-043-020-022/010008
(VULAVALAPUDI)
|
0206043000NRG23050220233344947
|
06/02/2023
|
Vaanisri
|
0206043WL276984
|
Vaanisri
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716247961
|
|
Mrs VANISRI PAMARTHI
|
INDIAN BANK(607105)
|
|
23
|
Gudlavalleru
|
AP-06-043-020-022/010010
(VULAVALAPUDI)
|
0206043000NRG23050220233344948
|
06/02/2023
|
Baaburaavu
|
0206043WL276984
|
Baaburaavu
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716247958
|
|
Mr PADAMATA BABURAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
24
|
Gudlavalleru
|
AP-06-043-020-022/010010
(VULAVALAPUDI)
|
0206043000NRG23050220233344949
|
06/02/2023
|
Kumaari
|
0206043WL276984
|
Kumaari
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716248036
|
|
Mrs PADAMATA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
Gudlavalleru
|
AP-06-043-020-022/010022
(VULAVALAPUDI)
|
0206043000NRG23050220233344951
|
06/02/2023
|
Aruna
|
0206043WL276984
|
Aruna
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716247941
|
|
Mrs ARUNA KAGITHA
|
INDIAN BANK(607105)
|
|
26
|
Gudlavalleru
|
AP-06-043-020-022/010022
(VULAVALAPUDI)
|
0206043000NRG23050220233344950
|
06/02/2023
|
Veeraa Swaami
|
0206043WL276984
|
Veeraa Swaami
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716248041
|
|
Mr VEERA SWAMY KAGITHA
|
INDIAN BANK(607105)
|
|
27
|
Gudlavalleru
|
AP-06-043-020-022/010030
(VULAVALAPUDI)
|
0206043000NRG23050220233344952
|
06/02/2023
|
Daasu
|
0206043WL276984
|
Daasu
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716248040
|
|
Mr Pamarthi Dasu
|
INDIAN BANK(607105)
|
|
28
|
Gudlavalleru
|
AP-06-043-020-022/010030
(VULAVALAPUDI)
|
0206043000NRG23050220233344953
|
06/02/2023
|
Sujaata
|
0206043WL276984
|
Sujaata
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716247959
|
|
Mrs Pamarthi Sujatha
|
INDIAN BANK(607105)
|
|
29
|
Gudlavalleru
|
AP-06-043-020-022/010034
(VULAVALAPUDI)
|
0206043000NRG23050220233344955
|
06/02/2023
|
Shiva Lakshmi
|
0206043WL276984
|
Shiva Lakshmi
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716247934
|
|
Mrs Naragani Siva Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
Gudlavalleru
|
AP-06-043-020-022/010034
(VULAVALAPUDI)
|
0206043000NRG23050220233344954
|
06/02/2023
|
Subbarao
|
0206043WL276984
|
Subbarao
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716248044
|
|
Mr Naragani Srinivasa Subbarao
|
INDIAN BANK(607105)
|
|
31
|
Gudlavalleru
|
AP-06-043-020-022/010040
(VULAVALAPUDI)
|
0206043000NRG23050220233344956
|
06/02/2023
|
Aadijaanaki
|
0206043WL276984
|
Aadijaanaki
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716247933
|
|
Mrs Kagita Adi Janaki
|
INDIAN BANK(607105)
|
|
32
|
Gudlavalleru
|
AP-06-043-020-022/010040
(VULAVALAPUDI)
|
0206043000NRG23050220233344957
|
06/02/2023
|
Shiva Kumar
|
0206043WL276984
|
Shiva Kumar
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716248034
|
|
Mr SIVA KUMAR KAGITHA
|
INDIAN BANK(607105)
|
|
33
|
Gudlavalleru
|
AP-06-043-020-022/010066
(VULAVALAPUDI)
|
0206043000NRG23050220233344959
|
06/02/2023
|
Naaga Lakshmi
|
0206043WL276984
|
Naaga Lakshmi
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716247960
|
|
Mrs Jangam Nagalakshmi
|
INDIAN BANK(607105)
|
|
34
|
Gudlavalleru
|
AP-06-043-020-022/010066
(VULAVALAPUDI)
|
0206043000NRG23050220233344958
|
06/02/2023
|
Srinivaasarao
|
0206043WL276984
|
Srinivaasarao
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716248042
|
|
Mr JANGAM SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
35
|
Gudlavalleru
|
AP-06-043-020-022/010073
(VULAVALAPUDI)
|
0206043000NRG23050220233344960
|
06/02/2023
|
Lakshmi Ammaji
|
0206043WL276984
|
Lakshmi Ammaji
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716247935
|
|
Mrs Pamarthi Lakshmi Ammaji
|
INDIAN BANK(607105)
|
|
36
|
Gudlavalleru
|
AP-06-043-020-022/010103
(VULAVALAPUDI)
|
0206043000NRG23050220233344961
|
06/02/2023
|
Naagaraaju
|
0206043WL276984
|
Naagaraaju
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716248045
|
|
Mr NAGA RAJU PAMARTHI
|
INDIAN BANK(607105)
|
|
37
|
Gudlavalleru
|
AP-06-043-020-022/010103
(VULAVALAPUDI)
|
0206043000NRG23050220233344962
|
06/02/2023
|
Shaanti Kumaari
|
0206043WL276984
|
Shaanti Kumaari
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716248047
|
|
Mrs Pamarthi Santha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
38
|
Gudlavalleru
|
AP-06-043-013-012/010370
(PENJENDRA)
|
0206043000NRG23050220233346351
|
06/02/2023
|
naagulmeera
|
0206043WL277071
|
naagulmeera
|
00177
|
IOBA0002931
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247983
|
|
SHAIK NAGUL MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
39
|
Gudlavalleru
|
AP-06-043-005-004/010246
(VINNAKOTA)
|
0206043000NRG23050220233346465
|
06/02/2023
|
Lakshmitirupatamma
|
0206043WL277083
|
Lakshmitirupatamma
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716247996
|
|
VANGAPANDU LAKSHMI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gudlavalleru
|
AP-06-043-005-004/010433
(VINNAKOTA)
|
0206043000NRG23050220233346462
|
06/02/2023
|
Pushpa Latha
|
0206043WL277081
|
Pushpa Latha
|
00415
|
SBIN0001461
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8716248069
|
|
MISS RAMBARKI PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gudlavalleru
|
AP-06-043-005-004/010433
(VINNAKOTA)
|
0206043000NRG23050220233346461
|
06/02/2023
|
simha chalam
|
0206043WL277081
|
simha chalam
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716248010
|
|
RAMBARKI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gudlavalleru
|
AP-06-043-007-005/010014
(PURITIPADU)
|
0206043000NRG23050220233346254
|
06/02/2023
|
Veera Amara Sai
|
0206043WL277070
|
Veera Amara Sai
|
00415
|
SBIN0001461
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716248022
|
|
MR NARAGANI VEERA AMARA SAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gudlavalleru
|
AP-06-043-007-005/010017
(PURITIPADU)
|
0206043000NRG23050220233346256
|
06/02/2023
|
Venkata Naaraayana
|
0206043WL277070
|
Venkata Naaraayana
|
00415
|
SBIN0001461
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716248038
|
|
PAMARTHI VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gudlavalleru
|
AP-06-043-007-005/010090
(PURITIPADU)
|
0206043000NRG23050220233346263
|
06/02/2023
|
Saavitramma
|
0206043WL277070
|
Saavitramma
|
00415
|
SBIN0001461
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716248006
|
|
MR CHITTIBOMMA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gudlavalleru
|
AP-06-043-007-005/010159
(PURITIPADU)
|
0206043000NRG23050220233346282
|
06/02/2023
|
Bebi Sarojini
|
0206043WL277070
|
Bebi Sarojini
|
00415
|
SBIN0001461
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247932
|
|
MS BORRA BABY SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gudlavalleru
|
AP-06-043-007-005/010182
(PURITIPADU)
|
0206043000NRG23050220233346292
|
06/02/2023
|
Subbamma
|
0206043WL277070
|
Subbamma
|
00415
|
SBIN0001461
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716248029
|
|
PADAMATA SUBBAMMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gudlavalleru
|
AP-06-043-007-005/010233
(PURITIPADU)
|
0206043000NRG23050220233346301
|
06/02/2023
|
Prasaad
|
0206043WL277070
|
Prasaad
|
00415
|
SBIN0001461
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247942
|
|
MRS JOGI JAGANMOHANA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gudlavalleru
|
AP-06-043-007-005/010237
(PURITIPADU)
|
0206043000NRG23050220233346302
|
06/02/2023
|
Raajesh
|
0206043WL277070
|
Raajesh
|
00415
|
SBIN0001461
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247943
|
|
RAJESH BORRA
|
IDBI BANK(607095)
|
|
49
|
Gudlavalleru
|
AP-06-043-007-005/010279
(PURITIPADU)
|
0206043000NRG23050220233346314
|
06/02/2023
|
malleswari
|
0206043WL277070
|
malleswari
|
00415
|
SBIN0001461
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716248023
|
|
MR CHIMATA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gudlavalleru
|
AP-06-043-007-005/010314
(PURITIPADU)
|
0206043000NRG23050220233346328
|
06/02/2023
|
punyavathi
|
0206043WL277070
|
punyavathi
|
00415
|
SBIN0001461
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716248033
|
|
MURALA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gudlavalleru
|
AP-06-043-007-005/010316
(PURITIPADU)
|
0206043000NRG23050220233346329
|
06/02/2023
|
nagaraju
|
0206043WL277070
|
nagaraju
|
00415
|
SBIN0001461
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716248005
|
|
MR JOGI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gudlavalleru
|
AP-06-043-007-005/010328
(PURITIPADU)
|
0206043000NRG23050220233346333
|
06/02/2023
|
PHANI KUMAR
|
0206043WL277070
|
PHANI KUMAR
|
00415
|
SBIN0001461
|
500
|
500
|
Rejected
|
13/02/2023
|
|
8716248061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Gudlavalleru
|
AP-06-043-007-005/10335
(PURITIPADU)
|
0206043000NRG23050220233346334
|
06/02/2023
|
Veeranki Vidya sagar
|
0206043WL277070
|
Veeranki Vidya sagar
|
00415
|
SBIN0001461
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247939
|
|
MR VEERANKI VIDYASAGAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gudlavalleru
|
AP-06-043-009-007/020059
(SERI DAGGUMILLI)
|
0206043000NRG23050220233346434
|
06/02/2023
|
Chandra Sekhar
|
0206043WL277074
|
Chandra Sekhar
|
00415
|
SBIN0001461
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716248001
|
|
BEZAWADA CHANDRASEKHAR BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Gudlavalleru
|
AP-06-043-009-007/020059
(SERI DAGGUMILLI)
|
0206043000NRG23050220233346435
|
06/02/2023
|
venkateswaramma
|
0206043WL277074
|
venkateswaramma
|
00415
|
SBIN0001461
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716248000
|
|
BEZAWDA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gudlavalleru
|
AP-06-043-009-007/020078
(SERI DAGGUMILLI)
|
0206043000NRG23050220233346437
|
06/02/2023
|
Naagalakshmi
|
0206043WL277074
|
Naagalakshmi
|
00415
|
SBIN0001461
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716248011
|
|
MR NAGA LAKSHMI MADEM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gudlavalleru
|
AP-06-043-009-007/020089
(SERI DAGGUMILLI)
|
0206043000NRG23050220233346439
|
06/02/2023
|
Ankamma
|
0206043WL277074
|
Ankamma
|
00415
|
SBIN0001461
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716248002
|
|
MS TATA AMALA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gudlavalleru
|
AP-06-043-009-007/020089
(SERI DAGGUMILLI)
|
0206043000NRG23050220233346440
|
06/02/2023
|
Naga venkata pavan
|
0206043WL277074
|
Naga venkata pavan
|
00415
|
SBIN0001461
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716247950
|
|
TATA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gudlavalleru
|
AP-06-043-009-007/020093
(SERI DAGGUMILLI)
|
0206043000NRG23050220233346442
|
06/02/2023
|
Aadi Lakshmi
|
0206043WL277074
|
Aadi Lakshmi
|
00415
|
SBIN0001461
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716248025
|
|
MATTA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gudlavalleru
|
AP-06-043-009-007/020137
(SERI DAGGUMILLI)
|
0206043000NRG23050220233346446
|
06/02/2023
|
rambabu
|
0206043WL277074
|
rambabu
|
00415
|
SBIN0001461
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716248027
|
|
MR RAM BABU BEZAWADA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gudlavalleru
|
AP-06-043-010-008/010049
(KURADA)
|
0206043000NRG23050220233345094
|
06/02/2023
|
Govindamma
|
0206043WL277008
|
Govindamma
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716247924
|
|
MS PAMARTHI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gudlavalleru
|
AP-06-043-010-008/010049
(KURADA)
|
0206043000NRG23050220233345093
|
06/02/2023
|
Satyanaarayana
|
0206043WL277008
|
Satyanaarayana
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716248053
|
|
MR PAMARTHI VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gudlavalleru
|
AP-06-043-010-008/010431
(KURADA)
|
0206043000NRG23050220233345074
|
06/02/2023
|
srinivasa rao
|
0206043WL277002
|
srinivasa rao
|
00415
|
SBIN0001461
|
1028
|
1028
|
Processed
|
13/02/2023
|
|
8716248058
|
|
MR KOSURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gudlavalleru
|
AP-06-043-010-008/010642
(KURADA)
|
0206043000NRG23050220233345072
|
06/02/2023
|
KALPANA
|
0206043WL277000
|
KALPANA
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716247929
|
|
PAGOLU KALPANA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gudlavalleru
|
AP-06-043-010-008/010711
(KURADA)
|
0206043000NRG23050220233345077
|
06/02/2023
|
Rambabu
|
0206043WL277004
|
Rambabu
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716247946
|
|
MR VALISETTI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gudlavalleru
|
AP-06-043-010-008/010711
(KURADA)
|
0206043000NRG23050220233345078
|
06/02/2023
|
Srilakshmi
|
0206043WL277004
|
Srilakshmi
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716247949
|
|
MRS SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gudlavalleru
|
AP-06-043-010-008/10758
(KURADA)
|
0206043000NRG23050220233345090
|
06/02/2023
|
Chopparapu Rambabu
|
0206043WL277006
|
Chopparapu Rambabu
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716247944
|
|
CHOPPARAPU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gudlavalleru
|
AP-06-043-010-008/10762
(KURADA)
|
0206043000NRG23050220233345052
|
06/02/2023
|
vadalani Varalakshmi
|
0206043WL276994
|
vadalani Varalakshmi
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716247945
|
|
Mr VADLANI VARALAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
Gudlavalleru
|
AP-06-043-010-008/10763
(KURADA)
|
0206043000NRG23050220233345069
|
06/02/2023
|
Adapa Kranthi
|
0206043WL276998
|
Adapa Kranthi
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716247951
|
|
ADAPA KRANTHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Gudlavalleru
|
AP-06-043-012-010/012266
(GUDLAVALLERU)
|
0206043000NRG23050220233346234
|
06/02/2023
|
goury
|
0206043WL277067
|
goury
|
00415
|
SBIN0001461
|
1028
|
1028
|
Processed
|
13/02/2023
|
|
8716247952
|
|
PEDDINTI GOURY
|
CANARA BANK(508532)
|
|
71
|
Gudlavalleru
|
AP-06-043-013-012/010003
(PENJENDRA)
|
0206043000NRG23050220233346360
|
06/02/2023
|
Jaya Bharati
|
0206043WL277072
|
Jaya Bharati
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247965
|
|
MRS DUBA JAYABHARATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gudlavalleru
|
AP-06-043-013-012/010008
(PENJENDRA)
|
0206043000NRG23050220233346361
|
06/02/2023
|
Venkateswaramma
|
0206043WL277072
|
Venkateswaramma
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247976
|
|
MANDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gudlavalleru
|
AP-06-043-013-012/010012
(PENJENDRA)
|
0206043000NRG23050220233346362
|
06/02/2023
|
Chiran Jivamma
|
0206043WL277072
|
Chiran Jivamma
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247962
|
|
REMALLI CHIRANJEEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Gudlavalleru
|
AP-06-043-013-012/010033
(PENJENDRA)
|
0206043000NRG23050220233346364
|
06/02/2023
|
Kalyaani
|
0206043WL277072
|
Kalyaani
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247968
|
|
MRS NATTA KALAYANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gudlavalleru
|
AP-06-043-013-012/010040
(PENJENDRA)
|
0206043000NRG23050220233346367
|
06/02/2023
|
Nancharamma
|
0206043WL277072
|
Nancharamma
|
00415
|
SBIN0001461
|
480
|
480
|
Processed
|
13/02/2023
|
|
8716248051
|
|
MRS GUJJULA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gudlavalleru
|
AP-06-043-013-012/010069
(PENJENDRA)
|
0206043000NRG23050220233346368
|
06/02/2023
|
Uma Maheswararao
|
0206043WL277072
|
Uma Maheswararao
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247964
|
|
Mr NATTA UMAMAHESWARA RAO
|
INDIAN BANK(607105)
|
|
77
|
Gudlavalleru
|
AP-06-043-013-012/010083
(PENJENDRA)
|
0206043000NRG23050220233346369
|
06/02/2023
|
Sambayya
|
0206043WL277072
|
Sambayya
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247970
|
|
NATHA SAMBAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Gudlavalleru
|
AP-06-043-013-012/010086
(PENJENDRA)
|
0206043000NRG23050220233346370
|
06/02/2023
|
Devamani
|
0206043WL277072
|
Devamani
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247963
|
|
MRS DASARI DEVAMANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gudlavalleru
|
AP-06-043-013-012/010095
(PENJENDRA)
|
0206043000NRG23050220233346371
|
06/02/2023
|
Sameeyelu
|
0206043WL277072
|
Sameeyelu
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247971
|
|
MR CHEBROLU SAMILU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gudlavalleru
|
AP-06-043-013-012/010098
(PENJENDRA)
|
0206043000NRG23050220233346373
|
06/02/2023
|
Krushna Veeni
|
0206043WL277072
|
Krushna Veeni
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716248064
|
|
JAKKULA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Gudlavalleru
|
AP-06-043-013-012/010099
(PENJENDRA)
|
0206043000NRG23050220233346374
|
06/02/2023
|
Venkata Ratnam
|
0206043WL277072
|
Venkata Ratnam
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247972
|
|
MR NIMMAGADDA VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gudlavalleru
|
AP-06-043-013-012/010103
(PENJENDRA)
|
0206043000NRG23050220233346375
|
06/02/2023
|
Daaveedu
|
0206043WL277072
|
Daaveedu
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247967
|
|
GUDAPATI DAVEEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Gudlavalleru
|
AP-06-043-013-012/010115
(PENJENDRA)
|
0206043000NRG23050220233346377
|
06/02/2023
|
Koteswaramma
|
0206043WL277072
|
Koteswaramma
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716248063
|
|
VEMURI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Gudlavalleru
|
AP-06-043-013-012/010119
(PENJENDRA)
|
0206043000NRG23050220233346378
|
06/02/2023
|
Naaga Raaju
|
0206043WL277072
|
Naaga Raaju
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716248018
|
|
JAKKULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gudlavalleru
|
AP-06-043-013-012/010138
(PENJENDRA)
|
0206043000NRG23050220233346381
|
06/02/2023
|
Raani
|
0206043WL277072
|
Raani
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247973
|
|
NATTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Gudlavalleru
|
AP-06-043-013-012/010138
(PENJENDRA)
|
0206043000NRG23050220233346380
|
06/02/2023
|
Subbarao
|
0206043WL277072
|
Subbarao
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247966
|
|
NATTA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Gudlavalleru
|
AP-06-043-013-012/010142
(PENJENDRA)
|
0206043000NRG23050220233346382
|
06/02/2023
|
Naagaraaju
|
0206043WL277072
|
Naagaraaju
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247980
|
|
GARAPATI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gudlavalleru
|
AP-06-043-013-012/010168
(PENJENDRA)
|
0206043000NRG23050220233346384
|
06/02/2023
|
Subbamma
|
0206043WL277072
|
Subbamma
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716248031
|
|
MR POLUKONDA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gudlavalleru
|
AP-06-043-013-012/010168
(PENJENDRA)
|
0206043000NRG23050220233346383
|
06/02/2023
|
Venkatarao
|
0206043WL277072
|
Venkatarao
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716248030
|
|
MR POLUKONDA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gudlavalleru
|
AP-06-043-013-012/010181
(PENJENDRA)
|
0206043000NRG23050220233346385
|
06/02/2023
|
Baabu
|
0206043WL277072
|
Baabu
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247984
|
|
SHAIK BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Gudlavalleru
|
AP-06-043-013-012/010188
(PENJENDRA)
|
0206043000NRG23050220233346388
|
06/02/2023
|
Kalaam
|
0206043WL277072
|
Kalaam
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247985
|
|
Mr SAYYAD KALAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
92
|
Gudlavalleru
|
AP-06-043-013-012/010189
(PENJENDRA)
|
0206043000NRG23050220233346389
|
06/02/2023
|
Kareemunissaa
|
0206043WL277072
|
Kareemunissaa
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716248032
|
|
SHAIK KARIMUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gudlavalleru
|
AP-06-043-013-012/010204
(PENJENDRA)
|
0206043000NRG23050220233346390
|
06/02/2023
|
Bullu Vankamma
|
0206043WL277072
|
Bullu Vankamma
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247997
|
|
MERAKANAPALLI BULLI VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gudlavalleru
|
AP-06-043-013-012/010206
(PENJENDRA)
|
0206043000NRG23050220233346391
|
06/02/2023
|
Kareem
|
0206043WL277072
|
Kareem
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247925
|
|
MR SAYYAD KAREEM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gudlavalleru
|
AP-06-043-013-012/010222
(PENJENDRA)
|
0206043000NRG23050220233346393
|
06/02/2023
|
Venkateswaramma
|
0206043WL277072
|
Venkateswaramma
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247990
|
|
SOGANA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Gudlavalleru
|
AP-06-043-013-012/010224
(PENJENDRA)
|
0206043000NRG23050220233346394
|
06/02/2023
|
Naageswararao
|
0206043WL277072
|
Naageswararao
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716248009
|
|
POLUKONDA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Gudlavalleru
|
AP-06-043-013-012/010224
(PENJENDRA)
|
0206043000NRG23050220233346395
|
06/02/2023
|
Vaidehi
|
0206043WL277072
|
Vaidehi
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716248067
|
|
POLUKONDA VYDEHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Gudlavalleru
|
AP-06-043-013-012/010226
(PENJENDRA)
|
0206043000NRG23050220233346396
|
06/02/2023
|
Bhaagya Lakshmi
|
0206043WL277072
|
Bhaagya Lakshmi
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247987
|
|
MERAKANAPALLI BHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gudlavalleru
|
AP-06-043-013-012/010229
(PENJENDRA)
|
0206043000NRG23050220233346399
|
06/02/2023
|
Naaga Lakshmi
|
0206043WL277072
|
Naaga Lakshmi
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247927
|
|
MERAKANAPALLI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Gudlavalleru
|
AP-06-043-013-012/010229
(PENJENDRA)
|
0206043000NRG23050220233346398
|
06/02/2023
|
Suresh
|
0206043WL277072
|
Suresh
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247926
|
|
MERAKANAPALLI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Gudlavalleru
|
AP-06-043-013-012/010235
(PENJENDRA)
|
0206043000NRG23050220233346400
|
06/02/2023
|
Vaani
|
0206043WL277072
|
Vaani
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716248004
|
|
PEDDIBOINA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gudlavalleru
|
AP-06-043-013-012/010238
(PENJENDRA)
|
0206043000NRG23050220233346401
|
06/02/2023
|
Yaasina
|
0206043WL277072
|
Yaasina
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247936
|
|
SHAIK YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gudlavalleru
|
AP-06-043-013-012/010244
(PENJENDRA)
|
0206043000NRG23050220233346402
|
06/02/2023
|
Maadavarao
|
0206043WL277072
|
Maadavarao
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716248003
|
|
BALUSUPATI MADHAVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gudlavalleru
|
AP-06-043-013-012/010260
(PENJENDRA)
|
0206043000NRG23050220233346403
|
06/02/2023
|
Bhagya Lakshmi
|
0206043WL277072
|
Bhagya Lakshmi
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716248049
|
|
REMALLI BHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Gudlavalleru
|
AP-06-043-013-012/010260
(PENJENDRA)
|
0206043000NRG23050220233346404
|
06/02/2023
|
raja babu
|
0206043WL277072
|
raja babu
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716248050
|
|
REMALLI RAJABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Gudlavalleru
|
AP-06-043-013-012/010262
(PENJENDRA)
|
0206043000NRG23050220233346405
|
06/02/2023
|
Vara Lakshmi
|
0206043WL277072
|
Vara Lakshmi
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247975
|
|
MRS JAKKULA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gudlavalleru
|
AP-06-043-013-012/010262
(PENJENDRA)
|
0206043000NRG23050220233346335
|
06/02/2023
|
Yesu
|
0206043WL277071
|
Yesu
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247978
|
|
MR JAKKULA YESU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gudlavalleru
|
AP-06-043-013-012/010263
(PENJENDRA)
|
0206043000NRG23050220233346336
|
06/02/2023
|
Koteswararao
|
0206043WL277071
|
Koteswararao
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716248062
|
|
NATTA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gudlavalleru
|
AP-06-043-013-012/010263
(PENJENDRA)
|
0206043000NRG23050220233346337
|
06/02/2023
|
Venkata Ratnamma
|
0206043WL277071
|
Venkata Ratnamma
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716248068
|
|
NATHA VENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Gudlavalleru
|
AP-06-043-013-012/010274
(PENJENDRA)
|
0206043000NRG23050220233346338
|
06/02/2023
|
Naagamani
|
0206043WL277071
|
Naagamani
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247998
|
|
MRS MUTYALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gudlavalleru
|
AP-06-043-013-012/010281
(PENJENDRA)
|
0206043000NRG23050220233346339
|
06/02/2023
|
Edukondalu
|
0206043WL277071
|
Edukondalu
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247969
|
|
MR VEERABATHINA EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gudlavalleru
|
AP-06-043-013-012/010285
(PENJENDRA)
|
0206043000NRG23050220233346340
|
06/02/2023
|
Venkateswararao
|
0206043WL277071
|
Venkateswararao
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247981
|
|
MR LOYA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gudlavalleru
|
AP-06-043-013-012/010333
(PENJENDRA)
|
0206043000NRG23050220233346344
|
06/02/2023
|
bhavaani
|
0206043WL277071
|
bhavaani
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716248017
|
|
MS REMALLI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gudlavalleru
|
AP-06-043-013-012/010349
(PENJENDRA)
|
0206043000NRG23050220233346346
|
06/02/2023
|
kumari
|
0206043WL277071
|
kumari
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247982
|
|
MS GUGGULOTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gudlavalleru
|
AP-06-043-013-012/010366
(PENJENDRA)
|
0206043000NRG23050220233346348
|
06/02/2023
|
Kishore
|
0206043WL277071
|
Kishore
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247977
|
|
MR GUDAVALLI KISHORE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gudlavalleru
|
AP-06-043-013-012/010367
(PENJENDRA)
|
0206043000NRG23050220233346349
|
06/02/2023
|
ramesh
|
0206043WL277071
|
ramesh
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247999
|
|
GUDAPATI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gudlavalleru
|
AP-06-043-013-012/010368
(PENJENDRA)
|
0206043000NRG23050220233346350
|
06/02/2023
|
Chintayya
|
0206043WL277071
|
Chintayya
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247974
|
|
GANTA CHINTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Gudlavalleru
|
AP-06-043-013-012/010377
(PENJENDRA)
|
0206043000NRG23050220233346352
|
06/02/2023
|
muntaaj begam
|
0206043WL277071
|
muntaaj begam
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247991
|
|
PATAN MUNTAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Gudlavalleru
|
AP-06-043-013-012/010387
(PENJENDRA)
|
0206043000NRG23050220233346354
|
06/02/2023
|
bharati
|
0206043WL277071
|
bharati
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247986
|
|
POLUKONDA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Gudlavalleru
|
AP-06-043-013-012/010393
(PENJENDRA)
|
0206043000NRG23050220233346356
|
06/02/2023
|
jaya lakshmi
|
0206043WL277071
|
jaya lakshmi
|
00415
|
SBIN0001461
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247922
|
|
KARRA JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69521
|
69521
|
|
|
|
|
|
|
|
|
121
|
Gudlavalleru
|
AP-06-043-005-004/50042
(VINNAKOTA)
|
0206043000NRG23050220233346463
|
06/02/2023
|
Jalla Sravani
|
0206043WL277082
|
Jalla Sravani
|
00415
|
SBIN0021307
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716247937
|
|
JALLA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Gudlavalleru
|
AP-06-043-005-004/50042
(VINNAKOTA)
|
0206043000NRG23050220233346464
|
06/02/2023
|
Jalla Suresh
|
0206043WL277082
|
Jalla Suresh
|
00415
|
SBIN0021307
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716247938
|
|
MR SURESH JALLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gudlavalleru
|
AP-06-043-007-005/010140
(PURITIPADU)
|
0206043000NRG23050220233346278
|
06/02/2023
|
Seetayya
|
0206043WL277070
|
Seetayya
|
00415
|
SBIN0021307
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716248008
|
|
MR SEETHAIAH PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gudlavalleru
|
AP-06-043-007-005/010170
(PURITIPADU)
|
0206043000NRG23050220233346285
|
06/02/2023
|
Nara Simhaarao
|
0206043WL277070
|
Nara Simhaarao
|
00415
|
SBIN0021307
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716248039
|
|
MR NARASIMHA RAO VEMULA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gudlavalleru
|
AP-06-043-007-005/010294
(PURITIPADU)
|
0206043000NRG23050220233346322
|
06/02/2023
|
sitamma
|
0206043WL277070
|
sitamma
|
00415
|
SBIN0021307
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716248035
|
|
Mrs RAJULAPATI SEETHAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
126
|
Gudlavalleru
|
AP-06-043-009-007/020055
(SERI DAGGUMILLI)
|
0206043000NRG23050220233346432
|
06/02/2023
|
Hanumantha Ravu
|
0206043WL277074
|
Hanumantha Ravu
|
00415
|
SBIN0021307
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716247955
|
|
KODALI HANUMANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Gudlavalleru
|
AP-06-043-009-007/020077
(SERI DAGGUMILLI)
|
0206043000NRG23050220233346436
|
06/02/2023
|
Sampurna
|
0206043WL277074
|
Sampurna
|
00415
|
SBIN0021307
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716248028
|
|
MRS SAMPURNA EDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gudlavalleru
|
AP-06-043-009-007/020135
(SERI DAGGUMILLI)
|
0206043000NRG23050220233346445
|
06/02/2023
|
raamaswaami
|
0206043WL277074
|
raamaswaami
|
00415
|
SBIN0021307
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716247931
|
|
MR RAMA SWAMY PALLEM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gudlavalleru
|
AP-06-043-009-007/020141
(SERI DAGGUMILLI)
|
0206043000NRG23050220233346448
|
06/02/2023
|
naagamani
|
0206043WL277074
|
naagamani
|
00415
|
SBIN0021307
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716248015
|
|
MR NAGA MANI POSINA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gudlavalleru
|
AP-06-043-009-007/020144
(SERI DAGGUMILLI)
|
0206043000NRG23050220233346449
|
06/02/2023
|
Rangarao
|
0206043WL277074
|
Rangarao
|
00415
|
SBIN0021307
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716248048
|
|
MR RANGA RAO MODUGUMUDI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gudlavalleru
|
AP-06-043-010-008/010051
(KURADA)
|
0206043000NRG23050220233346237
|
06/02/2023
|
Chandramma
|
0206043WL277068
|
Chandramma
|
00415
|
SBIN0021307
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716247957
|
|
MRS CHANDRAMMA YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gudlavalleru
|
AP-06-043-010-008/010431
(KURADA)
|
0206043000NRG23050220233345075
|
06/02/2023
|
kusuma
|
0206043WL277002
|
kusuma
|
00415
|
SBIN0021307
|
1028
|
1028
|
Processed
|
13/02/2023
|
|
8716248059
|
|
KOSURI KUSUMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Gudlavalleru
|
AP-06-043-010-008/010571
(KURADA)
|
0206043000NRG23050220233345076
|
06/02/2023
|
Annapurna
|
0206043WL277003
|
Annapurna
|
00415
|
SBIN0021307
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716248056
|
|
MRS ANNAPURNA YALAKALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gudlavalleru
|
AP-06-043-010-008/010594
(KURADA)
|
0206043000NRG23050220233345054
|
06/02/2023
|
Lakshmi
|
0206043WL276996
|
Lakshmi
|
00415
|
SBIN0021307
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716248055
|
|
MRS LAKSHMI LOLUGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gudlavalleru
|
AP-06-043-012-010/012266
(GUDLAVALLERU)
|
0206043000NRG23050220233346235
|
06/02/2023
|
tavudu
|
0206043WL277067
|
tavudu
|
00415
|
SBIN0021307
|
1028
|
1028
|
Processed
|
13/02/2023
|
|
8716247956
|
|
MR TAVUDU PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gudlavalleru
|
AP-06-043-013-012/010338
(PENJENDRA)
|
0206043000NRG23050220233346345
|
06/02/2023
|
padma
|
0206043WL277071
|
padma
|
00415
|
SBIN0021307
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247928
|
|
MRS PADMA DEVABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18986
|
18986
|
|
|
|
|
|
|
|
|
137
|
Gudlavalleru
|
AP-06-043-008-006/010002
(CHINAGONNURU)
|
0206043000NRG23050220233346239
|
06/02/2023
|
Durga
|
0206043WL277069
|
Durga
|
00468
|
UBIN0802247
|
200
|
200
|
Processed
|
13/02/2023
|
|
8716247818
|
|
NUKALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Gudlavalleru
|
AP-06-043-008-006/010002
(CHINAGONNURU)
|
0206043000NRG23050220233346238
|
06/02/2023
|
Hari Babu
|
0206043WL277069
|
Hari Babu
|
00468
|
UBIN0802247
|
250
|
250
|
Processed
|
13/02/2023
|
|
8716247816
|
|
Mr NUKALA HARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
139
|
Gudlavalleru
|
AP-06-043-008-006/010065
(CHINAGONNURU)
|
0206043000NRG23050220233346242
|
06/02/2023
|
Gangaratnam
|
0206043WL277069
|
Gangaratnam
|
00468
|
UBIN0802247
|
250
|
250
|
Processed
|
13/02/2023
|
|
8716247817
|
|
GANGUMOLU GANGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gudlavalleru
|
AP-06-043-008-006/010065
(CHINAGONNURU)
|
0206043000NRG23050220233346241
|
06/02/2023
|
Srinivaasarao
|
0206043WL277069
|
Srinivaasarao
|
00468
|
UBIN0802247
|
200
|
200
|
Processed
|
13/02/2023
|
|
8716247824
|
|
GANGUMOLU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gudlavalleru
|
AP-06-043-008-006/010068
(CHINAGONNURU)
|
0206043000NRG23050220233346245
|
06/02/2023
|
Naaga Baabu
|
0206043WL277069
|
Naaga Baabu
|
00468
|
UBIN0802247
|
200
|
200
|
Processed
|
13/02/2023
|
|
8716247823
|
|
ALLADA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Gudlavalleru
|
AP-06-043-008-006/010068
(CHINAGONNURU)
|
0206043000NRG23050220233346244
|
06/02/2023
|
Naaga Maleswararao
|
0206043WL277069
|
Naaga Maleswararao
|
00468
|
UBIN0802247
|
250
|
250
|
Processed
|
13/02/2023
|
|
8716247815
|
|
ALLADA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gudlavalleru
|
AP-06-043-008-006/010081
(CHINAGONNURU)
|
0206043000NRG23050220233346247
|
06/02/2023
|
Naaga Jaganmohanarao
|
0206043WL277069
|
Naaga Jaganmohanarao
|
00468
|
UBIN0802247
|
250
|
250
|
Processed
|
13/02/2023
|
|
8716247819
|
|
MR GAJULA NAGA JAGAN MOHAN RAO SO RAMANJ
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gudlavalleru
|
AP-06-043-008-006/010092
(CHINAGONNURU)
|
0206043000NRG23050220233346248
|
06/02/2023
|
Naaga Baabu
|
0206043WL277069
|
Naaga Baabu
|
00468
|
UBIN0802247
|
250
|
250
|
Processed
|
13/02/2023
|
|
8716247822
|
|
Gangamolu Naga Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Gudlavalleru
|
AP-06-043-008-006/010093
(CHINAGONNURU)
|
0206043000NRG23050220233346251
|
06/02/2023
|
Satya Sudha
|
0206043WL277069
|
Satya Sudha
|
00468
|
UBIN0802247
|
250
|
250
|
Processed
|
13/02/2023
|
|
8716247821
|
|
Mrs KOTAPROLU SATYA SUDHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
146
|
Gudlavalleru
|
AP-06-043-008-006/010093
(CHINAGONNURU)
|
0206043000NRG23050220233346250
|
06/02/2023
|
Srinivaasarao
|
0206043WL277069
|
Srinivaasarao
|
00468
|
UBIN0802247
|
250
|
250
|
Processed
|
13/02/2023
|
|
8716247813
|
|
Mr KOTAPROLU SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
147
|
Gudlavalleru
|
AP-06-043-008-006/010115
(CHINAGONNURU)
|
0206043000NRG23050220233346252
|
06/02/2023
|
Esubaabu
|
0206043WL277069
|
Esubaabu
|
00468
|
UBIN0802247
|
200
|
200
|
Processed
|
13/02/2023
|
|
8716247814
|
|
GAJULA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Gudlavalleru
|
AP-06-043-009-007/020155
(SERI DAGGUMILLI)
|
0206043000NRG23050220233346450
|
06/02/2023
|
Adhimma
|
0206043WL277074
|
Adhimma
|
00468
|
UBIN0802247
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716247820
|
|
MODUGUMOODI AADIMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
149
|
Gudlavalleru
|
AP-06-043-007-005/010006
(PURITIPADU)
|
0206043000NRG23050220233346253
|
06/02/2023
|
Saraswatiraavu
|
0206043WL277070
|
Saraswatiraavu
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247827
|
|
Mr NARAGANI SARASVTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
150
|
Gudlavalleru
|
AP-06-043-007-005/010024
(PURITIPADU)
|
0206043000NRG23050220233346257
|
06/02/2023
|
Naagendramma
|
0206043WL277070
|
Naagendramma
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247904
|
|
MRS CHALAPATI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gudlavalleru
|
AP-06-043-007-005/010032
(PURITIPADU)
|
0206043000NRG23050220233346258
|
06/02/2023
|
Seetaaraamayya
|
0206043WL277070
|
Seetaaraamayya
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247856
|
|
Mr ANAGANI SEETHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
152
|
Gudlavalleru
|
AP-06-043-007-005/010032
(PURITIPADU)
|
0206043000NRG23050220233346259
|
06/02/2023
|
Veeramma
|
0206043WL277070
|
Veeramma
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247886
|
|
ANAGANI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Gudlavalleru
|
AP-06-043-007-005/010037
(PURITIPADU)
|
0206043000NRG23050220233346260
|
06/02/2023
|
Venkateswararao
|
0206043WL277070
|
Venkateswararao
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247833
|
|
LUKKA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
154
|
Gudlavalleru
|
AP-06-043-007-005/010046
(PURITIPADU)
|
0206043000NRG23050220233346261
|
06/02/2023
|
Raamaarao
|
0206043WL277070
|
Raamaarao
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247834
|
|
Mr KALIDINDI RAMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
155
|
Gudlavalleru
|
AP-06-043-007-005/010080
(PURITIPADU)
|
0206043000NRG23050220233346262
|
06/02/2023
|
Gangaadarrao
|
0206043WL277070
|
Gangaadarrao
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247864
|
|
Mr BORRA GANGADHARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
156
|
Gudlavalleru
|
AP-06-043-007-005/010092
(PURITIPADU)
|
0206043000NRG23050220233346264
|
06/02/2023
|
Sujaata
|
0206043WL277070
|
Sujaata
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247830
|
|
BORRA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gudlavalleru
|
AP-06-043-007-005/010095
(PURITIPADU)
|
0206043000NRG23050220233346265
|
06/02/2023
|
Munimma
|
0206043WL277070
|
Munimma
|
00468
|
UBIN0803197
|
400
|
400
|
Processed
|
13/02/2023
|
|
8716247843
|
|
NARAGANI MUNIMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Gudlavalleru
|
AP-06-043-007-005/010097
(PURITIPADU)
|
0206043000NRG23050220233346266
|
06/02/2023
|
Vaani
|
0206043WL277070
|
Vaani
|
00468
|
UBIN0803197
|
300
|
300
|
Processed
|
13/02/2023
|
|
8716247837
|
|
RAJULAPATI VANI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Gudlavalleru
|
AP-06-043-007-005/010100
(PURITIPADU)
|
0206043000NRG23050220233346267
|
06/02/2023
|
Shireesha
|
0206043WL277070
|
Shireesha
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247841
|
|
BOLLA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Gudlavalleru
|
AP-06-043-007-005/010103
(PURITIPADU)
|
0206043000NRG23050220233346268
|
06/02/2023
|
Padma
|
0206043WL277070
|
Padma
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247863
|
|
VEMULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gudlavalleru
|
AP-06-043-007-005/010107
(PURITIPADU)
|
0206043000NRG23050220233346270
|
06/02/2023
|
Lakshmi
|
0206043WL277070
|
Lakshmi
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247831
|
|
KALIDINDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gudlavalleru
|
AP-06-043-007-005/010107
(PURITIPADU)
|
0206043000NRG23050220233346269
|
06/02/2023
|
Venkateswararao
|
0206043WL277070
|
Venkateswararao
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247835
|
|
Mr KALIDINDI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
163
|
Gudlavalleru
|
AP-06-043-007-005/010111
(PURITIPADU)
|
0206043000NRG23050220233346271
|
06/02/2023
|
Venkateswararao
|
0206043WL277070
|
Venkateswararao
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247836
|
|
Mr MARAGANI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
164
|
Gudlavalleru
|
AP-06-043-007-005/010116
(PURITIPADU)
|
0206043000NRG23050220233346273
|
06/02/2023
|
Naageswaramma
|
0206043WL277070
|
Naageswaramma
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247905
|
|
BORRA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Gudlavalleru
|
AP-06-043-007-005/010118
(PURITIPADU)
|
0206043000NRG23050220233346274
|
06/02/2023
|
Naangendrudu
|
0206043WL277070
|
Naangendrudu
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247899
|
|
BORRA NAGENDRUDU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Gudlavalleru
|
AP-06-043-007-005/010124
(PURITIPADU)
|
0206043000NRG23050220233346275
|
06/02/2023
|
Venkatramayya
|
0206043WL277070
|
Venkatramayya
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247898
|
|
MURALA VENKATARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
167
|
Gudlavalleru
|
AP-06-043-007-005/010133
(PURITIPADU)
|
0206043000NRG23050220233346276
|
06/02/2023
|
Maadavi
|
0206043WL277070
|
Maadavi
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247895
|
|
KAGITHA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gudlavalleru
|
AP-06-043-007-005/010150
(PURITIPADU)
|
0206043000NRG23050220233346279
|
06/02/2023
|
Venkateswaramma
|
0206043WL277070
|
Venkateswaramma
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247840
|
|
AREPALLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Gudlavalleru
|
AP-06-043-007-005/010153
(PURITIPADU)
|
0206043000NRG23050220233346280
|
06/02/2023
|
Brahmanna
|
0206043WL277070
|
Brahmanna
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247902
|
|
BOLLA BRAHMANNA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Gudlavalleru
|
AP-06-043-007-005/010157
(PURITIPADU)
|
0206043000NRG23050220233346281
|
06/02/2023
|
Padma
|
0206043WL277070
|
Padma
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247906
|
|
MR MODUGUMUDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gudlavalleru
|
AP-06-043-007-005/010165
(PURITIPADU)
|
0206043000NRG23050220233346283
|
06/02/2023
|
Jhaansi
|
0206043WL277070
|
Jhaansi
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247892
|
|
VEMULA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gudlavalleru
|
AP-06-043-007-005/010173
(PURITIPADU)
|
0206043000NRG23050220233346286
|
06/02/2023
|
Naagamani
|
0206043WL277070
|
Naagamani
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247862
|
|
BORRA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Gudlavalleru
|
AP-06-043-007-005/010175
(PURITIPADU)
|
0206043000NRG23050220233346287
|
06/02/2023
|
Sraavani
|
0206043WL277070
|
Sraavani
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247894
|
|
MODUGUMUDI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Gudlavalleru
|
AP-06-043-007-005/010177
(PURITIPADU)
|
0206043000NRG23050220233346289
|
06/02/2023
|
Venkata Naaraayana
|
0206043WL277070
|
Venkata Naaraayana
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247825
|
|
Mr POLAGANI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
175
|
Gudlavalleru
|
AP-06-043-007-005/010179
(PURITIPADU)
|
0206043000NRG23050220233346290
|
06/02/2023
|
Kanakadurga
|
0206043WL277070
|
Kanakadurga
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247893
|
|
MODUGUMUDI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gudlavalleru
|
AP-06-043-007-005/010181
(PURITIPADU)
|
0206043000NRG23050220233346291
|
06/02/2023
|
Lakshmi
|
0206043WL277070
|
Lakshmi
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247849
|
|
MODUGUMUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gudlavalleru
|
AP-06-043-007-005/010182
(PURITIPADU)
|
0206043000NRG23050220233346293
|
06/02/2023
|
nancharaiah
|
0206043WL277070
|
nancharaiah
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247917
|
|
MR PADAMATA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gudlavalleru
|
AP-06-043-007-005/010188
(PURITIPADU)
|
0206043000NRG23050220233346295
|
06/02/2023
|
Venkateswaramma
|
0206043WL277070
|
Venkateswaramma
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247847
|
|
BORRA VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gudlavalleru
|
AP-06-043-007-005/010208
(PURITIPADU)
|
0206043000NRG23050220233346297
|
06/02/2023
|
sunitha
|
0206043WL277070
|
sunitha
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247890
|
|
VEMULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gudlavalleru
|
AP-06-043-007-005/010209
(PURITIPADU)
|
0206043000NRG23050220233346298
|
06/02/2023
|
Naageswararao
|
0206043WL277070
|
Naageswararao
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247829
|
|
MODUGUMUDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
Gudlavalleru
|
AP-06-043-007-005/010228
(PURITIPADU)
|
0206043000NRG23050220233346299
|
06/02/2023
|
Anuraadhaa
|
0206043WL277070
|
Anuraadhaa
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247844
|
|
YARLAGADDA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gudlavalleru
|
AP-06-043-007-005/010229
(PURITIPADU)
|
0206043000NRG23050220233346300
|
06/02/2023
|
Dhana Lakshmi
|
0206043WL277070
|
Dhana Lakshmi
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247911
|
|
CHITTIBOMMA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gudlavalleru
|
AP-06-043-007-005/010245
(PURITIPADU)
|
0206043000NRG23050220233346304
|
06/02/2023
|
Paarvati
|
0206043WL277070
|
Paarvati
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247857
|
|
BEZAWADA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gudlavalleru
|
AP-06-043-007-005/010250
(PURITIPADU)
|
0206043000NRG23050220233346305
|
06/02/2023
|
Naanchaarayya
|
0206043WL277070
|
Naanchaarayya
|
00468
|
UBIN0803197
|
400
|
400
|
Processed
|
13/02/2023
|
|
8716247828
|
|
Mr KATURI NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
185
|
Gudlavalleru
|
AP-06-043-007-005/010255
(PURITIPADU)
|
0206043000NRG23050220233346307
|
06/02/2023
|
Raani
|
0206043WL277070
|
Raani
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247846
|
|
KATURI RANI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Gudlavalleru
|
AP-06-043-007-005/010263
(PURITIPADU)
|
0206043000NRG23050220233346308
|
06/02/2023
|
vasanta rao
|
0206043WL277070
|
vasanta rao
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247867
|
|
KAGITHA VASANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
187
|
Gudlavalleru
|
AP-06-043-007-005/010268
(PURITIPADU)
|
0206043000NRG23050220233346309
|
06/02/2023
|
usharaani
|
0206043WL277070
|
usharaani
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247845
|
|
BORRA USHA NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Gudlavalleru
|
AP-06-043-007-005/010274
(PURITIPADU)
|
0206043000NRG23050220233346310
|
06/02/2023
|
nageswara rao
|
0206043WL277070
|
nageswara rao
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247826
|
|
VEMULA NAGESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
189
|
Gudlavalleru
|
AP-06-043-007-005/010275
(PURITIPADU)
|
0206043000NRG23050220233346311
|
06/02/2023
|
namcharayya
|
0206043WL277070
|
namcharayya
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247839
|
|
EDE NANCHARAYYA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Gudlavalleru
|
AP-06-043-007-005/010276
(PURITIPADU)
|
0206043000NRG23050220233346312
|
06/02/2023
|
lakshmi prasanna
|
0206043WL277070
|
lakshmi prasanna
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247855
|
|
GUDAVALLI LAXMIPRASANNA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gudlavalleru
|
AP-06-043-007-005/010278
(PURITIPADU)
|
0206043000NRG23050220233346313
|
06/02/2023
|
pushpa
|
0206043WL277070
|
pushpa
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247866
|
|
CHIMATA VEERA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Gudlavalleru
|
AP-06-043-007-005/010280
(PURITIPADU)
|
0206043000NRG23050220233346315
|
06/02/2023
|
jyoti
|
0206043WL277070
|
jyoti
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247861
|
|
RAJULAPATI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Gudlavalleru
|
AP-06-043-007-005/010285
(PURITIPADU)
|
0206043000NRG23050220233346316
|
06/02/2023
|
nancharamma
|
0206043WL277070
|
nancharamma
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247838
|
|
RAJULAPATI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Gudlavalleru
|
AP-06-043-007-005/010286
(PURITIPADU)
|
0206043000NRG23050220233346317
|
06/02/2023
|
bhagavati
|
0206043WL277070
|
bhagavati
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247842
|
|
RAJULAPATI BHAGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gudlavalleru
|
AP-06-043-007-005/010287
(PURITIPADU)
|
0206043000NRG23050220233346318
|
06/02/2023
|
naga lakshmi
|
0206043WL277070
|
naga lakshmi
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247940
|
|
BORRA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Gudlavalleru
|
AP-06-043-007-005/010289
(PURITIPADU)
|
0206043000NRG23050220233346319
|
06/02/2023
|
venkata nageswara rao
|
0206043WL277070
|
venkata nageswara rao
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247900
|
|
AREPALLI VENKATA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
Gudlavalleru
|
AP-06-043-007-005/010291
(PURITIPADU)
|
0206043000NRG23050220233346320
|
06/02/2023
|
Lakshmi Prasanna
|
0206043WL277070
|
Lakshmi Prasanna
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247916
|
|
BORRA LAKSHMI PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Gudlavalleru
|
AP-06-043-007-005/010292
(PURITIPADU)
|
0206043000NRG23050220233346321
|
06/02/2023
|
srinivasa rao
|
0206043WL277070
|
srinivasa rao
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247832
|
|
MODUGUMUDI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gudlavalleru
|
AP-06-043-007-005/010295
(PURITIPADU)
|
0206043000NRG23050220233346323
|
06/02/2023
|
lakshmi rama
|
0206043WL277070
|
lakshmi rama
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247897
|
|
RAJULAPATI LAKSHMIRAMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gudlavalleru
|
AP-06-043-007-005/010302
(PURITIPADU)
|
0206043000NRG23050220233346324
|
06/02/2023
|
paarvathi
|
0206043WL277070
|
paarvathi
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247865
|
|
MUKKU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gudlavalleru
|
AP-06-043-007-005/010303
(PURITIPADU)
|
0206043000NRG23050220233346325
|
06/02/2023
|
sunita
|
0206043WL277070
|
sunita
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247910
|
|
KAATURI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Gudlavalleru
|
AP-06-043-007-005/010307
(PURITIPADU)
|
0206043000NRG23050220233346326
|
06/02/2023
|
padma
|
0206043WL277070
|
padma
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247896
|
|
YERLAGADDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Gudlavalleru
|
AP-06-043-007-005/010311
(PURITIPADU)
|
0206043000NRG23050220233346327
|
06/02/2023
|
gowtami
|
0206043WL277070
|
gowtami
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247889
|
|
MARAGANI GOWTAMI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Gudlavalleru
|
AP-06-043-007-005/010319
(PURITIPADU)
|
0206043000NRG23050220233346330
|
06/02/2023
|
bhavani
|
0206043WL277070
|
bhavani
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247903
|
|
PAMARTHI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Gudlavalleru
|
AP-06-043-007-005/010326
(PURITIPADU)
|
0206043000NRG23050220233346331
|
06/02/2023
|
VEERA KUMARI
|
0206043WL277070
|
VEERA KUMARI
|
00468
|
UBIN0803197
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247918
|
|
CHITTIBOMMA VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Gudlavalleru
|
AP-06-043-008-006/010067
(CHINAGONNURU)
|
0206043000NRG23050220233346243
|
06/02/2023
|
Jaganaadam
|
0206043WL277069
|
Jaganaadam
|
00468
|
UBIN0803197
|
250
|
250
|
Processed
|
13/02/2023
|
|
8716247875
|
|
GANGUMOLU JAGANADHAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gudlavalleru
|
AP-06-043-008-006/010092
(CHINAGONNURU)
|
0206043000NRG23050220233346249
|
06/02/2023
|
Naaga Lakshmi
|
0206043WL277069
|
Naaga Lakshmi
|
00468
|
UBIN0803197
|
250
|
250
|
Processed
|
13/02/2023
|
|
8716247874
|
|
GONGUMOLU NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Gudlavalleru
|
AP-06-043-013-012/010107
(PENJENDRA)
|
0206043000NRG23050220233346376
|
06/02/2023
|
Koteswararao
|
0206043WL277072
|
Koteswararao
|
00468
|
UBIN0803197
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247851
|
|
NATTA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29320
|
29320
|
|
|
|
|
|
|
|
|
209
|
Gudlavalleru
|
AP-06-043-007-005/010183
(PURITIPADU)
|
0206043000NRG23050220233346294
|
06/02/2023
|
durga prasad
|
0206043WL277070
|
durga prasad
|
00468
|
UBIN0805921
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247850
|
|
POLAGANI DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
210
|
Gudlavalleru
|
AP-06-043-015-014/010017
(MAMIDIKOLLA)
|
0206043000NRG23050220233346452
|
06/02/2023
|
Madhusudhanarao
|
0206043WL277075
|
Madhusudhanarao
|
00468
|
UBIN0805921
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716247908
|
|
MANDELA MADHUSUDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
211
|
Gudlavalleru
|
AP-06-043-015-014/010017
(MAMIDIKOLLA)
|
0206043000NRG23050220233346453
|
06/02/2023
|
Sukanya
|
0206043WL277075
|
Sukanya
|
00468
|
UBIN0805921
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716247914
|
|
MANDELA SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gudlavalleru
|
AP-06-043-015-014/010072
(MAMIDIKOLLA)
|
0206043000NRG23050220233346454
|
06/02/2023
|
Adam
|
0206043WL277075
|
Adam
|
00468
|
UBIN0805921
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716247912
|
|
JAVVANAPUDI AMDAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
Gudlavalleru
|
AP-06-043-015-014/010072
(MAMIDIKOLLA)
|
0206043000NRG23050220233346455
|
06/02/2023
|
Nirmala
|
0206043WL277075
|
Nirmala
|
00468
|
UBIN0805921
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716247913
|
|
JUVVANAPUDI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Gudlavalleru
|
AP-06-043-016-015/010035
(DOKIPARRU)
|
0206043000NRG23050220233344993
|
06/02/2023
|
Naaga Lakshmi
|
0206043WL276988
|
Naaga Lakshmi
|
00468
|
UBIN0805921
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716247848
|
|
UDUMULA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Gudlavalleru
|
AP-06-043-016-015/010161
(DOKIPARRU)
|
0206043000NRG23050220233345015
|
06/02/2023
|
Parishudham
|
0206043WL276990
|
Parishudham
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
13/02/2023
|
|
8716247881
|
|
THALLURI PARISHUDHAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
Gudlavalleru
|
AP-06-043-016-015/010161
(DOKIPARRU)
|
0206043000NRG23050220233345014
|
06/02/2023
|
Venkateswararaavu
|
0206043WL276990
|
Venkateswararaavu
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
13/02/2023
|
|
8716247883
|
|
Mr THALLURI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
217
|
Gudlavalleru
|
AP-06-043-016-015/011145
(DOKIPARRU)
|
0206043000NRG23050220233344994
|
06/02/2023
|
subba rao
|
0206043WL276988
|
subba rao
|
00468
|
UBIN0805921
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716247879
|
|
GUDAVALLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
218
|
Gudlavalleru
|
AP-06-043-016-015/011145
(DOKIPARRU)
|
0206043000NRG23050220233344995
|
06/02/2023
|
sumati
|
0206043WL276988
|
sumati
|
00468
|
UBIN0805921
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716247877
|
|
GUDAVALLI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Gudlavalleru
|
AP-06-043-016-015/011189
(DOKIPARRU)
|
0206043000NRG23050220233344997
|
06/02/2023
|
kajamma
|
0206043WL276988
|
kajamma
|
00468
|
UBIN0805921
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716247878
|
|
CHILAKA KAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Gudlavalleru
|
AP-06-043-016-015/011189
(DOKIPARRU)
|
0206043000NRG23050220233344996
|
06/02/2023
|
mahamkala rao
|
0206043WL276988
|
mahamkala rao
|
00468
|
UBIN0805921
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716247882
|
|
CHILAKA MAHANKALA RAO
|
UNION BANK OF INDIA(508500)
|
|
221
|
Gudlavalleru
|
AP-06-043-016-015/011297
(DOKIPARRU)
|
0206043000NRG23050220233345000
|
06/02/2023
|
samba siva rao
|
0206043WL276988
|
samba siva rao
|
00468
|
UBIN0805921
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716247915
|
|
SONTI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
222
|
Gudlavalleru
|
AP-06-043-016-015/011297
(DOKIPARRU)
|
0206043000NRG23050220233344998
|
06/02/2023
|
satyanarayana
|
0206043WL276988
|
satyanarayana
|
00468
|
UBIN0805921
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716247901
|
|
Mr SONTI SATYA NARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
223
|
Gudlavalleru
|
AP-06-043-016-015/011297
(DOKIPARRU)
|
0206043000NRG23050220233344999
|
06/02/2023
|
savitri
|
0206043WL276988
|
savitri
|
00468
|
UBIN0805921
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716247891
|
|
SONTI SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gudlavalleru
|
AP-06-043-016-015/011376
(DOKIPARRU)
|
0206043000NRG23050220233345016
|
06/02/2023
|
ananda rao
|
0206043WL276990
|
ananda rao
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
13/02/2023
|
|
8716247884
|
|
GUDAVALLI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
225
|
Gudlavalleru
|
AP-06-043-016-015/011376
(DOKIPARRU)
|
0206043000NRG23050220233345017
|
06/02/2023
|
naga mani
|
0206043WL276990
|
naga mani
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
13/02/2023
|
|
8716247876
|
|
GUDAVALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Gudlavalleru
|
AP-06-043-016-015/011407
(DOKIPARRU)
|
0206043000NRG23050220233345018
|
06/02/2023
|
nagamalleswari
|
0206043WL276990
|
nagamalleswari
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
13/02/2023
|
|
8716247869
|
|
POLIMETLA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Gudlavalleru
|
AP-06-043-016-015/011409
(DOKIPARRU)
|
0206043000NRG23050220233345020
|
06/02/2023
|
durga
|
0206043WL276990
|
durga
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
13/02/2023
|
|
8716247871
|
|
POLIMETLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Gudlavalleru
|
AP-06-043-016-015/011409
(DOKIPARRU)
|
0206043000NRG23050220233345019
|
06/02/2023
|
nancharaiah
|
0206043WL276990
|
nancharaiah
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
13/02/2023
|
|
8716247870
|
|
POLIMETLA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
229
|
Gudlavalleru
|
AP-06-043-016-015/011411
(DOKIPARRU)
|
0206043000NRG23050220233345022
|
06/02/2023
|
krishna veni
|
0206043WL276990
|
krishna veni
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
13/02/2023
|
|
8716247880
|
|
CHILAKA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Gudlavalleru
|
AP-06-043-016-015/011411
(DOKIPARRU)
|
0206043000NRG23050220233345021
|
06/02/2023
|
nagarjuna
|
0206043WL276990
|
nagarjuna
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
13/02/2023
|
|
8716247885
|
|
CHILAKA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Gudlavalleru
|
AP-06-043-016-015/011439
(DOKIPARRU)
|
0206043000NRG23050220233345002
|
06/02/2023
|
Jeevana Mani
|
0206043WL276988
|
Jeevana Mani
|
00468
|
UBIN0805921
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716247859
|
|
PENUMACHAJIVANAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
Gudlavalleru
|
AP-06-043-016-015/011439
(DOKIPARRU)
|
0206043000NRG23050220233345001
|
06/02/2023
|
Veera Bhadra Rao
|
0206043WL276988
|
Veera Bhadra Rao
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
13/02/2023
|
|
8716247860
|
|
PENUMACHA VEERA BHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
233
|
Gudlavalleru
|
AP-06-043-016-015/11759
(DOKIPARRU)
|
0206043000NRG23050220233345004
|
06/02/2023
|
Esteru rani
|
0206043WL276988
|
Esteru rani
|
00468
|
UBIN0805921
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716247812
|
|
DODDI ESTHERU RANI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gudlavalleru
|
AP-06-043-016-015/11759
(DOKIPARRU)
|
0206043000NRG23050220233345003
|
06/02/2023
|
Jujjivarpu Samuel
|
0206043WL276988
|
Jujjivarpu Samuel
|
00468
|
UBIN0805921
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716247919
|
|
JUJJUVARAPU SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
235
|
Gudlavalleru
|
AP-06-043-005-004/010234
(VINNAKOTA)
|
0206043000NRG23050220233346467
|
06/02/2023
|
Paddintlamma
|
0206043WL277084
|
Paddintlamma
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716248073
|
|
GHANDIKOTA PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Gudlavalleru
|
AP-06-043-007-005/010112
(PURITIPADU)
|
0206043000NRG23050220233346272
|
06/02/2023
|
Anjaneyulu
|
0206043WL277070
|
Anjaneyulu
|
00468
|
UBIN0911348
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247868
|
|
POLAGANI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Gudlavalleru
|
AP-06-043-007-005/010166
(PURITIPADU)
|
0206043000NRG23050220233346284
|
06/02/2023
|
Paarvati
|
0206043WL277070
|
Paarvati
|
00468
|
UBIN0911348
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247888
|
|
VEMULA SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Gudlavalleru
|
AP-06-043-007-005/010176
(PURITIPADU)
|
0206043000NRG23050220233346288
|
06/02/2023
|
Lakshmi Kumaari
|
0206043WL277070
|
Lakshmi Kumaari
|
00468
|
UBIN0911348
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247907
|
|
KAGITA NAGA LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Gudlavalleru
|
AP-06-043-007-005/010201
(PURITIPADU)
|
0206043000NRG23050220233346296
|
06/02/2023
|
Subbarao
|
0206043WL277070
|
Subbarao
|
00468
|
UBIN0911348
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247920
|
|
BORRA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gudlavalleru
|
AP-06-043-007-005/010250
(PURITIPADU)
|
0206043000NRG23050220233346306
|
06/02/2023
|
Veera Naagaraaju
|
0206043WL277070
|
Veera Naagaraaju
|
00468
|
UBIN0911348
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247887
|
|
KATURI VEERAVENKATANAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
241
|
Gudlavalleru
|
AP-06-043-009-007/020090
(SERI DAGGUMILLI)
|
0206043000NRG23050220233346441
|
06/02/2023
|
Seshu Kumaari
|
0206043WL277074
|
Seshu Kumaari
|
00468
|
UBIN0911348
|
250
|
250
|
Processed
|
13/02/2023
|
|
8716247872
|
|
PALLEM SESHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Gudlavalleru
|
AP-06-043-009-007/020134
(SERI DAGGUMILLI)
|
0206043000NRG23050220233346444
|
06/02/2023
|
Mallimma
|
0206043WL277074
|
Mallimma
|
00468
|
UBIN0911348
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716248014
|
|
KONAKALA MALLEMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Gudlavalleru
|
AP-06-043-010-008/010050
(KURADA)
|
0206043000NRG23050220233345053
|
06/02/2023
|
Naancharamma
|
0206043WL276995
|
Naancharamma
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716247909
|
|
KAGITHA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Gudlavalleru
|
AP-06-043-010-008/010051
(KURADA)
|
0206043000NRG23050220233346236
|
06/02/2023
|
Subbaraavu
|
0206043WL277068
|
Subbaraavu
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716247921
|
|
YARLAGADDA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
245
|
Gudlavalleru
|
AP-06-043-010-008/010612
(KURADA)
|
0206043000NRG23050220233345092
|
06/02/2023
|
Padma
|
0206043WL277007
|
Padma
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716248052
|
|
MIRAPABALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Gudlavalleru
|
AP-06-043-010-008/010641
(KURADA)
|
0206043000NRG23050220233345073
|
06/02/2023
|
ANITHA
|
0206043WL277001
|
ANITHA
|
00468
|
UBIN0911348
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8716248054
|
|
MEKALA ANITHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Gudlavalleru
|
AP-06-043-010-008/10758
(KURADA)
|
0206043000NRG23050220233345089
|
06/02/2023
|
Chopparapu Srividya
|
0206043WL277006
|
Chopparapu Srividya
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716247954
|
|
CHOPPARAPU SRIVIDYA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Gudlavalleru
|
AP-06-043-013-012/010001
(PENJENDRA)
|
0206043000NRG23050220233346359
|
06/02/2023
|
Jeva Ratnam
|
0206043WL277072
|
Jeva Ratnam
|
00468
|
UBIN0911348
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716248060
|
|
REMALI JEEVARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Gudlavalleru
|
AP-06-043-013-012/010012
(PENJENDRA)
|
0206043000NRG23050220233346363
|
06/02/2023
|
Ravi
|
0206043WL277072
|
Ravi
|
00468
|
UBIN0911348
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716248037
|
|
REMALLI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Gudlavalleru
|
AP-06-043-013-012/010034
(PENJENDRA)
|
0206043000NRG23050220233346365
|
06/02/2023
|
Baala Koteswararao
|
0206043WL277072
|
Baala Koteswararao
|
00468
|
UBIN0911348
|
480
|
480
|
Processed
|
13/02/2023
|
|
8716247873
|
|
REMALLI BALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
251
|
Gudlavalleru
|
AP-06-043-013-012/010098
(PENJENDRA)
|
0206043000NRG23050220233346372
|
06/02/2023
|
Naaga Koteswararao
|
0206043WL277072
|
Naaga Koteswararao
|
00468
|
UBIN0911348
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716248065
|
|
JAKKULA NAGAKOTESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
252
|
Gudlavalleru
|
AP-06-043-013-012/010132
(PENJENDRA)
|
0206043000NRG23050220233346379
|
06/02/2023
|
Suresh
|
0206043WL277072
|
Suresh
|
00468
|
UBIN0911348
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247854
|
|
NIMMAGADDA SURESH
|
UNION BANK OF INDIA(508500)
|
|
253
|
Gudlavalleru
|
AP-06-043-013-012/010181
(PENJENDRA)
|
0206043000NRG23050220233346386
|
06/02/2023
|
Moheerunissa
|
0206043WL277072
|
Moheerunissa
|
00468
|
UBIN0911348
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247858
|
|
SHAIK MEHEERUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Gudlavalleru
|
AP-06-043-013-012/010222
(PENJENDRA)
|
0206043000NRG23050220233346392
|
06/02/2023
|
Yesu Prakaasharao
|
0206043WL277072
|
Yesu Prakaasharao
|
00468
|
UBIN0911348
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247995
|
|
SOGANA JAYA YESU PRAKASH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Gudlavalleru
|
AP-06-043-013-012/010226
(PENJENDRA)
|
0206043000NRG23050220233346397
|
06/02/2023
|
Srinivaasarao
|
0206043WL277072
|
Srinivaasarao
|
00468
|
UBIN0911348
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247994
|
|
MERAKANAPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
256
|
Gudlavalleru
|
AP-06-043-013-012/010324
(PENJENDRA)
|
0206043000NRG23050220233346341
|
06/02/2023
|
lenin baabu
|
0206043WL277071
|
lenin baabu
|
00468
|
UBIN0911348
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247853
|
|
JAKKULA LENIN BABU
|
UNION BANK OF INDIA(508500)
|
|
257
|
Gudlavalleru
|
AP-06-043-013-012/010324
(PENJENDRA)
|
0206043000NRG23050220233346342
|
06/02/2023
|
raani
|
0206043WL277071
|
raani
|
00468
|
UBIN0911348
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716247852
|
|
MS JAKKULA RANI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Gudlavalleru
|
AP-06-043-013-012/010333
(PENJENDRA)
|
0206043000NRG23050220233346343
|
06/02/2023
|
gopi kiran
|
0206043WL277071
|
gopi kiran
|
00468
|
UBIN0911348
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716248016
|
|
RAMALLI GOPI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
259
|
Gudlavalleru
|
AP-06-043-013-012/010397
(PENJENDRA)
|
0206043000NRG23050220233346357
|
06/02/2023
|
durga rao
|
0206043WL277071
|
durga rao
|
00468
|
UBIN0911348
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716248021
|
|
MOVVA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
260
|
Gudlavalleru
|
AP-06-043-013-012/010397
(PENJENDRA)
|
0206043000NRG23050220233346358
|
06/02/2023
|
pavani
|
0206043WL277071
|
pavani
|
00468
|
UBIN0911348
|
720
|
720
|
Processed
|
13/02/2023
|
|
8716248020
|
|
MOVVA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
261
|
Gudlavalleru
|
AP-06-043-009-007/020141
(SERI DAGGUMILLI)
|
0206043000NRG23050220233346447
|
06/02/2023
|
kaantarao
|
0206043WL277074
|
kaantarao
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716247811
|
|
POSINAKANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
262
|
Gudlavalleru
|
AP-06-043-005-004/010234
(VINNAKOTA)
|
0206043000NRG23050220233346466
|
06/02/2023
|
Daasu
|
0206043WL277084
|
Daasu
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716248072
|
|
GHANDIKOTA DASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
263
|
Gudlavalleru
|
AP-06-043-007-005/010015
(PURITIPADU)
|
0206043000NRG23050220233346255
|
06/02/2023
|
Siva Kumar
|
0206043WL277070
|
Siva Kumar
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716247953
|
|
VANKA SIVA KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2042
|
2042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208874
|
208874
|
|
|
|
|
|
|
|