|
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
|
Malikipuram
|
AP-04-058-021-001/010002
()
|
0204058000NRG23210620222060537
|
21/06/2022
|
Venkata Prasad
|
0204058WL0046264
|
Venkata Prasad
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639601
|
|
KOLLABATHULA VENKATA PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
Malikipuram
|
AP-04-058-021-001/010027
()
|
0204058000NRG23210620222060543
|
21/06/2022
|
Dayamani
|
0204058WL0046264
|
Dayamani
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639619
|
|
NALLI DAYA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Malikipuram
|
AP-04-058-021-001/010032
()
|
0204058000NRG23210620222060546
|
21/06/2022
|
Sulochana
|
0204058WL0046264
|
Sulochana
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639631
|
|
CHEVVAKULA SULOCHANA
|
BANK OF BARODA(606985)
|
|
4
|
Malikipuram
|
AP-04-058-021-001/010123
()
|
0204058000NRG23210620222060597
|
21/06/2022
|
VIJAYA KUMARI
|
0204058WL0046264
|
VIJAYA KUMARI
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639622
|
|
CHEVAKULA VIJAYA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Malikipuram
|
AP-04-058-021-001/010129
()
|
0204058000NRG23210620222060598
|
21/06/2022
|
Venkata Ramana
|
0204058WL0046264
|
Venkata Ramana
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639608
|
|
KOLLU VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Malikipuram
|
AP-04-058-021-001/010181
()
|
0204058000NRG23210620222060609
|
21/06/2022
|
NAVYA
|
0204058WL0046264
|
NAVYA
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639599
|
|
CHEVVAKULA NAVYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Malikipuram
|
AP-04-058-021-001/010186
()
|
0204058000NRG23210620222060610
|
21/06/2022
|
Rajeswari
|
0204058WL0046264
|
Rajeswari
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639598
|
|
CHEVVAKULA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Malikipuram
|
AP-04-058-021-001/010226
()
|
0204058000NRG23210620222060619
|
21/06/2022
|
Venkata Ratnam
|
0204058WL0046264
|
Venkata Ratnam
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639625
|
|
GANTA VENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Malikipuram
|
AP-04-058-021-001/010236
()
|
0204058000NRG23210620222060624
|
21/06/2022
|
Bhulakshmi
|
0204058WL0046264
|
Bhulakshmi
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639615
|
|
JILLELLA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Malikipuram
|
AP-04-058-021-001/010243
()
|
0204058000NRG23210620222060626
|
21/06/2022
|
Mariyamma
|
0204058WL0046264
|
Mariyamma
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639611
|
|
KUKKALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Malikipuram
|
AP-04-058-021-001/010251
()
|
0204058000NRG23210620222060629
|
21/06/2022
|
Esteru Rani
|
0204058WL0046264
|
Esteru Rani
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639636
|
|
JILLELLA ESTHERU RANI
|
BANK OF BARODA(606985)
|
|
12
|
Malikipuram
|
AP-04-058-021-001/010253
()
|
0204058000NRG23210620222060630
|
21/06/2022
|
Samyulraju
|
0204058WL0046264
|
Samyulraju
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639616
|
|
NAKKA SAMUEL RAJU
|
BANK OF BARODA(606985)
|
|
13
|
Malikipuram
|
AP-04-058-021-001/010262
()
|
0204058000NRG23210620222060633
|
21/06/2022
|
Peddintlu
|
0204058WL0046264
|
Peddintlu
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639627
|
|
JILLELLA PEDDINTLU
|
BANK OF BARODA(606985)
|
|
14
|
Malikipuram
|
AP-04-058-021-001/010263
()
|
0204058000NRG23210620222060634
|
21/06/2022
|
Mohan Rao
|
0204058WL0046264
|
Mohan Rao
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639633
|
|
JILLELLA MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Malikipuram
|
AP-04-058-021-001/010334
()
|
0204058000NRG23210620222060639
|
21/06/2022
|
Chander Rao
|
0204058WL0046264
|
Chander Rao
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639637
|
|
VATHADI CHANDRA RAO
|
BANK OF BARODA(606985)
|
|
16
|
Malikipuram
|
AP-04-058-021-001/010392
()
|
0204058000NRG23210620222060649
|
21/06/2022
|
Martamma
|
0204058WL0046264
|
Martamma
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639629
|
|
RAPAKA MARTHAMMA
|
BANK OF BARODA(606985)
|
|
17
|
Malikipuram
|
AP-04-058-021-001/010411
()
|
0204058000NRG23210620222060651
|
21/06/2022
|
Simhachalam
|
0204058WL0046264
|
Simhachalam
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639632
|
|
NALLI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Malikipuram
|
AP-04-058-021-001/010418
()
|
0204058000NRG23210620222060653
|
21/06/2022
|
Jyothi
|
0204058WL0046264
|
Jyothi
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639618
|
|
NALLI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Malikipuram
|
AP-04-058-021-001/010422
()
|
0204058000NRG23210620222060654
|
21/06/2022
|
Bhulaxmi
|
0204058WL0046264
|
Bhulaxmi
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639606
|
|
VATHADI BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Malikipuram
|
AP-04-058-021-001/010423
()
|
0204058000NRG23210620222060655
|
21/06/2022
|
Padmavati
|
0204058WL0046264
|
Padmavati
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639621
|
|
VALLURI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Malikipuram
|
AP-04-058-021-001/010424
()
|
0204058000NRG23210620222060656
|
21/06/2022
|
Ekasamma
|
0204058WL0046264
|
Ekasamma
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639630
|
|
VATADI EKASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Malikipuram
|
AP-04-058-021-001/010433
()
|
0204058000NRG23210620222060659
|
21/06/2022
|
Lakshmikantam
|
0204058WL0046264
|
Lakshmikantam
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639628
|
|
TENNETI LAKSHMIKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Malikipuram
|
AP-04-058-021-001/010522
()
|
0204058000NRG23210620222060663
|
21/06/2022
|
Venkata Lakshmi
|
0204058WL0046264
|
Venkata Lakshmi
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639634
|
|
CHEVVAKULA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Malikipuram
|
AP-04-058-021-001/010548
()
|
0204058000NRG23210620222060665
|
21/06/2022
|
Lakshmi
|
0204058WL0046264
|
Lakshmi
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639638
|
|
JILLELLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Malikipuram
|
AP-04-058-021-001/010553
()
|
0204058000NRG23210620222060667
|
21/06/2022
|
Kantamani
|
0204058WL0046264
|
Kantamani
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639602
|
|
VATHADI KANTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Malikipuram
|
AP-04-058-021-001/010564
()
|
0204058000NRG23210620222060669
|
21/06/2022
|
Mariyamma
|
0204058WL0046264
|
Mariyamma
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639612
|
|
BANDELA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Malikipuram
|
AP-04-058-021-001/010748
()
|
0204058000NRG23210620222060676
|
21/06/2022
|
Yesudasu
|
0204058WL0046264
|
Yesudasu
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639626
|
|
NALLI YESU DASU
|
BANK OF BARODA(606985)
|
|
28
|
Malikipuram
|
AP-04-058-021-001/010807
()
|
0204058000NRG23210620222060679
|
21/06/2022
|
Vimala
|
0204058WL0046264
|
Vimala
|
00045
|
BARB0VJMORI
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3402639635
|
|
CHEVVAKULA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Malikipuram
|
AP-04-058-021-001/010827
()
|
0204058000NRG23210620222060681
|
21/06/2022
|
varalakshmi
|
0204058WL0046264
|
varalakshmi
|
00045
|
BARB0VJMORI
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3402639610
|
|
RAPAKA VARALAXMI
|
BANK OF BARODA(606985)
|
|
30
|
Malikipuram
|
AP-04-058-021-001/010858
()
|
0204058000NRG23210620222060684
|
21/06/2022
|
RAJAMANI
|
0204058WL0046264
|
RAJAMANI
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639614
|
|
NALLI RAJA MANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Malikipuram
|
AP-04-058-021-001/010865
()
|
0204058000NRG23210620222060686
|
21/06/2022
|
MAHALASKHMI
|
0204058WL0046264
|
MAHALASKHMI
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639639
|
|
PATTA MAHA LAXMI
|
BANK OF BARODA(606985)
|
|
32
|
Malikipuram
|
AP-04-058-021-001/010954
()
|
0204058000NRG23210620222060691
|
21/06/2022
|
Rattaiah
|
0204058WL0046264
|
Rattaiah
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639600
|
|
TANUKULA RATTAYYA
|
BANK OF BARODA(606985)
|
|
33
|
Malikipuram
|
AP-04-058-021-001/010968
()
|
0204058000NRG23210620222060692
|
21/06/2022
|
HEMALATHA
|
0204058WL0046264
|
HEMALATHA
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639609
|
|
RAPAKA HEMALATHA
|
BANK OF BARODA(606985)
|
|
34
|
Malikipuram
|
AP-04-058-021-001/010969
()
|
0204058000NRG23210620222060693
|
21/06/2022
|
MISSAMMA
|
0204058WL0046264
|
MISSAMMA
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639623
|
|
RAPAKA MISSAMMA
|
BANK OF BARODA(606985)
|
|
35
|
Malikipuram
|
AP-04-058-021-001/010970
()
|
0204058000NRG23210620222060694
|
21/06/2022
|
DHANA LAKSHMI
|
0204058WL0046264
|
DHANA LAKSHMI
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639624
|
|
JILLELLA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Malikipuram
|
AP-04-058-021-001/010995
()
|
0204058000NRG23210620222060701
|
21/06/2022
|
LAKSHMI KANTHAM
|
0204058WL0046264
|
LAKSHMI KANTHAM
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639617
|
|
NAGIDI LAKSHMI KANTHAM
|
BANK OF BARODA(606985)
|
|
37
|
Malikipuram
|
AP-04-058-021-001/011007
()
|
0204058000NRG23210620222060702
|
21/06/2022
|
VARALAKSHMI
|
0204058WL0046264
|
VARALAKSHMI
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639605
|
|
TIRUMANI VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
38
|
Malikipuram
|
AP-04-058-021-001/011008
()
|
0204058000NRG23210620222060703
|
21/06/2022
|
DURGA
|
0204058WL0046264
|
DURGA
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639604
|
|
TURUMANI DURGA
|
BANK OF BARODA(606985)
|
|
39
|
Malikipuram
|
AP-04-058-021-001/011010
()
|
0204058000NRG23210620222060704
|
21/06/2022
|
LAKSHMI
|
0204058WL0046264
|
LAKSHMI
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639597
|
|
RAPAKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Malikipuram
|
AP-04-058-021-001/011011
()
|
0204058000NRG23210620222060705
|
21/06/2022
|
NAVA DURGA
|
0204058WL0046264
|
NAVA DURGA
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639607
|
|
KOLLU NAVA DURGA
|
BANK OF BARODA(606985)
|
|
41
|
Malikipuram
|
AP-04-058-021-001/011028
()
|
0204058000NRG23210620222060706
|
21/06/2022
|
Bharatha Lakshmi
|
0204058WL0046264
|
Bharatha Lakshmi
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639620
|
|
BANDELA BHARATHA LAKSHMI
|
BANK OF BARODA(606985)
|
|
42
|
Malikipuram
|
AP-04-058-021-001/011030
()
|
0204058000NRG23210620222060707
|
21/06/2022
|
SUSEELA
|
0204058WL0046264
|
SUSEELA
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639603
|
|
GEDDAM SUSEELA
|
BANK OF BARODA(606985)
|
|
43
|
Malikipuram
|
AP-04-058-021-001/011057
()
|
0204058000NRG23210620222060712
|
21/06/2022
|
Laxmi
|
0204058WL0046264
|
Laxmi
|
00045
|
BARB0VJMORI
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639613
|
|
PEDASINGU LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69157
|
69157
|
|
|
|
|
|
|
|
|
44
|
Malikipuram
|
AP-04-058-021-001/010924
()
|
0204058000NRG23210620222060687
|
21/06/2022
|
YESU
|
0204058WL0046264
|
YESU
|
00078
|
CNRB0013252
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639562
|
|
NALLI YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
45
|
Malikipuram
|
AP-04-058-021-001/010022
()
|
0204058000NRG23210620222060541
|
21/06/2022
|
Lakshmana Rao
|
0204058WL0046264
|
Lakshmana Rao
|
00415
|
SBIN0003349
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639535
|
|
RAPAKA LAKSHMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Malikipuram
|
AP-04-058-021-001/010042
()
|
0204058000NRG23210620222060554
|
21/06/2022
|
Raju
|
0204058WL0046264
|
Raju
|
00415
|
SBIN0003349
|
1079
|
1079
|
Processed
|
29/07/2022
|
|
3402639540
|
|
GEDDAM RAJU SO VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Malikipuram
|
AP-04-058-021-001/010045
()
|
0204058000NRG23210620222060558
|
21/06/2022
|
Tataji
|
0204058WL0046264
|
Tataji
|
00415
|
SBIN0003349
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639545
|
|
GANTA TATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Malikipuram
|
AP-04-058-021-001/010356
()
|
0204058000NRG23210620222060643
|
21/06/2022
|
Ramachandrarao
|
0204058WL0046264
|
Ramachandrarao
|
00415
|
SBIN0003349
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3402639539
|
|
MR RAMA CHANDRA RAO RAPAKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Malikipuram
|
AP-04-058-021-001/010398
()
|
0204058000NRG23210620222060650
|
21/06/2022
|
Taamesh
|
0204058WL0046264
|
Taamesh
|
00415
|
SBIN0003349
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639536
|
|
GANTA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Malikipuram
|
AP-04-058-021-001/010432
()
|
0204058000NRG23210620222060658
|
21/06/2022
|
Krishna
|
0204058WL0046264
|
Krishna
|
00415
|
SBIN0003349
|
1079
|
1079
|
Processed
|
29/07/2022
|
|
3402639534
|
|
NALLI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Malikipuram
|
AP-04-058-021-001/010511
()
|
0204058000NRG23210620222060662
|
21/06/2022
|
Jyoti
|
0204058WL0046264
|
Jyoti
|
00415
|
SBIN0003349
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639551
|
|
BANDELA JYOTHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Malikipuram
|
AP-04-058-021-001/010536
()
|
0204058000NRG23210620222060664
|
21/06/2022
|
Meri
|
0204058WL0046264
|
Meri
|
00415
|
SBIN0003349
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3402639544
|
|
CHEVVAKULA MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Malikipuram
|
AP-04-058-021-001/010696
()
|
0204058000NRG23210620222060675
|
21/06/2022
|
Rajarao
|
0204058WL0046264
|
Rajarao
|
00415
|
SBIN0003349
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639533
|
|
BUNGA RAJARAO
|
BANK OF BARODA(606985)
|
|
54
|
Malikipuram
|
AP-04-058-021-001/011053
()
|
0204058000NRG23210620222060711
|
21/06/2022
|
Sudhakar
|
0204058WL0046264
|
Sudhakar
|
00415
|
SBIN0003349
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639560
|
|
MR NALLI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14685
|
14685
|
|
|
|
|
|
|
|
|
55
|
Malikipuram
|
AP-04-058-021-001/010018
()
|
0204058000NRG23210620222060539
|
21/06/2022
|
Nageswar Rao
|
0204058WL0046264
|
Nageswar Rao
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639559
|
|
RAPAKA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Malikipuram
|
AP-04-058-021-001/010038
()
|
0204058000NRG23210620222060549
|
21/06/2022
|
Juliamma
|
0204058WL0046264
|
Juliamma
|
00415
|
SBIN0012692
|
1079
|
1079
|
Processed
|
29/07/2022
|
|
3402639552
|
|
NALLI JULIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Malikipuram
|
AP-04-058-021-001/010040
()
|
0204058000NRG23210620222060552
|
21/06/2022
|
Jayavati
|
0204058WL0046264
|
Jayavati
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639564
|
|
MRS RAPAKA JAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Malikipuram
|
AP-04-058-021-001/010044
()
|
0204058000NRG23210620222060556
|
21/06/2022
|
Lakshmana Rao
|
0204058WL0046264
|
Lakshmana Rao
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639538
|
|
GANTA LAKSHMASNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Malikipuram
|
AP-04-058-021-001/010063
()
|
0204058000NRG23210620222060559
|
21/06/2022
|
Prabhakar Rao
|
0204058WL0046264
|
Prabhakar Rao
|
00415
|
SBIN0012692
|
1079
|
1079
|
Processed
|
29/07/2022
|
|
3402639554
|
|
RAPAKA PRABHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Malikipuram
|
AP-04-058-021-001/010065
()
|
0204058000NRG23210620222060562
|
21/06/2022
|
Sahadevudu
|
0204058WL0046264
|
Sahadevudu
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639581
|
|
RAPAKA SAHADEVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Malikipuram
|
AP-04-058-021-001/010092
()
|
0204058000NRG23210620222060573
|
21/06/2022
|
Venkata Ramana
|
0204058WL0046264
|
Venkata Ramana
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639572
|
|
MR KOPPANATHI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Malikipuram
|
AP-04-058-021-001/010096
()
|
0204058000NRG23210620222060574
|
21/06/2022
|
Anasuya
|
0204058WL0046264
|
Anasuya
|
00415
|
SBIN0012692
|
1079
|
1079
|
Processed
|
29/07/2022
|
|
3402639573
|
|
KOLLU ANUSUYA
|
BANK OF BARODA(606985)
|
|
63
|
Malikipuram
|
AP-04-058-021-001/010100
()
|
0204058000NRG23210620222060577
|
21/06/2022
|
Vara Lakshmi
|
0204058WL0046264
|
Vara Lakshmi
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639578
|
|
MR KOLLU VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Malikipuram
|
AP-04-058-021-001/010102
()
|
0204058000NRG23210620222060584
|
21/06/2022
|
Mangayamma
|
0204058WL0046264
|
Mangayamma
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639583
|
|
KOPPADI MANGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Malikipuram
|
AP-04-058-021-001/010110
()
|
0204058000NRG23210620222060592
|
21/06/2022
|
Venkateswari
|
0204058WL0046264
|
Venkateswari
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639577
|
|
KOLLU VENKATESWARI
|
BANK OF BARODA(606985)
|
|
66
|
Malikipuram
|
AP-04-058-021-001/010118
()
|
0204058000NRG23210620222060593
|
21/06/2022
|
Lakshmi
|
0204058WL0046264
|
Lakshmi
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639574
|
|
KARRI LAXMI
|
BANK OF BARODA(606985)
|
|
67
|
Malikipuram
|
AP-04-058-021-001/010146
()
|
0204058000NRG23210620222060599
|
21/06/2022
|
Rambabu
|
0204058WL0046264
|
Rambabu
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639585
|
|
VISWANADHAPALLI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Malikipuram
|
AP-04-058-021-001/010147
()
|
0204058000NRG23210620222060600
|
21/06/2022
|
Lakshmi
|
0204058WL0046264
|
Lakshmi
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639582
|
|
MRS PONNAMANDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Malikipuram
|
AP-04-058-021-001/010167
()
|
0204058000NRG23210620222060605
|
21/06/2022
|
Esubabu
|
0204058WL0046264
|
Esubabu
|
00415
|
SBIN0012692
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3402639563
|
|
KOPPADI ESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Malikipuram
|
AP-04-058-021-001/010168
()
|
0204058000NRG23210620222060607
|
21/06/2022
|
Ananta Lakshmi
|
0204058WL0046264
|
Ananta Lakshmi
|
00415
|
SBIN0012692
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3402639576
|
|
KOLLU ANANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Malikipuram
|
AP-04-058-021-001/010197
()
|
0204058000NRG23210620222060611
|
21/06/2022
|
Rajeswari
|
0204058WL0046264
|
Rajeswari
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639550
|
|
RAPAKA RAJESWARI
|
BANK OF BARODA(606985)
|
|
72
|
Malikipuram
|
AP-04-058-021-001/010227
()
|
0204058000NRG23210620222060620
|
21/06/2022
|
Krishna Murty
|
0204058WL0046264
|
Krishna Murty
|
00415
|
SBIN0012692
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3402639546
|
|
GANTA KRISHNA MURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Malikipuram
|
AP-04-058-021-001/010228
()
|
0204058000NRG23210620222060621
|
21/06/2022
|
Vara Lakshmi
|
0204058WL0046264
|
Vara Lakshmi
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639565
|
|
MRS RAPAKA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Malikipuram
|
AP-04-058-021-001/010233
()
|
0204058000NRG23210620222060623
|
21/06/2022
|
Suryakantam
|
0204058WL0046264
|
Suryakantam
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639570
|
|
MS KOLLABATHULA SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Malikipuram
|
AP-04-058-021-001/010238
()
|
0204058000NRG23210620222060625
|
21/06/2022
|
PEDDIRAJU
|
0204058WL0046264
|
PEDDIRAJU
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639586
|
|
RAPAKA PEDDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Malikipuram
|
AP-04-058-021-001/010244
()
|
0204058000NRG23210620222060627
|
21/06/2022
|
Naga Raju
|
0204058WL0046264
|
Naga Raju
|
00415
|
SBIN0012692
|
1079
|
1079
|
Processed
|
29/07/2022
|
|
3402639567
|
|
NALLI NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Malikipuram
|
AP-04-058-021-001/010260
()
|
0204058000NRG23210620222060632
|
21/06/2022
|
Lakshmi
|
0204058WL0046264
|
Lakshmi
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639569
|
|
MANNE LAKSHMI
|
BANK OF BARODA(606985)
|
|
78
|
Malikipuram
|
AP-04-058-021-001/010270
()
|
0204058000NRG23210620222060636
|
21/06/2022
|
Lakshmi
|
0204058WL0046264
|
Lakshmi
|
00415
|
SBIN0012692
|
809
|
809
|
Processed
|
29/07/2022
|
|
3402639579
|
|
KOLLU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Malikipuram
|
AP-04-058-021-001/010277
()
|
0204058000NRG23210620222060637
|
21/06/2022
|
Adilakshmi
|
0204058WL0046264
|
Adilakshmi
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639571
|
|
KOLLU ADI LAKSHMI
|
BANK OF BARODA(606985)
|
|
80
|
Malikipuram
|
AP-04-058-021-001/010344
()
|
0204058000NRG23210620222060640
|
21/06/2022
|
LAKSHMI
|
0204058WL0046264
|
LAKSHMI
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639541
|
|
MOKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Malikipuram
|
AP-04-058-021-001/010388
()
|
0204058000NRG23210620222060647
|
21/06/2022
|
Rutamma
|
0204058WL0046264
|
Rutamma
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639590
|
|
GANTA RUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Malikipuram
|
AP-04-058-021-001/010391
()
|
0204058000NRG23210620222060648
|
21/06/2022
|
Vijaya Lakshmi
|
0204058WL0046264
|
Vijaya Lakshmi
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639558
|
|
MRS RAPAKA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Malikipuram
|
AP-04-058-021-001/010430
()
|
0204058000NRG23210620222060657
|
21/06/2022
|
Rajeswari
|
0204058WL0046264
|
Rajeswari
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639584
|
|
MRS VATHADI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Malikipuram
|
AP-04-058-021-001/010454
()
|
0204058000NRG23210620222060660
|
21/06/2022
|
Shedral
|
0204058WL0046264
|
Shedral
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639547
|
|
MR SHADRIC GANTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Malikipuram
|
AP-04-058-021-001/010457
()
|
0204058000NRG23210620222060661
|
21/06/2022
|
Ratnakumari
|
0204058WL0046264
|
Ratnakumari
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639575
|
|
MRS RATNAKUMARI RAPAKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Malikipuram
|
AP-04-058-021-001/010551
()
|
0204058000NRG23210620222060666
|
21/06/2022
|
Kumari
|
0204058WL0046264
|
Kumari
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639588
|
|
VATADI KUMARI
|
BANK OF BARODA(606985)
|
|
87
|
Malikipuram
|
AP-04-058-021-001/010554
()
|
0204058000NRG23210620222060668
|
21/06/2022
|
Kanaka Raju
|
0204058WL0046264
|
Kanaka Raju
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639587
|
|
VATADI KANAKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Malikipuram
|
AP-04-058-021-001/010596
()
|
0204058000NRG23210620222060671
|
21/06/2022
|
Adinarayana
|
0204058WL0046264
|
Adinarayana
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639542
|
|
NALLI ADI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Malikipuram
|
AP-04-058-021-001/010611
()
|
0204058000NRG23210620222060672
|
21/06/2022
|
Lakshmi
|
0204058WL0046264
|
Lakshmi
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639549
|
|
NALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Malikipuram
|
AP-04-058-021-001/010688
()
|
0204058000NRG23210620222060673
|
21/06/2022
|
Savitri
|
0204058WL0046264
|
Savitri
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639556
|
|
RAPAKA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Malikipuram
|
AP-04-058-021-001/010695
()
|
0204058000NRG23210620222060674
|
21/06/2022
|
Lakshmi Mohanarao
|
0204058WL0046264
|
Lakshmi Mohanarao
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639589
|
|
MR JILLELLA LAKSHMI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Malikipuram
|
AP-04-058-021-001/010754
()
|
0204058000NRG23210620222060677
|
21/06/2022
|
Vijayakumari
|
0204058WL0046264
|
Vijayakumari
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639566
|
|
MS NAKKA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Malikipuram
|
AP-04-058-021-001/010780
()
|
0204058000NRG23210620222060678
|
21/06/2022
|
Vijaya Kumari
|
0204058WL0046264
|
Vijaya Kumari
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639557
|
|
MRS RAPAKA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Malikipuram
|
AP-04-058-021-001/010821
()
|
0204058000NRG23210620222060680
|
21/06/2022
|
Parvati
|
0204058WL0046264
|
Parvati
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639580
|
|
PALA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Malikipuram
|
AP-04-058-021-001/010925
()
|
0204058000NRG23210620222060688
|
21/06/2022
|
SYAMALA RAO
|
0204058WL0046264
|
SYAMALA RAO
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639561
|
|
AVISETTI SYAMALA RAO
|
BANK OF BARODA(606985)
|
|
96
|
Malikipuram
|
AP-04-058-021-001/010926
()
|
0204058000NRG23210620222060689
|
21/06/2022
|
RAMANA
|
0204058WL0046264
|
RAMANA
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639537
|
|
RAPAKA RAMANA
|
BANK OF BARODA(606985)
|
|
97
|
Malikipuram
|
AP-04-058-021-001/010931
()
|
0204058000NRG23210620222060690
|
21/06/2022
|
SRINIVAS
|
0204058WL0046264
|
SRINIVAS
|
00415
|
SBIN0012692
|
1079
|
1079
|
Processed
|
29/07/2022
|
|
3402639568
|
|
MR NALLI SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Malikipuram
|
AP-04-058-021-001/010973
()
|
0204058000NRG23210620222060696
|
21/06/2022
|
AMMAJI
|
0204058WL0046264
|
AMMAJI
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639555
|
|
KOLLU AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Malikipuram
|
AP-04-058-021-001/010976
()
|
0204058000NRG23210620222060697
|
21/06/2022
|
VENKATESWARI
|
0204058WL0046264
|
VENKATESWARI
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639553
|
|
KOPPADI VENKATESWARI
|
BANK OF BARODA(606985)
|
|
100
|
Malikipuram
|
AP-04-058-021-001/011034
()
|
0204058000NRG23210620222060709
|
21/06/2022
|
Dharma Raju
|
0204058WL0046264
|
Dharma Raju
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639548
|
|
KOLLU DHARMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Malikipuram
|
AP-04-058-021-001/011035
()
|
0204058000NRG23210620222060710
|
21/06/2022
|
JOSHI
|
0204058WL0046264
|
JOSHI
|
00415
|
SBIN0012692
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639591
|
|
MRS CHEVVAKULA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71732
|
71732
|
|
|
|
|
|
|
|
|
102
|
Malikipuram
|
AP-04-058-021-001/010028
()
|
0204058000NRG23210620222060545
|
21/06/2022
|
Venkateswara Rao
|
0204058WL0046264
|
Venkateswara Rao
|
00415
|
SBIN0021219
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639543
|
|
MR DONDAPATI VENKATESWARULU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Malikipuram
|
AP-04-058-021-001/010103
()
|
0204058000NRG23210620222060586
|
21/06/2022
|
Naga Lakshmi
|
0204058WL0046264
|
Naga Lakshmi
|
00415
|
SBIN0021219
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639593
|
|
KOPANATHI NAGA LAKSHMI
|
BANK OF BARODA(606985)
|
|
104
|
Malikipuram
|
AP-04-058-021-001/010108
()
|
0204058000NRG23210620222060590
|
21/06/2022
|
Naga Bhavani
|
0204058WL0046264
|
Naga Bhavani
|
00415
|
SBIN0021219
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639592
|
|
KOPANATHI NAGA BHAVANI
|
BANK OF BARODA(606985)
|
|
105
|
Malikipuram
|
AP-04-058-021-001/010151
()
|
0204058000NRG23210620222060602
|
21/06/2022
|
Satyanarayana
|
0204058WL0046264
|
Satyanarayana
|
00415
|
SBIN0021219
|
1079
|
1079
|
Processed
|
29/07/2022
|
|
3402639596
|
|
MR SATYANARAYANA KOPPADI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Malikipuram
|
AP-04-058-021-001/010151
()
|
0204058000NRG23210620222060603
|
21/06/2022
|
Tulsi Ratnam
|
0204058WL0046264
|
Tulsi Ratnam
|
00415
|
SBIN0021219
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639595
|
|
MR TULASI RATNAM KOPPADI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Malikipuram
|
AP-04-058-021-001/010167
()
|
0204058000NRG23210620222060606
|
21/06/2022
|
Bhagyalakshmi
|
0204058WL0046264
|
Bhagyalakshmi
|
00415
|
SBIN0021219
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3402639594
|
|
MR BHAGYA LAKSHMI KOPPADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8899
|
8899
|
|
|
|
|
|
|
|
|
108
|
Malikipuram
|
AP-04-058-021-001/010039
()
|
0204058000NRG23210620222060551
|
21/06/2022
|
Jayamma
|
0204058WL0046264
|
Jayamma
|
00468
|
UBIN0803618
|
1079
|
1079
|
Processed
|
29/07/2022
|
|
3402639525
|
|
JILLELLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Malikipuram
|
AP-04-058-021-001/010085
()
|
0204058000NRG23210620222060566
|
21/06/2022
|
Venkateswarulu
|
0204058WL0046264
|
Venkateswarulu
|
00468
|
UBIN0803618
|
1079
|
1079
|
Processed
|
29/07/2022
|
|
3402639519
|
|
SERU VENKATESWARAR RAO
|
BANK OF BARODA(606985)
|
|
110
|
Malikipuram
|
AP-04-058-021-001/010090
()
|
0204058000NRG23210620222060571
|
21/06/2022
|
Masenamma
|
0204058WL0046264
|
Masenamma
|
00468
|
UBIN0803618
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639521
|
|
KOLLU MASENAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Malikipuram
|
AP-04-058-021-001/010097
()
|
0204058000NRG23210620222060576
|
21/06/2022
|
Venkateswari
|
0204058WL0046264
|
Venkateswari
|
00468
|
UBIN0803618
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639506
|
|
KATADI VENKATESHWARI
|
BANK OF BARODA(606985)
|
|
112
|
Malikipuram
|
AP-04-058-021-001/010101
()
|
0204058000NRG23210620222060583
|
21/06/2022
|
Sara
|
0204058WL0046264
|
Sara
|
00468
|
UBIN0803618
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639514
|
|
ODUGU SARA
|
BANK OF BARODA(606985)
|
|
113
|
Malikipuram
|
AP-04-058-021-001/010101
()
|
0204058000NRG23210620222060579
|
21/06/2022
|
Srinu
|
0204058WL0046264
|
Srinu
|
00468
|
UBIN0803618
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639526
|
|
ODUGU SRINU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Malikipuram
|
AP-04-058-021-001/010121
()
|
0204058000NRG23210620222060595
|
21/06/2022
|
Vara Lakshmi
|
0204058WL0046264
|
Vara Lakshmi
|
00468
|
UBIN0803618
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639527
|
|
AVISETTI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Malikipuram
|
AP-04-058-021-001/010198
()
|
0204058000NRG23210620222060612
|
21/06/2022
|
Nookalamma
|
0204058WL0046264
|
Nookalamma
|
00468
|
UBIN0803618
|
809
|
809
|
Processed
|
29/07/2022
|
|
3402639512
|
|
GEDELA NUKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Malikipuram
|
AP-04-058-021-001/010217
()
|
0204058000NRG23210620222060615
|
21/06/2022
|
Dhana Lakshmi
|
0204058WL0046264
|
Dhana Lakshmi
|
00468
|
UBIN0803618
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639507
|
|
PEDAPATI DHANA LAKSHMI
|
BANK OF BARODA(606985)
|
|
117
|
Malikipuram
|
AP-04-058-021-001/010228
()
|
0204058000NRG23210620222060622
|
21/06/2022
|
Krishna Murty
|
0204058WL0046264
|
Krishna Murty
|
00468
|
UBIN0803618
|
1079
|
1079
|
Processed
|
29/07/2022
|
|
3402639510
|
|
RAPAKA KRISHNA MURTHY
|
BANK OF BARODA(606985)
|
|
118
|
Malikipuram
|
AP-04-058-021-001/010247
()
|
0204058000NRG23210620222060628
|
21/06/2022
|
Bhushnam
|
0204058WL0046264
|
Bhushnam
|
00468
|
UBIN0803618
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639515
|
|
BHOOSHANAM CHOPPALA
|
IDBI BANK(607095)
|
|
119
|
Malikipuram
|
AP-04-058-021-001/010257
()
|
0204058000NRG23210620222060631
|
21/06/2022
|
Sujata
|
0204058WL0046264
|
Sujata
|
00468
|
UBIN0803618
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639522
|
|
JILLELLA SUJATHA
|
BANK OF BARODA(606985)
|
|
120
|
Malikipuram
|
AP-04-058-021-001/010333
()
|
0204058000NRG23210620222060638
|
21/06/2022
|
Kantamma
|
0204058WL0046264
|
Kantamma
|
00468
|
UBIN0803618
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639505
|
|
KONA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Malikipuram
|
AP-04-058-021-001/010352
()
|
0204058000NRG23210620222060641
|
21/06/2022
|
Chandram
|
0204058WL0046264
|
Chandram
|
00468
|
UBIN0803618
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639524
|
|
CHEVVAKULA CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Malikipuram
|
AP-04-058-021-001/010353
()
|
0204058000NRG23210620222060642
|
21/06/2022
|
Ravi Kumar
|
0204058WL0046264
|
Ravi Kumar
|
00468
|
UBIN0803618
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639509
|
|
CHEVVAKULA RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
123
|
Malikipuram
|
AP-04-058-021-001/010378
()
|
0204058000NRG23210620222060646
|
21/06/2022
|
Adilakshmi
|
0204058WL0046264
|
Adilakshmi
|
00468
|
UBIN0803618
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639520
|
|
PEMMADI ADHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Malikipuram
|
AP-04-058-021-001/010417
()
|
0204058000NRG23210620222060652
|
21/06/2022
|
Dhana Lakshmi
|
0204058WL0046264
|
Dhana Lakshmi
|
00468
|
UBIN0803618
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639513
|
|
GADI DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Malikipuram
|
AP-04-058-021-001/010583
()
|
0204058000NRG23210620222060670
|
21/06/2022
|
Dhana Lakshmi
|
0204058WL0046264
|
Dhana Lakshmi
|
00468
|
UBIN0803618
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639518
|
|
MRS CHEVVAKULA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Malikipuram
|
AP-04-058-021-001/010836
()
|
0204058000NRG23210620222060682
|
21/06/2022
|
Varalakshmi
|
0204058WL0046264
|
Varalakshmi
|
00468
|
UBIN0803618
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639511
|
|
RAPAKA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Malikipuram
|
AP-04-058-021-001/010859
()
|
0204058000NRG23210620222060685
|
21/06/2022
|
GANGA BHAVANI
|
0204058WL0046264
|
GANGA BHAVANI
|
00468
|
UBIN0803618
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639508
|
|
VATADI GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Malikipuram
|
AP-04-058-021-001/010971
()
|
0204058000NRG23210620222060695
|
21/06/2022
|
RAMA LAKSHMI
|
0204058WL0046264
|
RAMA LAKSHMI
|
00468
|
UBIN0803618
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639523
|
|
MRS RAMA LAXMI KADALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Malikipuram
|
AP-04-058-021-001/010983
()
|
0204058000NRG23210620222060700
|
21/06/2022
|
LALITHA KUMARI
|
0204058WL0046264
|
LALITHA KUMARI
|
00468
|
UBIN0803618
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639516
|
|
NALLI LALITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Malikipuram
|
AP-04-058-021-001/011033
()
|
0204058000NRG23210620222060708
|
21/06/2022
|
Krupavaram
|
0204058WL0046264
|
Krupavaram
|
00468
|
UBIN0803618
|
1079
|
1079
|
Processed
|
29/07/2022
|
|
3402639517
|
|
RAPAKA KRUPAVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34249
|
34249
|
|
|
|
|
|
|
|
|
131
|
Malikipuram
|
AP-04-058-021-001/010087
()
|
0204058000NRG23210620222060569
|
21/06/2022
|
Chandram
|
0204058WL0046264
|
Chandram
|
00468
|
UBIN0810037
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3402639528
|
|
KOLLABATTULA CHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
Malikipuram
|
AP-04-058-021-001/010202
()
|
0204058000NRG23210620222060613
|
21/06/2022
|
Venkatanarsamma
|
0204058WL0046264
|
Venkatanarsamma
|
00468
|
UBIN0810037
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639531
|
|
KOLLABATHULA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Malikipuram
|
AP-04-058-021-001/010215
()
|
0204058000NRG23210620222060614
|
21/06/2022
|
Dhana Lakshmi
|
0204058WL0046264
|
Dhana Lakshmi
|
00468
|
UBIN0810037
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3402639529
|
|
CHEVVAKULA DHANA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Malikipuram
|
AP-04-058-021-001/010219
()
|
0204058000NRG23210620222060616
|
21/06/2022
|
Damayanti
|
0204058WL0046264
|
Damayanti
|
00468
|
UBIN0810037
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639530
|
|
KOLLABATHULA DHAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Malikipuram
|
AP-04-058-021-001/010366
()
|
0204058000NRG23210620222060645
|
21/06/2022
|
Peddintulu
|
0204058WL0046264
|
Peddintulu
|
00468
|
UBIN0810037
|
1618
|
1618
|
Processed
|
29/07/2022
|
|
3402639532
|
|
CHEVVAKULA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7550
|
7550
|
|
|
|
|
|
|
|
|
136
|
Malikipuram
|
AP-04-058-021-001/010224
()
|
0204058000NRG23210620222060618
|
21/06/2022
|
Prasad
|
0204058WL0046264
|
Prasad
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3402639504
|
|
NALLI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209238
|
209238
|
|
|
|
|
|
|
|