|
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
|
Penumuru
|
AP-10-050-005-005/900145
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597967
|
17/05/2024
|
Surendra
|
0210050WL044635
|
Surendra
|
00032
|
UTIB0000275
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221843644
|
|
SURENDRA GUNTAGIRI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Penumuru
|
AP-10-050-006-005/200003
(CHIPPARAPALLE)
|
0210050000NRG25170520240598125
|
17/05/2024
|
R POORNACHANDRA
|
0210050WL044640
|
R POORNACHANDRA
|
00032
|
UTIB0000275
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4221843590
|
|
R POORNACHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
Penumuru
|
AP-10-050-018-015/180044
(KALVAGUNTA)
|
0210050000NRG25170520240614422
|
17/05/2024
|
POONGKODI
|
0210050WL045393
|
POONGKODI
|
00048
|
BKID0008670
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4221843526
|
|
P POONGKODI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Penumuru
|
AP-10-050-018-015/220313
(KALVAGUNTA)
|
0210050000NRG25170520240614323
|
17/05/2024
|
K SAVITHRI
|
0210050WL045391
|
K SAVITHRI
|
00048
|
BKID0008670
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221843642
|
|
K SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
5
|
Penumuru
|
AP-10-050-014-012/070022
(L.K.P.VURU)
|
0210050000NRG25170520240599851
|
17/05/2024
|
Kamalamma
|
0210050WL044760
|
Kamalamma
|
00078
|
CNRB0000852
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4221843444
|
|
N KAMALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
6
|
Penumuru
|
AP-10-050-014-012/060010
(L.K.P.VURU)
|
0210050000NRG25170520240599845
|
17/05/2024
|
Sankar Reddi
|
0210050WL044760
|
Sankar Reddi
|
00176
|
IDIB000C026
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221843386
|
|
Mr P Sankar Reddy
|
INDIAN BANK(607105)
|
|
7
|
Penumuru
|
AP-10-050-014-012/100011
(L.K.P.VURU)
|
0210050000NRG25170520240599812
|
17/05/2024
|
YUGANDHAR
|
0210050WL044758
|
YUGANDHAR
|
00176
|
IDIB000C026
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4221843600
|
|
V YUGANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3152
|
3152
|
|
|
|
|
|
|
|
|
8
|
Penumuru
|
AP-10-050-005-005/110065
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597911
|
17/05/2024
|
ROJA
|
0210050WL044634
|
ROJA
|
00176
|
IDIB0SGB001
|
748
|
748
|
Processed
|
22/05/2024
|
|
4221843537
|
|
ROJA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Penumuru
|
AP-10-050-005-005/110067
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598034
|
17/05/2024
|
SANGEETHA
|
0210050WL044637
|
SANGEETHA
|
00176
|
IDIB0SGB001
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843608
|
|
SANGEETHA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Penumuru
|
AP-10-050-005-005/300086
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597937
|
17/05/2024
|
KALAIVANI
|
0210050WL044634
|
KALAIVANI
|
00176
|
IDIB0SGB001
|
623
|
623
|
Processed
|
22/05/2024
|
|
4221843596
|
|
KALAI VANI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Penumuru
|
AP-10-050-005-005/300088
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597938
|
17/05/2024
|
umamaheswari
|
0210050WL044634
|
umamaheswari
|
00176
|
IDIB0SGB001
|
748
|
748
|
Processed
|
22/05/2024
|
|
4221843622
|
|
UMAMAHESWARI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Penumuru
|
AP-10-050-006-005/190027
(CHIPPARAPALLE)
|
0210050000NRG25170520240602033
|
17/05/2024
|
Sudarshanam
|
0210050WL044861
|
Sudarshanam
|
00176
|
IDIB0SGB001
|
2085
|
2085
|
Processed
|
22/05/2024
|
|
4221843635
|
|
SUDHARSAN C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Penumuru
|
AP-10-050-006-005/200012
(CHIPPARAPALLE)
|
0210050000NRG25170520240598131
|
17/05/2024
|
Rajani
|
0210050WL044640
|
Rajani
|
00176
|
IDIB0SGB001
|
774
|
774
|
Processed
|
22/05/2024
|
|
4221843525
|
|
P RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Penumuru
|
AP-10-050-011-009/020030
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598787
|
17/05/2024
|
Amaravathi
|
0210050WL044699
|
Amaravathi
|
00176
|
IDIB0SGB001
|
1969
|
1969
|
Processed
|
22/05/2024
|
|
4221843192
|
|
Amaravathy K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Penumuru
|
AP-10-050-012-011/040001
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598387
|
17/05/2024
|
Ravi
|
0210050WL044655
|
Ravi
|
00176
|
IDIB0SGB001
|
1929
|
1929
|
Processed
|
22/05/2024
|
|
4221843183
|
|
Ravi Pulikanti s o Krishnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Penumuru
|
AP-10-050-012-011/040013
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598394
|
17/05/2024
|
Padma
|
0210050WL044655
|
Padma
|
00176
|
IDIB0SGB001
|
1929
|
1929
|
Processed
|
22/05/2024
|
|
4221843188
|
|
MANGALAPENTA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Penumuru
|
AP-10-050-012-011/040013
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598393
|
17/05/2024
|
Samkarayya
|
0210050WL044655
|
Samkarayya
|
00176
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4221843173
|
|
Sankaraiah M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Penumuru
|
AP-10-050-012-011/040027
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598395
|
17/05/2024
|
Chittemma
|
0210050WL044655
|
Chittemma
|
00176
|
IDIB0SGB001
|
1653
|
1653
|
Processed
|
22/05/2024
|
|
4221843383
|
|
P Chittemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Penumuru
|
AP-10-050-012-011/040029
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598397
|
17/05/2024
|
Bharati
|
0210050WL044655
|
Bharati
|
00176
|
IDIB0SGB001
|
1929
|
1929
|
Processed
|
22/05/2024
|
|
4221843187
|
|
Bharathi Kothakota w o Sankaraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Penumuru
|
AP-10-050-012-011/040040
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598400
|
17/05/2024
|
Jyothi
|
0210050WL044655
|
Jyothi
|
00176
|
IDIB0SGB001
|
1929
|
1929
|
Processed
|
22/05/2024
|
|
4221843395
|
|
K JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Penumuru
|
AP-10-050-012-011/040043
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598401
|
17/05/2024
|
Shobha
|
0210050WL044655
|
Shobha
|
00176
|
IDIB0SGB001
|
1653
|
1653
|
Processed
|
22/05/2024
|
|
4221843514
|
|
PASIGUNTLA SHOBHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Penumuru
|
AP-10-050-012-011/040045
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598402
|
17/05/2024
|
MANJULA
|
0210050WL044655
|
MANJULA
|
00176
|
IDIB0SGB001
|
1929
|
1929
|
Processed
|
22/05/2024
|
|
4221843538
|
|
T Manjula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Penumuru
|
AP-10-050-012-011/040049
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598356
|
17/05/2024
|
BALAIAH
|
0210050WL044653
|
BALAIAH
|
00176
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843598
|
|
E Balaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Penumuru
|
AP-10-050-012-011/050029
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598357
|
17/05/2024
|
Deepa
|
0210050WL044653
|
Deepa
|
00176
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843391
|
|
POKURU DEEPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Penumuru
|
AP-10-050-012-011/070001
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598358
|
17/05/2024
|
Bamgaru
|
0210050WL044653
|
Bamgaru
|
00176
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843189
|
|
PANDETI BANGARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Penumuru
|
AP-10-050-012-011/070005
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598361
|
17/05/2024
|
Subramanyam
|
0210050WL044653
|
Subramanyam
|
00176
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843184
|
|
Subramanyam Thageeri s o Krishnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Penumuru
|
AP-10-050-012-011/070006
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598362
|
17/05/2024
|
Murali
|
0210050WL044653
|
Murali
|
00176
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843174
|
|
Murali P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Penumuru
|
AP-10-050-012-011/070012
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598365
|
17/05/2024
|
PULIKANTI NIRMALA
|
0210050WL044653
|
PULIKANTI NIRMALA
|
00176
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843160
|
|
Nirmala Pulikanti
|
GENERAL POST OFFICE(607245)
|
|
29
|
Penumuru
|
AP-10-050-012-011/070019
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598367
|
17/05/2024
|
Bujjamma
|
0210050WL044653
|
Bujjamma
|
00176
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843175
|
|
Bujjamma T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Penumuru
|
AP-10-050-012-011/070019
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598366
|
17/05/2024
|
Chemgalrayalu
|
0210050WL044653
|
Chemgalrayalu
|
00176
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843161
|
|
T Changalarayulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Penumuru
|
AP-10-050-012-011/070022
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598370
|
17/05/2024
|
M.Nirmala
|
0210050WL044653
|
M.Nirmala
|
00176
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843163
|
|
Nirmala M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Penumuru
|
AP-10-050-012-011/070039
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598376
|
17/05/2024
|
Ramgamma
|
0210050WL044653
|
Ramgamma
|
00176
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843159
|
|
T Rangam ma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Penumuru
|
AP-10-050-012-011/070042
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598377
|
17/05/2024
|
M Rathnamma
|
0210050WL044653
|
M Rathnamma
|
00176
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843172
|
|
M Rathnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Penumuru
|
AP-10-050-012-011/080020
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598216
|
17/05/2024
|
GEETHA
|
0210050WL044650
|
GEETHA
|
00176
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843623
|
|
P GEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Penumuru
|
AP-10-050-012-011/090015
(UGRANAMPALLI)
|
0210050000NRG25170520240598174
|
17/05/2024
|
Drakshayani
|
0210050WL044647
|
Drakshayani
|
00176
|
IDIB0SGB001
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4221843162
|
|
Drakshayani Irala
|
GENERAL POST OFFICE(607245)
|
|
36
|
Penumuru
|
AP-10-050-012-011/090053
(UGRANAMPALLI)
|
0210050000NRG25170520240598179
|
17/05/2024
|
VASANTHA
|
0210050WL044647
|
VASANTHA
|
00176
|
IDIB0SGB001
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4221843512
|
|
VEDHAMURU VASANTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Penumuru
|
AP-10-050-012-011/090058
(UGRANAMPALLI)
|
0210050000NRG25170520240598181
|
17/05/2024
|
Chamumdeswari
|
0210050WL044647
|
Chamumdeswari
|
00176
|
IDIB0SGB001
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4221843394
|
|
ESAMBATTU CHAMUNDESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Penumuru
|
AP-10-050-012-011/110001
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598218
|
17/05/2024
|
Mamjula
|
0210050WL044650
|
Mamjula
|
00176
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843583
|
|
P MANJULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Penumuru
|
AP-10-050-012-011/120018
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598234
|
17/05/2024
|
Chittemma
|
0210050WL044650
|
Chittemma
|
00176
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843164
|
|
Chittemma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Penumuru
|
AP-10-050-012-011/120035
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598247
|
17/05/2024
|
Krishnamma
|
0210050WL044650
|
Krishnamma
|
00176
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843169
|
|
BKrishnaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
Penumuru
|
AP-10-050-012-011/120036
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598248
|
17/05/2024
|
Ammulu
|
0210050WL044650
|
Ammulu
|
00176
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843517
|
|
B AMMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Penumuru
|
AP-10-050-012-011/120038
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598249
|
17/05/2024
|
Ramanamma
|
0210050WL044650
|
Ramanamma
|
00176
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843170
|
|
Ramanamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Penumuru
|
AP-10-050-012-011/120045
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598252
|
17/05/2024
|
Chemgaiah
|
0210050WL044650
|
Chemgaiah
|
00176
|
IDIB0SGB001
|
413
|
413
|
Processed
|
22/05/2024
|
|
4221843518
|
|
P CHENGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Penumuru
|
AP-10-050-012-011/120052
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598259
|
17/05/2024
|
Parusuram
|
0210050WL044650
|
Parusuram
|
00176
|
IDIB0SGB001
|
413
|
413
|
Processed
|
22/05/2024
|
|
4221843535
|
|
PANTAPALLI PARASARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Penumuru
|
AP-10-050-012-011/120053
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598260
|
17/05/2024
|
Radha
|
0210050WL044650
|
Radha
|
00176
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843190
|
|
Radha Velkuru w o Sri Ramulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Penumuru
|
AP-10-050-012-011/120067
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598262
|
17/05/2024
|
ANNADORAI
|
0210050WL044650
|
ANNADORAI
|
00176
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843628
|
|
C ANNADORAI
|
BANK OF BARODA(606985)
|
|
47
|
Penumuru
|
AP-10-050-012-011/120068
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598263
|
17/05/2024
|
RAMA MURTHY
|
0210050WL044650
|
RAMA MURTHY
|
00176
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843393
|
|
C Rama Murthy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Penumuru
|
AP-10-050-012-011/120073
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598264
|
17/05/2024
|
Mamatha
|
0210050WL044650
|
Mamatha
|
00176
|
IDIB0SGB001
|
413
|
413
|
Processed
|
22/05/2024
|
|
4221843592
|
|
P MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Penumuru
|
AP-10-050-012-011/150002
(UGRANAMPALLI)
|
0210050000NRG25170520240598189
|
17/05/2024
|
Mallikarjuna Naidu
|
0210050WL044647
|
Mallikarjuna Naidu
|
00176
|
IDIB0SGB001
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4221843509
|
|
Mallikarjuna Naidu Vemuru
|
GENERAL POST OFFICE(607245)
|
|
50
|
Penumuru
|
AP-10-050-012-011/170017
(UGRANAMPALLI)
|
0210050000NRG25170520240598266
|
17/05/2024
|
Ranemma
|
0210050WL044650
|
Ranemma
|
00176
|
IDIB0SGB001
|
413
|
413
|
Processed
|
22/05/2024
|
|
4221843186
|
|
Ranemma Thandati w o Bhaskar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Penumuru
|
AP-10-050-012-011/170025
(UGRANAMPALLI)
|
0210050000NRG25170520240598268
|
17/05/2024
|
Chittemma
|
0210050WL044650
|
Chittemma
|
00176
|
IDIB0SGB001
|
413
|
413
|
Processed
|
22/05/2024
|
|
4221843167
|
|
T Chittamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Penumuru
|
AP-10-050-012-011/170028
(UGRANAMPALLI)
|
0210050000NRG25170520240598270
|
17/05/2024
|
Mamgamma
|
0210050WL044650
|
Mamgamma
|
00176
|
IDIB0SGB001
|
413
|
413
|
Processed
|
22/05/2024
|
|
4221843165
|
|
Mangamma T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Penumuru
|
AP-10-050-012-011/170028
(UGRANAMPALLI)
|
0210050000NRG25170520240598269
|
17/05/2024
|
Subramanyam
|
0210050WL044650
|
Subramanyam
|
00176
|
IDIB0SGB001
|
413
|
413
|
Processed
|
22/05/2024
|
|
4221843185
|
|
Subramanyam Thandati s o Gangulaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Penumuru
|
AP-10-050-012-011/170030
(UGRANAMPALLI)
|
0210050000NRG25170520240598272
|
17/05/2024
|
Ranemma
|
0210050WL044650
|
Ranemma
|
00176
|
IDIB0SGB001
|
310
|
310
|
Processed
|
22/05/2024
|
|
4221843171
|
|
Maharani T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Penumuru
|
AP-10-050-012-011/170030
(UGRANAMPALLI)
|
0210050000NRG25170520240598271
|
17/05/2024
|
Somanadham
|
0210050WL044650
|
Somanadham
|
00176
|
IDIB0SGB001
|
310
|
310
|
Processed
|
22/05/2024
|
|
4221843536
|
|
T SOMANATHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Penumuru
|
AP-10-050-017-014/040002
(NANJARAPALLE)
|
0210050000NRG25170520240601615
|
17/05/2024
|
Manjula
|
0210050WL044842
|
Manjula
|
00176
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221843625
|
|
L MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48125
|
48125
|
|
|
|
|
|
|
|
|
57
|
Penumuru
|
AP-10-050-006-005/200014
(CHIPPARAPALLE)
|
0210050000NRG25170520240598134
|
17/05/2024
|
Krishnaiah
|
0210050WL044640
|
Krishnaiah
|
00415
|
SBIN0000825
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4221843356
|
|
KRISHNAIAH K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Penumuru
|
AP-10-050-014-012/100033
(L.K.P.VURU)
|
0210050000NRG25170520240599820
|
17/05/2024
|
Ravi
|
0210050WL044758
|
Ravi
|
00415
|
SBIN0000825
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221843369
|
|
MR RAVI S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Penumuru
|
AP-10-050-014-012/110027
(L.K.P.VURU)
|
0210050000NRG25170520240599830
|
17/05/2024
|
K SINDHU
|
0210050WL044758
|
K SINDHU
|
00415
|
SBIN0000825
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4221843355
|
|
N SINDHU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
60
|
Penumuru
|
AP-10-050-017-014/030034
(NANJARAPALLE)
|
0210050000NRG25170520240601612
|
17/05/2024
|
RAJASEKHAR NAIDU
|
0210050WL044842
|
RAJASEKHAR NAIDU
|
00415
|
SBIN0000825
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221843348
|
|
MR RAJASEKHAR NAIDU KANDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Penumuru
|
AP-10-050-017-014/030034
(NANJARAPALLE)
|
0210050000NRG25170520240601611
|
17/05/2024
|
VIJAYa KUMAR
|
0210050WL044842
|
VIJAYa KUMAR
|
00415
|
SBIN0000825
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221843349
|
|
MR VIJAYAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7477
|
7477
|
|
|
|
|
|
|
|
|
62
|
Penumuru
|
AP-10-050-005-005/900099
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597941
|
17/05/2024
|
Ramachandra Lakshmannagari
|
0210050WL044634
|
Ramachandra Lakshmannagari
|
00415
|
SBIN0005323
|
748
|
748
|
Processed
|
22/05/2024
|
|
4221843548
|
|
MR RAMACHANDRA LAKSHMANAGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
63
|
Penumuru
|
AP-10-050-005-005/110017
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598026
|
17/05/2024
|
Tulasiram
|
0210050WL044637
|
Tulasiram
|
00415
|
SBIN0007083
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843353
|
|
Tulasiram Chinnapatnam
|
GENERAL POST OFFICE(607245)
|
|
64
|
Penumuru
|
AP-10-050-017-014/030040
(NANJARAPALLE)
|
0210050000NRG25170520240601614
|
17/05/2024
|
RAJESWARI
|
0210050WL044842
|
RAJESWARI
|
00415
|
SBIN0007083
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221843359
|
|
N RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2721
|
2721
|
|
|
|
|
|
|
|
|
65
|
Penumuru
|
AP-10-050-001-002/020008
(CHINTHAPENTA)
|
0210050000NRG25170520240602903
|
17/05/2024
|
Tangavelu
|
0210050WL044909
|
Tangavelu
|
00415
|
SBIN0016483
|
285
|
285
|
Processed
|
22/05/2024
|
|
4221843375
|
|
MR MUNIRATHNAM G
|
STATE BANK OF INDIA(508548)
|
|
66
|
Penumuru
|
AP-10-050-001-002/020014
(CHINTHAPENTA)
|
0210050000NRG25170520240602906
|
17/05/2024
|
Jyothi
|
0210050WL044909
|
Jyothi
|
00415
|
SBIN0016483
|
570
|
570
|
Processed
|
22/05/2024
|
|
4221843546
|
|
P JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Penumuru
|
AP-10-050-001-002/70064
(CHINTHAPENTA)
|
0210050000NRG25170520240602923
|
17/05/2024
|
GOVARDHAN
|
0210050WL044909
|
GOVARDHAN
|
00415
|
SBIN0016483
|
570
|
570
|
Processed
|
22/05/2024
|
|
4221843364
|
|
MR GOVARDHAN A
|
STATE BANK OF INDIA(508548)
|
|
68
|
Penumuru
|
AP-10-050-002-001/080001
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599695
|
17/05/2024
|
Chintamani
|
0210050WL044755
|
Chintamani
|
00415
|
SBIN0016483
|
952
|
952
|
Processed
|
22/05/2024
|
|
4221843378
|
|
D CHINTAMANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Penumuru
|
AP-10-050-002-001/110005
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599672
|
17/05/2024
|
BABY
|
0210050WL044754
|
BABY
|
00415
|
SBIN0016483
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4221843376
|
|
BABY G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Penumuru
|
AP-10-050-002-001/110013
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599676
|
17/05/2024
|
Sriramulu
|
0210050WL044754
|
Sriramulu
|
00415
|
SBIN0016483
|
1313
|
1313
|
Processed
|
22/05/2024
|
|
4221843377
|
|
Sriramulu Kanipakam
|
UNION BANK OF INDIA(508500)
|
|
71
|
Penumuru
|
AP-10-050-002-001/110015
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599680
|
17/05/2024
|
Sujaata
|
0210050WL044754
|
Sujaata
|
00415
|
SBIN0016483
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4221843370
|
|
MRS SUJATHA G
|
STATE BANK OF INDIA(508548)
|
|
72
|
Penumuru
|
AP-10-050-002-001/110018
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599684
|
17/05/2024
|
Raamachandraiah
|
0210050WL044754
|
Raamachandraiah
|
00415
|
SBIN0016483
|
1838
|
1838
|
Processed
|
22/05/2024
|
|
4221843351
|
|
Mr G RAMACHANDRAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
73
|
Penumuru
|
AP-10-050-002-001/110025
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599693
|
17/05/2024
|
Giribabu
|
0210050WL044754
|
Giribabu
|
00415
|
SBIN0016483
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4221843357
|
|
MR GIRIBABU GUDUGUCHINTHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Penumuru
|
AP-10-050-005-005/090006
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598015
|
17/05/2024
|
Devaraajulu
|
0210050WL044637
|
Devaraajulu
|
00415
|
SBIN0016483
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843374
|
|
MR T DEVARAJULU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Penumuru
|
AP-10-050-005-005/110005
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598021
|
17/05/2024
|
LAKSHMI DEVI
|
0210050WL044637
|
LAKSHMI DEVI
|
00415
|
SBIN0016483
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843363
|
|
CHEEKATIPALLI LAKSHMIDEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Penumuru
|
AP-10-050-005-005/110043
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597895
|
17/05/2024
|
Venkataratnamma
|
0210050WL044632
|
Venkataratnamma
|
00415
|
SBIN0016483
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4221843534
|
|
MS N VENKATARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Penumuru
|
AP-10-050-005-005/110066
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597912
|
17/05/2024
|
AMMULU
|
0210050WL044634
|
AMMULU
|
00415
|
SBIN0016483
|
623
|
623
|
Processed
|
22/05/2024
|
|
4221843522
|
|
MISS NAGIREDDY AMMULU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Penumuru
|
AP-10-050-005-005/300004
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598035
|
17/05/2024
|
Gyanasekhar
|
0210050WL044637
|
Gyanasekhar
|
00415
|
SBIN0016483
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843361
|
|
K GNANASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
Penumuru
|
AP-10-050-005-005/300005
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598036
|
17/05/2024
|
PRAKASH
|
0210050WL044637
|
PRAKASH
|
00415
|
SBIN0016483
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843501
|
|
MR PRAKASH L
|
STATE BANK OF INDIA(508548)
|
|
80
|
Penumuru
|
AP-10-050-005-005/300028
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597922
|
17/05/2024
|
P. Pushpa
|
0210050WL044634
|
P. Pushpa
|
00415
|
SBIN0016483
|
748
|
748
|
Processed
|
22/05/2024
|
|
4221843387
|
|
MS P PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Penumuru
|
AP-10-050-005-005/300039
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597924
|
17/05/2024
|
Lakshmi
|
0210050WL044634
|
Lakshmi
|
00415
|
SBIN0016483
|
374
|
374
|
Processed
|
22/05/2024
|
|
4221843368
|
|
P LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Penumuru
|
AP-10-050-005-005/300043
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597925
|
17/05/2024
|
Satya
|
0210050WL044634
|
Satya
|
00415
|
SBIN0016483
|
748
|
748
|
Processed
|
22/05/2024
|
|
4221843366
|
|
SATYA TOTAGAARAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
Penumuru
|
AP-10-050-005-005/300069
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597931
|
17/05/2024
|
Nirmala
|
0210050WL044634
|
Nirmala
|
00415
|
SBIN0016483
|
623
|
623
|
Processed
|
22/05/2024
|
|
4221843379
|
|
Nirmala kothuru
|
GENERAL POST OFFICE(607245)
|
|
84
|
Penumuru
|
AP-10-050-005-005/300071
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597932
|
17/05/2024
|
Lakshmi
|
0210050WL044634
|
Lakshmi
|
00415
|
SBIN0016483
|
623
|
623
|
Processed
|
22/05/2024
|
|
4221843380
|
|
MRS LAKSHMIDEVI M
|
STATE BANK OF INDIA(508548)
|
|
85
|
Penumuru
|
AP-10-050-005-005/300084
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598040
|
17/05/2024
|
KALAI SELVI
|
0210050WL044637
|
KALAI SELVI
|
00415
|
SBIN0016483
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843532
|
|
MRS KALAI SELVI B
|
STATE BANK OF INDIA(508548)
|
|
86
|
Penumuru
|
AP-10-050-005-005/300084
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598039
|
17/05/2024
|
VENKATAMUNI
|
0210050WL044637
|
VENKATAMUNI
|
00415
|
SBIN0016483
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843531
|
|
MR VENKATA MUNI B
|
STATE BANK OF INDIA(508548)
|
|
87
|
Penumuru
|
AP-10-050-005-005/300085
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597936
|
17/05/2024
|
PUSHPA
|
0210050WL044634
|
PUSHPA
|
00415
|
SBIN0016483
|
748
|
748
|
Processed
|
22/05/2024
|
|
4221843533
|
|
MRS K PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Penumuru
|
AP-10-050-005-005/300090
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598042
|
17/05/2024
|
Pavankumar N
|
0210050WL044637
|
Pavankumar N
|
00415
|
SBIN0016483
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843354
|
|
N PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Penumuru
|
AP-10-050-005-005/900145
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597966
|
17/05/2024
|
Miss. LAVANYA P
|
0210050WL044635
|
Miss. LAVANYA P
|
00415
|
SBIN0016483
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221843365
|
|
MISS LAVANYA P
|
STATE BANK OF INDIA(508548)
|
|
90
|
Penumuru
|
AP-10-050-006-005/180006
(CHIPPARAPALLE)
|
0210050000NRG25170520240598115
|
17/05/2024
|
Gowri
|
0210050WL044640
|
Gowri
|
00415
|
SBIN0016483
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4221843385
|
|
MR GOWRI R
|
STATE BANK OF INDIA(508548)
|
|
91
|
Penumuru
|
AP-10-050-006-005/190003
(CHIPPARAPALLE)
|
0210050000NRG25170520240602019
|
17/05/2024
|
Vasu Reddi
|
0210050WL044861
|
Vasu Reddi
|
00415
|
SBIN0016483
|
1824
|
1824
|
Processed
|
22/05/2024
|
|
4221843547
|
|
P VASUDEVA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
92
|
Penumuru
|
AP-10-050-006-005/190009
(CHIPPARAPALLE)
|
0210050000NRG25170520240602023
|
17/05/2024
|
Narasimha Reddi
|
0210050WL044861
|
Narasimha Reddi
|
00415
|
SBIN0016483
|
1824
|
1824
|
Processed
|
22/05/2024
|
|
4221843367
|
|
P NARASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
93
|
Penumuru
|
AP-10-050-006-005/200012
(CHIPPARAPALLE)
|
0210050000NRG25170520240598132
|
17/05/2024
|
Madhu
|
0210050WL044640
|
Madhu
|
00415
|
SBIN0016483
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4221843352
|
|
Mr P MADHU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
94
|
Penumuru
|
AP-10-050-006-005/210006
(CHIPPARAPALLE)
|
0210050000NRG25170520240598141
|
17/05/2024
|
Nataraju
|
0210050WL044640
|
Nataraju
|
00415
|
SBIN0016483
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4221843633
|
|
MR NATARAJA R
|
STATE BANK OF INDIA(508548)
|
|
95
|
Penumuru
|
AP-10-050-006-005/210007
(CHIPPARAPALLE)
|
0210050000NRG25170520240598142
|
17/05/2024
|
Murali
|
0210050WL044640
|
Murali
|
00415
|
SBIN0016483
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4221843358
|
|
MURALI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Penumuru
|
AP-10-050-006-005/230005
(CHIPPARAPALLE)
|
0210050000NRG25170520240598145
|
17/05/2024
|
Rajagopal Naidu
|
0210050WL044640
|
Rajagopal Naidu
|
00415
|
SBIN0016483
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4221843591
|
|
G RAJA GOPAL NAIDU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Penumuru
|
AP-10-050-006-005/230040
(CHIPPARAPALLE)
|
0210050000NRG25170520240598146
|
17/05/2024
|
NAGARATHNAMMA
|
0210050WL044640
|
NAGARATHNAMMA
|
00415
|
SBIN0016483
|
258
|
258
|
Processed
|
22/05/2024
|
|
4221843360
|
|
G NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Penumuru
|
AP-10-050-008-006/320033
(THIRIVIREDDIPALLE)
|
0210050000NRG25170520240598773
|
17/05/2024
|
S MANI
|
0210050WL044697
|
S MANI
|
00415
|
SBIN0016483
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4221843544
|
|
MR S MANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Penumuru
|
AP-10-050-011-009/020038
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598790
|
17/05/2024
|
Munemma
|
0210050WL044699
|
Munemma
|
00415
|
SBIN0016483
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4221843362
|
|
Munemma A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Penumuru
|
AP-10-050-011-009/020076
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598808
|
17/05/2024
|
Menaka
|
0210050WL044702
|
Menaka
|
00415
|
SBIN0016483
|
2013
|
2013
|
Processed
|
22/05/2024
|
|
4221843372
|
|
P MENAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Penumuru
|
AP-10-050-011-009/020083
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598615
|
17/05/2024
|
Selvi
|
0210050WL044686
|
Selvi
|
00415
|
SBIN0016483
|
1988
|
1988
|
Processed
|
22/05/2024
|
|
4221843373
|
|
G SELVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Penumuru
|
AP-10-050-011-009/020086
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598792
|
17/05/2024
|
Meena
|
0210050WL044699
|
Meena
|
00415
|
SBIN0016483
|
1969
|
1969
|
Processed
|
22/05/2024
|
|
4221843371
|
|
K Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
Penumuru
|
AP-10-050-011-009/50027
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598957
|
17/05/2024
|
RANI
|
0210050WL044721
|
RANI
|
00415
|
SBIN0016483
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4221843610
|
|
MS RANI J
|
STATE BANK OF INDIA(508548)
|
|
104
|
Penumuru
|
AP-10-050-012-011/040033
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598399
|
17/05/2024
|
K ANILKUMAR
|
0210050WL044655
|
K ANILKUMAR
|
00415
|
SBIN0016483
|
1929
|
1929
|
Processed
|
22/05/2024
|
|
4221843640
|
|
KOTHAKOTA ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Penumuru
|
AP-10-050-012-011/120044
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598251
|
17/05/2024
|
Ambethkar
|
0210050WL044650
|
Ambethkar
|
00415
|
SBIN0016483
|
310
|
310
|
Processed
|
22/05/2024
|
|
4221843530
|
|
MR VELKURU AMBEDKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Penumuru
|
AP-10-050-014-012/110028
(L.K.P.VURU)
|
0210050000NRG25170520240599831
|
17/05/2024
|
V RAHUL
|
0210050WL044758
|
V RAHUL
|
00415
|
SBIN0016483
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4221843638
|
|
V RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Penumuru
|
AP-10-050-017-014/030003
(NANJARAPALLE)
|
0210050000NRG25170520240601599
|
17/05/2024
|
Srinivasulu Naidu
|
0210050WL044842
|
Srinivasulu Naidu
|
00415
|
SBIN0016483
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221843545
|
|
MR SRINIVASULU NAIDU LANKIPALLI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Penumuru
|
AP-10-050-017-014/030012
(NANJARAPALLE)
|
0210050000NRG25170520240601718
|
17/05/2024
|
Varadharaajulu Naidu
|
0210050WL044844
|
Varadharaajulu Naidu
|
00415
|
SBIN0016483
|
1096
|
1096
|
Processed
|
22/05/2024
|
|
4221843520
|
|
MR L VARADHA RAJULU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53836
|
53836
|
|
|
|
|
|
|
|
|
109
|
Penumuru
|
AP-10-050-014-012/070042
(L.K.P.VURU)
|
0210050000NRG25170520240599855
|
17/05/2024
|
Yugandhara naidu
|
0210050WL044760
|
Yugandhara naidu
|
00415
|
SBIN0016528
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4221843350
|
|
N YUGANDHARA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
110
|
Penumuru
|
AP-10-050-002-001/110024
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599692
|
17/05/2024
|
Divya bharathi
|
0210050WL044754
|
Divya bharathi
|
00415
|
SBIN0020328
|
263
|
263
|
Processed
|
22/05/2024
|
|
4221843646
|
|
MRS THALARI DIVYA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263
|
263
|
|
|
|
|
|
|
|
|
111
|
Penumuru
|
AP-10-050-014-012/110023
(L.K.P.VURU)
|
0210050000NRG25170520240599828
|
17/05/2024
|
Bapineni Vijayasri
|
0210050WL044758
|
Bapineni Vijayasri
|
00468
|
UBIN0800813
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221843191
|
|
MISS BHASYAM VIJAYASRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1669
|
1669
|
|
|
|
|
|
|
|
|
112
|
Penumuru
|
AP-10-050-014-012/050012
(L.K.P.VURU)
|
0210050000NRG25170520240599833
|
17/05/2024
|
Nalini
|
0210050WL044760
|
Nalini
|
00468
|
UBIN0809161
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4221843453
|
|
NALINI B
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Penumuru
|
AP-10-050-014-012/060002
(L.K.P.VURU)
|
0210050000NRG25170520240599835
|
17/05/2024
|
Kanakavalli
|
0210050WL044760
|
Kanakavalli
|
00468
|
UBIN0809161
|
241
|
241
|
Processed
|
22/05/2024
|
|
4221843485
|
|
KANAKAVALLI P
|
UNION BANK OF INDIA(508500)
|
|
114
|
Penumuru
|
AP-10-050-014-012/060003
(L.K.P.VURU)
|
0210050000NRG25170520240599837
|
17/05/2024
|
Saraswathi
|
0210050WL044760
|
Saraswathi
|
00468
|
UBIN0809161
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4221843556
|
|
SARASWATHI P
|
UNION BANK OF INDIA(508500)
|
|
115
|
Penumuru
|
AP-10-050-014-012/060005
(L.K.P.VURU)
|
0210050000NRG25170520240599839
|
17/05/2024
|
Tulasiraam
|
0210050WL044760
|
Tulasiraam
|
00468
|
UBIN0809161
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4221843447
|
|
THULASIRAMAN P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Penumuru
|
AP-10-050-014-012/060006
(L.K.P.VURU)
|
0210050000NRG25170520240599841
|
17/05/2024
|
Selvi
|
0210050WL044760
|
Selvi
|
00468
|
UBIN0809161
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4221843491
|
|
SELVAM K
|
UNION BANK OF INDIA(508500)
|
|
117
|
Penumuru
|
AP-10-050-014-012/060006
(L.K.P.VURU)
|
0210050000NRG25170520240599840
|
17/05/2024
|
Vijaya
|
0210050WL044760
|
Vijaya
|
00468
|
UBIN0809161
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4221843470
|
|
K VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Penumuru
|
AP-10-050-014-012/060008
(L.K.P.VURU)
|
0210050000NRG25170520240599842
|
17/05/2024
|
Arunmai
|
0210050WL044760
|
Arunmai
|
00468
|
UBIN0809161
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4221843452
|
|
P ARUL MOZHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Penumuru
|
AP-10-050-014-012/060008
(L.K.P.VURU)
|
0210050000NRG25170520240599843
|
17/05/2024
|
P Nandha Kumar
|
0210050WL044760
|
P Nandha Kumar
|
00468
|
UBIN0809161
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4221843557
|
|
NANDHA KUMAR P
|
UNION BANK OF INDIA(508500)
|
|
120
|
Penumuru
|
AP-10-050-014-012/060013
(L.K.P.VURU)
|
0210050000NRG25170520240599847
|
17/05/2024
|
Narasimhulu
|
0210050WL044760
|
Narasimhulu
|
00468
|
UBIN0809161
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221843487
|
|
NARASIMHULU T
|
UNION BANK OF INDIA(508500)
|
|
121
|
Penumuru
|
AP-10-050-014-012/060015
(L.K.P.VURU)
|
0210050000NRG25170520240599848
|
17/05/2024
|
Rekha
|
0210050WL044760
|
Rekha
|
00468
|
UBIN0809161
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4221843497
|
|
P REKHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Penumuru
|
AP-10-050-014-012/070001
(L.K.P.VURU)
|
0210050000NRG25170520240599849
|
17/05/2024
|
Sulochana
|
0210050WL044760
|
Sulochana
|
00468
|
UBIN0809161
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4221843461
|
|
N SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Penumuru
|
AP-10-050-014-012/070014
(L.K.P.VURU)
|
0210050000NRG25170520240599850
|
17/05/2024
|
Tulasamma
|
0210050WL044760
|
Tulasamma
|
00468
|
UBIN0809161
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4221843451
|
|
MRS BHEEMENENI THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Penumuru
|
AP-10-050-014-012/070029
(L.K.P.VURU)
|
0210050000NRG25170520240599853
|
17/05/2024
|
Manjula
|
0210050WL044760
|
Manjula
|
00468
|
UBIN0809161
|
963
|
963
|
Processed
|
22/05/2024
|
|
4221843448
|
|
MANJULA N
|
UNION BANK OF INDIA(508500)
|
|
125
|
Penumuru
|
AP-10-050-014-012/070029
(L.K.P.VURU)
|
0210050000NRG25170520240599852
|
17/05/2024
|
Prasad
|
0210050WL044760
|
Prasad
|
00468
|
UBIN0809161
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221843456
|
|
N PRASAD NAIDU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Penumuru
|
AP-10-050-014-012/070036
(L.K.P.VURU)
|
0210050000NRG25170520240599854
|
17/05/2024
|
Suresh Babu
|
0210050WL044760
|
Suresh Babu
|
00468
|
UBIN0809161
|
482
|
482
|
Processed
|
22/05/2024
|
|
4221843560
|
|
Mr P SURESH BABU
|
INDIAN BANK(607105)
|
|
127
|
Penumuru
|
AP-10-050-014-012/070045
(L.K.P.VURU)
|
0210050000NRG25170520240599857
|
17/05/2024
|
MANOJ
|
0210050WL044760
|
MANOJ
|
00468
|
UBIN0809161
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4221843495
|
|
N MANOJ
|
UNION BANK OF INDIA(508500)
|
|
128
|
Penumuru
|
AP-10-050-014-012/070045
(L.K.P.VURU)
|
0210050000NRG25170520240599856
|
17/05/2024
|
Saritha
|
0210050WL044760
|
Saritha
|
00468
|
UBIN0809161
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4221843460
|
|
NALLAPOTHU SARITHA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Penumuru
|
AP-10-050-014-012/080004
(L.K.P.VURU)
|
0210050000NRG25170520240599794
|
17/05/2024
|
Bhaaskarayya
|
0210050WL044758
|
Bhaaskarayya
|
00468
|
UBIN0809161
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221843493
|
|
D BHASKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Penumuru
|
AP-10-050-014-012/080008
(L.K.P.VURU)
|
0210050000NRG25170520240599795
|
17/05/2024
|
Dhanamma
|
0210050WL044758
|
Dhanamma
|
00468
|
UBIN0809161
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4221843475
|
|
GONTIMUKKALU DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Penumuru
|
AP-10-050-014-012/080008
(L.K.P.VURU)
|
0210050000NRG25170520240599796
|
17/05/2024
|
LOKESH
|
0210050WL044758
|
LOKESH
|
00468
|
UBIN0809161
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4221843478
|
|
GONTI MUKKALA LOKESH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Penumuru
|
AP-10-050-014-012/080012
(L.K.P.VURU)
|
0210050000NRG25170520240599797
|
17/05/2024
|
Chiranjeevi
|
0210050WL044758
|
Chiranjeevi
|
00468
|
UBIN0809161
|
1669
|
1669
|
Rejected
|
22/05/2024
|
|
4221843469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Penumuru
|
AP-10-050-014-012/080012
(L.K.P.VURU)
|
0210050000NRG25170520240599798
|
17/05/2024
|
Vallemma
|
0210050WL044758
|
Vallemma
|
00468
|
UBIN0809161
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221843484
|
|
VALLEMMA M
|
UNION BANK OF INDIA(508500)
|
|
134
|
Penumuru
|
AP-10-050-014-012/080016
(L.K.P.VURU)
|
0210050000NRG25170520240599800
|
17/05/2024
|
Manemma
|
0210050WL044758
|
Manemma
|
00468
|
UBIN0809161
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221843450
|
|
Maniamma c
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Penumuru
|
AP-10-050-014-012/080017
(L.K.P.VURU)
|
0210050000NRG25170520240599801
|
17/05/2024
|
Ratna
|
0210050WL044758
|
Ratna
|
00468
|
UBIN0809161
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221843482
|
|
Rathnamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Penumuru
|
AP-10-050-014-012/080018
(L.K.P.VURU)
|
0210050000NRG25170520240599802
|
17/05/2024
|
Dharmacchaari
|
0210050WL044758
|
Dharmacchaari
|
00468
|
UBIN0809161
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4221843486
|
|
DHRAMA ACHARI M
|
UNION BANK OF INDIA(508500)
|
|
137
|
Penumuru
|
AP-10-050-014-012/080024
(L.K.P.VURU)
|
0210050000NRG25170520240599803
|
17/05/2024
|
Bharathi
|
0210050WL044758
|
Bharathi
|
00468
|
UBIN0809161
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221843483
|
|
M BHARTHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Penumuru
|
AP-10-050-014-012/080026
(L.K.P.VURU)
|
0210050000NRG25170520240599805
|
17/05/2024
|
Leelavathi
|
0210050WL044758
|
Leelavathi
|
00468
|
UBIN0809161
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4221843467
|
|
M LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Penumuru
|
AP-10-050-014-012/080026
(L.K.P.VURU)
|
0210050000NRG25170520240599804
|
17/05/2024
|
Venkataramana
|
0210050WL044758
|
Venkataramana
|
00468
|
UBIN0809161
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4221843477
|
|
VENKATARAMANA M
|
UNION BANK OF INDIA(508500)
|
|
140
|
Penumuru
|
AP-10-050-014-012/080047
(L.K.P.VURU)
|
0210050000NRG25170520240599806
|
17/05/2024
|
NARAYANA
|
0210050WL044758
|
NARAYANA
|
00468
|
UBIN0809161
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221843496
|
|
NARAYANA C
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Penumuru
|
AP-10-050-014-012/080048
(L.K.P.VURU)
|
0210050000NRG25170520240599807
|
17/05/2024
|
BUJJI
|
0210050WL044758
|
BUJJI
|
00468
|
UBIN0809161
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221843489
|
|
BUJJI C
|
UNION BANK OF INDIA(508500)
|
|
142
|
Penumuru
|
AP-10-050-014-012/100005
(L.K.P.VURU)
|
0210050000NRG25170520240599809
|
17/05/2024
|
Chittemma
|
0210050WL044758
|
Chittemma
|
00468
|
UBIN0809161
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221843479
|
|
Chittemma Sathambakam
|
GENERAL POST OFFICE(607245)
|
|
143
|
Penumuru
|
AP-10-050-014-012/100008
(L.K.P.VURU)
|
0210050000NRG25170520240599810
|
17/05/2024
|
Krishnaiah
|
0210050WL044758
|
Krishnaiah
|
00468
|
UBIN0809161
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221843471
|
|
A KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Penumuru
|
AP-10-050-014-012/100009
(L.K.P.VURU)
|
0210050000NRG25170520240599811
|
17/05/2024
|
Sampurnamma
|
0210050WL044758
|
Sampurnamma
|
00468
|
UBIN0809161
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221843559
|
|
Sampurnamma Sathambakam
|
GENERAL POST OFFICE(607245)
|
|
145
|
Penumuru
|
AP-10-050-014-012/100017
(L.K.P.VURU)
|
0210050000NRG25170520240599814
|
17/05/2024
|
Anuradha
|
0210050WL044758
|
Anuradha
|
00468
|
UBIN0809161
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4221843488
|
|
ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Penumuru
|
AP-10-050-014-012/100017
(L.K.P.VURU)
|
0210050000NRG25170520240599815
|
17/05/2024
|
Chandrasekhar
|
0210050WL044758
|
Chandrasekhar
|
00468
|
UBIN0809161
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4221843445
|
|
G CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Penumuru
|
AP-10-050-014-012/100018
(L.K.P.VURU)
|
0210050000NRG25170520240599816
|
17/05/2024
|
Krishnaiah
|
0210050WL044758
|
Krishnaiah
|
00468
|
UBIN0809161
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4221843449
|
|
KRISHNAIAH G
|
UNION BANK OF INDIA(508500)
|
|
148
|
Penumuru
|
AP-10-050-014-012/100019
(L.K.P.VURU)
|
0210050000NRG25170520240599817
|
17/05/2024
|
HARITHA
|
0210050WL044758
|
HARITHA
|
00468
|
UBIN0809161
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4221843498
|
|
HARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Penumuru
|
AP-10-050-014-012/100020
(L.K.P.VURU)
|
0210050000NRG25170520240599859
|
17/05/2024
|
Dhamodhar
|
0210050WL044760
|
Dhamodhar
|
00468
|
UBIN0809161
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4221843465
|
|
V DAMODHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Penumuru
|
AP-10-050-014-012/100020
(L.K.P.VURU)
|
0210050000NRG25170520240599858
|
17/05/2024
|
Mallika
|
0210050WL044760
|
Mallika
|
00468
|
UBIN0809161
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4221843466
|
|
G MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Penumuru
|
AP-10-050-014-012/100028
(L.K.P.VURU)
|
0210050000NRG25170520240599818
|
17/05/2024
|
Girija
|
0210050WL044758
|
Girija
|
00468
|
UBIN0809161
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4221843480
|
|
Girija Venkatapuram
|
GENERAL POST OFFICE(607245)
|
|
152
|
Penumuru
|
AP-10-050-014-012/100031
(L.K.P.VURU)
|
0210050000NRG25170520240599819
|
17/05/2024
|
Doraswamy
|
0210050WL044758
|
Doraswamy
|
00468
|
UBIN0809161
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4221843492
|
|
DORASWAMY
|
UNION BANK OF INDIA(508500)
|
|
153
|
Penumuru
|
AP-10-050-014-012/100036
(L.K.P.VURU)
|
0210050000NRG25170520240599821
|
17/05/2024
|
Chittemma
|
0210050WL044758
|
Chittemma
|
00468
|
UBIN0809161
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4221843468
|
|
G CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Penumuru
|
AP-10-050-014-012/100037
(L.K.P.VURU)
|
0210050000NRG25170520240599822
|
17/05/2024
|
Jagadesh
|
0210050WL044758
|
Jagadesh
|
00468
|
UBIN0809161
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221843494
|
|
A JAGADEESH
|
UNION BANK OF INDIA(508500)
|
|
155
|
Penumuru
|
AP-10-050-014-012/100037
(L.K.P.VURU)
|
0210050000NRG25170520240599823
|
17/05/2024
|
UMA
|
0210050WL044758
|
UMA
|
00468
|
UBIN0809161
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221843500
|
|
A UMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Penumuru
|
AP-10-050-014-012/110007
(L.K.P.VURU)
|
0210050000NRG25170520240599824
|
17/05/2024
|
Pandamma
|
0210050WL044758
|
Pandamma
|
00468
|
UBIN0809161
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221843558
|
|
TAATIMAKULA PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Penumuru
|
AP-10-050-014-012/110007
(L.K.P.VURU)
|
0210050000NRG25170520240599825
|
17/05/2024
|
Pattabhi
|
0210050WL044758
|
Pattabhi
|
00468
|
UBIN0809161
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221843459
|
|
THATIMAKULA PATTABHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Penumuru
|
AP-10-050-014-012/110022
(L.K.P.VURU)
|
0210050000NRG25170520240599827
|
17/05/2024
|
G Sai Mahesh
|
0210050WL044758
|
G Sai Mahesh
|
00468
|
UBIN0809161
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4221843499
|
|
G SAI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Penumuru
|
AP-10-050-017-014/020008
(NANJARAPALLE)
|
0210050000NRG25170520240601598
|
17/05/2024
|
SIVA SANKAR REDDY
|
0210050WL044842
|
SIVA SANKAR REDDY
|
00468
|
UBIN0809161
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221843462
|
|
SIVA SANKAR REDDY THATHIREDDYGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Penumuru
|
AP-10-050-017-014/030002
(NANJARAPALLE)
|
0210050000NRG25170520240601716
|
17/05/2024
|
E.Raani
|
0210050WL044844
|
E.Raani
|
00468
|
UBIN0809161
|
1096
|
1096
|
Processed
|
22/05/2024
|
|
4221843458
|
|
E RANI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Penumuru
|
AP-10-050-017-014/030008
(NANJARAPALLE)
|
0210050000NRG25170520240601717
|
17/05/2024
|
Lalita
|
0210050WL044844
|
Lalita
|
00468
|
UBIN0809161
|
1096
|
1096
|
Processed
|
22/05/2024
|
|
4221843473
|
|
K LALITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Penumuru
|
AP-10-050-017-014/030012
(NANJARAPALLE)
|
0210050000NRG25170520240601719
|
17/05/2024
|
Chittemma
|
0210050WL044844
|
Chittemma
|
00468
|
UBIN0809161
|
1096
|
1096
|
Processed
|
22/05/2024
|
|
4221843457
|
|
LANKEPALLI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Penumuru
|
AP-10-050-017-014/030017
(NANJARAPALLE)
|
0210050000NRG25170520240601600
|
17/05/2024
|
Gurunadha Naidu
|
0210050WL044842
|
Gurunadha Naidu
|
00468
|
UBIN0809161
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221843561
|
|
LANKIPALLI GURUNADHA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Penumuru
|
AP-10-050-017-014/030017
(NANJARAPALLE)
|
0210050000NRG25170520240601601
|
17/05/2024
|
Mogileswari
|
0210050WL044842
|
Mogileswari
|
00468
|
UBIN0809161
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221843490
|
|
L MOGILEESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Penumuru
|
AP-10-050-017-014/030021
(NANJARAPALLE)
|
0210050000NRG25170520240601602
|
17/05/2024
|
Mallika
|
0210050WL044842
|
Mallika
|
00468
|
UBIN0809161
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221843472
|
|
EMPARALA MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Penumuru
|
AP-10-050-017-014/030022
(NANJARAPALLE)
|
0210050000NRG25170520240601603
|
17/05/2024
|
Gopal naidu
|
0210050WL044842
|
Gopal naidu
|
00468
|
UBIN0809161
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221843454
|
|
E GOPAL NAIDU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Penumuru
|
AP-10-050-017-014/030022
(NANJARAPALLE)
|
0210050000NRG25170520240601604
|
17/05/2024
|
Renuka
|
0210050WL044842
|
Renuka
|
00468
|
UBIN0809161
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221843474
|
|
EMPARALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Penumuru
|
AP-10-050-017-014/030026
(NANJARAPALLE)
|
0210050000NRG25170520240601606
|
17/05/2024
|
Jamuna
|
0210050WL044842
|
Jamuna
|
00468
|
UBIN0809161
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221843464
|
|
GARLAPATI JAMUNA W O G BHASKAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Penumuru
|
AP-10-050-017-014/030029
(NANJARAPALLE)
|
0210050000NRG25170520240601607
|
17/05/2024
|
Chinnabba naidu
|
0210050WL044842
|
Chinnabba naidu
|
00468
|
UBIN0809161
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221843455
|
|
EMPARLA CHINNABBHA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Penumuru
|
AP-10-050-017-014/030030
(NANJARAPALLE)
|
0210050000NRG25170520240601608
|
17/05/2024
|
Raghunadha naidu
|
0210050WL044842
|
Raghunadha naidu
|
00468
|
UBIN0809161
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221843562
|
|
E RAGHUNATH NAIDU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Penumuru
|
AP-10-050-017-014/030031
(NANJARAPALLE)
|
0210050000NRG25170520240601609
|
17/05/2024
|
Munaswamy
|
0210050WL044842
|
Munaswamy
|
00468
|
UBIN0809161
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221843476
|
|
MUNASWAMY S
|
UNION BANK OF INDIA(508500)
|
|
172
|
Penumuru
|
AP-10-050-017-014/030037
(NANJARAPALLE)
|
0210050000NRG25170520240601613
|
17/05/2024
|
MUNEMMA
|
0210050WL044842
|
MUNEMMA
|
00468
|
UBIN0809161
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221843446
|
|
MUNEMMA L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89708
|
89708
|
|
|
|
|
|
|
|
|
173
|
Penumuru
|
AP-10-050-017-014/030013
(NANJARAPALLE)
|
0210050000NRG25170520240601720
|
17/05/2024
|
Vinaayakamma
|
0210050WL044844
|
Vinaayakamma
|
00468
|
UBIN0822931
|
1096
|
1096
|
Processed
|
22/05/2024
|
|
4221843347
|
|
S VINAYAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1096
|
1096
|
|
|
|
|
|
|
|
|
174
|
Penumuru
|
AP-10-050-014-012/100014
(L.K.P.VURU)
|
0210050000NRG25170520240599813
|
17/05/2024
|
Jagada
|
0210050WL044758
|
Jagada
|
00468
|
UBIN0822990
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221843481
|
|
K JAGADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1669
|
1669
|
|
|
|
|
|
|
|
|
175
|
Penumuru
|
AP-10-050-001-002/020001
(CHINTHAPENTA)
|
0210050000NRG25170520240602900
|
17/05/2024
|
Dhanamma
|
0210050WL044909
|
Dhanamma
|
00468
|
UBIN0902543
|
285
|
285
|
Processed
|
22/05/2024
|
|
4221843566
|
|
DHANAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Penumuru
|
AP-10-050-001-002/020007
(CHINTHAPENTA)
|
0210050000NRG25170520240602902
|
17/05/2024
|
Munemma
|
0210050WL044909
|
Munemma
|
00468
|
UBIN0902543
|
285
|
285
|
Processed
|
22/05/2024
|
|
4221843411
|
|
AMURU MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Penumuru
|
AP-10-050-001-002/020013
(CHINTHAPENTA)
|
0210050000NRG25170520240602904
|
17/05/2024
|
Suneetha
|
0210050WL044909
|
Suneetha
|
00468
|
UBIN0902543
|
570
|
570
|
Processed
|
22/05/2024
|
|
4221843212
|
|
N SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Penumuru
|
AP-10-050-001-002/020014
(CHINTHAPENTA)
|
0210050000NRG25170520240602905
|
17/05/2024
|
Jagannadham
|
0210050WL044909
|
Jagannadham
|
00468
|
UBIN0902543
|
570
|
570
|
Processed
|
22/05/2024
|
|
4221843527
|
|
P JAGANNATHAM
|
UNION BANK OF INDIA(508500)
|
|
179
|
Penumuru
|
AP-10-050-001-002/020015
(CHINTHAPENTA)
|
0210050000NRG25170520240602907
|
17/05/2024
|
Dhanamma
|
0210050WL044909
|
Dhanamma
|
00468
|
UBIN0902543
|
285
|
285
|
Processed
|
22/05/2024
|
|
4221843438
|
|
G DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Penumuru
|
AP-10-050-001-002/020017
(CHINTHAPENTA)
|
0210050000NRG25170520240602908
|
17/05/2024
|
Kavita
|
0210050WL044909
|
Kavita
|
00468
|
UBIN0902543
|
570
|
570
|
Processed
|
22/05/2024
|
|
4221843440
|
|
A KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Penumuru
|
AP-10-050-001-002/020018
(CHINTHAPENTA)
|
0210050000NRG25170520240602909
|
17/05/2024
|
JYOTHI
|
0210050WL044909
|
JYOTHI
|
00468
|
UBIN0902543
|
285
|
285
|
Processed
|
22/05/2024
|
|
4221843442
|
|
G JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Penumuru
|
AP-10-050-001-002/020020
(CHINTHAPENTA)
|
0210050000NRG25170520240602910
|
17/05/2024
|
VEDAVATHI
|
0210050WL044909
|
VEDAVATHI
|
00468
|
UBIN0902543
|
570
|
570
|
Processed
|
22/05/2024
|
|
4221843567
|
|
N VEDAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Penumuru
|
AP-10-050-001-002/020025
(CHINTHAPENTA)
|
0210050000NRG25170520240602911
|
17/05/2024
|
Bharathi
|
0210050WL044909
|
Bharathi
|
00468
|
UBIN0902543
|
570
|
570
|
Processed
|
22/05/2024
|
|
4221843618
|
|
B BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Penumuru
|
AP-10-050-001-002/020027
(CHINTHAPENTA)
|
0210050000NRG25170520240602912
|
17/05/2024
|
Ranemma
|
0210050WL044909
|
Ranemma
|
00468
|
UBIN0902543
|
285
|
285
|
Processed
|
22/05/2024
|
|
4221843579
|
|
G RANEMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Penumuru
|
AP-10-050-001-002/020029
(CHINTHAPENTA)
|
0210050000NRG25170520240602913
|
17/05/2024
|
Gangulamma
|
0210050WL044909
|
Gangulamma
|
00468
|
UBIN0902543
|
570
|
570
|
Processed
|
22/05/2024
|
|
4221843215
|
|
G GANGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Penumuru
|
AP-10-050-001-002/020030
(CHINTHAPENTA)
|
0210050000NRG25170520240602914
|
17/05/2024
|
Gunamma
|
0210050WL044909
|
Gunamma
|
00468
|
UBIN0902543
|
285
|
285
|
Processed
|
22/05/2024
|
|
4221843211
|
|
GUNAMMA PUNNAKU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Penumuru
|
AP-10-050-001-002/020038
(CHINTHAPENTA)
|
0210050000NRG25170520240602916
|
17/05/2024
|
Amaravathi
|
0210050WL044909
|
Amaravathi
|
00468
|
UBIN0902543
|
285
|
285
|
Processed
|
22/05/2024
|
|
4221843431
|
|
AMARAVATHI PUNNAKU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Penumuru
|
AP-10-050-001-002/020038
(CHINTHAPENTA)
|
0210050000NRG25170520240602915
|
17/05/2024
|
Rajendraiah
|
0210050WL044909
|
Rajendraiah
|
00468
|
UBIN0902543
|
285
|
285
|
Processed
|
22/05/2024
|
|
4221843279
|
|
P RAJENDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
189
|
Penumuru
|
AP-10-050-001-002/020039
(CHINTHAPENTA)
|
0210050000NRG25170520240602917
|
17/05/2024
|
VIJAYA
|
0210050WL044909
|
VIJAYA
|
00468
|
UBIN0902543
|
285
|
285
|
Processed
|
22/05/2024
|
|
4221843441
|
|
P VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Penumuru
|
AP-10-050-001-002/020040
(CHINTHAPENTA)
|
0210050000NRG25170520240602918
|
17/05/2024
|
Sriramulu
|
0210050WL044909
|
Sriramulu
|
00468
|
UBIN0902543
|
570
|
570
|
Processed
|
22/05/2024
|
|
4221843232
|
|
P SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Penumuru
|
AP-10-050-001-002/020043
(CHINTHAPENTA)
|
0210050000NRG25170520240602920
|
17/05/2024
|
Geetha
|
0210050WL044909
|
Geetha
|
00468
|
UBIN0902543
|
570
|
570
|
Processed
|
22/05/2024
|
|
4221843437
|
|
N GHEETHA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Penumuru
|
AP-10-050-001-002/020043
(CHINTHAPENTA)
|
0210050000NRG25170520240602919
|
17/05/2024
|
Haribabu
|
0210050WL044909
|
Haribabu
|
00468
|
UBIN0902543
|
570
|
570
|
Processed
|
22/05/2024
|
|
4221843248
|
|
N HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Penumuru
|
AP-10-050-001-002/020044
(CHINTHAPENTA)
|
0210050000NRG25170520240602921
|
17/05/2024
|
MUNILAKSHMI
|
0210050WL044909
|
MUNILAKSHMI
|
00468
|
UBIN0902543
|
285
|
285
|
Processed
|
22/05/2024
|
|
4221843439
|
|
A MUNILAKSHMAMMA NON OPERATIVE
|
UNION BANK OF INDIA(508500)
|
|
194
|
Penumuru
|
AP-10-050-001-002/020051
(CHINTHAPENTA)
|
0210050000NRG25170520240602922
|
17/05/2024
|
Dhanamma
|
0210050WL044909
|
Dhanamma
|
00468
|
UBIN0902543
|
285
|
285
|
Processed
|
22/05/2024
|
|
4221843210
|
|
G DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Penumuru
|
AP-10-050-002-001/080006
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599696
|
17/05/2024
|
Ravamma
|
0210050WL044755
|
Ravamma
|
00468
|
UBIN0902543
|
952
|
952
|
Processed
|
22/05/2024
|
|
4221843417
|
|
POLAKALA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Penumuru
|
AP-10-050-002-001/080010
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599697
|
17/05/2024
|
Jyoti
|
0210050WL044755
|
Jyoti
|
00468
|
UBIN0902543
|
952
|
952
|
Processed
|
22/05/2024
|
|
4221843263
|
|
D JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Penumuru
|
AP-10-050-002-001/080012
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599698
|
17/05/2024
|
Rajeshwari
|
0210050WL044755
|
Rajeshwari
|
00468
|
UBIN0902543
|
952
|
952
|
Processed
|
22/05/2024
|
|
4221843275
|
|
P RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Penumuru
|
AP-10-050-002-001/080020
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599700
|
17/05/2024
|
Nagamani
|
0210050WL044755
|
Nagamani
|
00468
|
UBIN0902543
|
952
|
952
|
Processed
|
22/05/2024
|
|
4221843277
|
|
POLAKALA NAAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Penumuru
|
AP-10-050-002-001/080023
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599701
|
17/05/2024
|
Geeta
|
0210050WL044755
|
Geeta
|
00468
|
UBIN0902543
|
952
|
952
|
Processed
|
22/05/2024
|
|
4221843239
|
|
P GEETHA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Penumuru
|
AP-10-050-002-001/080027
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599702
|
17/05/2024
|
Vasanta
|
0210050WL044755
|
Vasanta
|
00468
|
UBIN0902543
|
952
|
952
|
Processed
|
22/05/2024
|
|
4221843521
|
|
PI VASANTA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Penumuru
|
AP-10-050-002-001/080045
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599703
|
17/05/2024
|
Ademma
|
0210050WL044755
|
Ademma
|
00468
|
UBIN0902543
|
952
|
952
|
Processed
|
22/05/2024
|
|
4221843272
|
|
B ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Penumuru
|
AP-10-050-002-001/080053
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599704
|
17/05/2024
|
Palakala Kumar
|
0210050WL044755
|
Palakala Kumar
|
00468
|
UBIN0902543
|
952
|
952
|
Processed
|
22/05/2024
|
|
4221843443
|
|
PALAKALA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
Penumuru
|
AP-10-050-002-001/080054
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599705
|
17/05/2024
|
CHANDANA
|
0210050WL044755
|
CHANDANA
|
00468
|
UBIN0902543
|
952
|
952
|
Processed
|
22/05/2024
|
|
4221843599
|
|
D CHANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Penumuru
|
AP-10-050-002-001/090006
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599662
|
17/05/2024
|
Yuvaraaju
|
0210050WL044754
|
Yuvaraaju
|
00468
|
UBIN0902543
|
1838
|
1838
|
Processed
|
22/05/2024
|
|
4221843576
|
|
K YUVARAJULU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Penumuru
|
AP-10-050-002-001/090017
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599663
|
17/05/2024
|
Lokanadha Naidu
|
0210050WL044754
|
Lokanadha Naidu
|
00468
|
UBIN0902543
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4221843195
|
|
A LOKANADHA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Penumuru
|
AP-10-050-002-001/100030
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599664
|
17/05/2024
|
Jagannaadham
|
0210050WL044754
|
Jagannaadham
|
00468
|
UBIN0902543
|
1838
|
1838
|
Processed
|
22/05/2024
|
|
4221843425
|
|
JAGANNAADHAM KESU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Penumuru
|
AP-10-050-002-001/100030
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599665
|
17/05/2024
|
Neelavati
|
0210050WL044754
|
Neelavati
|
00468
|
UBIN0902543
|
1838
|
1838
|
Processed
|
22/05/2024
|
|
4221843405
|
|
K NEELA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Penumuru
|
AP-10-050-002-001/100052
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599666
|
17/05/2024
|
Murali
|
0210050WL044754
|
Murali
|
00468
|
UBIN0902543
|
1838
|
1838
|
Processed
|
22/05/2024
|
|
4221843251
|
|
MURALI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Penumuru
|
AP-10-050-002-001/100052
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599667
|
17/05/2024
|
Ramadevi
|
0210050WL044754
|
Ramadevi
|
00468
|
UBIN0902543
|
1838
|
1838
|
Processed
|
22/05/2024
|
|
4221843410
|
|
K RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Penumuru
|
AP-10-050-002-001/110004
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599669
|
17/05/2024
|
Raajeshwari
|
0210050WL044754
|
Raajeshwari
|
00468
|
UBIN0902543
|
1838
|
1838
|
Processed
|
22/05/2024
|
|
4221843574
|
|
Raajeshwari Guduguchintha
|
UNION BANK OF INDIA(508500)
|
|
211
|
Penumuru
|
AP-10-050-002-001/110004
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599668
|
17/05/2024
|
Shivayya
|
0210050WL044754
|
Shivayya
|
00468
|
UBIN0902543
|
1838
|
1838
|
Processed
|
22/05/2024
|
|
4221843573
|
|
G SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
212
|
Penumuru
|
AP-10-050-002-001/110005
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599670
|
17/05/2024
|
Bhaanu
|
0210050WL044754
|
Bhaanu
|
00468
|
UBIN0902543
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4221843256
|
|
G BHANU CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Penumuru
|
AP-10-050-002-001/110005
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599671
|
17/05/2024
|
Kastooramma
|
0210050WL044754
|
Kastooramma
|
00468
|
UBIN0902543
|
1313
|
1313
|
Processed
|
22/05/2024
|
|
4221843418
|
|
GODIGUCHINTHA KASTURI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Penumuru
|
AP-10-050-002-001/110006
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599673
|
17/05/2024
|
Lakshmamma
|
0210050WL044754
|
Lakshmamma
|
00468
|
UBIN0902543
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4221843577
|
|
T LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Penumuru
|
AP-10-050-002-001/110011
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599674
|
17/05/2024
|
Naagaraja
|
0210050WL044754
|
Naagaraja
|
00468
|
UBIN0902543
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4221843572
|
|
P NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Penumuru
|
AP-10-050-002-001/110012
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599675
|
17/05/2024
|
Kannamma
|
0210050WL044754
|
Kannamma
|
00468
|
UBIN0902543
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4221843261
|
|
KANNAMA P
|
UCO BANK(607066)
|
|
217
|
Penumuru
|
AP-10-050-002-001/110013
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599677
|
17/05/2024
|
Prameela
|
0210050WL044754
|
Prameela
|
00468
|
UBIN0902543
|
1313
|
1313
|
Processed
|
22/05/2024
|
|
4221843241
|
|
MS K PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Penumuru
|
AP-10-050-002-001/110014
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599678
|
17/05/2024
|
Subbamma
|
0210050WL044754
|
Subbamma
|
00468
|
UBIN0902543
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4221843223
|
|
Subbamma Goduguchintha
|
UNION BANK OF INDIA(508500)
|
|
219
|
Penumuru
|
AP-10-050-002-001/110015
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599679
|
17/05/2024
|
Chiranjeevi
|
0210050WL044754
|
Chiranjeevi
|
00468
|
UBIN0902543
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4221843250
|
|
Chiranjeevi Goduguchintha
|
UNION BANK OF INDIA(508500)
|
|
220
|
Penumuru
|
AP-10-050-002-001/110016
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599682
|
17/05/2024
|
Lakshmamma
|
0210050WL044754
|
Lakshmamma
|
00468
|
UBIN0902543
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4221843412
|
|
G LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Penumuru
|
AP-10-050-002-001/110016
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599681
|
17/05/2024
|
Vanaja
|
0210050WL044754
|
Vanaja
|
00468
|
UBIN0902543
|
788
|
788
|
Processed
|
22/05/2024
|
|
4221843413
|
|
G VANAJA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Penumuru
|
AP-10-050-002-001/110017
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599683
|
17/05/2024
|
Ramesh
|
0210050WL044754
|
Ramesh
|
00468
|
UBIN0902543
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4221843249
|
|
G RAMESH
|
UNION BANK OF INDIA(508500)
|
|
223
|
Penumuru
|
AP-10-050-002-001/110018
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599685
|
17/05/2024
|
Bhaarati
|
0210050WL044754
|
Bhaarati
|
00468
|
UBIN0902543
|
1838
|
1838
|
Processed
|
22/05/2024
|
|
4221843244
|
|
MRS BHARATHI GODUGUCHINTHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Penumuru
|
AP-10-050-002-001/110020
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599686
|
17/05/2024
|
Jamuna
|
0210050WL044754
|
Jamuna
|
00468
|
UBIN0902543
|
1838
|
1838
|
Processed
|
22/05/2024
|
|
4221843582
|
|
GODUGUCHINTHA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Penumuru
|
AP-10-050-002-001/110022
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599688
|
17/05/2024
|
Padma
|
0210050WL044754
|
Padma
|
00468
|
UBIN0902543
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4221843426
|
|
Padma Goduguchintha
|
UNION BANK OF INDIA(508500)
|
|
226
|
Penumuru
|
AP-10-050-002-001/110022
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599687
|
17/05/2024
|
Prakaash
|
0210050WL044754
|
Prakaash
|
00468
|
UBIN0902543
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4221843266
|
|
G PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
227
|
Penumuru
|
AP-10-050-002-001/110023
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599689
|
17/05/2024
|
chandramouli
|
0210050WL044754
|
chandramouli
|
00468
|
UBIN0902543
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4221843414
|
|
N CHENDRA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Penumuru
|
AP-10-050-002-001/110023
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599690
|
17/05/2024
|
Chitti
|
0210050WL044754
|
Chitti
|
00468
|
UBIN0902543
|
1313
|
1313
|
Processed
|
22/05/2024
|
|
4221843198
|
|
N CHITTI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Penumuru
|
AP-10-050-002-001/110024
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599691
|
17/05/2024
|
Rajeswari
|
0210050WL044754
|
Rajeswari
|
00468
|
UBIN0902543
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4221843228
|
|
T RAJESWARY
|
UNION BANK OF INDIA(508500)
|
|
230
|
Penumuru
|
AP-10-050-002-001/110025
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599694
|
17/05/2024
|
Mallika
|
0210050WL044754
|
Mallika
|
00468
|
UBIN0902543
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4221843434
|
|
K MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Penumuru
|
AP-10-050-005-005/100034
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598017
|
17/05/2024
|
Venkataswamy
|
0210050WL044637
|
Venkataswamy
|
00468
|
UBIN0902543
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843258
|
|
G VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
232
|
Penumuru
|
AP-10-050-005-005/110001
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598018
|
17/05/2024
|
Mamata
|
0210050WL044637
|
Mamata
|
00468
|
UBIN0902543
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843424
|
|
Mamata Kannemudi
|
GENERAL POST OFFICE(607245)
|
|
233
|
Penumuru
|
AP-10-050-005-005/110004
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597909
|
17/05/2024
|
Bujji
|
0210050WL044634
|
Bujji
|
00468
|
UBIN0902543
|
748
|
748
|
Processed
|
22/05/2024
|
|
4221843202
|
|
K BUJJI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Penumuru
|
AP-10-050-005-005/110004
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597908
|
17/05/2024
|
Chinnabba Reddi
|
0210050WL044634
|
Chinnabba Reddi
|
00468
|
UBIN0902543
|
748
|
748
|
Processed
|
22/05/2024
|
|
4221843199
|
|
MR CHINABBA REDDY KATURU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Penumuru
|
AP-10-050-005-005/110005
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598020
|
17/05/2024
|
Hari
|
0210050WL044637
|
Hari
|
00468
|
UBIN0902543
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843197
|
|
Mr TAGARAKUPPAM HARI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Penumuru
|
AP-10-050-005-005/110005
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598019
|
17/05/2024
|
Venkatesh Reddi
|
0210050WL044637
|
Venkatesh Reddi
|
00468
|
UBIN0902543
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843200
|
|
T VENKATESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
237
|
Penumuru
|
AP-10-050-005-005/110012
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598022
|
17/05/2024
|
Saraswati
|
0210050WL044637
|
Saraswati
|
00468
|
UBIN0902543
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843227
|
|
N SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Penumuru
|
AP-10-050-005-005/110014
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598023
|
17/05/2024
|
Rukamma
|
0210050WL044637
|
Rukamma
|
00468
|
UBIN0902543
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843262
|
|
MRS N RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Penumuru
|
AP-10-050-005-005/110015
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598024
|
17/05/2024
|
Munichandra
|
0210050WL044637
|
Munichandra
|
00468
|
UBIN0902543
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843194
|
|
C MUNICHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
240
|
Penumuru
|
AP-10-050-005-005/110015
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598025
|
17/05/2024
|
Suguna
|
0210050WL044637
|
Suguna
|
00468
|
UBIN0902543
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843397
|
|
Suguna Chandrappagari
|
GENERAL POST OFFICE(607245)
|
|
241
|
Penumuru
|
AP-10-050-005-005/110025
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598027
|
17/05/2024
|
Vijaya
|
0210050WL044637
|
Vijaya
|
00468
|
UBIN0902543
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843420
|
|
NAAGIREDDI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Penumuru
|
AP-10-050-005-005/110029
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598028
|
17/05/2024
|
Alivelu
|
0210050WL044637
|
Alivelu
|
00468
|
UBIN0902543
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843282
|
|
Alivelu Kotturu
|
GENERAL POST OFFICE(607245)
|
|
243
|
Penumuru
|
AP-10-050-005-005/110030
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597910
|
17/05/2024
|
Govindamma
|
0210050WL044634
|
Govindamma
|
00468
|
UBIN0902543
|
499
|
499
|
Processed
|
22/05/2024
|
|
4221843260
|
|
GOVINDAMMA CHENNA PATNAM
|
UNION BANK OF INDIA(508500)
|
|
244
|
Penumuru
|
AP-10-050-005-005/110031
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598029
|
17/05/2024
|
Narashimha Reddi
|
0210050WL044637
|
Narashimha Reddi
|
00468
|
UBIN0902543
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843259
|
|
Narashimha Reddi Kotturu
|
GENERAL POST OFFICE(607245)
|
|
245
|
Penumuru
|
AP-10-050-005-005/110033
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598030
|
17/05/2024
|
Maanikyamma
|
0210050WL044637
|
Maanikyamma
|
00468
|
UBIN0902543
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843257
|
|
G MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Penumuru
|
AP-10-050-005-005/110034
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597959
|
17/05/2024
|
Chinnabba Reddi
|
0210050WL044635
|
Chinnabba Reddi
|
00468
|
UBIN0902543
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221843423
|
|
CHINNABBA REDDI GOPALAPURAM
|
UNION BANK OF INDIA(508500)
|
|
247
|
Penumuru
|
AP-10-050-005-005/110038
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598031
|
17/05/2024
|
Kalavati
|
0210050WL044637
|
Kalavati
|
00468
|
UBIN0902543
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843207
|
|
GOPALAPURAM KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Penumuru
|
AP-10-050-005-005/110044
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597960
|
17/05/2024
|
Neela
|
0210050WL044635
|
Neela
|
00468
|
UBIN0902543
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221843278
|
|
Neela Peddapatnam
|
GENERAL POST OFFICE(607245)
|
|
249
|
Penumuru
|
AP-10-050-005-005/110045
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598032
|
17/05/2024
|
Chandramma
|
0210050WL044637
|
Chandramma
|
00468
|
UBIN0902543
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843510
|
|
P CHENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Penumuru
|
AP-10-050-005-005/110052
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597860
|
17/05/2024
|
Subramanyam Reddy
|
0210050WL044628
|
Subramanyam Reddy
|
00468
|
UBIN0902543
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4221843603
|
|
C SUBRAMANYAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
251
|
Penumuru
|
AP-10-050-005-005/110056
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597861
|
17/05/2024
|
Hemanth Kumar
|
0210050WL044628
|
Hemanth Kumar
|
00468
|
UBIN0902543
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4221843218
|
|
HEMANTH KUMAR P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
Penumuru
|
AP-10-050-005-005/110056
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597862
|
17/05/2024
|
SOUNDARYA
|
0210050WL044628
|
SOUNDARYA
|
00468
|
UBIN0902543
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4221843415
|
|
SOWNDHARYA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
Penumuru
|
AP-10-050-005-005/110062
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598033
|
17/05/2024
|
VANI
|
0210050WL044637
|
VANI
|
00468
|
UBIN0902543
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843416
|
|
A VANI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Penumuru
|
AP-10-050-005-005/300006
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597961
|
17/05/2024
|
Subramanyam Reddi
|
0210050WL044635
|
Subramanyam Reddi
|
00468
|
UBIN0902543
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221843524
|
|
K SUBRAMANYAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
255
|
Penumuru
|
AP-10-050-005-005/300007
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597913
|
17/05/2024
|
Vedavathi
|
0210050WL044634
|
Vedavathi
|
00468
|
UBIN0902543
|
748
|
748
|
Processed
|
22/05/2024
|
|
4221843270
|
|
MRS K VEDAVATHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Penumuru
|
AP-10-050-005-005/300013
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597914
|
17/05/2024
|
Eswaramma
|
0210050WL044634
|
Eswaramma
|
00468
|
UBIN0902543
|
748
|
748
|
Processed
|
22/05/2024
|
|
4221843208
|
|
P RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Penumuru
|
AP-10-050-005-005/300013
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597915
|
17/05/2024
|
Rajareddi
|
0210050WL044634
|
Rajareddi
|
00468
|
UBIN0902543
|
748
|
748
|
Processed
|
22/05/2024
|
|
4221843217
|
|
P RAJAREDDY
|
UNION BANK OF INDIA(508500)
|
|
258
|
Penumuru
|
AP-10-050-005-005/300015
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597917
|
17/05/2024
|
Yashodamma
|
0210050WL044634
|
Yashodamma
|
00468
|
UBIN0902543
|
748
|
748
|
Processed
|
22/05/2024
|
|
4221843280
|
|
Mrs K YASHODAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
259
|
Penumuru
|
AP-10-050-005-005/300018
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598037
|
17/05/2024
|
DORASWAAMI REDDI POOJAARI
|
0210050WL044637
|
DORASWAAMI REDDI POOJAARI
|
00468
|
UBIN0902543
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843539
|
|
P DORASWAMY REDDY
|
UNION BANK OF INDIA(508500)
|
|
260
|
Penumuru
|
AP-10-050-005-005/300019
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597918
|
17/05/2024
|
Rajamma
|
0210050WL044634
|
Rajamma
|
00468
|
UBIN0902543
|
748
|
748
|
Processed
|
22/05/2024
|
|
4221843403
|
|
Y RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Penumuru
|
AP-10-050-005-005/300025
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597921
|
17/05/2024
|
Chinnapaapa
|
0210050WL044634
|
Chinnapaapa
|
00468
|
UBIN0902543
|
623
|
623
|
Processed
|
22/05/2024
|
|
4221843196
|
|
CHINNAPAPAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
262
|
Penumuru
|
AP-10-050-005-005/300026
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597962
|
17/05/2024
|
Nagamalli
|
0210050WL044635
|
Nagamalli
|
00468
|
UBIN0902543
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221843201
|
|
Nagamalli Kuppireddi
|
GENERAL POST OFFICE(607245)
|
|
263
|
Penumuru
|
AP-10-050-005-005/300036
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597923
|
17/05/2024
|
Vallemma
|
0210050WL044634
|
Vallemma
|
00468
|
UBIN0902543
|
623
|
623
|
Processed
|
22/05/2024
|
|
4221843422
|
|
VALLEMMA EDDALAGUTTA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Penumuru
|
AP-10-050-005-005/300048
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597926
|
17/05/2024
|
Jyoti
|
0210050WL044634
|
Jyoti
|
00468
|
UBIN0902543
|
748
|
748
|
Processed
|
22/05/2024
|
|
4221843427
|
|
Jyoti Poojari
|
GENERAL POST OFFICE(607245)
|
|
265
|
Penumuru
|
AP-10-050-005-005/300049
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597896
|
17/05/2024
|
Rajendra
|
0210050WL044632
|
Rajendra
|
00468
|
UBIN0902543
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4221843246
|
|
RAJENDRA KOTAGAARAM
|
UNION BANK OF INDIA(508500)
|
|
266
|
Penumuru
|
AP-10-050-005-005/300050
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597928
|
17/05/2024
|
Palithamma
|
0210050WL044634
|
Palithamma
|
00468
|
UBIN0902543
|
249
|
249
|
Processed
|
22/05/2024
|
|
4221843429
|
|
GOPAALAPURAM PAARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Penumuru
|
AP-10-050-005-005/300050
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597927
|
17/05/2024
|
Venkatesh Reddi
|
0210050WL044634
|
Venkatesh Reddi
|
00468
|
UBIN0902543
|
623
|
623
|
Processed
|
22/05/2024
|
|
4221843229
|
|
VENKATESWARA REDDI GOPAALAPURAM
|
UNION BANK OF INDIA(508500)
|
|
268
|
Penumuru
|
AP-10-050-005-005/300052
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597929
|
17/05/2024
|
Pushpa
|
0210050WL044634
|
Pushpa
|
00468
|
UBIN0902543
|
499
|
499
|
Processed
|
22/05/2024
|
|
4221843265
|
|
M PUSHPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
Penumuru
|
AP-10-050-005-005/300054
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598038
|
17/05/2024
|
Salamma
|
0210050WL044637
|
Salamma
|
00468
|
UBIN0902543
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843245
|
|
P SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Penumuru
|
AP-10-050-005-005/300066
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597930
|
17/05/2024
|
Kavitha
|
0210050WL044634
|
Kavitha
|
00468
|
UBIN0902543
|
125
|
125
|
Processed
|
22/05/2024
|
|
4221843220
|
|
EDDALAGUTTA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Penumuru
|
AP-10-050-005-005/300072
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597933
|
17/05/2024
|
Vendamma
|
0210050WL044634
|
Vendamma
|
00468
|
UBIN0902543
|
623
|
623
|
Processed
|
22/05/2024
|
|
4221843252
|
|
K VEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Penumuru
|
AP-10-050-005-005/300074
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597935
|
17/05/2024
|
Radha
|
0210050WL044634
|
Radha
|
00468
|
UBIN0902543
|
748
|
748
|
Processed
|
22/05/2024
|
|
4221843428
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
273
|
Penumuru
|
AP-10-050-005-005/300082
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597963
|
17/05/2024
|
Geetha
|
0210050WL044635
|
Geetha
|
00468
|
UBIN0902543
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221843254
|
|
K GEETHA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Penumuru
|
AP-10-050-005-005/300089
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598041
|
17/05/2024
|
L SUJATHA
|
0210050WL044637
|
L SUJATHA
|
00468
|
UBIN0902543
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843605
|
|
Mrs L SUJATHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
275
|
Penumuru
|
AP-10-050-005-005/900124
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598044
|
17/05/2024
|
C Mamatha
|
0210050WL044637
|
C Mamatha
|
00468
|
UBIN0902543
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843594
|
|
C MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Penumuru
|
AP-10-050-005-005/900124
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598045
|
17/05/2024
|
K Kodanda Reddy
|
0210050WL044637
|
K Kodanda Reddy
|
00468
|
UBIN0902543
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843593
|
|
K KODHANDA REDDY NON OPERATIVE ACCOUNT
|
UNION BANK OF INDIA(508500)
|
|
277
|
Penumuru
|
AP-10-050-006-005/160046
(CHIPPARAPALLE)
|
0210050000NRG25170520240598112
|
17/05/2024
|
Sambhasiva Reddy
|
0210050WL044640
|
Sambhasiva Reddy
|
00468
|
UBIN0902543
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4221843276
|
|
S SAMBASIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
278
|
Penumuru
|
AP-10-050-006-005/170003
(CHIPPARAPALLE)
|
0210050000NRG25170520240598113
|
17/05/2024
|
Mani
|
0210050WL044640
|
Mani
|
00468
|
UBIN0902543
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843404
|
|
B MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Penumuru
|
AP-10-050-006-005/170015
(CHIPPARAPALLE)
|
0210050000NRG25170520240602015
|
17/05/2024
|
Durvasulu Naidu
|
0210050WL044861
|
Durvasulu Naidu
|
00468
|
UBIN0902543
|
1824
|
1824
|
Processed
|
22/05/2024
|
|
4221843193
|
|
DURVASULU NAIDU G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
280
|
Penumuru
|
AP-10-050-006-005/180002
(CHIPPARAPALLE)
|
0210050000NRG25170520240598114
|
17/05/2024
|
Chamundi
|
0210050WL044640
|
Chamundi
|
00468
|
UBIN0902543
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4221843281
|
|
G CHAMUNDESWARI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Penumuru
|
AP-10-050-006-005/180010
(CHIPPARAPALLE)
|
0210050000NRG25170520240598116
|
17/05/2024
|
G JAMUNA
|
0210050WL044640
|
G JAMUNA
|
00468
|
UBIN0902543
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4221843615
|
|
G JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Penumuru
|
AP-10-050-006-005/180011
(CHIPPARAPALLE)
|
0210050000NRG25170520240598117
|
17/05/2024
|
Ramesh
|
0210050WL044640
|
Ramesh
|
00468
|
UBIN0902543
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4221843264
|
|
G RAMESH
|
UNION BANK OF INDIA(508500)
|
|
283
|
Penumuru
|
AP-10-050-006-005/180013
(CHIPPARAPALLE)
|
0210050000NRG25170520240598118
|
17/05/2024
|
Naagamani
|
0210050WL044640
|
Naagamani
|
00468
|
UBIN0902543
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4221843585
|
|
C NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Penumuru
|
AP-10-050-006-005/180015
(CHIPPARAPALLE)
|
0210050000NRG25170520240602016
|
17/05/2024
|
P Bhaskar reddy
|
0210050WL044861
|
P Bhaskar reddy
|
00468
|
UBIN0902543
|
2085
|
2085
|
Processed
|
22/05/2024
|
|
4221843609
|
|
PANDIKUNTA BHASKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
285
|
Penumuru
|
AP-10-050-006-005/180015
(CHIPPARAPALLE)
|
0210050000NRG25170520240602017
|
17/05/2024
|
P Gowri
|
0210050WL044861
|
P Gowri
|
00468
|
UBIN0902543
|
2085
|
2085
|
Processed
|
22/05/2024
|
|
4221843601
|
|
P GOWRI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Penumuru
|
AP-10-050-006-005/180016
(CHIPPARAPALLE)
|
0210050000NRG25170520240598119
|
17/05/2024
|
Neerajakshulu Naidu
|
0210050WL044640
|
Neerajakshulu Naidu
|
00468
|
UBIN0902543
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4221843209
|
|
P NEERAJAKSHULU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
287
|
Penumuru
|
AP-10-050-006-005/180018
(CHIPPARAPALLE)
|
0210050000NRG25170520240598120
|
17/05/2024
|
Savithri
|
0210050WL044640
|
Savithri
|
00468
|
UBIN0902543
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4221843542
|
|
C SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Penumuru
|
AP-10-050-006-005/180020
(CHIPPARAPALLE)
|
0210050000NRG25170520240598121
|
17/05/2024
|
Indrani
|
0210050WL044640
|
Indrani
|
00468
|
UBIN0902543
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4221843430
|
|
CHUNCHU INDRANI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Penumuru
|
AP-10-050-006-005/190001
(CHIPPARAPALLE)
|
0210050000NRG25170520240602018
|
17/05/2024
|
Baali Reddi
|
0210050WL044861
|
Baali Reddi
|
00468
|
UBIN0902543
|
1824
|
1824
|
Processed
|
22/05/2024
|
|
4221843247
|
|
S BALI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Penumuru
|
AP-10-050-006-005/190004
(CHIPPARAPALLE)
|
0210050000NRG25170520240602021
|
17/05/2024
|
Kanakamma
|
0210050WL044861
|
Kanakamma
|
00468
|
UBIN0902543
|
1824
|
1824
|
Processed
|
22/05/2024
|
|
4221843421
|
|
PANDIGUNTA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Penumuru
|
AP-10-050-006-005/190004
(CHIPPARAPALLE)
|
0210050000NRG25170520240602020
|
17/05/2024
|
Paandu Reddi
|
0210050WL044861
|
Paandu Reddi
|
00468
|
UBIN0902543
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221843230
|
|
P PANDU REDDY
|
UNION BANK OF INDIA(508500)
|
|
292
|
Penumuru
|
AP-10-050-006-005/190007
(CHIPPARAPALLE)
|
0210050000NRG25170520240602022
|
17/05/2024
|
P Krishnamma
|
0210050WL044861
|
P Krishnamma
|
00468
|
UBIN0902543
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221843614
|
|
P KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Penumuru
|
AP-10-050-006-005/190010
(CHIPPARAPALLE)
|
0210050000NRG25170520240602024
|
17/05/2024
|
Papi Reddi
|
0210050WL044861
|
Papi Reddi
|
00468
|
UBIN0902543
|
1824
|
1824
|
Processed
|
22/05/2024
|
|
4221843255
|
|
Mr P PAPI REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
294
|
Penumuru
|
AP-10-050-006-005/190014
(CHIPPARAPALLE)
|
0210050000NRG25170520240602025
|
17/05/2024
|
P Bhushana
|
0210050WL044861
|
P Bhushana
|
00468
|
UBIN0902543
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221843602
|
|
P VASANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Penumuru
|
AP-10-050-006-005/190016
(CHIPPARAPALLE)
|
0210050000NRG25170520240602027
|
17/05/2024
|
Sakuntalamma
|
0210050WL044861
|
Sakuntalamma
|
00468
|
UBIN0902543
|
1824
|
1824
|
Processed
|
22/05/2024
|
|
4221843400
|
|
P SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Penumuru
|
AP-10-050-006-005/190020
(CHIPPARAPALLE)
|
0210050000NRG25170520240602028
|
17/05/2024
|
Narasimha Reddy
|
0210050WL044861
|
Narasimha Reddy
|
00468
|
UBIN0902543
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221843650
|
|
K NARASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
297
|
Penumuru
|
AP-10-050-006-005/190021
(CHIPPARAPALLE)
|
0210050000NRG25170520240602029
|
17/05/2024
|
Iragama Reddy
|
0210050WL044861
|
Iragama Reddy
|
00468
|
UBIN0902543
|
2085
|
2085
|
Processed
|
22/05/2024
|
|
4221843253
|
|
Mr P IRAGAMA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
298
|
Penumuru
|
AP-10-050-006-005/190022
(CHIPPARAPALLE)
|
0210050000NRG25170520240602030
|
17/05/2024
|
Vijaya
|
0210050WL044861
|
Vijaya
|
00468
|
UBIN0902543
|
2085
|
2085
|
Processed
|
22/05/2024
|
|
4221843284
|
|
K VIJAYA
|
CANARA BANK(508532)
|
|
299
|
Penumuru
|
AP-10-050-006-005/190024
(CHIPPARAPALLE)
|
0210050000NRG25170520240602031
|
17/05/2024
|
PRAVEEN
|
0210050WL044861
|
PRAVEEN
|
00468
|
UBIN0902543
|
2085
|
2085
|
Processed
|
22/05/2024
|
|
4221843569
|
|
MR PRAVEEN P
|
STATE BANK OF INDIA(508548)
|
|
300
|
Penumuru
|
AP-10-050-006-005/190026
(CHIPPARAPALLE)
|
0210050000NRG25170520240602032
|
17/05/2024
|
Subramanyam Reddy
|
0210050WL044861
|
Subramanyam Reddy
|
00468
|
UBIN0902543
|
1824
|
1824
|
Processed
|
22/05/2024
|
|
4221843235
|
|
MR SUBRAMANYAMREDDY K
|
STATE BANK OF INDIA(508548)
|
|
301
|
Penumuru
|
AP-10-050-006-005/200002
(CHIPPARAPALLE)
|
0210050000NRG25170520240598124
|
17/05/2024
|
Bujjamma
|
0210050WL044640
|
Bujjamma
|
00468
|
UBIN0902543
|
774
|
774
|
Processed
|
22/05/2024
|
|
4221843226
|
|
MBujamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
302
|
Penumuru
|
AP-10-050-006-005/200005
(CHIPPARAPALLE)
|
0210050000NRG25170520240598127
|
17/05/2024
|
Munemma
|
0210050WL044640
|
Munemma
|
00468
|
UBIN0902543
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4221843214
|
|
KALIKIRI MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Penumuru
|
AP-10-050-006-005/200005
(CHIPPARAPALLE)
|
0210050000NRG25170520240598126
|
17/05/2024
|
Rupa
|
0210050WL044640
|
Rupa
|
00468
|
UBIN0902543
|
774
|
774
|
Processed
|
22/05/2024
|
|
4221843231
|
|
K RUPA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Penumuru
|
AP-10-050-006-005/200008
(CHIPPARAPALLE)
|
0210050000NRG25170520240598128
|
17/05/2024
|
Kala
|
0210050WL044640
|
Kala
|
00468
|
UBIN0902543
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4221843225
|
|
PKala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
305
|
Penumuru
|
AP-10-050-006-005/200010
(CHIPPARAPALLE)
|
0210050000NRG25170520240598129
|
17/05/2024
|
Reddamma
|
0210050WL044640
|
Reddamma
|
00468
|
UBIN0902543
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4221843435
|
|
M REDDEMMAMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Penumuru
|
AP-10-050-006-005/200011
(CHIPPARAPALLE)
|
0210050000NRG25170520240598130
|
17/05/2024
|
Jagannadham
|
0210050WL044640
|
Jagannadham
|
00468
|
UBIN0902543
|
774
|
774
|
Processed
|
22/05/2024
|
|
4221843407
|
|
Mr P JAGANNADHAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
307
|
Penumuru
|
AP-10-050-006-005/200013
(CHIPPARAPALLE)
|
0210050000NRG25170520240598133
|
17/05/2024
|
P Nirmala
|
0210050WL044640
|
P Nirmala
|
00468
|
UBIN0902543
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4221843619
|
|
PNirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
308
|
Penumuru
|
AP-10-050-006-005/200015
(CHIPPARAPALLE)
|
0210050000NRG25170520240598135
|
17/05/2024
|
Chiranjeevi
|
0210050WL044640
|
Chiranjeevi
|
00468
|
UBIN0902543
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4221843234
|
|
P CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
309
|
Penumuru
|
AP-10-050-006-005/200017
(CHIPPARAPALLE)
|
0210050000NRG25170520240598136
|
17/05/2024
|
Devi
|
0210050WL044640
|
Devi
|
00468
|
UBIN0902543
|
774
|
774
|
Processed
|
22/05/2024
|
|
4221843436
|
|
KDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
310
|
Penumuru
|
AP-10-050-006-005/200018
(CHIPPARAPALLE)
|
0210050000NRG25170520240598137
|
17/05/2024
|
Hamsa
|
0210050WL044640
|
Hamsa
|
00468
|
UBIN0902543
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4221843432
|
|
PENUMOORU HAMSA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Penumuru
|
AP-10-050-006-005/200019
(CHIPPARAPALLE)
|
0210050000NRG25170520240598138
|
17/05/2024
|
K Yashodha
|
0210050WL044640
|
K Yashodha
|
00468
|
UBIN0902543
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4221843620
|
|
K YASHODHA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Penumuru
|
AP-10-050-006-005/200023
(CHIPPARAPALLE)
|
0210050000NRG25170520240598139
|
17/05/2024
|
Dhanamma
|
0210050WL044640
|
Dhanamma
|
00468
|
UBIN0902543
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4221843511
|
|
DHANAMMA PENUMURU
|
UNION BANK OF INDIA(508500)
|
|
313
|
Penumuru
|
AP-10-050-006-005/210006
(CHIPPARAPALLE)
|
0210050000NRG25170520240598140
|
17/05/2024
|
Munemma
|
0210050WL044640
|
Munemma
|
00468
|
UBIN0902543
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4221843283
|
|
R MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Penumuru
|
AP-10-050-006-005/210033
(CHIPPARAPALLE)
|
0210050000NRG25170520240602034
|
17/05/2024
|
Aruna
|
0210050WL044861
|
Aruna
|
00468
|
UBIN0902543
|
2085
|
2085
|
Processed
|
22/05/2024
|
|
4221843399
|
|
M ARUNA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Penumuru
|
AP-10-050-006-005/210035
(CHIPPARAPALLE)
|
0210050000NRG25170520240598143
|
17/05/2024
|
Mamata
|
0210050WL044640
|
Mamata
|
00468
|
UBIN0902543
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4221843243
|
|
MAMATHA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
316
|
Penumuru
|
AP-10-050-006-005/220020
(CHIPPARAPALLE)
|
0210050000NRG25170520240598144
|
17/05/2024
|
Anand
|
0210050WL044640
|
Anand
|
00468
|
UBIN0902543
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843398
|
|
N ANANDAIAH
|
UNION BANK OF INDIA(508500)
|
|
317
|
Penumuru
|
AP-10-050-006-005/240001
(CHIPPARAPALLE)
|
0210050000NRG25170520240598147
|
17/05/2024
|
Kamala
|
0210050WL044640
|
Kamala
|
00468
|
UBIN0902543
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4221843203
|
|
P KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Penumuru
|
AP-10-050-006-005/270014
(CHIPPARAPALLE)
|
0210050000NRG25170520240598149
|
17/05/2024
|
Y RAGHUNADHA NAIDU
|
0210050WL044640
|
Y RAGHUNADHA NAIDU
|
00468
|
UBIN0902543
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4221843634
|
|
Y RAGHUNADA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
319
|
Penumuru
|
AP-10-050-008-006/160007
(THIRIVIREDDIPALLE)
|
0210050000NRG25170520240598760
|
17/05/2024
|
Subramanyam
|
0210050WL044697
|
Subramanyam
|
00468
|
UBIN0902543
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4221843267
|
|
AREVANDLAVURU SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
320
|
Penumuru
|
AP-10-050-008-006/160013
(THIRIVIREDDIPALLE)
|
0210050000NRG25170520240598761
|
17/05/2024
|
Bujji
|
0210050WL044697
|
Bujji
|
00468
|
UBIN0902543
|
806
|
806
|
Processed
|
22/05/2024
|
|
4221843648
|
|
A BUJJI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Penumuru
|
AP-10-050-008-006/300012
(THIRIVIREDDIPALLE)
|
0210050000NRG25170520240598763
|
17/05/2024
|
Kannayya Naidu
|
0210050WL044697
|
Kannayya Naidu
|
00468
|
UBIN0902543
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4221843273
|
|
G KANNAIAH NAIDU
|
UNION BANK OF INDIA(508500)
|
|
322
|
Penumuru
|
AP-10-050-008-006/310002
(THIRIVIREDDIPALLE)
|
0210050000NRG25170520240598764
|
17/05/2024
|
Anasooya
|
0210050WL044697
|
Anasooya
|
00468
|
UBIN0902543
|
604
|
604
|
Processed
|
22/05/2024
|
|
4221843205
|
|
NALLABOTHU ANASUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Penumuru
|
AP-10-050-008-006/310003
(THIRIVIREDDIPALLE)
|
0210050000NRG25170520240598765
|
17/05/2024
|
Murali
|
0210050WL044697
|
Murali
|
00468
|
UBIN0902543
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4221843274
|
|
Mr K MURALI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
324
|
Penumuru
|
AP-10-050-008-006/310009
(THIRIVIREDDIPALLE)
|
0210050000NRG25170520240598766
|
17/05/2024
|
Guruprasad
|
0210050WL044697
|
Guruprasad
|
00468
|
UBIN0902543
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4221843632
|
|
P GURUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
325
|
Penumuru
|
AP-10-050-008-006/320004
(THIRIVIREDDIPALLE)
|
0210050000NRG25170520240598767
|
17/05/2024
|
Reddamma
|
0210050WL044697
|
Reddamma
|
00468
|
UBIN0902543
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4221843233
|
|
N REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Penumuru
|
AP-10-050-008-006/320005
(THIRIVIREDDIPALLE)
|
0210050000NRG25170520240598768
|
17/05/2024
|
Bhaskaraiah
|
0210050WL044697
|
Bhaskaraiah
|
00468
|
UBIN0902543
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4221843219
|
|
N BHASKARAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
327
|
Penumuru
|
AP-10-050-008-006/320006
(THIRIVIREDDIPALLE)
|
0210050000NRG25170520240598769
|
17/05/2024
|
Lakshmaiah
|
0210050WL044697
|
Lakshmaiah
|
00468
|
UBIN0902543
|
806
|
806
|
Processed
|
22/05/2024
|
|
4221843206
|
|
NIRUGATTI LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Penumuru
|
AP-10-050-008-006/320009
(THIRIVIREDDIPALLE)
|
0210050000NRG25170520240598770
|
17/05/2024
|
Sujata
|
0210050WL044697
|
Sujata
|
00468
|
UBIN0902543
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4221843222
|
|
N SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Penumuru
|
AP-10-050-008-006/320025
(THIRIVIREDDIPALLE)
|
0210050000NRG25170520240598771
|
17/05/2024
|
Munemma
|
0210050WL044697
|
Munemma
|
00468
|
UBIN0902543
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4221843564
|
|
Mrs P MUNEMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
330
|
Penumuru
|
AP-10-050-008-006/320028
(THIRIVIREDDIPALLE)
|
0210050000NRG25170520240598772
|
17/05/2024
|
Munemma
|
0210050WL044697
|
Munemma
|
00468
|
UBIN0902543
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4221843563
|
|
MUNEMMA NEERUGATTI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Penumuru
|
AP-10-050-008-006/320035
(THIRIVIREDDIPALLE)
|
0210050000NRG25170520240598774
|
17/05/2024
|
Gurrappa
|
0210050WL044697
|
Gurrappa
|
00468
|
UBIN0902543
|
806
|
806
|
Processed
|
22/05/2024
|
|
4221843224
|
|
N GURAPPA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Penumuru
|
AP-10-050-008-006/320035
(THIRIVIREDDIPALLE)
|
0210050000NRG25170520240598775
|
17/05/2024
|
Malliswari
|
0210050WL044697
|
Malliswari
|
00468
|
UBIN0902543
|
806
|
806
|
Processed
|
22/05/2024
|
|
4221843433
|
|
N MALLISWARI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Penumuru
|
AP-10-050-011-009/020037
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598788
|
17/05/2024
|
A DEVI
|
0210050WL044699
|
A DEVI
|
00468
|
UBIN0902543
|
1969
|
1969
|
Processed
|
22/05/2024
|
|
4221843237
|
|
Devi Arava
|
GENERAL POST OFFICE(607245)
|
|
334
|
Penumuru
|
AP-10-050-011-009/020047
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598612
|
17/05/2024
|
Chandra Kala
|
0210050WL044686
|
Chandra Kala
|
00468
|
UBIN0902543
|
1988
|
1988
|
Processed
|
22/05/2024
|
|
4221843242
|
|
C Chandra Kala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
335
|
Penumuru
|
AP-10-050-011-009/020079
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598809
|
17/05/2024
|
Rajani
|
0210050WL044702
|
Rajani
|
00468
|
UBIN0902543
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221843236
|
|
Rajani Jagalamudi
|
GENERAL POST OFFICE(607245)
|
|
336
|
Penumuru
|
AP-10-050-011-009/030004
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598810
|
17/05/2024
|
Santhamma
|
0210050WL044702
|
Santhamma
|
00468
|
UBIN0902543
|
2013
|
2013
|
Processed
|
22/05/2024
|
|
4221843401
|
|
Santhamma R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
337
|
Penumuru
|
AP-10-050-012-011/040029
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598396
|
17/05/2024
|
Samkarayya
|
0210050WL044655
|
Samkarayya
|
00468
|
UBIN0902543
|
1929
|
1929
|
Processed
|
22/05/2024
|
|
4221843204
|
|
Sankaraiah K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
338
|
Penumuru
|
AP-10-050-012-011/120016
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598233
|
17/05/2024
|
VINAYAKA
|
0210050WL044650
|
VINAYAKA
|
00468
|
UBIN0902543
|
310
|
310
|
Processed
|
22/05/2024
|
|
4221843213
|
|
P VINAYAKA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Penumuru
|
AP-10-050-014-012/060001
(L.K.P.VURU)
|
0210050000NRG25170520240599834
|
17/05/2024
|
Bheemaa Reddi
|
0210050WL044760
|
Bheemaa Reddi
|
00468
|
UBIN0902543
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4221843238
|
|
P BEEMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
340
|
Penumuru
|
AP-10-050-014-012/060003
(L.K.P.VURU)
|
0210050000NRG25170520240599836
|
17/05/2024
|
Raamamoorti
|
0210050WL044760
|
Raamamoorti
|
00468
|
UBIN0902543
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4221843409
|
|
PUTTUR RAMAMURYHY
|
UNION BANK OF INDIA(508500)
|
|
341
|
Penumuru
|
AP-10-050-014-012/060004
(L.K.P.VURU)
|
0210050000NRG25170520240599838
|
17/05/2024
|
Guruswaami Reddi
|
0210050WL044760
|
Guruswaami Reddi
|
00468
|
UBIN0902543
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4221843402
|
|
P GURUSWAMY
|
UNION BANK OF INDIA(508500)
|
|
342
|
Penumuru
|
AP-10-050-014-012/060009
(L.K.P.VURU)
|
0210050000NRG25170520240599844
|
17/05/2024
|
Shanmugam
|
0210050WL044760
|
Shanmugam
|
00468
|
UBIN0902543
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4221843406
|
|
P SHANMUGAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
343
|
Penumuru
|
AP-10-050-014-012/060012
(L.K.P.VURU)
|
0210050000NRG25170520240599846
|
17/05/2024
|
Kalyani
|
0210050WL044760
|
Kalyani
|
00468
|
UBIN0902543
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221843408
|
|
P KALYANI
|
UNION BANK OF INDIA(508500)
|
|
344
|
Penumuru
|
AP-10-050-014-012/080013
(L.K.P.VURU)
|
0210050000NRG25170520240599799
|
17/05/2024
|
Drowpathi
|
0210050WL044758
|
Drowpathi
|
00468
|
UBIN0902543
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221843216
|
|
T DROWPATHI W O T CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
345
|
Penumuru
|
AP-10-050-014-012/100005
(L.K.P.VURU)
|
0210050000NRG25170520240599808
|
17/05/2024
|
Subbramanyam
|
0210050WL044758
|
Subbramanyam
|
00468
|
UBIN0902543
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221843419
|
|
Subbramanyam Sathambakam
|
GENERAL POST OFFICE(607245)
|
|
346
|
Penumuru
|
AP-10-050-017-014/010004
(NANJARAPALLE)
|
0210050000NRG25170520240601709
|
17/05/2024
|
Mutyaalu Naidu
|
0210050WL044844
|
Mutyaalu Naidu
|
00468
|
UBIN0902543
|
1096
|
1096
|
Processed
|
22/05/2024
|
|
4221843271
|
|
P MUTHYALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
347
|
Penumuru
|
AP-10-050-017-014/010004
(NANJARAPALLE)
|
0210050000NRG25170520240601710
|
17/05/2024
|
NARASAMMA
|
0210050WL044844
|
NARASAMMA
|
00468
|
UBIN0902543
|
1096
|
1096
|
Processed
|
22/05/2024
|
|
4221843268
|
|
NARASAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
348
|
Penumuru
|
AP-10-050-017-014/010008
(NANJARAPALLE)
|
0210050000NRG25170520240601711
|
17/05/2024
|
Apuroopamma
|
0210050WL044844
|
Apuroopamma
|
00468
|
UBIN0902543
|
1096
|
1096
|
Processed
|
22/05/2024
|
|
4221843269
|
|
K APURUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Penumuru
|
AP-10-050-017-014/030001
(NANJARAPALLE)
|
0210050000NRG25170520240601715
|
17/05/2024
|
Manikyam
|
0210050WL044844
|
Manikyam
|
00468
|
UBIN0902543
|
1096
|
1096
|
Processed
|
22/05/2024
|
|
4221843221
|
|
L MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
350
|
Penumuru
|
AP-10-050-017-014/030026
(NANJARAPALLE)
|
0210050000NRG25170520240601605
|
17/05/2024
|
Bhaskar naidu
|
0210050WL044842
|
Bhaskar naidu
|
00468
|
UBIN0902543
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221843240
|
|
Mr G BHASKAR NAIDU
|
INDIAN BANK(607105)
|
|
351
|
Penumuru
|
AP-10-050-017-014/030033
(NANJARAPALLE)
|
0210050000NRG25170520240601610
|
17/05/2024
|
KRISHNAMMA
|
0210050WL044842
|
KRISHNAMMA
|
00468
|
UBIN0902543
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221843463
|
|
KANDRA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207004
|
207004
|
|
|
|
|
|
|
|
|
352
|
Penumuru
|
AP-10-050-002-001/080019
(KATHIREDDIPALLE)
|
0210050000NRG25170520240599699
|
17/05/2024
|
Vijaya
|
0210050WL044755
|
Vijaya
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
22/05/2024
|
|
4221843178
|
|
V VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Penumuru
|
AP-10-050-005-005/900136
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597942
|
17/05/2024
|
K Kalavathi
|
0210050WL044634
|
K Kalavathi
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
22/05/2024
|
|
4221843180
|
|
KATTE KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Penumuru
|
AP-10-050-005-005/900137
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597943
|
17/05/2024
|
K SUBBALAKSHMI
|
0210050WL044634
|
K SUBBALAKSHMI
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
22/05/2024
|
|
4221843179
|
|
K SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Penumuru
|
AP-10-050-005-005/900141
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597965
|
17/05/2024
|
K Alivelu
|
0210050WL044635
|
K Alivelu
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
22/05/2024
|
|
4221843181
|
|
K ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Penumuru
|
AP-10-050-014-012/110019
(L.K.P.VURU)
|
0210050000NRG25170520240599826
|
17/05/2024
|
V Bujjamma
|
0210050WL044758
|
V Bujjamma
|
00691
|
IPOS0000001
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4221843176
|
|
V BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Penumuru
|
AP-10-050-014-012/110025
(L.K.P.VURU)
|
0210050000NRG25170520240599829
|
17/05/2024
|
G Nandhu
|
0210050WL044758
|
G Nandhu
|
00691
|
IPOS0000001
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4221843177
|
|
G NANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Penumuru
|
AP-10-050-014-012/110033
(L.K.P.VURU)
|
0210050000NRG25170520240599860
|
17/05/2024
|
K Rukmini
|
0210050WL044760
|
K Rukmini
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4221843182
|
|
KONAKALU RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8621
|
8621
|
|
|
|
|
|
|
|
|
359
|
Penumuru
|
AP-10-050-001-001/060008
(CHINTHAPENTA)
|
0210050000NRG25170520240602899
|
17/05/2024
|
Rajeswari
|
0210050WL044909
|
Rajeswari
|
00709
|
IDIB0SGB001
|
570
|
570
|
Processed
|
22/05/2024
|
|
4221843381
|
|
AMUDHALA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Penumuru
|
AP-10-050-001-002/020002
(CHINTHAPENTA)
|
0210050000NRG25170520240602901
|
17/05/2024
|
Venkataswamy
|
0210050WL044909
|
Venkataswamy
|
00709
|
IDIB0SGB001
|
570
|
570
|
Processed
|
22/05/2024
|
|
4221843382
|
|
VENKATASWAMY G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
361
|
Penumuru
|
AP-10-050-005-005/090031
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598016
|
17/05/2024
|
Sujatha
|
0210050WL044637
|
Sujatha
|
00709
|
IDIB0SGB001
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843575
|
|
SUJATHA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
362
|
Penumuru
|
AP-10-050-005-005/110010
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597859
|
17/05/2024
|
Vanajamma
|
0210050WL044628
|
Vanajamma
|
00709
|
IDIB0SGB001
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4221843543
|
|
K VANAJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
363
|
Penumuru
|
AP-10-050-005-005/110020
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597957
|
17/05/2024
|
Vasanta
|
0210050WL044635
|
Vasanta
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221843515
|
|
Vasantha Perinnigari w o Bhaskar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
364
|
Penumuru
|
AP-10-050-005-005/110027
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597958
|
17/05/2024
|
Govindamma C
|
0210050WL044635
|
Govindamma C
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221843595
|
|
GOVINDAMMA KUPPIREDDI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Penumuru
|
AP-10-050-005-005/300014
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597916
|
17/05/2024
|
Paradeshi
|
0210050WL044634
|
Paradeshi
|
00709
|
IDIB0SGB001
|
623
|
623
|
Processed
|
22/05/2024
|
|
4221843523
|
|
K PARADESAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Penumuru
|
AP-10-050-005-005/300021
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597919
|
17/05/2024
|
Papamma K
|
0210050WL044634
|
Papamma K
|
00709
|
IDIB0SGB001
|
623
|
623
|
Processed
|
22/05/2024
|
|
4221843392
|
|
Mrs K PAPAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
367
|
Penumuru
|
AP-10-050-005-005/300024
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597920
|
17/05/2024
|
K ROHINAMMA
|
0210050WL044634
|
K ROHINAMMA
|
00709
|
IDIB0SGB001
|
748
|
748
|
Processed
|
22/05/2024
|
|
4221843541
|
|
K ROHINAMMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Penumuru
|
AP-10-050-005-005/300053
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597897
|
17/05/2024
|
Ademma B
|
0210050WL044632
|
Ademma B
|
00709
|
IDIB0SGB001
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4221843586
|
|
BI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Penumuru
|
AP-10-050-005-005/300073
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597934
|
17/05/2024
|
L.Lakshmi
|
0210050WL044634
|
L.Lakshmi
|
00709
|
IDIB0SGB001
|
748
|
748
|
Processed
|
22/05/2024
|
|
4221843616
|
|
Lakshmi lalapeta
|
UNION BANK OF INDIA(508500)
|
|
370
|
Penumuru
|
AP-10-050-005-005/300093
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597939
|
17/05/2024
|
Reddamma C
|
0210050WL044634
|
Reddamma C
|
00709
|
IDIB0SGB001
|
623
|
623
|
Processed
|
22/05/2024
|
|
4221843624
|
|
REDDAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
371
|
Penumuru
|
AP-10-050-005-005/900097
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240598043
|
17/05/2024
|
Sumithra A
|
0210050WL044637
|
Sumithra A
|
00709
|
IDIB0SGB001
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4221843589
|
|
SUMITHRA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
372
|
Penumuru
|
AP-10-050-005-005/900098
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597940
|
17/05/2024
|
Sivaranjani B
|
0210050WL044634
|
Sivaranjani B
|
00709
|
IDIB0SGB001
|
748
|
748
|
Processed
|
22/05/2024
|
|
4221843587
|
|
SIVARANJINI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
373
|
Penumuru
|
AP-10-050-005-005/900102
(RAMAKRISHNAPURAM)
|
0210050000NRG25170520240597964
|
17/05/2024
|
K VANITHA
|
0210050WL044635
|
K VANITHA
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221843597
|
|
VANITHA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
374
|
Penumuru
|
AP-10-050-006-005/180021
(CHIPPARAPALLE)
|
0210050000NRG25170520240598122
|
17/05/2024
|
G.Revathi
|
0210050WL044640
|
G.Revathi
|
00709
|
IDIB0SGB001
|
774
|
774
|
Processed
|
22/05/2024
|
|
4221843604
|
|
G REVATHI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Penumuru
|
AP-10-050-006-005/180024
(CHIPPARAPALLE)
|
0210050000NRG25170520240598123
|
17/05/2024
|
Yarakka D
|
0210050WL044640
|
Yarakka D
|
00709
|
IDIB0SGB001
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4221843607
|
|
DYarakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
376
|
Penumuru
|
AP-10-050-006-005/190015
(CHIPPARAPALLE)
|
0210050000NRG25170520240602026
|
17/05/2024
|
Anjali K
|
0210050WL044861
|
Anjali K
|
00709
|
IDIB0SGB001
|
1563
|
1563
|
Rejected
|
22/05/2024
|
|
4221843643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
377
|
Penumuru
|
AP-10-050-006-005/270010
(CHIPPARAPALLE)
|
0210050000NRG25170520240598148
|
17/05/2024
|
P Harish
|
0210050WL044640
|
P Harish
|
00709
|
IDIB0SGB001
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4221843606
|
|
HARISH P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
378
|
Penumuru
|
AP-10-050-006-005/270010
(CHIPPARAPALLE)
|
0210050000NRG25170520240602035
|
17/05/2024
|
P Rajini
|
0210050WL044861
|
P Rajini
|
00709
|
IDIB0SGB001
|
2085
|
2085
|
Processed
|
22/05/2024
|
|
4221843617
|
|
PRajani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
379
|
Penumuru
|
AP-10-050-006-005/2820602537
(CHIPPARAPALLE)
|
0210050000NRG25170520240598150
|
17/05/2024
|
P.ROJA
|
0210050WL044640
|
P.ROJA
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4221843588
|
|
K ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Penumuru
|
AP-10-050-008-006/300008
(THIRIVIREDDIPALLE)
|
0210050000NRG25170520240598762
|
17/05/2024
|
Kalavathi G
|
0210050WL044697
|
Kalavathi G
|
00709
|
IDIB0SGB001
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4221843645
|
|
KALAVATHI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
381
|
Penumuru
|
AP-10-050-011-009/010007
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598782
|
17/05/2024
|
GEETHANJALI
|
0210050WL044699
|
GEETHANJALI
|
00709
|
IDIB0SGB001
|
1969
|
1969
|
Processed
|
22/05/2024
|
|
4221843627
|
|
GEETHANJALI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
382
|
Penumuru
|
AP-10-050-011-009/010007
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598783
|
17/05/2024
|
PRABHAKAR NAIDU
|
0210050WL044699
|
PRABHAKAR NAIDU
|
00709
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4221843388
|
|
KATTA PRABAKAR NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
383
|
Penumuru
|
AP-10-050-011-009/020003
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598784
|
17/05/2024
|
Munemma
|
0210050WL044699
|
Munemma
|
00709
|
IDIB0SGB001
|
1969
|
1969
|
Processed
|
22/05/2024
|
|
4221843325
|
|
Munemma N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
384
|
Penumuru
|
AP-10-050-011-009/020004
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598608
|
17/05/2024
|
Ambika
|
0210050WL044686
|
Ambika
|
00709
|
IDIB0SGB001
|
284
|
284
|
Processed
|
22/05/2024
|
|
4221843337
|
|
Ambika Polakala
|
GENERAL POST OFFICE(607245)
|
|
385
|
Penumuru
|
AP-10-050-011-009/020008
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598609
|
17/05/2024
|
Kasturi
|
0210050WL044686
|
Kasturi
|
00709
|
IDIB0SGB001
|
1988
|
1988
|
Processed
|
22/05/2024
|
|
4221843322
|
|
K Kasthuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
386
|
Penumuru
|
AP-10-050-011-009/020014
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598785
|
17/05/2024
|
DILLI KUAMRI
|
0210050WL044699
|
DILLI KUAMRI
|
00709
|
IDIB0SGB001
|
1969
|
1969
|
Processed
|
22/05/2024
|
|
4221843390
|
|
A DILLIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Penumuru
|
AP-10-050-011-009/020015
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598802
|
17/05/2024
|
Sulochana
|
0210050WL044702
|
Sulochana
|
00709
|
IDIB0SGB001
|
2013
|
2013
|
Processed
|
22/05/2024
|
|
4221843326
|
|
Sulochana S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
388
|
Penumuru
|
AP-10-050-011-009/020016
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598803
|
17/05/2024
|
Chittemma
|
0210050WL044702
|
Chittemma
|
00709
|
IDIB0SGB001
|
2013
|
2013
|
Processed
|
22/05/2024
|
|
4221843324
|
|
Chittemma S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
389
|
Penumuru
|
AP-10-050-011-009/020020
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598786
|
17/05/2024
|
Desamma
|
0210050WL044699
|
Desamma
|
00709
|
IDIB0SGB001
|
1969
|
1969
|
Processed
|
22/05/2024
|
|
4221843333
|
|
K DESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Penumuru
|
AP-10-050-011-009/020025
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598610
|
17/05/2024
|
Kannamma
|
0210050WL044686
|
Kannamma
|
00709
|
IDIB0SGB001
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4221843328
|
|
C KANNAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
391
|
Penumuru
|
AP-10-050-011-009/020033
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598804
|
17/05/2024
|
Sujatha
|
0210050WL044702
|
Sujatha
|
00709
|
IDIB0SGB001
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221843339
|
|
Sujatha Mandadi
|
GENERAL POST OFFICE(607245)
|
|
392
|
Penumuru
|
AP-10-050-011-009/020037
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598789
|
17/05/2024
|
A VIJAY
|
0210050WL044699
|
A VIJAY
|
00709
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4221843649
|
|
A VIJAY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
393
|
Penumuru
|
AP-10-050-011-009/020040
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598805
|
17/05/2024
|
Jyoti
|
0210050WL044702
|
Jyoti
|
00709
|
IDIB0SGB001
|
2013
|
2013
|
Processed
|
22/05/2024
|
|
4221843290
|
|
K JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Penumuru
|
AP-10-050-011-009/020042
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598611
|
17/05/2024
|
Narayana Reddy
|
0210050WL044686
|
Narayana Reddy
|
00709
|
IDIB0SGB001
|
1988
|
1988
|
Processed
|
22/05/2024
|
|
4221843503
|
|
P NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Penumuru
|
AP-10-050-011-009/020050
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598806
|
17/05/2024
|
Parvathi
|
0210050WL044702
|
Parvathi
|
00709
|
IDIB0SGB001
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221843331
|
|
Parvathi Polakala
|
GENERAL POST OFFICE(607245)
|
|
396
|
Penumuru
|
AP-10-050-011-009/020055
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598791
|
17/05/2024
|
Venda
|
0210050WL044699
|
Venda
|
00709
|
IDIB0SGB001
|
1969
|
1969
|
Processed
|
22/05/2024
|
|
4221843320
|
|
Venda Kanchi
|
GENERAL POST OFFICE(607245)
|
|
397
|
Penumuru
|
AP-10-050-011-009/020066
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598807
|
17/05/2024
|
Siddamma
|
0210050WL044702
|
Siddamma
|
00709
|
IDIB0SGB001
|
1725
|
1725
|
Processed
|
22/05/2024
|
|
4221843301
|
|
M SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Penumuru
|
AP-10-050-011-009/020075
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598613
|
17/05/2024
|
Hemadri Reddy
|
0210050WL044686
|
Hemadri Reddy
|
00709
|
IDIB0SGB001
|
1988
|
1988
|
Processed
|
22/05/2024
|
|
4221843389
|
|
KANCHI HEMADRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
399
|
Penumuru
|
AP-10-050-011-009/020078
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598614
|
17/05/2024
|
Venkatesulu Reddy
|
0210050WL044686
|
Venkatesulu Reddy
|
00709
|
IDIB0SGB001
|
1988
|
1988
|
Processed
|
22/05/2024
|
|
4221843289
|
|
Venkatesulu Reddy polakal
|
GENERAL POST OFFICE(607245)
|
|
400
|
Penumuru
|
AP-10-050-011-009/030010
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598811
|
17/05/2024
|
Munaswamy
|
0210050WL044702
|
Munaswamy
|
00709
|
IDIB0SGB001
|
2013
|
2013
|
Processed
|
22/05/2024
|
|
4221843341
|
|
Munaswamy Nagari
|
GENERAL POST OFFICE(607245)
|
|
401
|
Penumuru
|
AP-10-050-011-009/030017
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598812
|
17/05/2024
|
Meenakshamma
|
0210050WL044702
|
Meenakshamma
|
00709
|
IDIB0SGB001
|
2013
|
2013
|
Processed
|
22/05/2024
|
|
4221843321
|
|
Meenakshi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
402
|
Penumuru
|
AP-10-050-011-009/030018
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598813
|
17/05/2024
|
Devendra
|
0210050WL044702
|
Devendra
|
00709
|
IDIB0SGB001
|
2013
|
2013
|
Processed
|
22/05/2024
|
|
4221843303
|
|
Devendra Reddy K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
403
|
Penumuru
|
AP-10-050-011-009/050007
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598948
|
17/05/2024
|
Varalamma
|
0210050WL044721
|
Varalamma
|
00709
|
IDIB0SGB001
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4221843336
|
|
Varalu J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
404
|
Penumuru
|
AP-10-050-011-009/050008
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598949
|
17/05/2024
|
Dhanamma
|
0210050WL044721
|
Dhanamma
|
00709
|
IDIB0SGB001
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4221843334
|
|
Dhanamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
405
|
Penumuru
|
AP-10-050-011-009/050009
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598950
|
17/05/2024
|
Surendra Babu
|
0210050WL044721
|
Surendra Babu
|
00709
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4221843335
|
|
Surendra Babu T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
406
|
Penumuru
|
AP-10-050-011-009/050010
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598951
|
17/05/2024
|
Jayamma
|
0210050WL044721
|
Jayamma
|
00709
|
IDIB0SGB001
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221843285
|
|
Jayamma V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
407
|
Penumuru
|
AP-10-050-011-009/050015
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598952
|
17/05/2024
|
Vijayamma
|
0210050WL044721
|
Vijayamma
|
00709
|
IDIB0SGB001
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4221843346
|
|
Vijayamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
408
|
Penumuru
|
AP-10-050-011-009/050018
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598953
|
17/05/2024
|
A. Rama chadraiah
|
0210050WL044721
|
A. Rama chadraiah
|
00709
|
IDIB0SGB001
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4221843647
|
|
A Rama Chandraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
409
|
Penumuru
|
AP-10-050-011-009/050019
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598954
|
17/05/2024
|
Yogeeswar
|
0210050WL044721
|
Yogeeswar
|
00709
|
IDIB0SGB001
|
571
|
571
|
Processed
|
22/05/2024
|
|
4221843612
|
|
GYogeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
410
|
Penumuru
|
AP-10-050-011-009/050023
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598955
|
17/05/2024
|
T AMMULU
|
0210050WL044721
|
T AMMULU
|
00709
|
IDIB0SGB001
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4221843629
|
|
TAmmulu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
411
|
Penumuru
|
AP-10-050-011-009/050024
(MOPIREDDIPALLE)
|
0210050000NRG25170520240598956
|
17/05/2024
|
T SYMATHI
|
0210050WL044721
|
T SYMATHI
|
00709
|
IDIB0SGB001
|
1999
|
1999
|
Processed
|
22/05/2024
|
|
4221843611
|
|
T SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Penumuru
|
AP-10-050-012-011/040005
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598388
|
17/05/2024
|
Cinnarajulu
|
0210050WL044655
|
Cinnarajulu
|
00709
|
IDIB0SGB001
|
1653
|
1653
|
Processed
|
22/05/2024
|
|
4221843528
|
|
Chinnarajulu Pulikanti s o Jayaramaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
413
|
Penumuru
|
AP-10-050-012-011/040006
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598390
|
17/05/2024
|
Bujjamma
|
0210050WL044655
|
Bujjamma
|
00709
|
IDIB0SGB001
|
1929
|
1929
|
Processed
|
22/05/2024
|
|
4221843288
|
|
Bujjammma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
414
|
Penumuru
|
AP-10-050-012-011/040006
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598389
|
17/05/2024
|
Rajayya
|
0210050WL044655
|
Rajayya
|
00709
|
IDIB0SGB001
|
1929
|
1929
|
Processed
|
22/05/2024
|
|
4221843327
|
|
Rajaiah P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
415
|
Penumuru
|
AP-10-050-012-011/040011
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598392
|
17/05/2024
|
Bharati
|
0210050WL044655
|
Bharati
|
00709
|
IDIB0SGB001
|
1929
|
1929
|
Processed
|
22/05/2024
|
|
4221843513
|
|
PULIKINTI BHARATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
416
|
Penumuru
|
AP-10-050-012-011/040011
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598391
|
17/05/2024
|
Mallayya
|
0210050WL044655
|
Mallayya
|
00709
|
IDIB0SGB001
|
1653
|
1653
|
Processed
|
22/05/2024
|
|
4221843551
|
|
Mallaiah P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
417
|
Penumuru
|
AP-10-050-012-011/040033
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598398
|
17/05/2024
|
Mallika
|
0210050WL044655
|
Mallika
|
00709
|
IDIB0SGB001
|
1929
|
1929
|
Processed
|
22/05/2024
|
|
4221843345
|
|
Mallika K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
418
|
Penumuru
|
AP-10-050-012-011/070004
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598359
|
17/05/2024
|
Munindran
|
0210050WL044653
|
Munindran
|
00709
|
IDIB0SGB001
|
441
|
441
|
Processed
|
22/05/2024
|
|
4221843330
|
|
Munindran Pulikanti
|
GENERAL POST OFFICE(607245)
|
|
419
|
Penumuru
|
AP-10-050-012-011/070004
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598360
|
17/05/2024
|
Premala
|
0210050WL044653
|
Premala
|
00709
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843552
|
|
Premala Pulikanti
|
GENERAL POST OFFICE(607245)
|
|
420
|
Penumuru
|
AP-10-050-012-011/070008
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598363
|
17/05/2024
|
Nagaratnamma
|
0210050WL044653
|
Nagaratnamma
|
00709
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843506
|
|
T Nagarathanam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
421
|
Penumuru
|
AP-10-050-012-011/070011
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598364
|
17/05/2024
|
Bamgaru
|
0210050WL044653
|
Bamgaru
|
00709
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843549
|
|
Bamgaru Pulikamti
|
GENERAL POST OFFICE(607245)
|
|
422
|
Penumuru
|
AP-10-050-012-011/070020
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598368
|
17/05/2024
|
T BUJJI
|
0210050WL044653
|
T BUJJI
|
00709
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843323
|
|
Bujji T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
423
|
Penumuru
|
AP-10-050-012-011/070021
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598369
|
17/05/2024
|
Sailaja
|
0210050WL044653
|
Sailaja
|
00709
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843286
|
|
Sailaja Thageeru
|
GENERAL POST OFFICE(607245)
|
|
424
|
Penumuru
|
AP-10-050-012-011/070025
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598371
|
17/05/2024
|
Savitramma
|
0210050WL044653
|
Savitramma
|
00709
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843332
|
|
Savithramma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
425
|
Penumuru
|
AP-10-050-012-011/070032
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598372
|
17/05/2024
|
Nagamma
|
0210050WL044653
|
Nagamma
|
00709
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843329
|
|
Nagamma Pulikanti
|
GENERAL POST OFFICE(607245)
|
|
426
|
Penumuru
|
AP-10-050-012-011/070033
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598373
|
17/05/2024
|
Bujji
|
0210050WL044653
|
Bujji
|
00709
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843342
|
|
Bujji P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
427
|
Penumuru
|
AP-10-050-012-011/070036
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598374
|
17/05/2024
|
G BUJJAMMA
|
0210050WL044653
|
G BUJJAMMA
|
00709
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843319
|
|
Bujjamma Ganeeru
|
GENERAL POST OFFICE(607245)
|
|
428
|
Penumuru
|
AP-10-050-012-011/070038
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598375
|
17/05/2024
|
Nagamma
|
0210050WL044653
|
Nagamma
|
00709
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843630
|
|
Nagamma Gunneru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
429
|
Penumuru
|
AP-10-050-012-011/070047
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598378
|
17/05/2024
|
RAGHAVAIAH
|
0210050WL044653
|
RAGHAVAIAH
|
00709
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843626
|
|
Ragaiah Puliganti s o P Chinna Munaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
430
|
Penumuru
|
AP-10-050-012-011/080020
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598217
|
17/05/2024
|
SHANMUGAM
|
0210050WL044650
|
SHANMUGAM
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843570
|
|
PULIKINTI SHANMUGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
431
|
Penumuru
|
AP-10-050-012-011/090016
(UGRANAMPALLI)
|
0210050000NRG25170520240598175
|
17/05/2024
|
Rajeswari
|
0210050WL044647
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4221843554
|
|
K RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Penumuru
|
AP-10-050-012-011/090037
(UGRANAMPALLI)
|
0210050000NRG25170520240598176
|
17/05/2024
|
Mohan Reddi
|
0210050WL044647
|
Mohan Reddi
|
00709
|
IDIB0SGB001
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4221843396
|
|
Mohan Reddi Vedamuru
|
GENERAL POST OFFICE(607245)
|
|
433
|
Penumuru
|
AP-10-050-012-011/090042
(UGRANAMPALLI)
|
0210050000NRG25170520240598177
|
17/05/2024
|
Surendra Reddy
|
0210050WL044647
|
Surendra Reddy
|
00709
|
IDIB0SGB001
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4221843507
|
|
E SURENDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Penumuru
|
AP-10-050-012-011/090053
(UGRANAMPALLI)
|
0210050000NRG25170520240598178
|
17/05/2024
|
Prabhakar Reddi
|
0210050WL044647
|
Prabhakar Reddi
|
00709
|
IDIB0SGB001
|
1362
|
1362
|
Processed
|
22/05/2024
|
|
4221843568
|
|
PRABHAKAR REDDY VEDAMURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
435
|
Penumuru
|
AP-10-050-012-011/090057
(UGRANAMPALLI)
|
0210050000NRG25170520240598180
|
17/05/2024
|
Manjula
|
0210050WL044647
|
Manjula
|
00709
|
IDIB0SGB001
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4221843318
|
|
Manjula Vedamuru
|
GENERAL POST OFFICE(607245)
|
|
436
|
Penumuru
|
AP-10-050-012-011/090074
(UGRANAMPALLI)
|
0210050000NRG25170520240598182
|
17/05/2024
|
Saroja
|
0210050WL044647
|
Saroja
|
00709
|
IDIB0SGB001
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4221843338
|
|
Saroja Kalavakunta
|
GENERAL POST OFFICE(607245)
|
|
437
|
Penumuru
|
AP-10-050-012-011/090075
(UGRANAMPALLI)
|
0210050000NRG25170520240598183
|
17/05/2024
|
Susila
|
0210050WL044647
|
Susila
|
00709
|
IDIB0SGB001
|
1362
|
1362
|
Processed
|
22/05/2024
|
|
4221843555
|
|
Susila Kapila
|
GENERAL POST OFFICE(607245)
|
|
438
|
Penumuru
|
AP-10-050-012-011/090085
(UGRANAMPALLI)
|
0210050000NRG25170520240598184
|
17/05/2024
|
Chinnamma
|
0210050WL044647
|
Chinnamma
|
00709
|
IDIB0SGB001
|
1362
|
1362
|
Processed
|
22/05/2024
|
|
4221843565
|
|
Chinnamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
439
|
Penumuru
|
AP-10-050-012-011/090094
(UGRANAMPALLI)
|
0210050000NRG25170520240598185
|
17/05/2024
|
Subramanyam
|
0210050WL044647
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1089
|
1089
|
Processed
|
22/05/2024
|
|
4221843502
|
|
Subramanyam Kapila
|
GENERAL POST OFFICE(607245)
|
|
440
|
Penumuru
|
AP-10-050-012-011/090097
(UGRANAMPALLI)
|
0210050000NRG25170520240598186
|
17/05/2024
|
Chittemma
|
0210050WL044647
|
Chittemma
|
00709
|
IDIB0SGB001
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4221843299
|
|
Chittemma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
441
|
Penumuru
|
AP-10-050-012-011/090103
(UGRANAMPALLI)
|
0210050000NRG25170520240598187
|
17/05/2024
|
Kamalamma
|
0210050WL044647
|
Kamalamma
|
00709
|
IDIB0SGB001
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4221843309
|
|
Kamalamma T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
442
|
Penumuru
|
AP-10-050-012-011/090136
(UGRANAMPALLI)
|
0210050000NRG25170520240598188
|
17/05/2024
|
THEJAVATHI
|
0210050WL044647
|
THEJAVATHI
|
00709
|
IDIB0SGB001
|
1362
|
1362
|
Processed
|
22/05/2024
|
|
4221843304
|
|
Tejavathi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
443
|
Penumuru
|
AP-10-050-012-011/110002
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598219
|
17/05/2024
|
Bhulakshmi
|
0210050WL044650
|
Bhulakshmi
|
00709
|
IDIB0SGB001
|
413
|
413
|
Processed
|
22/05/2024
|
|
4221843344
|
|
Bhulakshmi Pulikinti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
444
|
Penumuru
|
AP-10-050-012-011/110003
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598220
|
17/05/2024
|
Jjanamma
|
0210050WL044650
|
Jjanamma
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843584
|
|
Gnanamma Pulikanti w o Munaswamy Mandad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
445
|
Penumuru
|
AP-10-050-012-011/110004
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598221
|
17/05/2024
|
Samtamma
|
0210050WL044650
|
Samtamma
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843540
|
|
Santhamma Pulikanti w o Subramanyam Man
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
446
|
Penumuru
|
AP-10-050-012-011/120002
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598222
|
17/05/2024
|
Manikyam
|
0210050WL044650
|
Manikyam
|
00709
|
IDIB0SGB001
|
310
|
310
|
Processed
|
22/05/2024
|
|
4221843298
|
|
Manickyam P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
447
|
Penumuru
|
AP-10-050-012-011/120002
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598223
|
17/05/2024
|
Subbaiah
|
0210050WL044650
|
Subbaiah
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843504
|
|
P Subbaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
448
|
Penumuru
|
AP-10-050-012-011/120005
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598224
|
17/05/2024
|
Govimdaiah
|
0210050WL044650
|
Govimdaiah
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843508
|
|
Govindaiah B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
449
|
Penumuru
|
AP-10-050-012-011/120005
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598226
|
17/05/2024
|
Sokamma
|
0210050WL044650
|
Sokamma
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843294
|
|
Sokamma V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
450
|
Penumuru
|
AP-10-050-012-011/120005
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598225
|
17/05/2024
|
Subhashini
|
0210050WL044650
|
Subhashini
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843313
|
|
Subhashini V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
451
|
Penumuru
|
AP-10-050-012-011/120006
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598227
|
17/05/2024
|
Padmavati
|
0210050WL044650
|
Padmavati
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843297
|
|
B PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
452
|
Penumuru
|
AP-10-050-012-011/120011
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598228
|
17/05/2024
|
Kavita
|
0210050WL044650
|
Kavita
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843317
|
|
Kavitha P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
453
|
Penumuru
|
AP-10-050-012-011/120012
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598230
|
17/05/2024
|
Bhuvaneswari
|
0210050WL044650
|
Bhuvaneswari
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843316
|
|
Bhuvaneswari P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
454
|
Penumuru
|
AP-10-050-012-011/120012
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598229
|
17/05/2024
|
Mani
|
0210050WL044650
|
Mani
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843302
|
|
Mani P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
455
|
Penumuru
|
AP-10-050-012-011/120014
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598231
|
17/05/2024
|
Jagada
|
0210050WL044650
|
Jagada
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843295
|
|
Jagadha P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
456
|
Penumuru
|
AP-10-050-012-011/120016
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598232
|
17/05/2024
|
Mamgamma
|
0210050WL044650
|
Mamgamma
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843519
|
|
Mangamma Pantapalle w o Sri Ramulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
457
|
Penumuru
|
AP-10-050-012-011/120019
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598235
|
17/05/2024
|
Doraswami
|
0210050WL044650
|
Doraswami
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843340
|
|
Doraswamy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
458
|
Penumuru
|
AP-10-050-012-011/120021
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598236
|
17/05/2024
|
P SREEDEVI
|
0210050WL044650
|
P SREEDEVI
|
00709
|
IDIB0SGB001
|
103
|
103
|
Processed
|
22/05/2024
|
|
4221843307
|
|
P SREEDEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
459
|
Penumuru
|
AP-10-050-012-011/120023
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598237
|
17/05/2024
|
Bharati
|
0210050WL044650
|
Bharati
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843293
|
|
Bharathi V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
460
|
Penumuru
|
AP-10-050-012-011/120024
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598238
|
17/05/2024
|
Ramani
|
0210050WL044650
|
Ramani
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843308
|
|
PRamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
461
|
Penumuru
|
AP-10-050-012-011/120025
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598239
|
17/05/2024
|
SARASWATHI
|
0210050WL044650
|
SARASWATHI
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843516
|
|
Saraswathi Brahmanapalle w o Sambaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
462
|
Penumuru
|
AP-10-050-012-011/120026
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598240
|
17/05/2024
|
Mangamma
|
0210050WL044650
|
Mangamma
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843306
|
|
Mangamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
463
|
Penumuru
|
AP-10-050-012-011/120027
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598241
|
17/05/2024
|
Govimdamma
|
0210050WL044650
|
Govimdamma
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843529
|
|
Govindamma Pantapalle w o Rama Murthy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
464
|
Penumuru
|
AP-10-050-012-011/120030
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598242
|
17/05/2024
|
Chittemma
|
0210050WL044650
|
Chittemma
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843291
|
|
P CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Penumuru
|
AP-10-050-012-011/120032
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598243
|
17/05/2024
|
Gamgulamma
|
0210050WL044650
|
Gamgulamma
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843553
|
|
Gangulamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
466
|
Penumuru
|
AP-10-050-012-011/120033
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598245
|
17/05/2024
|
Gopalamma
|
0210050WL044650
|
Gopalamma
|
00709
|
IDIB0SGB001
|
413
|
413
|
Processed
|
22/05/2024
|
|
4221843311
|
|
Gopalamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
467
|
Penumuru
|
AP-10-050-012-011/120033
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598244
|
17/05/2024
|
Pattabhi
|
0210050WL044650
|
Pattabhi
|
00709
|
IDIB0SGB001
|
310
|
310
|
Processed
|
22/05/2024
|
|
4221843550
|
|
MR PATTABI P
|
STATE BANK OF INDIA(508548)
|
|
468
|
Penumuru
|
AP-10-050-012-011/120034
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598246
|
17/05/2024
|
Iswari
|
0210050WL044650
|
Iswari
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843315
|
|
Eswari P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
469
|
Penumuru
|
AP-10-050-012-011/120041
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598250
|
17/05/2024
|
Chittemma
|
0210050WL044650
|
Chittemma
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843310
|
|
Chittemma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
470
|
Penumuru
|
AP-10-050-012-011/120046
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598253
|
17/05/2024
|
Munemma
|
0210050WL044650
|
Munemma
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843505
|
|
T Munemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
471
|
Penumuru
|
AP-10-050-012-011/120048
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598254
|
17/05/2024
|
Gauramma
|
0210050WL044650
|
Gauramma
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843296
|
|
Gowramma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
472
|
Penumuru
|
AP-10-050-012-011/120049
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598255
|
17/05/2024
|
Sokamma
|
0210050WL044650
|
Sokamma
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843312
|
|
Sokamma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
473
|
Penumuru
|
AP-10-050-012-011/120050
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598256
|
17/05/2024
|
Govimdayya
|
0210050WL044650
|
Govimdayya
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843343
|
|
Govindaiah Vejjupalle
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
474
|
Penumuru
|
AP-10-050-012-011/120051
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598257
|
17/05/2024
|
Kalavati
|
0210050WL044650
|
Kalavati
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843287
|
|
PKalavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
475
|
Penumuru
|
AP-10-050-012-011/120052
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598258
|
17/05/2024
|
Rajamma
|
0210050WL044650
|
Rajamma
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843292
|
|
P RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Penumuru
|
AP-10-050-012-011/120063
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598261
|
17/05/2024
|
Nagaraju
|
0210050WL044650
|
Nagaraju
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843314
|
|
PNagaRajamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
477
|
Penumuru
|
AP-10-050-012-011/130001
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598265
|
17/05/2024
|
Aruna
|
0210050WL044650
|
Aruna
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843305
|
|
Aruna P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
478
|
Penumuru
|
AP-10-050-012-011/170020
(UGRANAMPALLI)
|
0210050000NRG25170520240598267
|
17/05/2024
|
Sarojamma
|
0210050WL044650
|
Sarojamma
|
00709
|
IDIB0SGB001
|
413
|
413
|
Processed
|
22/05/2024
|
|
4221843166
|
|
Sarojamma T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
479
|
Penumuru
|
AP-10-050-012-011/220006
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598379
|
17/05/2024
|
P Jayamma
|
0210050WL044653
|
P Jayamma
|
00709
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843571
|
|
PRODDUTURU JAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
480
|
Penumuru
|
AP-10-050-012-011/220012
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598380
|
17/05/2024
|
Lakshmaiah
|
0210050WL044653
|
Lakshmaiah
|
00709
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843581
|
|
Lakshmaiah Prodduturu
|
GENERAL POST OFFICE(607245)
|
|
481
|
Penumuru
|
AP-10-050-012-011/220012
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598381
|
17/05/2024
|
Vaneela
|
0210050WL044653
|
Vaneela
|
00709
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843580
|
|
Vaneela Prodduturu
|
GENERAL POST OFFICE(607245)
|
|
482
|
Penumuru
|
AP-10-050-012-011/220014
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598382
|
17/05/2024
|
Lakshmamma
|
0210050WL044653
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843578
|
|
Lakshmamma Prodduturu
|
GENERAL POST OFFICE(607245)
|
|
483
|
Penumuru
|
AP-10-050-012-011/220036
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598273
|
17/05/2024
|
P SINDHU PRIYA
|
0210050WL044650
|
P SINDHU PRIYA
|
00709
|
IDIB0SGB001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4221843613
|
|
P SINDHU PRIYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
484
|
Penumuru
|
AP-10-050-012-011/220041
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598403
|
17/05/2024
|
E DURGA PRASAD
|
0210050WL044655
|
E DURGA PRASAD
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4221843621
|
|
E DURGA PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
485
|
Penumuru
|
AP-10-050-012-011/220046
(SAMIREDDIPALLE)
|
0210050000NRG25170520240598383
|
17/05/2024
|
T Mangamma
|
0210050WL044653
|
T Mangamma
|
00709
|
IDIB0SGB001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4221843637
|
|
Mangamma Thagiri w o Subramanyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
486
|
Penumuru
|
AP-10-050-017-014/010010
(NANJARAPALLE)
|
0210050000NRG25170520240601712
|
17/05/2024
|
Anasuyamma
|
0210050WL044844
|
Anasuyamma
|
00709
|
IDIB0SGB001
|
1096
|
1096
|
Processed
|
22/05/2024
|
|
4221843300
|
|
Anasuya K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
487
|
Penumuru
|
AP-10-050-017-014/010012
(NANJARAPALLE)
|
0210050000NRG25170520240601596
|
17/05/2024
|
Neelamma
|
0210050WL044842
|
Neelamma
|
00709
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221843631
|
|
Neelamma P w o Ramachandra Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
488
|
Penumuru
|
AP-10-050-017-014/010014
(NANJARAPALLE)
|
0210050000NRG25170520240601597
|
17/05/2024
|
Dhamodhara Naidu
|
0210050WL044842
|
Dhamodhara Naidu
|
00709
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221843636
|
|
P DHAMODHAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
489
|
Penumuru
|
AP-10-050-017-014/010031
(NANJARAPALLE)
|
0210050000NRG25170520240601713
|
17/05/2024
|
Babu naidu
|
0210050WL044844
|
Babu naidu
|
00709
|
IDIB0SGB001
|
1096
|
1096
|
Processed
|
22/05/2024
|
|
4221843384
|
|
BABU NAIDU P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
490
|
Penumuru
|
AP-10-050-017-014/010031
(NANJARAPALLE)
|
0210050000NRG25170520240601714
|
17/05/2024
|
Suseelamma
|
0210050WL044844
|
Suseelamma
|
00709
|
IDIB0SGB001
|
1096
|
1096
|
Processed
|
22/05/2024
|
|
4221843168
|
|
Suseelamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
491
|
Penumuru
|
AP-10-050-018-015/180044
(KALVAGUNTA)
|
0210050000NRG25170520240614421
|
17/05/2024
|
S Vijaya
|
0210050WL045393
|
S Vijaya
|
00709
|
IDIB0SGB001
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4221843641
|
|
PENUMUR VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Penumuru
|
AP-10-050-018-015/220330
(KALVAGUNTA)
|
0210050000NRG25170520240614423
|
17/05/2024
|
I Neelamma
|
0210050WL045393
|
I Neelamma
|
00709
|
IDIB0SGB001
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4221843639
|
|
Ms I NEELIMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149327
|
149327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
584452
|
584452
|
|
|
|
|
|
|
|