|
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
|
Penumantra
|
AP-05-039-006-005/040257
(PENUMANTRA)
|
0205039000NRG25270420240303570
|
27/04/2024
|
Kondayya
|
0205039WL016054
|
Kondayya
|
00415
|
SBIN0001737
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3495419550
|
|
Mr KONDIAH BALAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
2
|
Penumantra
|
AP-05-039-008-007/010796
(POLAMURU)
|
0205039000NRG25270420240300544
|
27/04/2024
|
Medapati Kanakaratnam
|
0205039WL015954
|
Medapati Kanakaratnam
|
00415
|
SBIN0005646
|
3536
|
3536
|
Processed
|
02/05/2024
|
|
3495419543
|
|
MRS MEDAPATI KANAKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
Penumantra
|
AP-05-039-006-005/040493
(PENUMANTRA)
|
0205039000NRG25270420240303581
|
27/04/2024
|
GANGABHAVANI
|
0205039WL016054
|
GANGABHAVANI
|
00415
|
SBIN0005877
|
1617
|
1617
|
Processed
|
02/05/2024
|
|
3495419552
|
|
GUDALA GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
4
|
Penumantra
|
AP-05-039-006-005/77
(PENUMANTRA)
|
0205039000NRG25270420240303592
|
27/04/2024
|
R N Srinivasarao
|
0205039WL016054
|
R N Srinivasarao
|
00415
|
SBIN0008576
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3495419549
|
|
MR NAGA SRINIVASA RAO RAMESWARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1347
|
1347
|
|
|
|
|
|
|
|
|
5
|
Penumantra
|
AP-05-039-006-005/040671
(PENUMANTRA)
|
0205039000NRG25270420240303590
|
27/04/2024
|
Mani Naga Durga
|
0205039WL016054
|
Mani Naga Durga
|
00415
|
SBIN0015838
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3495419572
|
|
KADALI MANI NAGA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1347
|
1347
|
|
|
|
|
|
|
|
|
6
|
Penumantra
|
AP-05-039-006-005/010075
(PENUMANTRA)
|
0205039000NRG25270420240298238
|
27/04/2024
|
Kantarao
|
0205039WL015858
|
Kantarao
|
00415
|
SBIN0015840
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419558
|
|
MR NAKKA KANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Penumantra
|
AP-05-039-006-005/010075
(PENUMANTRA)
|
0205039000NRG25270420240298239
|
27/04/2024
|
Nakka Kalaavati
|
0205039WL015858
|
Nakka Kalaavati
|
00415
|
SBIN0015840
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419576
|
|
MRS NAKKA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Penumantra
|
AP-05-039-006-005/010076
(PENUMANTRA)
|
0205039000NRG25270420240298240
|
27/04/2024
|
Bangaarayya
|
0205039WL015858
|
Bangaarayya
|
00415
|
SBIN0015840
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419554
|
|
NAKKA BANGARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Penumantra
|
AP-05-039-006-005/010076
(PENUMANTRA)
|
0205039000NRG25270420240298241
|
27/04/2024
|
Santakumaari
|
0205039WL015858
|
Santakumaari
|
00415
|
SBIN0015840
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495419553
|
|
NAKKA SHANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Penumantra
|
AP-05-039-006-005/010105
(PENUMANTRA)
|
0205039000NRG25270420240298242
|
27/04/2024
|
Chandrarao
|
0205039WL015858
|
Chandrarao
|
00415
|
SBIN0015840
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419560
|
|
J CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Penumantra
|
AP-05-039-006-005/010106
(PENUMANTRA)
|
0205039000NRG25270420240298244
|
27/04/2024
|
Vijaya
|
0205039WL015858
|
Vijaya
|
00415
|
SBIN0015840
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495419586
|
|
JALEMI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Penumantra
|
AP-05-039-006-005/010107
(PENUMANTRA)
|
0205039000NRG25270420240298245
|
27/04/2024
|
Peddintlu
|
0205039WL015858
|
Peddintlu
|
00415
|
SBIN0015840
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419561
|
|
GUDAPATI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Penumantra
|
AP-05-039-006-005/010127
(PENUMANTRA)
|
0205039000NRG25270420240298248
|
27/04/2024
|
Venkamma
|
0205039WL015858
|
Venkamma
|
00415
|
SBIN0015840
|
270
|
270
|
Processed
|
02/05/2024
|
|
3495419568
|
|
MRS VENKAMMA MINDALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Penumantra
|
AP-05-039-006-005/010281
(PENUMANTRA)
|
0205039000NRG25270420240298255
|
27/04/2024
|
Mandulu
|
0205039WL015858
|
Mandulu
|
00415
|
SBIN0015840
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495419584
|
|
MR KANDAVALLI MANDHULU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Penumantra
|
AP-05-039-006-005/010296
(PENUMANTRA)
|
0205039000NRG25270420240298258
|
27/04/2024
|
Jyoti
|
0205039WL015858
|
Jyoti
|
00415
|
SBIN0015840
|
270
|
270
|
Processed
|
02/05/2024
|
|
3495419575
|
|
MRS MINDALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Penumantra
|
AP-05-039-006-005/010353
(PENUMANTRA)
|
0205039000NRG25270420240303547
|
27/04/2024
|
Satyanaaraayana
|
0205039WL016054
|
Satyanaaraayana
|
00415
|
SBIN0015840
|
539
|
539
|
Processed
|
02/05/2024
|
|
3495419588
|
|
MR JOGI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Penumantra
|
AP-05-039-006-005/010430
(PENUMANTRA)
|
0205039000NRG25270420240298260
|
27/04/2024
|
Venkateswarulu
|
0205039WL015858
|
Venkateswarulu
|
00415
|
SBIN0015840
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495419569
|
|
MR VENKATESWARLU GEDDAM LTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Penumantra
|
AP-05-039-006-005/010431
(PENUMANTRA)
|
0205039000NRG25270420240298262
|
27/04/2024
|
Nageswararao
|
0205039WL015858
|
Nageswararao
|
00415
|
SBIN0015840
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419562
|
|
MR SIRIPALLI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Penumantra
|
AP-05-039-006-005/010436
(PENUMANTRA)
|
0205039000NRG25270420240298265
|
27/04/2024
|
Pedaraamaarao
|
0205039WL015858
|
Pedaraamaarao
|
00415
|
SBIN0015840
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419566
|
|
MR PEDDA RAMA RAO BUNGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Penumantra
|
AP-05-039-006-005/010442
(PENUMANTRA)
|
0205039000NRG25270420240298266
|
27/04/2024
|
Venkateswararao
|
0205039WL015858
|
Venkateswararao
|
00415
|
SBIN0015840
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419565
|
|
MR MEDAPATI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Penumantra
|
AP-05-039-006-005/010453
(PENUMANTRA)
|
0205039000NRG25270420240298268
|
27/04/2024
|
Subbaarao
|
0205039WL015858
|
Subbaarao
|
00415
|
SBIN0015840
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419557
|
|
YARLAGADDA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Penumantra
|
AP-05-039-006-005/010454
(PENUMANTRA)
|
0205039000NRG25270420240298269
|
27/04/2024
|
Maariyya
|
0205039WL015858
|
Maariyya
|
00415
|
SBIN0015840
|
270
|
270
|
Processed
|
02/05/2024
|
|
3495419555
|
|
MR RAPAKA MARIYYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Penumantra
|
AP-05-039-006-005/010460
(PENUMANTRA)
|
0205039000NRG25270420240298271
|
27/04/2024
|
Prakaasam
|
0205039WL015858
|
Prakaasam
|
00415
|
SBIN0015840
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419546
|
|
MR PRAKASH VARIGETI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Penumantra
|
AP-05-039-006-005/010460
(PENUMANTRA)
|
0205039000NRG25270420240298272
|
27/04/2024
|
Sujata
|
0205039WL015858
|
Sujata
|
00415
|
SBIN0015840
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419573
|
|
MRS VARIGETI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Penumantra
|
AP-05-039-006-005/010461
(PENUMANTRA)
|
0205039000NRG25270420240298273
|
27/04/2024
|
Aasirvadam
|
0205039WL015858
|
Aasirvadam
|
00415
|
SBIN0015840
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495419587
|
|
MR MADE ASHRIVADHAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Penumantra
|
AP-05-039-006-005/010461
(PENUMANTRA)
|
0205039000NRG25270420240298274
|
27/04/2024
|
Kamala
|
0205039WL015858
|
Kamala
|
00415
|
SBIN0015840
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495419582
|
|
MRS MEDA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Penumantra
|
AP-05-039-006-005/010465
(PENUMANTRA)
|
0205039000NRG25270420240298275
|
27/04/2024
|
Sankurudu
|
0205039WL015858
|
Sankurudu
|
00415
|
SBIN0015840
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419571
|
|
MR SANKARUDU MEDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Penumantra
|
AP-05-039-006-005/010517
(PENUMANTRA)
|
0205039000NRG25270420240298276
|
27/04/2024
|
Kumaari
|
0205039WL015858
|
Kumaari
|
00415
|
SBIN0015840
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495419583
|
|
MR MINDALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Penumantra
|
AP-05-039-006-005/010527
(PENUMANTRA)
|
0205039000NRG25270420240298277
|
27/04/2024
|
Yesuratnam
|
0205039WL015858
|
Yesuratnam
|
00415
|
SBIN0015840
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419547
|
|
MR NEKURI YESURATNAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Penumantra
|
AP-05-039-006-005/010558
(PENUMANTRA)
|
0205039000NRG25270420240298282
|
27/04/2024
|
Satyavathi
|
0205039WL015858
|
Satyavathi
|
00415
|
SBIN0015840
|
270
|
270
|
Processed
|
02/05/2024
|
|
3495419551
|
|
MINDALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Penumantra
|
AP-05-039-006-005/010718
(PENUMANTRA)
|
0205039000NRG25270420240298284
|
27/04/2024
|
Balasundaram
|
0205039WL015858
|
Balasundaram
|
00415
|
SBIN0015840
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419559
|
|
MR YARLAGADDA BALA SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Penumantra
|
AP-05-039-006-005/010775
(PENUMANTRA)
|
0205039000NRG25270420240298286
|
27/04/2024
|
MANGA
|
0205039WL015858
|
MANGA
|
00415
|
SBIN0015840
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495419563
|
|
MRS MINDALA MANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Penumantra
|
AP-05-039-006-005/040046
(PENUMANTRA)
|
0205039000NRG25270420240303552
|
27/04/2024
|
Prasaad
|
0205039WL016054
|
Prasaad
|
00415
|
SBIN0015840
|
808
|
808
|
Processed
|
02/05/2024
|
|
3495419589
|
|
MR PRASAD KOTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Penumantra
|
AP-05-039-006-005/040063
(PENUMANTRA)
|
0205039000NRG25270420240303554
|
27/04/2024
|
Prasaadarao
|
0205039WL016054
|
Prasaadarao
|
00415
|
SBIN0015840
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3495419544
|
|
MR MAEDIDI VARA PRASAD RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Penumantra
|
AP-05-039-006-005/040098
(PENUMANTRA)
|
0205039000NRG25270420240303558
|
27/04/2024
|
Rajeswari
|
0205039WL016054
|
Rajeswari
|
00415
|
SBIN0015840
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3495419548
|
|
MRS RAJESWARI RAPAKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Penumantra
|
AP-05-039-006-005/040109
(PENUMANTRA)
|
0205039000NRG25270420240303561
|
27/04/2024
|
SRINIVASARAO
|
0205039WL016054
|
SRINIVASARAO
|
00415
|
SBIN0015840
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3495419574
|
|
UNDRU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Penumantra
|
AP-05-039-006-005/040225
(PENUMANTRA)
|
0205039000NRG25270420240303567
|
27/04/2024
|
Lakshmi
|
0205039WL016054
|
Lakshmi
|
00415
|
SBIN0015840
|
1617
|
1617
|
Processed
|
02/05/2024
|
|
3495419585
|
|
BOKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Penumantra
|
AP-05-039-006-005/040303
(PENUMANTRA)
|
0205039000NRG25270420240303572
|
27/04/2024
|
ChinaApparao
|
0205039WL016054
|
ChinaApparao
|
00415
|
SBIN0015840
|
1617
|
1617
|
Processed
|
02/05/2024
|
|
3495419570
|
|
CHINAAPPARAO JOGI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Penumantra
|
AP-05-039-006-005/040389
(PENUMANTRA)
|
0205039000NRG25270420240303576
|
27/04/2024
|
Venkatalakshmi
|
0205039WL016054
|
Venkatalakshmi
|
00415
|
SBIN0015840
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3495419545
|
|
JOGI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Penumantra
|
AP-05-039-006-005/040476
(PENUMANTRA)
|
0205039000NRG25270420240303578
|
27/04/2024
|
PEDDIRAJU
|
0205039WL016054
|
PEDDIRAJU
|
00415
|
SBIN0015840
|
539
|
539
|
Processed
|
02/05/2024
|
|
3495419564
|
|
MR PEDDI RAJU OGIRALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Penumantra
|
AP-05-039-006-005/040600
(PENUMANTRA)
|
0205039000NRG25270420240298295
|
27/04/2024
|
VENKATRO
|
0205039WL015858
|
VENKATRO
|
00415
|
SBIN0015840
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419556
|
|
MR PENUMAKA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Penumantra
|
AP-05-039-006-005/57
(PENUMANTRA)
|
0205039000NRG25270420240303591
|
27/04/2024
|
K Suvarna
|
0205039WL016054
|
K Suvarna
|
00415
|
SBIN0015840
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3495419567
|
|
MRS SUVARNA KOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35331
|
35331
|
|
|
|
|
|
|
|
|
43
|
Penumantra
|
AP-05-039-006-005/010044
(PENUMANTRA)
|
0205039000NRG25270420240303546
|
27/04/2024
|
DANAMMA
|
0205039WL016054
|
DANAMMA
|
00468
|
UBIN0804304
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3495419526
|
|
PAMPANA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Penumantra
|
AP-05-039-006-005/010073
(PENUMANTRA)
|
0205039000NRG25270420240298237
|
27/04/2024
|
Suseela
|
0205039WL015858
|
Suseela
|
00468
|
UBIN0804304
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419505
|
|
BATTULA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Penumantra
|
AP-05-039-006-005/010105
(PENUMANTRA)
|
0205039000NRG25270420240298243
|
27/04/2024
|
KUMARI
|
0205039WL015858
|
KUMARI
|
00468
|
UBIN0804304
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419533
|
|
JALEM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Penumantra
|
AP-05-039-006-005/010110
(PENUMANTRA)
|
0205039000NRG25270420240298246
|
27/04/2024
|
Dayam Satyaanandam
|
0205039WL015858
|
Dayam Satyaanandam
|
00468
|
UBIN0804304
|
1079
|
1079
|
Rejected
|
02/05/2024
|
|
3495419538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Penumantra
|
AP-05-039-006-005/010110
(PENUMANTRA)
|
0205039000NRG25270420240298247
|
27/04/2024
|
Lakshmi
|
0205039WL015858
|
Lakshmi
|
00468
|
UBIN0804304
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495419591
|
|
DAYAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Penumantra
|
AP-05-039-006-005/010244
(PENUMANTRA)
|
0205039000NRG25270420240298249
|
27/04/2024
|
Sesirekha
|
0205039WL015858
|
Sesirekha
|
00468
|
UBIN0804304
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495419518
|
|
DAYAM SASIREKHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Penumantra
|
AP-05-039-006-005/010245
(PENUMANTRA)
|
0205039000NRG25270420240298250
|
27/04/2024
|
Dhanalakshmi
|
0205039WL015858
|
Dhanalakshmi
|
00468
|
UBIN0804304
|
270
|
270
|
Processed
|
02/05/2024
|
|
3495419607
|
|
MRS MEDAPATI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Penumantra
|
AP-05-039-006-005/010246
(PENUMANTRA)
|
0205039000NRG25270420240298251
|
27/04/2024
|
Anasuya
|
0205039WL015858
|
Anasuya
|
00468
|
UBIN0804304
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419610
|
|
MEDAPATI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Penumantra
|
AP-05-039-006-005/010274
(PENUMANTRA)
|
0205039000NRG25270420240298253
|
27/04/2024
|
Jalim Kamalakumaari
|
0205039WL015858
|
Jalim Kamalakumaari
|
00468
|
UBIN0804304
|
1079
|
1079
|
Rejected
|
02/05/2024
|
|
3495419534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Penumantra
|
AP-05-039-006-005/010274
(PENUMANTRA)
|
0205039000NRG25270420240298252
|
27/04/2024
|
Venkateswarulu
|
0205039WL015858
|
Venkateswarulu
|
00468
|
UBIN0804304
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495419612
|
|
JALEM VERNKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Penumantra
|
AP-05-039-006-005/010277
(PENUMANTRA)
|
0205039000NRG25270420240298254
|
27/04/2024
|
Suryakantam
|
0205039WL015858
|
Suryakantam
|
00468
|
UBIN0804304
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419511
|
|
MS GEDDAM SURYAKANTAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Penumantra
|
AP-05-039-006-005/010282
(PENUMANTRA)
|
0205039000NRG25270420240298256
|
27/04/2024
|
Punyavati
|
0205039WL015858
|
Punyavati
|
00468
|
UBIN0804304
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419535
|
|
SANAMANDA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Penumantra
|
AP-05-039-006-005/010283
(PENUMANTRA)
|
0205039000NRG25270420240298257
|
27/04/2024
|
Seetaaratnam
|
0205039WL015858
|
Seetaaratnam
|
00468
|
UBIN0804304
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495419598
|
|
RAPAKA SITARATNAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
Penumantra
|
AP-05-039-006-005/010402
(PENUMANTRA)
|
0205039000NRG25270420240298259
|
27/04/2024
|
Bhulamma
|
0205039WL015858
|
Bhulamma
|
00468
|
UBIN0804304
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495419528
|
|
MINDYALA BULAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Penumantra
|
AP-05-039-006-005/010430
(PENUMANTRA)
|
0205039000NRG25270420240298261
|
27/04/2024
|
Maartamma
|
0205039WL015858
|
Maartamma
|
00468
|
UBIN0804304
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419532
|
|
GEDDAM MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Penumantra
|
AP-05-039-006-005/010431
(PENUMANTRA)
|
0205039000NRG25270420240298263
|
27/04/2024
|
Anasuya
|
0205039WL015858
|
Anasuya
|
00468
|
UBIN0804304
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419510
|
|
SARIPALLI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Penumantra
|
AP-05-039-006-005/010434
(PENUMANTRA)
|
0205039000NRG25270420240298264
|
27/04/2024
|
Chinnaraamaarao
|
0205039WL015858
|
Chinnaraamaarao
|
00468
|
UBIN0804304
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495419517
|
|
DONGA CHINA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Penumantra
|
AP-05-039-006-005/010445
(PENUMANTRA)
|
0205039000NRG25270420240298267
|
27/04/2024
|
Jaanbaabu
|
0205039WL015858
|
Jaanbaabu
|
00468
|
UBIN0804304
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419506
|
|
BUSHI JOHN BABU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Penumantra
|
AP-05-039-006-005/010454
(PENUMANTRA)
|
0205039000NRG25270420240298270
|
27/04/2024
|
Maanikyam
|
0205039WL015858
|
Maanikyam
|
00468
|
UBIN0804304
|
270
|
270
|
Processed
|
02/05/2024
|
|
3495419600
|
|
MRS MANIKYAM RAPAKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Penumantra
|
AP-05-039-006-005/010527
(PENUMANTRA)
|
0205039000NRG25270420240298278
|
27/04/2024
|
Sundaramma
|
0205039WL015858
|
Sundaramma
|
00468
|
UBIN0804304
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419599
|
|
NEKURI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Penumantra
|
AP-05-039-006-005/010534
(PENUMANTRA)
|
0205039000NRG25270420240298279
|
27/04/2024
|
Poturaaju
|
0205039WL015858
|
Poturaaju
|
00468
|
UBIN0804304
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419609
|
|
NEKURI POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Penumantra
|
AP-05-039-006-005/010551
(PENUMANTRA)
|
0205039000NRG25270420240298280
|
27/04/2024
|
Chittiyya
|
0205039WL015858
|
Chittiyya
|
00468
|
UBIN0804304
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419529
|
|
KOLLI CHITTIYYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Penumantra
|
AP-05-039-006-005/010557
(PENUMANTRA)
|
0205039000NRG25270420240298281
|
27/04/2024
|
Manga
|
0205039WL015858
|
Manga
|
00468
|
UBIN0804304
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495419516
|
|
MINDALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Penumantra
|
AP-05-039-006-005/010560
(PENUMANTRA)
|
0205039000NRG25270420240298283
|
27/04/2024
|
Mindala Adamma
|
0205039WL015858
|
Mindala Adamma
|
00468
|
UBIN0804304
|
270
|
270
|
Processed
|
02/05/2024
|
|
3495419590
|
|
ADAMMA MINDALA
|
BANK OF BARODA(606985)
|
|
67
|
Penumantra
|
AP-05-039-006-005/010719
(PENUMANTRA)
|
0205039000NRG25270420240303548
|
27/04/2024
|
SRI DHARANI
|
0205039WL016054
|
SRI DHARANI
|
00468
|
UBIN0804304
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3495419540
|
|
CHITAKANA SRIDHARANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Penumantra
|
AP-05-039-006-005/010723
(PENUMANTRA)
|
0205039000NRG25270420240298285
|
27/04/2024
|
NARASAMMA
|
0205039WL015858
|
NARASAMMA
|
00468
|
UBIN0804304
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495419596
|
|
NEKURI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Penumantra
|
AP-05-039-006-005/010776
(PENUMANTRA)
|
0205039000NRG25270420240298287
|
27/04/2024
|
PEDDA BULLABBAI
|
0205039WL015858
|
PEDDA BULLABBAI
|
00468
|
UBIN0804304
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495419608
|
|
M PEDA BULLABBAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Penumantra
|
AP-05-039-006-005/010776
(PENUMANTRA)
|
0205039000NRG25270420240298288
|
27/04/2024
|
SEETAMMA
|
0205039WL015858
|
SEETAMMA
|
00468
|
UBIN0804304
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495419536
|
|
MINDALA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Penumantra
|
AP-05-039-006-005/010781
(PENUMANTRA)
|
0205039000NRG25270420240298289
|
27/04/2024
|
MERI
|
0205039WL015858
|
MERI
|
00468
|
UBIN0804304
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495419512
|
|
MENDALA MARY
|
UNION BANK OF INDIA(508500)
|
|
72
|
Penumantra
|
AP-05-039-006-005/010819
(PENUMANTRA)
|
0205039000NRG25270420240298290
|
27/04/2024
|
PRASANNA KUMARI
|
0205039WL015858
|
PRASANNA KUMARI
|
00468
|
UBIN0804304
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419593
|
|
MANGAM PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Penumantra
|
AP-05-039-006-005/010865
(PENUMANTRA)
|
0205039000NRG25270420240298291
|
27/04/2024
|
MARIYAMMA
|
0205039WL015858
|
MARIYAMMA
|
00468
|
UBIN0804304
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495419541
|
|
NAKKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Penumantra
|
AP-05-039-006-005/010870
(PENUMANTRA)
|
0205039000NRG25270420240298293
|
27/04/2024
|
KANAKADURGA
|
0205039WL015858
|
KANAKADURGA
|
00468
|
UBIN0804304
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419604
|
|
MEESALA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Penumantra
|
AP-05-039-006-005/010905
(PENUMANTRA)
|
0205039000NRG25270420240298294
|
27/04/2024
|
Leela
|
0205039WL015858
|
Leela
|
00468
|
UBIN0804304
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495419595
|
|
ABOTHU LEELA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Penumantra
|
AP-05-039-006-005/040035
(PENUMANTRA)
|
0205039000NRG25270420240303549
|
27/04/2024
|
Varahalu
|
0205039WL016054
|
Varahalu
|
00468
|
UBIN0804304
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3495419515
|
|
BOKKA VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Penumantra
|
AP-05-039-006-005/040037
(PENUMANTRA)
|
0205039000NRG25270420240303550
|
27/04/2024
|
Varalakshmi
|
0205039WL016054
|
Varalakshmi
|
00468
|
UBIN0804304
|
1617
|
1617
|
Processed
|
02/05/2024
|
|
3495419523
|
|
BOKKA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Penumantra
|
AP-05-039-006-005/040046
(PENUMANTRA)
|
0205039000NRG25270420240303553
|
27/04/2024
|
Meri
|
0205039WL016054
|
Meri
|
00468
|
UBIN0804304
|
1617
|
1617
|
Processed
|
02/05/2024
|
|
3495419592
|
|
KOTEMERI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Penumantra
|
AP-05-039-006-005/040073
(PENUMANTRA)
|
0205039000NRG25270420240303555
|
27/04/2024
|
Rambabu
|
0205039WL016054
|
Rambabu
|
00468
|
UBIN0804304
|
269
|
269
|
Processed
|
02/05/2024
|
|
3495419605
|
|
JOGI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Penumantra
|
AP-05-039-006-005/040093
(PENUMANTRA)
|
0205039000NRG25270420240303556
|
27/04/2024
|
Baaburao
|
0205039WL016054
|
Baaburao
|
00468
|
UBIN0804304
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3495419611
|
|
PODAKU BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
Penumantra
|
AP-05-039-006-005/040094
(PENUMANTRA)
|
0205039000NRG25270420240303557
|
27/04/2024
|
Varalakshmi
|
0205039WL016054
|
Varalakshmi
|
00468
|
UBIN0804304
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3495419514
|
|
SANABOYINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Penumantra
|
AP-05-039-006-005/040106
(PENUMANTRA)
|
0205039000NRG25270420240303559
|
27/04/2024
|
Suramma
|
0205039WL016054
|
Suramma
|
00468
|
UBIN0804304
|
808
|
808
|
Processed
|
02/05/2024
|
|
3495419527
|
|
UNDHURTI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Penumantra
|
AP-05-039-006-005/040109
(PENUMANTRA)
|
0205039000NRG25270420240303560
|
27/04/2024
|
Meri
|
0205039WL016054
|
Meri
|
00468
|
UBIN0804304
|
1617
|
1617
|
Processed
|
02/05/2024
|
|
3495419606
|
|
UNDRU MARY
|
UNION BANK OF INDIA(508500)
|
|
84
|
Penumantra
|
AP-05-039-006-005/040171
(PENUMANTRA)
|
0205039000NRG25270420240303562
|
27/04/2024
|
Peddasatyavati
|
0205039WL016054
|
Peddasatyavati
|
00468
|
UBIN0804304
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3495419602
|
|
CHINTHAPALLI PEDA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Penumantra
|
AP-05-039-006-005/040185
(PENUMANTRA)
|
0205039000NRG25270420240303563
|
27/04/2024
|
Vijaya
|
0205039WL016054
|
Vijaya
|
00468
|
UBIN0804304
|
1617
|
1617
|
Processed
|
02/05/2024
|
|
3495419513
|
|
NUDURI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Penumantra
|
AP-05-039-006-005/040188
(PENUMANTRA)
|
0205039000NRG25270420240303564
|
27/04/2024
|
J Satyanarayana
|
0205039WL016054
|
J Satyanarayana
|
00468
|
UBIN0804304
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3495419507
|
|
JOGI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Penumantra
|
AP-05-039-006-005/040218
(PENUMANTRA)
|
0205039000NRG25270420240303565
|
27/04/2024
|
Manjula
|
0205039WL016054
|
Manjula
|
00468
|
UBIN0804304
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3495419594
|
|
ROKKALA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Penumantra
|
AP-05-039-006-005/040222
(PENUMANTRA)
|
0205039000NRG25270420240303566
|
27/04/2024
|
Mahankali
|
0205039WL016054
|
Mahankali
|
00468
|
UBIN0804304
|
1617
|
1617
|
Processed
|
02/05/2024
|
|
3495419525
|
|
TANETI MAHAMKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Penumantra
|
AP-05-039-006-005/040230
(PENUMANTRA)
|
0205039000NRG25270420240303568
|
27/04/2024
|
Bhagyalakshmi
|
0205039WL016054
|
Bhagyalakshmi
|
00468
|
UBIN0804304
|
1617
|
1617
|
Processed
|
02/05/2024
|
|
3495419597
|
|
BONTHU BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Penumantra
|
AP-05-039-006-005/040250
(PENUMANTRA)
|
0205039000NRG25270420240303569
|
27/04/2024
|
Sunita
|
0205039WL016054
|
Sunita
|
00468
|
UBIN0804304
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3495419531
|
|
GUBBALA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Penumantra
|
AP-05-039-006-005/040272
(PENUMANTRA)
|
0205039000NRG25270420240303571
|
27/04/2024
|
Madhusudhanarao
|
0205039WL016054
|
Madhusudhanarao
|
00468
|
UBIN0804304
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3495419603
|
|
Mr MADHUSUDHAN RAO YILLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
92
|
Penumantra
|
AP-05-039-006-005/040303
(PENUMANTRA)
|
0205039000NRG25270420240303573
|
27/04/2024
|
Manapuram
|
0205039WL016054
|
Manapuram
|
00468
|
UBIN0804304
|
1617
|
1617
|
Processed
|
02/05/2024
|
|
3495419530
|
|
JOGI MANGAPURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Penumantra
|
AP-05-039-006-005/040329
(PENUMANTRA)
|
0205039000NRG25270420240303574
|
27/04/2024
|
Venkateswararao
|
0205039WL016054
|
Venkateswararao
|
00468
|
UBIN0804304
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3495419508
|
|
KOPPISETTI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
Penumantra
|
AP-05-039-006-005/040375
(PENUMANTRA)
|
0205039000NRG25270420240303575
|
27/04/2024
|
DanalakShmi
|
0205039WL016054
|
DanalakShmi
|
00468
|
UBIN0804304
|
1617
|
1617
|
Processed
|
02/05/2024
|
|
3495419504
|
|
KODI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Penumantra
|
AP-05-039-006-005/040474
(PENUMANTRA)
|
0205039000NRG25270420240303577
|
27/04/2024
|
CHILAKAMMA
|
0205039WL016054
|
CHILAKAMMA
|
00468
|
UBIN0804304
|
1617
|
1617
|
Processed
|
02/05/2024
|
|
3495419521
|
|
OGIRALA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Penumantra
|
AP-05-039-006-005/040476
(PENUMANTRA)
|
0205039000NRG25270420240303579
|
27/04/2024
|
KARUNA
|
0205039WL016054
|
KARUNA
|
00468
|
UBIN0804304
|
1617
|
1617
|
Processed
|
02/05/2024
|
|
3495419522
|
|
OGIRALA KARUNA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Penumantra
|
AP-05-039-006-005/040477
(PENUMANTRA)
|
0205039000NRG25270420240303580
|
27/04/2024
|
LAKSHMI BAGYAVATHI
|
0205039WL016054
|
LAKSHMI BAGYAVATHI
|
00468
|
UBIN0804304
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3495419519
|
|
KUDIPUDI LAKSHMI BHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Penumantra
|
AP-05-039-006-005/040547
(PENUMANTRA)
|
0205039000NRG25270420240303582
|
27/04/2024
|
KUMARI
|
0205039WL016054
|
KUMARI
|
00468
|
UBIN0804304
|
1617
|
1617
|
Processed
|
02/05/2024
|
|
3495419539
|
|
OGIRALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Penumantra
|
AP-05-039-006-005/040550
(PENUMANTRA)
|
0205039000NRG25270420240303583
|
27/04/2024
|
SATYAVATHI
|
0205039WL016054
|
SATYAVATHI
|
00468
|
UBIN0804304
|
808
|
808
|
Processed
|
02/05/2024
|
|
3495419509
|
|
KODI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Penumantra
|
AP-05-039-006-005/040552
(PENUMANTRA)
|
0205039000NRG25270420240303584
|
27/04/2024
|
DHANALAKSHMI
|
0205039WL016054
|
DHANALAKSHMI
|
00468
|
UBIN0804304
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3495419520
|
|
SEELAM DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Penumantra
|
AP-05-039-006-005/040574
(PENUMANTRA)
|
0205039000NRG25270420240303586
|
27/04/2024
|
RAMALAKSHMI
|
0205039WL016054
|
RAMALAKSHMI
|
00468
|
UBIN0804304
|
808
|
808
|
Processed
|
02/05/2024
|
|
3495419601
|
|
RAMALAKSHMI KALIGIPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Penumantra
|
AP-05-039-006-005/040595
(PENUMANTRA)
|
0205039000NRG25270420240303587
|
27/04/2024
|
SAKKUBAI
|
0205039WL016054
|
SAKKUBAI
|
00468
|
UBIN0804304
|
539
|
539
|
Processed
|
02/05/2024
|
|
3495419537
|
|
MAMIDISETTI SAKKUBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Penumantra
|
AP-05-039-006-005/040610
(PENUMANTRA)
|
0205039000NRG25270420240303588
|
27/04/2024
|
Koppesetti Kankarao
|
0205039WL016054
|
Koppesetti Kankarao
|
00468
|
UBIN0804304
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3495419542
|
|
KOPPISETTI KANAKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Penumantra
|
AP-05-039-006-005/040671
(PENUMANTRA)
|
0205039000NRG25270420240303589
|
27/04/2024
|
Devidurgaprasad
|
0205039WL016054
|
Devidurgaprasad
|
00468
|
UBIN0804304
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3495419524
|
|
CHINTHAPALLI DEVI DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65784
|
65784
|
|
|
|
|
|
|
|
|
105
|
Penumantra
|
AP-05-039-006-005/040040
(PENUMANTRA)
|
0205039000NRG25270420240303551
|
27/04/2024
|
Lakshmi
|
0205039WL016054
|
Lakshmi
|
00468
|
UBIN0929654
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3495419577
|
|
KOMATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1347
|
1347
|
|
|
|
|
|
|
|
|
106
|
Penumantra
|
AP-05-039-006-005/040554
(PENUMANTRA)
|
0205039000NRG25270420240303585
|
27/04/2024
|
KANDAVALLI SURYAKUMARI
|
0205039WL016054
|
KANDAVALLI SURYAKUMARI
|
00468
|
UBIN0CG7229
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3495419579
|
|
KHANDAVALLI SURYAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Penumantra
|
AP-05-039-008-007/011273
(POLAMURU)
|
0205039000NRG25270420240300540
|
27/04/2024
|
padmavathi
|
0205039WL015951
|
padmavathi
|
00468
|
UBIN0CG7229
|
3341
|
3341
|
Processed
|
02/05/2024
|
|
3495419581
|
|
PILLI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Penumantra
|
AP-05-039-008-007/011347
(POLAMURU)
|
0205039000NRG25270420240300720
|
27/04/2024
|
BOKKA SOMESWARA RAO
|
0205039WL015968
|
BOKKA SOMESWARA RAO
|
00468
|
UBIN0CG7229
|
3536
|
3536
|
Processed
|
02/05/2024
|
|
3495419580
|
|
BOKKA SOMESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Penumantra
|
AP-05-039-008-007/011347
(POLAMURU)
|
0205039000NRG25270420240300719
|
27/04/2024
|
BOKKA SWATHI
|
0205039WL015968
|
BOKKA SWATHI
|
00468
|
UBIN0CG7229
|
3536
|
3536
|
Processed
|
02/05/2024
|
|
3495419578
|
|
BOKKA SWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11491
|
11491
|
|
|
|
|
|
|
|
|
110
|
Penumantra
|
AP-05-039-006-005/010869
(PENUMANTRA)
|
0205039000NRG25270420240298292
|
27/04/2024
|
RAYEDI SUJATHA
|
0205039WL015858
|
RAYEDI SUJATHA
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3495419614
|
|
RAYEDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Penumantra
|
AP-05-039-006-005/65
(PENUMANTRA)
|
0205039000NRG25270420240298296
|
27/04/2024
|
Songa Mani
|
0205039WL015858
|
Songa Mani
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495419613
|
|
SONGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1889
|
1889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124767
|
124767
|
|
|
|
|
|
|
|