|
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-10-050-006-005/200003
(CHIPPARAPALLE)
|
0210050000NRG25020520240331938
|
03/05/2024
|
R POORNACHANDRA
|
0210050WL029403
|
R POORNACHANDRA
|
00032
|
UTIB0000275
|
1028
|
1028
|
Processed
|
14/05/2024
|
|
4005675230
|
|
R POORNACHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
Penumuru
|
AP-10-050-018-015/220313
(KALVAGUNTA)
|
0210050000NRG25020520240333989
|
03/05/2024
|
K SAVITHRI
|
0210050WL029558
|
K SAVITHRI
|
00048
|
BKID0008670
|
1904
|
1904
|
Processed
|
14/05/2024
|
|
4005675225
|
|
K SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Penumuru
|
AP-10-050-019-015/020024
(GUTHAVANDLAVURU)
|
0210050000NRG25020520240331809
|
03/05/2024
|
Subramanyam
|
0210050WL029375
|
Subramanyam
|
00048
|
BKID0008670
|
2176
|
2176
|
Processed
|
14/05/2024
|
|
4005675220
|
|
T SUBRAMANYAM
|
IDBI BANK(607095)
|
|
4
|
Penumuru
|
AP-10-050-019-015/020026
(GUTHAVANDLAVURU)
|
0210050000NRG25020520240331810
|
03/05/2024
|
Pushpamma
|
0210050WL029375
|
Pushpamma
|
00048
|
BKID0008670
|
2176
|
2176
|
Processed
|
14/05/2024
|
|
4005675222
|
|
PUSHPAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Penumuru
|
AP-10-050-019-015/020030
(GUTHAVANDLAVURU)
|
0210050000NRG25020520240331812
|
03/05/2024
|
Sudhakar
|
0210050WL029375
|
Sudhakar
|
00048
|
BKID0008670
|
2176
|
2176
|
Processed
|
14/05/2024
|
|
4005675224
|
|
SUDHAKAR TOKALA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Penumuru
|
AP-10-050-019-015/020063
(GUTHAVANDLAVURU)
|
0210050000NRG25020520240331813
|
03/05/2024
|
Subramanyam
|
0210050WL029375
|
Subramanyam
|
00048
|
BKID0008670
|
2176
|
2176
|
Processed
|
14/05/2024
|
|
4005675261
|
|
SUBRAMANYAM GUNJOLU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Penumuru
|
AP-10-050-019-015/020073
(GUTHAVANDLAVURU)
|
0210050000NRG25020520240331814
|
03/05/2024
|
Narayudu
|
0210050WL029375
|
Narayudu
|
00048
|
BKID0008670
|
2176
|
2176
|
Processed
|
14/05/2024
|
|
4005675226
|
|
NARAYANA RAJOLU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Penumuru
|
AP-10-050-019-015/020086
(GUTHAVANDLAVURU)
|
0210050000NRG25020520240331816
|
03/05/2024
|
Parimala
|
0210050WL029375
|
Parimala
|
00048
|
BKID0008670
|
2176
|
2176
|
Processed
|
14/05/2024
|
|
4005675223
|
|
B PRAMEELA
|
BANK OF INDIA(508505)
|
|
9
|
Penumuru
|
AP-10-050-019-015/020105
(GUTHAVANDLAVURU)
|
0210050000NRG25020520240331818
|
03/05/2024
|
Sarojamma
|
0210050WL029376
|
Sarojamma
|
00048
|
BKID0008670
|
2176
|
2176
|
Processed
|
14/05/2024
|
|
4005675221
|
|
SAROJAMMA GUNJI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Penumuru
|
AP-10-050-019-015/140013
(GUTHAVANDLAVURU)
|
0210050000NRG25020520240331824
|
03/05/2024
|
Chittemma
|
0210050WL029376
|
Chittemma
|
00048
|
BKID0008670
|
2176
|
2176
|
Processed
|
14/05/2024
|
|
4005675228
|
|
C CHITTEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Penumuru
|
AP-10-050-019-015/140015
(GUTHAVANDLAVURU)
|
0210050000NRG25020520240331825
|
03/05/2024
|
Lalitha
|
0210050WL029376
|
Lalitha
|
00048
|
BKID0008670
|
2176
|
2176
|
Processed
|
14/05/2024
|
|
4005675227
|
|
G LALITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
12
|
Penumuru
|
AP-10-050-017-014/030011
(NANJARAPALLE)
|
0210050000NRG25020520240334006
|
03/05/2024
|
Rajendra naidu
|
0210050WL029559
|
Rajendra naidu
|
00078
|
CNRB0000852
|
2021
|
2021
|
Processed
|
14/05/2024
|
|
4005675188
|
|
L RAJENDRA NAIDU
|
CANARA BANK(508532)
|
|
13
|
Penumuru
|
AP-10-050-019-015/020122
(GUTHAVANDLAVURU)
|
0210050000NRG25020520240331820
|
03/05/2024
|
Geeta
|
0210050WL029376
|
Geeta
|
00078
|
CNRB0000852
|
2176
|
2176
|
Processed
|
14/05/2024
|
|
4005675263
|
|
A GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4197
|
4197
|
|
|
|
|
|
|
|
|
14
|
Penumuru
|
AP-10-050-019-015/020133
(GUTHAVANDLAVURU)
|
0210050000NRG25020520240331822
|
03/05/2024
|
MANJULAVANI
|
0210050WL029376
|
MANJULAVANI
|
00078
|
CNRB0005960
|
2176
|
2176
|
Processed
|
14/05/2024
|
|
4005675218
|
|
T MANJU VANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
15
|
Penumuru
|
AP-10-050-017-014/010038
(NANJARAPALLE)
|
0210050000NRG25020520240334001
|
03/05/2024
|
SWAPNA
|
0210050WL029559
|
SWAPNA
|
00176
|
IDIB000C026
|
2021
|
2021
|
Processed
|
14/05/2024
|
|
4005675231
|
|
Mrs J V Swapna
|
INDIAN BANK(607105)
|
|
16
|
Penumuru
|
AP-10-050-017-014/010038
(NANJARAPALLE)
|
0210050000NRG25020520240334002
|
03/05/2024
|
THULASI RAM
|
0210050WL029559
|
THULASI RAM
|
00176
|
IDIB000C026
|
2021
|
2021
|
Processed
|
14/05/2024
|
|
4005675232
|
|
THULASIRAM KOLLA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4042
|
4042
|
|
|
|
|
|
|
|
|
17
|
Penumuru
|
AP-10-050-006-005/190027
(CHIPPARAPALLE)
|
0210050000NRG25020520240331915
|
03/05/2024
|
Sudarshanam
|
0210050WL029396
|
Sudarshanam
|
00176
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005675209
|
|
SUDHARSAN C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Penumuru
|
AP-10-050-006-005/200012
(CHIPPARAPALLE)
|
0210050000NRG25020520240331944
|
03/05/2024
|
Rajani
|
0210050WL029403
|
Rajani
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675241
|
|
P RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Penumuru
|
AP-10-050-006-005/210024
(CHIPPARAPALLE)
|
0210050000NRG25020520240331957
|
03/05/2024
|
Damodhara Naidu
|
0210050WL029403
|
Damodhara Naidu
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675207
|
|
Damodhara Naidu G s o Venkatrama Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Penumuru
|
AP-10-050-017-014/030016
(NANJARAPALLE)
|
0210050000NRG25020520240334010
|
03/05/2024
|
Muneppa Naidu
|
0210050WL029560
|
Muneppa Naidu
|
00176
|
IDIB0SGB001
|
1557
|
1557
|
Processed
|
14/05/2024
|
|
4005675208
|
|
Muneppa Naidu Paytapana s o Munaswamy N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Penumuru
|
AP-10-050-019-015/020021
(GUTHAVANDLAVURU)
|
0210050000NRG25020520240331808
|
03/05/2024
|
Manikyam
|
0210050WL029375
|
Manikyam
|
00176
|
IDIB0SGB001
|
2176
|
2176
|
Processed
|
14/05/2024
|
|
4005675219
|
|
MANIKYAM TOKALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Penumuru
|
AP-10-050-019-015/020107
(GUTHAVANDLAVURU)
|
0210050000NRG25020520240331819
|
03/05/2024
|
Reddeppa
|
0210050WL029376
|
Reddeppa
|
00176
|
IDIB0SGB001
|
2176
|
2176
|
Processed
|
14/05/2024
|
|
4005675210
|
|
REDDEPPA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9581
|
9581
|
|
|
|
|
|
|
|
|
23
|
Penumuru
|
AP-10-050-006-005/200014
(CHIPPARAPALLE)
|
0210050000NRG25020520240331948
|
03/05/2024
|
Krishnaiah
|
0210050WL029403
|
Krishnaiah
|
00415
|
SBIN0000825
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675197
|
|
KRISHNAIAH K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Penumuru
|
AP-10-050-017-014/030034
(NANJARAPALLE)
|
0210050000NRG25020520240334021
|
03/05/2024
|
RAJASEKHAR NAIDU
|
0210050WL029560
|
RAJASEKHAR NAIDU
|
00415
|
SBIN0000825
|
1557
|
1557
|
Processed
|
14/05/2024
|
|
4005675195
|
|
MR RAJASEKHAR NAIDU KANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Penumuru
|
AP-10-050-017-014/030034
(NANJARAPALLE)
|
0210050000NRG25020520240334020
|
03/05/2024
|
VIJAYa KUMAR
|
0210050WL029560
|
VIJAYa KUMAR
|
00415
|
SBIN0000825
|
1557
|
1557
|
Processed
|
14/05/2024
|
|
4005675196
|
|
MR VIJAYAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4399
|
4399
|
|
|
|
|
|
|
|
|
26
|
Penumuru
|
AP-10-050-006-005/210039
(CHIPPARAPALLE)
|
0210050000NRG25020520240331961
|
03/05/2024
|
Mahendra
|
0210050WL029403
|
Mahendra
|
00415
|
SBIN0013176
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675248
|
|
Mr S MAHENDRA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
27
|
Penumuru
|
AP-10-050-017-014/010035
(NANJARAPALLE)
|
0210050000NRG25020520240334000
|
03/05/2024
|
MUNILAKSHMI
|
0210050WL029559
|
MUNILAKSHMI
|
00415
|
SBIN0013176
|
2021
|
2021
|
Processed
|
14/05/2024
|
|
4005675198
|
|
Munilakshmamma k
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
28
|
Penumuru
|
AP-10-050-006-005/180006
(CHIPPARAPALLE)
|
0210050000NRG25020520240331929
|
03/05/2024
|
Gowri
|
0210050WL029403
|
Gowri
|
00415
|
SBIN0016483
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675245
|
|
MR GOWRI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Penumuru
|
AP-10-050-006-005/190003
(CHIPPARAPALLE)
|
0210050000NRG25020520240331901
|
03/05/2024
|
Vasu Reddi
|
0210050WL029396
|
Vasu Reddi
|
00415
|
SBIN0016483
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005675247
|
|
P VASUDEVA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
30
|
Penumuru
|
AP-10-050-006-005/190009
(CHIPPARAPALLE)
|
0210050000NRG25020520240331905
|
03/05/2024
|
Narasimha Reddi
|
0210050WL029396
|
Narasimha Reddi
|
00415
|
SBIN0016483
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005675201
|
|
P NARASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Penumuru
|
AP-10-050-006-005/200012
(CHIPPARAPALLE)
|
0210050000NRG25020520240331945
|
03/05/2024
|
Madhu
|
0210050WL029403
|
Madhu
|
00415
|
SBIN0016483
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675250
|
|
Mr P MADHU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
32
|
Penumuru
|
AP-10-050-006-005/210006
(CHIPPARAPALLE)
|
0210050000NRG25020520240331955
|
03/05/2024
|
Nataraju
|
0210050WL029403
|
Nataraju
|
00415
|
SBIN0016483
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675203
|
|
MR NATARAJA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Penumuru
|
AP-10-050-006-005/210007
(CHIPPARAPALLE)
|
0210050000NRG25020520240331956
|
03/05/2024
|
Murali
|
0210050WL029403
|
Murali
|
00415
|
SBIN0016483
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675199
|
|
MURALI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Penumuru
|
AP-10-050-006-005/220025
(CHIPPARAPALLE)
|
0210050000NRG25020520240331965
|
03/05/2024
|
Rani
|
0210050WL029403
|
Rani
|
00415
|
SBIN0016483
|
1028
|
1028
|
Processed
|
14/05/2024
|
|
4005675200
|
|
MRS RANI DUDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Penumuru
|
AP-10-050-006-005/230005
(CHIPPARAPALLE)
|
0210050000NRG25020520240331966
|
03/05/2024
|
Rajagopal Naidu
|
0210050WL029403
|
Rajagopal Naidu
|
00415
|
SBIN0016483
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675205
|
|
G RAJA GOPAL NAIDU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Penumuru
|
AP-10-050-017-014/030003
(NANJARAPALLE)
|
0210050000NRG25020520240334005
|
03/05/2024
|
Srinivasulu Naidu
|
0210050WL029559
|
Srinivasulu Naidu
|
00415
|
SBIN0016483
|
2021
|
2021
|
Processed
|
14/05/2024
|
|
4005675202
|
|
MR SRINIVASULU NAIDU LANKIPALLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Penumuru
|
AP-10-050-017-014/030012
(NANJARAPALLE)
|
0210050000NRG25020520240334008
|
03/05/2024
|
Varadharaajulu Naidu
|
0210050WL029559
|
Varadharaajulu Naidu
|
00415
|
SBIN0016483
|
2021
|
2021
|
Processed
|
14/05/2024
|
|
4005675204
|
|
MR L VARADHA RAJULU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Penumuru
|
AP-10-050-019-015/020074
(GUTHAVANDLAVURU)
|
0210050000NRG25020520240331815
|
03/05/2024
|
Govindamma
|
0210050WL029375
|
Govindamma
|
00415
|
SBIN0016483
|
2176
|
2176
|
Processed
|
14/05/2024
|
|
4005675244
|
|
GOVINDAMMA AVALAGUNTA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Penumuru
|
AP-10-050-019-015/020123
(GUTHAVANDLAVURU)
|
0210050000NRG25020520240331821
|
03/05/2024
|
Sankaraiah
|
0210050WL029376
|
Sankaraiah
|
00415
|
SBIN0016483
|
2176
|
2176
|
Processed
|
14/05/2024
|
|
4005675206
|
|
Sankaraiah G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Penumuru
|
AP-10-050-019-015/140011
(GUTHAVANDLAVURU)
|
0210050000NRG25020520240331823
|
03/05/2024
|
Santhamma
|
0210050WL029376
|
Santhamma
|
00415
|
SBIN0016483
|
2176
|
2176
|
Processed
|
14/05/2024
|
|
4005675249
|
|
T SANTHAMMA
|
BANK OF INDIA(508505)
|
|
41
|
Penumuru
|
AP-10-050-019-015/140016
(GUTHAVANDLAVURU)
|
0210050000NRG25020520240331827
|
03/05/2024
|
JYOTHI PRASAD
|
0210050WL029376
|
JYOTHI PRASAD
|
00415
|
SBIN0016483
|
2176
|
2176
|
Processed
|
14/05/2024
|
|
4005675246
|
|
MR JYOTHI PRASAD M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22403
|
22403
|
|
|
|
|
|
|
|
|
42
|
Penumuru
|
AP-10-050-017-014/010023
(NANJARAPALLE)
|
0210050000NRG25020520240333997
|
03/05/2024
|
Krishnama Naidu
|
0210050WL029559
|
Krishnama Naidu
|
00468
|
UBIN0800813
|
2020
|
2020
|
Processed
|
14/05/2024
|
|
4005675152
|
|
P KRISHNAMA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
43
|
Penumuru
|
AP-10-050-017-014/030002
(NANJARAPALLE)
|
0210050000NRG25020520240334004
|
03/05/2024
|
E.Raani
|
0210050WL029559
|
E.Raani
|
00468
|
UBIN0809161
|
2021
|
2021
|
Processed
|
14/05/2024
|
|
4005675253
|
|
E RANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Penumuru
|
AP-10-050-017-014/030012
(NANJARAPALLE)
|
0210050000NRG25020520240334009
|
03/05/2024
|
Chittemma
|
0210050WL029559
|
Chittemma
|
00468
|
UBIN0809161
|
2021
|
2021
|
Processed
|
14/05/2024
|
|
4005675189
|
|
LANKEPALLI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Penumuru
|
AP-10-050-017-014/030017
(NANJARAPALLE)
|
0210050000NRG25020520240334012
|
03/05/2024
|
Gurunadha Naidu
|
0210050WL029560
|
Gurunadha Naidu
|
00468
|
UBIN0809161
|
1557
|
1557
|
Processed
|
14/05/2024
|
|
4005675254
|
|
LANKIPALLI GURUNADHA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Penumuru
|
AP-10-050-017-014/030017
(NANJARAPALLE)
|
0210050000NRG25020520240334013
|
03/05/2024
|
Mogileswari
|
0210050WL029560
|
Mogileswari
|
00468
|
UBIN0809161
|
1557
|
1557
|
Processed
|
14/05/2024
|
|
4005675193
|
|
L MOGILEESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Penumuru
|
AP-10-050-017-014/030021
(NANJARAPALLE)
|
0210050000NRG25020520240334014
|
03/05/2024
|
Mallika
|
0210050WL029560
|
Mallika
|
00468
|
UBIN0809161
|
1557
|
1557
|
Processed
|
14/05/2024
|
|
4005675252
|
|
EMPARALA MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Penumuru
|
AP-10-050-017-014/030022
(NANJARAPALLE)
|
0210050000NRG25020520240334015
|
03/05/2024
|
Renuka
|
0210050WL029560
|
Renuka
|
00468
|
UBIN0809161
|
1557
|
1557
|
Processed
|
14/05/2024
|
|
4005675191
|
|
EMPARALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Penumuru
|
AP-10-050-017-014/030026
(NANJARAPALLE)
|
0210050000NRG25020520240334017
|
03/05/2024
|
Jamuna
|
0210050WL029560
|
Jamuna
|
00468
|
UBIN0809161
|
1557
|
1557
|
Processed
|
14/05/2024
|
|
4005675190
|
|
GARLAPATI JAMUNA W O G BHASKAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Penumuru
|
AP-10-050-017-014/030030
(NANJARAPALLE)
|
0210050000NRG25020520240334018
|
03/05/2024
|
Raghunadha naidu
|
0210050WL029560
|
Raghunadha naidu
|
00468
|
UBIN0809161
|
1557
|
1557
|
Processed
|
14/05/2024
|
|
4005675255
|
|
E RAGHUNATH NAIDU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Penumuru
|
AP-10-050-017-014/030031
(NANJARAPALLE)
|
0210050000NRG25020520240334019
|
03/05/2024
|
Munaswamy
|
0210050WL029560
|
Munaswamy
|
00468
|
UBIN0809161
|
1557
|
1557
|
Processed
|
14/05/2024
|
|
4005675192
|
|
MUNASWAMY S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14941
|
14941
|
|
|
|
|
|
|
|
|
52
|
Penumuru
|
AP-10-050-019-015/020026
(GUTHAVANDLAVURU)
|
0210050000NRG25020520240331811
|
03/05/2024
|
VENKATARAMANA
|
0210050WL029375
|
VENKATARAMANA
|
00468
|
UBIN0822931
|
2176
|
2176
|
Processed
|
14/05/2024
|
|
4005675262
|
|
GUNJI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
53
|
Penumuru
|
AP-10-050-006-005/160046
(CHIPPARAPALLE)
|
0210050000NRG25020520240331926
|
03/05/2024
|
Sambhasiva Reddy
|
0210050WL029403
|
Sambhasiva Reddy
|
00468
|
UBIN0902543
|
1028
|
1028
|
Processed
|
14/05/2024
|
|
4005675179
|
|
S SAMBASIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Penumuru
|
AP-10-050-006-005/170003
(CHIPPARAPALLE)
|
0210050000NRG25020520240331927
|
03/05/2024
|
Mani
|
0210050WL029403
|
Mani
|
00468
|
UBIN0902543
|
771
|
771
|
Processed
|
14/05/2024
|
|
4005675265
|
|
B MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Penumuru
|
AP-10-050-006-005/170015
(CHIPPARAPALLE)
|
0210050000NRG25020520240331897
|
03/05/2024
|
Durvasulu Naidu
|
0210050WL029396
|
Durvasulu Naidu
|
00468
|
UBIN0902543
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005675153
|
|
DURVASULU NAIDU G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Penumuru
|
AP-10-050-006-005/180002
(CHIPPARAPALLE)
|
0210050000NRG25020520240331928
|
03/05/2024
|
Chamundi
|
0210050WL029403
|
Chamundi
|
00468
|
UBIN0902543
|
514
|
514
|
Processed
|
14/05/2024
|
|
4005675259
|
|
G CHAMUNDESWARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Penumuru
|
AP-10-050-006-005/180010
(CHIPPARAPALLE)
|
0210050000NRG25020520240331930
|
03/05/2024
|
G JAMUNA
|
0210050WL029403
|
G JAMUNA
|
00468
|
UBIN0902543
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675233
|
|
G JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Penumuru
|
AP-10-050-006-005/180011
(CHIPPARAPALLE)
|
0210050000NRG25020520240331931
|
03/05/2024
|
Ramesh
|
0210050WL029403
|
Ramesh
|
00468
|
UBIN0902543
|
771
|
771
|
Processed
|
14/05/2024
|
|
4005675260
|
|
G RAMESH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Penumuru
|
AP-10-050-006-005/180013
(CHIPPARAPALLE)
|
0210050000NRG25020520240331932
|
03/05/2024
|
Naagamani
|
0210050WL029403
|
Naagamani
|
00468
|
UBIN0902543
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675235
|
|
C NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Penumuru
|
AP-10-050-006-005/180015
(CHIPPARAPALLE)
|
0210050000NRG25020520240331898
|
03/05/2024
|
P Bhaskar reddy
|
0210050WL029396
|
P Bhaskar reddy
|
00468
|
UBIN0902543
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005675216
|
|
PANDIKUNTA BHASKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
61
|
Penumuru
|
AP-10-050-006-005/180015
(CHIPPARAPALLE)
|
0210050000NRG25020520240331899
|
03/05/2024
|
P Gowri
|
0210050WL029396
|
P Gowri
|
00468
|
UBIN0902543
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005675213
|
|
P GOWRI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Penumuru
|
AP-10-050-006-005/180016
(CHIPPARAPALLE)
|
0210050000NRG25020520240331933
|
03/05/2024
|
Neerajakshulu Naidu
|
0210050WL029403
|
Neerajakshulu Naidu
|
00468
|
UBIN0902543
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675159
|
|
P NEERAJAKSHULU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Penumuru
|
AP-10-050-006-005/180018
(CHIPPARAPALLE)
|
0210050000NRG25020520240331934
|
03/05/2024
|
Savithri
|
0210050WL029403
|
Savithri
|
00468
|
UBIN0902543
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675211
|
|
C SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Penumuru
|
AP-10-050-006-005/180020
(CHIPPARAPALLE)
|
0210050000NRG25020520240331935
|
03/05/2024
|
Indrani
|
0210050WL029403
|
Indrani
|
00468
|
UBIN0902543
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675264
|
|
CHUNCHU INDRANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Penumuru
|
AP-10-050-006-005/190001
(CHIPPARAPALLE)
|
0210050000NRG25020520240331900
|
03/05/2024
|
Baali Reddi
|
0210050WL029396
|
Baali Reddi
|
00468
|
UBIN0902543
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005675173
|
|
S BALI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Penumuru
|
AP-10-050-006-005/190004
(CHIPPARAPALLE)
|
0210050000NRG25020520240331903
|
03/05/2024
|
Kanakamma
|
0210050WL029396
|
Kanakamma
|
00468
|
UBIN0902543
|
882
|
882
|
Processed
|
14/05/2024
|
|
4005675256
|
|
PANDIGUNTA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Penumuru
|
AP-10-050-006-005/190004
(CHIPPARAPALLE)
|
0210050000NRG25020520240331902
|
03/05/2024
|
Paandu Reddi
|
0210050WL029396
|
Paandu Reddi
|
00468
|
UBIN0902543
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005675167
|
|
P PANDU REDDY
|
UNION BANK OF INDIA(508500)
|
|
68
|
Penumuru
|
AP-10-050-006-005/190007
(CHIPPARAPALLE)
|
0210050000NRG25020520240331904
|
03/05/2024
|
P Krishnamma
|
0210050WL029396
|
P Krishnamma
|
00468
|
UBIN0902543
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005675237
|
|
P KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Penumuru
|
AP-10-050-006-005/190010
(CHIPPARAPALLE)
|
0210050000NRG25020520240331906
|
03/05/2024
|
Papi Reddi
|
0210050WL029396
|
Papi Reddi
|
00468
|
UBIN0902543
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005675175
|
|
Mr P PAPI REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
70
|
Penumuru
|
AP-10-050-006-005/190014
(CHIPPARAPALLE)
|
0210050000NRG25020520240331907
|
03/05/2024
|
P Bhushana
|
0210050WL029396
|
P Bhushana
|
00468
|
UBIN0902543
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005675214
|
|
P VASANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Penumuru
|
AP-10-050-006-005/190015
(CHIPPARAPALLE)
|
0210050000NRG25020520240331908
|
03/05/2024
|
Anjali
|
0210050WL029396
|
Anjali
|
00468
|
UBIN0902543
|
1102
|
1102
|
Rejected
|
14/05/2024
|
|
4005675185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Penumuru
|
AP-10-050-006-005/190016
(CHIPPARAPALLE)
|
0210050000NRG25020520240331909
|
03/05/2024
|
Sakuntalamma
|
0210050WL029396
|
Sakuntalamma
|
00468
|
UBIN0902543
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005675182
|
|
P SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Penumuru
|
AP-10-050-006-005/190020
(CHIPPARAPALLE)
|
0210050000NRG25020520240331910
|
03/05/2024
|
K Dhanamma
|
0210050WL029396
|
K Dhanamma
|
00468
|
UBIN0902543
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005675236
|
|
K DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Penumuru
|
AP-10-050-006-005/190021
(CHIPPARAPALLE)
|
0210050000NRG25020520240331911
|
03/05/2024
|
Iragama Reddy
|
0210050WL029396
|
Iragama Reddy
|
00468
|
UBIN0902543
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005675174
|
|
Mr P IRAGAMA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
75
|
Penumuru
|
AP-10-050-006-005/190022
(CHIPPARAPALLE)
|
0210050000NRG25020520240331912
|
03/05/2024
|
Vijaya
|
0210050WL029396
|
Vijaya
|
00468
|
UBIN0902543
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005675180
|
|
K VIJAYA
|
CANARA BANK(508532)
|
|
76
|
Penumuru
|
AP-10-050-006-005/190024
(CHIPPARAPALLE)
|
0210050000NRG25020520240331913
|
03/05/2024
|
PRAVEEN
|
0210050WL029396
|
PRAVEEN
|
00468
|
UBIN0902543
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005675215
|
|
MR PRAVEEN P
|
STATE BANK OF INDIA(508548)
|
|
77
|
Penumuru
|
AP-10-050-006-005/190026
(CHIPPARAPALLE)
|
0210050000NRG25020520240331914
|
03/05/2024
|
Subramanyam Reddy
|
0210050WL029396
|
Subramanyam Reddy
|
00468
|
UBIN0902543
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005675170
|
|
MR SUBRAMANYAMREDDY K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Penumuru
|
AP-10-050-006-005/200005
(CHIPPARAPALLE)
|
0210050000NRG25020520240331940
|
03/05/2024
|
Munemma
|
0210050WL029403
|
Munemma
|
00468
|
UBIN0902543
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675161
|
|
KALIKIRI MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Penumuru
|
AP-10-050-006-005/200005
(CHIPPARAPALLE)
|
0210050000NRG25020520240331939
|
03/05/2024
|
Rupa
|
0210050WL029403
|
Rupa
|
00468
|
UBIN0902543
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675168
|
|
K RUPA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Penumuru
|
AP-10-050-006-005/200008
(CHIPPARAPALLE)
|
0210050000NRG25020520240331941
|
03/05/2024
|
Kala
|
0210050WL029403
|
Kala
|
00468
|
UBIN0902543
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675165
|
|
PKala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
Penumuru
|
AP-10-050-006-005/200010
(CHIPPARAPALLE)
|
0210050000NRG25020520240331942
|
03/05/2024
|
Reddamma
|
0210050WL029403
|
Reddamma
|
00468
|
UBIN0902543
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675186
|
|
M REDDEMMAMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Penumuru
|
AP-10-050-006-005/200011
(CHIPPARAPALLE)
|
0210050000NRG25020520240331943
|
03/05/2024
|
Jagannadham
|
0210050WL029403
|
Jagannadham
|
00468
|
UBIN0902543
|
771
|
771
|
Processed
|
14/05/2024
|
|
4005675183
|
|
Mr P JAGANNADHAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
83
|
Penumuru
|
AP-10-050-006-005/200013
(CHIPPARAPALLE)
|
0210050000NRG25020520240331947
|
03/05/2024
|
P Nirmala
|
0210050WL029403
|
P Nirmala
|
00468
|
UBIN0902543
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675234
|
|
PNirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
Penumuru
|
AP-10-050-006-005/200015
(CHIPPARAPALLE)
|
0210050000NRG25020520240331949
|
03/05/2024
|
Chiranjeevi
|
0210050WL029403
|
Chiranjeevi
|
00468
|
UBIN0902543
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675169
|
|
P CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Penumuru
|
AP-10-050-006-005/200017
(CHIPPARAPALLE)
|
0210050000NRG25020520240331950
|
03/05/2024
|
Devi
|
0210050WL029403
|
Devi
|
00468
|
UBIN0902543
|
257
|
257
|
Processed
|
14/05/2024
|
|
4005675187
|
|
KDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
Penumuru
|
AP-10-050-006-005/200018
(CHIPPARAPALLE)
|
0210050000NRG25020520240331951
|
03/05/2024
|
Hamsa
|
0210050WL029403
|
Hamsa
|
00468
|
UBIN0902543
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675184
|
|
PENUMOORU HAMSA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Penumuru
|
AP-10-050-006-005/200019
(CHIPPARAPALLE)
|
0210050000NRG25020520240331952
|
03/05/2024
|
K Yashodha
|
0210050WL029403
|
K Yashodha
|
00468
|
UBIN0902543
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675217
|
|
K YASHODHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Penumuru
|
AP-10-050-006-005/200023
(CHIPPARAPALLE)
|
0210050000NRG25020520240331953
|
03/05/2024
|
Dhanamma
|
0210050WL029403
|
Dhanamma
|
00468
|
UBIN0902543
|
1028
|
1028
|
Processed
|
14/05/2024
|
|
4005675212
|
|
DHANAMMA PENUMURU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Penumuru
|
AP-10-050-006-005/210006
(CHIPPARAPALLE)
|
0210050000NRG25020520240331954
|
03/05/2024
|
Munemma
|
0210050WL029403
|
Munemma
|
00468
|
UBIN0902543
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675258
|
|
R MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Penumuru
|
AP-10-050-006-005/210024
(CHIPPARAPALLE)
|
0210050000NRG25020520240331958
|
03/05/2024
|
Reddappa Naidu
|
0210050WL029403
|
Reddappa Naidu
|
00468
|
UBIN0902543
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675160
|
|
V REDDAPPA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Penumuru
|
AP-10-050-006-005/210024
(CHIPPARAPALLE)
|
0210050000NRG25020520240331959
|
03/05/2024
|
Vani
|
0210050WL029403
|
Vani
|
00468
|
UBIN0902543
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675158
|
|
JONAGADLA VANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Penumuru
|
AP-10-050-006-005/210033
(CHIPPARAPALLE)
|
0210050000NRG25020520240331916
|
03/05/2024
|
Aruna
|
0210050WL029396
|
Aruna
|
00468
|
UBIN0902543
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005675181
|
|
M ARUNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Penumuru
|
AP-10-050-006-005/210035
(CHIPPARAPALLE)
|
0210050000NRG25020520240331960
|
03/05/2024
|
Mamata
|
0210050WL029403
|
Mamata
|
00468
|
UBIN0902543
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675172
|
|
MAMATHA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Penumuru
|
AP-10-050-006-005/220015
(CHIPPARAPALLE)
|
0210050000NRG25020520240331962
|
03/05/2024
|
Ammulu
|
0210050WL029403
|
Ammulu
|
00468
|
UBIN0902543
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675155
|
|
N AMMULU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Penumuru
|
AP-10-050-006-005/220020
(CHIPPARAPALLE)
|
0210050000NRG25020520240331963
|
03/05/2024
|
Anand
|
0210050WL029403
|
Anand
|
00468
|
UBIN0902543
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675257
|
|
N ANANDAIAH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Penumuru
|
AP-10-050-006-005/220024
(CHIPPARAPALLE)
|
0210050000NRG25020520240331964
|
03/05/2024
|
Chinni
|
0210050WL029403
|
Chinni
|
00468
|
UBIN0902543
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675157
|
|
DUDY CHINNY
|
UNION BANK OF INDIA(508500)
|
|
97
|
Penumuru
|
AP-10-050-006-005/240001
(CHIPPARAPALLE)
|
0210050000NRG25020520240331967
|
03/05/2024
|
Kamala
|
0210050WL029403
|
Kamala
|
00468
|
UBIN0902543
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675156
|
|
P KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Penumuru
|
AP-10-050-017-014/010002
(NANJARAPALLE)
|
0210050000NRG25020520240333990
|
03/05/2024
|
Jaanikiraama Naidu
|
0210050WL029559
|
Jaanikiraama Naidu
|
00468
|
UBIN0902543
|
2020
|
2020
|
Processed
|
14/05/2024
|
|
4005675154
|
|
N JANAKIRAMA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Penumuru
|
AP-10-050-017-014/010004
(NANJARAPALLE)
|
0210050000NRG25020520240333991
|
03/05/2024
|
Mutyaalu Naidu
|
0210050WL029559
|
Mutyaalu Naidu
|
00468
|
UBIN0902543
|
2020
|
2020
|
Processed
|
14/05/2024
|
|
4005675178
|
|
P MUTHYALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Penumuru
|
AP-10-050-017-014/010004
(NANJARAPALLE)
|
0210050000NRG25020520240333992
|
03/05/2024
|
NARASAMMA
|
0210050WL029559
|
NARASAMMA
|
00468
|
UBIN0902543
|
2020
|
2020
|
Processed
|
14/05/2024
|
|
4005675176
|
|
NARASAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Penumuru
|
AP-10-050-017-014/010008
(NANJARAPALLE)
|
0210050000NRG25020520240333993
|
03/05/2024
|
Apuroopamma
|
0210050WL029559
|
Apuroopamma
|
00468
|
UBIN0902543
|
2020
|
2020
|
Processed
|
14/05/2024
|
|
4005675177
|
|
K APURUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Penumuru
|
AP-10-050-017-014/030001
(NANJARAPALLE)
|
0210050000NRG25020520240334003
|
03/05/2024
|
Manikyam
|
0210050WL029559
|
Manikyam
|
00468
|
UBIN0902543
|
2021
|
2021
|
Processed
|
14/05/2024
|
|
4005675162
|
|
L MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
Penumuru
|
AP-10-050-017-014/030011
(NANJARAPALLE)
|
0210050000NRG25020520240334007
|
03/05/2024
|
Lakshmi
|
0210050WL029559
|
Lakshmi
|
00468
|
UBIN0902543
|
2021
|
2021
|
Processed
|
14/05/2024
|
|
4005675163
|
|
LAKSHMI D
|
CANARA BANK(508532)
|
|
104
|
Penumuru
|
AP-10-050-017-014/030016
(NANJARAPALLE)
|
0210050000NRG25020520240334011
|
03/05/2024
|
Suguna
|
0210050WL029560
|
Suguna
|
00468
|
UBIN0902543
|
1557
|
1557
|
Processed
|
14/05/2024
|
|
4005675164
|
|
P SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Penumuru
|
AP-10-050-017-014/030026
(NANJARAPALLE)
|
0210050000NRG25020520240334016
|
03/05/2024
|
Bhaskar naidu
|
0210050WL029560
|
Bhaskar naidu
|
00468
|
UBIN0902543
|
1557
|
1557
|
Processed
|
14/05/2024
|
|
4005675171
|
|
Mr G BHASKAR NAIDU
|
INDIAN BANK(607105)
|
|
106
|
Penumuru
|
AP-10-050-019-015/020086
(GUTHAVANDLAVURU)
|
0210050000NRG25020520240331817
|
03/05/2024
|
Govindarajulu
|
0210050WL029375
|
Govindarajulu
|
00468
|
UBIN0902543
|
2176
|
2176
|
Processed
|
14/05/2024
|
|
4005675266
|
|
B GOVINDARAJULU
|
BANK OF INDIA(508505)
|
|
107
|
Penumuru
|
AP-10-050-019-015/140016
(GUTHAVANDLAVURU)
|
0210050000NRG25020520240331826
|
03/05/2024
|
Muniratnamma
|
0210050WL029376
|
Muniratnamma
|
00468
|
UBIN0902543
|
2176
|
2176
|
Processed
|
14/05/2024
|
|
4005675166
|
|
M MUNIRATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70227
|
70227
|
|
|
|
|
|
|
|
|
108
|
Penumuru
|
AP-10-050-006-005/200012
(CHIPPARAPALLE)
|
0210050000NRG25020520240331946
|
03/05/2024
|
Chinnabba
|
0210050WL029403
|
Chinnabba
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675151
|
|
Mr P CHINNABBA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
109
|
Penumuru
|
AP-10-050-006-005/180021
(CHIPPARAPALLE)
|
0210050000NRG25020520240331936
|
03/05/2024
|
G.Revathi
|
0210050WL029403
|
G.Revathi
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675240
|
|
G REVATHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Penumuru
|
AP-10-050-006-005/180024
(CHIPPARAPALLE)
|
0210050000NRG25020520240331937
|
03/05/2024
|
Yarakka D
|
0210050WL029403
|
Yarakka D
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675238
|
|
DYarakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
Penumuru
|
AP-10-050-006-005/270010
(CHIPPARAPALLE)
|
0210050000NRG25020520240331917
|
03/05/2024
|
P Harish
|
0210050WL029396
|
P Harish
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005675239
|
|
HARISH P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Penumuru
|
AP-10-050-006-005/2820602537
(CHIPPARAPALLE)
|
0210050000NRG25020520240331968
|
03/05/2024
|
P.ROJA
|
0210050WL029403
|
P.ROJA
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005675242
|
|
K ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Penumuru
|
AP-10-050-017-014/010010
(NANJARAPALLE)
|
0210050000NRG25020520240333994
|
03/05/2024
|
Anasuyamma
|
0210050WL029559
|
Anasuyamma
|
00709
|
IDIB0SGB001
|
2020
|
2020
|
Processed
|
14/05/2024
|
|
4005675251
|
|
Anasuya K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Penumuru
|
AP-10-050-017-014/010012
(NANJARAPALLE)
|
0210050000NRG25020520240333995
|
03/05/2024
|
Neelamma
|
0210050WL029559
|
Neelamma
|
00709
|
IDIB0SGB001
|
2020
|
2020
|
Processed
|
14/05/2024
|
|
4005675229
|
|
Neelamma P w o Ramachandra Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Penumuru
|
AP-10-050-017-014/010021
(NANJARAPALLE)
|
0210050000NRG25020520240333996
|
03/05/2024
|
Raadhamma
|
0210050WL029559
|
Raadhamma
|
00709
|
IDIB0SGB001
|
2020
|
2020
|
Processed
|
14/05/2024
|
|
4005675194
|
|
P Radha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Penumuru
|
AP-10-050-017-014/010031
(NANJARAPALLE)
|
0210050000NRG25020520240333998
|
03/05/2024
|
Babu naidu
|
0210050WL029559
|
Babu naidu
|
00709
|
IDIB0SGB001
|
2020
|
2020
|
Processed
|
14/05/2024
|
|
4005675243
|
|
BABU NAIDU P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Penumuru
|
AP-10-050-017-014/010031
(NANJARAPALLE)
|
0210050000NRG25020520240333999
|
03/05/2024
|
Suseelamma
|
0210050WL029559
|
Suseelamma
|
00709
|
IDIB0SGB001
|
2020
|
2020
|
Processed
|
14/05/2024
|
|
4005675150
|
|
Suseelamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15057
|
15057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178326
|
178326
|
|
|
|
|
|
|
|