|
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
|
Penagaluru
|
AP-11-041-011-025/090052
()
|
0211041000NRG25090520240721464
|
09/05/2024
|
Lakshmidevi
|
0211041WL022205
|
Lakshmidevi
|
00019
|
APGB0002076
|
1391
|
1391
|
Processed
|
19/05/2024
|
|
4125332470
|
|
Mrs LAKSHMIDEVI VARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Penagaluru
|
AP-11-041-017-028/130410
()
|
0211041000NRG25090520240720272
|
09/05/2024
|
Nageswaramma
|
0211041WL022167
|
Nageswaramma
|
00019
|
APGB0002076
|
1363
|
1363
|
Processed
|
18/05/2024
|
|
4125332477
|
|
KATTA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
3
|
Penagaluru
|
AP-11-041-011-025/080012
()
|
0211041000NRG25090520240720112
|
09/05/2024
|
Venkatareddy
|
0211041WL022161
|
Venkatareddy
|
00019
|
APGB0002094
|
1384
|
1384
|
Processed
|
19/05/2024
|
|
4125332409
|
|
Mr VENKATA REDDY MURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Penagaluru
|
AP-11-041-011-025/080024
()
|
0211041000NRG25090520240720116
|
09/05/2024
|
Peeramma
|
0211041WL022161
|
Peeramma
|
00019
|
APGB0002094
|
1384
|
1384
|
Processed
|
19/05/2024
|
|
4125332420
|
|
Mrs PEERAMMA BUSKANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Penagaluru
|
AP-11-041-014-027/110007
()
|
0211041000NRG25090520240726232
|
09/05/2024
|
Krishnaveni
|
0211041WL022343
|
Krishnaveni
|
00019
|
APGB0002094
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4125332429
|
|
MRS KRISHNAVENI KAKARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Penagaluru
|
AP-11-041-014-027/110010
()
|
0211041000NRG25090520240729367
|
09/05/2024
|
Sheshayya
|
0211041WL022410
|
Sheshayya
|
00019
|
APGB0002094
|
1898
|
1898
|
Processed
|
19/05/2024
|
|
4125332241
|
|
Mr SESHAIAH NAIDU RATAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Penagaluru
|
AP-11-041-014-027/110191
()
|
0211041000NRG25090520240727417
|
09/05/2024
|
Narashimhulu
|
0211041WL022377
|
Narashimhulu
|
00019
|
APGB0002094
|
708
|
708
|
Processed
|
19/05/2024
|
|
4125332428
|
|
Mr NARASIMHULU CHANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Penagaluru
|
AP-11-041-014-027/110201
()
|
0211041000NRG25090520240727734
|
09/05/2024
|
Nageshwaramma
|
0211041WL022388
|
Nageshwaramma
|
00019
|
APGB0002094
|
1793
|
1793
|
Processed
|
19/05/2024
|
|
4125332444
|
|
Mrs NAGESWARAMMA BALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Penagaluru
|
AP-11-041-014-027/110208
()
|
0211041000NRG25090520240726319
|
09/05/2024
|
Ratnamma
|
0211041WL022348
|
Ratnamma
|
00019
|
APGB0002094
|
1793
|
1793
|
Processed
|
19/05/2024
|
|
4125332431
|
|
Mrs RATHNAMMA DARURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Penagaluru
|
AP-11-041-014-027/110222
()
|
0211041000NRG25090520240729434
|
09/05/2024
|
Lakshminarasamma
|
0211041WL022416
|
Lakshminarasamma
|
00019
|
APGB0002094
|
1898
|
1898
|
Processed
|
18/05/2024
|
|
4125332406
|
|
PERUGU LAKSHMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Penagaluru
|
AP-11-041-014-027/110225
()
|
0211041000NRG25090520240726228
|
09/05/2024
|
Lakshumma
|
0211041WL022340
|
Lakshumma
|
00019
|
APGB0002094
|
786
|
786
|
Processed
|
18/05/2024
|
|
4125332438
|
|
SATHYAPALLI LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Penagaluru
|
AP-11-041-014-027/110231
()
|
0211041000NRG25090520240727582
|
09/05/2024
|
Jayaramaiah
|
0211041WL022382
|
Jayaramaiah
|
00019
|
APGB0002094
|
1274
|
1274
|
Processed
|
19/05/2024
|
|
4125332245
|
|
Mr JAYARAMAIAH KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Penagaluru
|
AP-11-041-014-027/110371
()
|
0211041000NRG25090520240726023
|
09/05/2024
|
Subbarayudu
|
0211041WL022334
|
Subbarayudu
|
00019
|
APGB0002094
|
724
|
724
|
Processed
|
18/05/2024
|
|
4125332418
|
|
RATAKONDA SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Penagaluru
|
AP-11-041-014-027/110391
()
|
0211041000NRG25090520240729435
|
09/05/2024
|
HARI KRISHNA
|
0211041WL022417
|
HARI KRISHNA
|
00019
|
APGB0002094
|
1898
|
1898
|
Processed
|
18/05/2024
|
|
4125332475
|
|
BANALA HARI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Penagaluru
|
AP-11-041-017-028/100003
()
|
0211041000NRG25090520240720186
|
09/05/2024
|
Senaiah
|
0211041WL022167
|
Senaiah
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
19/05/2024
|
|
4125332463
|
|
Mr BELLAMKONDA SESHAHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Penagaluru
|
AP-11-041-017-028/100019
()
|
0211041000NRG25090520240720188
|
09/05/2024
|
Lakshmi Devi
|
0211041WL022167
|
Lakshmi Devi
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332437
|
|
LAKSHMI DEVI VALLEPU
|
ICICI BANK LTD(508534)
|
|
17
|
Penagaluru
|
AP-11-041-017-028/100020
()
|
0211041000NRG25090520240720189
|
09/05/2024
|
Venkatasubbamma
|
0211041WL022167
|
Venkatasubbamma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332249
|
|
VENKATASUBBAMMA
|
ICICI BANK LTD(508534)
|
|
18
|
Penagaluru
|
AP-11-041-017-028/100021
()
|
0211041000NRG25090520240720190
|
09/05/2024
|
Subbamma
|
0211041WL022167
|
Subbamma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332459
|
|
TURAKA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Penagaluru
|
AP-11-041-017-028/100030
()
|
0211041000NRG25090520240720192
|
09/05/2024
|
Venkatasubbamma
|
0211041WL022167
|
Venkatasubbamma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332250
|
|
BATHALA VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Penagaluru
|
AP-11-041-017-028/100032
()
|
0211041000NRG25090520240720193
|
09/05/2024
|
Jayamma
|
0211041WL022167
|
Jayamma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
19/05/2024
|
|
4125332439
|
|
Mrs JAYAMMA SREENIVASULU CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Penagaluru
|
AP-11-041-017-028/100038
()
|
0211041000NRG25090520240720194
|
09/05/2024
|
Lakshmidevi
|
0211041WL022167
|
Lakshmidevi
|
00019
|
APGB0002094
|
1363
|
1363
|
Processed
|
19/05/2024
|
|
4125332434
|
|
Mrs LAKSHMIDEVI ERUGUDINDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Penagaluru
|
AP-11-041-017-028/100040
()
|
0211041000NRG25090520240720195
|
09/05/2024
|
Padmaavati
|
0211041WL022167
|
Padmaavati
|
00019
|
APGB0002094
|
1090
|
1090
|
Processed
|
19/05/2024
|
|
4125332436
|
|
Mrs PADMAVATHI ERUGUDINDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Penagaluru
|
AP-11-041-017-028/100042
()
|
0211041000NRG25090520240720196
|
09/05/2024
|
Sriraamulu
|
0211041WL022167
|
Sriraamulu
|
00019
|
APGB0002094
|
1363
|
1363
|
Processed
|
18/05/2024
|
|
4125332427
|
|
KOLLA SREERAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Penagaluru
|
AP-11-041-017-028/100071
()
|
0211041000NRG25090520240720197
|
09/05/2024
|
Penchallamma
|
0211041WL022167
|
Penchallamma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332460
|
|
THURAKA PENCHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Penagaluru
|
AP-11-041-017-028/100072
()
|
0211041000NRG25090520240720198
|
09/05/2024
|
Malliswaramma
|
0211041WL022167
|
Malliswaramma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332435
|
|
CHALLA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Penagaluru
|
AP-11-041-017-028/100083
()
|
0211041000NRG25090520240720199
|
09/05/2024
|
Amaravathi
|
0211041WL022167
|
Amaravathi
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332462
|
|
CHALLA AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Penagaluru
|
AP-11-041-017-028/100090
()
|
0211041000NRG25090520240720200
|
09/05/2024
|
venkateswaramma
|
0211041WL022167
|
venkateswaramma
|
00019
|
APGB0002094
|
1363
|
1363
|
Processed
|
19/05/2024
|
|
4125332433
|
|
Mrs VENKATESWARAMMA ERUKUDINDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Penagaluru
|
AP-11-041-017-028/100103
()
|
0211041000NRG25090520240720201
|
09/05/2024
|
vishnu priya
|
0211041WL022167
|
vishnu priya
|
00019
|
APGB0002094
|
1363
|
1363
|
Processed
|
18/05/2024
|
|
4125332485
|
|
VISHNU PRIYA PENUBARTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Penagaluru
|
AP-11-041-017-028/100104
()
|
0211041000NRG25090520240720202
|
09/05/2024
|
sravani
|
0211041WL022167
|
sravani
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332422
|
|
VALLEPU SRAVANI
|
BANK OF BARODA(606985)
|
|
30
|
Penagaluru
|
AP-11-041-017-028/130026
()
|
0211041000NRG25090520240720207
|
09/05/2024
|
Ratnamma
|
0211041WL022167
|
Ratnamma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332469
|
|
YAKASIRI RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Penagaluru
|
AP-11-041-017-028/130026
()
|
0211041000NRG25090520240720206
|
09/05/2024
|
Sankaraiah
|
0211041WL022167
|
Sankaraiah
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332419
|
|
YAKASIRI SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Penagaluru
|
AP-11-041-017-028/130033
()
|
0211041000NRG25090520240720210
|
09/05/2024
|
Lakshmi Devi
|
0211041WL022167
|
Lakshmi Devi
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
19/05/2024
|
|
4125332453
|
|
Mrs CHIRALA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Penagaluru
|
AP-11-041-017-028/130034
()
|
0211041000NRG25090520240720211
|
09/05/2024
|
Venkatalakshumma
|
0211041WL022167
|
Venkatalakshumma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332455
|
|
VENKATAMMA CHIRAALA
|
ICICI BANK LTD(508534)
|
|
34
|
Penagaluru
|
AP-11-041-017-028/130035
()
|
0211041000NRG25090520240720213
|
09/05/2024
|
Naarayanamma
|
0211041WL022167
|
Naarayanamma
|
00019
|
APGB0002094
|
1363
|
1363
|
Processed
|
18/05/2024
|
|
4125332417
|
|
GARLAPATI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Penagaluru
|
AP-11-041-017-028/130037
()
|
0211041000NRG25090520240720215
|
09/05/2024
|
Naagamma
|
0211041WL022167
|
Naagamma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332456
|
|
CHIRALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Penagaluru
|
AP-11-041-017-028/130043
()
|
0211041000NRG25090520240720217
|
09/05/2024
|
Samadhanamma
|
0211041WL022167
|
Samadhanamma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332451
|
|
MRS SAMADANAMMA KAKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Penagaluru
|
AP-11-041-017-028/130045
()
|
0211041000NRG25090520240720219
|
09/05/2024
|
Lakshmidevi
|
0211041WL022167
|
Lakshmidevi
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332452
|
|
LAKSHMIDEVI KAAKI
|
ICICI BANK LTD(508534)
|
|
38
|
Penagaluru
|
AP-11-041-017-028/130046
()
|
0211041000NRG25090520240720220
|
09/05/2024
|
Shreenivaasulu
|
0211041WL022167
|
Shreenivaasulu
|
00019
|
APGB0002094
|
1090
|
1090
|
Processed
|
19/05/2024
|
|
4125332466
|
|
Mr SRINIVASULU KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Penagaluru
|
AP-11-041-017-028/130050
()
|
0211041000NRG25090520240720221
|
09/05/2024
|
Devadasu
|
0211041WL022167
|
Devadasu
|
00019
|
APGB0002094
|
273
|
273
|
Processed
|
19/05/2024
|
|
4125332246
|
|
Mr DEVADASU REDDHETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Penagaluru
|
AP-11-041-017-028/130051
()
|
0211041000NRG25090520240720222
|
09/05/2024
|
Bantupalli Jayanna
|
0211041WL022167
|
Bantupalli Jayanna
|
00019
|
APGB0002094
|
1363
|
1363
|
Processed
|
18/05/2024
|
|
4125332488
|
|
JAYARAAMAYYA BANTUPALLI
|
ICICI BANK LTD(508534)
|
|
41
|
Penagaluru
|
AP-11-041-017-028/130051
()
|
0211041000NRG25090520240720223
|
09/05/2024
|
Jayamma
|
0211041WL022167
|
Jayamma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
19/05/2024
|
|
4125332408
|
|
Mrs JAYAMMA BANTUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Penagaluru
|
AP-11-041-017-028/130057
()
|
0211041000NRG25090520240720226
|
09/05/2024
|
Subbarayudu
|
0211041WL022167
|
Subbarayudu
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332425
|
|
SUBBRAYUDU GOPPALA
|
ICICI BANK LTD(508534)
|
|
43
|
Penagaluru
|
AP-11-041-017-028/130063
()
|
0211041000NRG25090520240720229
|
09/05/2024
|
Narasamma
|
0211041WL022167
|
Narasamma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332457
|
|
NARASAMMA BERI
|
ICICI BANK LTD(508534)
|
|
44
|
Penagaluru
|
AP-11-041-017-028/130064
()
|
0211041000NRG25090520240720230
|
09/05/2024
|
tirupaiah
|
0211041WL022167
|
tirupaiah
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
19/05/2024
|
|
4125332423
|
|
Mr THIRUPAIAH KASAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Penagaluru
|
AP-11-041-017-028/130077
()
|
0211041000NRG25090520240720234
|
09/05/2024
|
Gangamma
|
0211041WL022167
|
Gangamma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332432
|
|
GANGAMMA KESHAM
|
ICICI BANK LTD(508534)
|
|
46
|
Penagaluru
|
AP-11-041-017-028/130083
()
|
0211041000NRG25090520240720236
|
09/05/2024
|
Chinnakka
|
0211041WL022167
|
Chinnakka
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332407
|
|
KUPPAM CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Penagaluru
|
AP-11-041-017-028/130085
()
|
0211041000NRG25090520240720238
|
09/05/2024
|
Orupamma
|
0211041WL022167
|
Orupamma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332443
|
|
ORUPAMMA KAAKI
|
ICICI BANK LTD(508534)
|
|
48
|
Penagaluru
|
AP-11-041-017-028/130087
()
|
0211041000NRG25090520240720240
|
09/05/2024
|
Narasamma
|
0211041WL022167
|
Narasamma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
19/05/2024
|
|
4125332473
|
|
Mrs SARASAMMA ETAMARPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Penagaluru
|
AP-11-041-017-028/130089
()
|
0211041000NRG25090520240720242
|
09/05/2024
|
Chandrakala
|
0211041WL022167
|
Chandrakala
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
19/05/2024
|
|
4125332449
|
|
Mrs ETIMARIPURAM CHANDRAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Penagaluru
|
AP-11-041-017-028/130089
()
|
0211041000NRG25090520240720241
|
09/05/2024
|
Rameshu E
|
0211041WL022167
|
Rameshu E
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332487
|
|
ETAMARPURAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Penagaluru
|
AP-11-041-017-028/130097
()
|
0211041000NRG25090520240720246
|
09/05/2024
|
Dhanamma
|
0211041WL022167
|
Dhanamma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332450
|
|
DHANAMMA KOMMIGIRI
|
ICICI BANK LTD(508534)
|
|
52
|
Penagaluru
|
AP-11-041-017-028/130098
()
|
0211041000NRG25090520240720247
|
09/05/2024
|
Narasamma
|
0211041WL022167
|
Narasamma
|
00019
|
APGB0002094
|
1363
|
1363
|
Processed
|
19/05/2024
|
|
4125332441
|
|
Ms CHINNANARASAMMA KOMMIGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Penagaluru
|
AP-11-041-017-028/130106
()
|
0211041000NRG25090520240720249
|
09/05/2024
|
Naaagalakshumma
|
0211041WL022167
|
Naaagalakshumma
|
00019
|
APGB0002094
|
1363
|
1363
|
Processed
|
18/05/2024
|
|
4125332442
|
|
NAAGALAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
54
|
Penagaluru
|
AP-11-041-017-028/130108
()
|
0211041000NRG25090520240720253
|
09/05/2024
|
Subbamma
|
0211041WL022167
|
Subbamma
|
00019
|
APGB0002094
|
1363
|
1363
|
Processed
|
19/05/2024
|
|
4125332467
|
|
Mrs ETAMARPURAM SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Penagaluru
|
AP-11-041-017-028/130112
()
|
0211041000NRG25090520240720254
|
09/05/2024
|
Raamanjulu
|
0211041WL022167
|
Raamanjulu
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332480
|
|
RAMANJULU YAARAASHI
|
ICICI BANK LTD(508534)
|
|
56
|
Penagaluru
|
AP-11-041-017-028/130121
()
|
0211041000NRG25090520240720255
|
09/05/2024
|
Venkatasubbamma
|
0211041WL022167
|
Venkatasubbamma
|
00019
|
APGB0002094
|
1363
|
1363
|
Processed
|
18/05/2024
|
|
4125332447
|
|
BALU VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Penagaluru
|
AP-11-041-017-028/130268
()
|
0211041000NRG25090520240720258
|
09/05/2024
|
Chinakka
|
0211041WL022167
|
Chinakka
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332446
|
|
KATTA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Penagaluru
|
AP-11-041-017-028/130271
()
|
0211041000NRG25090520240720259
|
09/05/2024
|
Jayamma
|
0211041WL022167
|
Jayamma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
19/05/2024
|
|
4125332448
|
|
Mrs BALU JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Penagaluru
|
AP-11-041-017-028/130271
()
|
0211041000NRG25090520240720260
|
09/05/2024
|
Subbarayudu
|
0211041WL022167
|
Subbarayudu
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
19/05/2024
|
|
4125332243
|
|
Mr SUBBARAYUDU BALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Penagaluru
|
AP-11-041-017-028/130277
()
|
0211041000NRG25090520240720263
|
09/05/2024
|
Dhanamma
|
0211041WL022167
|
Dhanamma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332481
|
|
DHANAMMA BALU
|
CANARA BANK(508532)
|
|
61
|
Penagaluru
|
AP-11-041-017-028/130297
()
|
0211041000NRG25090520240720264
|
09/05/2024
|
Venkataiah
|
0211041WL022167
|
Venkataiah
|
00019
|
APGB0002094
|
818
|
818
|
Processed
|
19/05/2024
|
|
4125332247
|
|
Mr VENKATAIAH MANNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Penagaluru
|
AP-11-041-017-028/130298
()
|
0211041000NRG25090520240720265
|
09/05/2024
|
Harinath
|
0211041WL022167
|
Harinath
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
19/05/2024
|
|
4125332244
|
|
Mr HARINADHA MANNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Penagaluru
|
AP-11-041-017-028/130298
()
|
0211041000NRG25090520240720266
|
09/05/2024
|
sampoorna
|
0211041WL022167
|
sampoorna
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
19/05/2024
|
|
4125332478
|
|
Mrs Mannuru Sampurna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Penagaluru
|
AP-11-041-017-028/130301
()
|
0211041000NRG25090520240720267
|
09/05/2024
|
Divya
|
0211041WL022167
|
Divya
|
00019
|
APGB0002094
|
818
|
818
|
Processed
|
19/05/2024
|
|
4125332464
|
|
Mrs MANNURU DIVYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Penagaluru
|
AP-11-041-017-028/130313
()
|
0211041000NRG25090520240720268
|
09/05/2024
|
Paradesamma
|
0211041WL022167
|
Paradesamma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
19/05/2024
|
|
4125332474
|
|
Mrs PARADESAMMA MINUKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Penagaluru
|
AP-11-041-017-028/130319
()
|
0211041000NRG25090520240720269
|
09/05/2024
|
Haribaabu
|
0211041WL022167
|
Haribaabu
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332484
|
|
LAKAM HARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Penagaluru
|
AP-11-041-017-028/130334
()
|
0211041000NRG25090520240720270
|
09/05/2024
|
jayaramayya
|
0211041WL022167
|
jayaramayya
|
00019
|
APGB0002094
|
1363
|
1363
|
Processed
|
19/05/2024
|
|
4125332242
|
|
Mr Jayaramaiah Katta
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Penagaluru
|
AP-11-041-017-028/130419
()
|
0211041000NRG25090520240720274
|
09/05/2024
|
harinadh
|
0211041WL022167
|
harinadh
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
19/05/2024
|
|
4125332248
|
|
Mr HARINATH GOWRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Penagaluru
|
AP-11-041-017-028/130419
()
|
0211041000NRG25090520240720275
|
09/05/2024
|
krishnaveni
|
0211041WL022167
|
krishnaveni
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
19/05/2024
|
|
4125332483
|
|
Mrs Gowra Krishnaveni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Penagaluru
|
AP-11-041-017-028/140022
()
|
0211041000NRG25090520240720280
|
09/05/2024
|
Naageswaramma
|
0211041WL022167
|
Naageswaramma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332461
|
|
CHALAM NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Penagaluru
|
AP-11-041-017-028/140058
()
|
0211041000NRG25090520240720283
|
09/05/2024
|
Lakshmi
|
0211041WL022167
|
Lakshmi
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332468
|
|
YAKASIRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Penagaluru
|
AP-11-041-017-028/190009
()
|
0211041000NRG25090520240720286
|
09/05/2024
|
Prasad
|
0211041WL022167
|
Prasad
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332426
|
|
MR REDDETHA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
Penagaluru
|
AP-11-041-017-028/190009
()
|
0211041000NRG25090520240720285
|
09/05/2024
|
Saantamma
|
0211041WL022167
|
Saantamma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332430
|
|
MRS REDDETHA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Penagaluru
|
AP-11-041-017-028/190011
()
|
0211041000NRG25090520240720287
|
09/05/2024
|
Jaanakamma
|
0211041WL022167
|
Jaanakamma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
19/05/2024
|
|
4125332458
|
|
Mrs DHUGGI JANAKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Penagaluru
|
AP-11-041-017-028/190016
()
|
0211041000NRG25090520240720288
|
09/05/2024
|
Sankaramma
|
0211041WL022167
|
Sankaramma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
19/05/2024
|
|
4125332454
|
|
Mrs LAKAM SHANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Penagaluru
|
AP-11-041-017-028/190023
()
|
0211041000NRG25090520240720290
|
09/05/2024
|
Yanadamma
|
0211041WL022167
|
Yanadamma
|
00019
|
APGB0002094
|
1090
|
1090
|
Processed
|
19/05/2024
|
|
4125332476
|
|
Mrs Inarathi Yanadamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Penagaluru
|
AP-11-041-017-028/190033
()
|
0211041000NRG25090520240720292
|
09/05/2024
|
Bhaskar
|
0211041WL022167
|
Bhaskar
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332479
|
|
KAKI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Penagaluru
|
AP-11-041-017-028/190033
()
|
0211041000NRG25090520240720291
|
09/05/2024
|
ratnamma
|
0211041WL022167
|
ratnamma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332440
|
|
KAKI RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Penagaluru
|
AP-11-041-017-028/190038
()
|
0211041000NRG25090520240720293
|
09/05/2024
|
sumitramma
|
0211041WL022167
|
sumitramma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332486
|
|
KAKI SUMITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Penagaluru
|
AP-11-041-017-028/190041
()
|
0211041000NRG25090520240720294
|
09/05/2024
|
kesam nagendra
|
0211041WL022167
|
kesam nagendra
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332482
|
|
NAGENDRA KAASAM
|
ICICI BANK LTD(508534)
|
|
81
|
Penagaluru
|
AP-11-041-017-028/190049
()
|
0211041000NRG25090520240720295
|
09/05/2024
|
Lalithamma
|
0211041WL022167
|
Lalithamma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
19/05/2024
|
|
4125332472
|
|
Mrs LALITHAMMA RAMPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Penagaluru
|
AP-11-041-017-028/200034
()
|
0211041000NRG25090520240720298
|
09/05/2024
|
Goura Sugunamma
|
0211041WL022167
|
Goura Sugunamma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332251
|
|
GOURA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Penagaluru
|
AP-11-041-017-028/200059
()
|
0211041000NRG25090520240720299
|
09/05/2024
|
Vallepu Gangamma
|
0211041WL022167
|
Vallepu Gangamma
|
00019
|
APGB0002094
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332489
|
|
VALLEPU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122525
|
122525
|
|
|
|
|
|
|
|
|
84
|
Penagaluru
|
AP-11-041-017-028/100015
()
|
0211041000NRG25090520240720187
|
09/05/2024
|
Venkata Subbamma
|
0211041WL022167
|
Venkata Subbamma
|
00019
|
APGB0002155
|
1635
|
1635
|
Processed
|
19/05/2024
|
|
4125332421
|
|
Mrs VENKATA SUBBAMMA PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Penagaluru
|
AP-11-041-017-028/130069
()
|
0211041000NRG25090520240720232
|
09/05/2024
|
Peddasubbarayudu
|
0211041WL022167
|
Peddasubbarayudu
|
00019
|
APGB0002155
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332416
|
|
PAGALA PEDDA SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
86
|
Penagaluru
|
AP-11-041-011-025/010275
()
|
0211041000NRG25090520240721432
|
09/05/2024
|
Subbarayudu
|
0211041WL022205
|
Subbarayudu
|
00019
|
APGB0002175
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125332414
|
|
KALAGANDHA SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Penagaluru
|
AP-11-041-011-025/070054
()
|
0211041000NRG25090520240721439
|
09/05/2024
|
Subbarayudu
|
0211041WL022205
|
Subbarayudu
|
00019
|
APGB0002175
|
1391
|
1391
|
Processed
|
19/05/2024
|
|
4125332445
|
|
Mr SUBBARAYUDU OBILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Penagaluru
|
AP-11-041-011-025/090032
()
|
0211041000NRG25090520240721453
|
09/05/2024
|
Naaraayanamma
|
0211041WL022205
|
Naaraayanamma
|
00019
|
APGB0002175
|
556
|
556
|
Processed
|
19/05/2024
|
|
4125332415
|
|
Mrs NARAYANAMMA MINUKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Penagaluru
|
AP-11-041-011-025/090032
()
|
0211041000NRG25090520240721452
|
09/05/2024
|
Subbaraayudu
|
0211041WL022205
|
Subbaraayudu
|
00019
|
APGB0002175
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4125332424
|
|
Mr SUBBARAYUDU MINUKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Penagaluru
|
AP-11-041-011-025/090038
()
|
0211041000NRG25090520240721459
|
09/05/2024
|
Subbamma
|
0211041WL022205
|
Subbamma
|
00019
|
APGB0002175
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125332405
|
|
MRS VENKATASUBBAMMA OBILI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Penagaluru
|
AP-11-041-011-025/090059
()
|
0211041000NRG25090520240721465
|
09/05/2024
|
Chenchamma
|
0211041WL022205
|
Chenchamma
|
00019
|
APGB0002175
|
1391
|
1391
|
Processed
|
19/05/2024
|
|
4125332411
|
|
Mrs CHENCHAMMA MALLEMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Penagaluru
|
AP-11-041-011-025/090060
()
|
0211041000NRG25090520240721466
|
09/05/2024
|
Eswaramma
|
0211041WL022205
|
Eswaramma
|
00019
|
APGB0002175
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125332412
|
|
MALLEMPALLI ESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
Penagaluru
|
AP-11-041-011-025/090096
()
|
0211041000NRG25090520240721477
|
09/05/2024
|
Chandrakala
|
0211041WL022205
|
Chandrakala
|
00019
|
APGB0002175
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125332410
|
|
KALAGANDHA CHANDRAKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
Penagaluru
|
AP-11-041-011-025/090097
()
|
0211041000NRG25090520240721478
|
09/05/2024
|
Prasanna
|
0211041WL022205
|
Prasanna
|
00019
|
APGB0002175
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125332413
|
|
MALLEMPALLI PRASANNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
Penagaluru
|
AP-11-041-017-028/130009
()
|
0211041000NRG25090520240720204
|
09/05/2024
|
Naaraayanamma
|
0211041WL022167
|
Naaraayanamma
|
00019
|
APGB0002175
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332465
|
|
EPINAPI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Penagaluru
|
AP-11-041-017-028/130382
()
|
0211041000NRG25090520240720271
|
09/05/2024
|
jayalakshumma
|
0211041WL022167
|
jayalakshumma
|
00019
|
APGB0002175
|
818
|
818
|
Processed
|
19/05/2024
|
|
4125332471
|
|
Mrs JAYALAKSHUMMA ERUGUDINDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13579
|
13579
|
|
|
|
|
|
|
|
|
97
|
Penagaluru
|
AP-11-041-011-025/090035
()
|
0211041000NRG25090520240721454
|
09/05/2024
|
Subbayya
|
0211041WL022205
|
Subbayya
|
00045
|
BARB0RAJAMP
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125332346
|
|
OBILI SUBBAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
98
|
Penagaluru
|
AP-11-041-011-025/090003
()
|
0211041000NRG25090520240721441
|
09/05/2024
|
Mahesh
|
0211041WL022205
|
Mahesh
|
00078
|
CNRB0002482
|
556
|
556
|
Processed
|
18/05/2024
|
|
4125332262
|
|
OBILI MAHESH
|
CANARA BANK(508532)
|
|
99
|
Penagaluru
|
AP-11-041-011-025/090026
()
|
0211041000NRG25090520240721446
|
09/05/2024
|
Ratnamma
|
0211041WL022205
|
Ratnamma
|
00078
|
CNRB0002482
|
834
|
834
|
Processed
|
18/05/2024
|
|
4125332261
|
|
RATNAMMA OBILI
|
ICICI BANK LTD(508534)
|
|
100
|
Penagaluru
|
AP-11-041-011-025/090098
()
|
0211041000NRG25090520240721479
|
09/05/2024
|
LAKSHUMAIAH
|
0211041WL022205
|
LAKSHUMAIAH
|
00078
|
CNRB0002482
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125332263
|
|
O LAKSHUMAIAH
|
CANARA BANK(508532)
|
|
101
|
Penagaluru
|
AP-11-041-017-028/130059
()
|
0211041000NRG25090520240720228
|
09/05/2024
|
Penchalamma
|
0211041WL022167
|
Penchalamma
|
00078
|
CNRB0002482
|
1090
|
1090
|
Processed
|
19/05/2024
|
|
4125332264
|
|
Mrs DUGGI PENCHALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Penagaluru
|
AP-11-041-017-028/130277
()
|
0211041000NRG25090520240720262
|
09/05/2024
|
Eswaraiah
|
0211041WL022167
|
Eswaraiah
|
00078
|
CNRB0002482
|
1363
|
1363
|
Processed
|
18/05/2024
|
|
4125332260
|
|
BALU ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5234
|
5234
|
|
|
|
|
|
|
|
|
103
|
Penagaluru
|
AP-11-041-011-025/070117
()
|
0211041000NRG25090520240719342
|
09/05/2024
|
Poojitha M
|
0211041WL022121
|
Poojitha M
|
00078
|
CNRB0013204
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332293
|
|
OBILI POOJITHA
|
CANARA BANK(508532)
|
|
104
|
Penagaluru
|
AP-11-041-017-028/130058
()
|
0211041000NRG25090520240720227
|
09/05/2024
|
Venkatayya
|
0211041WL022167
|
Venkatayya
|
00078
|
CNRB0013204
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332292
|
|
VENKATAIAH DUGGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
105
|
Penagaluru
|
AP-11-041-011-025/070135
()
|
0211041000NRG25090520240719353
|
09/05/2024
|
harikrishna
|
0211041WL022121
|
harikrishna
|
00165
|
IBKL0000917
|
771
|
771
|
Processed
|
18/05/2024
|
|
4125332235
|
|
HARI KRISHNA PULI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
106
|
Penagaluru
|
AP-11-041-011-025/090005
()
|
0211041000NRG25090520240721442
|
09/05/2024
|
NAGIRIPAATI RAAGAMMA
|
0211041WL022205
|
NAGIRIPAATI RAAGAMMA
|
00176
|
IDIB000R084
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125332348
|
|
MRS RAGAMMA NAGIRIPATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Penagaluru
|
AP-11-041-011-025/090065
()
|
0211041000NRG25090520240721469
|
09/05/2024
|
Gangaiah
|
0211041WL022205
|
Gangaiah
|
00176
|
IDIB000R084
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125332347
|
|
GANGAIAH KALIPOGU
|
ICICI BANK LTD(508534)
|
|
108
|
Penagaluru
|
AP-11-041-014-027/110347
()
|
0211041000NRG25090520240727639
|
09/05/2024
|
jayaramayya
|
0211041WL022384
|
jayaramayya
|
00176
|
IDIB000R084
|
944
|
944
|
Processed
|
18/05/2024
|
|
4125332404
|
|
PERUGU JAYARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3447
|
3447
|
|
|
|
|
|
|
|
|
109
|
Penagaluru
|
AP-11-041-017-028/130033
()
|
0211041000NRG25090520240720209
|
09/05/2024
|
Maneyya
|
0211041WL022167
|
Maneyya
|
00227
|
KVBL0004818
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332345
|
|
MANAYYA CHIRAALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
110
|
Penagaluru
|
AP-11-041-011-025/070015
()
|
0211041000NRG25090520240719289
|
09/05/2024
|
Gangamma
|
0211041WL022121
|
Gangamma
|
00415
|
SBIN0000905
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332321
|
|
GANGAMMA BODDU
|
ICICI BANK LTD(508534)
|
|
111
|
Penagaluru
|
AP-11-041-011-025/070025
()
|
0211041000NRG25090520240719296
|
09/05/2024
|
Subbaiah
|
0211041WL022121
|
Subbaiah
|
00415
|
SBIN0000905
|
617
|
617
|
Processed
|
18/05/2024
|
|
4125332238
|
|
SUBBAIAH P
|
ICICI BANK LTD(508534)
|
|
112
|
Penagaluru
|
AP-11-041-011-025/070027
()
|
0211041000NRG25090520240719298
|
09/05/2024
|
Yallamma
|
0211041WL022121
|
Yallamma
|
00415
|
SBIN0000905
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332301
|
|
YALLAMMA BODDU
|
ICICI BANK LTD(508534)
|
|
113
|
Penagaluru
|
AP-11-041-011-025/070029
()
|
0211041000NRG25090520240719300
|
09/05/2024
|
Narasimhulu
|
0211041WL022121
|
Narasimhulu
|
00415
|
SBIN0000905
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332287
|
|
NARASIMHULU TIPPANA
|
ICICI BANK LTD(508534)
|
|
114
|
Penagaluru
|
AP-11-041-011-025/070056
()
|
0211041000NRG25090520240719319
|
09/05/2024
|
Ramachandra
|
0211041WL022121
|
Ramachandra
|
00415
|
SBIN0000905
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332308
|
|
RAMACHANDRA BARRE
|
ICICI BANK LTD(508534)
|
|
115
|
Penagaluru
|
AP-11-041-011-025/070065
()
|
0211041000NRG25090520240719322
|
09/05/2024
|
Chinnakka
|
0211041WL022121
|
Chinnakka
|
00415
|
SBIN0000905
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332323
|
|
MRS BODDU CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Penagaluru
|
AP-11-041-011-025/070075
()
|
0211041000NRG25090520240719329
|
09/05/2024
|
Rosaiah
|
0211041WL022121
|
Rosaiah
|
00415
|
SBIN0000905
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332286
|
|
ROSAIAH B
|
ICICI BANK LTD(508534)
|
|
117
|
Penagaluru
|
AP-11-041-011-025/070127
()
|
0211041000NRG25090520240719345
|
09/05/2024
|
Vanaja
|
0211041WL022121
|
Vanaja
|
00415
|
SBIN0000905
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332316
|
|
VANAJA BODDU
|
ICICI BANK LTD(508534)
|
|
118
|
Penagaluru
|
AP-11-041-011-025/090036
()
|
0211041000NRG25090520240721458
|
09/05/2024
|
Shankaramma
|
0211041WL022205
|
Shankaramma
|
00415
|
SBIN0000905
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125332330
|
|
SHANKARAMMA MINUKU
|
ICICI BANK LTD(508534)
|
|
119
|
Penagaluru
|
AP-11-041-017-028/100023
()
|
0211041000NRG25090520240720191
|
09/05/2024
|
Sudha
|
0211041WL022167
|
Sudha
|
00415
|
SBIN0000905
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332299
|
|
MRS JAYASUDHA GUTHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Penagaluru
|
AP-11-041-017-028/130013
()
|
0211041000NRG25090520240720205
|
09/05/2024
|
Shivaiah
|
0211041WL022167
|
Shivaiah
|
00415
|
SBIN0000905
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332236
|
|
SHIVAIAH MALLIKAA
|
ICICI BANK LTD(508534)
|
|
121
|
Penagaluru
|
AP-11-041-017-028/130052
()
|
0211041000NRG25090520240720224
|
09/05/2024
|
Venkata Subbamma
|
0211041WL022167
|
Venkata Subbamma
|
00415
|
SBIN0000905
|
1363
|
1363
|
Processed
|
18/05/2024
|
|
4125332265
|
|
VENKATA SUBBAMMA BANDELA
|
ICICI BANK LTD(508534)
|
|
122
|
Penagaluru
|
AP-11-041-017-028/130053
()
|
0211041000NRG25090520240720225
|
09/05/2024
|
Jayaram
|
0211041WL022167
|
Jayaram
|
00415
|
SBIN0000905
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332331
|
|
JAYARAM GARLAPATI
|
ICICI BANK LTD(508534)
|
|
123
|
Penagaluru
|
AP-11-041-017-028/130067
()
|
0211041000NRG25090520240720231
|
09/05/2024
|
Devaraaju
|
0211041WL022167
|
Devaraaju
|
00415
|
SBIN0000905
|
1363
|
1363
|
Processed
|
18/05/2024
|
|
4125332237
|
|
CHIRALA DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Penagaluru
|
AP-11-041-017-028/130091
()
|
0211041000NRG25090520240720244
|
09/05/2024
|
Lakshmidevi
|
0211041WL022167
|
Lakshmidevi
|
00415
|
SBIN0000905
|
1635
|
1635
|
Processed
|
19/05/2024
|
|
4125332318
|
|
Mrs LAKSHMI DEVI ETAMARPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Penagaluru
|
AP-11-041-017-028/130096
()
|
0211041000NRG25090520240720245
|
09/05/2024
|
Ramanjulu
|
0211041WL022167
|
Ramanjulu
|
00415
|
SBIN0000905
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332317
|
|
MR RAMANJULU KOMMIGIRI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Penagaluru
|
AP-11-041-017-028/130106
()
|
0211041000NRG25090520240720250
|
09/05/2024
|
Penchalaiah
|
0211041WL022167
|
Penchalaiah
|
00415
|
SBIN0000905
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332315
|
|
PENCHALAIAH EETAMAARRURAM
|
ICICI BANK LTD(508534)
|
|
127
|
Penagaluru
|
AP-11-041-017-028/130433
()
|
0211041000NRG25090520240720278
|
09/05/2024
|
KAVERI
|
0211041WL022167
|
KAVERI
|
00415
|
SBIN0000905
|
1363
|
1363
|
Processed
|
19/05/2024
|
|
4125332311
|
|
Mrs KOTTHURU KAVERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Penagaluru
|
AP-11-041-017-028/140014
()
|
0211041000NRG25090520240720279
|
09/05/2024
|
Eswaraiah
|
0211041WL022167
|
Eswaraiah
|
00415
|
SBIN0000905
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332309
|
|
EPINAPI ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Penagaluru
|
AP-11-041-017-028/140030
()
|
0211041000NRG25090520240720281
|
09/05/2024
|
siva kumar
|
0211041WL022167
|
siva kumar
|
00415
|
SBIN0000905
|
273
|
273
|
Processed
|
18/05/2024
|
|
4125332312
|
|
CHALAM SIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Penagaluru
|
AP-11-041-017-028/190019
()
|
0211041000NRG25090520240720289
|
09/05/2024
|
Sreeraamulu
|
0211041WL022167
|
Sreeraamulu
|
00415
|
SBIN0000905
|
1363
|
1363
|
Processed
|
18/05/2024
|
|
4125332324
|
|
BANDILA SREERAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25660
|
25660
|
|
|
|
|
|
|
|
|
131
|
Penagaluru
|
AP-11-041-011-025/070010
()
|
0211041000NRG25090520240719287
|
09/05/2024
|
Manjula
|
0211041WL022121
|
Manjula
|
00415
|
SBIN0001805
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332304
|
|
MANJULA BODDU
|
ICICI BANK LTD(508534)
|
|
132
|
Penagaluru
|
AP-11-041-011-025/070017
()
|
0211041000NRG25090520240719291
|
09/05/2024
|
Maheswari
|
0211041WL022121
|
Maheswari
|
00415
|
SBIN0001805
|
771
|
771
|
Processed
|
18/05/2024
|
|
4125332303
|
|
MRS KESAM MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Penagaluru
|
AP-11-041-011-025/070028
()
|
0211041000NRG25090520240719299
|
09/05/2024
|
Lakshmidevi
|
0211041WL022121
|
Lakshmidevi
|
00415
|
SBIN0001805
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332306
|
|
SUBHADRA BODDU
|
ICICI BANK LTD(508534)
|
|
134
|
Penagaluru
|
AP-11-041-011-025/070055
()
|
0211041000NRG25090520240719318
|
09/05/2024
|
Subbalakshumma
|
0211041WL022121
|
Subbalakshumma
|
00415
|
SBIN0001805
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332305
|
|
SUBBALAKSHUMMA THIPPANA
|
ICICI BANK LTD(508534)
|
|
135
|
Penagaluru
|
AP-11-041-011-025/090003
()
|
0211041000NRG25090520240721440
|
09/05/2024
|
Lakshumma
|
0211041WL022205
|
Lakshumma
|
00415
|
SBIN0001805
|
556
|
556
|
Processed
|
18/05/2024
|
|
4125332269
|
|
OBILI LAKSHUMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
Penagaluru
|
AP-11-041-011-025/090030
()
|
0211041000NRG25090520240721449
|
09/05/2024
|
Shankaramma
|
0211041WL022205
|
Shankaramma
|
00415
|
SBIN0001805
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125332290
|
|
SHANKARAMMA OBILI
|
ICICI BANK LTD(508534)
|
|
137
|
Penagaluru
|
AP-11-041-011-025/090061
()
|
0211041000NRG25090520240721467
|
09/05/2024
|
Subbarathna
|
0211041WL022205
|
Subbarathna
|
00415
|
SBIN0001805
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125332289
|
|
KALAGANDHA SUBBARATNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
Penagaluru
|
AP-11-041-011-025/090092
()
|
0211041000NRG25090520240721476
|
09/05/2024
|
Nagamani
|
0211041WL022205
|
Nagamani
|
00415
|
SBIN0001805
|
278
|
278
|
Processed
|
18/05/2024
|
|
4125332257
|
|
NAGIRIPATI NAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
Penagaluru
|
AP-11-041-017-028/130087
()
|
0211041000NRG25090520240720239
|
09/05/2024
|
Narasimhulu
|
0211041WL022167
|
Narasimhulu
|
00415
|
SBIN0001805
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332258
|
|
NARASIMHULU ETIMARIPURAM
|
ICICI BANK LTD(508534)
|
|
140
|
Penagaluru
|
AP-11-041-017-028/130429
()
|
0211041000NRG25090520240720277
|
09/05/2024
|
sarojanamma
|
0211041WL022167
|
sarojanamma
|
00415
|
SBIN0001805
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332332
|
|
PAGALA SAROJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Penagaluru
|
AP-11-041-017-028/200014
()
|
0211041000NRG25090520240720297
|
09/05/2024
|
Ravi
|
0211041WL022167
|
Ravi
|
00415
|
SBIN0001805
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332270
|
|
MR MENUKU RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12070
|
12070
|
|
|
|
|
|
|
|
|
142
|
Penagaluru
|
AP-11-041-017-028/130102
()
|
0211041000NRG25090520240720248
|
09/05/2024
|
Sankaramma
|
0211041WL022167
|
Sankaramma
|
00415
|
SBIN0003880
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332307
|
|
SANKARAMMA KOMMIGIRI
|
ICICI BANK LTD(508534)
|
|
143
|
Penagaluru
|
AP-11-041-017-028/130107
()
|
0211041000NRG25090520240720251
|
09/05/2024
|
manohar
|
0211041WL022167
|
manohar
|
00415
|
SBIN0003880
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4125332310
|
|
MR MANOHAR ETAMARPURAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Penagaluru
|
AP-11-041-017-028/140058
()
|
0211041000NRG25090520240720282
|
09/05/2024
|
Venkata subbayya
|
0211041WL022167
|
Venkata subbayya
|
00415
|
SBIN0003880
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332296
|
|
YAKASIRI VENKATASUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
145
|
Penagaluru
|
AP-11-041-011-025/040003
()
|
0211041000NRG25090520240721433
|
09/05/2024
|
Subbamma
|
0211041WL022205
|
Subbamma
|
00415
|
SBIN0009080
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125332300
|
|
SUBBAMMA KASIREDDY
|
ICICI BANK LTD(508534)
|
|
146
|
Penagaluru
|
AP-11-041-011-025/040007
()
|
0211041000NRG25090520240721434
|
09/05/2024
|
Chinnapu Reddy
|
0211041WL022205
|
Chinnapu Reddy
|
00415
|
SBIN0009080
|
834
|
834
|
Processed
|
18/05/2024
|
|
4125332288
|
|
MR CHINNPUREDDY CHOPPA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Penagaluru
|
AP-11-041-011-025/040010
()
|
0211041000NRG25090520240721435
|
09/05/2024
|
Lakshmidevi
|
0211041WL022205
|
Lakshmidevi
|
00415
|
SBIN0009080
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125332267
|
|
MRS KASIREDDY LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Penagaluru
|
AP-11-041-011-025/070005
()
|
0211041000NRG25090520240719284
|
09/05/2024
|
Lakshumma
|
0211041WL022121
|
Lakshumma
|
00415
|
SBIN0009080
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332277
|
|
MRS CHALAMPATI LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Penagaluru
|
AP-11-041-011-025/070017
()
|
0211041000NRG25090520240719290
|
09/05/2024
|
Gopi
|
0211041WL022121
|
Gopi
|
00415
|
SBIN0009080
|
771
|
771
|
Processed
|
18/05/2024
|
|
4125332284
|
|
GOPI KESAM
|
ICICI BANK LTD(508534)
|
|
150
|
Penagaluru
|
AP-11-041-011-025/070018
()
|
0211041000NRG25090520240719292
|
09/05/2024
|
Mallikarjuna
|
0211041WL022121
|
Mallikarjuna
|
00415
|
SBIN0009080
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332256
|
|
MALLIKARJUNA RAMANA
|
ICICI BANK LTD(508534)
|
|
151
|
Penagaluru
|
AP-11-041-011-025/070020
()
|
0211041000NRG25090520240719293
|
09/05/2024
|
Suvarthamma
|
0211041WL022121
|
Suvarthamma
|
00415
|
SBIN0009080
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332274
|
|
SUVARTHAMMA RAMANA
|
ICICI BANK LTD(508534)
|
|
152
|
Penagaluru
|
AP-11-041-011-025/070037
()
|
0211041000NRG25090520240719309
|
09/05/2024
|
Gangadevi
|
0211041WL022121
|
Gangadevi
|
00415
|
SBIN0009080
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332276
|
|
GANGADEVI BODDU
|
ICICI BANK LTD(508534)
|
|
153
|
Penagaluru
|
AP-11-041-011-025/070038
()
|
0211041000NRG25090520240719310
|
09/05/2024
|
Eswaramma
|
0211041WL022121
|
Eswaramma
|
00415
|
SBIN0009080
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332281
|
|
MRS PANDIKAYALA ESWARMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Penagaluru
|
AP-11-041-011-025/070039
()
|
0211041000NRG25090520240719311
|
09/05/2024
|
Parvathamma
|
0211041WL022121
|
Parvathamma
|
00415
|
SBIN0009080
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332280
|
|
MRS PARVATHI THIPPANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Penagaluru
|
AP-11-041-011-025/070049
()
|
0211041000NRG25090520240719316
|
09/05/2024
|
Narasimhulu
|
0211041WL022121
|
Narasimhulu
|
00415
|
SBIN0009080
|
771
|
771
|
Processed
|
18/05/2024
|
|
4125332285
|
|
NARASIMHULU TIPPANA
|
ICICI BANK LTD(508534)
|
|
156
|
Penagaluru
|
AP-11-041-011-025/070058
()
|
0211041000NRG25090520240719321
|
09/05/2024
|
Subbamma
|
0211041WL022121
|
Subbamma
|
00415
|
SBIN0009080
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332320
|
|
SUBBAMMA TIPPANA
|
ICICI BANK LTD(508534)
|
|
157
|
Penagaluru
|
AP-11-041-011-025/070071
()
|
0211041000NRG25090520240719325
|
09/05/2024
|
Subbaraayudu
|
0211041WL022121
|
Subbaraayudu
|
00415
|
SBIN0009080
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332273
|
|
SUBBARAAYUDU SETTIPALLI
|
ICICI BANK LTD(508534)
|
|
158
|
Penagaluru
|
AP-11-041-011-025/070072
()
|
0211041000NRG25090520240719326
|
09/05/2024
|
Remanth Kumar
|
0211041WL022121
|
Remanth Kumar
|
00415
|
SBIN0009080
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332302
|
|
BODDU HEMANTH KUMAR
|
CANARA BANK(508532)
|
|
159
|
Penagaluru
|
AP-11-041-011-025/070073
()
|
0211041000NRG25090520240719327
|
09/05/2024
|
Yallamma
|
0211041WL022121
|
Yallamma
|
00415
|
SBIN0009080
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332266
|
|
YALLAMMA PULI
|
ICICI BANK LTD(508534)
|
|
160
|
Penagaluru
|
AP-11-041-011-025/070074
()
|
0211041000NRG25090520240719328
|
09/05/2024
|
Gangaiah
|
0211041WL022121
|
Gangaiah
|
00415
|
SBIN0009080
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332239
|
|
BODDU GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Penagaluru
|
AP-11-041-011-025/070077
()
|
0211041000NRG25090520240719330
|
09/05/2024
|
Subbalakshumma
|
0211041WL022121
|
Subbalakshumma
|
00415
|
SBIN0009080
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332294
|
|
SUBBALAKSHUMMA UPPUTURU
|
ICICI BANK LTD(508534)
|
|
162
|
Penagaluru
|
AP-11-041-011-025/070093
()
|
0211041000NRG25090520240719331
|
09/05/2024
|
Prameela
|
0211041WL022121
|
Prameela
|
00415
|
SBIN0009080
|
926
|
926
|
Processed
|
19/05/2024
|
|
4125332278
|
|
Mrs PRAMEELA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Penagaluru
|
AP-11-041-011-025/070102
()
|
0211041000NRG25090520240719333
|
09/05/2024
|
NArasimhulu
|
0211041WL022121
|
NArasimhulu
|
00415
|
SBIN0009080
|
771
|
771
|
Processed
|
18/05/2024
|
|
4125332319
|
|
MR NARASIMHULU BODDU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Penagaluru
|
AP-11-041-011-025/070104
()
|
0211041000NRG25090520240719334
|
09/05/2024
|
Maheshwari
|
0211041WL022121
|
Maheshwari
|
00415
|
SBIN0009080
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332255
|
|
MAHESHWARI SETTIPALLI
|
ICICI BANK LTD(508534)
|
|
165
|
Penagaluru
|
AP-11-041-011-025/070116
()
|
0211041000NRG25090520240719341
|
09/05/2024
|
Ravi kumar
|
0211041WL022121
|
Ravi kumar
|
00415
|
SBIN0009080
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332325
|
|
OBILI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Penagaluru
|
AP-11-041-011-025/070122
()
|
0211041000NRG25090520240719344
|
09/05/2024
|
Suguna
|
0211041WL022121
|
Suguna
|
00415
|
SBIN0009080
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332254
|
|
MRS TIPPANA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Penagaluru
|
AP-11-041-011-025/080018
()
|
0211041000NRG25090520240720114
|
09/05/2024
|
Allaa Bhaasha
|
0211041WL022161
|
Allaa Bhaasha
|
00415
|
SBIN0009080
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4125332240
|
|
ALLABASHA ALURU
|
ICICI BANK LTD(508534)
|
|
168
|
Penagaluru
|
AP-11-041-011-025/090015
()
|
0211041000NRG25090520240721444
|
09/05/2024
|
Durgamma
|
0211041WL022205
|
Durgamma
|
00415
|
SBIN0009080
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125332272
|
|
DURGAMMA KANTI
|
ICICI BANK LTD(508534)
|
|
169
|
Penagaluru
|
AP-11-041-011-025/090031
()
|
0211041000NRG25090520240721451
|
09/05/2024
|
Paarvatamma
|
0211041WL022205
|
Paarvatamma
|
00415
|
SBIN0009080
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125332271
|
|
PuliParvathamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
Penagaluru
|
AP-11-041-011-025/090035
()
|
0211041000NRG25090520240721455
|
09/05/2024
|
Venkatasubbamma
|
0211041WL022205
|
Venkatasubbamma
|
00415
|
SBIN0009080
|
556
|
556
|
Processed
|
18/05/2024
|
|
4125332279
|
|
VENKATA SUBBAMMA OBILI
|
ICICI BANK LTD(508534)
|
|
171
|
Penagaluru
|
AP-11-041-011-025/090036
()
|
0211041000NRG25090520240721457
|
09/05/2024
|
Venkateswaraiah
|
0211041WL022205
|
Venkateswaraiah
|
00415
|
SBIN0009080
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125332326
|
|
MR VENKATESWARAIAH MINUKU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Penagaluru
|
AP-11-041-011-025/090036
()
|
0211041000NRG25090520240721456
|
09/05/2024
|
Yallamma
|
0211041WL022205
|
Yallamma
|
00415
|
SBIN0009080
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125332328
|
|
MRS YELLAMMA MINUKU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Penagaluru
|
AP-11-041-011-025/090042
()
|
0211041000NRG25090520240721460
|
09/05/2024
|
Venkatasubbaiah
|
0211041WL022205
|
Venkatasubbaiah
|
00415
|
SBIN0009080
|
278
|
278
|
Processed
|
18/05/2024
|
|
4125332268
|
|
MR VENKATASUBBAIAH PERURU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Penagaluru
|
AP-11-041-011-025/090048
()
|
0211041000NRG25090520240721462
|
09/05/2024
|
Venkataiah
|
0211041WL022205
|
Venkataiah
|
00415
|
SBIN0009080
|
834
|
834
|
Processed
|
18/05/2024
|
|
4125332282
|
|
VENKATAIAH PERURU
|
ICICI BANK LTD(508534)
|
|
175
|
Penagaluru
|
AP-11-041-011-025/090065
()
|
0211041000NRG25090520240721468
|
09/05/2024
|
Subbanarasamma
|
0211041WL022205
|
Subbanarasamma
|
00415
|
SBIN0009080
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125332275
|
|
SUBBANARASAMMA KALIPOGU
|
ICICI BANK LTD(508534)
|
|
176
|
Penagaluru
|
AP-11-041-011-025/090083
()
|
0211041000NRG25090520240721470
|
09/05/2024
|
Subbarayudu
|
0211041WL022205
|
Subbarayudu
|
00415
|
SBIN0009080
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125332327
|
|
MR SUBBARAYUDU VARLA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Penagaluru
|
AP-11-041-011-025/90113
()
|
0211041000NRG25090520240719358
|
09/05/2024
|
Boddu Ramanamma
|
0211041WL022121
|
Boddu Ramanamma
|
00415
|
SBIN0009080
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332329
|
|
MRS RAMANAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Penagaluru
|
AP-11-041-017-028/130031
()
|
0211041000NRG25090520240720208
|
09/05/2024
|
Lakshmidevi
|
0211041WL022167
|
Lakshmidevi
|
00415
|
SBIN0009080
|
1363
|
1363
|
Processed
|
18/05/2024
|
|
4125332298
|
|
MRS PALETI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Penagaluru
|
AP-11-041-017-028/130037
()
|
0211041000NRG25090520240720214
|
09/05/2024
|
Raamayya
|
0211041WL022167
|
Raamayya
|
00415
|
SBIN0009080
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332291
|
|
RAAMAYYA CHIRAALA
|
ICICI BANK LTD(508534)
|
|
180
|
Penagaluru
|
AP-11-041-017-028/130045
()
|
0211041000NRG25090520240720218
|
09/05/2024
|
Mani
|
0211041WL022167
|
Mani
|
00415
|
SBIN0009080
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332297
|
|
MANI KAAKI
|
ICICI BANK LTD(508534)
|
|
181
|
Penagaluru
|
AP-11-041-017-028/130072
()
|
0211041000NRG25090520240720233
|
09/05/2024
|
Narasamma
|
0211041WL022167
|
Narasamma
|
00415
|
SBIN0009080
|
1363
|
1363
|
Processed
|
18/05/2024
|
|
4125332314
|
|
MRS NARASAMMA BANDILA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Penagaluru
|
AP-11-041-017-028/130081
()
|
0211041000NRG25090520240720235
|
09/05/2024
|
Chinnayya
|
0211041WL022167
|
Chinnayya
|
00415
|
SBIN0009080
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332283
|
|
CHINNAYYA CHIRALA
|
ICICI BANK LTD(508534)
|
|
183
|
Penagaluru
|
AP-11-041-017-028/130091
()
|
0211041000NRG25090520240720243
|
09/05/2024
|
Parashuraamayya
|
0211041WL022167
|
Parashuraamayya
|
00415
|
SBIN0009080
|
1635
|
1635
|
Processed
|
19/05/2024
|
|
4125332252
|
|
Mr PARUSURAMAIAH ETAMARPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Penagaluru
|
AP-11-041-017-028/130123
()
|
0211041000NRG25090520240720256
|
09/05/2024
|
Narasaiah
|
0211041WL022167
|
Narasaiah
|
00415
|
SBIN0009080
|
1363
|
1363
|
Processed
|
18/05/2024
|
|
4125332295
|
|
GOURA NARASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Penagaluru
|
AP-11-041-017-028/130413
()
|
0211041000NRG25090520240720273
|
09/05/2024
|
Ravi
|
0211041WL022167
|
Ravi
|
00415
|
SBIN0009080
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332253
|
|
BERI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Penagaluru
|
AP-11-041-017-028/190002
()
|
0211041000NRG25090520240720284
|
09/05/2024
|
Viswanadam
|
0211041WL022167
|
Viswanadam
|
00415
|
SBIN0009080
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332313
|
|
VISWANADAM KAKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45852
|
45852
|
|
|
|
|
|
|
|
|
187
|
Penagaluru
|
AP-11-041-011-025/070132
()
|
0211041000NRG25090520240719350
|
09/05/2024
|
Chandra
|
0211041WL022121
|
Chandra
|
00415
|
SBIN0020949
|
154
|
154
|
Processed
|
18/05/2024
|
|
4125332349
|
|
TIPPANA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
188
|
Penagaluru
|
AP-11-041-011-025/040010
()
|
0211041000NRG25090520240721436
|
09/05/2024
|
Venkatareddy
|
0211041WL022205
|
Venkatareddy
|
00415
|
SBIN0021944
|
1391
|
1391
|
Processed
|
19/05/2024
|
|
4125332390
|
|
Mr VENKATA REDDY KASIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Penagaluru
|
AP-11-041-011-025/040026
()
|
0211041000NRG25090520240721437
|
09/05/2024
|
Krishnaveni
|
0211041WL022205
|
Krishnaveni
|
00415
|
SBIN0021944
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125332375
|
|
MRS KASIREDDY KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Penagaluru
|
AP-11-041-011-025/040032
()
|
0211041000NRG25090520240721438
|
09/05/2024
|
Lakshmidevi
|
0211041WL022205
|
Lakshmidevi
|
00415
|
SBIN0021944
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125332403
|
|
MRS KASIREDDY LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Penagaluru
|
AP-11-041-011-025/070001
()
|
0211041000NRG25090520240719282
|
09/05/2024
|
Penchalamma
|
0211041WL022121
|
Penchalamma
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332398
|
|
PENCHALAMMA K
|
ICICI BANK LTD(508534)
|
|
192
|
Penagaluru
|
AP-11-041-011-025/070004
()
|
0211041000NRG25090520240719283
|
09/05/2024
|
Shanthamma
|
0211041WL022121
|
Shanthamma
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332373
|
|
MRS TIPPANA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Penagaluru
|
AP-11-041-011-025/070006
()
|
0211041000NRG25090520240719285
|
09/05/2024
|
Tirupalu
|
0211041WL022121
|
Tirupalu
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332350
|
|
MR THIRUPAIAH THIPPANA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Penagaluru
|
AP-11-041-011-025/070006
()
|
0211041000NRG25090520240719286
|
09/05/2024
|
Venkatasubbamma
|
0211041WL022121
|
Venkatasubbamma
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332371
|
|
VENKATA SUBBAMMA THIPPANA
|
ICICI BANK LTD(508534)
|
|
195
|
Penagaluru
|
AP-11-041-011-025/070014
()
|
0211041000NRG25090520240719288
|
09/05/2024
|
Venkatramana
|
0211041WL022121
|
Venkatramana
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
19/05/2024
|
|
4125332340
|
|
Mr PEILA VENKATA RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Penagaluru
|
AP-11-041-011-025/070021
()
|
0211041000NRG25090520240719294
|
09/05/2024
|
Ramalakshumma
|
0211041WL022121
|
Ramalakshumma
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332399
|
|
RAMALAKSHUMMA SETTYPALLI
|
ICICI BANK LTD(508534)
|
|
197
|
Penagaluru
|
AP-11-041-011-025/070025
()
|
0211041000NRG25090520240719295
|
09/05/2024
|
Subbamma
|
0211041WL022121
|
Subbamma
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332372
|
|
MRS PULI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Penagaluru
|
AP-11-041-011-025/070026
()
|
0211041000NRG25090520240719297
|
09/05/2024
|
Mallamma
|
0211041WL022121
|
Mallamma
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332337
|
|
MALLAMMA C
|
ICICI BANK LTD(508534)
|
|
199
|
Penagaluru
|
AP-11-041-011-025/070029
()
|
0211041000NRG25090520240719301
|
09/05/2024
|
Adilakshumma
|
0211041WL022121
|
Adilakshumma
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332381
|
|
ADILAKSHUMMA TIPPANA
|
ICICI BANK LTD(508534)
|
|
200
|
Penagaluru
|
AP-11-041-011-025/070033
()
|
0211041000NRG25090520240719302
|
09/05/2024
|
Sumithra
|
0211041WL022121
|
Sumithra
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332379
|
|
MRS SUMITHRA TIPPANA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Penagaluru
|
AP-11-041-011-025/070034
()
|
0211041000NRG25090520240719304
|
09/05/2024
|
Dasari Usha
|
0211041WL022121
|
Dasari Usha
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332342
|
|
Dasari Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Penagaluru
|
AP-11-041-011-025/070034
()
|
0211041000NRG25090520240719303
|
09/05/2024
|
Lakshumma
|
0211041WL022121
|
Lakshumma
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332359
|
|
MRS DASARI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Penagaluru
|
AP-11-041-011-025/070035
()
|
0211041000NRG25090520240719305
|
09/05/2024
|
Chennamma
|
0211041WL022121
|
Chennamma
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332387
|
|
MRS KESHAM CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Penagaluru
|
AP-11-041-011-025/070036
()
|
0211041000NRG25090520240719307
|
09/05/2024
|
Penchalaiah
|
0211041WL022121
|
Penchalaiah
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332333
|
|
MR TIPPANA PENCHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Penagaluru
|
AP-11-041-011-025/070037
()
|
0211041000NRG25090520240719308
|
09/05/2024
|
Chandra
|
0211041WL022121
|
Chandra
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332353
|
|
BODDU CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Penagaluru
|
AP-11-041-011-025/070039
()
|
0211041000NRG25090520240719312
|
09/05/2024
|
Narasimhulu
|
0211041WL022121
|
Narasimhulu
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332344
|
|
NARASIMHULU TIPPANA
|
ICICI BANK LTD(508534)
|
|
207
|
Penagaluru
|
AP-11-041-011-025/070043
()
|
0211041000NRG25090520240719314
|
09/05/2024
|
Narasamma
|
0211041WL022121
|
Narasamma
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332380
|
|
NARASAMMA TIPPANA
|
ICICI BANK LTD(508534)
|
|
208
|
Penagaluru
|
AP-11-041-011-025/070043
()
|
0211041000NRG25090520240719313
|
09/05/2024
|
Yellaiah
|
0211041WL022121
|
Yellaiah
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332377
|
|
YELLAIAH TIPPANA
|
ICICI BANK LTD(508534)
|
|
209
|
Penagaluru
|
AP-11-041-011-025/070044
()
|
0211041000NRG25090520240719315
|
09/05/2024
|
Subbamma
|
0211041WL022121
|
Subbamma
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332392
|
|
SUBBAMMA BODDU
|
ICICI BANK LTD(508534)
|
|
210
|
Penagaluru
|
AP-11-041-011-025/070055
()
|
0211041000NRG25090520240719317
|
09/05/2024
|
Ramaiah
|
0211041WL022121
|
Ramaiah
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332374
|
|
MRS TIPPANA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Penagaluru
|
AP-11-041-011-025/070056
()
|
0211041000NRG25090520240719320
|
09/05/2024
|
Vijayamma
|
0211041WL022121
|
Vijayamma
|
00415
|
SBIN0021944
|
771
|
771
|
Processed
|
19/05/2024
|
|
4125332357
|
|
Mrs VIJAYAMMA BARRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Penagaluru
|
AP-11-041-011-025/070069
()
|
0211041000NRG25090520240719323
|
09/05/2024
|
Gangaiah
|
0211041WL022121
|
Gangaiah
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332354
|
|
MR KESHAM GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Penagaluru
|
AP-11-041-011-025/070070
()
|
0211041000NRG25090520240719324
|
09/05/2024
|
Gangamma
|
0211041WL022121
|
Gangamma
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332383
|
|
GANGAMMA OBILI
|
ICICI BANK LTD(508534)
|
|
214
|
Penagaluru
|
AP-11-041-011-025/070101
()
|
0211041000NRG25090520240719332
|
09/05/2024
|
Yesurathnam
|
0211041WL022121
|
Yesurathnam
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332397
|
|
MR TIPPANA ESURATHNAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Penagaluru
|
AP-11-041-011-025/070105
()
|
0211041000NRG25090520240719336
|
09/05/2024
|
Subbamma
|
0211041WL022121
|
Subbamma
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332367
|
|
MRS RAMANA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Penagaluru
|
AP-11-041-011-025/070105
()
|
0211041000NRG25090520240719335
|
09/05/2024
|
Yanadi
|
0211041WL022121
|
Yanadi
|
00415
|
SBIN0021944
|
771
|
771
|
Processed
|
18/05/2024
|
|
4125332339
|
|
MR RAMANA YANADI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Penagaluru
|
AP-11-041-011-025/070107
()
|
0211041000NRG25090520240719337
|
09/05/2024
|
Ramanamma
|
0211041WL022121
|
Ramanamma
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332360
|
|
MRS ERI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Penagaluru
|
AP-11-041-011-025/070114
()
|
0211041000NRG25090520240719338
|
09/05/2024
|
Gangadharam
|
0211041WL022121
|
Gangadharam
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332389
|
|
MR BODDU GANGADHARAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Penagaluru
|
AP-11-041-011-025/070114
()
|
0211041000NRG25090520240719339
|
09/05/2024
|
Varalakshmi
|
0211041WL022121
|
Varalakshmi
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332402
|
|
MRS BODDU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Penagaluru
|
AP-11-041-011-025/070116
()
|
0211041000NRG25090520240719340
|
09/05/2024
|
pushpa leela
|
0211041WL022121
|
pushpa leela
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332396
|
|
OBILI PUSHPA LEELA
|
CANARA BANK(508532)
|
|
221
|
Penagaluru
|
AP-11-041-011-025/070118
()
|
0211041000NRG25090520240719343
|
09/05/2024
|
venka Lakshumma
|
0211041WL022121
|
venka Lakshumma
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332358
|
|
MRS DASARI VENKATA LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Penagaluru
|
AP-11-041-011-025/070128
()
|
0211041000NRG25090520240719347
|
09/05/2024
|
Kavitha
|
0211041WL022121
|
Kavitha
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332395
|
|
MRS THIPPANA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Penagaluru
|
AP-11-041-011-025/070128
()
|
0211041000NRG25090520240719346
|
09/05/2024
|
Ravi
|
0211041WL022121
|
Ravi
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332352
|
|
MR THIPPANA RAVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Penagaluru
|
AP-11-041-011-025/070129
()
|
0211041000NRG25090520240719348
|
09/05/2024
|
Lakshmidevi
|
0211041WL022121
|
Lakshmidevi
|
00415
|
SBIN0021944
|
617
|
617
|
Processed
|
18/05/2024
|
|
4125332351
|
|
MRS KESHAM LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Penagaluru
|
AP-11-041-011-025/070131
()
|
0211041000NRG25090520240719349
|
09/05/2024
|
Anusha
|
0211041WL022121
|
Anusha
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332334
|
|
MRS SIDDARAPU ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Penagaluru
|
AP-11-041-011-025/070132
()
|
0211041000NRG25090520240719351
|
09/05/2024
|
Maleswaramma
|
0211041WL022121
|
Maleswaramma
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332356
|
|
MR TIPPANA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Penagaluru
|
AP-11-041-011-025/070134
()
|
0211041000NRG25090520240719352
|
09/05/2024
|
Hari Prasad
|
0211041WL022121
|
Hari Prasad
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332401
|
|
MR BARRI HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
Penagaluru
|
AP-11-041-011-025/070137
()
|
0211041000NRG25090520240719355
|
09/05/2024
|
Padmaja
|
0211041WL022121
|
Padmaja
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332322
|
|
MRS BODDU PADMAJA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Penagaluru
|
AP-11-041-011-025/070137
()
|
0211041000NRG25090520240719354
|
09/05/2024
|
Subba narasaiah
|
0211041WL022121
|
Subba narasaiah
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332341
|
|
MR BODDU SUBBANARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Penagaluru
|
AP-11-041-011-025/080005
()
|
0211041000NRG25090520240720110
|
09/05/2024
|
Peeramma
|
0211041WL022161
|
Peeramma
|
00415
|
SBIN0021944
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4125332364
|
|
MRS ALURU PEERANBI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Penagaluru
|
AP-11-041-011-025/080009
()
|
0211041000NRG25090520240720111
|
09/05/2024
|
Khaajaabhi
|
0211041WL022161
|
Khaajaabhi
|
00415
|
SBIN0021944
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4125332370
|
|
MRS ALURU KHAJA BEE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Penagaluru
|
AP-11-041-011-025/080013
()
|
0211041000NRG25090520240720113
|
09/05/2024
|
Chandamma
|
0211041WL022161
|
Chandamma
|
00415
|
SBIN0021944
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4125332368
|
|
MRS ALURU SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Penagaluru
|
AP-11-041-011-025/080018
()
|
0211041000NRG25090520240720115
|
09/05/2024
|
Maaboon
|
0211041WL022161
|
Maaboon
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4125332400
|
|
MRS ALURU MAHABOOB CHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
Penagaluru
|
AP-11-041-011-025/080029
()
|
0211041000NRG25090520240720118
|
09/05/2024
|
Devi
|
0211041WL022161
|
Devi
|
00415
|
SBIN0021944
|
1384
|
1384
|
Processed
|
19/05/2024
|
|
4125332365
|
|
Mrs SRIDEVI BUSAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Penagaluru
|
AP-11-041-011-025/080029
()
|
0211041000NRG25090520240720117
|
09/05/2024
|
Lakshumma
|
0211041WL022161
|
Lakshumma
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4125332366
|
|
MRS BUSKANI LAKSHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Penagaluru
|
AP-11-041-011-025/080055
()
|
0211041000NRG25090520240720119
|
09/05/2024
|
subbamma
|
0211041WL022161
|
subbamma
|
00415
|
SBIN0021944
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4125332361
|
|
MRS PONDALURU SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Penagaluru
|
AP-11-041-011-025/080061
()
|
0211041000NRG25090520240720121
|
09/05/2024
|
peerambee
|
0211041WL022161
|
peerambee
|
00415
|
SBIN0021944
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4125332369
|
|
MRS OTURU PEERAMBEEE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Penagaluru
|
AP-11-041-011-025/090006
()
|
0211041000NRG25090520240721443
|
09/05/2024
|
Venkatasubbamma
|
0211041WL022205
|
Venkatasubbamma
|
00415
|
SBIN0021944
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125332388
|
|
MRS NAGIRIPATI VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Penagaluru
|
AP-11-041-011-025/090026
()
|
0211041000NRG25090520240721445
|
09/05/2024
|
Subbaraayudu
|
0211041WL022205
|
Subbaraayudu
|
00415
|
SBIN0021944
|
834
|
834
|
Processed
|
18/05/2024
|
|
4125332335
|
|
MR MR SUBBARAYADU OBILI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Penagaluru
|
AP-11-041-011-025/090027
()
|
0211041000NRG25090520240721447
|
09/05/2024
|
Venkatamma
|
0211041WL022205
|
Venkatamma
|
00415
|
SBIN0021944
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125332355
|
|
MRS OBILI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Penagaluru
|
AP-11-041-011-025/090028
()
|
0211041000NRG25090520240721448
|
09/05/2024
|
Eeshwaramma
|
0211041WL022205
|
Eeshwaramma
|
00415
|
SBIN0021944
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125332384
|
|
MRS NAGIRIPATI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Penagaluru
|
AP-11-041-011-025/090042
()
|
0211041000NRG25090520240721461
|
09/05/2024
|
Samandamma
|
0211041WL022205
|
Samandamma
|
00415
|
SBIN0021944
|
834
|
834
|
Processed
|
18/05/2024
|
|
4125332386
|
|
MRS PERURU CHAMUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Penagaluru
|
AP-11-041-011-025/090050
()
|
0211041000NRG25090520240721463
|
09/05/2024
|
Penchalamma
|
0211041WL022205
|
Penchalamma
|
00415
|
SBIN0021944
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125332385
|
|
MRS PERURU PENCHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Penagaluru
|
AP-11-041-011-025/090083
()
|
0211041000NRG25090520240721471
|
09/05/2024
|
Lakshmidevi
|
0211041WL022205
|
Lakshmidevi
|
00415
|
SBIN0021944
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125332363
|
|
MRS VARLA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Penagaluru
|
AP-11-041-011-025/090089
()
|
0211041000NRG25090520240721472
|
09/05/2024
|
Venkatasubbaiah
|
0211041WL022205
|
Venkatasubbaiah
|
00415
|
SBIN0021944
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125332391
|
|
MR OBILI VENKATA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Penagaluru
|
AP-11-041-011-025/090090
()
|
0211041000NRG25090520240721473
|
09/05/2024
|
Eswaramma
|
0211041WL022205
|
Eswaramma
|
00415
|
SBIN0021944
|
834
|
834
|
Processed
|
18/05/2024
|
|
4125332393
|
|
ObiliEswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
Penagaluru
|
AP-11-041-011-025/090090
()
|
0211041000NRG25090520240721474
|
09/05/2024
|
Mani
|
0211041WL022205
|
Mani
|
00415
|
SBIN0021944
|
834
|
834
|
Processed
|
18/05/2024
|
|
4125332394
|
|
MR OBILI MANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Penagaluru
|
AP-11-041-011-025/090091
()
|
0211041000NRG25090520240721475
|
09/05/2024
|
Lakshmidevi
|
0211041WL022205
|
Lakshmidevi
|
00415
|
SBIN0021944
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125332362
|
|
MRS PERURI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Penagaluru
|
AP-11-041-011-025/70144
()
|
0211041000NRG25090520240719357
|
09/05/2024
|
Mahesh B
|
0211041WL022121
|
Mahesh B
|
00415
|
SBIN0021944
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332376
|
|
MR BODDU MAHESH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Penagaluru
|
AP-11-041-011-025/70144
()
|
0211041000NRG25090520240719356
|
09/05/2024
|
Neeraja B
|
0211041WL022121
|
Neeraja B
|
00415
|
SBIN0021944
|
926
|
926
|
Rejected
|
18/05/2024
|
|
4125332259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
Penagaluru
|
AP-11-041-011-025/90114
()
|
0211041000NRG25090520240720122
|
09/05/2024
|
Other mallesh
|
0211041WL022161
|
Other mallesh
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4125332343
|
|
OTHURI MALLESH
|
CANARA BANK(508532)
|
|
252
|
Penagaluru
|
AP-11-041-011-025/90122
()
|
0211041000NRG25090520240721480
|
09/05/2024
|
Kalagandha Hymavathi
|
0211041WL022205
|
Kalagandha Hymavathi
|
00415
|
SBIN0021944
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125332336
|
|
KALAGANDHA HYMAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
Penagaluru
|
AP-11-041-017-028/130034
()
|
0211041000NRG25090520240720212
|
09/05/2024
|
Venkatasubbayya
|
0211041WL022167
|
Venkatasubbayya
|
00415
|
SBIN0021944
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332382
|
|
MR CHIRALA VENKATA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Penagaluru
|
AP-11-041-017-028/130040
()
|
0211041000NRG25090520240720216
|
09/05/2024
|
Chinnakka
|
0211041WL022167
|
Chinnakka
|
00415
|
SBIN0021944
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332378
|
|
Mrs GARLAPATI CHINNAKKA
|
INDIAN BANK(607105)
|
|
255
|
Penagaluru
|
AP-11-041-017-028/130424
()
|
0211041000NRG25090520240720276
|
09/05/2024
|
ravindra
|
0211041WL022167
|
ravindra
|
00415
|
SBIN0021944
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332338
|
|
MR KAKI RAVEENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
256
|
Penagaluru
|
AP-11-041-017-028/130276
()
|
0211041000NRG25090520240720261
|
09/05/2024
|
lakshmi narayana
|
0211041WL022167
|
lakshmi narayana
|
00468
|
UBIN0804801
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332234
|
|
KATTA LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
257
|
Penagaluru
|
AP-11-041-011-025/070036
()
|
0211041000NRG25090520240719306
|
09/05/2024
|
Saraswathi T
|
0211041WL022121
|
Saraswathi T
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
18/05/2024
|
|
4125332230
|
|
TIPPANA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Penagaluru
|
AP-11-041-011-025/080002
()
|
0211041000NRG25090520240720109
|
09/05/2024
|
Laal Baasha
|
0211041WL022161
|
Laal Baasha
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4125332229
|
|
OTURU LAL BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Penagaluru
|
AP-11-041-011-025/080058
()
|
0211041000NRG25090520240720120
|
09/05/2024
|
Subbarayudu
|
0211041WL022161
|
Subbarayudu
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4125332225
|
|
MARAMREDDY SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Penagaluru
|
AP-11-041-011-025/090031
()
|
0211041000NRG25090520240721450
|
09/05/2024
|
Ramanaiah
|
0211041WL022205
|
Ramanaiah
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4125332228
|
|
PULI RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Penagaluru
|
AP-11-041-014-027/110434
()
|
0211041000NRG25090520240729394
|
09/05/2024
|
Kakarla Subbalakshumma
|
0211041WL022413
|
Kakarla Subbalakshumma
|
00691
|
IPOS0000001
|
1898
|
1898
|
Processed
|
18/05/2024
|
|
4125332232
|
|
KAKARLA SUBBALAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Penagaluru
|
AP-11-041-017-028/130002
()
|
0211041000NRG25090520240720203
|
09/05/2024
|
Venkatamma
|
0211041WL022167
|
Venkatamma
|
00691
|
IPOS0000001
|
1363
|
1363
|
Processed
|
18/05/2024
|
|
4125332223
|
|
POLINA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Penagaluru
|
AP-11-041-017-028/130085
()
|
0211041000NRG25090520240720237
|
09/05/2024
|
Naagamani
|
0211041WL022167
|
Naagamani
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332224
|
|
KAKI NAGA MUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Penagaluru
|
AP-11-041-017-028/130107
()
|
0211041000NRG25090520240720252
|
09/05/2024
|
Jayamma
|
0211041WL022167
|
Jayamma
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
19/05/2024
|
|
4125332227
|
|
Mrs EETAMARPURAM JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
Penagaluru
|
AP-11-041-017-028/130184
()
|
0211041000NRG25090520240720257
|
09/05/2024
|
Venkatamma
|
0211041WL022167
|
Venkatamma
|
00691
|
IPOS0000001
|
1363
|
1363
|
Processed
|
18/05/2024
|
|
4125332226
|
|
BALU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Penagaluru
|
AP-11-041-017-028/190051
()
|
0211041000NRG25090520240720296
|
09/05/2024
|
Kommagiri Adilakshumma
|
0211041WL022167
|
Kommagiri Adilakshumma
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4125332231
|
|
KOMMAGIRI ADILAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Penagaluru
|
AP-11-041-017-028/200066
()
|
0211041000NRG25090520240720300
|
09/05/2024
|
Challa Rajeswari
|
0211041WL022167
|
Challa Rajeswari
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
18/05/2024
|
|
4125332233
|
|
CHALLA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14342
|
14342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331801
|
331801
|
|
|
|
|
|
|
|