|
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
|
Gannavaram
|
AP-06-021-015-018/50067
(KESARAPALLI)
|
0206021000NRG25060520241048968
|
06/05/2024
|
Ponuboyina Mamatha
|
0206021WL034969
|
Ponuboyina Mamatha
|
00045
|
BARB0GANNAV
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3965661326
|
|
PONNUBOYINA MAMATHA
|
BANK OF BARODA(606985)
|
|
2
|
Gannavaram
|
AP-06-021-015-018/50067
(KESARAPALLI)
|
0206021000NRG25060520241048967
|
06/05/2024
|
Ponuboyina Nagendra babu
|
0206021WL034969
|
Ponuboyina Nagendra babu
|
00045
|
BARB0GANNAV
|
253
|
253
|
Processed
|
11/05/2024
|
|
3965661327
|
|
PONNUBOYINA NAGENDRA BABU
|
CANARA BANK(508532)
|
|
3
|
Gannavaram
|
AP-06-021-015-018/50070
(KESARAPALLI)
|
0206021000NRG25060520241048970
|
06/05/2024
|
Pamarthi Venkata Rao
|
0206021WL034969
|
Pamarthi Venkata Rao
|
00045
|
BARB0GANNAV
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965661325
|
|
PAMARTHI VENKATA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
Gannavaram
|
AP-06-021-015-017/50031
(KESARAPALLI)
|
0206021000NRG25060520241048600
|
06/05/2024
|
jampina akil
|
0206021WL034956
|
jampina akil
|
00048
|
BKID0005692
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661324
|
|
JAMPANA AKHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
5
|
Gannavaram
|
AP-06-021-017-021/010105
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063688
|
06/05/2024
|
Devi
|
0206021WL035241
|
Devi
|
00078
|
CNRB0013368
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965661349
|
|
GOGULAMUDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gannavaram
|
AP-06-021-017-021/010486
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063736
|
06/05/2024
|
parvathi
|
0206021WL035241
|
parvathi
|
00078
|
CNRB0013368
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965661274
|
|
NUTHALAPATI PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
7
|
Gannavaram
|
AP-06-021-012-014/020134
(MUSTHABADA)
|
0206021000NRG25060520241055975
|
06/05/2024
|
Krishnarao
|
0206021WL035106
|
Krishnarao
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965661348
|
|
Mr KRISHNARAO SARANALA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Gannavaram
|
AP-06-021-012-014/020134
(MUSTHABADA)
|
0206021000NRG25060520241055976
|
06/05/2024
|
Ramana
|
0206021WL035106
|
Ramana
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965661350
|
|
Mrs SARNALA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Gannavaram
|
AP-06-021-012-014/020136
(MUSTHABADA)
|
0206021000NRG25060520241055977
|
06/05/2024
|
Rangamma
|
0206021WL035106
|
Rangamma
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965661249
|
|
Mrs PUSUNOORI RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Gannavaram
|
AP-06-021-012-014/020226
(MUSTHABADA)
|
0206021000NRG25060520241055978
|
06/05/2024
|
Malleswari
|
0206021WL035106
|
Malleswari
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965661244
|
|
Mrs MALLESWARI SOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Gannavaram
|
AP-06-021-012-014/020402
(MUSTHABADA)
|
0206021000NRG25060520241053223
|
06/05/2024
|
Vimala
|
0206021WL035060
|
Vimala
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965661343
|
|
BOUTULA VIMALA
|
UCO BANK(607066)
|
|
12
|
Gannavaram
|
AP-06-021-012-014/020702
(MUSTHABADA)
|
0206021000NRG25060520241054077
|
06/05/2024
|
Sarojini
|
0206021WL035079
|
Sarojini
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965661267
|
|
KURETI SAROJINI
|
UCO BANK(607066)
|
|
13
|
Gannavaram
|
AP-06-021-012-014/020793
(MUSTHABADA)
|
0206021000NRG25060520241053183
|
06/05/2024
|
Nageswararao
|
0206021WL035058
|
Nageswararao
|
00089
|
CBIN0284882
|
960
|
960
|
Processed
|
11/05/2024
|
|
3965661276
|
|
KALLAM NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gannavaram
|
AP-06-021-012-014/020901
(MUSTHABADA)
|
0206021000NRG25060520241055981
|
06/05/2024
|
Makka Bi
|
0206021WL035106
|
Makka Bi
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965661283
|
|
Mrs SHAIK MAKKA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Gannavaram
|
AP-06-021-012-014/020901
(MUSTHABADA)
|
0206021000NRG25060520241055980
|
06/05/2024
|
Sivaadam saidulu
|
0206021WL035106
|
Sivaadam saidulu
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965661354
|
|
Mr SHAIK SIVA ADAM SAIDULU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Gannavaram
|
AP-06-021-012-014/020977
(MUSTHABADA)
|
0206021000NRG25060520241054080
|
06/05/2024
|
Jojimma
|
0206021WL035079
|
Jojimma
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965661251
|
|
Mrs KAILE JOJIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Gannavaram
|
AP-06-021-012-014/020997
(MUSTHABADA)
|
0206021000NRG25060520241054081
|
06/05/2024
|
venkata durga rao
|
0206021WL035079
|
venkata durga rao
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965661259
|
|
Mr VENKATA DURAGA RAO KURAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Gannavaram
|
AP-06-021-012-014/021023
(MUSTHABADA)
|
0206021000NRG25060520241055982
|
06/05/2024
|
Aruna Kumari
|
0206021WL035106
|
Aruna Kumari
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965661262
|
|
Mrs ARUNA KUMARI CHAGANTIPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Gannavaram
|
AP-06-021-012-014/021048
(MUSTHABADA)
|
0206021000NRG25060520241055984
|
06/05/2024
|
Tirupatamma
|
0206021WL035106
|
Tirupatamma
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965661264
|
|
KONDAMIDA TIRUPATAMMA
|
UCO BANK(607066)
|
|
20
|
Gannavaram
|
AP-06-021-012-014/021048
(MUSTHABADA)
|
0206021000NRG25060520241055983
|
06/05/2024
|
Venkata Ramaiah
|
0206021WL035106
|
Venkata Ramaiah
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965661263
|
|
Mr KONDAMEEDA VENKATA RAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Gannavaram
|
AP-06-021-012-014/021075
(MUSTHABADA)
|
0206021000NRG25060520241055986
|
06/05/2024
|
Narayanamma
|
0206021WL035106
|
Narayanamma
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965661243
|
|
Mrs NARAYANAMMA KONDAPATURU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Gannavaram
|
AP-06-021-012-014/021075
(MUSTHABADA)
|
0206021000NRG25060520241055985
|
06/05/2024
|
Venkateswara rao
|
0206021WL035106
|
Venkateswara rao
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965661261
|
|
Mr KONDAPATURU VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Gannavaram
|
AP-06-021-012-014/021094
(MUSTHABADA)
|
0206021000NRG25060520241053185
|
06/05/2024
|
Nagaraju
|
0206021WL035058
|
Nagaraju
|
00089
|
CBIN0284882
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965661269
|
|
Mr SIKA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Gannavaram
|
AP-06-021-012-014/021094
(MUSTHABADA)
|
0206021000NRG25060520241053186
|
06/05/2024
|
Sindhu
|
0206021WL035058
|
Sindhu
|
00089
|
CBIN0284882
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965661347
|
|
Mrs SINDHU SIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Gannavaram
|
AP-06-021-012-014/021099
(MUSTHABADA)
|
0206021000NRG25060520241055988
|
06/05/2024
|
Tirupathamma
|
0206021WL035106
|
Tirupathamma
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965661265
|
|
SOLA TIRUPATAMMA
|
UCO BANK(607066)
|
|
26
|
Gannavaram
|
AP-06-021-012-014/021113
(MUSTHABADA)
|
0206021000NRG25060520241053187
|
06/05/2024
|
koteswaramma
|
0206021WL035058
|
koteswaramma
|
00089
|
CBIN0284882
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965661304
|
|
PUTLA KOTESWARAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Gannavaram
|
AP-06-021-012-014/021114
(MUSTHABADA)
|
0206021000NRG25060520241053188
|
06/05/2024
|
Ravindra
|
0206021WL035058
|
Ravindra
|
00089
|
CBIN0284882
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965661302
|
|
MALLAMPALLI RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gannavaram
|
AP-06-021-012-014/021114
(MUSTHABADA)
|
0206021000NRG25060520241053189
|
06/05/2024
|
vijaya lakshmi
|
0206021WL035058
|
vijaya lakshmi
|
00089
|
CBIN0284882
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965661266
|
|
MALLAMPALLI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gannavaram
|
AP-06-021-012-014/021115
(MUSTHABADA)
|
0206021000NRG25060520241053190
|
06/05/2024
|
Sunitha
|
0206021WL035058
|
Sunitha
|
00089
|
CBIN0284882
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965661287
|
|
MALLAMPALLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gannavaram
|
AP-06-021-012-014/021116
(MUSTHABADA)
|
0206021000NRG25060520241053191
|
06/05/2024
|
yesumma
|
0206021WL035058
|
yesumma
|
00089
|
CBIN0284882
|
960
|
960
|
Processed
|
11/05/2024
|
|
3965661285
|
|
Mrs YESAMMA KANKIPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Gannavaram
|
AP-06-021-012-014/021117
(MUSTHABADA)
|
0206021000NRG25060520241053192
|
06/05/2024
|
sureshkumar
|
0206021WL035058
|
sureshkumar
|
00089
|
CBIN0284882
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965661281
|
|
Mr SURESH KUMAR MALLAMPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Gannavaram
|
AP-06-021-012-014/021118
(MUSTHABADA)
|
0206021000NRG25060520241053193
|
06/05/2024
|
kumari
|
0206021WL035058
|
kumari
|
00089
|
CBIN0284882
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965661301
|
|
POTHURAJU KUMARI
|
UCO BANK(607066)
|
|
33
|
Gannavaram
|
AP-06-021-012-014/021124
(MUSTHABADA)
|
0206021000NRG25060520241053197
|
06/05/2024
|
jansi rani
|
0206021WL035058
|
jansi rani
|
00089
|
CBIN0284882
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965661248
|
|
KANCHARLA JANSI RANI
|
UCO BANK(607066)
|
|
34
|
Gannavaram
|
AP-06-021-012-014/021124
(MUSTHABADA)
|
0206021000NRG25060520241053196
|
06/05/2024
|
manohar rao
|
0206021WL035058
|
manohar rao
|
00089
|
CBIN0284882
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965661279
|
|
Mr MANOHAR KANCHARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Gannavaram
|
AP-06-021-012-014/021126
(MUSTHABADA)
|
0206021000NRG25060520241053198
|
06/05/2024
|
vijayalakshmi
|
0206021WL035058
|
vijayalakshmi
|
00089
|
CBIN0284882
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965661277
|
|
Mrs VUSA VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Gannavaram
|
AP-06-021-012-014/021141
(MUSTHABADA)
|
0206021000NRG25060520241054082
|
06/05/2024
|
bharthi
|
0206021WL035079
|
bharthi
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965661344
|
|
KATURI BHARATI
|
UCO BANK(607066)
|
|
37
|
Gannavaram
|
AP-06-021-012-014/021155
(MUSTHABADA)
|
0206021000NRG25060520241055989
|
06/05/2024
|
Nagur bhi
|
0206021WL035106
|
Nagur bhi
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965661268
|
|
SHAIK NAGURBE
|
UCO BANK(607066)
|
|
38
|
Gannavaram
|
AP-06-021-012-014/021176
(MUSTHABADA)
|
0206021000NRG25060520241053200
|
06/05/2024
|
Hanumayamma
|
0206021WL035058
|
Hanumayamma
|
00089
|
CBIN0284882
|
480
|
480
|
Processed
|
11/05/2024
|
|
3965661278
|
|
Mrs SARIHADDU HANUMAYYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Gannavaram
|
AP-06-021-012-014/021204
(MUSTHABADA)
|
0206021000NRG25060520241055990
|
06/05/2024
|
muntaj begam
|
0206021WL035106
|
muntaj begam
|
00089
|
CBIN0284882
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965661245
|
|
SHAIK MUNTAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gannavaram
|
AP-06-021-012-014/021205
(MUSTHABADA)
|
0206021000NRG25060520241055991
|
06/05/2024
|
ammanni
|
0206021WL035106
|
ammanni
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965661247
|
|
Mrs SHAIK AMMANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Gannavaram
|
AP-06-021-012-014/021206
(MUSTHABADA)
|
0206021000NRG25060520241055992
|
06/05/2024
|
noorjahan
|
0206021WL035106
|
noorjahan
|
00089
|
CBIN0284882
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965661250
|
|
SHAIK NOORJAHAN
|
UCO BANK(607066)
|
|
42
|
Gannavaram
|
AP-06-021-012-014/021229
(MUSTHABADA)
|
0206021000NRG25060520241053201
|
06/05/2024
|
saritha
|
0206021WL035058
|
saritha
|
00089
|
CBIN0284882
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965661252
|
|
KALLAM SARITHA
|
UCO BANK(607066)
|
|
43
|
Gannavaram
|
AP-06-021-012-014/021269
(MUSTHABADA)
|
0206021000NRG25060520241055995
|
06/05/2024
|
anjana
|
0206021WL035106
|
anjana
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965661272
|
|
MAREEDU ANJANA
|
UCO BANK(607066)
|
|
44
|
Gannavaram
|
AP-06-021-012-014/021270
(MUSTHABADA)
|
0206021000NRG25060520241053203
|
06/05/2024
|
nirmala
|
0206021WL035058
|
nirmala
|
00089
|
CBIN0284882
|
480
|
480
|
Processed
|
11/05/2024
|
|
3965661309
|
|
KADAVAKOLLU NIRMALA
|
UCO BANK(607066)
|
|
45
|
Gannavaram
|
AP-06-021-012-014/021322
(MUSTHABADA)
|
0206021000NRG25060520241055996
|
06/05/2024
|
adilakshmi
|
0206021WL035106
|
adilakshmi
|
00089
|
CBIN0284882
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965661246
|
|
KONDETI ADILAKSHMI
|
UCO BANK(607066)
|
|
46
|
Gannavaram
|
AP-06-021-012-014/021335
(MUSTHABADA)
|
0206021000NRG25060520241055997
|
06/05/2024
|
lakshmi
|
0206021WL035106
|
lakshmi
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965661280
|
|
Mrs LAKSHMI MADU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Gannavaram
|
AP-06-021-012-014/021337
(MUSTHABADA)
|
0206021000NRG25060520241055999
|
06/05/2024
|
bhagya lakshmi
|
0206021WL035106
|
bhagya lakshmi
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965661253
|
|
PERAM BHAGYALAKSHMI
|
CANARA BANK(508532)
|
|
48
|
Gannavaram
|
AP-06-021-012-014/021337
(MUSTHABADA)
|
0206021000NRG25060520241055998
|
06/05/2024
|
radha krishna
|
0206021WL035106
|
radha krishna
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965661273
|
|
Mr RADHAKRISHNA PERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Gannavaram
|
AP-06-021-012-014/021354
(MUSTHABADA)
|
0206021000NRG25060520241056000
|
06/05/2024
|
venkata narasamma
|
0206021WL035106
|
venkata narasamma
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965661290
|
|
KADAVAKOLLU VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gannavaram
|
AP-06-021-012-014/021386
(MUSTHABADA)
|
0206021000NRG25060520241056001
|
06/05/2024
|
anjamma
|
0206021WL035106
|
anjamma
|
00089
|
CBIN0284882
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965661312
|
|
BODIPATI ANJAMMA
|
UCO BANK(607066)
|
|
51
|
Gannavaram
|
AP-06-021-012-014/021399
(MUSTHABADA)
|
0206021000NRG25060520241056002
|
06/05/2024
|
mounika
|
0206021WL035106
|
mounika
|
00089
|
CBIN0284882
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965661286
|
|
BODDU MOUNIKA
|
UCO BANK(607066)
|
|
52
|
Gannavaram
|
AP-06-021-012-014/021420
(MUSTHABADA)
|
0206021000NRG25060520241056003
|
06/05/2024
|
ranga rao
|
0206021WL035106
|
ranga rao
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965661260
|
|
Mr RANGA RAO RAJABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Gannavaram
|
AP-06-021-012-014/021420
(MUSTHABADA)
|
0206021000NRG25060520241056004
|
06/05/2024
|
TIRUMALA GANITHA
|
0206021WL035106
|
TIRUMALA GANITHA
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965661284
|
|
Mrs TIRUMALA GANITHA RAJABOYINA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Gannavaram
|
AP-06-021-012-014/021422
(MUSTHABADA)
|
0206021000NRG25060520241056005
|
06/05/2024
|
rambabu
|
0206021WL035106
|
rambabu
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965661271
|
|
Mr RAMBABU BODA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Gannavaram
|
AP-06-021-012-014/021422
(MUSTHABADA)
|
0206021000NRG25060520241056006
|
06/05/2024
|
sirisha
|
0206021WL035106
|
sirisha
|
00089
|
CBIN0284882
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965661282
|
|
Mrs BODA SIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Gannavaram
|
AP-06-021-012-014/030030
(MUSTHABADA)
|
0206021000NRG25060520241053254
|
06/05/2024
|
jyothi
|
0206021WL035060
|
jyothi
|
00089
|
CBIN0284882
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965661308
|
|
Mrs DAVANAMAINA JYOTHI
|
INDIAN BANK(607105)
|
|
57
|
Gannavaram
|
AP-06-021-012-014/040027
(MUSTHABADA)
|
0206021000NRG25060520241054084
|
06/05/2024
|
Vajramma
|
0206021WL035079
|
Vajramma
|
00089
|
CBIN0284882
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965661275
|
|
GARIKI VAJRAMMA
|
UCO BANK(607066)
|
|
58
|
Gannavaram
|
AP-06-021-012-014/40041
(MUSTHABADA)
|
0206021000NRG25060520241056007
|
06/05/2024
|
Shaik Shamimuinnissa
|
0206021WL035106
|
Shaik Shamimuinnissa
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965661270
|
|
SHAIK SHAMIMUNNISA
|
UCO BANK(607066)
|
|
59
|
Gannavaram
|
AP-06-021-012-014/40049
(MUSTHABADA)
|
0206021000NRG25060520241053204
|
06/05/2024
|
kallam venkata ramana
|
0206021WL035058
|
kallam venkata ramana
|
00089
|
CBIN0284882
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965661303
|
|
KALLAM VENKATARAMANA
|
UCO BANK(607066)
|
|
60
|
Gannavaram
|
AP-06-021-012-014/40050
(MUSTHABADA)
|
0206021000NRG25060520241053205
|
06/05/2024
|
malampalli manikayam
|
0206021WL035058
|
malampalli manikayam
|
00089
|
CBIN0284882
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965661313
|
|
MALLAPALLI MANIKYAM
|
UCO BANK(607066)
|
|
61
|
Gannavaram
|
AP-06-021-012-014/40055
(MUSTHABADA)
|
0206021000NRG25060520241053207
|
06/05/2024
|
Pulivarthi saritha
|
0206021WL035058
|
Pulivarthi saritha
|
00089
|
CBIN0284882
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965661322
|
|
PULIVARTHI SARITHA
|
UCO BANK(607066)
|
|
62
|
Gannavaram
|
AP-06-021-012-014/40066
(MUSTHABADA)
|
0206021000NRG25060520241056009
|
06/05/2024
|
Shaik Galib Saheb
|
0206021WL035106
|
Shaik Galib Saheb
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965661346
|
|
Mr GALIB SAHEB SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72270
|
72270
|
|
|
|
|
|
|
|
|
63
|
Gannavaram
|
AP-06-021-012-014/021261
(MUSTHABADA)
|
0206021000NRG25060520241055993
|
06/05/2024
|
padmaja
|
0206021WL035106
|
padmaja
|
00089
|
CBIN0285040
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965661242
|
|
UPPALAPATI PADMAJA
|
UCO BANK(607066)
|
|
64
|
Gannavaram
|
AP-06-021-015-017/010278
(KESARAPALLI)
|
0206021000NRG25060520241048573
|
06/05/2024
|
Yesubaabu
|
0206021WL034956
|
Yesubaabu
|
00089
|
CBIN0285040
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661340
|
|
Mr RAMU KODALI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Gannavaram
|
AP-06-021-015-017/010575
(KESARAPALLI)
|
0206021000NRG25060520241048580
|
06/05/2024
|
Natanu
|
0206021WL034956
|
Natanu
|
00089
|
CBIN0285040
|
252
|
252
|
Processed
|
11/05/2024
|
|
3965661306
|
|
IRUGU NATHANU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Gannavaram
|
AP-06-021-015-017/010824
(KESARAPALLI)
|
0206021000NRG25060520241048594
|
06/05/2024
|
Nagaiah
|
0206021WL034956
|
Nagaiah
|
00089
|
CBIN0285040
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3965661314
|
|
MANNE NAGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Gannavaram
|
AP-06-021-015-017/011257
(KESARAPALLI)
|
0206021000NRG25060520241048595
|
06/05/2024
|
VENKATESH
|
0206021WL034956
|
VENKATESH
|
00089
|
CBIN0285040
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661316
|
|
JAMPANA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gannavaram
|
AP-06-021-015-017/50020
(KESARAPALLI)
|
0206021000NRG25060520241048773
|
06/05/2024
|
Jampana Ramesh
|
0206021WL034962
|
Jampana Ramesh
|
00089
|
CBIN0285040
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965661315
|
|
Mr RAMESH JAMPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Gannavaram
|
AP-06-021-015-017/50020
(KESARAPALLI)
|
0206021000NRG25060520241048774
|
06/05/2024
|
Jampana Ujwala
|
0206021WL034962
|
Jampana Ujwala
|
00089
|
CBIN0285040
|
512
|
512
|
Processed
|
11/05/2024
|
|
3965661310
|
|
Mrs UJWALA JAMPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Gannavaram
|
AP-06-021-015-017/50196
(KESARAPALLI)
|
0206021000NRG25060520241048961
|
06/05/2024
|
Kosuri Sitha
|
0206021WL034969
|
Kosuri Sitha
|
00089
|
CBIN0285040
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965661288
|
|
Mrs SEETHA KOSURI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Gannavaram
|
AP-06-021-015-017/50196
(KESARAPALLI)
|
0206021000NRG25060520241048962
|
06/05/2024
|
Kosuri Venkata Sambasivarao
|
0206021WL034969
|
Kosuri Venkata Sambasivarao
|
00089
|
CBIN0285040
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965661289
|
|
KOSURI VENKATA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
Gannavaram
|
AP-06-021-015-017/50197
(KESARAPALLI)
|
0206021000NRG25060520241048964
|
06/05/2024
|
Nersu Lakshman
|
0206021WL034969
|
Nersu Lakshman
|
00089
|
CBIN0285040
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965661293
|
|
Mr LAKSHMANA NERSU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Gannavaram
|
AP-06-021-015-017/50212
(KESARAPALLI)
|
0206021000NRG25060520241048777
|
06/05/2024
|
Jampana Sudhakarao
|
0206021WL034962
|
Jampana Sudhakarao
|
00089
|
CBIN0285040
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965661305
|
|
MR SUDHAKARA RAO JAMPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12145
|
12145
|
|
|
|
|
|
|
|
|
74
|
Gannavaram
|
AP-06-021-015-018/50070
(KESARAPALLI)
|
0206021000NRG25060520241048971
|
06/05/2024
|
Pamarthi Krishna Veni
|
0206021WL034969
|
Pamarthi Krishna Veni
|
00176
|
IDIB000G075
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965661334
|
|
MS KATURI KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gannavaram
|
AP-06-021-015-018/50071
(KESARAPALLI)
|
0206021000NRG25060520241048973
|
06/05/2024
|
Pamarthi Salmonraju
|
0206021WL034969
|
Pamarthi Salmonraju
|
00176
|
IDIB000G075
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965661332
|
|
Mr SALMONRAJU PAMARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Gannavaram
|
AP-06-021-015-018/50071
(KESARAPALLI)
|
0206021000NRG25060520241048972
|
06/05/2024
|
Pamarthi Sumalatha
|
0206021WL034969
|
Pamarthi Sumalatha
|
00176
|
IDIB000G075
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965661331
|
|
Mrs PAMARTHI SUMALATHA
|
INDIAN BANK(607105)
|
|
77
|
Gannavaram
|
AP-06-021-015-018/50191
(KESARAPALLI)
|
0206021000NRG25060520241048977
|
06/05/2024
|
Murala Aruna
|
0206021WL034969
|
Murala Aruna
|
00176
|
IDIB000G075
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3965661330
|
|
Mrs MURALA ARUNA
|
INDIAN BANK(607105)
|
|
78
|
Gannavaram
|
AP-06-021-019-023/010866
(BUDDHAVARAM)
|
0206021000NRG25060520241067360
|
06/05/2024
|
Paparao
|
0206021WL035323
|
Paparao
|
00176
|
IDIB000G075
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965661339
|
|
REDDY PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5037
|
5037
|
|
|
|
|
|
|
|
|
79
|
Gannavaram
|
AP-06-021-012-014/021261
(MUSTHABADA)
|
0206021000NRG25060520241055994
|
06/05/2024
|
radhakrishna
|
0206021WL035106
|
radhakrishna
|
00176
|
IDIB000N169
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965661335
|
|
Mr UPPALAPATI RADHA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
80
|
Gannavaram
|
AP-06-021-015-017/010182
(KESARAPALLI)
|
0206021000NRG25060520241048557
|
06/05/2024
|
Lata
|
0206021WL034956
|
Lata
|
00176
|
IDIB0SGB001
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3965661170
|
|
JUJJAVARAPU LATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Gannavaram
|
AP-06-021-015-017/010342
(KESARAPALLI)
|
0206021000NRG25060520241048943
|
06/05/2024
|
Neeladri
|
0206021WL034969
|
Neeladri
|
00176
|
IDIB0SGB001
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3965661342
|
|
RAJULAPATI NEELADRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Gannavaram
|
AP-06-021-015-017/010402
(KESARAPALLI)
|
0206021000NRG25060520241048945
|
06/05/2024
|
Chinna koteshwar rao
|
0206021WL034969
|
Chinna koteshwar rao
|
00176
|
IDIB0SGB001
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965661317
|
|
PALAGANI CHINNA KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Gannavaram
|
AP-06-021-015-017/010402
(KESARAPALLI)
|
0206021000NRG25060520241048946
|
06/05/2024
|
Jayalakshmi
|
0206021WL034969
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965661318
|
|
PALAGANI JAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Gannavaram
|
AP-06-021-015-017/50011
(KESARAPALLI)
|
0206021000NRG25060520241048597
|
06/05/2024
|
Guddeti Koteswararao
|
0206021WL034956
|
Guddeti Koteswararao
|
00176
|
IDIB0SGB001
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3965661321
|
|
MR KOTESWARA RAO GUDDETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5558
|
5558
|
|
|
|
|
|
|
|
|
85
|
Gannavaram
|
AP-06-021-015-017/50202
(KESARAPALLI)
|
0206021000NRG25060520241048776
|
06/05/2024
|
Jampana Chandraiah
|
0206021WL034962
|
Jampana Chandraiah
|
00177
|
IOBA0001703
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965661236
|
|
J CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
86
|
Gannavaram
|
AP-06-021-015-018/50068
(KESARAPALLI)
|
0206021000NRG25060520241048969
|
06/05/2024
|
Uppala Venkata Sambasiva rao
|
0206021WL034969
|
Uppala Venkata Sambasiva rao
|
00354
|
PUNB0219320
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965661241
|
|
UPPALA VENKATA SAMBASIVA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
87
|
Gannavaram
|
AP-06-021-015-017/010017
(KESARAPALLI)
|
0206021000NRG25060520241048739
|
06/05/2024
|
Padhmavaasu
|
0206021WL034962
|
Padhmavaasu
|
00415
|
SBIN0000783
|
768
|
768
|
Processed
|
11/05/2024
|
|
3965661175
|
|
MADDALI PADMA VASU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Gannavaram
|
AP-06-021-015-017/010019
(KESARAPALLI)
|
0206021000NRG25060520241048741
|
06/05/2024
|
Jansikumaree
|
0206021WL034962
|
Jansikumaree
|
00415
|
SBIN0000783
|
768
|
768
|
Processed
|
11/05/2024
|
|
3965661295
|
|
Meduri Jhansi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Gannavaram
|
AP-06-021-015-017/010052
(KESARAPALLI)
|
0206021000NRG25060520241048748
|
06/05/2024
|
Kumaari
|
0206021WL034962
|
Kumaari
|
00415
|
SBIN0000783
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965661296
|
|
SHRI PACHIGALLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gannavaram
|
AP-06-021-015-017/010137
(KESARAPALLI)
|
0206021000NRG25060520241048750
|
06/05/2024
|
Neelamma
|
0206021WL034962
|
Neelamma
|
00415
|
SBIN0000783
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965661292
|
|
Jampana Neelamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Gannavaram
|
AP-06-021-015-017/010150
(KESARAPALLI)
|
0206021000NRG25060520241048549
|
06/05/2024
|
Devavaramma
|
0206021WL034956
|
Devavaramma
|
00415
|
SBIN0000783
|
1008
|
1008
|
Rejected
|
11/05/2024
|
|
3965661294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Gannavaram
|
AP-06-021-015-017/010191
(KESARAPALLI)
|
0206021000NRG25060520241048563
|
06/05/2024
|
Chinnaammaye
|
0206021WL034956
|
Chinnaammaye
|
00415
|
SBIN0000783
|
504
|
504
|
Processed
|
11/05/2024
|
|
3965661254
|
|
Mrs CHINNAMAI KODALI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Gannavaram
|
AP-06-021-015-017/010249
(KESARAPALLI)
|
0206021000NRG25060520241048566
|
06/05/2024
|
Bhagyalakshmi
|
0206021WL034956
|
Bhagyalakshmi
|
00415
|
SBIN0000783
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661255
|
|
KURAGANTI LURTHU BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gannavaram
|
AP-06-021-015-017/010264
(KESARAPALLI)
|
0206021000NRG25060520241048754
|
06/05/2024
|
Venkateswararao
|
0206021WL034962
|
Venkateswararao
|
00415
|
SBIN0000783
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3965661300
|
|
MR JAMPANA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gannavaram
|
AP-06-021-015-017/010266
(KESARAPALLI)
|
0206021000NRG25060520241048757
|
06/05/2024
|
Anusha
|
0206021WL034962
|
Anusha
|
00415
|
SBIN0000783
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965661297
|
|
MRS KODAVALI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gannavaram
|
AP-06-021-015-017/010589
(KESARAPALLI)
|
0206021000NRG25060520241048764
|
06/05/2024
|
RajaShekar
|
0206021WL034962
|
RajaShekar
|
00415
|
SBIN0000783
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965661307
|
|
MRS MEDURI RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gannavaram
|
AP-06-021-015-017/010590
(KESARAPALLI)
|
0206021000NRG25060520241048766
|
06/05/2024
|
Rajeswari
|
0206021WL034962
|
Rajeswari
|
00415
|
SBIN0000783
|
768
|
768
|
Processed
|
11/05/2024
|
|
3965661298
|
|
MRS JAMPANA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gannavaram
|
AP-06-021-015-017/010679
(KESARAPALLI)
|
0206021000NRG25060520241048585
|
06/05/2024
|
Bujji
|
0206021WL034956
|
Bujji
|
00415
|
SBIN0000783
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661256
|
|
ITTA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Gannavaram
|
AP-06-021-015-017/010741
(KESARAPALLI)
|
0206021000NRG25060520241048770
|
06/05/2024
|
Divya
|
0206021WL034962
|
Divya
|
00415
|
SBIN0000783
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965661345
|
|
MRS MEDOORI DIVYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gannavaram
|
AP-06-021-015-017/50212
(KESARAPALLI)
|
0206021000NRG25060520241048778
|
06/05/2024
|
Jampana Bhavana
|
0206021WL034962
|
Jampana Bhavana
|
00415
|
SBIN0000783
|
256
|
256
|
Processed
|
11/05/2024
|
|
3965661299
|
|
MISS JAMPANA BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gannavaram
|
AP-06-021-015-017/50212
(KESARAPALLI)
|
0206021000NRG25060520241048779
|
06/05/2024
|
Jampana Lokesh Chakravarthi
|
0206021WL034962
|
Jampana Lokesh Chakravarthi
|
00415
|
SBIN0000783
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3965661311
|
|
Mr JAMPANA LOKESH CHAKRAVARTHI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Gannavaram
|
AP-06-021-015-017/550216
(KESARAPALLI)
|
0206021000NRG25060520241048783
|
06/05/2024
|
Singavarapu Kumari
|
0206021WL034962
|
Singavarapu Kumari
|
00415
|
SBIN0000783
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965661291
|
|
SINGAVARAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gannavaram
|
AP-06-021-017-021/010322
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063690
|
06/05/2024
|
Rangarao
|
0206021WL035241
|
Rangarao
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965661351
|
|
GOGULAMUDI RANGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Gannavaram
|
AP-06-021-019-023/010486
(BUDDHAVARAM)
|
0206021000NRG25060520241067269
|
06/05/2024
|
Chiranjeevi
|
0206021WL035323
|
Chiranjeevi
|
00415
|
SBIN0000783
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965661352
|
|
PANDHETI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Gannavaram
|
AP-06-021-019-023/010486
(BUDDHAVARAM)
|
0206021000NRG25060520241067268
|
06/05/2024
|
Veera Raju
|
0206021WL035323
|
Veera Raju
|
00415
|
SBIN0000783
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965661356
|
|
PANDHETI VEERA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Gannavaram
|
AP-06-021-019-023/010539
(BUDDHAVARAM)
|
0206021000NRG25060520241067291
|
06/05/2024
|
SubbaRao
|
0206021WL035323
|
SubbaRao
|
00415
|
SBIN0000783
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965661353
|
|
PANDETI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gannavaram
|
AP-06-021-019-023/010544
(BUDDHAVARAM)
|
0206021000NRG25060520241067294
|
06/05/2024
|
Amala kumari
|
0206021WL035323
|
Amala kumari
|
00415
|
SBIN0000783
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965661355
|
|
GOLLA AMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gannavaram
|
AP-06-021-019-023/010608
(BUDDHAVARAM)
|
0206021000NRG25060520241067315
|
06/05/2024
|
Tatarao
|
0206021WL035323
|
Tatarao
|
00415
|
SBIN0000783
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965661393
|
|
SAVALAM TATABBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gannavaram
|
AP-06-021-019-023/020116
(BUDDHAVARAM)
|
0206021000NRG25060520241067421
|
06/05/2024
|
Eliyya
|
0206021WL035323
|
Eliyya
|
00415
|
SBIN0000783
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965661257
|
|
MR ELIYA SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24796
|
24796
|
|
|
|
|
|
|
|
|
110
|
Gannavaram
|
AP-06-021-012-014/40055
(MUSTHABADA)
|
0206021000NRG25060520241053206
|
06/05/2024
|
Pulivarthi shyam
|
0206021WL035058
|
Pulivarthi shyam
|
00415
|
SBIN0003287
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965661237
|
|
MR PULIVARTHI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
111
|
Gannavaram
|
AP-06-021-015-017/011257
(KESARAPALLI)
|
0206021000NRG25060520241048596
|
06/05/2024
|
HEMA LATHA
|
0206021WL034956
|
HEMA LATHA
|
00415
|
SBIN0007527
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661328
|
|
MISS HEMALATHA KAMBHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
112
|
Gannavaram
|
AP-06-021-015-017/50031
(KESARAPALLI)
|
0206021000NRG25060520241048599
|
06/05/2024
|
Jampina Ramarao
|
0206021WL034956
|
Jampina Ramarao
|
00415
|
SBIN0012654
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661258
|
|
MR JAMPANA RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
113
|
Gannavaram
|
AP-06-021-015-017/010741
(KESARAPALLI)
|
0206021000NRG25060520241048769
|
06/05/2024
|
Chandra Shekar
|
0206021WL034962
|
Chandra Shekar
|
00415
|
SBIN0015373
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965661333
|
|
MR MEDURI CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
114
|
Gannavaram
|
AP-06-021-015-017/010259
(KESARAPALLI)
|
0206021000NRG25060520241048569
|
06/05/2024
|
Swarna
|
0206021WL034956
|
Swarna
|
00415
|
SBIN0018329
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661329
|
|
NEELAM SWARNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
115
|
Gannavaram
|
AP-06-021-012-014/020008
(MUSTHABADA)
|
0206021000NRG25060520241055974
|
06/05/2024
|
Vijayalakshmi
|
0206021WL035106
|
Vijayalakshmi
|
00462
|
UCBA0001496
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965661390
|
|
SOLA VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
116
|
Gannavaram
|
AP-06-021-012-014/020703
(MUSTHABADA)
|
0206021000NRG25060520241054078
|
06/05/2024
|
Umarani
|
0206021WL035079
|
Umarani
|
00462
|
UCBA0001496
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965661180
|
|
Mrs UMARANI PATTAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Gannavaram
|
AP-06-021-012-014/020793
(MUSTHABADA)
|
0206021000NRG25060520241053184
|
06/05/2024
|
Sunita
|
0206021WL035058
|
Sunita
|
00462
|
UCBA0001496
|
960
|
960
|
Processed
|
11/05/2024
|
|
3965661387
|
|
KALLAM SUNITHA
|
UCO BANK(607066)
|
|
118
|
Gannavaram
|
AP-06-021-012-014/020900
(MUSTHABADA)
|
0206021000NRG25060520241055979
|
06/05/2024
|
Chellayamma
|
0206021WL035106
|
Chellayamma
|
00462
|
UCBA0001496
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965661389
|
|
BODA CHELAYAMMA
|
UCO BANK(607066)
|
|
119
|
Gannavaram
|
AP-06-021-012-014/021119
(MUSTHABADA)
|
0206021000NRG25060520241053194
|
06/05/2024
|
kumari
|
0206021WL035058
|
kumari
|
00462
|
UCBA0001496
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965661388
|
|
MALLAMPALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Gannavaram
|
AP-06-021-012-014/021122
(MUSTHABADA)
|
0206021000NRG25060520241053195
|
06/05/2024
|
Roja pushpa
|
0206021WL035058
|
Roja pushpa
|
00462
|
UCBA0001496
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965661386
|
|
BOWTHULA ROJA PUSHPA
|
UCO BANK(607066)
|
|
121
|
Gannavaram
|
AP-06-021-012-014/021153
(MUSTHABADA)
|
0206021000NRG25060520241054083
|
06/05/2024
|
baby
|
0206021WL035079
|
baby
|
00462
|
UCBA0001496
|
780
|
780
|
Rejected
|
11/05/2024
|
|
3965661177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Gannavaram
|
AP-06-021-012-014/021169
(MUSTHABADA)
|
0206021000NRG25060520241053199
|
06/05/2024
|
jyothi
|
0206021WL035058
|
jyothi
|
00462
|
UCBA0001496
|
960
|
960
|
Processed
|
11/05/2024
|
|
3965661178
|
|
KANCHERALA JYOTHI
|
UCO BANK(607066)
|
|
123
|
Gannavaram
|
AP-06-021-012-014/021251
(MUSTHABADA)
|
0206021000NRG25060520241053202
|
06/05/2024
|
sarojini
|
0206021WL035058
|
sarojini
|
00462
|
UCBA0001496
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965661181
|
|
SHIKHA SAROJINI
|
UCO BANK(607066)
|
|
124
|
Gannavaram
|
AP-06-021-012-014/40062
(MUSTHABADA)
|
0206021000NRG25060520241056008
|
06/05/2024
|
Kondapaturi Parvathi
|
0206021WL035106
|
Kondapaturi Parvathi
|
00462
|
UCBA0001496
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965661179
|
|
KONDAPATURI PARAVATHI
|
UCO BANK(607066)
|
|
125
|
Gannavaram
|
AP-06-021-012-014/40095
(MUSTHABADA)
|
0206021000NRG25060520241056011
|
06/05/2024
|
Poturu Subbarao
|
0206021WL035106
|
Poturu Subbarao
|
00462
|
UCBA0001496
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965661182
|
|
POTURU SUBBA RAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
126
|
Gannavaram
|
AP-06-021-015-017/010124
(KESARAPALLI)
|
0206021000NRG25060520241048544
|
06/05/2024
|
Chivala
|
0206021WL034956
|
Chivala
|
00468
|
UBIN0801542
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661406
|
|
SHRI KODALI BIVALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gannavaram
|
AP-06-021-015-017/010129
(KESARAPALLI)
|
0206021000NRG25060520241048547
|
06/05/2024
|
Vamsi Vardhanarao
|
0206021WL034956
|
Vamsi Vardhanarao
|
00468
|
UBIN0801542
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661358
|
|
KODAVALI VAMSA VARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
Gannavaram
|
AP-06-021-015-017/010276
(KESARAPALLI)
|
0206021000NRG25060520241048572
|
06/05/2024
|
Nirikshanarao
|
0206021WL034956
|
Nirikshanarao
|
00468
|
UBIN0801542
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661229
|
|
KODAVALI NIREEKSHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gannavaram
|
AP-06-021-015-017/010401
(KESARAPALLI)
|
0206021000NRG25060520241048944
|
06/05/2024
|
Krishnakumari
|
0206021WL034969
|
Krishnakumari
|
00468
|
UBIN0801542
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965661214
|
|
KRISHNA KUMARI PALAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Gannavaram
|
AP-06-021-015-017/010403
(KESARAPALLI)
|
0206021000NRG25060520241048947
|
06/05/2024
|
Rangamma
|
0206021WL034969
|
Rangamma
|
00468
|
UBIN0801542
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965661368
|
|
PALAGANI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Gannavaram
|
AP-06-021-015-017/010404
(KESARAPALLI)
|
0206021000NRG25060520241048948
|
06/05/2024
|
Nagarani
|
0206021WL034969
|
Nagarani
|
00468
|
UBIN0801542
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965661369
|
|
PALAGANI RANI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Gannavaram
|
AP-06-021-015-017/010445
(KESARAPALLI)
|
0206021000NRG25060520241048950
|
06/05/2024
|
Shivaganga
|
0206021WL034969
|
Shivaganga
|
00468
|
UBIN0801542
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965661212
|
|
PALAGANI SIVA GANGA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Gannavaram
|
AP-06-021-015-017/010447
(KESARAPALLI)
|
0206021000NRG25060520241048952
|
06/05/2024
|
Venkateshwaramma
|
0206021WL034969
|
Venkateshwaramma
|
00468
|
UBIN0801542
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3965661202
|
|
PALAGANI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gannavaram
|
AP-06-021-015-017/010451
(KESARAPALLI)
|
0206021000NRG25060520241048954
|
06/05/2024
|
Ankamma
|
0206021WL034969
|
Ankamma
|
00468
|
UBIN0801542
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3965661218
|
|
B0LLA ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Gannavaram
|
AP-06-021-015-017/010754
(KESARAPALLI)
|
0206021000NRG25060520241048591
|
06/05/2024
|
Bujji
|
0206021WL034956
|
Bujji
|
00468
|
UBIN0801542
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965661224
|
|
NALLURI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Gannavaram
|
AP-06-021-015-017/011184
(KESARAPALLI)
|
0206021000NRG25060520241048955
|
06/05/2024
|
Ramadevi
|
0206021WL034969
|
Ramadevi
|
00468
|
UBIN0801542
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965661405
|
|
PILLI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Gannavaram
|
AP-06-021-015-017/011196
(KESARAPALLI)
|
0206021000NRG25060520241048956
|
06/05/2024
|
Rangamma
|
0206021WL034969
|
Rangamma
|
00468
|
UBIN0801542
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965661395
|
|
VANKA RANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Gannavaram
|
AP-06-021-015-018/010001
(KESARAPALLI)
|
0206021000NRG25060520241048966
|
06/05/2024
|
Ramadevi
|
0206021WL034969
|
Ramadevi
|
00468
|
UBIN0801542
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3965661396
|
|
Mrs ALLA RAMADEVI
|
INDIAN BANK(607105)
|
|
139
|
Gannavaram
|
AP-06-021-015-018/010001
(KESARAPALLI)
|
0206021000NRG25060520241048965
|
06/05/2024
|
Venkateswararao
|
0206021WL034969
|
Venkateswararao
|
00468
|
UBIN0801542
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3965661394
|
|
AALLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gannavaram
|
AP-06-021-015-018/50072
(KESARAPALLI)
|
0206021000NRG25060520241048974
|
06/05/2024
|
Kunu Shyamala
|
0206021WL034969
|
Kunu Shyamala
|
00468
|
UBIN0801542
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965661401
|
|
KUNU SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gannavaram
|
AP-06-021-015-018/50188
(KESARAPALLI)
|
0206021000NRG25060520241048975
|
06/05/2024
|
Gunakala Ravanamma
|
0206021WL034969
|
Gunakala Ravanamma
|
00468
|
UBIN0801542
|
506
|
506
|
Processed
|
11/05/2024
|
|
3965661407
|
|
Mrs GUNAKALA RAVANAMMA
|
INDIAN BANK(607105)
|
|
142
|
Gannavaram
|
AP-06-021-015-018/50189
(KESARAPALLI)
|
0206021000NRG25060520241048976
|
06/05/2024
|
Gadi Padma
|
0206021WL034969
|
Gadi Padma
|
00468
|
UBIN0801542
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3965661403
|
|
GADI PADMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gannavaram
|
AP-06-021-017-021/010112
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063689
|
06/05/2024
|
Jyoti
|
0206021WL035241
|
Jyoti
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965661397
|
|
GOLLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Gannavaram
|
AP-06-021-017-021/010322
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063691
|
06/05/2024
|
Swarnalatha
|
0206021WL035241
|
Swarnalatha
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965661398
|
|
GOGULAMUDI SWARNA LATHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gannavaram
|
AP-06-021-017-021/010446
(CHINA AVUTAPALLE)
|
0206021000NRG25060520241063730
|
06/05/2024
|
ratna kumari
|
0206021WL035241
|
ratna kumari
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965661174
|
|
MOVVA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gannavaram
|
AP-06-021-019-023/010434
(BUDDHAVARAM)
|
0206021000NRG25060520241067234
|
06/05/2024
|
Lakshmi
|
0206021WL035323
|
Lakshmi
|
00468
|
UBIN0801542
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965661404
|
|
TADISHETTY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Gannavaram
|
AP-06-021-019-023/010595
(BUDDHAVARAM)
|
0206021000NRG25060520241067314
|
06/05/2024
|
Rangamma
|
0206021WL035323
|
Rangamma
|
00468
|
UBIN0801542
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965661173
|
|
TADISETTY RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Gannavaram
|
AP-06-021-019-023/020038
(BUDDHAVARAM)
|
0206021000NRG25060520241067389
|
06/05/2024
|
Ratnakumaari
|
0206021WL035323
|
Ratnakumaari
|
00468
|
UBIN0801542
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965661402
|
|
PAALETI RATHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Gannavaram
|
AP-06-021-019-023/020116
(BUDDHAVARAM)
|
0206021000NRG25060520241067422
|
06/05/2024
|
Manohara
|
0206021WL035323
|
Manohara
|
00468
|
UBIN0801542
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965661400
|
|
SAVARAM MANOHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gannavaram
|
AP-06-021-019-023/020374
(BUDDHAVARAM)
|
0206021000NRG25060520241067462
|
06/05/2024
|
Sandeep
|
0206021WL035323
|
Sandeep
|
00468
|
UBIN0801542
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965661399
|
|
TIRIVEEDII SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25097
|
25097
|
|
|
|
|
|
|
|
|
151
|
Gannavaram
|
AP-06-021-012-014/020008
(MUSTHABADA)
|
0206021000NRG25060520241055973
|
06/05/2024
|
Saambasivarao
|
0206021WL035106
|
Saambasivarao
|
00468
|
UBIN0814440
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965661392
|
|
SOLA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gannavaram
|
AP-06-021-012-014/020712
(MUSTHABADA)
|
0206021000NRG25060520241054079
|
06/05/2024
|
Venkateswararao
|
0206021WL035079
|
Venkateswararao
|
00468
|
UBIN0814440
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965661176
|
|
Mr VENKATESWARARAO MEDABALAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Gannavaram
|
AP-06-021-012-014/021099
(MUSTHABADA)
|
0206021000NRG25060520241055987
|
06/05/2024
|
Yedukondalu
|
0206021WL035106
|
Yedukondalu
|
00468
|
UBIN0814440
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965661391
|
|
Mr YEDUKONDALU SOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
154
|
Gannavaram
|
AP-06-021-015-017/010005
(KESARAPALLI)
|
0206021000NRG25060520241048537
|
06/05/2024
|
Ratna
|
0206021WL034956
|
Ratna
|
00468
|
UBIN0815586
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661226
|
|
PONNAMALA RATNA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Gannavaram
|
AP-06-021-015-017/010017
(KESARAPALLI)
|
0206021000NRG25060520241048740
|
06/05/2024
|
Bebi
|
0206021WL034962
|
Bebi
|
00468
|
UBIN0815586
|
768
|
768
|
Processed
|
11/05/2024
|
|
3965661201
|
|
SHRI MADDALI BABY
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gannavaram
|
AP-06-021-015-017/010020
(KESARAPALLI)
|
0206021000NRG25060520241048742
|
06/05/2024
|
Mariyamma
|
0206021WL034962
|
Mariyamma
|
00468
|
UBIN0815586
|
256
|
256
|
Processed
|
11/05/2024
|
|
3965661221
|
|
SHRI TIRUVEEDI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gannavaram
|
AP-06-021-015-017/010023
(KESARAPALLI)
|
0206021000NRG25060520241048538
|
06/05/2024
|
Jaanu
|
0206021WL034956
|
Jaanu
|
00468
|
UBIN0815586
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3965661232
|
|
MATTAKOIYA JHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Gannavaram
|
AP-06-021-015-017/010030
(KESARAPALLI)
|
0206021000NRG25060520241048539
|
06/05/2024
|
Lakshmayya
|
0206021WL034956
|
Lakshmayya
|
00468
|
UBIN0815586
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3965661197
|
|
MR LAKSHMAIAH JAMPANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gannavaram
|
AP-06-021-015-017/010031
(KESARAPALLI)
|
0206021000NRG25060520241048743
|
06/05/2024
|
Kotayya
|
0206021WL034962
|
Kotayya
|
00468
|
UBIN0815586
|
512
|
512
|
Processed
|
11/05/2024
|
|
3965661381
|
|
MR KOTAIAH DASARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gannavaram
|
AP-06-021-015-017/010031
(KESARAPALLI)
|
0206021000NRG25060520241048744
|
06/05/2024
|
Naagalakshmi
|
0206021WL034962
|
Naagalakshmi
|
00468
|
UBIN0815586
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965661200
|
|
MR NAGALAKSHMI DASARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gannavaram
|
AP-06-021-015-017/010048
(KESARAPALLI)
|
0206021000NRG25060520241048747
|
06/05/2024
|
jaya prakesh
|
0206021WL034962
|
jaya prakesh
|
00468
|
UBIN0815586
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965661233
|
|
TADANKI JAYA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gannavaram
|
AP-06-021-015-017/010048
(KESARAPALLI)
|
0206021000NRG25060520241048745
|
06/05/2024
|
Jojibaabu
|
0206021WL034962
|
Jojibaabu
|
00468
|
UBIN0815586
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965661187
|
|
TADANKI JOJI BABU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gannavaram
|
AP-06-021-015-017/010048
(KESARAPALLI)
|
0206021000NRG25060520241048746
|
06/05/2024
|
Raani
|
0206021WL034962
|
Raani
|
00468
|
UBIN0815586
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965661219
|
|
THADANKI RANI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Gannavaram
|
AP-06-021-015-017/010111
(KESARAPALLI)
|
0206021000NRG25060520241048541
|
06/05/2024
|
Rutu
|
0206021WL034956
|
Rutu
|
00468
|
UBIN0815586
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661359
|
|
KALAPALA RUTHU
|
BANK OF BARODA(606985)
|
|
165
|
Gannavaram
|
AP-06-021-015-017/010118
(KESARAPALLI)
|
0206021000NRG25060520241048542
|
06/05/2024
|
Chinni
|
0206021WL034956
|
Chinni
|
00468
|
UBIN0815586
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661365
|
|
PalletiChinni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
Gannavaram
|
AP-06-021-015-017/010124
(KESARAPALLI)
|
0206021000NRG25060520241048543
|
06/05/2024
|
Ramu
|
0206021WL034956
|
Ramu
|
00468
|
UBIN0815586
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661189
|
|
KODALI RAMU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Gannavaram
|
AP-06-021-015-017/010126
(KESARAPALLI)
|
0206021000NRG25060520241048545
|
06/05/2024
|
Chanti
|
0206021WL034956
|
Chanti
|
00468
|
UBIN0815586
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3965661385
|
|
Jampana Chanti Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Gannavaram
|
AP-06-021-015-017/010126
(KESARAPALLI)
|
0206021000NRG25060520241048546
|
06/05/2024
|
Meramma
|
0206021WL034956
|
Meramma
|
00468
|
UBIN0815586
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3965661192
|
|
JAMPANA MARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Gannavaram
|
AP-06-021-015-017/010129
(KESARAPALLI)
|
0206021000NRG25060520241048548
|
06/05/2024
|
Rani
|
0206021WL034956
|
Rani
|
00468
|
UBIN0815586
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661198
|
|
KodavaliRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
Gannavaram
|
AP-06-021-015-017/010137
(KESARAPALLI)
|
0206021000NRG25060520241048749
|
06/05/2024
|
Dayakarrao
|
0206021WL034962
|
Dayakarrao
|
00468
|
UBIN0815586
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965661367
|
|
JAMPANA DAYAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
171
|
Gannavaram
|
AP-06-021-015-017/010150
(KESARAPALLI)
|
0206021000NRG25060520241048550
|
06/05/2024
|
Koteswararao
|
0206021WL034956
|
Koteswararao
|
00468
|
UBIN0815586
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965661235
|
|
MR DHANA KOTESWARA RAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gannavaram
|
AP-06-021-015-017/010153
(KESARAPALLI)
|
0206021000NRG25060520241048551
|
06/05/2024
|
Baalaraaju
|
0206021WL034956
|
Baalaraaju
|
00468
|
UBIN0815586
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3965661230
|
|
MARRI BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Gannavaram
|
AP-06-021-015-017/010153
(KESARAPALLI)
|
0206021000NRG25060520241048552
|
06/05/2024
|
Rojamma
|
0206021WL034956
|
Rojamma
|
00468
|
UBIN0815586
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661366
|
|
MARRI ROJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Gannavaram
|
AP-06-021-015-017/010176
(KESARAPALLI)
|
0206021000NRG25060520241048553
|
06/05/2024
|
Mardelamma
|
0206021WL034956
|
Mardelamma
|
00468
|
UBIN0815586
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965661206
|
|
BADUGU MARGARET
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gannavaram
|
AP-06-021-015-017/010177
(KESARAPALLI)
|
0206021000NRG25060520241048554
|
06/05/2024
|
Jwaaneshu
|
0206021WL034956
|
Jwaaneshu
|
00468
|
UBIN0815586
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965661191
|
|
MR JWANESU BADUGU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gannavaram
|
AP-06-021-015-017/010177
(KESARAPALLI)
|
0206021000NRG25060520241048555
|
06/05/2024
|
Mariyamma
|
0206021WL034956
|
Mariyamma
|
00468
|
UBIN0815586
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3965661220
|
|
BADUGU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gannavaram
|
AP-06-021-015-017/010182
(KESARAPALLI)
|
0206021000NRG25060520241048556
|
06/05/2024
|
Sugunaakar
|
0206021WL034956
|
Sugunaakar
|
00468
|
UBIN0815586
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3965661210
|
|
JUJJU VARAPU SUGUNAKAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gannavaram
|
AP-06-021-015-017/010183
(KESARAPALLI)
|
0206021000NRG25060520241048559
|
06/05/2024
|
Rani
|
0206021WL034956
|
Rani
|
00468
|
UBIN0815586
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3965661203
|
|
SHRI KODAVALI RANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gannavaram
|
AP-06-021-015-017/010183
(KESARAPALLI)
|
0206021000NRG25060520241048558
|
06/05/2024
|
Sivakrishna
|
0206021WL034956
|
Sivakrishna
|
00468
|
UBIN0815586
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3965661410
|
|
KODAVALI SIVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gannavaram
|
AP-06-021-015-017/010184
(KESARAPALLI)
|
0206021000NRG25060520241048560
|
06/05/2024
|
Baburao
|
0206021WL034956
|
Baburao
|
00468
|
UBIN0815586
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661373
|
|
GURINDAPALLI BABURAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Gannavaram
|
AP-06-021-015-017/010184
(KESARAPALLI)
|
0206021000NRG25060520241048561
|
06/05/2024
|
Kumari
|
0206021WL034956
|
Kumari
|
00468
|
UBIN0815586
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661217
|
|
GURINDAPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gannavaram
|
AP-06-021-015-017/010187
(KESARAPALLI)
|
0206021000NRG25060520241048562
|
06/05/2024
|
Sandhya
|
0206021WL034956
|
Sandhya
|
00468
|
UBIN0815586
|
252
|
252
|
Processed
|
11/05/2024
|
|
3965661375
|
|
JUJJAVARAPU SANDHYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Gannavaram
|
AP-06-021-015-017/010196
(KESARAPALLI)
|
0206021000NRG25060520241048751
|
06/05/2024
|
Daasu
|
0206021WL034962
|
Daasu
|
00468
|
UBIN0815586
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965661374
|
|
GAJJALA DASU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gannavaram
|
AP-06-021-015-017/010196
(KESARAPALLI)
|
0206021000NRG25060520241048752
|
06/05/2024
|
Jhansi
|
0206021WL034962
|
Jhansi
|
00468
|
UBIN0815586
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965661211
|
|
SHRI GAJJALA JHANSI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gannavaram
|
AP-06-021-015-017/010197
(KESARAPALLI)
|
0206021000NRG25060520241048564
|
06/05/2024
|
Chiranjeevi
|
0206021WL034956
|
Chiranjeevi
|
00468
|
UBIN0815586
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661190
|
|
KODAVALI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Gannavaram
|
AP-06-021-015-017/010197
(KESARAPALLI)
|
0206021000NRG25060520241048565
|
06/05/2024
|
Mani
|
0206021WL034956
|
Mani
|
00468
|
UBIN0815586
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661205
|
|
SHRI KODAVALI MANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gannavaram
|
AP-06-021-015-017/010242
(KESARAPALLI)
|
0206021000NRG25060520241048753
|
06/05/2024
|
Subhaashini
|
0206021WL034962
|
Subhaashini
|
00468
|
UBIN0815586
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965661361
|
|
EKULA SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Gannavaram
|
AP-06-021-015-017/010264
(KESARAPALLI)
|
0206021000NRG25060520241048755
|
06/05/2024
|
Shyaamala
|
0206021WL034962
|
Shyaamala
|
00468
|
UBIN0815586
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3965661209
|
|
JAMPANA SYAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Gannavaram
|
AP-06-021-015-017/010266
(KESARAPALLI)
|
0206021000NRG25060520241048756
|
06/05/2024
|
Ramesh
|
0206021WL034962
|
Ramesh
|
00468
|
UBIN0815586
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965661360
|
|
KODAVALI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
190
|
Gannavaram
|
AP-06-021-015-017/010269
(KESARAPALLI)
|
0206021000NRG25060520241048570
|
06/05/2024
|
Baalayesu
|
0206021WL034956
|
Baalayesu
|
00468
|
UBIN0815586
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965661371
|
|
PULAPAKA BALA YESU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gannavaram
|
AP-06-021-015-017/010269
(KESARAPALLI)
|
0206021000NRG25060520241048571
|
06/05/2024
|
Raani
|
0206021WL034956
|
Raani
|
00468
|
UBIN0815586
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965661216
|
|
PULAPAKA RANI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Gannavaram
|
AP-06-021-015-017/010271
(KESARAPALLI)
|
0206021000NRG25060520241048758
|
06/05/2024
|
Kotayya
|
0206021WL034962
|
Kotayya
|
00468
|
UBIN0815586
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965661215
|
|
KOKKILIGADDA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
193
|
Gannavaram
|
AP-06-021-015-017/010271
(KESARAPALLI)
|
0206021000NRG25060520241048759
|
06/05/2024
|
Ramana
|
0206021WL034962
|
Ramana
|
00468
|
UBIN0815586
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965661195
|
|
KOKKILIGADDA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Gannavaram
|
AP-06-021-015-017/010274
(KESARAPALLI)
|
0206021000NRG25060520241048760
|
06/05/2024
|
Rangamma
|
0206021WL034962
|
Rangamma
|
00468
|
UBIN0815586
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965661363
|
|
SHRI MEDURI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gannavaram
|
AP-06-021-015-017/010278
(KESARAPALLI)
|
0206021000NRG25060520241048574
|
06/05/2024
|
Raani
|
0206021WL034956
|
Raani
|
00468
|
UBIN0815586
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661222
|
|
SHRI KODALI RANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gannavaram
|
AP-06-021-015-017/010285
(KESARAPALLI)
|
0206021000NRG25060520241048576
|
06/05/2024
|
Kantamma
|
0206021WL034956
|
Kantamma
|
00468
|
UBIN0815586
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661199
|
|
BODDU LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
Gannavaram
|
AP-06-021-015-017/010285
(KESARAPALLI)
|
0206021000NRG25060520241048577
|
06/05/2024
|
Nagasai
|
0206021WL034956
|
Nagasai
|
00468
|
UBIN0815586
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965661357
|
|
BODDU NAGASAI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Gannavaram
|
AP-06-021-015-017/010288
(KESARAPALLI)
|
0206021000NRG25060520241048578
|
06/05/2024
|
Nagendramma
|
0206021WL034956
|
Nagendramma
|
00468
|
UBIN0815586
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661382
|
|
SHRI MARRI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gannavaram
|
AP-06-021-015-017/010292
(KESARAPALLI)
|
0206021000NRG25060520241048761
|
06/05/2024
|
Chittemma
|
0206021WL034962
|
Chittemma
|
00468
|
UBIN0815586
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965661196
|
|
SHRI VEMU CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gannavaram
|
AP-06-021-015-017/010306
(KESARAPALLI)
|
0206021000NRG25060520241048762
|
06/05/2024
|
Chilakamma
|
0206021WL034962
|
Chilakamma
|
00468
|
UBIN0815586
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965661378
|
|
SHRI JAMPANA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gannavaram
|
AP-06-021-015-017/010317
(KESARAPALLI)
|
0206021000NRG25060520241048763
|
06/05/2024
|
Jhansi
|
0206021WL034962
|
Jhansi
|
00468
|
UBIN0815586
|
256
|
256
|
Processed
|
11/05/2024
|
|
3965661364
|
|
SHRI MEDURI JHANSI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gannavaram
|
AP-06-021-015-017/010342
(KESARAPALLI)
|
0206021000NRG25060520241048942
|
06/05/2024
|
Nagamalleshwari
|
0206021WL034969
|
Nagamalleshwari
|
00468
|
UBIN0815586
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3965661370
|
|
RAJULAPATI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Gannavaram
|
AP-06-021-015-017/010448
(KESARAPALLI)
|
0206021000NRG25060520241048953
|
06/05/2024
|
Mangatayaru
|
0206021WL034969
|
Mangatayaru
|
00468
|
UBIN0815586
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3965661234
|
|
Palagani Mangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Gannavaram
|
AP-06-021-015-017/010575
(KESARAPALLI)
|
0206021000NRG25060520241048579
|
06/05/2024
|
Dharamavathi
|
0206021WL034956
|
Dharamavathi
|
00468
|
UBIN0815586
|
252
|
252
|
Processed
|
11/05/2024
|
|
3965661204
|
|
IRUGU DHARMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Gannavaram
|
AP-06-021-015-017/010582
(KESARAPALLI)
|
0206021000NRG25060520241048582
|
06/05/2024
|
Govardhanamma
|
0206021WL034956
|
Govardhanamma
|
00468
|
UBIN0815586
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965661377
|
|
JAMPANA GOVARDHANA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Gannavaram
|
AP-06-021-015-017/010582
(KESARAPALLI)
|
0206021000NRG25060520241048581
|
06/05/2024
|
koteswara rao
|
0206021WL034956
|
koteswara rao
|
00468
|
UBIN0815586
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965661193
|
|
MR KOTESWARA RAO JAMPANA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gannavaram
|
AP-06-021-015-017/010590
(KESARAPALLI)
|
0206021000NRG25060520241048767
|
06/05/2024
|
Jhansi
|
0206021WL034962
|
Jhansi
|
00468
|
UBIN0815586
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965661376
|
|
MRS JHANSI JAMPANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gannavaram
|
AP-06-021-015-017/010590
(KESARAPALLI)
|
0206021000NRG25060520241048765
|
06/05/2024
|
Nageswararao
|
0206021WL034962
|
Nageswararao
|
00468
|
UBIN0815586
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965661383
|
|
JAMPANA NAGESWARA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Gannavaram
|
AP-06-021-015-017/010640
(KESARAPALLI)
|
0206021000NRG25060520241048768
|
06/05/2024
|
Chandramma
|
0206021WL034962
|
Chandramma
|
00468
|
UBIN0815586
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965661228
|
|
TADANKI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Gannavaram
|
AP-06-021-015-017/010649
(KESARAPALLI)
|
0206021000NRG25060520241048583
|
06/05/2024
|
Amruthaiah
|
0206021WL034956
|
Amruthaiah
|
00468
|
UBIN0815586
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661384
|
|
KODAVALI AMRUTHAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Gannavaram
|
AP-06-021-015-017/010649
(KESARAPALLI)
|
0206021000NRG25060520241048584
|
06/05/2024
|
Radha
|
0206021WL034956
|
Radha
|
00468
|
UBIN0815586
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661379
|
|
KODAVALI RADHA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Gannavaram
|
AP-06-021-015-017/010703
(KESARAPALLI)
|
0206021000NRG25060520241048587
|
06/05/2024
|
Prabha
|
0206021WL034956
|
Prabha
|
00468
|
UBIN0815586
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661362
|
|
SHRI KODALI PRABHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gannavaram
|
AP-06-021-015-017/010703
(KESARAPALLI)
|
0206021000NRG25060520241048586
|
06/05/2024
|
Prasad
|
0206021WL034956
|
Prasad
|
00468
|
UBIN0815586
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661227
|
|
KODAVALI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
214
|
Gannavaram
|
AP-06-021-015-017/010705
(KESARAPALLI)
|
0206021000NRG25060520241048589
|
06/05/2024
|
Estheru rani
|
0206021WL034956
|
Estheru rani
|
00468
|
UBIN0815586
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661207
|
|
KODAVALI ESTERU RANI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Gannavaram
|
AP-06-021-015-017/010705
(KESARAPALLI)
|
0206021000NRG25060520241048588
|
06/05/2024
|
Narasimha rao
|
0206021WL034956
|
Narasimha rao
|
00468
|
UBIN0815586
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661184
|
|
MR KODAVALI NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gannavaram
|
AP-06-021-015-017/010743
(KESARAPALLI)
|
0206021000NRG25060520241048590
|
06/05/2024
|
Chinna babu
|
0206021WL034956
|
Chinna babu
|
00468
|
UBIN0815586
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661194
|
|
CHINABABU PALLETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Gannavaram
|
AP-06-021-015-017/010809
(KESARAPALLI)
|
0206021000NRG25060520241048593
|
06/05/2024
|
chukkamma
|
0206021WL034956
|
chukkamma
|
00468
|
UBIN0815586
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661183
|
|
MANNE CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Gannavaram
|
AP-06-021-015-017/010809
(KESARAPALLI)
|
0206021000NRG25060520241048592
|
06/05/2024
|
Subhas chandra bose
|
0206021WL034956
|
Subhas chandra bose
|
00468
|
UBIN0815586
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661380
|
|
MANNE SUBHASH CHANDRA BOSE
|
UNION BANK OF INDIA(508500)
|
|
219
|
Gannavaram
|
AP-06-021-015-017/010921
(KESARAPALLI)
|
0206021000NRG25060520241048772
|
06/05/2024
|
jyothi
|
0206021WL034962
|
jyothi
|
00468
|
UBIN0815586
|
512
|
512
|
Processed
|
11/05/2024
|
|
3965661208
|
|
Komaravalli Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Gannavaram
|
AP-06-021-015-017/010921
(KESARAPALLI)
|
0206021000NRG25060520241048771
|
06/05/2024
|
Pichiah
|
0206021WL034962
|
Pichiah
|
00468
|
UBIN0815586
|
512
|
512
|
Processed
|
11/05/2024
|
|
3965661185
|
|
YACOBU KOMARAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Gannavaram
|
AP-06-021-015-017/50022
(KESARAPALLI)
|
0206021000NRG25060520241048959
|
06/05/2024
|
Kolusu Dhana lakshmi
|
0206021WL034969
|
Kolusu Dhana lakshmi
|
00468
|
UBIN0815586
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3965661186
|
|
SHRI KOLUSU DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gannavaram
|
AP-06-021-015-017/50022
(KESARAPALLI)
|
0206021000NRG25060520241048958
|
06/05/2024
|
Kolusu Venkata Srinu
|
0206021WL034969
|
Kolusu Venkata Srinu
|
00468
|
UBIN0815586
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3965661188
|
|
KOLUSU VENKATA SRINU
|
UNION BANK OF INDIA(508500)
|
|
223
|
Gannavaram
|
AP-06-021-015-017/50031
(KESARAPALLI)
|
0206021000NRG25060520241048601
|
06/05/2024
|
jampina venkateswararao
|
0206021WL034956
|
jampina venkateswararao
|
00468
|
UBIN0815586
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661372
|
|
JAMPANA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gannavaram
|
AP-06-021-015-017/50197
(KESARAPALLI)
|
0206021000NRG25060520241048963
|
06/05/2024
|
Nerusu Vijaya Lakshmi
|
0206021WL034969
|
Nerusu Vijaya Lakshmi
|
00468
|
UBIN0815586
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965661223
|
|
NERSU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Gannavaram
|
AP-06-021-015-017/50202
(KESARAPALLI)
|
0206021000NRG25060520241048775
|
06/05/2024
|
Jampana Jhansi
|
0206021WL034962
|
Jampana Jhansi
|
00468
|
UBIN0815586
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965661213
|
|
JAMPANA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Gannavaram
|
AP-06-021-015-017/550215
(KESARAPALLI)
|
0206021000NRG25060520241048781
|
06/05/2024
|
Jampana Pandu
|
0206021WL034962
|
Jampana Pandu
|
00468
|
UBIN0815586
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965661225
|
|
JAMPANA PANDU
|
UNION BANK OF INDIA(508500)
|
|
227
|
Gannavaram
|
AP-06-021-015-017/550219
(KESARAPALLI)
|
0206021000NRG25060520241048784
|
06/05/2024
|
Gurindapalli Ravi
|
0206021WL034962
|
Gurindapalli Ravi
|
00468
|
UBIN0815586
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965661231
|
|
GURINDAPALLI RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90983
|
90983
|
|
|
|
|
|
|
|
|
228
|
Gannavaram
|
AP-06-021-015-017/550215
(KESARAPALLI)
|
0206021000NRG25060520241048780
|
06/05/2024
|
Jampana Baburao
|
0206021WL034962
|
Jampana Baburao
|
00468
|
UBIN0919624
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3965661323
|
|
JAMPANA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
229
|
Gannavaram
|
AP-06-021-012-014/020636
(MUSTHABADA)
|
0206021000NRG25060520241053226
|
06/05/2024
|
Nirmala
|
0206021WL035060
|
Nirmala
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965661409
|
|
ALLADI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Gannavaram
|
AP-06-021-012-014/40087
(MUSTHABADA)
|
0206021000NRG25060520241056010
|
06/05/2024
|
Thati Susheela
|
0206021WL035106
|
Thati Susheela
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965661172
|
|
THATI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Gannavaram
|
AP-06-021-015-017/550216
(KESARAPALLI)
|
0206021000NRG25060520241048782
|
06/05/2024
|
Singavarapu Durga Prasad
|
0206021WL034962
|
Singavarapu Durga Prasad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965661408
|
|
SINGAVARAPU DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Gannavaram
|
AP-06-021-019-023/010659
(BUDDHAVARAM)
|
0206021000NRG25060520241067326
|
06/05/2024
|
Vaditya Srinu
|
0206021WL035323
|
Vaditya Srinu
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965661171
|
|
VADITYA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
233
|
Gannavaram
|
AP-06-021-015-017/010111
(KESARAPALLI)
|
0206021000NRG25060520241048540
|
06/05/2024
|
Chaarles
|
0206021WL034956
|
Chaarles
|
00709
|
IDIB0SGB001
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661240
|
|
Palleti Charless
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Gannavaram
|
AP-06-021-015-017/010258
(KESARAPALLI)
|
0206021000NRG25060520241048567
|
06/05/2024
|
Bhaskarrao
|
0206021WL034956
|
Bhaskarrao
|
00709
|
IDIB0SGB001
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661320
|
|
NEELAM BHASKARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
Gannavaram
|
AP-06-021-015-017/010258
(KESARAPALLI)
|
0206021000NRG25060520241048568
|
06/05/2024
|
Meri
|
0206021WL034956
|
Meri
|
00709
|
IDIB0SGB001
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661319
|
|
NEELAM JOJIMERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Gannavaram
|
AP-06-021-015-017/010285
(KESARAPALLI)
|
0206021000NRG25060520241048575
|
06/05/2024
|
Chandrasekhar
|
0206021WL034956
|
Chandrasekhar
|
00709
|
IDIB0SGB001
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3965661337
|
|
BODDU CHANDRA SEKHAR RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Gannavaram
|
AP-06-021-015-017/010445
(KESARAPALLI)
|
0206021000NRG25060520241048949
|
06/05/2024
|
Yesubabu
|
0206021WL034969
|
Yesubabu
|
00709
|
IDIB0SGB001
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965661239
|
|
Palagani Yesu Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
Gannavaram
|
AP-06-021-015-017/010446
(KESARAPALLI)
|
0206021000NRG25060520241048951
|
06/05/2024
|
Prabhavathi
|
0206021WL034969
|
Prabhavathi
|
00709
|
IDIB0SGB001
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965661238
|
|
Palagani Prabhavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
Gannavaram
|
AP-06-021-015-017/011228
(KESARAPALLI)
|
0206021000NRG25060520241048957
|
06/05/2024
|
Sravanthi
|
0206021WL034969
|
Sravanthi
|
00709
|
IDIB0SGB001
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965661341
|
|
PAMARTHI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gannavaram
|
AP-06-021-015-017/50011
(KESARAPALLI)
|
0206021000NRG25060520241048598
|
06/05/2024
|
Guddeti Rajani
|
0206021WL034956
|
Guddeti Rajani
|
00709
|
IDIB0SGB001
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3965661336
|
|
GUDDETI RAJANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
Gannavaram
|
AP-06-021-015-017/50056
(KESARAPALLI)
|
0206021000NRG25060520241048960
|
06/05/2024
|
Palangi Naga lakshmi
|
0206021WL034969
|
Palangi Naga lakshmi
|
00709
|
IDIB0SGB001
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965661338
|
|
PALAGANI NAGA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11104
|
11104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286253
|
286253
|
|
|
|
|
|
|
|