|
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
|
Pullampeta
|
AP-11-045-013-015/090195
()
|
0211045000NRG25160520240905808
|
16/05/2024
|
RAJESWARI
|
0211045WL026922
|
RAJESWARI
|
00019
|
APGB0002118
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496664
|
|
Mrs RAJESWARI NEERUGUTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
2
|
Pullampeta
|
AP-11-045-019-023/060083
()
|
0211045000NRG25160520240908296
|
16/05/2024
|
Amrutha
|
0211045WL026997
|
Amrutha
|
00019
|
APGB0002122
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4225496702
|
|
AMRUTHA N
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
3
|
Pullampeta
|
AP-11-045-013-015/030002
()
|
0211045000NRG25160520240905704
|
16/05/2024
|
Atchamma
|
0211045WL026922
|
Atchamma
|
00019
|
APGB0002150
|
1453
|
1453
|
Processed
|
22/05/2024
|
|
4225496660
|
|
NOOKALA ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pullampeta
|
AP-11-045-013-015/030012
()
|
0211045000NRG25160520240905706
|
16/05/2024
|
Sampurnamma
|
0211045WL026922
|
Sampurnamma
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496341
|
|
Mrs Sampurna Saki
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Pullampeta
|
AP-11-045-013-015/030021
()
|
0211045000NRG25160520240905707
|
16/05/2024
|
Mallikarjuna
|
0211045WL026922
|
Mallikarjuna
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496487
|
|
Mr MALLIKARJUNA KASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Pullampeta
|
AP-11-045-013-015/030099
()
|
0211045000NRG25160520240905712
|
16/05/2024
|
Raajamma
|
0211045WL026922
|
Raajamma
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496486
|
|
Mrs RAJAMMA SRINATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Pullampeta
|
AP-11-045-013-015/030244
()
|
0211045000NRG25160520240905716
|
16/05/2024
|
Narasamma
|
0211045WL026922
|
Narasamma
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496485
|
|
Mrs NARASAMMA BHEEMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Pullampeta
|
AP-11-045-013-015/030247
()
|
0211045000NRG25160520240905717
|
16/05/2024
|
Lakshminarasamma
|
0211045WL026922
|
Lakshminarasamma
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496512
|
|
Mrs LAKSHMI NARASAMMA CHINTAGINJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Pullampeta
|
AP-11-045-013-015/030281
()
|
0211045000NRG25160520240905719
|
16/05/2024
|
Lakshmidevi
|
0211045WL026922
|
Lakshmidevi
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496345
|
|
Mrs Lakshmidevi Boga
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Pullampeta
|
AP-11-045-013-015/030325
()
|
0211045000NRG25160520240905725
|
16/05/2024
|
lakshumma
|
0211045WL026922
|
lakshumma
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496655
|
|
Mrs LAKSHUMMA BELLAMKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Pullampeta
|
AP-11-045-013-015/030333
()
|
0211045000NRG25160520240905727
|
16/05/2024
|
Rangamma
|
0211045WL026922
|
Rangamma
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496592
|
|
JYOTHI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pullampeta
|
AP-11-045-013-015/030341
()
|
0211045000NRG25160520240905728
|
16/05/2024
|
madhavi
|
0211045WL026922
|
madhavi
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496489
|
|
Mrs MADHAVI VARDHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Pullampeta
|
AP-11-045-013-015/030368
()
|
0211045000NRG25160520240905730
|
16/05/2024
|
sujatha
|
0211045WL026922
|
sujatha
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496695
|
|
MRS KASALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pullampeta
|
AP-11-045-013-015/030374
()
|
0211045000NRG25160520240905731
|
16/05/2024
|
hemalatha
|
0211045WL026922
|
hemalatha
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496656
|
|
Mrs HEMALATHA BHIMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Pullampeta
|
AP-11-045-013-015/030383
()
|
0211045000NRG25160520240905732
|
16/05/2024
|
prasanna
|
0211045WL026922
|
prasanna
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496699
|
|
Mrs KANDHAGADDALA PRASANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Pullampeta
|
AP-11-045-013-015/040005
()
|
0211045000NRG25160520240905735
|
16/05/2024
|
Padmavatamma
|
0211045WL026922
|
Padmavatamma
|
00019
|
APGB0002150
|
1453
|
1453
|
Processed
|
23/05/2024
|
|
4225496574
|
|
Mrs PADMA UPPUTHOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Pullampeta
|
AP-11-045-013-015/040010
()
|
0211045000NRG25160520240905738
|
16/05/2024
|
Sidamma
|
0211045WL026922
|
Sidamma
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496593
|
|
Mrs SIDDAMMA MODAPOTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Pullampeta
|
AP-11-045-013-015/040013
()
|
0211045000NRG25160520240905742
|
16/05/2024
|
Yallamma
|
0211045WL026922
|
Yallamma
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496343
|
|
MURAMUTLA YALAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pullampeta
|
AP-11-045-013-015/040019
()
|
0211045000NRG25160520240905745
|
16/05/2024
|
Gangaiah
|
0211045WL026922
|
Gangaiah
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496344
|
|
BELLAMKONDA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pullampeta
|
AP-11-045-013-015/040020
()
|
0211045000NRG25160520240905746
|
16/05/2024
|
Maramma
|
0211045WL026922
|
Maramma
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496346
|
|
Mrs Maramma Pullaganti
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Pullampeta
|
AP-11-045-013-015/040030
()
|
0211045000NRG25160520240905750
|
16/05/2024
|
Ramireddy
|
0211045WL026922
|
Ramireddy
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496342
|
|
Mr RAMIREDDY NANDALURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Pullampeta
|
AP-11-045-013-015/040038
()
|
0211045000NRG25160520240905755
|
16/05/2024
|
Rajamma
|
0211045WL026922
|
Rajamma
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496573
|
|
Mrs Rajamma Bellamkonda
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Pullampeta
|
AP-11-045-013-015/040070
()
|
0211045000NRG25160520240905768
|
16/05/2024
|
Venkatasubbamma
|
0211045WL026922
|
Venkatasubbamma
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496591
|
|
Mrs SUBBAMMA GEDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Pullampeta
|
AP-11-045-013-015/040163
()
|
0211045000NRG25160520240905777
|
16/05/2024
|
Venkata Rathnamma
|
0211045WL026922
|
Venkata Rathnamma
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496575
|
|
Mrs VENKATA RATNAMMA PULAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Pullampeta
|
AP-11-045-013-015/040205
()
|
0211045000NRG25160520240905780
|
16/05/2024
|
Chinthareddy Venkata Subba reddy
|
0211045WL026922
|
Chinthareddy Venkata Subba reddy
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496340
|
|
VENKATA SUBBA REDDY CHINTHAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Pullampeta
|
AP-11-045-013-015/040205
()
|
0211045000NRG25160520240905779
|
16/05/2024
|
krishnaveni
|
0211045WL026922
|
krishnaveni
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496611
|
|
Mrs KRISHNAVENI CHINTHAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Pullampeta
|
AP-11-045-013-015/040206
()
|
0211045000NRG25160520240905781
|
16/05/2024
|
siva priya
|
0211045WL026922
|
siva priya
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496701
|
|
Mrs Nandaluru Shiva Priya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Pullampeta
|
AP-11-045-013-015/040208
()
|
0211045000NRG25160520240905783
|
16/05/2024
|
NAGAMANI
|
0211045WL026922
|
NAGAMANI
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496614
|
|
Mrs NAGAMANI CHUKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Pullampeta
|
AP-11-045-013-015/040227
()
|
0211045000NRG25160520240905792
|
16/05/2024
|
rajeswari
|
0211045WL026922
|
rajeswari
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496646
|
|
Mrs RAJESWARI PULLAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Pullampeta
|
AP-11-045-013-015/070017
()
|
0211045000NRG25160520240904810
|
16/05/2024
|
Radakrishnamraju
|
0211045WL026899
|
Radakrishnamraju
|
00019
|
APGB0002150
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496338
|
|
Mr AKETI RADHA KRISHNAM RAJU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
31
|
Pullampeta
|
AP-11-045-013-015/070051
()
|
0211045000NRG25160520240904832
|
16/05/2024
|
Sayamma
|
0211045WL026899
|
Sayamma
|
00019
|
APGB0002150
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496349
|
|
SAMANURU SAYAMMA
|
ICICI BANK LTD(508534)
|
|
32
|
Pullampeta
|
AP-11-045-013-015/070054
()
|
0211045000NRG25160520240904833
|
16/05/2024
|
Prabhakar Raaju
|
0211045WL026899
|
Prabhakar Raaju
|
00019
|
APGB0002150
|
1746
|
1746
|
Processed
|
23/05/2024
|
|
4225496339
|
|
Mr Balaraju Prabhakar Raju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Pullampeta
|
AP-11-045-013-015/070209
()
|
0211045000NRG25160520240904865
|
16/05/2024
|
Sivarangaraju
|
0211045WL026899
|
Sivarangaraju
|
00019
|
APGB0002150
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496697
|
|
Balaraju Sivaranga Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Pullampeta
|
AP-11-045-013-015/070262
()
|
0211045000NRG25160520240904891
|
16/05/2024
|
venkateswara raju
|
0211045WL026899
|
venkateswara raju
|
00019
|
APGB0002150
|
1746
|
1746
|
Processed
|
23/05/2024
|
|
4225496698
|
|
Mr BALARAJU VENKATESWARA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Pullampeta
|
AP-11-045-013-015/070266
()
|
0211045000NRG25160520240904894
|
16/05/2024
|
SESHAMA RAJU
|
0211045WL026899
|
SESHAMA RAJU
|
00019
|
APGB0002150
|
1746
|
1746
|
Processed
|
23/05/2024
|
|
4225496700
|
|
Mr Samanuru Seshama Raju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Pullampeta
|
AP-11-045-013-015/090093
()
|
0211045000NRG25160520240905803
|
16/05/2024
|
Renuka
|
0211045WL026922
|
Renuka
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496682
|
|
Mrs RENUKA GANDIKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Pullampeta
|
AP-11-045-013-015/90209
()
|
0211045000NRG25160520240905813
|
16/05/2024
|
Gadde Khasim
|
0211045WL026922
|
Gadde Khasim
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496665
|
|
Mr KHASIM GADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Pullampeta
|
AP-11-045-013-015/90227
()
|
0211045000NRG25160520240905819
|
16/05/2024
|
Balaraju Hemavathi
|
0211045WL026922
|
Balaraju Hemavathi
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496683
|
|
BALARAJU HEMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pullampeta
|
AP-11-045-013-015/90228
()
|
0211045000NRG25160520240905820
|
16/05/2024
|
Thopugunta Varalakshmi
|
0211045WL026922
|
Thopugunta Varalakshmi
|
00019
|
APGB0002150
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496684
|
|
Mrs VARALAKSHMI THOPUGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Pullampeta
|
AP-11-045-015-017/010096
()
|
0211045000NRG25160520240906515
|
16/05/2024
|
Narasamma
|
0211045WL026950
|
Narasamma
|
00019
|
APGB0002150
|
1571
|
1571
|
Processed
|
23/05/2024
|
|
4225496681
|
|
Mrs Narasamma Gondipalli
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Pullampeta
|
AP-11-045-015-017/50061
()
|
0211045000NRG25160520240906523
|
16/05/2024
|
Ande Naga Raju
|
0211045WL026950
|
Ande Naga Raju
|
00019
|
APGB0002150
|
1571
|
1571
|
Processed
|
23/05/2024
|
|
4225496711
|
|
Mr Naga raju Ande
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Pullampeta
|
AP-11-045-015-020/010051
()
|
0211045000NRG25160520240906526
|
16/05/2024
|
Jayalakshumma
|
0211045WL026950
|
Jayalakshumma
|
00019
|
APGB0002150
|
1571
|
1571
|
Processed
|
23/05/2024
|
|
4225496690
|
|
Mrs JAYA LAKSHUMMA LAGIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Pullampeta
|
AP-11-045-015-020/010051
()
|
0211045000NRG25160520240906525
|
16/05/2024
|
Siva Rama Raju
|
0211045WL026950
|
Siva Rama Raju
|
00019
|
APGB0002150
|
1571
|
1571
|
Processed
|
23/05/2024
|
|
4225496337
|
|
Mr Lagidi siva rama raju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Pullampeta
|
AP-11-045-015-020/50032
()
|
0211045000NRG25160520240906528
|
16/05/2024
|
Tanguturu Sankaramma
|
0211045WL026950
|
Tanguturu Sankaramma
|
00019
|
APGB0002150
|
1571
|
1571
|
Processed
|
23/05/2024
|
|
4225496708
|
|
Mrs TANGUTURU SANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Pullampeta
|
AP-11-045-018-022/130095
()
|
0211045000NRG25160520240908286
|
16/05/2024
|
CHADAVALA LAKSHUMMA
|
0211045WL026997
|
CHADAVALA LAKSHUMMA
|
00019
|
APGB0002150
|
1587
|
1587
|
Processed
|
23/05/2024
|
|
4225496629
|
|
Mrs LAKSHUMMA CHADAVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Pullampeta
|
AP-11-045-019-023/010029
()
|
0211045000NRG25160520240907214
|
16/05/2024
|
Subramanyam
|
0211045WL026983
|
Subramanyam
|
00019
|
APGB0002150
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4225496647
|
|
Mr SUBRAHMANYAM THALLAPAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Pullampeta
|
AP-11-045-019-023/010030
()
|
0211045000NRG25160520240907215
|
16/05/2024
|
Saavitramma
|
0211045WL026983
|
Saavitramma
|
00019
|
APGB0002150
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4225496548
|
|
Mrs SAVITHRAMMA THALLAPAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Pullampeta
|
AP-11-045-019-023/020002
()
|
0211045000NRG25160520240907216
|
16/05/2024
|
Chinnamma
|
0211045WL026983
|
Chinnamma
|
00019
|
APGB0002150
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496601
|
|
CHINNAMMA K
|
ICICI BANK LTD(508534)
|
|
49
|
Pullampeta
|
AP-11-045-019-023/020005
()
|
0211045000NRG25160520240907218
|
16/05/2024
|
Lakshumma
|
0211045WL026983
|
Lakshumma
|
00019
|
APGB0002150
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496696
|
|
LAKSHUMMA VELLAPU
|
CANARA BANK(508532)
|
|
50
|
Pullampeta
|
AP-11-045-019-023/020015
()
|
0211045000NRG25160520240907220
|
16/05/2024
|
Eshwaraiah
|
0211045WL026983
|
Eshwaraiah
|
00019
|
APGB0002150
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4225496691
|
|
Mr ESWARAIAH DERANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Pullampeta
|
AP-11-045-019-023/020021
()
|
0211045000NRG25160520240907223
|
16/05/2024
|
Ramesh
|
0211045WL026983
|
Ramesh
|
00019
|
APGB0002150
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4225496549
|
|
Mr RAMESH VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Pullampeta
|
AP-11-045-019-023/020041
()
|
0211045000NRG25160520240907229
|
16/05/2024
|
Lakshmidevi
|
0211045WL026983
|
Lakshmidevi
|
00019
|
APGB0002150
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496491
|
|
GANPA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
53
|
Pullampeta
|
AP-11-045-019-023/020047
()
|
0211045000NRG25160520240907230
|
16/05/2024
|
Mallikarjuna
|
0211045WL026983
|
Mallikarjuna
|
00019
|
APGB0002150
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496704
|
|
MALLIKARJUNA VI
|
ICICI BANK LTD(508534)
|
|
54
|
Pullampeta
|
AP-11-045-019-023/020056
()
|
0211045000NRG25160520240907233
|
16/05/2024
|
Chalapati
|
0211045WL026983
|
Chalapati
|
00019
|
APGB0002150
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4225496519
|
|
Mr CHALAPATHI VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Pullampeta
|
AP-11-045-019-023/020108
()
|
0211045000NRG25160520240907252
|
16/05/2024
|
Balaji
|
0211045WL026983
|
Balaji
|
00019
|
APGB0002150
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4225496602
|
|
Mr BALAJI KOTAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Pullampeta
|
AP-11-045-019-023/020110
()
|
0211045000NRG25160520240907254
|
16/05/2024
|
SANKARAMMA
|
0211045WL026983
|
SANKARAMMA
|
00019
|
APGB0002150
|
519
|
519
|
Processed
|
23/05/2024
|
|
4225496510
|
|
Mrs KOTAKONDA SANKARAMM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Pullampeta
|
AP-11-045-019-023/020117
()
|
0211045000NRG25160520240907257
|
16/05/2024
|
RAMYA
|
0211045WL026983
|
RAMYA
|
00019
|
APGB0002150
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496707
|
|
VALLEPU RAMYA
|
CANARA BANK(508532)
|
|
58
|
Pullampeta
|
AP-11-045-019-023/020119
()
|
0211045000NRG25160520240907259
|
16/05/2024
|
ESWARAMMA
|
0211045WL026983
|
ESWARAMMA
|
00019
|
APGB0002150
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496703
|
|
VALLEPU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pullampeta
|
AP-11-045-019-023/020123
()
|
0211045000NRG25160520240907260
|
16/05/2024
|
SILPA
|
0211045WL026983
|
SILPA
|
00019
|
APGB0002150
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4225496623
|
|
Mrs SILPA KOTAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Pullampeta
|
AP-11-045-019-023/050003
()
|
0211045000NRG25160520240906538
|
16/05/2024
|
Rama
|
0211045WL026950
|
Rama
|
00019
|
APGB0002150
|
1571
|
1571
|
Processed
|
23/05/2024
|
|
4225496666
|
|
Mrs RAMA MANGALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Pullampeta
|
AP-11-045-019-023/050014
()
|
0211045000NRG25160520240906544
|
16/05/2024
|
Venkatamma
|
0211045WL026950
|
Venkatamma
|
00019
|
APGB0002150
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496542
|
|
VELPURI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pullampeta
|
AP-11-045-019-023/050021
()
|
0211045000NRG25160520240906551
|
16/05/2024
|
Venkatasubbaiah
|
0211045WL026950
|
Venkatasubbaiah
|
00019
|
APGB0002150
|
1571
|
1571
|
Processed
|
23/05/2024
|
|
4225496546
|
|
Mr Venkata Subbaiah Kuncham
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Pullampeta
|
AP-11-045-019-023/050035
()
|
0211045000NRG25160520240906560
|
16/05/2024
|
Venkatamma
|
0211045WL026950
|
Venkatamma
|
00019
|
APGB0002150
|
1571
|
1571
|
Processed
|
23/05/2024
|
|
4225496600
|
|
Mrs VENKATAMMA KUNCHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Pullampeta
|
AP-11-045-019-023/050056
()
|
0211045000NRG25160520240906569
|
16/05/2024
|
Chengamma
|
0211045WL026950
|
Chengamma
|
00019
|
APGB0002150
|
1571
|
1571
|
Processed
|
23/05/2024
|
|
4225496640
|
|
Mrs Chengamma Velpuri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Pullampeta
|
AP-11-045-019-023/060012
()
|
0211045000NRG25160520240908287
|
16/05/2024
|
Lakshminarasaiah
|
0211045WL026997
|
Lakshminarasaiah
|
00019
|
APGB0002150
|
1058
|
1058
|
Processed
|
23/05/2024
|
|
4225496687
|
|
Mr LAKSHMI NARASAIAH KONNIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Pullampeta
|
AP-11-045-019-023/060014
()
|
0211045000NRG25160520240908288
|
16/05/2024
|
Subbamma
|
0211045WL026997
|
Subbamma
|
00019
|
APGB0002150
|
1587
|
1587
|
Processed
|
22/05/2024
|
|
4225496348
|
|
CHENNA REDDY GARI SU
|
BANK OF BARODA(606985)
|
|
67
|
Pullampeta
|
AP-11-045-019-023/060038
()
|
0211045000NRG25160520240908290
|
16/05/2024
|
Vemkatasubbamma
|
0211045WL026997
|
Vemkatasubbamma
|
00019
|
APGB0002150
|
1058
|
1058
|
Processed
|
23/05/2024
|
|
4225496616
|
|
Mrs VENKATA SUBBAMMA NAIDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Pullampeta
|
AP-11-045-019-023/060095
()
|
0211045000NRG25160520240908299
|
16/05/2024
|
Jyothi
|
0211045WL026997
|
Jyothi
|
00019
|
APGB0002150
|
1587
|
1587
|
Processed
|
23/05/2024
|
|
4225496513
|
|
Mrs JYOTHI NELLEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Pullampeta
|
AP-11-045-019-023/060164
()
|
0211045000NRG25160520240908308
|
16/05/2024
|
varalakshmi
|
0211045WL026997
|
varalakshmi
|
00019
|
APGB0002150
|
1587
|
1587
|
Processed
|
23/05/2024
|
|
4225496584
|
|
Mrs VARALAKSHMI NAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Pullampeta
|
AP-11-045-019-023/080007
()
|
0211045000NRG25160520240907267
|
16/05/2024
|
Rajeswari
|
0211045WL026983
|
Rajeswari
|
00019
|
APGB0002150
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496543
|
|
Mrs LEBAKU RAJESWARI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
71
|
Pullampeta
|
AP-11-045-019-023/080011
()
|
0211045000NRG25160520240907269
|
16/05/2024
|
Venkatasubbamma
|
0211045WL026983
|
Venkatasubbamma
|
00019
|
APGB0002150
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4225496595
|
|
THALLAPAKA VENKATASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pullampeta
|
AP-11-045-019-023/080020
()
|
0211045000NRG25160520240907272
|
16/05/2024
|
Eswaramma
|
0211045WL026983
|
Eswaramma
|
00019
|
APGB0002150
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496630
|
|
RAGIPATI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pullampeta
|
AP-11-045-019-023/080022
()
|
0211045000NRG25160520240907274
|
16/05/2024
|
Lakshmidevi
|
0211045WL026983
|
Lakshmidevi
|
00019
|
APGB0002150
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496347
|
|
LAKSHMIDEVI IRUVURI
|
ICICI BANK LTD(508534)
|
|
74
|
Pullampeta
|
AP-11-045-019-023/080028
()
|
0211045000NRG25160520240907276
|
16/05/2024
|
Reddipaka Tarun Kumar
|
0211045WL026983
|
Reddipaka Tarun Kumar
|
00019
|
APGB0002150
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4225496709
|
|
Mr REDDIPAKA THARUN KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Pullampeta
|
AP-11-045-019-023/080029
()
|
0211045000NRG25160520240907277
|
16/05/2024
|
Sankaramma
|
0211045WL026983
|
Sankaramma
|
00019
|
APGB0002150
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4225496547
|
|
Mrs SANGATI SANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Pullampeta
|
AP-11-045-019-023/080031
()
|
0211045000NRG25160520240907280
|
16/05/2024
|
Nari Upendra
|
0211045WL026983
|
Nari Upendra
|
00019
|
APGB0002150
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496705
|
|
NARI UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pullampeta
|
AP-11-045-019-023/080032
()
|
0211045000NRG25160520240907281
|
16/05/2024
|
Nandamma
|
0211045WL026983
|
Nandamma
|
00019
|
APGB0002150
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496619
|
|
Mrs NARI NANDAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
78
|
Pullampeta
|
AP-11-045-019-023/080036
()
|
0211045000NRG25160520240907283
|
16/05/2024
|
Venkatasubbamma
|
0211045WL026983
|
Venkatasubbamma
|
00019
|
APGB0002150
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4225496544
|
|
Mrs VENKATA SUBBAMMA POTHAPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Pullampeta
|
AP-11-045-019-023/080040
()
|
0211045000NRG25160520240907286
|
16/05/2024
|
Jayamma
|
0211045WL026983
|
Jayamma
|
00019
|
APGB0002150
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496545
|
|
Mrs LEBAKU JAYAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
80
|
Pullampeta
|
AP-11-045-019-023/80054
()
|
0211045000NRG25160520240907289
|
16/05/2024
|
Cimanagunta Saikumar
|
0211045WL026983
|
Cimanagunta Saikumar
|
00019
|
APGB0002150
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4225496710
|
|
Mr Sai Kumar Chimanagunta
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Pullampeta
|
AP-11-045-019-023/80070
()
|
0211045000NRG25160520240907293
|
16/05/2024
|
Reddipaka Vishnuvardhan
|
0211045WL026983
|
Reddipaka Vishnuvardhan
|
00019
|
APGB0002150
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4225496706
|
|
Mr REDDIPAKA VISHNU VARDHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Pullampeta
|
AP-11-045-019-023/80074
()
|
0211045000NRG25160520240908517
|
16/05/2024
|
Nellipalli Chengaiah
|
0211045WL027021
|
Nellipalli Chengaiah
|
00019
|
APGB0002150
|
1449
|
1449
|
Processed
|
23/05/2024
|
|
4225496676
|
|
Mr Chengaiah Nellipalli
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Pullampeta
|
AP-11-045-019-023/80084
()
|
0211045000NRG25160520240906572
|
16/05/2024
|
Gadi Krishnareddy Gari Kishore Kumar Reddy
|
0211045WL026951
|
Gadi Krishnareddy Gari Kishore Kumar Reddy
|
00019
|
APGB0002150
|
1665
|
1665
|
Processed
|
23/05/2024
|
|
4225496677
|
|
Mr KISHOR KUMAR REDDY GADIKRISHNA REDD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Pullampeta
|
AP-11-045-019-023/80085
()
|
0211045000NRG25160520240906952
|
16/05/2024
|
Navaneetakumarreddy G K
|
0211045WL026977
|
Navaneetakumarreddy G K
|
00019
|
APGB0002150
|
1132
|
1132
|
Processed
|
23/05/2024
|
|
4225496675
|
|
Mr NAVANEETH KUMAR REDDY GADIKRISHNA R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131067
|
131067
|
|
|
|
|
|
|
|
|
85
|
Pullampeta
|
AP-11-045-013-015/040225
()
|
0211045000NRG25160520240905790
|
16/05/2024
|
madhan mohan reddy
|
0211045WL026922
|
madhan mohan reddy
|
00045
|
BARB0RAJAMP
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496672
|
|
Nandaluri Madhan Mohan Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
86
|
Pullampeta
|
AP-11-045-013-015/030039
()
|
0211045000NRG25160520240905710
|
16/05/2024
|
Sulochanamma
|
0211045WL026922
|
Sulochanamma
|
00078
|
CNRB0013197
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496380
|
|
NOOKALA SULOCHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pullampeta
|
AP-11-045-013-015/030209
()
|
0211045000NRG25160520240905715
|
16/05/2024
|
Gouri
|
0211045WL026922
|
Gouri
|
00078
|
CNRB0013197
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496385
|
|
BANDARU GOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pullampeta
|
AP-11-045-013-015/030325
()
|
0211045000NRG25160520240905726
|
16/05/2024
|
subharayudu
|
0211045WL026922
|
subharayudu
|
00078
|
CNRB0013197
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496428
|
|
Mr BELLAMKONDA SUBBARAYUDU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
89
|
Pullampeta
|
AP-11-045-013-015/040009
()
|
0211045000NRG25160520240905737
|
16/05/2024
|
Venkatasubbamma
|
0211045WL026922
|
Venkatasubbamma
|
00078
|
CNRB0013197
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496463
|
|
VENKATASUBBAMMA BUDSU
|
ICICI BANK LTD(508534)
|
|
90
|
Pullampeta
|
AP-11-045-013-015/040011
()
|
0211045000NRG25160520240905739
|
16/05/2024
|
Narasimhulu
|
0211045WL026922
|
Narasimhulu
|
00078
|
CNRB0013197
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496557
|
|
NARASIMHULU BELLAMKONDA
|
ICICI BANK LTD(508534)
|
|
91
|
Pullampeta
|
AP-11-045-013-015/040011
()
|
0211045000NRG25160520240905740
|
16/05/2024
|
Subbalakshumma
|
0211045WL026922
|
Subbalakshumma
|
00078
|
CNRB0013197
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496429
|
|
SUBBALAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
92
|
Pullampeta
|
AP-11-045-013-015/040022
()
|
0211045000NRG25160520240905748
|
16/05/2024
|
Durgamma
|
0211045WL026922
|
Durgamma
|
00078
|
CNRB0013197
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496437
|
|
DURGAMMA BATTALA
|
ICICI BANK LTD(508534)
|
|
93
|
Pullampeta
|
AP-11-045-013-015/040022
()
|
0211045000NRG25160520240905747
|
16/05/2024
|
Subbarayudu
|
0211045WL026922
|
Subbarayudu
|
00078
|
CNRB0013197
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496436
|
|
BATTALA SUBBARAYUDU
|
CANARA BANK(508532)
|
|
94
|
Pullampeta
|
AP-11-045-013-015/040037
()
|
0211045000NRG25160520240905753
|
16/05/2024
|
Subbarayudu
|
0211045WL026922
|
Subbarayudu
|
00078
|
CNRB0013197
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496587
|
|
Bellamkonda Subbarayudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Pullampeta
|
AP-11-045-013-015/040038
()
|
0211045000NRG25160520240905754
|
16/05/2024
|
Narasimhulu
|
0211045WL026922
|
Narasimhulu
|
00078
|
CNRB0013197
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496422
|
|
Mr BELLAMKONDA NARASIMHULU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
96
|
Pullampeta
|
AP-11-045-013-015/040039
()
|
0211045000NRG25160520240905756
|
16/05/2024
|
Lakshmidevi
|
0211045WL026922
|
Lakshmidevi
|
00078
|
CNRB0013197
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496464
|
|
Mrs Lakshmidevi Bellamkonda
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Pullampeta
|
AP-11-045-013-015/040043
()
|
0211045000NRG25160520240905757
|
16/05/2024
|
Penchalamma
|
0211045WL026922
|
Penchalamma
|
00078
|
CNRB0013197
|
1453
|
1453
|
Processed
|
22/05/2024
|
|
4225496597
|
|
CHENNURU PENCHALAMM A
|
CANARA BANK(508532)
|
|
98
|
Pullampeta
|
AP-11-045-013-015/040061
()
|
0211045000NRG25160520240905765
|
16/05/2024
|
Nagayya
|
0211045WL026922
|
Nagayya
|
00078
|
CNRB0013197
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496447
|
|
NAGAIAH BURSULA
|
CANARA BANK(508532)
|
|
99
|
Pullampeta
|
AP-11-045-013-015/040114
()
|
0211045000NRG25160520240905771
|
16/05/2024
|
Narasamma
|
0211045WL026922
|
Narasamma
|
00078
|
CNRB0013197
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496440
|
|
NARASAMMA CHUKKA
|
ICICI BANK LTD(508534)
|
|
100
|
Pullampeta
|
AP-11-045-013-015/040152
()
|
0211045000NRG25160520240905775
|
16/05/2024
|
Narasimhulu
|
0211045WL026922
|
Narasimhulu
|
00078
|
CNRB0013197
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496332
|
|
Mr NARASIMHULU BELLAMKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Pullampeta
|
AP-11-045-013-015/040209
()
|
0211045000NRG25160520240905784
|
16/05/2024
|
siva sankar prasad
|
0211045WL026922
|
siva sankar prasad
|
00078
|
CNRB0013197
|
1162
|
1162
|
Processed
|
22/05/2024
|
|
4225496465
|
|
SINGAMALA SIVA SANKARA PRASAD
|
CANARA BANK(508532)
|
|
102
|
Pullampeta
|
AP-11-045-013-015/040210
()
|
0211045000NRG25160520240905785
|
16/05/2024
|
lakshmidevi
|
0211045WL026922
|
lakshmidevi
|
00078
|
CNRB0013197
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496441
|
|
KONDE LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pullampeta
|
AP-11-045-013-015/040226
()
|
0211045000NRG25160520240905791
|
16/05/2024
|
SASIREKHA
|
0211045WL026922
|
SASIREKHA
|
00078
|
CNRB0013197
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496617
|
|
Mrs PALLAPU REKHA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
104
|
Pullampeta
|
AP-11-045-013-015/070002
()
|
0211045000NRG25160520240904800
|
16/05/2024
|
Kalavathi
|
0211045WL026899
|
Kalavathi
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496620
|
|
SAMMETA CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
105
|
Pullampeta
|
AP-11-045-013-015/070004
()
|
0211045000NRG25160520240904802
|
16/05/2024
|
Venkatasubbamma
|
0211045WL026899
|
Venkatasubbamma
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496551
|
|
VENKATA SUBBAMMA SAMMETA
|
CANARA BANK(508532)
|
|
106
|
Pullampeta
|
AP-11-045-013-015/070012
()
|
0211045000NRG25160520240904808
|
16/05/2024
|
Sankarraju
|
0211045WL026899
|
Sankarraju
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496554
|
|
BHUPATHI SANKAR RAJU
|
ICICI BANK LTD(508534)
|
|
107
|
Pullampeta
|
AP-11-045-013-015/070013
()
|
0211045000NRG25160520240904809
|
16/05/2024
|
Narasamma
|
0211045WL026899
|
Narasamma
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496451
|
|
REDDYCHARLA NARASAMMA
|
ICICI BANK LTD(508534)
|
|
108
|
Pullampeta
|
AP-11-045-013-015/070017
()
|
0211045000NRG25160520240904811
|
16/05/2024
|
Nirmala
|
0211045WL026899
|
Nirmala
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
23/05/2024
|
|
4225496383
|
|
Mrs Nirmala Aketi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Pullampeta
|
AP-11-045-013-015/070018
()
|
0211045000NRG25160520240904813
|
16/05/2024
|
Chakra Devi
|
0211045WL026899
|
Chakra Devi
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496680
|
|
GOBBURU VENKATA RAJU G CHAKORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pullampeta
|
AP-11-045-013-015/070019
()
|
0211045000NRG25160520240904814
|
16/05/2024
|
Peddasubbaraju
|
0211045WL026899
|
Peddasubbaraju
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496556
|
|
PEDDASUBBARAJU
|
ICICI BANK LTD(508534)
|
|
111
|
Pullampeta
|
AP-11-045-013-015/070020
()
|
0211045000NRG25160520240904815
|
16/05/2024
|
Parvathamma
|
0211045WL026899
|
Parvathamma
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496495
|
|
PARVATHAMMA ARLAGADDA
|
CANARA BANK(508532)
|
|
112
|
Pullampeta
|
AP-11-045-013-015/070022
()
|
0211045000NRG25160520240904816
|
16/05/2024
|
Peddamuniraju
|
0211045WL026899
|
Peddamuniraju
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496398
|
|
BALARAJU PEDDA MUNIRAJU
|
ICICI BANK LTD(508534)
|
|
113
|
Pullampeta
|
AP-11-045-013-015/070022
()
|
0211045000NRG25160520240904817
|
16/05/2024
|
sarala
|
0211045WL026899
|
sarala
|
00078
|
CNRB0013197
|
1455
|
1455
|
Processed
|
22/05/2024
|
|
4225496466
|
|
BALARAJU SARALA
|
CANARA BANK(508532)
|
|
114
|
Pullampeta
|
AP-11-045-013-015/070029
()
|
0211045000NRG25160520240904822
|
16/05/2024
|
Rangamma
|
0211045WL026899
|
Rangamma
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496386
|
|
Samanuru Rangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Pullampeta
|
AP-11-045-013-015/070030
()
|
0211045000NRG25160520240904824
|
16/05/2024
|
padmavathamma
|
0211045WL026899
|
padmavathamma
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496637
|
|
GUDURU PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
116
|
Pullampeta
|
AP-11-045-013-015/070030
()
|
0211045000NRG25160520240904823
|
16/05/2024
|
Venkateswarlu Raaju
|
0211045WL026899
|
Venkateswarlu Raaju
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496555
|
|
GUDURU VENKATESWARA RAJU
|
ICICI BANK LTD(508534)
|
|
117
|
Pullampeta
|
AP-11-045-013-015/070032
()
|
0211045000NRG25160520240904825
|
16/05/2024
|
Eeswaramma
|
0211045WL026899
|
Eeswaramma
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496459
|
|
GUDURU ESWARAMMA
|
CANARA BANK(508532)
|
|
118
|
Pullampeta
|
AP-11-045-013-015/070033
()
|
0211045000NRG25160520240904827
|
16/05/2024
|
SARASWATHAMMA
|
0211045WL026899
|
SARASWATHAMMA
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496505
|
|
MR SARASWATHI BALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pullampeta
|
AP-11-045-013-015/070035
()
|
0211045000NRG25160520240904829
|
16/05/2024
|
Subbalakshumma
|
0211045WL026899
|
Subbalakshumma
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496670
|
|
SUBBALAKSHUMMA SAAMANOORI
|
ICICI BANK LTD(508534)
|
|
120
|
Pullampeta
|
AP-11-045-013-015/070036
()
|
0211045000NRG25160520240905794
|
16/05/2024
|
Krishnamraaju
|
0211045WL026922
|
Krishnamraaju
|
00078
|
CNRB0013197
|
1453
|
1453
|
Processed
|
22/05/2024
|
|
4225496631
|
|
KRISHNAM RAJU JAGADABHI
|
CANARA BANK(508532)
|
|
121
|
Pullampeta
|
AP-11-045-013-015/070045
()
|
0211045000NRG25160520240905797
|
16/05/2024
|
Ramulamma
|
0211045WL026922
|
Ramulamma
|
00078
|
CNRB0013197
|
1453
|
1453
|
Processed
|
22/05/2024
|
|
4225496627
|
|
MR SAMANURU RAMULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pullampeta
|
AP-11-045-013-015/070046
()
|
0211045000NRG25160520240905798
|
16/05/2024
|
Suguna
|
0211045WL026922
|
Suguna
|
00078
|
CNRB0013197
|
1453
|
1453
|
Processed
|
22/05/2024
|
|
4225496638
|
|
SUGUNAMMA ARLAGADDA
|
CANARA BANK(508532)
|
|
123
|
Pullampeta
|
AP-11-045-013-015/070050
()
|
0211045000NRG25160520240904831
|
16/05/2024
|
Siddamma
|
0211045WL026899
|
Siddamma
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496389
|
|
Mrs GUDURU SIDDAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
124
|
Pullampeta
|
AP-11-045-013-015/070050
()
|
0211045000NRG25160520240905800
|
16/05/2024
|
Venkata Raju
|
0211045WL026922
|
Venkata Raju
|
00078
|
CNRB0013197
|
1453
|
1453
|
Processed
|
22/05/2024
|
|
4225496479
|
|
G VENKATARAJU
|
ICICI BANK LTD(508534)
|
|
125
|
Pullampeta
|
AP-11-045-013-015/070054
()
|
0211045000NRG25160520240905802
|
16/05/2024
|
Vijayakumari
|
0211045WL026922
|
Vijayakumari
|
00078
|
CNRB0013197
|
1453
|
1453
|
Processed
|
22/05/2024
|
|
4225496603
|
|
BALARAJU VIJAYA KUMARI
|
ICICI BANK LTD(508534)
|
|
126
|
Pullampeta
|
AP-11-045-013-015/070057
()
|
0211045000NRG25160520240904835
|
16/05/2024
|
Subhadramma
|
0211045WL026899
|
Subhadramma
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496494
|
|
GUNDLAPALLI SUBADRAMMA
|
ICICI BANK LTD(508534)
|
|
127
|
Pullampeta
|
AP-11-045-013-015/070059
()
|
0211045000NRG25160520240904837
|
16/05/2024
|
Pullem Raju
|
0211045WL026899
|
Pullem Raju
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496604
|
|
BAILARAJU PULLAMRAJU
|
CANARA BANK(508532)
|
|
128
|
Pullampeta
|
AP-11-045-013-015/070064
()
|
0211045000NRG25160520240904843
|
16/05/2024
|
Eeshvar Raaju
|
0211045WL026899
|
Eeshvar Raaju
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496450
|
|
Mr BALARAJU ESWARARAJU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
129
|
Pullampeta
|
AP-11-045-013-015/070066
()
|
0211045000NRG25160520240904844
|
16/05/2024
|
Lakshmidevi
|
0211045WL026899
|
Lakshmidevi
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496478
|
|
JAGADABI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
130
|
Pullampeta
|
AP-11-045-013-015/070068
()
|
0211045000NRG25160520240904845
|
16/05/2024
|
Narasimha Raju
|
0211045WL026899
|
Narasimha Raju
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496550
|
|
GUDURU NARASIMHA RAJU
|
ICICI BANK LTD(508534)
|
|
131
|
Pullampeta
|
AP-11-045-013-015/070069
()
|
0211045000NRG25160520240904846
|
16/05/2024
|
Lakshmidevi
|
0211045WL026899
|
Lakshmidevi
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496496
|
|
LAGIDI LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
Pullampeta
|
AP-11-045-013-015/070110
()
|
0211045000NRG25160520240904850
|
16/05/2024
|
Venkatamma
|
0211045WL026899
|
Venkatamma
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496553
|
|
VENKATAMMA GUDUR
|
ICICI BANK LTD(508534)
|
|
133
|
Pullampeta
|
AP-11-045-013-015/070110
()
|
0211045000NRG25160520240904849
|
16/05/2024
|
Venkateswara Raju
|
0211045WL026899
|
Venkateswara Raju
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496635
|
|
Mr GUDURU RAJU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
134
|
Pullampeta
|
AP-11-045-013-015/070112
()
|
0211045000NRG25160520240904851
|
16/05/2024
|
Sivakesavaraju
|
0211045WL026899
|
Sivakesavaraju
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496384
|
|
BALARAJU SIVAKESAVA RAJU
|
CANARA BANK(508532)
|
|
135
|
Pullampeta
|
AP-11-045-013-015/070171
()
|
0211045000NRG25160520240904856
|
16/05/2024
|
Ramulamma
|
0211045WL026899
|
Ramulamma
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496387
|
|
JAGADABI RAMULAMMA
|
CANARA BANK(508532)
|
|
136
|
Pullampeta
|
AP-11-045-013-015/070176
()
|
0211045000NRG25160520240904857
|
16/05/2024
|
Subbalakshumma
|
0211045WL026899
|
Subbalakshumma
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496382
|
|
AKETI SUBBALAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
137
|
Pullampeta
|
AP-11-045-013-015/070189
()
|
0211045000NRG25160520240904862
|
16/05/2024
|
Sujatha
|
0211045WL026899
|
Sujatha
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496493
|
|
BOGARAJU SUJATHA
|
CANARA BANK(508532)
|
|
138
|
Pullampeta
|
AP-11-045-013-015/070195
()
|
0211045000NRG25160520240904863
|
16/05/2024
|
Subhadra
|
0211045WL026899
|
Subhadra
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496406
|
|
BHUPATHI SUBHADRA
|
CANARA BANK(508532)
|
|
139
|
Pullampeta
|
AP-11-045-013-015/070196
()
|
0211045000NRG25160520240904864
|
16/05/2024
|
Subbamma
|
0211045WL026899
|
Subbamma
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496405
|
|
SUBBAMMA BHUPATI
|
ICICI BANK LTD(508534)
|
|
140
|
Pullampeta
|
AP-11-045-013-015/070217
()
|
0211045000NRG25160520240904872
|
16/05/2024
|
Vekatasubbamma
|
0211045WL026899
|
Vekatasubbamma
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496492
|
|
VEKATASUBBAMMA BOGARAJU
|
ICICI BANK LTD(508534)
|
|
141
|
Pullampeta
|
AP-11-045-013-015/070248
()
|
0211045000NRG25160520240904876
|
16/05/2024
|
Rama Raju
|
0211045WL026899
|
Rama Raju
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496467
|
|
JAGADABHI RAMARAJU
|
CANARA BANK(508532)
|
|
142
|
Pullampeta
|
AP-11-045-013-015/070249
()
|
0211045000NRG25160520240904877
|
16/05/2024
|
Narayanamma
|
0211045WL026899
|
Narayanamma
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496407
|
|
NARAYANAMMA BALARAJU
|
ICICI BANK LTD(508534)
|
|
143
|
Pullampeta
|
AP-11-045-013-015/070250
()
|
0211045000NRG25160520240904878
|
16/05/2024
|
Amaravathi
|
0211045WL026899
|
Amaravathi
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
23/05/2024
|
|
4225496397
|
|
Mrs JAGADABI AMARAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Pullampeta
|
AP-11-045-013-015/070251
()
|
0211045000NRG25160520240904879
|
16/05/2024
|
Chinna Venkata subbaraju
|
0211045WL026899
|
Chinna Venkata subbaraju
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496570
|
|
VENKATASUBBARAJU S C
|
CANARA BANK(508532)
|
|
145
|
Pullampeta
|
AP-11-045-013-015/070251
()
|
0211045000NRG25160520240904880
|
16/05/2024
|
Naga lakshmi
|
0211045WL026899
|
Naga lakshmi
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
23/05/2024
|
|
4225496661
|
|
Mrs SAMANURU NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Pullampeta
|
AP-11-045-013-015/070253
()
|
0211045000NRG25160520240904883
|
16/05/2024
|
Ankamma
|
0211045WL026899
|
Ankamma
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496552
|
|
ANKAMMA SAMMETA
|
CANARA BANK(508532)
|
|
147
|
Pullampeta
|
AP-11-045-013-015/070253
()
|
0211045000NRG25160520240904882
|
16/05/2024
|
Subbaraju
|
0211045WL026899
|
Subbaraju
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496423
|
|
Mrs PEDDA SAMMETA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
148
|
Pullampeta
|
AP-11-045-013-015/070254
()
|
0211045000NRG25160520240904885
|
16/05/2024
|
LAKSHMI DEVI
|
0211045WL026899
|
LAKSHMI DEVI
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
23/05/2024
|
|
4225496388
|
|
Mrs REDDYCHERLA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Pullampeta
|
AP-11-045-013-015/070256
()
|
0211045000NRG25160520240904888
|
16/05/2024
|
SOBHARANI
|
0211045WL026899
|
SOBHARANI
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496458
|
|
SOBHA RANI GUNDLAPALLI
|
CANARA BANK(508532)
|
|
150
|
Pullampeta
|
AP-11-045-013-015/070261
()
|
0211045000NRG25160520240904890
|
16/05/2024
|
narasimharaju
|
0211045WL026899
|
narasimharaju
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
23/05/2024
|
|
4225496456
|
|
Mr NARASIMHA RAJU JAGADABI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Pullampeta
|
AP-11-045-013-015/070263
()
|
0211045000NRG25160520240904892
|
16/05/2024
|
BASKAR RAJU
|
0211045WL026899
|
BASKAR RAJU
|
00078
|
CNRB0013197
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496558
|
|
AKETI BASKAR RAJU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Pullampeta
|
AP-11-045-013-015/090093
()
|
0211045000NRG25160520240905804
|
16/05/2024
|
Mani
|
0211045WL026922
|
Mani
|
00078
|
CNRB0013197
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496438
|
|
GANDIKOTA MANI
|
CANARA BANK(508532)
|
|
153
|
Pullampeta
|
AP-11-045-013-015/90208
()
|
0211045000NRG25160520240905812
|
16/05/2024
|
Balaraju Hemavathi
|
0211045WL026922
|
Balaraju Hemavathi
|
00078
|
CNRB0013197
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496503
|
|
HEMAVATHI BALARAJU
|
CANARA BANK(508532)
|
|
154
|
Pullampeta
|
AP-11-045-013-015/90218
()
|
0211045000NRG25160520240905815
|
16/05/2024
|
Sake Balaji
|
0211045WL026922
|
Sake Balaji
|
00078
|
CNRB0013197
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496475
|
|
BALAJI SAKE
|
CANARA BANK(508532)
|
|
155
|
Pullampeta
|
AP-11-045-013-015/90225
()
|
0211045000NRG25160520240905817
|
16/05/2024
|
Arlagadda Subbaramanyam
|
0211045WL026922
|
Arlagadda Subbaramanyam
|
00078
|
CNRB0013197
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496334
|
|
Mr ARLAGADDA SUBRAMANYAM
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
156
|
Pullampeta
|
AP-11-045-013-015/90226
()
|
0211045000NRG25160520240905818
|
16/05/2024
|
Galijerla Padma
|
0211045WL026922
|
Galijerla Padma
|
00078
|
CNRB0013197
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496474
|
|
GALIJERLA PADMA
|
CANARA BANK(508532)
|
|
157
|
Pullampeta
|
AP-11-045-015-017/010115
()
|
0211045000NRG25160520240906516
|
16/05/2024
|
Krishnayya
|
0211045WL026950
|
Krishnayya
|
00078
|
CNRB0013197
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496667
|
|
KRISHNAYYA JINGAPALLI
|
ICICI BANK LTD(508534)
|
|
158
|
Pullampeta
|
AP-11-045-015-020/50033
()
|
0211045000NRG25160520240906530
|
16/05/2024
|
R Radhamma
|
0211045WL026950
|
R Radhamma
|
00078
|
CNRB0013197
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496469
|
|
RADHAMMA RACHOTI
|
CANARA BANK(508532)
|
|
159
|
Pullampeta
|
AP-11-045-015-020/50065
()
|
0211045000NRG25160520240906533
|
16/05/2024
|
Jangampalli Ramadevi
|
0211045WL026950
|
Jangampalli Ramadevi
|
00078
|
CNRB0013197
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496471
|
|
JANGAMPALLI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Pullampeta
|
AP-11-045-015-020/50069
()
|
0211045000NRG25160520240906536
|
16/05/2024
|
PERIYAVARAM JAYALAKSHUMMA
|
0211045WL026950
|
PERIYAVARAM JAYALAKSHUMMA
|
00078
|
CNRB0013197
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496333
|
|
PERIYAVARAM JAYALAKSHUMMA
|
CANARA BANK(508532)
|
|
161
|
Pullampeta
|
AP-11-045-019-023/020026
()
|
0211045000NRG25160520240907224
|
16/05/2024
|
Lakshumma
|
0211045WL026983
|
Lakshumma
|
00078
|
CNRB0013197
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496689
|
|
VALLAPU LAKSHUMMA
|
CANARA BANK(508532)
|
|
162
|
Pullampeta
|
AP-11-045-019-023/020079
()
|
0211045000NRG25160520240907244
|
16/05/2024
|
Subbamma
|
0211045WL026983
|
Subbamma
|
00078
|
CNRB0013197
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496393
|
|
SUBBAMMA B
|
ICICI BANK LTD(508534)
|
|
163
|
Pullampeta
|
AP-11-045-019-023/020087
()
|
0211045000NRG25160520240907248
|
16/05/2024
|
Dhanalakshmi
|
0211045WL026983
|
Dhanalakshmi
|
00078
|
CNRB0013197
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496331
|
|
MRS VALLEPU DHANA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pullampeta
|
AP-11-045-019-023/020099
()
|
0211045000NRG25160520240907250
|
16/05/2024
|
Venkatamma
|
0211045WL026983
|
Venkatamma
|
00078
|
CNRB0013197
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496419
|
|
KOTAKONDA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Pullampeta
|
AP-11-045-019-023/020100
()
|
0211045000NRG25160520240907251
|
16/05/2024
|
Lakshmidevi
|
0211045WL026983
|
Lakshmidevi
|
00078
|
CNRB0013197
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496514
|
|
RAGINA LAKSHMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
Pullampeta
|
AP-11-045-019-023/020113
()
|
0211045000NRG25160520240907255
|
16/05/2024
|
VIJAYA LAKSHMI
|
0211045WL026983
|
VIJAYA LAKSHMI
|
00078
|
CNRB0013197
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496518
|
|
PALLAPU VIJAYA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
Pullampeta
|
AP-11-045-019-023/020117
()
|
0211045000NRG25160520240907258
|
16/05/2024
|
BALAJI
|
0211045WL026983
|
BALAJI
|
00078
|
CNRB0013197
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496462
|
|
VALLEPU BALAJI
|
ICICI BANK LTD(508534)
|
|
168
|
Pullampeta
|
AP-11-045-019-023/030044
()
|
0211045000NRG25160520240907261
|
16/05/2024
|
Ramalakshumma
|
0211045WL026983
|
Ramalakshumma
|
00078
|
CNRB0013197
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4225496377
|
|
Mrs Ramalakshumma Mudineni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Pullampeta
|
AP-11-045-019-023/040001
()
|
0211045000NRG25160520240907263
|
16/05/2024
|
Boodevi
|
0211045WL026983
|
Boodevi
|
00078
|
CNRB0013197
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496506
|
|
POLLOPALLI BOODEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Pullampeta
|
AP-11-045-019-023/040001
()
|
0211045000NRG25160520240907262
|
16/05/2024
|
narasimulu
|
0211045WL026983
|
narasimulu
|
00078
|
CNRB0013197
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496461
|
|
POLLOPALLI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Pullampeta
|
AP-11-045-019-023/050009
()
|
0211045000NRG25160520240906540
|
16/05/2024
|
Subbarayudu
|
0211045WL026950
|
Subbarayudu
|
00078
|
CNRB0013197
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496581
|
|
KUNCHAM SUBBARAYUDU
|
CANARA BANK(508532)
|
|
172
|
Pullampeta
|
AP-11-045-019-023/050009
()
|
0211045000NRG25160520240906541
|
16/05/2024
|
Venkatamma
|
0211045WL026950
|
Venkatamma
|
00078
|
CNRB0013197
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496580
|
|
KUNCHAM VENKATAMMA
|
CANARA BANK(508532)
|
|
173
|
Pullampeta
|
AP-11-045-019-023/050017
()
|
0211045000NRG25160520240906548
|
16/05/2024
|
Subbamma
|
0211045WL026950
|
Subbamma
|
00078
|
CNRB0013197
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496443
|
|
SUBBAMMA PENNAM
|
CANARA BANK(508532)
|
|
174
|
Pullampeta
|
AP-11-045-019-023/050017
()
|
0211045000NRG25160520240906547
|
16/05/2024
|
Subramanyam
|
0211045WL026950
|
Subramanyam
|
00078
|
CNRB0013197
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496599
|
|
PENNAM SUBRAMANYAM
|
CANARA BANK(508532)
|
|
175
|
Pullampeta
|
AP-11-045-019-023/050019
()
|
0211045000NRG25160520240906549
|
16/05/2024
|
Pandurangaiah
|
0211045WL026950
|
Pandurangaiah
|
00078
|
CNRB0013197
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496579
|
|
PEDDABUDDI PANDU RANGAIAH
|
CANARA BANK(508532)
|
|
176
|
Pullampeta
|
AP-11-045-019-023/050020
()
|
0211045000NRG25160520240906550
|
16/05/2024
|
Venkatamma
|
0211045WL026950
|
Venkatamma
|
00078
|
CNRB0013197
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496418
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
177
|
Pullampeta
|
AP-11-045-019-023/050023
()
|
0211045000NRG25160520240906552
|
16/05/2024
|
Venkatasubbamma
|
0211045WL026950
|
Venkatasubbamma
|
00078
|
CNRB0013197
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496526
|
|
VENKATASUBBAMMA K
|
ICICI BANK LTD(508534)
|
|
178
|
Pullampeta
|
AP-11-045-019-023/050026
()
|
0211045000NRG25160520240906553
|
16/05/2024
|
Narasimhulu
|
0211045WL026950
|
Narasimhulu
|
00078
|
CNRB0013197
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496525
|
|
Mr KUNCHAM NARASIMHULU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
179
|
Pullampeta
|
AP-11-045-019-023/050026
()
|
0211045000NRG25160520240906554
|
16/05/2024
|
Radha
|
0211045WL026950
|
Radha
|
00078
|
CNRB0013197
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496524
|
|
Kuncham Radha
|
CANARA BANK(508532)
|
|
180
|
Pullampeta
|
AP-11-045-019-023/050027
()
|
0211045000NRG25160520240906555
|
16/05/2024
|
Venkataiah
|
0211045WL026950
|
Venkataiah
|
00078
|
CNRB0013197
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496578
|
|
KUNCHAM VENKATAIAH
|
CANARA BANK(508532)
|
|
181
|
Pullampeta
|
AP-11-045-019-023/050028
()
|
0211045000NRG25160520240906557
|
16/05/2024
|
Vijaya
|
0211045WL026950
|
Vijaya
|
00078
|
CNRB0013197
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496577
|
|
VIJAYAMMA PENNAM
|
CANARA BANK(508532)
|
|
182
|
Pullampeta
|
AP-11-045-019-023/050036
()
|
0211045000NRG25160520240906561
|
16/05/2024
|
Tirupaalu
|
0211045WL026950
|
Tirupaalu
|
00078
|
CNRB0013197
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496430
|
|
TIRUPAALU J
|
ICICI BANK LTD(508534)
|
|
183
|
Pullampeta
|
AP-11-045-019-023/050037
()
|
0211045000NRG25160520240906562
|
16/05/2024
|
Subhadra
|
0211045WL026950
|
Subhadra
|
00078
|
CNRB0013197
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496523
|
|
KUNCHAM SUBHADRA
|
CANARA BANK(508532)
|
|
184
|
Pullampeta
|
AP-11-045-019-023/050041
()
|
0211045000NRG25160520240906564
|
16/05/2024
|
Subbarathna
|
0211045WL026950
|
Subbarathna
|
00078
|
CNRB0013197
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496522
|
|
SUBBARATHNA MAZZARI
|
ICICI BANK LTD(508534)
|
|
185
|
Pullampeta
|
AP-11-045-019-023/050048
()
|
0211045000NRG25160520240906565
|
16/05/2024
|
Ravisankar
|
0211045WL026950
|
Ravisankar
|
00078
|
CNRB0013197
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496420
|
|
Bussa Ravi Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Pullampeta
|
AP-11-045-019-023/050049
()
|
0211045000NRG25160520240906566
|
16/05/2024
|
Lakshmidevi
|
0211045WL026950
|
Lakshmidevi
|
00078
|
CNRB0013197
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496576
|
|
LAKSHMIDEVI KURIMISETTY
|
CANARA BANK(508532)
|
|
187
|
Pullampeta
|
AP-11-045-019-023/050053
()
|
0211045000NRG25160520240906567
|
16/05/2024
|
savitri
|
0211045WL026950
|
savitri
|
00078
|
CNRB0013197
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496615
|
|
SAAVITRI P
|
ICICI BANK LTD(508534)
|
|
188
|
Pullampeta
|
AP-11-045-019-023/050057
()
|
0211045000NRG25160520240906570
|
16/05/2024
|
JANAKI
|
0211045WL026950
|
JANAKI
|
00078
|
CNRB0013197
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496421
|
|
MEKALA JANAKI
|
CANARA BANK(508532)
|
|
189
|
Pullampeta
|
AP-11-045-019-023/060065
()
|
0211045000NRG25160520240908294
|
16/05/2024
|
Sudhamma
|
0211045WL026997
|
Sudhamma
|
00078
|
CNRB0013197
|
1587
|
1587
|
Processed
|
22/05/2024
|
|
4225496521
|
|
SUDHAMMA
|
ICICI BANK LTD(508534)
|
|
190
|
Pullampeta
|
AP-11-045-019-023/080027
()
|
0211045000NRG25160520240907275
|
16/05/2024
|
Chinnaiah
|
0211045WL026983
|
Chinnaiah
|
00078
|
CNRB0013197
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496520
|
|
CHINNAIAH POLEPALLE
|
CANARA BANK(508532)
|
|
191
|
Pullampeta
|
AP-11-045-019-023/080046
()
|
0211045000NRG25160520240907287
|
16/05/2024
|
Siddamma
|
0211045WL026983
|
Siddamma
|
00078
|
CNRB0013197
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496433
|
|
LEBAKU SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Pullampeta
|
AP-11-045-019-023/080049
()
|
0211045000NRG25160520240907288
|
16/05/2024
|
Chandrakala
|
0211045WL026983
|
Chandrakala
|
00078
|
CNRB0013197
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496585
|
|
CHANDRAKALA SANGATI
|
CANARA BANK(508532)
|
|
193
|
Pullampeta
|
AP-11-045-019-023/80062
()
|
0211045000NRG25160520240907292
|
16/05/2024
|
Kotakonda Siva Parvathi
|
0211045WL026983
|
Kotakonda Siva Parvathi
|
00078
|
CNRB0013197
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496454
|
|
Kotakonda Siva Parvathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179252
|
179252
|
|
|
|
|
|
|
|
|
194
|
Pullampeta
|
AP-11-045-019-023/050007
()
|
0211045000NRG25160520240906539
|
16/05/2024
|
Venkatesu
|
0211045WL026950
|
Venkatesu
|
00114
|
APBL0011019
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496335
|
|
Mr PENNAM VENKATESU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1571
|
1571
|
|
|
|
|
|
|
|
|
195
|
Pullampeta
|
AP-11-045-013-015/040207
()
|
0211045000NRG25160520240905782
|
16/05/2024
|
lalithamma
|
0211045WL026922
|
lalithamma
|
00165
|
IBKL0000917
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496324
|
|
LALITHAMMA NANDALURU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
196
|
Pullampeta
|
AP-11-045-015-020/50034
()
|
0211045000NRG25160520240906531
|
16/05/2024
|
Rayachoti Sivaiah
|
0211045WL026950
|
Rayachoti Sivaiah
|
00177
|
IOBA0001478
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496336
|
|
RAYACHOTI SIVAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1571
|
1571
|
|
|
|
|
|
|
|
|
197
|
Pullampeta
|
AP-11-045-019-023/010028
()
|
0211045000NRG25160520240907212
|
16/05/2024
|
Chinna Penchalaiah
|
0211045WL026983
|
Chinna Penchalaiah
|
00415
|
SBIN0000905
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496329
|
|
NARI CHINNA PENCHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Pullampeta
|
AP-11-045-019-023/020058
()
|
0211045000NRG25160520240907235
|
16/05/2024
|
Saamamma
|
0211045WL026983
|
Saamamma
|
00415
|
SBIN0000905
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496392
|
|
KOTAKONDA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Pullampeta
|
AP-11-045-019-023/050028
()
|
0211045000NRG25160520240906556
|
16/05/2024
|
Subbrayudu
|
0211045WL026950
|
Subbrayudu
|
00415
|
SBIN0000905
|
1571
|
1571
|
Processed
|
23/05/2024
|
|
4225496327
|
|
Mr KUNCHAM SUBBARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Pullampeta
|
AP-11-045-019-023/050054
()
|
0211045000NRG25160520240906568
|
16/05/2024
|
Sreenu
|
0211045WL026950
|
Sreenu
|
00415
|
SBIN0000905
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496417
|
|
MR PENNAM SREENU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pullampeta
|
AP-11-045-019-023/060086
()
|
0211045000NRG25160520240908518
|
16/05/2024
|
Subbaraamayya
|
0211045WL027022
|
Subbaraamayya
|
00415
|
SBIN0000905
|
1415
|
1415
|
Processed
|
23/05/2024
|
|
4225496444
|
|
Mr Nellipalli Subbaramaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7673
|
7673
|
|
|
|
|
|
|
|
|
202
|
Pullampeta
|
AP-11-045-013-015/030295
()
|
0211045000NRG25160520240905723
|
16/05/2024
|
Sujata
|
0211045WL026922
|
Sujata
|
00415
|
SBIN0000969
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496517
|
|
Mrs SUJATHA GEDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
203
|
Pullampeta
|
AP-11-045-013-015/070006
()
|
0211045000NRG25160520240904803
|
16/05/2024
|
Yanadiraju
|
0211045WL026899
|
Yanadiraju
|
00415
|
SBIN0001805
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496330
|
|
Mr SAMMETA RAJU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
204
|
Pullampeta
|
AP-11-045-019-023/080005
()
|
0211045000NRG25160520240907266
|
16/05/2024
|
Chandramouli
|
0211045WL026983
|
Chandramouli
|
00415
|
SBIN0012669
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496594
|
|
MR REDDYPAKA CHANDRAMOULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
205
|
Pullampeta
|
AP-11-045-013-015/030005
()
|
0211045000NRG25160520240905705
|
16/05/2024
|
Subbaramaiah
|
0211045WL026922
|
Subbaramaiah
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496376
|
|
SAKEY SUBBA RAMAIAH
|
ICICI BANK LTD(508534)
|
|
206
|
Pullampeta
|
AP-11-045-013-015/030032
()
|
0211045000NRG25160520240905709
|
16/05/2024
|
Lakshmidevi
|
0211045WL026922
|
Lakshmidevi
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496358
|
|
LAKSHMIDEVI GALITHOTI
|
ICICI BANK LTD(508534)
|
|
207
|
Pullampeta
|
AP-11-045-013-015/030032
()
|
0211045000NRG25160520240905708
|
16/05/2024
|
Narayana
|
0211045WL026922
|
Narayana
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496434
|
|
NARAYANA GALITHOTI
|
ICICI BANK LTD(508534)
|
|
208
|
Pullampeta
|
AP-11-045-013-015/030039
()
|
0211045000NRG25160520240905711
|
16/05/2024
|
Parvathi
|
0211045WL026922
|
Parvathi
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496507
|
|
MRS GUNTIMUKKALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pullampeta
|
AP-11-045-013-015/030105
()
|
0211045000NRG25160520240905713
|
16/05/2024
|
Ramakrishnaiah
|
0211045WL026922
|
Ramakrishnaiah
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496350
|
|
DASARI RAMAH KRISHNA
|
ICICI BANK LTD(508534)
|
|
210
|
Pullampeta
|
AP-11-045-013-015/030275
()
|
0211045000NRG25160520240905718
|
16/05/2024
|
Hari
|
0211045WL026922
|
Hari
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496484
|
|
BANDARU HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Pullampeta
|
AP-11-045-013-015/030289
()
|
0211045000NRG25160520240905720
|
16/05/2024
|
Amaravathi
|
0211045WL026922
|
Amaravathi
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496448
|
|
SAMANOORU AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pullampeta
|
AP-11-045-013-015/030293
()
|
0211045000NRG25160520240905721
|
16/05/2024
|
Sudharani
|
0211045WL026922
|
Sudharani
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496354
|
|
SUDHARANI YERRAGUDI
|
ICICI BANK LTD(508534)
|
|
213
|
Pullampeta
|
AP-11-045-013-015/030294
()
|
0211045000NRG25160520240905722
|
16/05/2024
|
Padmavati
|
0211045WL026922
|
Padmavati
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496351
|
|
YAMALA PADMAVATHI K35516
|
UNION BANK OF INDIA(508500)
|
|
214
|
Pullampeta
|
AP-11-045-013-015/030295
()
|
0211045000NRG25160520240905724
|
16/05/2024
|
SANJEEVA
|
0211045WL026922
|
SANJEEVA
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496645
|
|
SANJEEVA GEDDI GEDDE
|
CANARA BANK(508532)
|
|
215
|
Pullampeta
|
AP-11-045-013-015/030355
()
|
0211045000NRG25160520240905729
|
16/05/2024
|
sivaprasad
|
0211045WL026922
|
sivaprasad
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496624
|
|
MR VARDHI SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pullampeta
|
AP-11-045-013-015/030402
()
|
0211045000NRG25160520240905734
|
16/05/2024
|
Kasala Balaji
|
0211045WL026922
|
Kasala Balaji
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496453
|
|
KASALA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Pullampeta
|
AP-11-045-013-015/040007
()
|
0211045000NRG25160520240905736
|
16/05/2024
|
Eshwaramma
|
0211045WL026922
|
Eshwaramma
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496642
|
|
ESHWARAMMA YAMALA
|
ICICI BANK LTD(508534)
|
|
218
|
Pullampeta
|
AP-11-045-013-015/040012
()
|
0211045000NRG25160520240905741
|
16/05/2024
|
Eshwarayya
|
0211045WL026922
|
Eshwarayya
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496560
|
|
ESHWARAYYA BELLAMKONDA
|
ICICI BANK LTD(508534)
|
|
219
|
Pullampeta
|
AP-11-045-013-015/040015
()
|
0211045000NRG25160520240905743
|
16/05/2024
|
Yallaiah
|
0211045WL026922
|
Yallaiah
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496605
|
|
MR DEGALA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pullampeta
|
AP-11-045-013-015/040017
()
|
0211045000NRG25160520240905744
|
16/05/2024
|
Venkatasubbaiah
|
0211045WL026922
|
Venkatasubbaiah
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496470
|
|
PENUBALA VENKATASUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pullampeta
|
AP-11-045-013-015/040026
()
|
0211045000NRG25160520240905749
|
16/05/2024
|
Narasimhulu
|
0211045WL026922
|
Narasimhulu
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496671
|
|
MR NARASIMHULU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pullampeta
|
AP-11-045-013-015/040031
()
|
0211045000NRG25160520240905751
|
16/05/2024
|
Venkatareddy
|
0211045WL026922
|
Venkatareddy
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496636
|
|
VENKATAREDDY CHINTHAREDDY
|
ICICI BANK LTD(508534)
|
|
223
|
Pullampeta
|
AP-11-045-013-015/040033
()
|
0211045000NRG25160520240905752
|
16/05/2024
|
Mallemma
|
0211045WL026922
|
Mallemma
|
00415
|
SBIN0012671
|
291
|
291
|
Processed
|
22/05/2024
|
|
4225496650
|
|
MRS BURUSU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pullampeta
|
AP-11-045-013-015/040051
()
|
0211045000NRG25160520240905759
|
16/05/2024
|
Jayamma
|
0211045WL026922
|
Jayamma
|
00415
|
SBIN0012671
|
1453
|
1453
|
Processed
|
22/05/2024
|
|
4225496589
|
|
JAYAMMA UPPUTHOLLA
|
ICICI BANK LTD(508534)
|
|
225
|
Pullampeta
|
AP-11-045-013-015/040051
()
|
0211045000NRG25160520240905758
|
16/05/2024
|
Venkateshu
|
0211045WL026922
|
Venkateshu
|
00415
|
SBIN0012671
|
1453
|
1453
|
Processed
|
22/05/2024
|
|
4225496564
|
|
VENKATESHU UPPUTHOLLA
|
ICICI BANK LTD(508534)
|
|
226
|
Pullampeta
|
AP-11-045-013-015/040052
()
|
0211045000NRG25160520240905760
|
16/05/2024
|
Subbamma
|
0211045WL026922
|
Subbamma
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496435
|
|
MRS YAMALA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pullampeta
|
AP-11-045-013-015/040057
()
|
0211045000NRG25160520240905761
|
16/05/2024
|
Chandrasekar
|
0211045WL026922
|
Chandrasekar
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496425
|
|
MANNURU CHANDRA SEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
228
|
Pullampeta
|
AP-11-045-013-015/040058
()
|
0211045000NRG25160520240905762
|
16/05/2024
|
Narasimhulu
|
0211045WL026922
|
Narasimhulu
|
00415
|
SBIN0012671
|
1744
|
1744
|
Rejected
|
22/05/2024
|
|
4225496688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
Pullampeta
|
AP-11-045-013-015/040059
()
|
0211045000NRG25160520240905763
|
16/05/2024
|
Nagaiah
|
0211045WL026922
|
Nagaiah
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496562
|
|
Mr UPPUTOLLA NAGAIAH
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
230
|
Pullampeta
|
AP-11-045-013-015/040059
()
|
0211045000NRG25160520240905764
|
16/05/2024
|
Narayanamma
|
0211045WL026922
|
Narayanamma
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496566
|
|
Mrs UPPUTOLLA NARAYANAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
231
|
Pullampeta
|
AP-11-045-013-015/040061
()
|
0211045000NRG25160520240905766
|
16/05/2024
|
Sudhamani
|
0211045WL026922
|
Sudhamani
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496609
|
|
SUDHAMANI BUDSU
|
ICICI BANK LTD(508534)
|
|
232
|
Pullampeta
|
AP-11-045-013-015/040063
()
|
0211045000NRG25160520240905767
|
16/05/2024
|
Gangamma
|
0211045WL026922
|
Gangamma
|
00415
|
SBIN0012671
|
1162
|
1162
|
Processed
|
23/05/2024
|
|
4225496606
|
|
Mrs Bursu Gangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Pullampeta
|
AP-11-045-013-015/040075
()
|
0211045000NRG25160520240905769
|
16/05/2024
|
Eswaramma
|
0211045WL026922
|
Eswaramma
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496561
|
|
MRS TOPUGUNTA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pullampeta
|
AP-11-045-013-015/040078
()
|
0211045000NRG25160520240905770
|
16/05/2024
|
Subbamma
|
0211045WL026922
|
Subbamma
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496648
|
|
MRS SUBBAMMA SIGAMALA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pullampeta
|
AP-11-045-013-015/040148
()
|
0211045000NRG25160520240905772
|
16/05/2024
|
Nagamma
|
0211045WL026922
|
Nagamma
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496651
|
|
Mrs NAGAMMA BELLAMKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
Pullampeta
|
AP-11-045-013-015/040151
()
|
0211045000NRG25160520240905773
|
16/05/2024
|
Anjamma
|
0211045WL026922
|
Anjamma
|
00415
|
SBIN0012671
|
1453
|
1453
|
Processed
|
22/05/2024
|
|
4225496643
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
237
|
Pullampeta
|
AP-11-045-013-015/040151
()
|
0211045000NRG25160520240905774
|
16/05/2024
|
Babu
|
0211045WL026922
|
Babu
|
00415
|
SBIN0012671
|
1453
|
1453
|
Processed
|
22/05/2024
|
|
4225496644
|
|
BABU
|
ICICI BANK LTD(508534)
|
|
238
|
Pullampeta
|
AP-11-045-013-015/040156
()
|
0211045000NRG25160520240905776
|
16/05/2024
|
Subbarayudu
|
0211045WL026922
|
Subbarayudu
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496590
|
|
SUBBARAYUDU GALISETTI
|
ICICI BANK LTD(508534)
|
|
239
|
Pullampeta
|
AP-11-045-013-015/040164
()
|
0211045000NRG25160520240905778
|
16/05/2024
|
Viswanath
|
0211045WL026922
|
Viswanath
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496634
|
|
THOPUGUNTA VISWANATH
|
UNION BANK OF INDIA(508500)
|
|
240
|
Pullampeta
|
AP-11-045-013-015/040215
()
|
0211045000NRG25160520240905788
|
16/05/2024
|
SANTHI
|
0211045WL026922
|
SANTHI
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496598
|
|
MRS GEDDI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pullampeta
|
AP-11-045-013-015/070001
()
|
0211045000NRG25160520240904798
|
16/05/2024
|
Lakshmanraju
|
0211045WL026899
|
Lakshmanraju
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496455
|
|
MR REDDICHERLA LAKSHMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pullampeta
|
AP-11-045-013-015/070002
()
|
0211045000NRG25160520240904799
|
16/05/2024
|
Sankarraju
|
0211045WL026899
|
Sankarraju
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496621
|
|
Mr SAMMETA RAJU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
243
|
Pullampeta
|
AP-11-045-013-015/070003
()
|
0211045000NRG25160520240904801
|
16/05/2024
|
Ramachandraraju
|
0211045WL026899
|
Ramachandraraju
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496394
|
|
MR SAMANURU RAMACHANDRA RAJU
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pullampeta
|
AP-11-045-013-015/070006
()
|
0211045000NRG25160520240904804
|
16/05/2024
|
Hemalatha
|
0211045WL026899
|
Hemalatha
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496641
|
|
SAMMETA HEMALATHA
|
CANARA BANK(508532)
|
|
245
|
Pullampeta
|
AP-11-045-013-015/070007
()
|
0211045000NRG25160520240904806
|
16/05/2024
|
Ramasubbamma
|
0211045WL026899
|
Ramasubbamma
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496588
|
|
MRS GUDURU RAMA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pullampeta
|
AP-11-045-013-015/070007
()
|
0211045000NRG25160520240904805
|
16/05/2024
|
Sankar Raju
|
0211045WL026899
|
Sankar Raju
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496686
|
|
MR GUDURU SANKARA RAJU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pullampeta
|
AP-11-045-013-015/070008
()
|
0211045000NRG25160520240904807
|
16/05/2024
|
Rathnamma
|
0211045WL026899
|
Rathnamma
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496446
|
|
SAMANURU RATHNAMMA
|
ICICI BANK LTD(508534)
|
|
248
|
Pullampeta
|
AP-11-045-013-015/070018
()
|
0211045000NRG25160520240904812
|
16/05/2024
|
Venkataraju
|
0211045WL026899
|
Venkataraju
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496379
|
|
Mr GOBBURU RAJU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
249
|
Pullampeta
|
AP-11-045-013-015/070024
()
|
0211045000NRG25160520240904818
|
16/05/2024
|
Venkateshraju
|
0211045WL026899
|
Venkateshraju
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496426
|
|
SAMANURU VENKATESWARA RAJU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pullampeta
|
AP-11-045-013-015/070026
()
|
0211045000NRG25160520240904820
|
16/05/2024
|
Ramanamma
|
0211045WL026899
|
Ramanamma
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496567
|
|
GUNDLAPALLI RAMANAMMA
|
ICICI BANK LTD(508534)
|
|
251
|
Pullampeta
|
AP-11-045-013-015/070026
()
|
0211045000NRG25160520240904819
|
16/05/2024
|
Subbaraju
|
0211045WL026899
|
Subbaraju
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496352
|
|
MR GUNDLAPALLI SUBBARAJU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pullampeta
|
AP-11-045-013-015/070028
()
|
0211045000NRG25160520240904821
|
16/05/2024
|
Sreenivaasulu
|
0211045WL026899
|
Sreenivaasulu
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496501
|
|
MR BHUPATHI SRINIVASULU RAJU
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pullampeta
|
AP-11-045-013-015/070032
()
|
0211045000NRG25160520240904826
|
16/05/2024
|
Krishnam Raju
|
0211045WL026899
|
Krishnam Raju
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496449
|
|
MR GUDURU KRISHNAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pullampeta
|
AP-11-045-013-015/070034
()
|
0211045000NRG25160520240904828
|
16/05/2024
|
Varalakshmi
|
0211045WL026899
|
Varalakshmi
|
00415
|
SBIN0012671
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4225496571
|
|
SAMANURU VARALAKSHMI
|
ICICI BANK LTD(508534)
|
|
255
|
Pullampeta
|
AP-11-045-013-015/070035
()
|
0211045000NRG25160520240905793
|
16/05/2024
|
Krishnamraaju
|
0211045WL026922
|
Krishnamraaju
|
00415
|
SBIN0012671
|
1453
|
1453
|
Processed
|
22/05/2024
|
|
4225496596
|
|
MR KRISHNAM RAJU SAMANURU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pullampeta
|
AP-11-045-013-015/070037
()
|
0211045000NRG25160520240905795
|
16/05/2024
|
Chinnasubbaraaju
|
0211045WL026922
|
Chinnasubbaraaju
|
00415
|
SBIN0012671
|
1453
|
1453
|
Processed
|
22/05/2024
|
|
4225496361
|
|
MR SAMMETA CHINNA SUBBARAJU
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pullampeta
|
AP-11-045-013-015/070037
()
|
0211045000NRG25160520240904830
|
16/05/2024
|
Narayanamma
|
0211045WL026899
|
Narayanamma
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496568
|
|
NARAYANAMMA SAMMETA
|
ICICI BANK LTD(508534)
|
|
258
|
Pullampeta
|
AP-11-045-013-015/070044
()
|
0211045000NRG25160520240905796
|
16/05/2024
|
ESWARAMMA
|
0211045WL026922
|
ESWARAMMA
|
00415
|
SBIN0012671
|
1453
|
1453
|
Processed
|
22/05/2024
|
|
4225496498
|
|
ESWARAMMA BALARAJU
|
CANARA BANK(508532)
|
|
259
|
Pullampeta
|
AP-11-045-013-015/070048
()
|
0211045000NRG25160520240905799
|
16/05/2024
|
Sumitra
|
0211045WL026922
|
Sumitra
|
00415
|
SBIN0012671
|
1453
|
1453
|
Processed
|
22/05/2024
|
|
4225496559
|
|
MRS GUNDLAPALLI SUMITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pullampeta
|
AP-11-045-013-015/070053
()
|
0211045000NRG25160520240905801
|
16/05/2024
|
Aadilakshumma
|
0211045WL026922
|
Aadilakshumma
|
00415
|
SBIN0012671
|
1453
|
1453
|
Processed
|
22/05/2024
|
|
4225496563
|
|
GUDURU ADILAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
261
|
Pullampeta
|
AP-11-045-013-015/070057
()
|
0211045000NRG25160520240904834
|
16/05/2024
|
Subba Raju
|
0211045WL026899
|
Subba Raju
|
00415
|
SBIN0012671
|
582
|
582
|
Processed
|
22/05/2024
|
|
4225496569
|
|
SUBBA RAJU GUNDLAPALLI
|
CANARA BANK(508532)
|
|
262
|
Pullampeta
|
AP-11-045-013-015/070058
()
|
0211045000NRG25160520240904836
|
16/05/2024
|
Ramakrishnam Raju
|
0211045WL026899
|
Ramakrishnam Raju
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496626
|
|
Mr JAGADABHI RAMAKRISHNAM
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
263
|
Pullampeta
|
AP-11-045-013-015/070060
()
|
0211045000NRG25160520240904839
|
16/05/2024
|
Anusuyya
|
0211045WL026899
|
Anusuyya
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496565
|
|
MRS ANUSUYA BALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pullampeta
|
AP-11-045-013-015/070060
()
|
0211045000NRG25160520240904838
|
16/05/2024
|
Venkatramanaraju
|
0211045WL026899
|
Venkatramanaraju
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496353
|
|
Mr BALARAJU RAMANARAJU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
265
|
Pullampeta
|
AP-11-045-013-015/070061
()
|
0211045000NRG25160520240904840
|
16/05/2024
|
Saraswati
|
0211045WL026899
|
Saraswati
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496511
|
|
BALARAJU SARASWATHI
|
ICICI BANK LTD(508534)
|
|
266
|
Pullampeta
|
AP-11-045-013-015/070062
()
|
0211045000NRG25160520240904841
|
16/05/2024
|
Ranemma
|
0211045WL026899
|
Ranemma
|
00415
|
SBIN0012671
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4225496395
|
|
GUNDLAPALLI RANI
|
ICICI BANK LTD(508534)
|
|
267
|
Pullampeta
|
AP-11-045-013-015/070063
()
|
0211045000NRG25160520240904842
|
16/05/2024
|
Sudhakara Raju
|
0211045WL026899
|
Sudhakara Raju
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496633
|
|
BALARAJU SUDHAKAR RAJU
|
ICICI BANK LTD(508534)
|
|
268
|
Pullampeta
|
AP-11-045-013-015/070107
()
|
0211045000NRG25160520240904848
|
16/05/2024
|
Lakshmidevi
|
0211045WL026899
|
Lakshmidevi
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496625
|
|
MRS LAKSHMI DEVI BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pullampeta
|
AP-11-045-013-015/070107
()
|
0211045000NRG25160520240904847
|
16/05/2024
|
Venkatesuraju
|
0211045WL026899
|
Venkatesuraju
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496481
|
|
MR BHUPATHI VENKATESWAR RAJU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pullampeta
|
AP-11-045-013-015/070112
()
|
0211045000NRG25160520240904852
|
16/05/2024
|
Venkatamma
|
0211045WL026899
|
Venkatamma
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496483
|
|
BALARAJU VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
271
|
Pullampeta
|
AP-11-045-013-015/070113
()
|
0211045000NRG25160520240904853
|
16/05/2024
|
Chennamma
|
0211045WL026899
|
Chennamma
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496500
|
|
Mrs SAMMETA CHENNAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
272
|
Pullampeta
|
AP-11-045-013-015/070147
()
|
0211045000NRG25160520240904854
|
16/05/2024
|
sujana
|
0211045WL026899
|
sujana
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496427
|
|
MRS GALA CHARLA SUJANA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pullampeta
|
AP-11-045-013-015/070160
()
|
0211045000NRG25160520240904855
|
16/05/2024
|
Lakshmidevi
|
0211045WL026899
|
Lakshmidevi
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496381
|
|
BALARAJU LAKSHMIDEVI
|
ICICI BANK LTD(508534)
|
|
274
|
Pullampeta
|
AP-11-045-013-015/070181
()
|
0211045000NRG25160520240904858
|
16/05/2024
|
Kalavathi
|
0211045WL026899
|
Kalavathi
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496508
|
|
MRS JAGADABI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pullampeta
|
AP-11-045-013-015/070183
()
|
0211045000NRG25160520240904859
|
16/05/2024
|
Chandrakala
|
0211045WL026899
|
Chandrakala
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496499
|
|
MRS SAMMETA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pullampeta
|
AP-11-045-013-015/070184
()
|
0211045000NRG25160520240904860
|
16/05/2024
|
Subbamma
|
0211045WL026899
|
Subbamma
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496424
|
|
BALARAJU SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
277
|
Pullampeta
|
AP-11-045-013-015/070188
()
|
0211045000NRG25160520240904861
|
16/05/2024
|
Venkatasubbamma
|
0211045WL026899
|
Venkatasubbamma
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496325
|
|
JAGADABI VENKATA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
278
|
Pullampeta
|
AP-11-045-013-015/070209
()
|
0211045000NRG25160520240904866
|
16/05/2024
|
Subhashini
|
0211045WL026899
|
Subhashini
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496396
|
|
SUBHASHINI BALARAJU
|
ICICI BANK LTD(508534)
|
|
279
|
Pullampeta
|
AP-11-045-013-015/070210
()
|
0211045000NRG25160520240904868
|
16/05/2024
|
Venkatalakshumma
|
0211045WL026899
|
Venkatalakshumma
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496497
|
|
MRS SAMMETA VENKATA LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pullampeta
|
AP-11-045-013-015/070210
()
|
0211045000NRG25160520240904867
|
16/05/2024
|
Venkataramana Raju
|
0211045WL026899
|
Venkataramana Raju
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496572
|
|
MR VENKATA RAMANA RAJU SAMMETA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pullampeta
|
AP-11-045-013-015/070212
()
|
0211045000NRG25160520240904869
|
16/05/2024
|
Nagamma
|
0211045WL026899
|
Nagamma
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496488
|
|
PASHAM NAGAMMA
|
ICICI BANK LTD(508534)
|
|
282
|
Pullampeta
|
AP-11-045-013-015/070214
()
|
0211045000NRG25160520240904870
|
16/05/2024
|
Gangadhara Raju
|
0211045WL026899
|
Gangadhara Raju
|
00415
|
SBIN0012671
|
1455
|
1455
|
Processed
|
22/05/2024
|
|
4225496662
|
|
MR BAILARAJU GANGADHARA RAJU
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pullampeta
|
AP-11-045-013-015/070216
()
|
0211045000NRG25160520240904871
|
16/05/2024
|
Venkatamma
|
0211045WL026899
|
Venkatamma
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496515
|
|
MRS BALARAJU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pullampeta
|
AP-11-045-013-015/070243
()
|
0211045000NRG25160520240904874
|
16/05/2024
|
lalitha
|
0211045WL026899
|
lalitha
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496482
|
|
MR GUDURU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pullampeta
|
AP-11-045-013-015/070243
()
|
0211045000NRG25160520240904873
|
16/05/2024
|
sivaiah raju
|
0211045WL026899
|
sivaiah raju
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496480
|
|
Mr GUDURU SIVAIAH
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
286
|
Pullampeta
|
AP-11-045-013-015/070245
()
|
0211045000NRG25160520240904875
|
16/05/2024
|
Chandrakala
|
0211045WL026899
|
Chandrakala
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496357
|
|
Mrs SAMANURU KALA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
287
|
Pullampeta
|
AP-11-045-013-015/070252
()
|
0211045000NRG25160520240904881
|
16/05/2024
|
Summalathamma
|
0211045WL026899
|
Summalathamma
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496610
|
|
MRS GALICHERLA SUMALATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pullampeta
|
AP-11-045-013-015/070256
()
|
0211045000NRG25160520240904887
|
16/05/2024
|
lakshminarasamma
|
0211045WL026899
|
lakshminarasamma
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496457
|
|
MRS GUNDLAPALLI LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pullampeta
|
AP-11-045-013-015/070265
()
|
0211045000NRG25160520240904893
|
16/05/2024
|
ANNAMAIAH
|
0211045WL026899
|
ANNAMAIAH
|
00415
|
SBIN0012671
|
1746
|
1746
|
Processed
|
23/05/2024
|
|
4225496628
|
|
Mr ARLAGADDA ANNAMAIAH RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
290
|
Pullampeta
|
AP-11-045-013-015/090171
()
|
0211045000NRG25160520240905805
|
16/05/2024
|
rathna
|
0211045WL026922
|
rathna
|
00415
|
SBIN0012671
|
1453
|
1453
|
Processed
|
22/05/2024
|
|
4225496399
|
|
MRS GANDIKOTA RATNA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pullampeta
|
AP-11-045-013-015/090181
()
|
0211045000NRG25160520240905806
|
16/05/2024
|
BHAGYA LAKSHMI
|
0211045WL026922
|
BHAGYA LAKSHMI
|
00415
|
SBIN0012671
|
1162
|
1162
|
Processed
|
22/05/2024
|
|
4225496685
|
|
MRS BHAGYA LAKSHMI MERUVA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pullampeta
|
AP-11-045-013-015/90205
()
|
0211045000NRG25160520240905809
|
16/05/2024
|
Mada Obulesu
|
0211045WL026922
|
Mada Obulesu
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496468
|
|
Mr MADA OBULESSU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
293
|
Pullampeta
|
AP-11-045-013-015/90205
()
|
0211045000NRG25160520240905810
|
16/05/2024
|
Mada Varalakshmi
|
0211045WL026922
|
Mada Varalakshmi
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496653
|
|
Mrs VARA LAKSHMI MADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
294
|
Pullampeta
|
AP-11-045-013-015/90206
()
|
0211045000NRG25160520240905811
|
16/05/2024
|
Mada Venkatamma
|
0211045WL026922
|
Mada Venkatamma
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496652
|
|
MR MADA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Pullampeta
|
AP-11-045-013-015/90210
()
|
0211045000NRG25160520240905814
|
16/05/2024
|
Guduru Sunitha
|
0211045WL026922
|
Guduru Sunitha
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4225496504
|
|
Mrs GUDURU SUNEETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
296
|
Pullampeta
|
AP-11-045-013-015/90224
()
|
0211045000NRG25160520240905816
|
16/05/2024
|
Samanuru Krishnamaraju
|
0211045WL026922
|
Samanuru Krishnamaraju
|
00415
|
SBIN0012671
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496473
|
|
MR SAMANURU KRISHNAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pullampeta
|
AP-11-045-015-017/010050
()
|
0211045000NRG25160520240906512
|
16/05/2024
|
Chinakka
|
0211045WL026950
|
Chinakka
|
00415
|
SBIN0012671
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496355
|
|
RAYACHOTY CHINNAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
298
|
Pullampeta
|
AP-11-045-015-017/010071
()
|
0211045000NRG25160520240906513
|
16/05/2024
|
Raaja
|
0211045WL026950
|
Raaja
|
00415
|
SBIN0012671
|
1571
|
1571
|
Processed
|
23/05/2024
|
|
4225496476
|
|
Mr RAJA PERIYAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
299
|
Pullampeta
|
AP-11-045-015-017/010085
()
|
0211045000NRG25160520240906514
|
16/05/2024
|
Arunamma
|
0211045WL026950
|
Arunamma
|
00415
|
SBIN0012671
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496649
|
|
ARUNAMMA PERIYAVARAM
|
ICICI BANK LTD(508534)
|
|
300
|
Pullampeta
|
AP-11-045-015-017/010118
()
|
0211045000NRG25160520240906517
|
16/05/2024
|
Baarathamma
|
0211045WL026950
|
Baarathamma
|
00415
|
SBIN0012671
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496692
|
|
MRS BHARATHAMMA RAYACHOTI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pullampeta
|
AP-11-045-015-017/010118
()
|
0211045000NRG25160520240906518
|
16/05/2024
|
Lakshmidevi
|
0211045WL026950
|
Lakshmidevi
|
00415
|
SBIN0012671
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496694
|
|
MRS LAKSHMI DEVI RAYACHOTI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pullampeta
|
AP-11-045-015-017/50047
()
|
0211045000NRG25160520240906519
|
16/05/2024
|
Ande Nagalakshmi
|
0211045WL026950
|
Ande Nagalakshmi
|
00415
|
SBIN0012671
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496659
|
|
MR ANDE NAGALAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pullampeta
|
AP-11-045-015-017/50050
()
|
0211045000NRG25160520240906521
|
16/05/2024
|
Periyavaram Umadevi
|
0211045WL026950
|
Periyavaram Umadevi
|
00415
|
SBIN0012671
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496658
|
|
PERIYAVARAM UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Pullampeta
|
AP-11-045-015-017/50052
()
|
0211045000NRG25160520240906522
|
16/05/2024
|
Periyavaram Manemma
|
0211045WL026950
|
Periyavaram Manemma
|
00415
|
SBIN0012671
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496663
|
|
PERIYAVARAM MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Pullampeta
|
AP-11-045-015-017/50063
()
|
0211045000NRG25160520240906524
|
16/05/2024
|
Peiyavaram Vamsi
|
0211045WL026950
|
Peiyavaram Vamsi
|
00415
|
SBIN0012671
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496678
|
|
MR PERIYAVARAM VAMSI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pullampeta
|
AP-11-045-015-020/010060
()
|
0211045000NRG25160520240906527
|
16/05/2024
|
Adilakshmi
|
0211045WL026950
|
Adilakshmi
|
00415
|
SBIN0012671
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496693
|
|
MRS CHAPALA ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pullampeta
|
AP-11-045-015-020/50032
()
|
0211045000NRG25160520240906529
|
16/05/2024
|
Tanguturu subba narasaiah
|
0211045WL026950
|
Tanguturu subba narasaiah
|
00415
|
SBIN0012671
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496669
|
|
MR TANGUTURU SUBBANARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pullampeta
|
AP-11-045-015-020/50063
()
|
0211045000NRG25160520240906532
|
16/05/2024
|
Rayachoti Prabhakar
|
0211045WL026950
|
Rayachoti Prabhakar
|
00415
|
SBIN0012671
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496673
|
|
RAYACHOTY PRABHAKAR
|
CANARA BANK(508532)
|
|
309
|
Pullampeta
|
AP-11-045-015-020/50066
()
|
0211045000NRG25160520240906534
|
16/05/2024
|
RAYACHOTI BHARTHI
|
0211045WL026950
|
RAYACHOTI BHARTHI
|
00415
|
SBIN0012671
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496674
|
|
RAYACHOTY BHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
310
|
Pullampeta
|
AP-11-045-015-020/50067
()
|
0211045000NRG25160520240906535
|
16/05/2024
|
rayachoti subbarayudu
|
0211045WL026950
|
rayachoti subbarayudu
|
00415
|
SBIN0012671
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496472
|
|
MR RAYACHOTI SUBBARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pullampeta
|
AP-11-045-018-022/050181
()
|
0211045000NRG25160520240906537
|
16/05/2024
|
Pedda Changaiah
|
0211045WL026950
|
Pedda Changaiah
|
00415
|
SBIN0012671
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496502
|
|
MR ALAM PEDDA CHANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pullampeta
|
AP-11-045-019-023/010028
()
|
0211045000NRG25160520240907211
|
16/05/2024
|
Chengamma
|
0211045WL026983
|
Chengamma
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496613
|
|
NARI CHANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Pullampeta
|
AP-11-045-019-023/010029
()
|
0211045000NRG25160520240907213
|
16/05/2024
|
Chinnakka
|
0211045WL026983
|
Chinnakka
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496533
|
|
THALAPAKA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Pullampeta
|
AP-11-045-019-023/020004
()
|
0211045000NRG25160520240907217
|
16/05/2024
|
Yaanadayya
|
0211045WL026983
|
Yaanadayya
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496326
|
|
KOTAKONDA YANADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Pullampeta
|
AP-11-045-019-023/020010
()
|
0211045000NRG25160520240907219
|
16/05/2024
|
Shrinivaasulu
|
0211045WL026983
|
Shrinivaasulu
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496586
|
|
MADANAPALLI SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Pullampeta
|
AP-11-045-019-023/020017
()
|
0211045000NRG25160520240907221
|
16/05/2024
|
Vemkatasubbamma
|
0211045WL026983
|
Vemkatasubbamma
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496431
|
|
VEMKATASUBBAMMA V
|
ICICI BANK LTD(508534)
|
|
317
|
Pullampeta
|
AP-11-045-019-023/020019
()
|
0211045000NRG25160520240907222
|
16/05/2024
|
Eeshwaramma
|
0211045WL026983
|
Eeshwaramma
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496432
|
|
EESHWARAMMA KE
|
ICICI BANK LTD(508534)
|
|
318
|
Pullampeta
|
AP-11-045-019-023/020030
()
|
0211045000NRG25160520240907225
|
16/05/2024
|
Jayamma
|
0211045WL026983
|
Jayamma
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496539
|
|
MRS GAMPA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pullampeta
|
AP-11-045-019-023/020031
()
|
0211045000NRG25160520240907226
|
16/05/2024
|
Venkatesh
|
0211045WL026983
|
Venkatesh
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496632
|
|
GANPA VENKATESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Pullampeta
|
AP-11-045-019-023/020033
()
|
0211045000NRG25160520240907227
|
16/05/2024
|
Gamgojamma
|
0211045WL026983
|
Gamgojamma
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496412
|
|
GAMGOJAMMA TI
|
ICICI BANK LTD(508534)
|
|
321
|
Pullampeta
|
AP-11-045-019-023/020039
()
|
0211045000NRG25160520240907228
|
16/05/2024
|
Raajeswari
|
0211045WL026983
|
Raajeswari
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496612
|
|
BATHALA RAJESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Pullampeta
|
AP-11-045-019-023/020051
()
|
0211045000NRG25160520240907231
|
16/05/2024
|
Naagaratnamma
|
0211045WL026983
|
Naagaratnamma
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496411
|
|
MRS GAMPA NAGARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pullampeta
|
AP-11-045-019-023/020052
()
|
0211045000NRG25160520240907232
|
16/05/2024
|
Yaanadamma
|
0211045WL026983
|
Yaanadamma
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496509
|
|
BATHHALA YANADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Pullampeta
|
AP-11-045-019-023/020056
()
|
0211045000NRG25160520240907234
|
16/05/2024
|
Penchalamma
|
0211045WL026983
|
Penchalamma
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496410
|
|
PENCHALAMMA VI
|
ICICI BANK LTD(508534)
|
|
325
|
Pullampeta
|
AP-11-045-019-023/020062
()
|
0211045000NRG25160520240907236
|
16/05/2024
|
Subbamma
|
0211045WL026983
|
Subbamma
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496404
|
|
MRS KOTAKONDA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pullampeta
|
AP-11-045-019-023/020064
()
|
0211045000NRG25160520240907237
|
16/05/2024
|
Manjunaatha
|
0211045WL026983
|
Manjunaatha
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496460
|
|
MANJUNAATHA V
|
ICICI BANK LTD(508534)
|
|
327
|
Pullampeta
|
AP-11-045-019-023/020065
()
|
0211045000NRG25160520240907238
|
16/05/2024
|
Venkatalakshumma
|
0211045WL026983
|
Venkatalakshumma
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496390
|
|
KUNCHAPU VENKATA LAKSHUMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
328
|
Pullampeta
|
AP-11-045-019-023/020067
()
|
0211045000NRG25160520240907239
|
16/05/2024
|
Lakshmidevi
|
0211045WL026983
|
Lakshmidevi
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496408
|
|
GAMPA LAKSHMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
329
|
Pullampeta
|
AP-11-045-019-023/020072
()
|
0211045000NRG25160520240907240
|
16/05/2024
|
Muniswami
|
0211045WL026983
|
Muniswami
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496445
|
|
MUNISWAMI B
|
ICICI BANK LTD(508534)
|
|
330
|
Pullampeta
|
AP-11-045-019-023/020073
()
|
0211045000NRG25160520240907241
|
16/05/2024
|
Paarvatamma
|
0211045WL026983
|
Paarvatamma
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496516
|
|
PAARVATAMMA V
|
ICICI BANK LTD(508534)
|
|
331
|
Pullampeta
|
AP-11-045-019-023/020076
()
|
0211045000NRG25160520240907243
|
16/05/2024
|
Jayyamma
|
0211045WL026983
|
Jayyamma
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496401
|
|
KOTAKONDA JAYAMMA
|
ICICI BANK LTD(508534)
|
|
332
|
Pullampeta
|
AP-11-045-019-023/020081
()
|
0211045000NRG25160520240907245
|
16/05/2024
|
Bujjamma
|
0211045WL026983
|
Bujjamma
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496403
|
|
BUJJAMMA
|
ICICI BANK LTD(508534)
|
|
333
|
Pullampeta
|
AP-11-045-019-023/020082
()
|
0211045000NRG25160520240907246
|
16/05/2024
|
Chamdrakala
|
0211045WL026983
|
Chamdrakala
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496391
|
|
VALLEPU CHANDRA KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
334
|
Pullampeta
|
AP-11-045-019-023/020086
()
|
0211045000NRG25160520240907247
|
16/05/2024
|
Ratnamma
|
0211045WL026983
|
Ratnamma
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496402
|
|
RATNAMMA B
|
ICICI BANK LTD(508534)
|
|
335
|
Pullampeta
|
AP-11-045-019-023/020098
()
|
0211045000NRG25160520240907249
|
16/05/2024
|
Munemma
|
0211045WL026983
|
Munemma
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496490
|
|
MUNEMMA BATHALA
|
ICICI BANK LTD(508534)
|
|
336
|
Pullampeta
|
AP-11-045-019-023/020109
()
|
0211045000NRG25160520240907253
|
16/05/2024
|
Mahalakshmi
|
0211045WL026983
|
Mahalakshmi
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496529
|
|
KOTAKONDU MAHALAKSHMI
|
CANARA BANK(508532)
|
|
337
|
Pullampeta
|
AP-11-045-019-023/020114
()
|
0211045000NRG25160520240907256
|
16/05/2024
|
SAI SWETHA
|
0211045WL026983
|
SAI SWETHA
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496668
|
|
MISS VALLEPU SAI SWETHA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Pullampeta
|
AP-11-045-019-023/050011
()
|
0211045000NRG25160520240906542
|
16/05/2024
|
Devi
|
0211045WL026950
|
Devi
|
00415
|
SBIN0012671
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496582
|
|
DEVI K
|
ICICI BANK LTD(508534)
|
|
339
|
Pullampeta
|
AP-11-045-019-023/050012
()
|
0211045000NRG25160520240906543
|
16/05/2024
|
Ratna
|
0211045WL026950
|
Ratna
|
00415
|
SBIN0012671
|
1571
|
1571
|
Processed
|
23/05/2024
|
|
4225496442
|
|
Mrs RATHNA MAZZARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
340
|
Pullampeta
|
AP-11-045-019-023/050015
()
|
0211045000NRG25160520240906545
|
16/05/2024
|
Subbamma
|
0211045WL026950
|
Subbamma
|
00415
|
SBIN0012671
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496540
|
|
Pennam Subbamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
Pullampeta
|
AP-11-045-019-023/050015
()
|
0211045000NRG25160520240906546
|
16/05/2024
|
Surendra
|
0211045WL026950
|
Surendra
|
00415
|
SBIN0012671
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496541
|
|
Pennam Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
Pullampeta
|
AP-11-045-019-023/050029
()
|
0211045000NRG25160520240906558
|
16/05/2024
|
amaravathi
|
0211045WL026950
|
amaravathi
|
00415
|
SBIN0012671
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4225496608
|
|
Mrs AMARAVATHI PENNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
343
|
Pullampeta
|
AP-11-045-019-023/050033
()
|
0211045000NRG25160520240906559
|
16/05/2024
|
Lakshmidevi
|
0211045WL026950
|
Lakshmidevi
|
00415
|
SBIN0012671
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496531
|
|
LAKSHMIDEVI M
|
ICICI BANK LTD(508534)
|
|
344
|
Pullampeta
|
AP-11-045-019-023/050038
()
|
0211045000NRG25160520240906563
|
16/05/2024
|
Ramalakshumma
|
0211045WL026950
|
Ramalakshumma
|
00415
|
SBIN0012671
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496583
|
|
RAMALAKSHUMMA PENNAM
|
ICICI BANK LTD(508534)
|
|
345
|
Pullampeta
|
AP-11-045-019-023/050058
()
|
0211045000NRG25160520240906571
|
16/05/2024
|
VENKATA PRASAD
|
0211045WL026950
|
VENKATA PRASAD
|
00415
|
SBIN0012671
|
1571
|
1571
|
Processed
|
23/05/2024
|
|
4225496534
|
|
Mr VENKATA PRASAD JALAGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
346
|
Pullampeta
|
AP-11-045-019-023/060036
()
|
0211045000NRG25160520240908289
|
16/05/2024
|
Lakshumma
|
0211045WL026997
|
Lakshumma
|
00415
|
SBIN0012671
|
1587
|
1587
|
Processed
|
23/05/2024
|
|
4225496679
|
|
Mrs Naidu Lakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
347
|
Pullampeta
|
AP-11-045-019-023/060051
()
|
0211045000NRG25160520240908291
|
16/05/2024
|
Narasaareddi
|
0211045WL026997
|
Narasaareddi
|
00415
|
SBIN0012671
|
1587
|
1587
|
Processed
|
22/05/2024
|
|
4225496356
|
|
MR MANDAPALLI NARASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pullampeta
|
AP-11-045-019-023/060051
()
|
0211045000NRG25160520240908292
|
16/05/2024
|
Venkatasubbamma
|
0211045WL026997
|
Venkatasubbamma
|
00415
|
SBIN0012671
|
1587
|
1587
|
Processed
|
22/05/2024
|
|
4225496375
|
|
MANDAPALLI VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Pullampeta
|
AP-11-045-019-023/060053
()
|
0211045000NRG25160520240908293
|
16/05/2024
|
Paarvati
|
0211045WL026997
|
Paarvati
|
00415
|
SBIN0012671
|
1587
|
1587
|
Processed
|
22/05/2024
|
|
4225496618
|
|
MANDAPLLE PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Pullampeta
|
AP-11-045-019-023/060079
()
|
0211045000NRG25160520240908295
|
16/05/2024
|
Shivayya
|
0211045WL026997
|
Shivayya
|
00415
|
SBIN0012671
|
1587
|
1587
|
Processed
|
23/05/2024
|
|
4225496439
|
|
Mr Nellepalli Sivaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
351
|
Pullampeta
|
AP-11-045-019-023/060087
()
|
0211045000NRG25160520240908297
|
16/05/2024
|
Ankamma
|
0211045WL026997
|
Ankamma
|
00415
|
SBIN0012671
|
1587
|
1587
|
Processed
|
22/05/2024
|
|
4225496537
|
|
NELLEPALLI ANKAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
352
|
Pullampeta
|
AP-11-045-019-023/060093
()
|
0211045000NRG25160520240908298
|
16/05/2024
|
Penchalamma
|
0211045WL026997
|
Penchalamma
|
00415
|
SBIN0012671
|
1587
|
1587
|
Processed
|
22/05/2024
|
|
4225496607
|
|
NELLEPALLI PENCHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Pullampeta
|
AP-11-045-019-023/060102
()
|
0211045000NRG25160520240907264
|
16/05/2024
|
Subbalakshumma
|
0211045WL026983
|
Subbalakshumma
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4225496378
|
|
Mrs Chimanagunta Subba Lakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
354
|
Pullampeta
|
AP-11-045-019-023/060104
()
|
0211045000NRG25160520240908301
|
16/05/2024
|
Chandramma
|
0211045WL026997
|
Chandramma
|
00415
|
SBIN0012671
|
1587
|
1587
|
Processed
|
22/05/2024
|
|
4225496535
|
|
NELLEPALLI CHANDRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
355
|
Pullampeta
|
AP-11-045-019-023/060104
()
|
0211045000NRG25160520240908300
|
16/05/2024
|
Mallikarjuna
|
0211045WL026997
|
Mallikarjuna
|
00415
|
SBIN0012671
|
1587
|
1587
|
Processed
|
22/05/2024
|
|
4225496360
|
|
MALLIKARJUNA N
|
ICICI BANK LTD(508534)
|
|
356
|
Pullampeta
|
AP-11-045-019-023/060110
()
|
0211045000NRG25160520240908302
|
16/05/2024
|
Narashimhulu
|
0211045WL026997
|
Narashimhulu
|
00415
|
SBIN0012671
|
1587
|
1587
|
Processed
|
22/05/2024
|
|
4225496657
|
|
N NARASIMHULU
|
ICICI BANK LTD(508534)
|
|
357
|
Pullampeta
|
AP-11-045-019-023/060113
()
|
0211045000NRG25160520240908303
|
16/05/2024
|
Nagarjuna
|
0211045WL026997
|
Nagarjuna
|
00415
|
SBIN0012671
|
794
|
794
|
Processed
|
22/05/2024
|
|
4225496639
|
|
NELLEPALLE NAGARJUNA
|
CANARA BANK(508532)
|
|
358
|
Pullampeta
|
AP-11-045-019-023/060114
()
|
0211045000NRG25160520240908304
|
16/05/2024
|
Penchalaiah
|
0211045WL026997
|
Penchalaiah
|
00415
|
SBIN0012671
|
1587
|
1587
|
Processed
|
22/05/2024
|
|
4225496400
|
|
SINGANAMALA PENCHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Pullampeta
|
AP-11-045-019-023/060115
()
|
0211045000NRG25160520240908305
|
16/05/2024
|
Padmavati
|
0211045WL026997
|
Padmavati
|
00415
|
SBIN0012671
|
1587
|
1587
|
Processed
|
22/05/2024
|
|
4225496528
|
|
NELLEPALLI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Pullampeta
|
AP-11-045-019-023/060118
()
|
0211045000NRG25160520240908306
|
16/05/2024
|
Karkotamma Madagala
|
0211045WL026997
|
Karkotamma Madagala
|
00415
|
SBIN0012671
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4225496538
|
|
MADAGALA KARKOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Pullampeta
|
AP-11-045-019-023/060123
()
|
0211045000NRG25160520240908307
|
16/05/2024
|
Venkatalakshumma
|
0211045WL026997
|
Venkatalakshumma
|
00415
|
SBIN0012671
|
1587
|
1587
|
Processed
|
23/05/2024
|
|
4225496409
|
|
Mrs Venkata Lakshmi Nellepalli
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
362
|
Pullampeta
|
AP-11-045-019-023/070003
()
|
0211045000NRG25160520240908309
|
16/05/2024
|
Ramalakshumma
|
0211045WL026997
|
Ramalakshumma
|
00415
|
SBIN0012671
|
1587
|
1587
|
Processed
|
22/05/2024
|
|
4225496536
|
|
NALLAPALLI RAMALAKSUMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
363
|
Pullampeta
|
AP-11-045-019-023/070005
()
|
0211045000NRG25160520240908310
|
16/05/2024
|
NELLEPALLI PENCHALAIAH
|
0211045WL026997
|
NELLEPALLI PENCHALAIAH
|
00415
|
SBIN0012671
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4225496328
|
|
PENCHALAIAH NELLEPALLE
|
ICICI BANK LTD(508534)
|
|
364
|
Pullampeta
|
AP-11-045-019-023/080004
()
|
0211045000NRG25160520240907265
|
16/05/2024
|
Venkatamma
|
0211045WL026983
|
Venkatamma
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496477
|
|
MRS THALLAPAKA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Pullampeta
|
AP-11-045-019-023/080008
()
|
0211045000NRG25160520240906433
|
16/05/2024
|
Lakshminarasamma
|
0211045WL026947
|
Lakshminarasamma
|
00415
|
SBIN0012671
|
1573
|
1573
|
Processed
|
23/05/2024
|
|
4225496452
|
|
Mrs Lakshminarasamma Lebaku
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
366
|
Pullampeta
|
AP-11-045-019-023/080010
()
|
0211045000NRG25160520240907268
|
16/05/2024
|
Pitchaiah
|
0211045WL026983
|
Pitchaiah
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496532
|
|
POLOPALLE PITCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Pullampeta
|
AP-11-045-019-023/080013
()
|
0211045000NRG25160520240907270
|
16/05/2024
|
Padmavathi
|
0211045WL026983
|
Padmavathi
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496415
|
|
LEBAKU PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Pullampeta
|
AP-11-045-019-023/080019
()
|
0211045000NRG25160520240907271
|
16/05/2024
|
Boosamma
|
0211045WL026983
|
Boosamma
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496413
|
|
BOOSAMMA R
|
ICICI BANK LTD(508534)
|
|
369
|
Pullampeta
|
AP-11-045-019-023/080022
()
|
0211045000NRG25160520240907273
|
16/05/2024
|
Ramakrishana
|
0211045WL026983
|
Ramakrishana
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4225496359
|
|
Mr RAMA KRISHNA ERUVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
370
|
Pullampeta
|
AP-11-045-019-023/080030
()
|
0211045000NRG25160520240907278
|
16/05/2024
|
Gangamma
|
0211045WL026983
|
Gangamma
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496530
|
|
GANGAMMA NAARI
|
ICICI BANK LTD(508534)
|
|
371
|
Pullampeta
|
AP-11-045-019-023/080030
()
|
0211045000NRG25160520240907279
|
16/05/2024
|
Veeramma
|
0211045WL026983
|
Veeramma
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496414
|
|
Mrs NARI VEERAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
372
|
Pullampeta
|
AP-11-045-019-023/080037
()
|
0211045000NRG25160520240907284
|
16/05/2024
|
Masthanaiah
|
0211045WL026983
|
Masthanaiah
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496527
|
|
CHINNA MASTHAN THALAPAAKA
|
ICICI BANK LTD(508534)
|
|
373
|
Pullampeta
|
AP-11-045-019-023/080038
()
|
0211045000NRG25160520240907285
|
16/05/2024
|
Lakshumma
|
0211045WL026983
|
Lakshumma
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4225496416
|
|
Mrs LAKSHMAMMA POTHAPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
374
|
Pullampeta
|
AP-11-045-019-023/80059
()
|
0211045000NRG25160520240907291
|
16/05/2024
|
Siddeswaramma
|
0211045WL026983
|
Siddeswaramma
|
00415
|
SBIN0012671
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496622
|
|
VALLEPU SIDDESWARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273137
|
273137
|
|
|
|
|
|
|
|
|
375
|
Pullampeta
|
AP-11-045-013-015/040223
()
|
0211045000NRG25160520240905789
|
16/05/2024
|
venkatasubbamma
|
0211045WL026922
|
venkatasubbamma
|
00468
|
UBIN0565016
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496654
|
|
MANNURU VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
376
|
Pullampeta
|
AP-11-045-013-015/030125
()
|
0211045000NRG25160520240905714
|
16/05/2024
|
Indiramma
|
0211045WL026922
|
Indiramma
|
00468
|
UBIN0827932
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496373
|
|
MRS INDIRAMMA EPPALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Pullampeta
|
AP-11-045-013-015/030402
()
|
0211045000NRG25160520240905733
|
16/05/2024
|
LAKSHMI
|
0211045WL026922
|
LAKSHMI
|
00468
|
UBIN0827932
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496362
|
|
KASALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Pullampeta
|
AP-11-045-013-015/040211
()
|
0211045000NRG25160520240905786
|
16/05/2024
|
lakshmi devi
|
0211045WL026922
|
lakshmi devi
|
00468
|
UBIN0827932
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496371
|
|
GALITHOTI LAKSHMIDEV
|
BANK OF BARODA(606985)
|
|
379
|
Pullampeta
|
AP-11-045-013-015/040212
()
|
0211045000NRG25160520240905787
|
16/05/2024
|
chandrakala
|
0211045WL026922
|
chandrakala
|
00468
|
UBIN0827932
|
1453
|
1453
|
Processed
|
22/05/2024
|
|
4225496367
|
|
Mrs CHENNURU CHANDRA KALA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
380
|
Pullampeta
|
AP-11-045-013-015/070254
()
|
0211045000NRG25160520240904884
|
16/05/2024
|
venkateswara raju
|
0211045WL026899
|
venkateswara raju
|
00468
|
UBIN0827932
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496374
|
|
R VENKATESWARA RAJU
|
CANARA BANK(508532)
|
|
381
|
Pullampeta
|
AP-11-045-013-015/070255
()
|
0211045000NRG25160520240904886
|
16/05/2024
|
subramanyam raju
|
0211045WL026899
|
subramanyam raju
|
00468
|
UBIN0827932
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496368
|
|
BALARAJU SUBRAMANYAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
382
|
Pullampeta
|
AP-11-045-013-015/070257
()
|
0211045000NRG25160520240904889
|
16/05/2024
|
VEERA CHANDRA
|
0211045WL026899
|
VEERA CHANDRA
|
00468
|
UBIN0827932
|
1746
|
1746
|
Processed
|
22/05/2024
|
|
4225496364
|
|
JAGADAPI VEERA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Pullampeta
|
AP-11-045-013-015/090186
()
|
0211045000NRG25160520240905807
|
16/05/2024
|
VIJAYA KUMARI
|
0211045WL026922
|
VIJAYA KUMARI
|
00468
|
UBIN0827932
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4225496369
|
|
CHINTAGINJALA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Pullampeta
|
AP-11-045-015-017/50047
()
|
0211045000NRG25160520240906520
|
16/05/2024
|
Ande Venkatesh
|
0211045WL026950
|
Ande Venkatesh
|
00468
|
UBIN0827932
|
1571
|
1571
|
Processed
|
22/05/2024
|
|
4225496370
|
|
ANDE VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Pullampeta
|
AP-11-045-019-023/020075
()
|
0211045000NRG25160520240907242
|
16/05/2024
|
Isvaramma
|
0211045WL026983
|
Isvaramma
|
00468
|
UBIN0827932
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496366
|
|
MRS TURAKA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Pullampeta
|
AP-11-045-019-023/080033
()
|
0211045000NRG25160520240907282
|
16/05/2024
|
Venkatasubbaiah
|
0211045WL026983
|
Venkatasubbaiah
|
00468
|
UBIN0827932
|
779
|
779
|
Processed
|
22/05/2024
|
|
4225496365
|
|
Mr THALLAPAKA VENKATA SUBBAIAH
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
387
|
Pullampeta
|
AP-11-045-019-023/80056
()
|
0211045000NRG25160520240907290
|
16/05/2024
|
Subbalakshumma
|
0211045WL026983
|
Subbalakshumma
|
00468
|
UBIN0827932
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496372
|
|
NARI SUBBALAKSHUMMA
|
CANARA BANK(508532)
|
|
388
|
Pullampeta
|
AP-11-045-019-023/80073
()
|
0211045000NRG25160520240907294
|
16/05/2024
|
Vallepu Srilekha
|
0211045WL026983
|
Vallepu Srilekha
|
00468
|
UBIN0827932
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225496363
|
|
BATHALA SREELEKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20691
|
20691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
628308
|
628308
|
|
|
|
|
|
|
|