|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Penagaluru
|
AP-11-041-011-025/090052
()
|
0211041000NRG25170520240936939
|
17/05/2024
|
Lakshmidevi
|
0211041WL027835
|
Lakshmidevi
|
00019
|
APGB0002076
|
1028
|
1028
|
Processed
|
23/05/2024
|
|
4221896972
|
|
Mrs LAKSHMIDEVI VARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
Penagaluru
|
AP-11-041-011-025/080012
()
|
0211041000NRG25170520240946385
|
17/05/2024
|
Venkatareddy
|
0211041WL028122
|
Venkatareddy
|
00019
|
APGB0002094
|
1408
|
1408
|
Processed
|
23/05/2024
|
|
4221896959
|
|
Mr VENKATA REDDY MURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Penagaluru
|
AP-11-041-011-025/080024
()
|
0211041000NRG25170520240946389
|
17/05/2024
|
Peeramma
|
0211041WL028122
|
Peeramma
|
00019
|
APGB0002094
|
1408
|
1408
|
Processed
|
23/05/2024
|
|
4221896969
|
|
Mrs PEERAMMA BUSKANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Penagaluru
|
AP-11-041-011-025/090012
()
|
0211041000NRG25170520240944982
|
17/05/2024
|
Subbayya
|
0211041WL028091
|
Subbayya
|
00019
|
APGB0002094
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896977
|
|
SUBBAIAH OBILI
|
ICICI BANK LTD(508534)
|
|
5
|
Penagaluru
|
AP-11-041-011-025/090054
()
|
0211041000NRG25170520240944996
|
17/05/2024
|
Subbarayudu
|
0211041WL028091
|
Subbarayudu
|
00019
|
APGB0002094
|
1107
|
1107
|
Processed
|
23/05/2024
|
|
4221896844
|
|
Mr SUBBARAYUDU OBILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Penagaluru
|
AP-11-041-011-025/90123
()
|
0211041000NRG25170520240945017
|
17/05/2024
|
Kalagandha Sumathi
|
0211041WL028091
|
Kalagandha Sumathi
|
00019
|
APGB0002094
|
830
|
830
|
Processed
|
22/05/2024
|
|
4221896974
|
|
KALAGANDHA SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5860
|
5860
|
|
|
|
|
|
|
|
|
7
|
Penagaluru
|
AP-11-041-005-011/050031
()
|
0211041000NRG25170520240949729
|
17/05/2024
|
Lakshmi Devi
|
0211041WL028217
|
Lakshmi Devi
|
00019
|
APGB0002175
|
238
|
238
|
Processed
|
23/05/2024
|
|
4221897003
|
|
Mrs LAKSHMI DEVI BANDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Penagaluru
|
AP-11-041-005-011/50041
()
|
0211041000NRG25170520240949731
|
17/05/2024
|
Parvati
|
0211041WL028217
|
Parvati
|
00019
|
APGB0002175
|
238
|
238
|
Processed
|
23/05/2024
|
|
4221896975
|
|
Mrs Modapothula Parvathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Penagaluru
|
AP-11-041-011-025/010018
()
|
0211041000NRG25170520240948461
|
17/05/2024
|
Devi
|
0211041WL028186
|
Devi
|
00019
|
APGB0002175
|
1350
|
1350
|
Processed
|
23/05/2024
|
|
4221896956
|
|
Mrs LAKSHMIDEVI LEBAKUVEMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Penagaluru
|
AP-11-041-011-025/010024
()
|
0211041000NRG25170520240948462
|
17/05/2024
|
Venkatasubbamma
|
0211041WL028186
|
Venkatasubbamma
|
00019
|
APGB0002175
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4221896960
|
|
Mrs LEBAKU VENKATASUBBAMMA W O KRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Penagaluru
|
AP-11-041-011-025/010201
()
|
0211041000NRG25170520240944920
|
17/05/2024
|
Subbareddy
|
0211041WL028091
|
Subbareddy
|
00019
|
APGB0002175
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896973
|
|
SUBBAREDDY MALIREDDY
|
ICICI BANK LTD(508534)
|
|
12
|
Penagaluru
|
AP-11-041-011-025/010261
()
|
0211041000NRG25170520240944921
|
17/05/2024
|
Ramasubbareddi
|
0211041WL028091
|
Ramasubbareddi
|
00019
|
APGB0002175
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896968
|
|
LABAKU RAMASUBBAREDDY
|
ICICI BANK LTD(508534)
|
|
13
|
Penagaluru
|
AP-11-041-011-025/010275
()
|
0211041000NRG25170520240936904
|
17/05/2024
|
Subbarayudu
|
0211041WL027835
|
Subbarayudu
|
00019
|
APGB0002175
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221896965
|
|
KALAGANDHA SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Penagaluru
|
AP-11-041-011-025/010291
()
|
0211041000NRG25170520240948545
|
17/05/2024
|
KESAARAPU REDDAMMA
|
0211041WL028186
|
KESAARAPU REDDAMMA
|
00019
|
APGB0002175
|
1350
|
1350
|
Processed
|
23/05/2024
|
|
4221896967
|
|
Mrs REDDAMMA BAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Penagaluru
|
AP-11-041-011-025/060020
()
|
0211041000NRG25170520240944941
|
17/05/2024
|
Chandhra L
|
0211041WL028091
|
Chandhra L
|
00019
|
APGB0002175
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896957
|
|
MR CHANDRA LINGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Penagaluru
|
AP-11-041-011-025/070054
()
|
0211041000NRG25170520240936911
|
17/05/2024
|
Subbarayudu
|
0211041WL027835
|
Subbarayudu
|
00019
|
APGB0002175
|
1285
|
1285
|
Processed
|
23/05/2024
|
|
4221896971
|
|
Mr SUBBARAYUDU OBILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Penagaluru
|
AP-11-041-011-025/070109
()
|
0211041000NRG25170520240944966
|
17/05/2024
|
Narasimhulu
|
0211041WL028091
|
Narasimhulu
|
00019
|
APGB0002175
|
1107
|
1107
|
Processed
|
23/05/2024
|
|
4221896958
|
|
Mr NARASIMHULU LINGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Penagaluru
|
AP-11-041-011-025/090009
()
|
0211041000NRG25170520240944981
|
17/05/2024
|
Sukanya
|
0211041WL028091
|
Sukanya
|
00019
|
APGB0002175
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896976
|
|
ObiliSukanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Penagaluru
|
AP-11-041-011-025/090032
()
|
0211041000NRG25170520240936926
|
17/05/2024
|
Naaraayanamma
|
0211041WL027835
|
Naaraayanamma
|
00019
|
APGB0002175
|
771
|
771
|
Processed
|
23/05/2024
|
|
4221896966
|
|
Mrs NARAYANAMMA MINUKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Penagaluru
|
AP-11-041-011-025/090032
()
|
0211041000NRG25170520240936925
|
17/05/2024
|
Subbaraayudu
|
0211041WL027835
|
Subbaraayudu
|
00019
|
APGB0002175
|
1285
|
1285
|
Processed
|
23/05/2024
|
|
4221896970
|
|
Mr SUBBARAYUDU MINUKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Penagaluru
|
AP-11-041-011-025/090038
()
|
0211041000NRG25170520240936931
|
17/05/2024
|
Subbamma
|
0211041WL027835
|
Subbamma
|
00019
|
APGB0002175
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221896946
|
|
MRS VENKATASUBBAMMA OBILI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Penagaluru
|
AP-11-041-011-025/090059
()
|
0211041000NRG25170520240936940
|
17/05/2024
|
Chenchamma
|
0211041WL027835
|
Chenchamma
|
00019
|
APGB0002175
|
1285
|
1285
|
Processed
|
23/05/2024
|
|
4221896962
|
|
Mrs CHENCHAMMA MALLEMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Penagaluru
|
AP-11-041-011-025/090060
()
|
0211041000NRG25170520240936941
|
17/05/2024
|
Eswaramma
|
0211041WL027835
|
Eswaramma
|
00019
|
APGB0002175
|
771
|
771
|
Processed
|
22/05/2024
|
|
4221896963
|
|
MALLEMPALLI ESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Penagaluru
|
AP-11-041-011-025/090096
()
|
0211041000NRG25170520240936953
|
17/05/2024
|
Chandrakala
|
0211041WL027835
|
Chandrakala
|
00019
|
APGB0002175
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4221896961
|
|
KALAGANDHA CHANDRAKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Penagaluru
|
AP-11-041-011-025/090097
()
|
0211041000NRG25170520240936954
|
17/05/2024
|
Prasanna
|
0211041WL027835
|
Prasanna
|
00019
|
APGB0002175
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4221896964
|
|
MALLEMPALLI PRASANNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19814
|
19814
|
|
|
|
|
|
|
|
|
26
|
Penagaluru
|
AP-11-041-011-025/090109
()
|
0211041000NRG25170520240945011
|
17/05/2024
|
Usharani
|
0211041WL028091
|
Usharani
|
00045
|
BARB0KODURX
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897014
|
|
POLI USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
27
|
Penagaluru
|
AP-11-041-011-025/090035
()
|
0211041000NRG25170520240936927
|
17/05/2024
|
Subbayya
|
0211041WL027835
|
Subbayya
|
00045
|
BARB0RAJAMP
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4221897016
|
|
OBILI SUBBAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
28
|
Penagaluru
|
AP-11-041-011-025/010031
()
|
0211041000NRG25170520240948469
|
17/05/2024
|
Raamasubbareddi
|
0211041WL028186
|
Raamasubbareddi
|
00078
|
CNRB0002482
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896863
|
|
YALAMOORI RAMASUBBA REDDY
|
CANARA BANK(508532)
|
|
29
|
Penagaluru
|
AP-11-041-011-025/010079
()
|
0211041000NRG25170520240944914
|
17/05/2024
|
Neelamegam Reddy
|
0211041WL028091
|
Neelamegam Reddy
|
00078
|
CNRB0002482
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896857
|
|
MR NEELA MEGHAM REDDY LEBAKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Penagaluru
|
AP-11-041-011-025/010102
()
|
0211041000NRG25170520240944916
|
17/05/2024
|
Eswarreddy
|
0211041WL028091
|
Eswarreddy
|
00078
|
CNRB0002482
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896855
|
|
Mr LEBAKA ESWAR
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
31
|
Penagaluru
|
AP-11-041-011-025/010111
()
|
0211041000NRG25170520240948506
|
17/05/2024
|
Ramachandrareddy
|
0211041WL028186
|
Ramachandrareddy
|
00078
|
CNRB0002482
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896858
|
|
RAMACHANDRAREDDY KOPPOLU
|
ICICI BANK LTD(508534)
|
|
32
|
Penagaluru
|
AP-11-041-011-025/010161
()
|
0211041000NRG25170520240944918
|
17/05/2024
|
Ramachendrareddi
|
0211041WL028091
|
Ramachendrareddi
|
00078
|
CNRB0002482
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896864
|
|
Mr Kamanuru Ramachandra Reddy
|
INDIAN BANK(607105)
|
|
33
|
Penagaluru
|
AP-11-041-011-025/010280
()
|
0211041000NRG25170520240948540
|
17/05/2024
|
LALITHAMMA
|
0211041WL028186
|
LALITHAMMA
|
00078
|
CNRB0002482
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896955
|
|
KOPPOLU LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Penagaluru
|
AP-11-041-011-025/010326
()
|
0211041000NRG25170520240948553
|
17/05/2024
|
SWARNA LATHA
|
0211041WL028186
|
SWARNA LATHA
|
00078
|
CNRB0002482
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896862
|
|
MRS SWARNALATHA KUNDLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Penagaluru
|
AP-11-041-011-025/060030
()
|
0211041000NRG25170520240944948
|
17/05/2024
|
Babu
|
0211041WL028091
|
Babu
|
00078
|
CNRB0002482
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896866
|
|
MANNERU BABU
|
CANARA BANK(508532)
|
|
36
|
Penagaluru
|
AP-11-041-011-025/090026
()
|
0211041000NRG25170520240936919
|
17/05/2024
|
Ratnamma
|
0211041WL027835
|
Ratnamma
|
00078
|
CNRB0002482
|
771
|
771
|
Processed
|
22/05/2024
|
|
4221896856
|
|
RATNAMMA OBILI
|
ICICI BANK LTD(508534)
|
|
37
|
Penagaluru
|
AP-11-041-011-025/090045
()
|
0211041000NRG25170520240944994
|
17/05/2024
|
Gangadevi
|
0211041WL028091
|
Gangadevi
|
00078
|
CNRB0002482
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896859
|
|
KOTHURU GANGA DEVI
|
CANARA BANK(508532)
|
|
38
|
Penagaluru
|
AP-11-041-011-025/090045
()
|
0211041000NRG25170520240944993
|
17/05/2024
|
Ramachandraiah
|
0211041WL028091
|
Ramachandraiah
|
00078
|
CNRB0002482
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896854
|
|
K RAMACHANDRIAH
|
CANARA BANK(508532)
|
|
39
|
Penagaluru
|
AP-11-041-011-025/090047
()
|
0211041000NRG25170520240936935
|
17/05/2024
|
Lakshumma
|
0211041WL027835
|
Lakshumma
|
00078
|
CNRB0002482
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4221896865
|
|
KOTHURU LAKSHUMMA
|
CANARA BANK(508532)
|
|
40
|
Penagaluru
|
AP-11-041-011-025/090091
()
|
0211041000NRG25170520240936950
|
17/05/2024
|
Maneiah
|
0211041WL027835
|
Maneiah
|
00078
|
CNRB0002482
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221896860
|
|
MANAIAH PERURI
|
CANARA BANK(508532)
|
|
41
|
Penagaluru
|
AP-11-041-011-025/090098
()
|
0211041000NRG25170520240936955
|
17/05/2024
|
LAKSHUMAIAH
|
0211041WL027835
|
LAKSHUMAIAH
|
00078
|
CNRB0002482
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221896861
|
|
O LAKSHUMAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16411
|
16411
|
|
|
|
|
|
|
|
|
42
|
Penagaluru
|
AP-11-041-011-025/10355
()
|
0211041000NRG25170520240945014
|
17/05/2024
|
Naga rani A
|
0211041WL028091
|
Naga rani A
|
00089
|
CBIN0280813
|
830
|
830
|
Processed
|
22/05/2024
|
|
4221897015
|
|
MRS ALLAKUNTA NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
43
|
Penagaluru
|
AP-11-041-011-025/010165
()
|
0211041000NRG25170520240948518
|
17/05/2024
|
Chennaiah
|
0211041WL028186
|
Chennaiah
|
00114
|
APBL0011014
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221896825
|
|
Mr PENETI CHINNAIAH
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
44
|
Penagaluru
|
AP-11-041-005-011/020143
()
|
0211041000NRG25170520240949715
|
17/05/2024
|
narayana
|
0211041WL028217
|
narayana
|
00165
|
IBKL0000917
|
238
|
238
|
Processed
|
22/05/2024
|
|
4221896813
|
|
YEDDALA Y NARAYAN
|
IDBI BANK(607095)
|
|
45
|
Penagaluru
|
AP-11-041-011-025/010055
()
|
0211041000NRG25170520240948487
|
17/05/2024
|
Sasi Kumar
|
0211041WL028186
|
Sasi Kumar
|
00165
|
IBKL0000917
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896815
|
|
UPPULETI SASI KUMAR
|
IDBI BANK(607095)
|
|
46
|
Penagaluru
|
AP-11-041-011-025/090047
()
|
0211041000NRG25170520240936936
|
17/05/2024
|
Venkataiah
|
0211041WL027835
|
Venkataiah
|
00165
|
IBKL0000917
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4221896814
|
|
VENKATAIAH KOTHURU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
47
|
Penagaluru
|
AP-11-041-011-025/070063
()
|
0211041000NRG25170520240944963
|
17/05/2024
|
Krishnaiah
|
0211041WL028091
|
Krishnaiah
|
00176
|
IDIB000R084
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896944
|
|
KRISHNAIAH BOMMI
|
ICICI BANK LTD(508534)
|
|
48
|
Penagaluru
|
AP-11-041-011-025/070119
()
|
0211041000NRG25170520240944969
|
17/05/2024
|
Baalamma
|
0211041WL028091
|
Baalamma
|
00176
|
IDIB000R084
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896943
|
|
BAALAMMA OBILI
|
ICICI BANK LTD(508534)
|
|
49
|
Penagaluru
|
AP-11-041-011-025/090005
()
|
0211041000NRG25170520240936913
|
17/05/2024
|
NAGIRIPAATI RAAGAMMA
|
0211041WL027835
|
NAGIRIPAATI RAAGAMMA
|
00176
|
IDIB000R084
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221897019
|
|
MRS RAGAMMA NAGIRIPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Penagaluru
|
AP-11-041-011-025/090041
()
|
0211041000NRG25170520240944992
|
17/05/2024
|
Padmamma
|
0211041WL028091
|
Padmamma
|
00176
|
IDIB000R084
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897017
|
|
PADMAMMA PERURU
|
ICICI BANK LTD(508534)
|
|
51
|
Penagaluru
|
AP-11-041-011-025/090065
()
|
0211041000NRG25170520240936944
|
17/05/2024
|
Gangaiah
|
0211041WL027835
|
Gangaiah
|
00176
|
IDIB000R084
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221897018
|
|
GANGAIAH KALIPOGU
|
ICICI BANK LTD(508534)
|
|
52
|
Penagaluru
|
AP-11-041-011-025/090082
()
|
0211041000NRG25170520240945000
|
17/05/2024
|
Mastanamma
|
0211041WL028091
|
Mastanamma
|
00176
|
IDIB000R084
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897051
|
|
Mrs MASTANAMMA MANNEPALLI
|
INDIAN BANK(607105)
|
|
53
|
Penagaluru
|
AP-11-041-011-025/90126
()
|
0211041000NRG25170520240945020
|
17/05/2024
|
Obili Harshavardhan
|
0211041WL028091
|
Obili Harshavardhan
|
00176
|
IDIB000R084
|
830
|
830
|
Processed
|
22/05/2024
|
|
4221896945
|
|
Mr HARSHAVARDHAN OBILI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7828
|
7828
|
|
|
|
|
|
|
|
|
54
|
Penagaluru
|
AP-11-041-011-025/090097
()
|
0211041000NRG25170520240945004
|
17/05/2024
|
Siva Narayana
|
0211041WL028091
|
Siva Narayana
|
00227
|
KVBL0004818
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897013
|
|
M SIVANARAYANA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
55
|
Penagaluru
|
AP-11-041-011-025/010041
()
|
0211041000NRG25170520240948473
|
17/05/2024
|
Venkatayya
|
0211041WL028186
|
Venkatayya
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896818
|
|
VENKATAYYA KATTURI
|
ICICI BANK LTD(508534)
|
|
56
|
Penagaluru
|
AP-11-041-011-025/010043
()
|
0211041000NRG25170520240948475
|
17/05/2024
|
Yaanadamma
|
0211041WL028186
|
Yaanadamma
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896875
|
|
GOTTAM YANADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Penagaluru
|
AP-11-041-011-025/010123
()
|
0211041000NRG25170520240948513
|
17/05/2024
|
Penchalaiah
|
0211041WL028186
|
Penchalaiah
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896915
|
|
PENCHALAIAH C
|
ICICI BANK LTD(508534)
|
|
58
|
Penagaluru
|
AP-11-041-011-025/010162
()
|
0211041000NRG25170520240948517
|
17/05/2024
|
Santhamma
|
0211041WL028186
|
Santhamma
|
00415
|
SBIN0000905
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221896889
|
|
SANTHAMMA NIMMAKAYALA
|
ICICI BANK LTD(508534)
|
|
59
|
Penagaluru
|
AP-11-041-011-025/010213
()
|
0211041000NRG25170520240948523
|
17/05/2024
|
Venkatasubbamma
|
0211041WL028186
|
Venkatasubbamma
|
00415
|
SBIN0000905
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221896819
|
|
MRS VENKATA SUBBAMMA LEBAKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Penagaluru
|
AP-11-041-011-025/010221
()
|
0211041000NRG25170520240948526
|
17/05/2024
|
Bhayapureddy
|
0211041WL028186
|
Bhayapureddy
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896817
|
|
BHAYAPUREDDY ANDURI
|
ICICI BANK LTD(508534)
|
|
61
|
Penagaluru
|
AP-11-041-011-025/010233
()
|
0211041000NRG25170520240948527
|
17/05/2024
|
Subbamma
|
0211041WL028186
|
Subbamma
|
00415
|
SBIN0000905
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221896816
|
|
ANALA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Penagaluru
|
AP-11-041-011-025/010237
()
|
0211041000NRG25170520240948529
|
17/05/2024
|
Gangireddy
|
0211041WL028186
|
Gangireddy
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896910
|
|
BANDI GANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
63
|
Penagaluru
|
AP-11-041-011-025/010281
()
|
0211041000NRG25170520240948541
|
17/05/2024
|
LAKSHMI DEVI
|
0211041WL028186
|
LAKSHMI DEVI
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
23/05/2024
|
|
4221896822
|
|
Mrs LAKSHMI DEVI GOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Penagaluru
|
AP-11-041-011-025/010313
()
|
0211041000NRG25170520240948549
|
17/05/2024
|
Venkata Subbamma
|
0211041WL028186
|
Venkata Subbamma
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896954
|
|
MRS GOTTAM VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Penagaluru
|
AP-11-041-011-025/010317
()
|
0211041000NRG25170520240944928
|
17/05/2024
|
Kousalya
|
0211041WL028091
|
Kousalya
|
00415
|
SBIN0000905
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896906
|
|
KAUSALYA BANDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Penagaluru
|
AP-11-041-011-025/010317
()
|
0211041000NRG25170520240944927
|
17/05/2024
|
Venkata Subba Reddy
|
0211041WL028091
|
Venkata Subba Reddy
|
00415
|
SBIN0000905
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896949
|
|
MR BANDI VENKATA SUBBA REDDY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Penagaluru
|
AP-11-041-011-025/060008
()
|
0211041000NRG25170520240944931
|
17/05/2024
|
Narasimhulu
|
0211041WL028091
|
Narasimhulu
|
00415
|
SBIN0000905
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896820
|
|
NARASIMHULU LINGAM
|
ICICI BANK LTD(508534)
|
|
68
|
Penagaluru
|
AP-11-041-011-025/060024
()
|
0211041000NRG25170520240944945
|
17/05/2024
|
Hari Krishna
|
0211041WL028091
|
Hari Krishna
|
00415
|
SBIN0000905
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896979
|
|
HARI KRISHNA LINGAM
|
ICICI BANK LTD(508534)
|
|
69
|
Penagaluru
|
AP-11-041-011-025/090036
()
|
0211041000NRG25170520240936930
|
17/05/2024
|
Shankaramma
|
0211041WL027835
|
Shankaramma
|
00415
|
SBIN0000905
|
771
|
771
|
Processed
|
22/05/2024
|
|
4221896987
|
|
SHANKARAMMA MINUKU
|
ICICI BANK LTD(508534)
|
|
70
|
Penagaluru
|
AP-11-041-011-025/090040
()
|
0211041000NRG25170520240936932
|
17/05/2024
|
Chinnaiah
|
0211041WL027835
|
Chinnaiah
|
00415
|
SBIN0000905
|
514
|
514
|
Processed
|
22/05/2024
|
|
4221896821
|
|
CHINNAIAH PERURU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17863
|
17863
|
|
|
|
|
|
|
|
|
71
|
Penagaluru
|
AP-11-041-011-025/010029
()
|
0211041000NRG25170520240948466
|
17/05/2024
|
Yanadireddy
|
0211041WL028186
|
Yanadireddy
|
00415
|
SBIN0001805
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896823
|
|
YANADIREDDY LEBAAKU
|
ICICI BANK LTD(508534)
|
|
72
|
Penagaluru
|
AP-11-041-011-025/010030
()
|
0211041000NRG25170520240948467
|
17/05/2024
|
Suneeta
|
0211041WL028186
|
Suneeta
|
00415
|
SBIN0001805
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896950
|
|
SUNEETA BANDI
|
ICICI BANK LTD(508534)
|
|
73
|
Penagaluru
|
AP-11-041-011-025/010031
()
|
0211041000NRG25170520240948468
|
17/05/2024
|
Prabhaavati
|
0211041WL028186
|
Prabhaavati
|
00415
|
SBIN0001805
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896824
|
|
PRABHAAVATI YELAMURU
|
ICICI BANK LTD(508534)
|
|
74
|
Penagaluru
|
AP-11-041-011-025/010034
()
|
0211041000NRG25170520240948470
|
17/05/2024
|
Daamodharreddi
|
0211041WL028186
|
Daamodharreddi
|
00415
|
SBIN0001805
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896897
|
|
DAAMODHARREDDI KOPPOLU
|
ICICI BANK LTD(508534)
|
|
75
|
Penagaluru
|
AP-11-041-011-025/010039
()
|
0211041000NRG25170520240948472
|
17/05/2024
|
Kumaari
|
0211041WL028186
|
Kumaari
|
00415
|
SBIN0001805
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896903
|
|
MRS GADENA KUMARI WO SREEHARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Penagaluru
|
AP-11-041-011-025/010079
()
|
0211041000NRG25170520240948497
|
17/05/2024
|
Naagamma
|
0211041WL028186
|
Naagamma
|
00415
|
SBIN0001805
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896908
|
|
NAGAMMA LEBAKU
|
ICICI BANK LTD(508534)
|
|
77
|
Penagaluru
|
AP-11-041-011-025/010088
()
|
0211041000NRG25170520240948500
|
17/05/2024
|
Sujata
|
0211041WL028186
|
Sujata
|
00415
|
SBIN0001805
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896907
|
|
SUJATHA KUNCHAM
|
ICICI BANK LTD(508534)
|
|
78
|
Penagaluru
|
AP-11-041-011-025/010091
()
|
0211041000NRG25170520240948502
|
17/05/2024
|
Lakshmamma
|
0211041WL028186
|
Lakshmamma
|
00415
|
SBIN0001805
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221896904
|
|
LAKSHMAMMA LEBAKU
|
ICICI BANK LTD(508534)
|
|
79
|
Penagaluru
|
AP-11-041-011-025/010144
()
|
0211041000NRG25170520240948515
|
17/05/2024
|
Maadhavareddi
|
0211041WL028186
|
Maadhavareddi
|
00415
|
SBIN0001805
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221896846
|
|
MR KAMANURU MADHAVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Penagaluru
|
AP-11-041-011-025/010300
()
|
0211041000NRG25170520240944923
|
17/05/2024
|
Chiranjivi
|
0211041WL028091
|
Chiranjivi
|
00415
|
SBIN0001805
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896871
|
|
GOLLAM CHIRANJEEV
|
ICICI BANK LTD(508534)
|
|
81
|
Penagaluru
|
AP-11-041-011-025/010306
()
|
0211041000NRG25170520240948547
|
17/05/2024
|
Vijayamma
|
0211041WL028186
|
Vijayamma
|
00415
|
SBIN0001805
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896913
|
|
MRS VIJAYAMMA LEBAKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Penagaluru
|
AP-11-041-011-025/010325
()
|
0211041000NRG25170520240948552
|
17/05/2024
|
Lakshminarasamma
|
0211041WL028186
|
Lakshminarasamma
|
00415
|
SBIN0001805
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896948
|
|
MRS LAKSHMI NARASAMMA LEBAKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Penagaluru
|
AP-11-041-011-025/090003
()
|
0211041000NRG25170520240936912
|
17/05/2024
|
Lakshumma
|
0211041WL027835
|
Lakshumma
|
00415
|
SBIN0001805
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221896874
|
|
OBILI LAKSHUMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
Penagaluru
|
AP-11-041-011-025/090008
()
|
0211041000NRG25170520240944979
|
17/05/2024
|
Venkateshwarayya
|
0211041WL028091
|
Venkateshwarayya
|
00415
|
SBIN0001805
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896895
|
|
MR NAGIRIPATI VENKATESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Penagaluru
|
AP-11-041-011-025/090020
()
|
0211041000NRG25170520240944983
|
17/05/2024
|
Narasimhulu
|
0211041WL028091
|
Narasimhulu
|
00415
|
SBIN0001805
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896980
|
|
NARASIMHULU KOTHURU
|
ICICI BANK LTD(508534)
|
|
86
|
Penagaluru
|
AP-11-041-011-025/090023
()
|
0211041000NRG25170520240944984
|
17/05/2024
|
Maneiah
|
0211041WL028091
|
Maneiah
|
00415
|
SBIN0001805
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896898
|
|
MANEIAH CINTAKUNTA
|
ICICI BANK LTD(508534)
|
|
87
|
Penagaluru
|
AP-11-041-011-025/090024
()
|
0211041000NRG25170520240944986
|
17/05/2024
|
Eeshwarayya
|
0211041WL028091
|
Eeshwarayya
|
00415
|
SBIN0001805
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896917
|
|
CHINTAKUNTA ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Penagaluru
|
AP-11-041-011-025/090028
()
|
0211041000NRG25170520240944987
|
17/05/2024
|
Kiran
|
0211041WL028091
|
Kiran
|
00415
|
SBIN0001805
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896901
|
|
MR NAGIRIPATI KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Penagaluru
|
AP-11-041-011-025/090030
()
|
0211041000NRG25170520240936922
|
17/05/2024
|
Shankaramma
|
0211041WL027835
|
Shankaramma
|
00415
|
SBIN0001805
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221896896
|
|
SHANKARAMMA OBILI
|
ICICI BANK LTD(508534)
|
|
90
|
Penagaluru
|
AP-11-041-011-025/090052
()
|
0211041000NRG25170520240944995
|
17/05/2024
|
Sivasanakaraiah
|
0211041WL028091
|
Sivasanakaraiah
|
00415
|
SBIN0001805
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896900
|
|
SIVASANAKARAIAH VARLLA
|
ICICI BANK LTD(508534)
|
|
91
|
Penagaluru
|
AP-11-041-011-025/090061
()
|
0211041000NRG25170520240936942
|
17/05/2024
|
Subbarathna
|
0211041WL027835
|
Subbarathna
|
00415
|
SBIN0001805
|
771
|
771
|
Processed
|
22/05/2024
|
|
4221896951
|
|
KALAGANDHA SUBBARATNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
Penagaluru
|
AP-11-041-011-025/090092
()
|
0211041000NRG25170520240936952
|
17/05/2024
|
Nagamani
|
0211041WL027835
|
Nagamani
|
00415
|
SBIN0001805
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4221896850
|
|
NAGIRIPATI NAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
Penagaluru
|
AP-11-041-011-025/090092
()
|
0211041000NRG25170520240945002
|
17/05/2024
|
Shiva Sankaraiah
|
0211041WL028091
|
Shiva Sankaraiah
|
00415
|
SBIN0001805
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896867
|
|
SHIVA SANKARAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25915
|
25915
|
|
|
|
|
|
|
|
|
94
|
Penagaluru
|
AP-11-041-011-025/90116
()
|
0211041000NRG25170520240948561
|
17/05/2024
|
Sanapureddy Mallikarjunareddy
|
0211041WL028186
|
Sanapureddy Mallikarjunareddy
|
00415
|
SBIN0001902
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221897001
|
|
SANAPUREDDY MALLIKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
95
|
Penagaluru
|
AP-11-041-011-025/010073
()
|
0211041000NRG25170520240948494
|
17/05/2024
|
ANALA MAHAKALAYYA
|
0211041WL028186
|
ANALA MAHAKALAYYA
|
00415
|
SBIN0002764
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221896916
|
|
MR MAHAMKALAIAH AANALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
96
|
Penagaluru
|
AP-11-041-005-011/020012
()
|
0211041000NRG25170520240949707
|
17/05/2024
|
Narasamma
|
0211041WL028217
|
Narasamma
|
00415
|
SBIN0009080
|
238
|
238
|
Processed
|
22/05/2024
|
|
4221896984
|
|
NARASAMMA LINGAM
|
ICICI BANK LTD(508534)
|
|
97
|
Penagaluru
|
AP-11-041-005-011/020086
()
|
0211041000NRG25170520240949708
|
17/05/2024
|
Lakshmi Devi
|
0211041WL028217
|
Lakshmi Devi
|
00415
|
SBIN0009080
|
238
|
238
|
Processed
|
22/05/2024
|
|
4221896840
|
|
LAKSHMIDEVI PANDIKALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Penagaluru
|
AP-11-041-005-011/020121
()
|
0211041000NRG25170520240949709
|
17/05/2024
|
Saavitramma
|
0211041WL028217
|
Saavitramma
|
00415
|
SBIN0009080
|
238
|
238
|
Processed
|
23/05/2024
|
|
4221896830
|
|
Mrs SAVITRI SAMPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Penagaluru
|
AP-11-041-005-011/020122
()
|
0211041000NRG25170520240949710
|
17/05/2024
|
Subbaraayudu
|
0211041WL028217
|
Subbaraayudu
|
00415
|
SBIN0009080
|
238
|
238
|
Processed
|
22/05/2024
|
|
4221896829
|
|
MR SUBBARAYUDU GUDISA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Penagaluru
|
AP-11-041-005-011/020132
()
|
0211041000NRG25170520240949712
|
17/05/2024
|
Padmaavati
|
0211041WL028217
|
Padmaavati
|
00415
|
SBIN0009080
|
238
|
238
|
Processed
|
22/05/2024
|
|
4221896831
|
|
PADMAAVATI M
|
ICICI BANK LTD(508534)
|
|
101
|
Penagaluru
|
AP-11-041-005-011/020132
()
|
0211041000NRG25170520240949711
|
17/05/2024
|
Subbarayudu
|
0211041WL028217
|
Subbarayudu
|
00415
|
SBIN0009080
|
238
|
238
|
Processed
|
22/05/2024
|
|
4221896870
|
|
MR SUBBARAYUDU MERA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Penagaluru
|
AP-11-041-005-011/020133
()
|
0211041000NRG25170520240949713
|
17/05/2024
|
Gangadevi
|
0211041WL028217
|
Gangadevi
|
00415
|
SBIN0009080
|
238
|
238
|
Processed
|
22/05/2024
|
|
4221896833
|
|
SINGANAMALA GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Penagaluru
|
AP-11-041-005-011/020133
()
|
0211041000NRG25170520240949714
|
17/05/2024
|
Narasimhulu
|
0211041WL028217
|
Narasimhulu
|
00415
|
SBIN0009080
|
238
|
238
|
Processed
|
22/05/2024
|
|
4221896841
|
|
SINGANAMALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Penagaluru
|
AP-11-041-005-011/020148
()
|
0211041000NRG25170520240949716
|
17/05/2024
|
Atchamma
|
0211041WL028217
|
Atchamma
|
00415
|
SBIN0009080
|
238
|
238
|
Processed
|
22/05/2024
|
|
4221896827
|
|
ACHAMMA GANUGAPENTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Penagaluru
|
AP-11-041-005-011/020159
()
|
0211041000NRG25170520240949717
|
17/05/2024
|
Eeswaramma
|
0211041WL028217
|
Eeswaramma
|
00415
|
SBIN0009080
|
238
|
238
|
Processed
|
22/05/2024
|
|
4221896835
|
|
MR ESWARAMMA CHALAMPATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Penagaluru
|
AP-11-041-005-011/020170
()
|
0211041000NRG25170520240949718
|
17/05/2024
|
Saalamma
|
0211041WL028217
|
Saalamma
|
00415
|
SBIN0009080
|
238
|
238
|
Processed
|
22/05/2024
|
|
4221896832
|
|
SAALAMMA G
|
ICICI BANK LTD(508534)
|
|
107
|
Penagaluru
|
AP-11-041-005-011/020170
()
|
0211041000NRG25170520240949719
|
17/05/2024
|
Subramanyam
|
0211041WL028217
|
Subramanyam
|
00415
|
SBIN0009080
|
238
|
238
|
Processed
|
22/05/2024
|
|
4221896837
|
|
MR G BALA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Penagaluru
|
AP-11-041-005-011/020181
()
|
0211041000NRG25170520240949720
|
17/05/2024
|
Subbamma
|
0211041WL028217
|
Subbamma
|
00415
|
SBIN0009080
|
238
|
238
|
Processed
|
22/05/2024
|
|
4221896828
|
|
REVURU SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Penagaluru
|
AP-11-041-005-011/020206
()
|
0211041000NRG25170520240949721
|
17/05/2024
|
Penchalamma
|
0211041WL028217
|
Penchalamma
|
00415
|
SBIN0009080
|
238
|
238
|
Processed
|
22/05/2024
|
|
4221896834
|
|
PENCHALAMMA MERE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Penagaluru
|
AP-11-041-005-011/020208
()
|
0211041000NRG25170520240949722
|
17/05/2024
|
Naaga Ratnamma
|
0211041WL028217
|
Naaga Ratnamma
|
00415
|
SBIN0009080
|
238
|
238
|
Processed
|
22/05/2024
|
|
4221896836
|
|
NAGARATHNAMMA GANUGAPENTA
|
ICICI BANK LTD(508534)
|
|
111
|
Penagaluru
|
AP-11-041-005-011/020262
()
|
0211041000NRG25170520240949723
|
17/05/2024
|
Naagasubbamma
|
0211041WL028217
|
Naagasubbamma
|
00415
|
SBIN0009080
|
238
|
238
|
Processed
|
22/05/2024
|
|
4221896888
|
|
MRS NAGASUBBAMMA GANUGAPENTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Penagaluru
|
AP-11-041-005-011/040006
()
|
0211041000NRG25170520240949725
|
17/05/2024
|
Bhaskar
|
0211041WL028217
|
Bhaskar
|
00415
|
SBIN0009080
|
238
|
238
|
Processed
|
22/05/2024
|
|
4221896838
|
|
YERRATHOTTI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Penagaluru
|
AP-11-041-005-011/040006
()
|
0211041000NRG25170520240949724
|
17/05/2024
|
Lakshmi Devi
|
0211041WL028217
|
Lakshmi Devi
|
00415
|
SBIN0009080
|
238
|
238
|
Processed
|
22/05/2024
|
|
4221896826
|
|
YARATHOTTI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Penagaluru
|
AP-11-041-005-011/050002
()
|
0211041000NRG25170520240949726
|
17/05/2024
|
Subbalakshumma
|
0211041WL028217
|
Subbalakshumma
|
00415
|
SBIN0009080
|
238
|
238
|
Processed
|
22/05/2024
|
|
4221896876
|
|
MRS SUBBA LAKSHUMMA GANUGAPENTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Penagaluru
|
AP-11-041-005-011/050009
()
|
0211041000NRG25170520240949727
|
17/05/2024
|
Narayanamma
|
0211041WL028217
|
Narayanamma
|
00415
|
SBIN0009080
|
238
|
238
|
Processed
|
22/05/2024
|
|
4221896842
|
|
NARAYANAMMA GANUGAPENTA
|
ICICI BANK LTD(508534)
|
|
116
|
Penagaluru
|
AP-11-041-005-011/050018
()
|
0211041000NRG25170520240949728
|
17/05/2024
|
Penchalamma
|
0211041WL028217
|
Penchalamma
|
00415
|
SBIN0009080
|
238
|
238
|
Processed
|
22/05/2024
|
|
4221896848
|
|
MRS PENCHALAMMA GUDISI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Penagaluru
|
AP-11-041-005-011/050034
()
|
0211041000NRG25170520240949730
|
17/05/2024
|
Paarvathamma
|
0211041WL028217
|
Paarvathamma
|
00415
|
SBIN0009080
|
238
|
238
|
Processed
|
22/05/2024
|
|
4221896839
|
|
PAARVATHAMMA BANDELA
|
ICICI BANK LTD(508534)
|
|
118
|
Penagaluru
|
AP-11-041-011-025/010012
()
|
0211041000NRG25170520240948459
|
17/05/2024
|
Vineeta
|
0211041WL028186
|
Vineeta
|
00415
|
SBIN0009080
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896947
|
|
VINEETA DONTALA
|
ICICI BANK LTD(508534)
|
|
119
|
Penagaluru
|
AP-11-041-011-025/010027
()
|
0211041000NRG25170520240948465
|
17/05/2024
|
Ramadevi
|
0211041WL028186
|
Ramadevi
|
00415
|
SBIN0009080
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896847
|
|
LEBAKU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Penagaluru
|
AP-11-041-011-025/010055
()
|
0211041000NRG25170520240948486
|
17/05/2024
|
Penchalamma
|
0211041WL028186
|
Penchalamma
|
00415
|
SBIN0009080
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896981
|
|
UPPULETI PENCHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Penagaluru
|
AP-11-041-011-025/010061
()
|
0211041000NRG25170520240948490
|
17/05/2024
|
Venkata Rathnama
|
0211041WL028186
|
Venkata Rathnama
|
00415
|
SBIN0009080
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221896893
|
|
VENKATA RATHNAMMA AAVULA
|
ICICI BANK LTD(508534)
|
|
122
|
Penagaluru
|
AP-11-041-011-025/010078
()
|
0211041000NRG25170520240948496
|
17/05/2024
|
Saavithri
|
0211041WL028186
|
Saavithri
|
00415
|
SBIN0009080
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896914
|
|
MRS SAVITHAMMA KUNCHAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Penagaluru
|
AP-11-041-011-025/010086
()
|
0211041000NRG25170520240948499
|
17/05/2024
|
Narasimhulu
|
0211041WL028186
|
Narasimhulu
|
00415
|
SBIN0009080
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896983
|
|
L NARASIMHULU
|
CANARA BANK(508532)
|
|
124
|
Penagaluru
|
AP-11-041-011-025/010102
()
|
0211041000NRG25170520240944917
|
17/05/2024
|
Padmavathamma
|
0211041WL028091
|
Padmavathamma
|
00415
|
SBIN0009080
|
1107
|
1107
|
Processed
|
23/05/2024
|
|
4221896868
|
|
Mrs PADMAVATHAMMA LEBAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Penagaluru
|
AP-11-041-011-025/010121
()
|
0211041000NRG25170520240948510
|
17/05/2024
|
Adilakshumma
|
0211041WL028186
|
Adilakshumma
|
00415
|
SBIN0009080
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896978
|
|
MRS ADI LAKSHUMA BAYYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Penagaluru
|
AP-11-041-011-025/010127
()
|
0211041000NRG25170520240948514
|
17/05/2024
|
Raajamma
|
0211041WL028186
|
Raajamma
|
00415
|
SBIN0009080
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896892
|
|
RAAJAMMA MITIKAYALA
|
ICICI BANK LTD(508534)
|
|
127
|
Penagaluru
|
AP-11-041-011-025/010215
()
|
0211041000NRG25170520240948524
|
17/05/2024
|
Raajamma
|
0211041WL028186
|
Raajamma
|
00415
|
SBIN0009080
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221896909
|
|
RAJAMMA MITTIKAYALA
|
ICICI BANK LTD(508534)
|
|
128
|
Penagaluru
|
AP-11-041-011-025/010310
()
|
0211041000NRG25170520240944925
|
17/05/2024
|
Naagasubbareddy
|
0211041WL028091
|
Naagasubbareddy
|
00415
|
SBIN0009080
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896902
|
|
LEBAKA NAGASUBBAREDDY S O ISWARAREDDY
|
CANARA BANK(508532)
|
|
129
|
Penagaluru
|
AP-11-041-011-025/040003
()
|
0211041000NRG25170520240936905
|
17/05/2024
|
Subbamma
|
0211041WL027835
|
Subbamma
|
00415
|
SBIN0009080
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221896905
|
|
SUBBAMMA KASIREDDY
|
ICICI BANK LTD(508534)
|
|
130
|
Penagaluru
|
AP-11-041-011-025/040007
()
|
0211041000NRG25170520240936906
|
17/05/2024
|
Chinnapu Reddy
|
0211041WL027835
|
Chinnapu Reddy
|
00415
|
SBIN0009080
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4221896890
|
|
MR CHINNPUREDDY CHOPPA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Penagaluru
|
AP-11-041-011-025/040010
()
|
0211041000NRG25170520240936907
|
17/05/2024
|
Lakshmidevi
|
0211041WL027835
|
Lakshmidevi
|
00415
|
SBIN0009080
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4221896872
|
|
MRS KASIREDDY LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Penagaluru
|
AP-11-041-011-025/060008
()
|
0211041000NRG25170520240944932
|
17/05/2024
|
Lakshmi Devi
|
0211041WL028091
|
Lakshmi Devi
|
00415
|
SBIN0009080
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896878
|
|
LAKSHMI DEVI LINGAM
|
ICICI BANK LTD(508534)
|
|
133
|
Penagaluru
|
AP-11-041-011-025/060010
()
|
0211041000NRG25170520240944935
|
17/05/2024
|
Raamulamma
|
0211041WL028091
|
Raamulamma
|
00415
|
SBIN0009080
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896891
|
|
RAMULAMMA MANNEM
|
ICICI BANK LTD(508534)
|
|
134
|
Penagaluru
|
AP-11-041-011-025/060021
()
|
0211041000NRG25170520240944944
|
17/05/2024
|
Venkata Subbamma
|
0211041WL028091
|
Venkata Subbamma
|
00415
|
SBIN0009080
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896885
|
|
VENKATA SUBBAMMA MANNEM
|
ICICI BANK LTD(508534)
|
|
135
|
Penagaluru
|
AP-11-041-011-025/060030
()
|
0211041000NRG25170520240944947
|
17/05/2024
|
Renuka
|
0211041WL028091
|
Renuka
|
00415
|
SBIN0009080
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896884
|
|
RENUKA M
|
ICICI BANK LTD(508534)
|
|
136
|
Penagaluru
|
AP-11-041-011-025/070022
()
|
0211041000NRG25170520240944959
|
17/05/2024
|
Sampurnamma
|
0211041WL028091
|
Sampurnamma
|
00415
|
SBIN0009080
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896883
|
|
SAMPURNAMMA THIPPANA
|
ICICI BANK LTD(508534)
|
|
137
|
Penagaluru
|
AP-11-041-011-025/070050
()
|
0211041000NRG25170520240944962
|
17/05/2024
|
Yallamma
|
0211041WL028091
|
Yallamma
|
00415
|
SBIN0009080
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896886
|
|
YALLAMMA LINGAM
|
ICICI BANK LTD(508534)
|
|
138
|
Penagaluru
|
AP-11-041-011-025/070069
()
|
0211041000NRG25170520240944965
|
17/05/2024
|
Subbalakshumma
|
0211041WL028091
|
Subbalakshumma
|
00415
|
SBIN0009080
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896869
|
|
SUBBALAKSHUMMA KESHAM
|
ICICI BANK LTD(508534)
|
|
139
|
Penagaluru
|
AP-11-041-011-025/070109
()
|
0211041000NRG25170520240944967
|
17/05/2024
|
Lakshmidevi
|
0211041WL028091
|
Lakshmidevi
|
00415
|
SBIN0009080
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896894
|
|
MRS LAKSHMI DEVI LINGAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Penagaluru
|
AP-11-041-011-025/070124
()
|
0211041000NRG25170520240944972
|
17/05/2024
|
sai kumar
|
0211041WL028091
|
sai kumar
|
00415
|
SBIN0009080
|
830
|
830
|
Processed
|
22/05/2024
|
|
4221896912
|
|
OBILI SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Penagaluru
|
AP-11-041-011-025/080018
()
|
0211041000NRG25170520240946387
|
17/05/2024
|
Allaa Bhaasha
|
0211041WL028122
|
Allaa Bhaasha
|
00415
|
SBIN0009080
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221896843
|
|
ALLABASHA ALURU
|
ICICI BANK LTD(508534)
|
|
142
|
Penagaluru
|
AP-11-041-011-025/090015
()
|
0211041000NRG25170520240936915
|
17/05/2024
|
Durgamma
|
0211041WL027835
|
Durgamma
|
00415
|
SBIN0009080
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221896880
|
|
DURGAMMA KANTI
|
ICICI BANK LTD(508534)
|
|
143
|
Penagaluru
|
AP-11-041-011-025/090022
()
|
0211041000NRG25170520240936917
|
17/05/2024
|
Paarvati O
|
0211041WL027835
|
Paarvati O
|
00415
|
SBIN0009080
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221896877
|
|
MRS OBILI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Penagaluru
|
AP-11-041-011-025/090023
()
|
0211041000NRG25170520240944985
|
17/05/2024
|
Narayanamma
|
0211041WL028091
|
Narayanamma
|
00415
|
SBIN0009080
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896879
|
|
NARAYANAMMA CINTAKUNTA
|
ICICI BANK LTD(508534)
|
|
145
|
Penagaluru
|
AP-11-041-011-025/090031
()
|
0211041000NRG25170520240936924
|
17/05/2024
|
Paarvatamma
|
0211041WL027835
|
Paarvatamma
|
00415
|
SBIN0009080
|
771
|
771
|
Processed
|
22/05/2024
|
|
4221896952
|
|
PuliParvathamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
Penagaluru
|
AP-11-041-011-025/090035
()
|
0211041000NRG25170520240944990
|
17/05/2024
|
Baabu
|
0211041WL028091
|
Baabu
|
00415
|
SBIN0009080
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896911
|
|
Obili Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Penagaluru
|
AP-11-041-011-025/090035
()
|
0211041000NRG25170520240936928
|
17/05/2024
|
Venkatasubbamma
|
0211041WL027835
|
Venkatasubbamma
|
00415
|
SBIN0009080
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4221896882
|
|
VENKATA SUBBAMMA OBILI
|
ICICI BANK LTD(508534)
|
|
148
|
Penagaluru
|
AP-11-041-011-025/090036
()
|
0211041000NRG25170520240936929
|
17/05/2024
|
Yallamma
|
0211041WL027835
|
Yallamma
|
00415
|
SBIN0009080
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221896985
|
|
MRS YELLAMMA MINUKU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Penagaluru
|
AP-11-041-011-025/090042
()
|
0211041000NRG25170520240936933
|
17/05/2024
|
Venkatasubbaiah
|
0211041WL027835
|
Venkatasubbaiah
|
00415
|
SBIN0009080
|
514
|
514
|
Processed
|
22/05/2024
|
|
4221896873
|
|
MR VENKATASUBBAIAH PERURU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Penagaluru
|
AP-11-041-011-025/090048
()
|
0211041000NRG25170520240936937
|
17/05/2024
|
Venkataiah
|
0211041WL027835
|
Venkataiah
|
00415
|
SBIN0009080
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4221896887
|
|
VENKATAIAH PERURU
|
ICICI BANK LTD(508534)
|
|
151
|
Penagaluru
|
AP-11-041-011-025/090065
()
|
0211041000NRG25170520240936943
|
17/05/2024
|
Subbanarasamma
|
0211041WL027835
|
Subbanarasamma
|
00415
|
SBIN0009080
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221896881
|
|
SUBBANARASAMMA KALIPOGU
|
ICICI BANK LTD(508534)
|
|
152
|
Penagaluru
|
AP-11-041-011-025/090075
()
|
0211041000NRG25170520240944999
|
17/05/2024
|
Venkatesh
|
0211041WL028091
|
Venkatesh
|
00415
|
SBIN0009080
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896918
|
|
Peruru Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Penagaluru
|
AP-11-041-011-025/090083
()
|
0211041000NRG25170520240936945
|
17/05/2024
|
Subbarayudu
|
0211041WL027835
|
Subbarayudu
|
00415
|
SBIN0009080
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221896982
|
|
MR SUBBARAYUDU VARLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Penagaluru
|
AP-11-041-011-025/090098
()
|
0211041000NRG25170520240945005
|
17/05/2024
|
Chandra Bhanu
|
0211041WL028091
|
Chandra Bhanu
|
00415
|
SBIN0009080
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896849
|
|
KOTHURU CHANDRA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47419
|
47419
|
|
|
|
|
|
|
|
|
155
|
Penagaluru
|
AP-11-041-011-025/090099
()
|
0211041000NRG25170520240945006
|
17/05/2024
|
ramaiah
|
0211041WL028091
|
ramaiah
|
00415
|
SBIN0017173
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896852
|
|
OBILI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
156
|
Penagaluru
|
AP-11-041-011-025/090037
()
|
0211041000NRG25170520240944991
|
17/05/2024
|
Subbanarasamma
|
0211041WL028091
|
Subbanarasamma
|
00415
|
SBIN0020949
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897020
|
|
Mrs SUBBANARASAMMA OBILI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
157
|
Penagaluru
|
AP-11-041-011-025/090104
()
|
0211041000NRG25170520240945010
|
17/05/2024
|
Sivaprasad
|
0211041WL028091
|
Sivaprasad
|
00415
|
SBIN0020949
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896853
|
|
OBILI SIVAPRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
158
|
Penagaluru
|
AP-11-041-011-025/010007
()
|
0211041000NRG25170520240948457
|
17/05/2024
|
Venkatakrishnareddi
|
0211041WL028186
|
Venkatakrishnareddi
|
00415
|
SBIN0021944
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221897083
|
|
MR BANDI VENKATA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
159
|
Penagaluru
|
AP-11-041-011-025/010010
()
|
0211041000NRG25170520240948458
|
17/05/2024
|
Eeswaramma
|
0211041WL028186
|
Eeswaramma
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221897039
|
|
MRS MEEGADA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Penagaluru
|
AP-11-041-011-025/010018
()
|
0211041000NRG25170520240948460
|
17/05/2024
|
Yellaareddi
|
0211041WL028186
|
Yellaareddi
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221897086
|
|
MR LEBAKU VEMPALLI YELLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
161
|
Penagaluru
|
AP-11-041-011-025/010024
()
|
0211041000NRG25170520240948463
|
17/05/2024
|
JANARDAN REDDY
|
0211041WL028186
|
JANARDAN REDDY
|
00415
|
SBIN0021944
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4221896926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Penagaluru
|
AP-11-041-011-025/010026
()
|
0211041000NRG25170520240948464
|
17/05/2024
|
Subbamma
|
0211041WL028186
|
Subbamma
|
00415
|
SBIN0021944
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221897081
|
|
MRS BANDI VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Penagaluru
|
AP-11-041-011-025/010034
()
|
0211041000NRG25170520240944912
|
17/05/2024
|
Rama devi
|
0211041WL028091
|
Rama devi
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896939
|
|
MRS KOPPULU RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Penagaluru
|
AP-11-041-011-025/010037
()
|
0211041000NRG25170520240948471
|
17/05/2024
|
Rukminamma
|
0211041WL028186
|
Rukminamma
|
00415
|
SBIN0021944
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221896921
|
|
MRS GOTTAM RUPINAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Penagaluru
|
AP-11-041-011-025/010041
()
|
0211041000NRG25170520240948474
|
17/05/2024
|
Padmavati
|
0211041WL028186
|
Padmavati
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896931
|
|
PADMAAVATI KATTURI
|
ICICI BANK LTD(508534)
|
|
166
|
Penagaluru
|
AP-11-041-011-025/010043
()
|
0211041000NRG25170520240948476
|
17/05/2024
|
sreenivasulu
|
0211041WL028186
|
sreenivasulu
|
00415
|
SBIN0021944
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221896992
|
|
GOTTAM SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Penagaluru
|
AP-11-041-011-025/010044
()
|
0211041000NRG25170520240948477
|
17/05/2024
|
Chennayya
|
0211041WL028186
|
Chennayya
|
00415
|
SBIN0021944
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221897090
|
|
MR PENETI CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Penagaluru
|
AP-11-041-011-025/010044
()
|
0211041000NRG25170520240948478
|
17/05/2024
|
Subba Lakshmamma
|
0211041WL028186
|
Subba Lakshmamma
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221897091
|
|
MRS PENETI SUBBALAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Penagaluru
|
AP-11-041-011-025/010045
()
|
0211041000NRG25170520240948479
|
17/05/2024
|
Picchayya
|
0211041WL028186
|
Picchayya
|
00415
|
SBIN0021944
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221897107
|
|
MR PICHAIAH ANALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Penagaluru
|
AP-11-041-011-025/010047
()
|
0211041000NRG25170520240948481
|
17/05/2024
|
Naagamunemma
|
0211041WL028186
|
Naagamunemma
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221897033
|
|
MRS PENETI NAGAMUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Penagaluru
|
AP-11-041-011-025/010048
()
|
0211041000NRG25170520240948482
|
17/05/2024
|
Swati
|
0211041WL028186
|
Swati
|
00415
|
SBIN0021944
|
810
|
810
|
Processed
|
23/05/2024
|
|
4221896942
|
|
Mrs SRUTHI DENETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Penagaluru
|
AP-11-041-011-025/010049
()
|
0211041000NRG25170520240948483
|
17/05/2024
|
Nagamani
|
0211041WL028186
|
Nagamani
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896922
|
|
NAGAMANI UPPALETY
|
ICICI BANK LTD(508534)
|
|
173
|
Penagaluru
|
AP-11-041-011-025/010055
()
|
0211041000NRG25170520240948485
|
17/05/2024
|
Subbarayudu
|
0211041WL028186
|
Subbarayudu
|
00415
|
SBIN0021944
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221897008
|
|
SUBBARAYUDU UPPALETI
|
ICICI BANK LTD(508534)
|
|
174
|
Penagaluru
|
AP-11-041-011-025/010056
()
|
0211041000NRG25170520240948488
|
17/05/2024
|
Venkata Subbamma
|
0211041WL028186
|
Venkata Subbamma
|
00415
|
SBIN0021944
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221897104
|
|
ANALA VENKATASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Penagaluru
|
AP-11-041-011-025/010058
()
|
0211041000NRG25170520240948489
|
17/05/2024
|
Lakshmi Narasamma
|
0211041WL028186
|
Lakshmi Narasamma
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221897028
|
|
MR KESARAPU LAXMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Penagaluru
|
AP-11-041-011-025/010062
()
|
0211041000NRG25170520240948491
|
17/05/2024
|
Narasamma
|
0211041WL028186
|
Narasamma
|
00415
|
SBIN0021944
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221896990
|
|
MRS KUNTLURU NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Penagaluru
|
AP-11-041-011-025/010066
()
|
0211041000NRG25170520240948492
|
17/05/2024
|
GOTTAM PRAMEELA
|
0211041WL028186
|
GOTTAM PRAMEELA
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221897027
|
|
GOTTAM PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Penagaluru
|
AP-11-041-011-025/010072
()
|
0211041000NRG25170520240948493
|
17/05/2024
|
Santemma
|
0211041WL028186
|
Santemma
|
00415
|
SBIN0021944
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221897076
|
|
MRS BOMMANA SANTEMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Penagaluru
|
AP-11-041-011-025/010073
()
|
0211041000NRG25170520240948495
|
17/05/2024
|
Bujjamma
|
0211041WL028186
|
Bujjamma
|
00415
|
SBIN0021944
|
810
|
810
|
Processed
|
23/05/2024
|
|
4221897075
|
|
Mrs Bujjamma Anala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Penagaluru
|
AP-11-041-011-025/010080
()
|
0211041000NRG25170520240948498
|
17/05/2024
|
Yugandhar Reddy
|
0211041WL028186
|
Yugandhar Reddy
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221897055
|
|
MR YUGANDAR REDDY KUNCHAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Penagaluru
|
AP-11-041-011-025/010091
()
|
0211041000NRG25170520240948501
|
17/05/2024
|
Narayana Reddy
|
0211041WL028186
|
Narayana Reddy
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221897023
|
|
MR LEBAKA NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
182
|
Penagaluru
|
AP-11-041-011-025/010092
()
|
0211041000NRG25170520240948503
|
17/05/2024
|
BHUMA ADHI LAKSHUMMA
|
0211041WL028186
|
BHUMA ADHI LAKSHUMMA
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221897088
|
|
MRS BHUMA ADILAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Penagaluru
|
AP-11-041-011-025/010094
()
|
0211041000NRG25170520240948504
|
17/05/2024
|
Vema Narayana
|
0211041WL028186
|
Vema Narayana
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221897009
|
|
SOLLLETI YAMANARAYAN
|
CANARA BANK(508532)
|
|
184
|
Penagaluru
|
AP-11-041-011-025/010100
()
|
0211041000NRG25170520240944915
|
17/05/2024
|
Rajamma
|
0211041WL028091
|
Rajamma
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897024
|
|
MRS BANDI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Penagaluru
|
AP-11-041-011-025/010114
()
|
0211041000NRG25170520240948507
|
17/05/2024
|
Naarayanamma
|
0211041WL028186
|
Naarayanamma
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221897047
|
|
LEBAKA NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
186
|
Penagaluru
|
AP-11-041-011-025/010117
()
|
0211041000NRG25170520240948508
|
17/05/2024
|
chittibabu
|
0211041WL028186
|
chittibabu
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896991
|
|
LEBAKA CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Penagaluru
|
AP-11-041-011-025/010119
()
|
0211041000NRG25170520240948509
|
17/05/2024
|
Venkatalakshumma
|
0211041WL028186
|
Venkatalakshumma
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896933
|
|
VENKATALAKSHUMMA K
|
ICICI BANK LTD(508534)
|
|
188
|
Penagaluru
|
AP-11-041-011-025/010122
()
|
0211041000NRG25170520240948511
|
17/05/2024
|
Mastaanamma
|
0211041WL028186
|
Mastaanamma
|
00415
|
SBIN0021944
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221896920
|
|
MASTANAMMA KESARAPU
|
ICICI BANK LTD(508534)
|
|
189
|
Penagaluru
|
AP-11-041-011-025/010122
()
|
0211041000NRG25170520240948512
|
17/05/2024
|
Santosh
|
0211041WL028186
|
Santosh
|
00415
|
SBIN0021944
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221896928
|
|
MR KESARAPU SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Penagaluru
|
AP-11-041-011-025/010151
()
|
0211041000NRG25170520240948516
|
17/05/2024
|
malleswari
|
0211041WL028186
|
malleswari
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221897049
|
|
MRS NIMMAKAYALA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Penagaluru
|
AP-11-041-011-025/010196
()
|
0211041000NRG25170520240944919
|
17/05/2024
|
Sreenivasulareddy
|
0211041WL028091
|
Sreenivasulareddy
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897094
|
|
MR LEBAKA SRINIVASULU REDDY
|
STATE BANK OF INDIA(508548)
|
|
192
|
Penagaluru
|
AP-11-041-011-025/010199
()
|
0211041000NRG25170520240948519
|
17/05/2024
|
Narasimhareddy
|
0211041WL028186
|
Narasimhareddy
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221897097
|
|
MRS MALIREDDY NARASIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
193
|
Penagaluru
|
AP-11-041-011-025/010212
()
|
0211041000NRG25170520240948521
|
17/05/2024
|
Saalamma
|
0211041WL028186
|
Saalamma
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896845
|
|
SAALAMMA GOTTAM
|
ICICI BANK LTD(508534)
|
|
194
|
Penagaluru
|
AP-11-041-011-025/010212
()
|
0211041000NRG25170520240948520
|
17/05/2024
|
Venkataramana
|
0211041WL028186
|
Venkataramana
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221897006
|
|
MR GOTTAM VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Penagaluru
|
AP-11-041-011-025/010213
()
|
0211041000NRG25170520240948522
|
17/05/2024
|
Ramachandrareddy
|
0211041WL028186
|
Ramachandrareddy
|
00415
|
SBIN0021944
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221897082
|
|
MR LEBAKU RAMACHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
196
|
Penagaluru
|
AP-11-041-011-025/010216
()
|
0211041000NRG25170520240948525
|
17/05/2024
|
Naagamma
|
0211041WL028186
|
Naagamma
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221897105
|
|
NAGAMMA AANALA
|
ICICI BANK LTD(508534)
|
|
197
|
Penagaluru
|
AP-11-041-011-025/010233
()
|
0211041000NRG25170520240948528
|
17/05/2024
|
Chinna Mahankalaiah
|
0211041WL028186
|
Chinna Mahankalaiah
|
00415
|
SBIN0021944
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221897068
|
|
MR ANALA CHINNA MAHANKALAIAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Penagaluru
|
AP-11-041-011-025/010238
()
|
0211041000NRG25170520240948530
|
17/05/2024
|
Ramaiah
|
0211041WL028186
|
Ramaiah
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221897106
|
|
RAMAIAH AANALA
|
ICICI BANK LTD(508534)
|
|
199
|
Penagaluru
|
AP-11-041-011-025/010240
()
|
0211041000NRG25170520240948531
|
17/05/2024
|
Mallikarjuna
|
0211041WL028186
|
Mallikarjuna
|
00415
|
SBIN0021944
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221897058
|
|
GOTTAM MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Penagaluru
|
AP-11-041-011-025/010250
()
|
0211041000NRG25170520240948532
|
17/05/2024
|
subba reddy
|
0211041WL028186
|
subba reddy
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221897096
|
|
MR BANDI SUBBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
201
|
Penagaluru
|
AP-11-041-011-025/010258
()
|
0211041000NRG25170520240948534
|
17/05/2024
|
Subbaratnamma
|
0211041WL028186
|
Subbaratnamma
|
00415
|
SBIN0021944
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221897103
|
|
MRS GOTTAM SUBBARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Penagaluru
|
AP-11-041-011-025/010262
()
|
0211041000NRG25170520240944922
|
17/05/2024
|
Purusothamreddy
|
0211041WL028091
|
Purusothamreddy
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897054
|
|
MR LEBAKU PURUSHOTTAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
203
|
Penagaluru
|
AP-11-041-011-025/010268
()
|
0211041000NRG25170520240948535
|
17/05/2024
|
Lakshmi Devi
|
0211041WL028186
|
Lakshmi Devi
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221897066
|
|
MRS BANDI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Penagaluru
|
AP-11-041-011-025/010270
()
|
0211041000NRG25170520240948536
|
17/05/2024
|
prabhavati
|
0211041WL028186
|
prabhavati
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896925
|
|
MRS LEBAKU PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Penagaluru
|
AP-11-041-011-025/010270
()
|
0211041000NRG25170520240948537
|
17/05/2024
|
Sisindar Reddy
|
0211041WL028186
|
Sisindar Reddy
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896927
|
|
MR LEBAKU SISEENDAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
206
|
Penagaluru
|
AP-11-041-011-025/010277
()
|
0211041000NRG25170520240948538
|
17/05/2024
|
chendrayudu
|
0211041WL028186
|
chendrayudu
|
00415
|
SBIN0021944
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221897026
|
|
MR CHEDRAYUDU PENETI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Penagaluru
|
AP-11-041-011-025/010277
()
|
0211041000NRG25170520240948539
|
17/05/2024
|
Vijayalakshmi
|
0211041WL028186
|
Vijayalakshmi
|
00415
|
SBIN0021944
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221896930
|
|
MRS PENETI VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Penagaluru
|
AP-11-041-011-025/010282
()
|
0211041000NRG25170520240948542
|
17/05/2024
|
BANDI SUBBA RATHNAMMA
|
0211041WL028186
|
BANDI SUBBA RATHNAMMA
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221897048
|
|
MRS BANDI SUBBA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Penagaluru
|
AP-11-041-011-025/010284
()
|
0211041000NRG25170520240948543
|
17/05/2024
|
mallikarjuna
|
0211041WL028186
|
mallikarjuna
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896932
|
|
MR PENETI MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Penagaluru
|
AP-11-041-011-025/010288
()
|
0211041000NRG25170520240948544
|
17/05/2024
|
nagamanemma
|
0211041WL028186
|
nagamanemma
|
00415
|
SBIN0021944
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221897050
|
|
NAAGAMUNEMMA
|
ICICI BANK LTD(508534)
|
|
211
|
Penagaluru
|
AP-11-041-011-025/010295
()
|
0211041000NRG25170520240948546
|
17/05/2024
|
Lakshmidevi
|
0211041WL028186
|
Lakshmidevi
|
00415
|
SBIN0021944
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221896923
|
|
MRS TOLIKONDA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Penagaluru
|
AP-11-041-011-025/010306
()
|
0211041000NRG25170520240948548
|
17/05/2024
|
Venkata Subba Reddy
|
0211041WL028186
|
Venkata Subba Reddy
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221897087
|
|
MR LEBAKU VENKATA SUBBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
213
|
Penagaluru
|
AP-11-041-011-025/010310
()
|
0211041000NRG25170520240944924
|
17/05/2024
|
Vijayamma
|
0211041WL028091
|
Vijayamma
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896941
|
|
VIJAYAMMA LEBAKU
|
ICICI BANK LTD(508534)
|
|
214
|
Penagaluru
|
AP-11-041-011-025/010316
()
|
0211041000NRG25170520240944926
|
17/05/2024
|
Rama Lakshumma
|
0211041WL028091
|
Rama Lakshumma
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897038
|
|
MRS BANDI RAMA LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Penagaluru
|
AP-11-041-011-025/010318
()
|
0211041000NRG25170520240948550
|
17/05/2024
|
Prasanna
|
0211041WL028186
|
Prasanna
|
00415
|
SBIN0021944
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221897071
|
|
MRS MALLIREDDY PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Penagaluru
|
AP-11-041-011-025/010323
()
|
0211041000NRG25170520240948551
|
17/05/2024
|
RAMANAMMA
|
0211041WL028186
|
RAMANAMMA
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896999
|
|
MR LEBAKA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Penagaluru
|
AP-11-041-011-025/010329
()
|
0211041000NRG25170520240948555
|
17/05/2024
|
Eswaramma
|
0211041WL028186
|
Eswaramma
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896988
|
|
MRS KOKATAM ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Penagaluru
|
AP-11-041-011-025/010331
()
|
0211041000NRG25170520240948556
|
17/05/2024
|
Madhusudhan Reddy
|
0211041WL028186
|
Madhusudhan Reddy
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221897025
|
|
MR LEBAKA MADHUSUDAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
219
|
Penagaluru
|
AP-11-041-011-025/040010
()
|
0211041000NRG25170520240936908
|
17/05/2024
|
Venkatareddy
|
0211041WL027835
|
Venkatareddy
|
00415
|
SBIN0021944
|
1285
|
1285
|
Processed
|
23/05/2024
|
|
4221897093
|
|
Mr VENKATA REDDY KASIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Penagaluru
|
AP-11-041-011-025/040026
()
|
0211041000NRG25170520240936909
|
17/05/2024
|
Krishnaveni
|
0211041WL027835
|
Krishnaveni
|
00415
|
SBIN0021944
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4221897053
|
|
MRS KASIREDDY KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Penagaluru
|
AP-11-041-011-025/040032
()
|
0211041000NRG25170520240936910
|
17/05/2024
|
Lakshmidevi
|
0211041WL027835
|
Lakshmidevi
|
00415
|
SBIN0021944
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4221896940
|
|
MRS KASIREDDY LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Penagaluru
|
AP-11-041-011-025/060004
()
|
0211041000NRG25170520240944930
|
17/05/2024
|
Lakshmi Devi
|
0211041WL028091
|
Lakshmi Devi
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896995
|
|
MRS MANYAM LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Penagaluru
|
AP-11-041-011-025/060004
()
|
0211041000NRG25170520240944929
|
17/05/2024
|
Venkata Subbamma
|
0211041WL028091
|
Venkata Subbamma
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897062
|
|
MRS MANNEM VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Penagaluru
|
AP-11-041-011-025/060009
()
|
0211041000NRG25170520240944934
|
17/05/2024
|
Gangamma
|
0211041WL028091
|
Gangamma
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897060
|
|
MS MUNDLA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Penagaluru
|
AP-11-041-011-025/060009
()
|
0211041000NRG25170520240944933
|
17/05/2024
|
Narasayya
|
0211041WL028091
|
Narasayya
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897061
|
|
MR MUNDLA NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Penagaluru
|
AP-11-041-011-025/060014
()
|
0211041000NRG25170520240944936
|
17/05/2024
|
Lakshumma
|
0211041WL028091
|
Lakshumma
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897080
|
|
MRS MUNDLA LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Penagaluru
|
AP-11-041-011-025/060017
()
|
0211041000NRG25170520240944938
|
17/05/2024
|
Devi
|
0211041WL028091
|
Devi
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897070
|
|
MRS MANNEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Penagaluru
|
AP-11-041-011-025/060017
()
|
0211041000NRG25170520240944937
|
17/05/2024
|
Yesobu
|
0211041WL028091
|
Yesobu
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897092
|
|
MR MANNEM ESOBU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Penagaluru
|
AP-11-041-011-025/060018
()
|
0211041000NRG25170520240944940
|
17/05/2024
|
Rathnamayya
|
0211041WL028091
|
Rathnamayya
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897031
|
|
MR MANNEM RATNAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Penagaluru
|
AP-11-041-011-025/060018
()
|
0211041000NRG25170520240944939
|
17/05/2024
|
Subba Lakshumma
|
0211041WL028091
|
Subba Lakshumma
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897030
|
|
SUBBA LAKSHUMMA MANNEM
|
ICICI BANK LTD(508534)
|
|
231
|
Penagaluru
|
AP-11-041-011-025/060020
()
|
0211041000NRG25170520240944942
|
17/05/2024
|
Yellamma
|
0211041WL028091
|
Yellamma
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897073
|
|
MRS LINGAM YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Penagaluru
|
AP-11-041-011-025/060021
()
|
0211041000NRG25170520240944943
|
17/05/2024
|
Obayya
|
0211041WL028091
|
Obayya
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897064
|
|
MR MANNEM OBAIAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Penagaluru
|
AP-11-041-011-025/060024
()
|
0211041000NRG25170520240944946
|
17/05/2024
|
Lakshmi Devi
|
0211041WL028091
|
Lakshmi Devi
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897057
|
|
MR LINGAM LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Penagaluru
|
AP-11-041-011-025/060031
()
|
0211041000NRG25170520240944950
|
17/05/2024
|
Achamma
|
0211041WL028091
|
Achamma
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897078
|
|
MRS MANNEM ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Penagaluru
|
AP-11-041-011-025/060031
()
|
0211041000NRG25170520240944949
|
17/05/2024
|
Sankarayya
|
0211041WL028091
|
Sankarayya
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897063
|
|
MR MANNEM SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Penagaluru
|
AP-11-041-011-025/060032
()
|
0211041000NRG25170520240944952
|
17/05/2024
|
Kalavathi
|
0211041WL028091
|
Kalavathi
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897098
|
|
MRS MANNEM KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Penagaluru
|
AP-11-041-011-025/060032
()
|
0211041000NRG25170520240944951
|
17/05/2024
|
Surendhra Babu
|
0211041WL028091
|
Surendhra Babu
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897021
|
|
Mr MANNEM BABU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
238
|
Penagaluru
|
AP-11-041-011-025/060033
()
|
0211041000NRG25170520240944953
|
17/05/2024
|
Eswaraiah
|
0211041WL028091
|
Eswaraiah
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896994
|
|
ESWARAYYA LINGAM
|
ICICI BANK LTD(508534)
|
|
239
|
Penagaluru
|
AP-11-041-011-025/060037
()
|
0211041000NRG25170520240944954
|
17/05/2024
|
Penchalamma
|
0211041WL028091
|
Penchalamma
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897052
|
|
MRS LINGAM PENCHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Penagaluru
|
AP-11-041-011-025/070002
()
|
0211041000NRG25170520240944955
|
17/05/2024
|
Subbarayudu
|
0211041WL028091
|
Subbarayudu
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897035
|
|
MR TIPPANA SUBBARAYDU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Penagaluru
|
AP-11-041-011-025/070007
()
|
0211041000NRG25170520240944956
|
17/05/2024
|
Subhadramma
|
0211041WL028091
|
Subhadramma
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897065
|
|
SUBHADRAMMA BODDU
|
ICICI BANK LTD(508534)
|
|
242
|
Penagaluru
|
AP-11-041-011-025/070008
()
|
0211041000NRG25170520240944957
|
17/05/2024
|
Bujjaiah
|
0211041WL028091
|
Bujjaiah
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897012
|
|
BUJJAYYA KALAPATI
|
ICICI BANK LTD(508534)
|
|
243
|
Penagaluru
|
AP-11-041-011-025/070013
()
|
0211041000NRG25170520240944958
|
17/05/2024
|
Achamma
|
0211041WL028091
|
Achamma
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897100
|
|
MRS BODDU ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Penagaluru
|
AP-11-041-011-025/070040
()
|
0211041000NRG25170520240944960
|
17/05/2024
|
Shivakasi M
|
0211041WL028091
|
Shivakasi M
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897011
|
|
SHIVAKASI MAADAPURI
|
ICICI BANK LTD(508534)
|
|
245
|
Penagaluru
|
AP-11-041-011-025/070050
()
|
0211041000NRG25170520240944961
|
17/05/2024
|
Adinarayana
|
0211041WL028091
|
Adinarayana
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897099
|
|
MR LINGAM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Penagaluru
|
AP-11-041-011-025/070117
()
|
0211041000NRG25170520240944968
|
17/05/2024
|
Venkatesh
|
0211041WL028091
|
Venkatesh
|
00415
|
SBIN0021944
|
830
|
830
|
Processed
|
22/05/2024
|
|
4221896899
|
|
MR OBILI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Penagaluru
|
AP-11-041-011-025/070120
()
|
0211041000NRG25170520240944970
|
17/05/2024
|
LAKSHMI MEENA
|
0211041WL028091
|
LAKSHMI MEENA
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897032
|
|
MRS BODDU LAKSHMI MEENA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Penagaluru
|
AP-11-041-011-025/070121
()
|
0211041000NRG25170520240944971
|
17/05/2024
|
SUBBAIAH
|
0211041WL028091
|
SUBBAIAH
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896924
|
|
MR BODDU SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Penagaluru
|
AP-11-041-011-025/070125
()
|
0211041000NRG25170520240944974
|
17/05/2024
|
Mani
|
0211041WL028091
|
Mani
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897000
|
|
MR MADAPURI MANI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Penagaluru
|
AP-11-041-011-025/070125
()
|
0211041000NRG25170520240944973
|
17/05/2024
|
subhashini
|
0211041WL028091
|
subhashini
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
23/05/2024
|
|
4221897059
|
|
Mrs SOBHARANI UPPUTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
Penagaluru
|
AP-11-041-011-025/070126
()
|
0211041000NRG25170520240944975
|
17/05/2024
|
salamma
|
0211041WL028091
|
salamma
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896936
|
|
MRS SINGANAMALA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Penagaluru
|
AP-11-041-011-025/070131
()
|
0211041000NRG25170520240944976
|
17/05/2024
|
Yallamma
|
0211041WL028091
|
Yallamma
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896934
|
|
YALLAMMA THIPPANA
|
ICICI BANK LTD(508534)
|
|
253
|
Penagaluru
|
AP-11-041-011-025/070135
()
|
0211041000NRG25170520240944977
|
17/05/2024
|
Nirmala
|
0211041WL028091
|
Nirmala
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897004
|
|
MRS PULI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Penagaluru
|
AP-11-041-011-025/070141
()
|
0211041000NRG25170520240944978
|
17/05/2024
|
Prasanti
|
0211041WL028091
|
Prasanti
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896996
|
|
BODDU PRASANTHI
|
CANARA BANK(508532)
|
|
255
|
Penagaluru
|
AP-11-041-011-025/080005
()
|
0211041000NRG25170520240946383
|
17/05/2024
|
Peeramma
|
0211041WL028122
|
Peeramma
|
00415
|
SBIN0021944
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221897041
|
|
MRS ALURU PEERANBI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Penagaluru
|
AP-11-041-011-025/080009
()
|
0211041000NRG25170520240946384
|
17/05/2024
|
Khaajaabhi
|
0211041WL028122
|
Khaajaabhi
|
00415
|
SBIN0021944
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221897046
|
|
MRS ALURU KHAJA BEE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Penagaluru
|
AP-11-041-011-025/080013
()
|
0211041000NRG25170520240946386
|
17/05/2024
|
Chandamma
|
0211041WL028122
|
Chandamma
|
00415
|
SBIN0021944
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221897044
|
|
MRS ALURU SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Penagaluru
|
AP-11-041-011-025/080018
()
|
0211041000NRG25170520240946388
|
17/05/2024
|
Maaboon
|
0211041WL028122
|
Maaboon
|
00415
|
SBIN0021944
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221896937
|
|
MRS ALURU MAHABOOB CHAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
Penagaluru
|
AP-11-041-011-025/080025
()
|
0211041000NRG25170520240946390
|
17/05/2024
|
MASTHAN SAHEB
|
0211041WL028122
|
MASTHAN SAHEB
|
00415
|
SBIN0021944
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221896953
|
|
ALURU MASTAN
|
UNION BANK OF INDIA(508500)
|
|
260
|
Penagaluru
|
AP-11-041-011-025/080029
()
|
0211041000NRG25170520240946392
|
17/05/2024
|
Devi
|
0211041WL028122
|
Devi
|
00415
|
SBIN0021944
|
1408
|
1408
|
Processed
|
23/05/2024
|
|
4221897042
|
|
Mrs SRIDEVI BUSAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
Penagaluru
|
AP-11-041-011-025/080029
()
|
0211041000NRG25170520240946391
|
17/05/2024
|
Lakshumma
|
0211041WL028122
|
Lakshumma
|
00415
|
SBIN0021944
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221897043
|
|
MRS BUSKANI LAKSHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Penagaluru
|
AP-11-041-011-025/080055
()
|
0211041000NRG25170520240946393
|
17/05/2024
|
subbamma
|
0211041WL028122
|
subbamma
|
00415
|
SBIN0021944
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221897034
|
|
MRS PONDALURU SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Penagaluru
|
AP-11-041-011-025/080061
()
|
0211041000NRG25170520240946395
|
17/05/2024
|
peerambee
|
0211041WL028122
|
peerambee
|
00415
|
SBIN0021944
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221897045
|
|
MRS OTURU PEERAMBEEE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Penagaluru
|
AP-11-041-011-025/090006
()
|
0211041000NRG25170520240936914
|
17/05/2024
|
Venkatasubbamma
|
0211041WL027835
|
Venkatasubbamma
|
00415
|
SBIN0021944
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221897085
|
|
MRS NAGIRIPATI VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Penagaluru
|
AP-11-041-011-025/090008
()
|
0211041000NRG25170520240944980
|
17/05/2024
|
Renuka
|
0211041WL028091
|
Renuka
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897067
|
|
MR NAGIRIPATI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Penagaluru
|
AP-11-041-011-025/090026
()
|
0211041000NRG25170520240936918
|
17/05/2024
|
Subbaraayudu
|
0211041WL027835
|
Subbaraayudu
|
00415
|
SBIN0021944
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221896993
|
|
MR MR SUBBARAYADU OBILI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Penagaluru
|
AP-11-041-011-025/090027
()
|
0211041000NRG25170520240936920
|
17/05/2024
|
Venkatamma
|
0211041WL027835
|
Venkatamma
|
00415
|
SBIN0021944
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221897029
|
|
MRS OBILI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Penagaluru
|
AP-11-041-011-025/090028
()
|
0211041000NRG25170520240936921
|
17/05/2024
|
Eeshwaramma
|
0211041WL027835
|
Eeshwaramma
|
00415
|
SBIN0021944
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221897074
|
|
MRS NAGIRIPATI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Penagaluru
|
AP-11-041-011-025/090034
()
|
0211041000NRG25170520240944989
|
17/05/2024
|
Harish
|
0211041WL028091
|
Harish
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897072
|
|
MR NAGIRIPATI HARESH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Penagaluru
|
AP-11-041-011-025/090034
()
|
0211041000NRG25170520240944988
|
17/05/2024
|
Raajanna
|
0211041WL028091
|
Raajanna
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
23/05/2024
|
|
4221897056
|
|
Mr RAJAIAH NAGARIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
Penagaluru
|
AP-11-041-011-025/090042
()
|
0211041000NRG25170520240936934
|
17/05/2024
|
Samandamma
|
0211041WL027835
|
Samandamma
|
00415
|
SBIN0021944
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221897079
|
|
MRS PERURU CHAMUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Penagaluru
|
AP-11-041-011-025/090050
()
|
0211041000NRG25170520240936938
|
17/05/2024
|
Penchalamma
|
0211041WL027835
|
Penchalamma
|
00415
|
SBIN0021944
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221897077
|
|
MRS PERURU PENCHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Penagaluru
|
AP-11-041-011-025/090054
()
|
0211041000NRG25170520240944997
|
17/05/2024
|
Narayanamma
|
0211041WL028091
|
Narayanamma
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897084
|
|
MRS OBILI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Penagaluru
|
AP-11-041-011-025/090083
()
|
0211041000NRG25170520240936946
|
17/05/2024
|
Lakshmidevi
|
0211041WL027835
|
Lakshmidevi
|
00415
|
SBIN0021944
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221897037
|
|
MRS VARLA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Penagaluru
|
AP-11-041-011-025/090084
()
|
0211041000NRG25170520240945001
|
17/05/2024
|
Lakshumma
|
0211041WL028091
|
Lakshumma
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897040
|
|
MRS PERURI LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Penagaluru
|
AP-11-041-011-025/090089
()
|
0211041000NRG25170520240936947
|
17/05/2024
|
Venkatasubbaiah
|
0211041WL027835
|
Venkatasubbaiah
|
00415
|
SBIN0021944
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4221897095
|
|
MR OBILI VENKATA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Penagaluru
|
AP-11-041-011-025/090090
()
|
0211041000NRG25170520240936948
|
17/05/2024
|
Eswaramma
|
0211041WL027835
|
Eswaramma
|
00415
|
SBIN0021944
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221897101
|
|
ObiliEswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
278
|
Penagaluru
|
AP-11-041-011-025/090090
()
|
0211041000NRG25170520240936949
|
17/05/2024
|
Mani
|
0211041WL027835
|
Mani
|
00415
|
SBIN0021944
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221897102
|
|
MR OBILI MANI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Penagaluru
|
AP-11-041-011-025/090091
()
|
0211041000NRG25170520240936951
|
17/05/2024
|
Lakshmidevi
|
0211041WL027835
|
Lakshmidevi
|
00415
|
SBIN0021944
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221897036
|
|
MRS PERURI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Penagaluru
|
AP-11-041-011-025/090093
()
|
0211041000NRG25170520240945003
|
17/05/2024
|
Siddeshwarayya
|
0211041WL028091
|
Siddeshwarayya
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221897089
|
|
MR OBILI SIDDESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Penagaluru
|
AP-11-041-011-025/090100
()
|
0211041000NRG25170520240945007
|
17/05/2024
|
teja
|
0211041WL028091
|
teja
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896929
|
|
MISS PERURU TEJA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Penagaluru
|
AP-11-041-011-025/090100
()
|
0211041000NRG25170520240945008
|
17/05/2024
|
Venkata Siva
|
0211041WL028091
|
Venkata Siva
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896935
|
|
KOTTURU VENKATA SIVA
|
CANARA BANK(508532)
|
|
283
|
Penagaluru
|
AP-11-041-011-025/090102
()
|
0211041000NRG25170520240945009
|
17/05/2024
|
Gangamma
|
0211041WL028091
|
Gangamma
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896919
|
|
GANGAMMA O
|
ICICI BANK LTD(508534)
|
|
284
|
Penagaluru
|
AP-11-041-011-025/10341
()
|
0211041000NRG25170520240948557
|
17/05/2024
|
Parnapalli Lakshmi Devi
|
0211041WL028186
|
Parnapalli Lakshmi Devi
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896997
|
|
MRS PARNAPALLI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Penagaluru
|
AP-11-041-011-025/10349
()
|
0211041000NRG25170520240945012
|
17/05/2024
|
Kommarala Subba Narasaiah
|
0211041WL028091
|
Kommarala Subba Narasaiah
|
00415
|
SBIN0021944
|
830
|
830
|
Processed
|
22/05/2024
|
|
4221897007
|
|
MR KOMMARALA SUBBA NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Penagaluru
|
AP-11-041-011-025/10351
()
|
0211041000NRG25170520240948558
|
17/05/2024
|
Uppuleti Manemma
|
0211041WL028186
|
Uppuleti Manemma
|
00415
|
SBIN0021944
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221897069
|
|
MRS UPPULETI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Penagaluru
|
AP-11-041-011-025/10353
()
|
0211041000NRG25170520240945013
|
17/05/2024
|
Pabbathi Suresh Babu
|
0211041WL028091
|
Pabbathi Suresh Babu
|
00415
|
SBIN0021944
|
830
|
830
|
Processed
|
22/05/2024
|
|
4221897022
|
|
MR PABBATHI SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
288
|
Penagaluru
|
AP-11-041-011-025/90111
()
|
0211041000NRG25170520240945016
|
17/05/2024
|
Mundla Eswaraiah
|
0211041WL028091
|
Mundla Eswaraiah
|
00415
|
SBIN0021944
|
830
|
830
|
Processed
|
22/05/2024
|
|
4221896938
|
|
MR MUNDLA ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Penagaluru
|
AP-11-041-011-025/90111
()
|
0211041000NRG25170520240945015
|
17/05/2024
|
Mundla suneetha
|
0211041WL028091
|
Mundla suneetha
|
00415
|
SBIN0021944
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896986
|
|
MRS MUNDLA SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Penagaluru
|
AP-11-041-011-025/90114
()
|
0211041000NRG25170520240946396
|
17/05/2024
|
Other mallesh
|
0211041WL028122
|
Other mallesh
|
00415
|
SBIN0021944
|
845
|
845
|
Processed
|
22/05/2024
|
|
4221897005
|
|
OTHURI MALLESH
|
CANARA BANK(508532)
|
|
291
|
Penagaluru
|
AP-11-041-011-025/90122
()
|
0211041000NRG25170520240936956
|
17/05/2024
|
Kalagandha Hymavathi
|
0211041WL027835
|
Kalagandha Hymavathi
|
00415
|
SBIN0021944
|
771
|
771
|
Processed
|
22/05/2024
|
|
4221896998
|
|
KALAGANDHA HYMAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
292
|
Penagaluru
|
AP-11-041-011-025/90124
()
|
0211041000NRG25170520240945018
|
17/05/2024
|
Kalagandha Mani
|
0211041WL028091
|
Kalagandha Mani
|
00415
|
SBIN0021944
|
830
|
830
|
Processed
|
22/05/2024
|
|
4221896989
|
|
KALAGANDHA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Penagaluru
|
AP-11-041-011-025/90125
()
|
0211041000NRG25170520240945019
|
17/05/2024
|
Peruru Sireesha
|
0211041WL028091
|
Peruru Sireesha
|
00415
|
SBIN0021944
|
830
|
830
|
Processed
|
22/05/2024
|
|
4221897002
|
|
SHIRISHA NAGIRIPATI
|
CANARA BANK(508532)
|
|
294
|
Penagaluru
|
AP-11-041-011-025/90127
()
|
0211041000NRG25170520240945021
|
17/05/2024
|
Obili Sreevani
|
0211041WL028091
|
Obili Sreevani
|
00415
|
SBIN0021944
|
830
|
830
|
Processed
|
22/05/2024
|
|
4221897010
|
|
OBILI SREEVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154495
|
154495
|
|
|
|
|
|
|
|
|
295
|
Penagaluru
|
AP-11-041-011-025/010047
()
|
0211041000NRG25170520240948480
|
17/05/2024
|
Chandhra
|
0211041WL028186
|
Chandhra
|
00468
|
UBIN0804801
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896811
|
|
CHANDHRA PENETI
|
ICICI BANK LTD(508534)
|
|
296
|
Penagaluru
|
AP-11-041-011-025/010053
()
|
0211041000NRG25170520240948484
|
17/05/2024
|
Venkatesh
|
0211041WL028186
|
Venkatesh
|
00468
|
UBIN0804801
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221896810
|
|
VENKATESH DOTIKONDA
|
ICICI BANK LTD(508534)
|
|
297
|
Penagaluru
|
AP-11-041-011-025/010108
()
|
0211041000NRG25170520240948505
|
17/05/2024
|
Santemma
|
0211041WL028186
|
Santemma
|
00468
|
UBIN0804801
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896808
|
|
BOMMANAU SANTEMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Penagaluru
|
AP-11-041-011-025/010257
()
|
0211041000NRG25170520240948533
|
17/05/2024
|
Sujatha
|
0211041WL028186
|
Sujatha
|
00468
|
UBIN0804801
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896812
|
|
SUJATHA KESARAPU
|
UNION BANK OF INDIA(508500)
|
|
299
|
Penagaluru
|
AP-11-041-011-025/010327
()
|
0211041000NRG25170520240948554
|
17/05/2024
|
SAVITHRI
|
0211041WL028186
|
SAVITHRI
|
00468
|
UBIN0804801
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221896809
|
|
MRS MITHIKAYALA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
300
|
Penagaluru
|
AP-11-041-011-025/090067
()
|
0211041000NRG25170520240944998
|
17/05/2024
|
Obili Ushasree
|
0211041WL028091
|
Obili Ushasree
|
00688
|
FINO0001112
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896851
|
|
Obili Usha Sree
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
301
|
Penagaluru
|
AP-11-041-011-025/010077
()
|
0211041000NRG25170520240944913
|
17/05/2024
|
Syamalamma
|
0211041WL028091
|
Syamalamma
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896799
|
|
KOONDLA SYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Penagaluru
|
AP-11-041-011-025/070063
()
|
0211041000NRG25170520240944964
|
17/05/2024
|
Yallamma
|
0211041WL028091
|
Yallamma
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221896806
|
|
BOMMI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Penagaluru
|
AP-11-041-011-025/080002
()
|
0211041000NRG25170520240946382
|
17/05/2024
|
Laal Baasha
|
0211041WL028122
|
Laal Baasha
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221896802
|
|
OTURU LAL BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Penagaluru
|
AP-11-041-011-025/080058
()
|
0211041000NRG25170520240946394
|
17/05/2024
|
Subbarayudu
|
0211041WL028122
|
Subbarayudu
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221896800
|
|
MARAMREDDY SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Penagaluru
|
AP-11-041-011-025/090015
()
|
0211041000NRG25170520240936916
|
17/05/2024
|
Yanadaiah k
|
0211041WL027835
|
Yanadaiah k
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221896803
|
|
KANTI YANADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Penagaluru
|
AP-11-041-011-025/090031
()
|
0211041000NRG25170520240936923
|
17/05/2024
|
Ramanaiah
|
0211041WL027835
|
Ramanaiah
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4221896801
|
|
PULI RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Penagaluru
|
AP-11-041-011-025/10352
()
|
0211041000NRG25170520240948559
|
17/05/2024
|
Sunitha Motegari
|
0211041WL028186
|
Sunitha Motegari
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221896805
|
|
MOTTEGARI SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Penagaluru
|
AP-11-041-011-025/90116
()
|
0211041000NRG25170520240948560
|
17/05/2024
|
Subbalakshumma S
|
0211041WL028186
|
Subbalakshumma S
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221896807
|
|
SANAPUREDDY SUBBA LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Penagaluru
|
AP-11-041-011-025/90128
()
|
0211041000NRG25170520240945022
|
17/05/2024
|
Obili Ravi varma
|
0211041WL028091
|
Obili Ravi varma
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
22/05/2024
|
|
4221896804
|
|
OBILI RAVIVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9575
|
9575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324884
|
324884
|
|
|
|
|
|
|
|