|
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-11-041-010-024/020002
()
|
0211041000NRG25160520240920479
|
16/05/2024
|
Usharani
|
0211041WL027341
|
Usharani
|
00019
|
APGB0002076
|
479
|
479
|
Processed
|
22/05/2024
|
|
4222710083
|
|
SANGARAJU USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Penagaluru
|
AP-11-041-010-024/040003
()
|
0211041000NRG25160520240920501
|
16/05/2024
|
Anumanthulu
|
0211041WL027341
|
Anumanthulu
|
00019
|
APGB0002076
|
319
|
319
|
Processed
|
22/05/2024
|
|
4222709757
|
|
ALURU HANUMANTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Penagaluru
|
AP-11-041-017-028/130410
()
|
0211041000NRG25160520240908809
|
16/05/2024
|
Nageswaramma
|
0211041WL027028
|
Nageswaramma
|
00019
|
APGB0002076
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222710171
|
|
KATTA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Penagaluru
|
AP-11-041-017-028/200045
()
|
0211041000NRG25160520240920056
|
16/05/2024
|
Pasupuleti Sreedevi
|
0211041WL027330
|
Pasupuleti Sreedevi
|
00019
|
APGB0002076
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222709605
|
|
Mrs SREEDEVI PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
5
|
Penagaluru
|
AP-11-041-014-027/110011
()
|
0211041000NRG25160520240921811
|
16/05/2024
|
Raameswaramma
|
0211041WL027407
|
Raameswaramma
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
22/05/2024
|
|
4222709630
|
|
PERUGU RAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Penagaluru
|
AP-11-041-014-027/110017
()
|
0211041000NRG25160520240921812
|
16/05/2024
|
Venkatamma
|
0211041WL027407
|
Venkatamma
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
23/05/2024
|
|
4222710187
|
|
Mrs VENKATAMMA TIRUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Penagaluru
|
AP-11-041-014-027/110018
()
|
0211041000NRG25160520240921813
|
16/05/2024
|
Papaiah
|
0211041WL027407
|
Papaiah
|
00019
|
APGB0002094
|
634
|
634
|
Processed
|
23/05/2024
|
|
4222709759
|
|
Mr PAPAIAH KUNCHAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Penagaluru
|
AP-11-041-014-027/110025
()
|
0211041000NRG25160520240921966
|
16/05/2024
|
lakshmi devi
|
0211041WL027409
|
lakshmi devi
|
00019
|
APGB0002094
|
714
|
714
|
Processed
|
22/05/2024
|
|
4222710053
|
|
LAKSHMIDEVI PULATOTA
|
ICICI BANK LTD(508534)
|
|
9
|
Penagaluru
|
AP-11-041-014-027/110026
()
|
0211041000NRG25160520240921968
|
16/05/2024
|
Ademma
|
0211041WL027409
|
Ademma
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
22/05/2024
|
|
4222710044
|
|
ADEMMA PULATOTA
|
ICICI BANK LTD(508534)
|
|
10
|
Penagaluru
|
AP-11-041-014-027/110026
()
|
0211041000NRG25160520240921967
|
16/05/2024
|
Nagasubbaiah
|
0211041WL027409
|
Nagasubbaiah
|
00019
|
APGB0002094
|
714
|
714
|
Processed
|
22/05/2024
|
|
4222709504
|
|
NAGASUBBAYYA PULATOTA
|
ICICI BANK LTD(508534)
|
|
11
|
Penagaluru
|
AP-11-041-014-027/110027
()
|
0211041000NRG25160520240921969
|
16/05/2024
|
Shivayya
|
0211041WL027409
|
Shivayya
|
00019
|
APGB0002094
|
714
|
714
|
Processed
|
23/05/2024
|
|
4222710043
|
|
Mr SIVAIAH PULATHOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Penagaluru
|
AP-11-041-014-027/110029
()
|
0211041000NRG25160520240921814
|
16/05/2024
|
Jayamma
|
0211041WL027407
|
Jayamma
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
22/05/2024
|
|
4222709796
|
|
JAYAMMA PULATOTA
|
ICICI BANK LTD(508534)
|
|
13
|
Penagaluru
|
AP-11-041-014-027/110031
()
|
0211041000NRG25160520240921971
|
16/05/2024
|
Lakshumma
|
0211041WL027409
|
Lakshumma
|
00019
|
APGB0002094
|
714
|
714
|
Processed
|
23/05/2024
|
|
4222710046
|
|
Mrs LAKSHMAMMA MANNEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Penagaluru
|
AP-11-041-014-027/110031
()
|
0211041000NRG25160520240921970
|
16/05/2024
|
Raghupati
|
0211041WL027409
|
Raghupati
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
22/05/2024
|
|
4222710145
|
|
RAGHUPATI MANELA
|
ICICI BANK LTD(508534)
|
|
15
|
Penagaluru
|
AP-11-041-014-027/110037
()
|
0211041000NRG25160520240921973
|
16/05/2024
|
Ramachandra
|
0211041WL027409
|
Ramachandra
|
00019
|
APGB0002094
|
714
|
714
|
Processed
|
22/05/2024
|
|
4222710106
|
|
RAMACHANDRA PULATOTA
|
ICICI BANK LTD(508534)
|
|
16
|
Penagaluru
|
AP-11-041-014-027/110038
()
|
0211041000NRG25160520240921976
|
16/05/2024
|
Chandrasekhar
|
0211041WL027409
|
Chandrasekhar
|
00019
|
APGB0002094
|
714
|
714
|
Processed
|
22/05/2024
|
|
4222709612
|
|
CHANDRASEKHAR MANNEM
|
ICICI BANK LTD(508534)
|
|
17
|
Penagaluru
|
AP-11-041-014-027/110038
()
|
0211041000NRG25160520240921975
|
16/05/2024
|
Obuleshu
|
0211041WL027409
|
Obuleshu
|
00019
|
APGB0002094
|
714
|
714
|
Processed
|
22/05/2024
|
|
4222709476
|
|
OBULESHU MANNEM
|
ICICI BANK LTD(508534)
|
|
18
|
Penagaluru
|
AP-11-041-014-027/110039
()
|
0211041000NRG25160520240921815
|
16/05/2024
|
Narasimhulu
|
0211041WL027407
|
Narasimhulu
|
00019
|
APGB0002094
|
159
|
159
|
Processed
|
22/05/2024
|
|
4222710108
|
|
NARASIMHULU CHANDA
|
ICICI BANK LTD(508534)
|
|
19
|
Penagaluru
|
AP-11-041-014-027/110039
()
|
0211041000NRG25160520240921816
|
16/05/2024
|
Parvati
|
0211041WL027407
|
Parvati
|
00019
|
APGB0002094
|
634
|
634
|
Processed
|
22/05/2024
|
|
4222709785
|
|
PARVATI CHANDA
|
ICICI BANK LTD(508534)
|
|
20
|
Penagaluru
|
AP-11-041-014-027/110041
()
|
0211041000NRG25160520240921817
|
16/05/2024
|
Subbalakshumma
|
0211041WL027407
|
Subbalakshumma
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
22/05/2024
|
|
4222709792
|
|
SUBBALAKSHUMMA JYOTI
|
ICICI BANK LTD(508534)
|
|
21
|
Penagaluru
|
AP-11-041-014-027/110043
()
|
0211041000NRG25160520240921820
|
16/05/2024
|
Penchalaiah
|
0211041WL027407
|
Penchalaiah
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
23/05/2024
|
|
4222709861
|
|
Mr PENCHALAIAH DANTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Penagaluru
|
AP-11-041-014-027/110044
()
|
0211041000NRG25160520240921822
|
16/05/2024
|
BOMMANABOINA SUBBAMMA
|
0211041WL027407
|
BOMMANABOINA SUBBAMMA
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
22/05/2024
|
|
4222709862
|
|
SUBBAMMA BOMMANABOINA
|
ICICI BANK LTD(508534)
|
|
23
|
Penagaluru
|
AP-11-041-014-027/110048
()
|
0211041000NRG25160520240921825
|
16/05/2024
|
Acchamma
|
0211041WL027407
|
Acchamma
|
00019
|
APGB0002094
|
634
|
634
|
Processed
|
22/05/2024
|
|
4222709778
|
|
ACHAMMA RAJABOINA
|
ICICI BANK LTD(508534)
|
|
24
|
Penagaluru
|
AP-11-041-014-027/110052
()
|
0211041000NRG25160520240921827
|
16/05/2024
|
Ramanjulu
|
0211041WL027407
|
Ramanjulu
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
23/05/2024
|
|
4222709871
|
|
Mr RAMANJANEYULU GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Penagaluru
|
AP-11-041-014-027/110052
()
|
0211041000NRG25160520240921828
|
16/05/2024
|
Yallamma
|
0211041WL027407
|
Yallamma
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
22/05/2024
|
|
4222710078
|
|
YALLAMMA GAALI
|
ICICI BANK LTD(508534)
|
|
26
|
Penagaluru
|
AP-11-041-014-027/110054
()
|
0211041000NRG25160520240921831
|
16/05/2024
|
Narsimhulu
|
0211041WL027407
|
Narsimhulu
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
23/05/2024
|
|
4222709886
|
|
Mr NARASIMHULU TAMIDIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Penagaluru
|
AP-11-041-014-027/110054
()
|
0211041000NRG25160520240921832
|
16/05/2024
|
Susheela
|
0211041WL027407
|
Susheela
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
22/05/2024
|
|
4222710079
|
|
SUSHEELA TUMMIDI
|
ICICI BANK LTD(508534)
|
|
28
|
Penagaluru
|
AP-11-041-014-027/110057
()
|
0211041000NRG25160520240921833
|
16/05/2024
|
Krishnaiah
|
0211041WL027407
|
Krishnaiah
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
23/05/2024
|
|
4222709775
|
|
Mr KRISHNAIAH CHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Penagaluru
|
AP-11-041-014-027/110057
()
|
0211041000NRG25160520240921834
|
16/05/2024
|
Neelamma
|
0211041WL027407
|
Neelamma
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
22/05/2024
|
|
4222709791
|
|
NEELAMMA CHANDA
|
ICICI BANK LTD(508534)
|
|
30
|
Penagaluru
|
AP-11-041-014-027/110060
()
|
0211041000NRG25160520240921835
|
16/05/2024
|
Ramalakshumma
|
0211041WL027407
|
Ramalakshumma
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
22/05/2024
|
|
4222709859
|
|
RAMALAKSHUMMA YERRATOTI
|
ICICI BANK LTD(508534)
|
|
31
|
Penagaluru
|
AP-11-041-014-027/110061
()
|
0211041000NRG25160520240921836
|
16/05/2024
|
Yallamma
|
0211041WL027407
|
Yallamma
|
00019
|
APGB0002094
|
634
|
634
|
Processed
|
23/05/2024
|
|
4222709869
|
|
Mrs YALLAMMA CHANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Penagaluru
|
AP-11-041-014-027/110066
()
|
0211041000NRG25160520240921837
|
16/05/2024
|
Kalavathi
|
0211041WL027407
|
Kalavathi
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
23/05/2024
|
|
4222710184
|
|
Mrs KALAVATHI KALIMELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Penagaluru
|
AP-11-041-014-027/110071
()
|
0211041000NRG25160520240921838
|
16/05/2024
|
Ramadevi
|
0211041WL027407
|
Ramadevi
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
23/05/2024
|
|
4222709890
|
|
Mrs RAMADEVI DANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Penagaluru
|
AP-11-041-014-027/110074
()
|
0211041000NRG25160520240921841
|
16/05/2024
|
Lakshminarasamma
|
0211041WL027407
|
Lakshminarasamma
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
22/05/2024
|
|
4222709868
|
|
LAKSHMI NARASAMMA KUNDRA
|
ICICI BANK LTD(508534)
|
|
35
|
Penagaluru
|
AP-11-041-014-027/110075
()
|
0211041000NRG25160520240921842
|
16/05/2024
|
Malleshwari
|
0211041WL027407
|
Malleshwari
|
00019
|
APGB0002094
|
634
|
634
|
Processed
|
23/05/2024
|
|
4222709856
|
|
Mr MALLISWARI YERRATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Penagaluru
|
AP-11-041-014-027/110082
()
|
0211041000NRG25160520240921845
|
16/05/2024
|
Chinnaobayya
|
0211041WL027407
|
Chinnaobayya
|
00019
|
APGB0002094
|
634
|
634
|
Processed
|
22/05/2024
|
|
4222709889
|
|
CHINNA OBAYYA GAALI
|
ICICI BANK LTD(508534)
|
|
37
|
Penagaluru
|
AP-11-041-014-027/110082
()
|
0211041000NRG25160520240921846
|
16/05/2024
|
Venkatamma
|
0211041WL027407
|
Venkatamma
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
23/05/2024
|
|
4222709780
|
|
Mrs VENKATAMMA GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Penagaluru
|
AP-11-041-014-027/110085
()
|
0211041000NRG25160520240921847
|
16/05/2024
|
Obayya
|
0211041WL027407
|
Obayya
|
00019
|
APGB0002094
|
634
|
634
|
Processed
|
22/05/2024
|
|
4222710123
|
|
OBAIAH GAALI
|
ICICI BANK LTD(508534)
|
|
39
|
Penagaluru
|
AP-11-041-014-027/110087
()
|
0211041000NRG25160520240921848
|
16/05/2024
|
Ramachandraiah
|
0211041WL027407
|
Ramachandraiah
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
23/05/2024
|
|
4222709888
|
|
Mr RAMACHANDRAIAH MADDIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Penagaluru
|
AP-11-041-014-027/110088
()
|
0211041000NRG25160520240921850
|
16/05/2024
|
Sujatha
|
0211041WL027407
|
Sujatha
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
23/05/2024
|
|
4222709857
|
|
Mrs SUJATHA YAMUKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Penagaluru
|
AP-11-041-014-027/110090
()
|
0211041000NRG25160520240921852
|
16/05/2024
|
kalimela Bujamma
|
0211041WL027407
|
kalimela Bujamma
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
23/05/2024
|
|
4222710181
|
|
Mrs Kalimala Bujjamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Penagaluru
|
AP-11-041-014-027/110090
()
|
0211041000NRG25160520240921851
|
16/05/2024
|
Subbalakshumma
|
0211041WL027407
|
Subbalakshumma
|
00019
|
APGB0002094
|
634
|
634
|
Processed
|
23/05/2024
|
|
4222709867
|
|
Mrs SUBBA LAKSHUMMA KALEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Penagaluru
|
AP-11-041-014-027/110091
()
|
0211041000NRG25160520240921853
|
16/05/2024
|
Raajamma
|
0211041WL027407
|
Raajamma
|
00019
|
APGB0002094
|
634
|
634
|
Processed
|
22/05/2024
|
|
4222709872
|
|
RAAJAMMA KALIMELA
|
ICICI BANK LTD(508534)
|
|
44
|
Penagaluru
|
AP-11-041-014-027/110093
()
|
0211041000NRG25160520240921854
|
16/05/2024
|
Varalakshmi
|
0211041WL027407
|
Varalakshmi
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
23/05/2024
|
|
4222709870
|
|
Mrs VARALAKSHUMMA KALIMELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Penagaluru
|
AP-11-041-014-027/110094
()
|
0211041000NRG25160520240921855
|
16/05/2024
|
Venkata Ramana
|
0211041WL027407
|
Venkata Ramana
|
00019
|
APGB0002094
|
634
|
634
|
Processed
|
23/05/2024
|
|
4222709873
|
|
Mrs MANDARAPU VENKATA RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Penagaluru
|
AP-11-041-014-027/110095
()
|
0211041000NRG25160520240921857
|
16/05/2024
|
Venkatesh
|
0211041WL027407
|
Venkatesh
|
00019
|
APGB0002094
|
317
|
317
|
Processed
|
22/05/2024
|
|
4222709863
|
|
VENKATESH MANDARAPU
|
ICICI BANK LTD(508534)
|
|
47
|
Penagaluru
|
AP-11-041-014-027/110096
()
|
0211041000NRG25160520240921858
|
16/05/2024
|
Bhagyamma
|
0211041WL027407
|
Bhagyamma
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
22/05/2024
|
|
4222709887
|
|
BHAAGYAMMA SHINGANAMALA
|
ICICI BANK LTD(508534)
|
|
48
|
Penagaluru
|
AP-11-041-014-027/110097
()
|
0211041000NRG25160520240921860
|
16/05/2024
|
Gangadevi
|
0211041WL027407
|
Gangadevi
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
23/05/2024
|
|
4222709860
|
|
Mrs GANGADEVI SINGANAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Penagaluru
|
AP-11-041-014-027/110100
()
|
0211041000NRG25160520240921861
|
16/05/2024
|
Sujaata
|
0211041WL027407
|
Sujaata
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
23/05/2024
|
|
4222709864
|
|
Mrs SUJATHA KUNDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Penagaluru
|
AP-11-041-014-027/110101
()
|
0211041000NRG25160520240921862
|
16/05/2024
|
Lakshmi Devi
|
0211041WL027407
|
Lakshmi Devi
|
00019
|
APGB0002094
|
159
|
159
|
Processed
|
22/05/2024
|
|
4222709787
|
|
LAKSHMI DEVI KUNDRA
|
ICICI BANK LTD(508534)
|
|
51
|
Penagaluru
|
AP-11-041-014-027/110116
()
|
0211041000NRG25160520240921863
|
16/05/2024
|
Narasayya
|
0211041WL027407
|
Narasayya
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
22/05/2024
|
|
4222709764
|
|
NARASAYYA KESHAM
|
ICICI BANK LTD(508534)
|
|
52
|
Penagaluru
|
AP-11-041-014-027/110120
()
|
0211041000NRG25160520240921864
|
16/05/2024
|
Narayana
|
0211041WL027407
|
Narayana
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
22/05/2024
|
|
4222709761
|
|
Mr KALI NARAYANA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
53
|
Penagaluru
|
AP-11-041-014-027/110121
()
|
0211041000NRG25160520240921977
|
16/05/2024
|
Prameela
|
0211041WL027409
|
Prameela
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
23/05/2024
|
|
4222709809
|
|
Mrs PRAMEELA CHAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Penagaluru
|
AP-11-041-014-027/110127
()
|
0211041000NRG25160520240921978
|
16/05/2024
|
Adilakshumma
|
0211041WL027409
|
Adilakshumma
|
00019
|
APGB0002094
|
714
|
714
|
Processed
|
23/05/2024
|
|
4222709782
|
|
ADILAKSHMAMMA MARAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Penagaluru
|
AP-11-041-014-027/110129
()
|
0211041000NRG25160520240921980
|
16/05/2024
|
Lakshmi Devi
|
0211041WL027409
|
Lakshmi Devi
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
23/05/2024
|
|
4222709790
|
|
Mrs YERRAJENA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Penagaluru
|
AP-11-041-014-027/110129
()
|
0211041000NRG25160520240921979
|
16/05/2024
|
Venkataiah
|
0211041WL027409
|
Venkataiah
|
00019
|
APGB0002094
|
714
|
714
|
Processed
|
23/05/2024
|
|
4222709639
|
|
Mr VENKATAIAH YARAJENNUGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Penagaluru
|
AP-11-041-014-027/110132
()
|
0211041000NRG25160520240921981
|
16/05/2024
|
Lakshumma
|
0211041WL027409
|
Lakshumma
|
00019
|
APGB0002094
|
714
|
714
|
Processed
|
23/05/2024
|
|
4222709642
|
|
Mrs lashmamma ramisetty
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Penagaluru
|
AP-11-041-014-027/110132
()
|
0211041000NRG25160520240921982
|
16/05/2024
|
Ramayya
|
0211041WL027409
|
Ramayya
|
00019
|
APGB0002094
|
238
|
238
|
Processed
|
23/05/2024
|
|
4222709640
|
|
Mr RAMAIAH RAMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Penagaluru
|
AP-11-041-014-027/110133
()
|
0211041000NRG25160520240921983
|
16/05/2024
|
shankaraiah
|
0211041WL027409
|
shankaraiah
|
00019
|
APGB0002094
|
238
|
238
|
Processed
|
23/05/2024
|
|
4222709641
|
|
Mr SANKARAIAH THOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Penagaluru
|
AP-11-041-014-027/110134
()
|
0211041000NRG25160520240921984
|
16/05/2024
|
Shreenivasulu
|
0211041WL027409
|
Shreenivasulu
|
00019
|
APGB0002094
|
714
|
714
|
Processed
|
23/05/2024
|
|
4222709768
|
|
Mr SREENIVASULU MUTHYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Penagaluru
|
AP-11-041-014-027/110144
()
|
0211041000NRG25160520240921865
|
16/05/2024
|
Narayanarao
|
0211041WL027407
|
Narayanarao
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
22/05/2024
|
|
4222709773
|
|
NARAYANARAO GAALI
|
ICICI BANK LTD(508534)
|
|
62
|
Penagaluru
|
AP-11-041-014-027/110148
()
|
0211041000NRG25160520240921867
|
16/05/2024
|
Raju
|
0211041WL027407
|
Raju
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
22/05/2024
|
|
4222709806
|
|
RAJU KAAKI
|
ICICI BANK LTD(508534)
|
|
63
|
Penagaluru
|
AP-11-041-014-027/110152
()
|
0211041000NRG25160520240921870
|
16/05/2024
|
Narayanamma
|
0211041WL027407
|
Narayanamma
|
00019
|
APGB0002094
|
317
|
317
|
Processed
|
22/05/2024
|
|
4222709858
|
|
NARAYANAMMA YERRATOTI
|
ICICI BANK LTD(508534)
|
|
64
|
Penagaluru
|
AP-11-041-014-027/110157
()
|
0211041000NRG25160520240921871
|
16/05/2024
|
Gangaiah
|
0211041WL027407
|
Gangaiah
|
00019
|
APGB0002094
|
634
|
634
|
Processed
|
23/05/2024
|
|
4222709763
|
|
Mr GANGAIAH POOLATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Penagaluru
|
AP-11-041-014-027/110159
()
|
0211041000NRG25160520240921872
|
16/05/2024
|
Ramulamma
|
0211041WL027407
|
Ramulamma
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
22/05/2024
|
|
4222709601
|
|
RAMAKKA KALIMILI
|
ICICI BANK LTD(508534)
|
|
66
|
Penagaluru
|
AP-11-041-014-027/110170
()
|
0211041000NRG25160520240921873
|
16/05/2024
|
Gamgayya
|
0211041WL027407
|
Gamgayya
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
23/05/2024
|
|
4222709770
|
|
Mr GANGAIAH PERUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Penagaluru
|
AP-11-041-014-027/110180
()
|
0211041000NRG25160520240921874
|
16/05/2024
|
Eeswaramma
|
0211041WL027407
|
Eeswaramma
|
00019
|
APGB0002094
|
634
|
634
|
Processed
|
23/05/2024
|
|
4222709908
|
|
Mrs ESWARAMMA BALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Penagaluru
|
AP-11-041-014-027/110185
()
|
0211041000NRG25160520240921876
|
16/05/2024
|
Gamgamma
|
0211041WL027407
|
Gamgamma
|
00019
|
APGB0002094
|
634
|
634
|
Processed
|
22/05/2024
|
|
4222710178
|
|
Mrs POLINENI GANGAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
69
|
Penagaluru
|
AP-11-041-014-027/110185
()
|
0211041000NRG25160520240921875
|
16/05/2024
|
Subbayya
|
0211041WL027407
|
Subbayya
|
00019
|
APGB0002094
|
634
|
634
|
Processed
|
23/05/2024
|
|
4222710156
|
|
Mr SUBBAIAH POLINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Penagaluru
|
AP-11-041-014-027/110187
()
|
0211041000NRG25160520240921877
|
16/05/2024
|
Saraswatamma
|
0211041WL027407
|
Saraswatamma
|
00019
|
APGB0002094
|
317
|
317
|
Processed
|
22/05/2024
|
|
4222710055
|
|
SARASWATHI POLINA
|
ICICI BANK LTD(508534)
|
|
71
|
Penagaluru
|
AP-11-041-014-027/110195
()
|
0211041000NRG25160520240921879
|
16/05/2024
|
Subbamma
|
0211041WL027407
|
Subbamma
|
00019
|
APGB0002094
|
634
|
634
|
Processed
|
23/05/2024
|
|
4222709794
|
|
Mrs SUBBAMMA KALIMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Penagaluru
|
AP-11-041-014-027/110202
()
|
0211041000NRG25160520240921880
|
16/05/2024
|
Subbanarasamma
|
0211041WL027407
|
Subbanarasamma
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
22/05/2024
|
|
4222710059
|
|
SUBBANARASAMMA KASTURI
|
ICICI BANK LTD(508534)
|
|
73
|
Penagaluru
|
AP-11-041-014-027/110204
()
|
0211041000NRG25160520240921881
|
16/05/2024
|
Narasimhulu
|
0211041WL027407
|
Narasimhulu
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
22/05/2024
|
|
4222709758
|
|
NARASIMHULU KOMMINA
|
ICICI BANK LTD(508534)
|
|
74
|
Penagaluru
|
AP-11-041-014-027/110207
()
|
0211041000NRG25160520240921882
|
16/05/2024
|
Venkatasubbaiah
|
0211041WL027407
|
Venkatasubbaiah
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
23/05/2024
|
|
4222709939
|
|
Mr VENKATA SUBBAIAH POLINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Penagaluru
|
AP-11-041-014-027/110212
()
|
0211041000NRG25160520240921883
|
16/05/2024
|
Sankaramma
|
0211041WL027407
|
Sankaramma
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
22/05/2024
|
|
4222710144
|
|
SANKARAMMA THUNGA
|
ICICI BANK LTD(508534)
|
|
76
|
Penagaluru
|
AP-11-041-014-027/110215
()
|
0211041000NRG25160520240921884
|
16/05/2024
|
Jayamma
|
0211041WL027407
|
Jayamma
|
00019
|
APGB0002094
|
634
|
634
|
Processed
|
22/05/2024
|
|
4222710057
|
|
JAYAMMA TUNGA
|
ICICI BANK LTD(508534)
|
|
77
|
Penagaluru
|
AP-11-041-014-027/110216
()
|
0211041000NRG25160520240921885
|
16/05/2024
|
Lakshminarasamma
|
0211041WL027407
|
Lakshminarasamma
|
00019
|
APGB0002094
|
634
|
634
|
Processed
|
23/05/2024
|
|
4222709997
|
|
Mrs LAKSHMI NARASAMMA BUNGATAVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Penagaluru
|
AP-11-041-014-027/110220
()
|
0211041000NRG25160520240921887
|
16/05/2024
|
Ramalakshumma
|
0211041WL027407
|
Ramalakshumma
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
23/05/2024
|
|
4222709903
|
|
Mrs RAMALAKSHUMMA BALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Penagaluru
|
AP-11-041-014-027/110220
()
|
0211041000NRG25160520240921886
|
16/05/2024
|
Sathyam
|
0211041WL027407
|
Sathyam
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
23/05/2024
|
|
4222709902
|
|
Mr SATYAM BALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Penagaluru
|
AP-11-041-014-027/110221
()
|
0211041000NRG25160520240921888
|
16/05/2024
|
Kamchanamma
|
0211041WL027407
|
Kamchanamma
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
22/05/2024
|
|
4222709781
|
|
KANCHANAMMA POLINA
|
ICICI BANK LTD(508534)
|
|
81
|
Penagaluru
|
AP-11-041-014-027/110224
()
|
0211041000NRG25160520240921889
|
16/05/2024
|
Samkarayya
|
0211041WL027407
|
Samkarayya
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
23/05/2024
|
|
4222709760
|
|
Mr SANKARAIAH KOMMINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Penagaluru
|
AP-11-041-014-027/110281
()
|
0211041000NRG25160520240921890
|
16/05/2024
|
Venkatamma
|
0211041WL027407
|
Venkatamma
|
00019
|
APGB0002094
|
634
|
634
|
Processed
|
22/05/2024
|
|
4222710056
|
|
VENKATAMMA KAKARLA
|
ICICI BANK LTD(508534)
|
|
83
|
Penagaluru
|
AP-11-041-014-027/110284
()
|
0211041000NRG25160520240921891
|
16/05/2024
|
Ramanamma
|
0211041WL027407
|
Ramanamma
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
22/05/2024
|
|
4222709784
|
|
RAMANAMMA PASUPULETI
|
ICICI BANK LTD(508534)
|
|
84
|
Penagaluru
|
AP-11-041-014-027/110285
()
|
0211041000NRG25160520240921892
|
16/05/2024
|
Venkatamma
|
0211041WL027407
|
Venkatamma
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
22/05/2024
|
|
4222710116
|
|
VENKATAMMA TADIPATRI
|
ICICI BANK LTD(508534)
|
|
85
|
Penagaluru
|
AP-11-041-014-027/110290
()
|
0211041000NRG25160520240921894
|
16/05/2024
|
Lakshumma
|
0211041WL027407
|
Lakshumma
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
23/05/2024
|
|
4222709797
|
|
Mrs KUNCHEPU LAXMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Penagaluru
|
AP-11-041-014-027/110291
()
|
0211041000NRG25160520240921895
|
16/05/2024
|
Salamma
|
0211041WL027407
|
Salamma
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
22/05/2024
|
|
4222709779
|
|
MRS SALAMMA KUNCHAPU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Penagaluru
|
AP-11-041-014-027/110311
()
|
0211041000NRG25160520240921985
|
16/05/2024
|
Subbanarasamma
|
0211041WL027409
|
Subbanarasamma
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
23/05/2024
|
|
4222709643
|
|
Mrs SUBBANARASAMMA ENUGOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Penagaluru
|
AP-11-041-014-027/110317
()
|
0211041000NRG25160520240921986
|
16/05/2024
|
Bhagyamma
|
0211041WL027409
|
Bhagyamma
|
00019
|
APGB0002094
|
238
|
238
|
Processed
|
23/05/2024
|
|
4222709783
|
|
Mrs BHAGYAMMA GANDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Penagaluru
|
AP-11-041-014-027/110318
()
|
0211041000NRG25160520240921987
|
16/05/2024
|
Penchalaiah
|
0211041WL027409
|
Penchalaiah
|
00019
|
APGB0002094
|
238
|
238
|
Processed
|
23/05/2024
|
|
4222709644
|
|
Mr PENCHALAIAH CHAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Penagaluru
|
AP-11-041-014-027/110318
()
|
0211041000NRG25160520240921988
|
16/05/2024
|
Vanamma
|
0211041WL027409
|
Vanamma
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
23/05/2024
|
|
4222709793
|
|
Mrs VANAMMA CHAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Penagaluru
|
AP-11-041-014-027/110329
()
|
0211041000NRG25160520240921896
|
16/05/2024
|
Ramanna
|
0211041WL027407
|
Ramanna
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
22/05/2024
|
|
4222709771
|
|
KALIMELA RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Penagaluru
|
AP-11-041-014-027/110333
()
|
0211041000NRG25160520240921897
|
16/05/2024
|
Janardana rao
|
0211041WL027407
|
Janardana rao
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
22/05/2024
|
|
4222709609
|
|
RAMPATI JANARDHAN RA
|
BANK OF BARODA(606985)
|
|
93
|
Penagaluru
|
AP-11-041-014-027/110343
()
|
0211041000NRG25160520240921899
|
16/05/2024
|
Yarrathoti Ramaiah
|
0211041WL027407
|
Yarrathoti Ramaiah
|
00019
|
APGB0002094
|
634
|
634
|
Processed
|
23/05/2024
|
|
4222709610
|
|
Mr RAMAIAH YARRATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Penagaluru
|
AP-11-041-014-027/110348
()
|
0211041000NRG25160520240921989
|
16/05/2024
|
Renukha
|
0211041WL027409
|
Renukha
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
23/05/2024
|
|
4222709805
|
|
Mrs GANDHAM RENUKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Penagaluru
|
AP-11-041-014-027/110351
()
|
0211041000NRG25160520240921900
|
16/05/2024
|
Eswarayya
|
0211041WL027407
|
Eswarayya
|
00019
|
APGB0002094
|
159
|
159
|
Processed
|
23/05/2024
|
|
4222710188
|
|
Mr ESWARAIAH DANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Penagaluru
|
AP-11-041-014-027/110355
()
|
0211041000NRG25160520240921901
|
16/05/2024
|
Subhashini
|
0211041WL027407
|
Subhashini
|
00019
|
APGB0002094
|
317
|
317
|
Processed
|
23/05/2024
|
|
4222709865
|
|
Mrs SUBHASHINI BONASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Penagaluru
|
AP-11-041-014-027/110366
()
|
0211041000NRG25160520240921990
|
16/05/2024
|
rajEswaramma
|
0211041WL027409
|
rajEswaramma
|
00019
|
APGB0002094
|
714
|
714
|
Processed
|
23/05/2024
|
|
4222710051
|
|
Mrs RAJESWARAMMA POOLATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Penagaluru
|
AP-11-041-014-027/110383
()
|
0211041000NRG25160520240921903
|
16/05/2024
|
Lakshmidevi
|
0211041WL027407
|
Lakshmidevi
|
00019
|
APGB0002094
|
634
|
634
|
Processed
|
22/05/2024
|
|
4222709786
|
|
LAKSHMIDEVI
|
ICICI BANK LTD(508534)
|
|
99
|
Penagaluru
|
AP-11-041-014-027/110394
()
|
0211041000NRG25160520240921905
|
16/05/2024
|
Eswaraiah
|
0211041WL027407
|
Eswaraiah
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
23/05/2024
|
|
4222709616
|
|
Mr Eswaraiah Gali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Penagaluru
|
AP-11-041-014-027/110396
()
|
0211041000NRG25160520240921906
|
16/05/2024
|
Shreeraamulu
|
0211041WL027407
|
Shreeraamulu
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
23/05/2024
|
|
4222709891
|
|
Mr MADDIRALA SRIRAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Penagaluru
|
AP-11-041-014-027/110397
()
|
0211041000NRG25160520240921907
|
16/05/2024
|
Sireesha
|
0211041WL027407
|
Sireesha
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
23/05/2024
|
|
4222710058
|
|
Mrs SIREESHA PERUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Penagaluru
|
AP-11-041-014-027/110401
()
|
0211041000NRG25160520240921991
|
16/05/2024
|
eswaramma
|
0211041WL027409
|
eswaramma
|
00019
|
APGB0002094
|
714
|
714
|
Processed
|
23/05/2024
|
|
4222710107
|
|
Mrs Pulathoty Eswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Penagaluru
|
AP-11-041-014-027/110404
()
|
0211041000NRG25160520240921908
|
16/05/2024
|
ANNAPOORNA
|
0211041WL027407
|
ANNAPOORNA
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
23/05/2024
|
|
4222710179
|
|
Mrs ANNAPOORNA YERRATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Penagaluru
|
AP-11-041-014-027/110407
()
|
0211041000NRG25160520240921909
|
16/05/2024
|
VASUNDHARA
|
0211041WL027407
|
VASUNDHARA
|
00019
|
APGB0002094
|
793
|
793
|
Processed
|
23/05/2024
|
|
4222710054
|
|
Mrs VASUNDHARA KOMMINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Penagaluru
|
AP-11-041-014-027/110415
()
|
0211041000NRG25160520240921911
|
16/05/2024
|
Padmavati
|
0211041WL027407
|
Padmavati
|
00019
|
APGB0002094
|
159
|
159
|
Processed
|
23/05/2024
|
|
4222709866
|
|
Mrs PADMAVATHI PANATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Penagaluru
|
AP-11-041-014-027/110416
()
|
0211041000NRG25160520240921913
|
16/05/2024
|
Sankaramma
|
0211041WL027407
|
Sankaramma
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
22/05/2024
|
|
4222710045
|
|
SANKARAMMA GAALI
|
ICICI BANK LTD(508534)
|
|
107
|
Penagaluru
|
AP-11-041-014-027/110417
()
|
0211041000NRG25160520240921992
|
16/05/2024
|
MOUNIKA
|
0211041WL027409
|
MOUNIKA
|
00019
|
APGB0002094
|
476
|
476
|
Processed
|
23/05/2024
|
|
4222710047
|
|
Mrs MOUNIKA PULATHOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Penagaluru
|
AP-11-041-014-027/110418
()
|
0211041000NRG25160520240921914
|
16/05/2024
|
PREMAVATHI
|
0211041WL027407
|
PREMAVATHI
|
00019
|
APGB0002094
|
634
|
634
|
Processed
|
22/05/2024
|
|
4222710182
|
|
PREMAVATHI SANIBAINA
|
CANARA BANK(508532)
|
|
109
|
Penagaluru
|
AP-11-041-014-027/110419
()
|
0211041000NRG25160520240921916
|
16/05/2024
|
KUMARI
|
0211041WL027407
|
KUMARI
|
00019
|
APGB0002094
|
634
|
634
|
Processed
|
23/05/2024
|
|
4222710180
|
|
Mrs KUMARI POLINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Penagaluru
|
AP-11-041-014-027/110419
()
|
0211041000NRG25160520240921915
|
16/05/2024
|
RAMESH
|
0211041WL027407
|
RAMESH
|
00019
|
APGB0002094
|
634
|
634
|
Processed
|
23/05/2024
|
|
4222709593
|
|
Mr POLINA RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Penagaluru
|
AP-11-041-014-027/110428
()
|
0211041000NRG25160520240921918
|
16/05/2024
|
Kesam Fathima
|
0211041WL027407
|
Kesam Fathima
|
00019
|
APGB0002094
|
159
|
159
|
Processed
|
23/05/2024
|
|
4222710177
|
|
Miss KESAM FATHIMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Penagaluru
|
AP-11-041-016-028/010156
()
|
0211041000NRG25160520240891277
|
16/05/2024
|
Lakshmidevi
|
0211041WL026469
|
Lakshmidevi
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709893
|
|
Mrs CHINNA SUBBAMMA THUMUKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Penagaluru
|
AP-11-041-016-028/010156
()
|
0211041000NRG25160520240891276
|
16/05/2024
|
Ravi
|
0211041WL026469
|
Ravi
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709894
|
|
Mr Tumukunta Ravi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Penagaluru
|
AP-11-041-016-028/090061
()
|
0211041000NRG25160520240891279
|
16/05/2024
|
Parvathamma
|
0211041WL026469
|
Parvathamma
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709917
|
|
Mrs PARVATHAMMA KONETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Penagaluru
|
AP-11-041-016-028/090063
()
|
0211041000NRG25160520240891280
|
16/05/2024
|
Lakshumamma
|
0211041WL026469
|
Lakshumamma
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709947
|
|
Mrs KODURU LAKSHUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Penagaluru
|
AP-11-041-016-028/090092
()
|
0211041000NRG25160520240891281
|
16/05/2024
|
Tirupamma
|
0211041WL026469
|
Tirupamma
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222709945
|
|
TIRUPAMMA CHINTHAKAYALA
|
ICICI BANK LTD(508534)
|
|
117
|
Penagaluru
|
AP-11-041-016-028/090095
()
|
0211041000NRG25160520240891284
|
16/05/2024
|
Yellamma
|
0211041WL026469
|
Yellamma
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222710163
|
|
YELLAMMA KODURU
|
ICICI BANK LTD(508534)
|
|
118
|
Penagaluru
|
AP-11-041-016-028/090099
()
|
0211041000NRG25160520240891287
|
16/05/2024
|
Narasamma
|
0211041WL026469
|
Narasamma
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709613
|
|
Mrs NARASAMMA KODURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Penagaluru
|
AP-11-041-016-028/090106
()
|
0211041000NRG25160520240891291
|
16/05/2024
|
Mallikarjuna
|
0211041WL026469
|
Mallikarjuna
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222710147
|
|
Mr KODURU MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Penagaluru
|
AP-11-041-016-028/090106
()
|
0211041000NRG25160520240891292
|
16/05/2024
|
Sarojamma
|
0211041WL026469
|
Sarojamma
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222710094
|
|
Mrs KODURU SAROJINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Penagaluru
|
AP-11-041-016-028/090112
()
|
0211041000NRG25160520240891297
|
16/05/2024
|
Eswaramma
|
0211041WL026469
|
Eswaramma
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222710146
|
|
ESWARAMMA DONKA
|
ICICI BANK LTD(508534)
|
|
122
|
Penagaluru
|
AP-11-041-016-028/090113
()
|
0211041000NRG25160520240891299
|
16/05/2024
|
Vijayamma
|
0211041WL026469
|
Vijayamma
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709949
|
|
Mrs KALI CHAPPIDI VIJAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Penagaluru
|
AP-11-041-016-028/090114
()
|
0211041000NRG25160520240891300
|
16/05/2024
|
Bujjaiah
|
0211041WL026469
|
Bujjaiah
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709946
|
|
Mr KODURU BUJJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Penagaluru
|
AP-11-041-016-028/090114
()
|
0211041000NRG25160520240891301
|
16/05/2024
|
Lakshumamma
|
0211041WL026469
|
Lakshumamma
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709948
|
|
Mrs KODURU LAKSHUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Penagaluru
|
AP-11-041-016-028/090120
()
|
0211041000NRG25160520240891304
|
16/05/2024
|
Lakshmidevi
|
0211041WL026469
|
Lakshmidevi
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709803
|
|
Mrs LAXMI DEVI KALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Penagaluru
|
AP-11-041-016-028/090121
()
|
0211041000NRG25160520240891305
|
16/05/2024
|
Bhagyamma
|
0211041WL026469
|
Bhagyamma
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222709915
|
|
CHALLA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Penagaluru
|
AP-11-041-016-028/090124
()
|
0211041000NRG25160520240891306
|
16/05/2024
|
Ramanaiah
|
0211041WL026469
|
Ramanaiah
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222710095
|
|
Miss KALESEPPITI VENKATA RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Penagaluru
|
AP-11-041-016-028/090129
()
|
0211041000NRG25160520240891307
|
16/05/2024
|
Sankaramma
|
0211041WL026469
|
Sankaramma
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709950
|
|
Mrs SANKARAMMA PUNAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Penagaluru
|
AP-11-041-016-028/090165
()
|
0211041000NRG25160520240891309
|
16/05/2024
|
Venkatasubbamma
|
0211041WL026469
|
Venkatasubbamma
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709916
|
|
Mrs VENKATA SUBBAMMA NALLABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Penagaluru
|
AP-11-041-016-028/090177
()
|
0211041000NRG25160520240891312
|
16/05/2024
|
Lakshumma
|
0211041WL026469
|
Lakshumma
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222710093
|
|
LAKSHUMMA NALLABOYANA
|
ICICI BANK LTD(508534)
|
|
131
|
Penagaluru
|
AP-11-041-016-028/090212
()
|
0211041000NRG25160520240891314
|
16/05/2024
|
rathanamma
|
0211041WL026469
|
rathanamma
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709919
|
|
Mrs RATHNAMMA PUNAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Penagaluru
|
AP-11-041-016-028/090225
()
|
0211041000NRG25160520240891315
|
16/05/2024
|
Tejamma
|
0211041WL026469
|
Tejamma
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222710096
|
|
TEJAMMA ERRABOTULA
|
ICICI BANK LTD(508534)
|
|
133
|
Penagaluru
|
AP-11-041-016-028/090243
()
|
0211041000NRG25160520240891321
|
16/05/2024
|
c manemma
|
0211041WL026469
|
c manemma
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222709913
|
|
C MANEMMA C
|
ICICI BANK LTD(508534)
|
|
134
|
Penagaluru
|
AP-11-041-016-028/090263
()
|
0211041000NRG25160520240891324
|
16/05/2024
|
Venkatalakshumma
|
0211041WL026469
|
Venkatalakshumma
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709599
|
|
Mrs VENKATA LAKSHMAMMA CHINTHAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Penagaluru
|
AP-11-041-016-028/090270
()
|
0211041000NRG25160520240891325
|
16/05/2024
|
subbarayudu
|
0211041WL026469
|
subbarayudu
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222709627
|
|
Kodur Subbarayudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Penagaluru
|
AP-11-041-016-028/090278
()
|
0211041000NRG25160520240891329
|
16/05/2024
|
Eswaraiah
|
0211041WL026469
|
Eswaraiah
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222710013
|
|
ESWARAIAH KODURU
|
ICICI BANK LTD(508534)
|
|
137
|
Penagaluru
|
AP-11-041-016-028/090287
()
|
0211041000NRG25160520240891333
|
16/05/2024
|
danamma
|
0211041WL026469
|
danamma
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222710092
|
|
Mrs danamma nallaboyina
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Penagaluru
|
AP-11-041-016-028/090300
()
|
0211041000NRG25160520240891334
|
16/05/2024
|
MADHU
|
0211041WL026469
|
MADHU
|
00019
|
APGB0002094
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4222710027
|
|
Mr Koduru Madhu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Penagaluru
|
AP-11-041-016-028/090311
()
|
0211041000NRG25160520240891337
|
16/05/2024
|
Manemma
|
0211041WL026469
|
Manemma
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709914
|
|
Mrs MANEMMA PUNAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Penagaluru
|
AP-11-041-016-028/090311
()
|
0211041000NRG25160520240891336
|
16/05/2024
|
NAGESWARA
|
0211041WL026469
|
NAGESWARA
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709607
|
|
Mr nageswara punagani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Penagaluru
|
AP-11-041-016-028/090317
()
|
0211041000NRG25160520240891339
|
16/05/2024
|
Mallikarjuna
|
0211041WL026469
|
Mallikarjuna
|
00019
|
APGB0002094
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222710014
|
|
MALLIKARJUNA KODURU
|
ICICI BANK LTD(508534)
|
|
142
|
Penagaluru
|
AP-11-041-016-028/090317
()
|
0211041000NRG25160520240891340
|
16/05/2024
|
Sivamma
|
0211041WL026469
|
Sivamma
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709621
|
|
Mrs KODURU SIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Penagaluru
|
AP-11-041-016-028/90351
()
|
0211041000NRG25160520240891341
|
16/05/2024
|
Koduru Eswaraiah
|
0211041WL026469
|
Koduru Eswaraiah
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709597
|
|
Mr KODURU ESWARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Penagaluru
|
AP-11-041-016-028/90419
()
|
0211041000NRG25160520240891343
|
16/05/2024
|
thokala venkatasubbaiah
|
0211041WL026469
|
thokala venkatasubbaiah
|
00019
|
APGB0002094
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709628
|
|
Mr TOKALA VENKATASUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Penagaluru
|
AP-11-041-017-028/100003
()
|
0211041000NRG25160520240908719
|
16/05/2024
|
Senaiah
|
0211041WL027028
|
Senaiah
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222710189
|
|
Mr BELLAMKONDA SESHAHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Penagaluru
|
AP-11-041-017-028/100019
()
|
0211041000NRG25160520240908721
|
16/05/2024
|
Lakshmi Devi
|
0211041WL027028
|
Lakshmi Devi
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709906
|
|
LAKSHMI DEVI VALLEPU
|
ICICI BANK LTD(508534)
|
|
147
|
Penagaluru
|
AP-11-041-017-028/100020
()
|
0211041000NRG25160520240908722
|
16/05/2024
|
Venkatasubbamma
|
0211041WL027028
|
Venkatasubbamma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709788
|
|
VENKATASUBBAMMA
|
ICICI BANK LTD(508534)
|
|
148
|
Penagaluru
|
AP-11-041-017-028/100021
()
|
0211041000NRG25160520240908723
|
16/05/2024
|
Subbamma
|
0211041WL027028
|
Subbamma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709909
|
|
TURAKA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Penagaluru
|
AP-11-041-017-028/100030
()
|
0211041000NRG25160520240908725
|
16/05/2024
|
Venkatasubbamma
|
0211041WL027028
|
Venkatasubbamma
|
00019
|
APGB0002094
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222709795
|
|
BATHALA VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Penagaluru
|
AP-11-041-017-028/100032
()
|
0211041000NRG25160520240908726
|
16/05/2024
|
Jayamma
|
0211041WL027028
|
Jayamma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222710021
|
|
Mrs JAYAMMA SREENIVASULU CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Penagaluru
|
AP-11-041-017-028/100035
()
|
0211041000NRG25160520240919954
|
16/05/2024
|
Ramanaiah
|
0211041WL027330
|
Ramanaiah
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222710029
|
|
M RAMANAIAH
|
CANARA BANK(508532)
|
|
152
|
Penagaluru
|
AP-11-041-017-028/100038
()
|
0211041000NRG25160520240908727
|
16/05/2024
|
Lakshmidevi
|
0211041WL027028
|
Lakshmidevi
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222710030
|
|
Mrs LAKSHMIDEVI ERUGUDINDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Penagaluru
|
AP-11-041-017-028/100040
()
|
0211041000NRG25160520240908728
|
16/05/2024
|
Padmaavati
|
0211041WL027028
|
Padmaavati
|
00019
|
APGB0002094
|
1097
|
1097
|
Processed
|
23/05/2024
|
|
4222710031
|
|
Mrs PADMAVATHI ERUGUDINDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Penagaluru
|
AP-11-041-017-028/100042
()
|
0211041000NRG25160520240908729
|
16/05/2024
|
Sriraamulu
|
0211041WL027028
|
Sriraamulu
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709883
|
|
KOLLA SREERAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Penagaluru
|
AP-11-041-017-028/100044
()
|
0211041000NRG25160520240919957
|
16/05/2024
|
Usharani
|
0211041WL027330
|
Usharani
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222709927
|
|
Mrs USHA KOLLAPANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Penagaluru
|
AP-11-041-017-028/100054
()
|
0211041000NRG25160520240919959
|
16/05/2024
|
Sujatha
|
0211041WL027330
|
Sujatha
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709632
|
|
KOMMI SUJATHA
|
IDBI BANK(607095)
|
|
157
|
Penagaluru
|
AP-11-041-017-028/100057
()
|
0211041000NRG25160520240919962
|
16/05/2024
|
Devayanamma
|
0211041WL027330
|
Devayanamma
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222709928
|
|
Mrs KATURI DEVAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Penagaluru
|
AP-11-041-017-028/100057
()
|
0211041000NRG25160520240919961
|
16/05/2024
|
Lakshmi Narasaiah
|
0211041WL027330
|
Lakshmi Narasaiah
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709929
|
|
KATURI LAKSHMINARASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Penagaluru
|
AP-11-041-017-028/100058
()
|
0211041000NRG25160520240919963
|
16/05/2024
|
Pramilamma
|
0211041WL027330
|
Pramilamma
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222710141
|
|
Mrs KOLLA PRAMILAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Penagaluru
|
AP-11-041-017-028/100060
()
|
0211041000NRG25160520240919964
|
16/05/2024
|
Krishnaiah
|
0211041WL027330
|
Krishnaiah
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222709922
|
|
Mr KRISHNAIAH POLARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Penagaluru
|
AP-11-041-017-028/100062
()
|
0211041000NRG25160520240919966
|
16/05/2024
|
Arunamma
|
0211041WL027330
|
Arunamma
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222709932
|
|
Mrs ARUNAMMA KATURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Penagaluru
|
AP-11-041-017-028/100071
()
|
0211041000NRG25160520240908730
|
16/05/2024
|
Penchallamma
|
0211041WL027028
|
Penchallamma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222710032
|
|
THURAKA PENCHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Penagaluru
|
AP-11-041-017-028/100072
()
|
0211041000NRG25160520240908731
|
16/05/2024
|
Malliswaramma
|
0211041WL027028
|
Malliswaramma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709905
|
|
CHALLA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Penagaluru
|
AP-11-041-017-028/100076
()
|
0211041000NRG25160520240919969
|
16/05/2024
|
Siva leela
|
0211041WL027330
|
Siva leela
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222710121
|
|
Mrs SIVA LEELA PERUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Penagaluru
|
AP-11-041-017-028/100083
()
|
0211041000NRG25160520240908733
|
16/05/2024
|
Amaravathi
|
0211041WL027028
|
Amaravathi
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222710023
|
|
CHALLA AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Penagaluru
|
AP-11-041-017-028/100086
()
|
0211041000NRG25160520240919970
|
16/05/2024
|
Krishnaiah
|
0211041WL027330
|
Krishnaiah
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709923
|
|
KATURI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Penagaluru
|
AP-11-041-017-028/100088
()
|
0211041000NRG25160520240919971
|
16/05/2024
|
Ramaiah
|
0211041WL027330
|
Ramaiah
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222710033
|
|
KOLLA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Penagaluru
|
AP-11-041-017-028/100090
()
|
0211041000NRG25160520240908734
|
16/05/2024
|
venkateswaramma
|
0211041WL027028
|
venkateswaramma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222709904
|
|
Mrs VENKATESWARAMMA ERUKUDINDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Penagaluru
|
AP-11-041-017-028/100103
()
|
0211041000NRG25160520240908736
|
16/05/2024
|
vishnu priya
|
0211041WL027028
|
vishnu priya
|
00019
|
APGB0002094
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222710176
|
|
VISHNU PRIYA PENUBARTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Penagaluru
|
AP-11-041-017-028/100104
()
|
0211041000NRG25160520240908737
|
16/05/2024
|
sravani
|
0211041WL027028
|
sravani
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222710162
|
|
VALLEPU SRAVANI
|
BANK OF BARODA(606985)
|
|
171
|
Penagaluru
|
AP-11-041-017-028/120004
()
|
0211041000NRG25160520240915231
|
16/05/2024
|
Renati Chengamma
|
0211041WL027220
|
Renati Chengamma
|
00019
|
APGB0002094
|
1504
|
1504
|
Processed
|
23/05/2024
|
|
4222710150
|
|
Ms CHENGAMMA RENATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Penagaluru
|
AP-11-041-017-028/120007
()
|
0211041000NRG25160520240915235
|
16/05/2024
|
ChangammaK
|
0211041WL027220
|
ChangammaK
|
00019
|
APGB0002094
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222710169
|
|
KUNCHAPU CHENGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Penagaluru
|
AP-11-041-017-028/120009
()
|
0211041000NRG25160520240915237
|
16/05/2024
|
Eswaramma kondur
|
0211041WL027220
|
Eswaramma kondur
|
00019
|
APGB0002094
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4222709892
|
|
EESWARAMMA KONDURU
|
ICICI BANK LTD(508534)
|
|
174
|
Penagaluru
|
AP-11-041-017-028/120010
()
|
0211041000NRG25160520240915238
|
16/05/2024
|
Rathnamma
|
0211041WL027220
|
Rathnamma
|
00019
|
APGB0002094
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4222709965
|
|
RATNAMMA MATAKALA
|
ICICI BANK LTD(508534)
|
|
175
|
Penagaluru
|
AP-11-041-017-028/120014
()
|
0211041000NRG25160520240915240
|
16/05/2024
|
Gorla Penchala Rathnamma
|
0211041WL027220
|
Gorla Penchala Rathnamma
|
00019
|
APGB0002094
|
781
|
781
|
Processed
|
22/05/2024
|
|
4222709967
|
|
PENCHALA RATNAMMA GORLA
|
ICICI BANK LTD(508534)
|
|
176
|
Penagaluru
|
AP-11-041-017-028/120014
()
|
0211041000NRG25160520240915239
|
16/05/2024
|
Srinivasulu
|
0211041WL027220
|
Srinivasulu
|
00019
|
APGB0002094
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222710084
|
|
SHREENIVAASULU GORLA
|
ICICI BANK LTD(508534)
|
|
177
|
Penagaluru
|
AP-11-041-017-028/120019
()
|
0211041000NRG25160520240921999
|
16/05/2024
|
Narasamma
|
0211041WL027416
|
Narasamma
|
00019
|
APGB0002094
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4222709966
|
|
GORLA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Penagaluru
|
AP-11-041-017-028/120022
()
|
0211041000NRG25160520240915242
|
16/05/2024
|
Penchalamma K
|
0211041WL027220
|
Penchalamma K
|
00019
|
APGB0002094
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4222710105
|
|
PENCHALAMMA KUNKALA
|
ICICI BANK LTD(508534)
|
|
179
|
Penagaluru
|
AP-11-041-017-028/120037
()
|
0211041000NRG25160520240915249
|
16/05/2024
|
Ramanayya
|
0211041WL027220
|
Ramanayya
|
00019
|
APGB0002094
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4222709756
|
|
Mr RAMANAIAH BATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Penagaluru
|
AP-11-041-017-028/120043
()
|
0211041000NRG25160520240915255
|
16/05/2024
|
Gorla Venkata Ramanamma
|
0211041WL027220
|
Gorla Venkata Ramanamma
|
00019
|
APGB0002094
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4222710114
|
|
VENKATA RAMANA GORLA
|
ICICI BANK LTD(508534)
|
|
181
|
Penagaluru
|
AP-11-041-017-028/120062
()
|
0211041000NRG25160520240915256
|
16/05/2024
|
Narasimhulu
|
0211041WL027220
|
Narasimhulu
|
00019
|
APGB0002094
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4222710090
|
|
Mr MATHAKALA NARASIMHULU
|
INDIAN BANK(607105)
|
|
182
|
Penagaluru
|
AP-11-041-017-028/120074
()
|
0211041000NRG25160520240915259
|
16/05/2024
|
Gangadevi
|
0211041WL027220
|
Gangadevi
|
00019
|
APGB0002094
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4222709959
|
|
SANKEYA PALLI GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Penagaluru
|
AP-11-041-017-028/120081
()
|
0211041000NRG25160520240915262
|
16/05/2024
|
Narasamma
|
0211041WL027220
|
Narasamma
|
00019
|
APGB0002094
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
4222710085
|
|
NARASAMMA GORLA
|
ICICI BANK LTD(508534)
|
|
184
|
Penagaluru
|
AP-11-041-017-028/120133
()
|
0211041000NRG25160520240915265
|
16/05/2024
|
ramanjulamma
|
0211041WL027220
|
ramanjulamma
|
00019
|
APGB0002094
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4222709808
|
|
GORLA RAMANUJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Penagaluru
|
AP-11-041-017-028/120136
()
|
0211041000NRG25160520240915266
|
16/05/2024
|
Dakshiraaju Jayamma
|
0211041WL027220
|
Dakshiraaju Jayamma
|
00019
|
APGB0002094
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222710080
|
|
Mrs JAYAMMA DAKSHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Penagaluru
|
AP-11-041-017-028/120182
()
|
0211041000NRG25160520240915267
|
16/05/2024
|
arunamma
|
0211041WL027220
|
arunamma
|
00019
|
APGB0002094
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4222709963
|
|
MISS ETAMARPURAM ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Penagaluru
|
AP-11-041-017-028/120200
()
|
0211041000NRG25160520240915275
|
16/05/2024
|
Aruna
|
0211041WL027220
|
Aruna
|
00019
|
APGB0002094
|
1042
|
1042
|
Processed
|
23/05/2024
|
|
4222709964
|
|
Mrs ARUNA MATKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Penagaluru
|
AP-11-041-017-028/120207
()
|
0211041000NRG25160520240915277
|
16/05/2024
|
Vijayamma K
|
0211041WL027220
|
Vijayamma K
|
00019
|
APGB0002094
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4222709876
|
|
Mrs VIJAYAMMA KONDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Penagaluru
|
AP-11-041-017-028/130006
()
|
0211041000NRG25160520240919972
|
16/05/2024
|
Eeshvaramma
|
0211041WL027330
|
Eeshvaramma
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222710120
|
|
GOURA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Penagaluru
|
AP-11-041-017-028/130026
()
|
0211041000NRG25160520240908742
|
16/05/2024
|
Ratnamma
|
0211041WL027028
|
Ratnamma
|
00019
|
APGB0002094
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222710082
|
|
YAKASIRI RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Penagaluru
|
AP-11-041-017-028/130026
()
|
0211041000NRG25160520240908741
|
16/05/2024
|
Sankaraiah
|
0211041WL027028
|
Sankaraiah
|
00019
|
APGB0002094
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222709961
|
|
YAKASIRI SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Penagaluru
|
AP-11-041-017-028/130033
()
|
0211041000NRG25160520240908745
|
16/05/2024
|
Lakshmi Devi
|
0211041WL027028
|
Lakshmi Devi
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222710000
|
|
Mrs CHIRALA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Penagaluru
|
AP-11-041-017-028/130034
()
|
0211041000NRG25160520240908746
|
16/05/2024
|
Venkatalakshumma
|
0211041WL027028
|
Venkatalakshumma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222710139
|
|
VENKATAMMA CHIRAALA
|
ICICI BANK LTD(508534)
|
|
194
|
Penagaluru
|
AP-11-041-017-028/130035
()
|
0211041000NRG25160520240908748
|
16/05/2024
|
Naarayanamma
|
0211041WL027028
|
Naarayanamma
|
00019
|
APGB0002094
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222709924
|
|
GARLAPATI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Penagaluru
|
AP-11-041-017-028/130037
()
|
0211041000NRG25160520240908750
|
16/05/2024
|
Naagamma
|
0211041WL027028
|
Naagamma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222710019
|
|
CHIRALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Penagaluru
|
AP-11-041-017-028/130043
()
|
0211041000NRG25160520240908752
|
16/05/2024
|
Samadhanamma
|
0211041WL027028
|
Samadhanamma
|
00019
|
APGB0002094
|
823
|
823
|
Processed
|
22/05/2024
|
|
4222710017
|
|
MRS SAMADANAMMA KAKI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Penagaluru
|
AP-11-041-017-028/130044
()
|
0211041000NRG25160520240908753
|
16/05/2024
|
Jayamma
|
0211041WL027028
|
Jayamma
|
00019
|
APGB0002094
|
1118
|
1118
|
Processed
|
23/05/2024
|
|
4222710143
|
|
Ms JAYAMMA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Penagaluru
|
AP-11-041-017-028/130045
()
|
0211041000NRG25160520240908755
|
16/05/2024
|
Lakshmidevi
|
0211041WL027028
|
Lakshmidevi
|
00019
|
APGB0002094
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222710048
|
|
LAKSHMIDEVI KAAKI
|
ICICI BANK LTD(508534)
|
|
199
|
Penagaluru
|
AP-11-041-017-028/130046
()
|
0211041000NRG25160520240908756
|
16/05/2024
|
Shreenivaasulu
|
0211041WL027028
|
Shreenivaasulu
|
00019
|
APGB0002094
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4222710050
|
|
Mr SRINIVASULU KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Penagaluru
|
AP-11-041-017-028/130050
()
|
0211041000NRG25160520240908757
|
16/05/2024
|
Devadasu
|
0211041WL027028
|
Devadasu
|
00019
|
APGB0002094
|
823
|
823
|
Processed
|
23/05/2024
|
|
4222709774
|
|
Mr DEVADASU REDDHETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Penagaluru
|
AP-11-041-017-028/130051
()
|
0211041000NRG25160520240908758
|
16/05/2024
|
Bantupalli Jayanna
|
0211041WL027028
|
Bantupalli Jayanna
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222710191
|
|
JAYARAAMAYYA BANTUPALLI
|
ICICI BANK LTD(508534)
|
|
202
|
Penagaluru
|
AP-11-041-017-028/130051
()
|
0211041000NRG25160520240908759
|
16/05/2024
|
Jayamma
|
0211041WL027028
|
Jayamma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222709960
|
|
Mrs JAYAMMA BANTUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Penagaluru
|
AP-11-041-017-028/130057
()
|
0211041000NRG25160520240908762
|
16/05/2024
|
Subbarayudu
|
0211041WL027028
|
Subbarayudu
|
00019
|
APGB0002094
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4222710131
|
|
SUBBRAYUDU GOPPALA
|
ICICI BANK LTD(508534)
|
|
204
|
Penagaluru
|
AP-11-041-017-028/130063
()
|
0211041000NRG25160520240908765
|
16/05/2024
|
Narasamma
|
0211041WL027028
|
Narasamma
|
00019
|
APGB0002094
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222710001
|
|
NARASAMMA BERI
|
ICICI BANK LTD(508534)
|
|
205
|
Penagaluru
|
AP-11-041-017-028/130064
()
|
0211041000NRG25160520240908766
|
16/05/2024
|
tirupaiah
|
0211041WL027028
|
tirupaiah
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222709925
|
|
Mr THIRUPAIAH KASAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Penagaluru
|
AP-11-041-017-028/130077
()
|
0211041000NRG25160520240908771
|
16/05/2024
|
Gangamma
|
0211041WL027028
|
Gangamma
|
00019
|
APGB0002094
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222709926
|
|
GANGAMMA KESHAM
|
ICICI BANK LTD(508534)
|
|
207
|
Penagaluru
|
AP-11-041-017-028/130082
()
|
0211041000NRG25160520240921996
|
16/05/2024
|
Eeshvaramma
|
0211041WL027413
|
Eeshvaramma
|
00019
|
APGB0002094
|
1542
|
1542
|
Processed
|
23/05/2024
|
|
4222709799
|
|
Mrs ESWARAMMA KESEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Penagaluru
|
AP-11-041-017-028/130083
()
|
0211041000NRG25160520240908773
|
16/05/2024
|
Chinnakka
|
0211041WL027028
|
Chinnakka
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222710130
|
|
KUPPAM CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Penagaluru
|
AP-11-041-017-028/130085
()
|
0211041000NRG25160520240908775
|
16/05/2024
|
Orupamma
|
0211041WL027028
|
Orupamma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222710133
|
|
ORUPAMMA KAAKI
|
ICICI BANK LTD(508534)
|
|
210
|
Penagaluru
|
AP-11-041-017-028/130087
()
|
0211041000NRG25160520240908777
|
16/05/2024
|
Narasamma
|
0211041WL027028
|
Narasamma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222710065
|
|
Mrs SARASAMMA ETAMARPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Penagaluru
|
AP-11-041-017-028/130089
()
|
0211041000NRG25160520240908779
|
16/05/2024
|
Chandrakala
|
0211041WL027028
|
Chandrakala
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222709614
|
|
Mrs ETIMARIPURAM CHANDRAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Penagaluru
|
AP-11-041-017-028/130089
()
|
0211041000NRG25160520240908778
|
16/05/2024
|
Rameshu E
|
0211041WL027028
|
Rameshu E
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709637
|
|
ETAMARPURAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Penagaluru
|
AP-11-041-017-028/130097
()
|
0211041000NRG25160520240908783
|
16/05/2024
|
Dhanamma
|
0211041WL027028
|
Dhanamma
|
00019
|
APGB0002094
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222710037
|
|
DHANAMMA KOMMIGIRI
|
ICICI BANK LTD(508534)
|
|
214
|
Penagaluru
|
AP-11-041-017-028/130098
()
|
0211041000NRG25160520240908784
|
16/05/2024
|
Narasamma
|
0211041WL027028
|
Narasamma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222710036
|
|
Ms CHINNANARASAMMA KOMMIGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Penagaluru
|
AP-11-041-017-028/130106
()
|
0211041000NRG25160520240908786
|
16/05/2024
|
Naaagalakshumma
|
0211041WL027028
|
Naaagalakshumma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709907
|
|
NAAGALAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
216
|
Penagaluru
|
AP-11-041-017-028/130108
()
|
0211041000NRG25160520240908790
|
16/05/2024
|
Subbamma
|
0211041WL027028
|
Subbamma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222710038
|
|
Mrs ETAMARPURAM SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Penagaluru
|
AP-11-041-017-028/130112
()
|
0211041000NRG25160520240908791
|
16/05/2024
|
Raamanjulu
|
0211041WL027028
|
Raamanjulu
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222710153
|
|
RAMANJULU YAARAASHI
|
ICICI BANK LTD(508534)
|
|
218
|
Penagaluru
|
AP-11-041-017-028/130121
()
|
0211041000NRG25160520240908792
|
16/05/2024
|
Venkatasubbamma
|
0211041WL027028
|
Venkatasubbamma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222710060
|
|
BALU VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Penagaluru
|
AP-11-041-017-028/130133
()
|
0211041000NRG25160520240919976
|
16/05/2024
|
Indiramma
|
0211041WL027330
|
Indiramma
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709934
|
|
GOURA INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Penagaluru
|
AP-11-041-017-028/130151
()
|
0211041000NRG25160520240919979
|
16/05/2024
|
Eswaramma
|
0211041WL027330
|
Eswaramma
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222710158
|
|
Mrs ESWARAMMA KATTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Penagaluru
|
AP-11-041-017-028/130174
()
|
0211041000NRG25160520240919980
|
16/05/2024
|
Rajamma
|
0211041WL027330
|
Rajamma
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222710161
|
|
POLI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Penagaluru
|
AP-11-041-017-028/130199
()
|
0211041000NRG25160520240919982
|
16/05/2024
|
Ealima.Annapurnamma
|
0211041WL027330
|
Ealima.Annapurnamma
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222710185
|
|
Mrs ANAPURNAMMA POLINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Penagaluru
|
AP-11-041-017-028/130211
()
|
0211041000NRG25160520240919984
|
16/05/2024
|
Santhamma
|
0211041WL027330
|
Santhamma
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709877
|
|
KATTA SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Penagaluru
|
AP-11-041-017-028/130224
()
|
0211041000NRG25160520240919985
|
16/05/2024
|
Sudhamani
|
0211041WL027330
|
Sudhamani
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222710026
|
|
GOWRA SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Penagaluru
|
AP-11-041-017-028/130235
()
|
0211041000NRG25160520240919986
|
16/05/2024
|
Narasimhulu
|
0211041WL027330
|
Narasimhulu
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222709766
|
|
Mr NARASIMHULU MANNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Penagaluru
|
AP-11-041-017-028/130260
()
|
0211041000NRG25160520240919988
|
16/05/2024
|
Parvathamma
|
0211041WL027330
|
Parvathamma
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222710138
|
|
KATTA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Penagaluru
|
AP-11-041-017-028/130260
()
|
0211041000NRG25160520240919989
|
16/05/2024
|
Subbamma
|
0211041WL027330
|
Subbamma
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222710140
|
|
KATTA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Penagaluru
|
AP-11-041-017-028/130267
()
|
0211041000NRG25160520240919990
|
16/05/2024
|
Nageswaraiah
|
0211041WL027330
|
Nageswaraiah
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222709801
|
|
Mr NAGESWARA BALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Penagaluru
|
AP-11-041-017-028/130267
()
|
0211041000NRG25160520240919991
|
16/05/2024
|
Narayanamma
|
0211041WL027330
|
Narayanamma
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222710119
|
|
BALU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Penagaluru
|
AP-11-041-017-028/130268
()
|
0211041000NRG25160520240908795
|
16/05/2024
|
Chinakka
|
0211041WL027028
|
Chinakka
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222710117
|
|
KATTA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Penagaluru
|
AP-11-041-017-028/130271
()
|
0211041000NRG25160520240908796
|
16/05/2024
|
Jayamma
|
0211041WL027028
|
Jayamma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222710118
|
|
Mrs BALU JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Penagaluru
|
AP-11-041-017-028/130271
()
|
0211041000NRG25160520240908797
|
16/05/2024
|
Subbarayudu
|
0211041WL027028
|
Subbarayudu
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222709767
|
|
Mr SUBBARAYUDU BALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Penagaluru
|
AP-11-041-017-028/130277
()
|
0211041000NRG25160520240908800
|
16/05/2024
|
Dhanamma
|
0211041WL027028
|
Dhanamma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709596
|
|
DHANAMMA BALU
|
CANARA BANK(508532)
|
|
234
|
Penagaluru
|
AP-11-041-017-028/130282
()
|
0211041000NRG25160520240919992
|
16/05/2024
|
Ragamma
|
0211041WL027330
|
Ragamma
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222710136
|
|
Mrs BALU RAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Penagaluru
|
AP-11-041-017-028/130282
()
|
0211041000NRG25160520240919993
|
16/05/2024
|
Sreenivasulu
|
0211041WL027330
|
Sreenivasulu
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222710137
|
|
BALU SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Penagaluru
|
AP-11-041-017-028/130285
()
|
0211041000NRG25160520240919995
|
16/05/2024
|
Amaramma
|
0211041WL027330
|
Amaramma
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222710135
|
|
POLINA AMARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Penagaluru
|
AP-11-041-017-028/130285
()
|
0211041000NRG25160520240919994
|
16/05/2024
|
Sreehari
|
0211041WL027330
|
Sreehari
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222710134
|
|
POLINA SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Penagaluru
|
AP-11-041-017-028/130291
()
|
0211041000NRG25160520240919998
|
16/05/2024
|
Narasimhulu
|
0211041WL027330
|
Narasimhulu
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222710190
|
|
MANNURU NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Penagaluru
|
AP-11-041-017-028/130297
()
|
0211041000NRG25160520240908801
|
16/05/2024
|
Venkataiah
|
0211041WL027028
|
Venkataiah
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222709776
|
|
Mr VENKATAIAH MANNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Penagaluru
|
AP-11-041-017-028/130298
()
|
0211041000NRG25160520240908802
|
16/05/2024
|
Harinath
|
0211041WL027028
|
Harinath
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222709769
|
|
Mr HARINADHA MANNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
Penagaluru
|
AP-11-041-017-028/130298
()
|
0211041000NRG25160520240908803
|
16/05/2024
|
sampoorna
|
0211041WL027028
|
sampoorna
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222710172
|
|
Mrs Mannuru Sampurna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Penagaluru
|
AP-11-041-017-028/130299
()
|
0211041000NRG25160520240920002
|
16/05/2024
|
Eswaramma
|
0211041WL027330
|
Eswaramma
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222709875
|
|
Mrs GOWRA ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Penagaluru
|
AP-11-041-017-028/130301
()
|
0211041000NRG25160520240908804
|
16/05/2024
|
Divya
|
0211041WL027028
|
Divya
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222710148
|
|
Mrs MANNURU DIVYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Penagaluru
|
AP-11-041-017-028/130313
()
|
0211041000NRG25160520240908805
|
16/05/2024
|
Paradesamma
|
0211041WL027028
|
Paradesamma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222709931
|
|
Mrs PARADESAMMA MINUKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
Penagaluru
|
AP-11-041-017-028/130315
()
|
0211041000NRG25160520240920004
|
16/05/2024
|
Vimala
|
0211041WL027330
|
Vimala
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222710022
|
|
Mrs PERUGU VIMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Penagaluru
|
AP-11-041-017-028/130319
()
|
0211041000NRG25160520240908806
|
16/05/2024
|
Haribaabu
|
0211041WL027028
|
Haribaabu
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709936
|
|
LAKAM HARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Penagaluru
|
AP-11-041-017-028/130329
()
|
0211041000NRG25160520240920006
|
16/05/2024
|
venkata subbamma
|
0211041WL027330
|
venkata subbamma
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222709804
|
|
Mrs VENKATASUBBAMMA GOWRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Penagaluru
|
AP-11-041-017-028/130329
()
|
0211041000NRG25160520240920005
|
16/05/2024
|
Venkata subbayya
|
0211041WL027330
|
Venkata subbayya
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222709762
|
|
Mr VENKATA SUBBAIAH GOURA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Penagaluru
|
AP-11-041-017-028/130330
()
|
0211041000NRG25160520240920007
|
16/05/2024
|
narayanamma
|
0211041WL027330
|
narayanamma
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222710154
|
|
Mrs NARAYANAMMA MANNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
Penagaluru
|
AP-11-041-017-028/130333
()
|
0211041000NRG25160520240920009
|
16/05/2024
|
nagamani
|
0211041WL027330
|
nagamani
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222710157
|
|
KAKARL NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Penagaluru
|
AP-11-041-017-028/130334
()
|
0211041000NRG25160520240908807
|
16/05/2024
|
jayaramayya
|
0211041WL027028
|
jayaramayya
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222709765
|
|
Mr Jayaramaiah Katta
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
Penagaluru
|
AP-11-041-017-028/130340
()
|
0211041000NRG25160520240920010
|
16/05/2024
|
Yanadayya
|
0211041WL027330
|
Yanadayya
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222709772
|
|
Mr YANADAIAH POLINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
Penagaluru
|
AP-11-041-017-028/130355
()
|
0211041000NRG25160520240920015
|
16/05/2024
|
Jayalakshumma
|
0211041WL027330
|
Jayalakshumma
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709625
|
|
PERUGU VIMALA MANNURU JAYALAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Penagaluru
|
AP-11-041-017-028/130356
()
|
0211041000NRG25160520240920016
|
16/05/2024
|
ramanayya
|
0211041WL027330
|
ramanayya
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222709800
|
|
Mr BALU RAMANAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
Penagaluru
|
AP-11-041-017-028/130361
()
|
0211041000NRG25160520240920017
|
16/05/2024
|
Venkatasubbamma
|
0211041WL027330
|
Venkatasubbamma
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222710081
|
|
Mrs VENKATA SUBBAMMA KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
Penagaluru
|
AP-11-041-017-028/130383
()
|
0211041000NRG25160520240920025
|
16/05/2024
|
haripriya
|
0211041WL027330
|
haripriya
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222710101
|
|
Mrs HARI PRIYA MANNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
Penagaluru
|
AP-11-041-017-028/130389
()
|
0211041000NRG25160520240920029
|
16/05/2024
|
Sridevi
|
0211041WL027330
|
Sridevi
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709996
|
|
POLINA SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Penagaluru
|
AP-11-041-017-028/130402
()
|
0211041000NRG25160520240920032
|
16/05/2024
|
Nageswaramma
|
0211041WL027330
|
Nageswaramma
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222709789
|
|
Mr NAGESWARAMMA KOMMINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
Penagaluru
|
AP-11-041-017-028/130406
()
|
0211041000NRG25160520240920034
|
16/05/2024
|
venkata subbamma
|
0211041WL027330
|
venkata subbamma
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222710111
|
|
Mrs GOURA VENKATASUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
Penagaluru
|
AP-11-041-017-028/130411
()
|
0211041000NRG25160520240920035
|
16/05/2024
|
p lakshmidevi
|
0211041WL027330
|
p lakshmidevi
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222710034
|
|
Mrs LAKSHMIDEVI PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
Penagaluru
|
AP-11-041-017-028/130412
()
|
0211041000NRG25160520240920036
|
16/05/2024
|
Kailaas
|
0211041WL027330
|
Kailaas
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222710102
|
|
Mr KAILASH POLINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
Penagaluru
|
AP-11-041-017-028/130419
()
|
0211041000NRG25160520240908811
|
16/05/2024
|
harinadh
|
0211041WL027028
|
harinadh
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222709777
|
|
Mr HARINATH GOWRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
Penagaluru
|
AP-11-041-017-028/130419
()
|
0211041000NRG25160520240908812
|
16/05/2024
|
krishnaveni
|
0211041WL027028
|
krishnaveni
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222709935
|
|
Mrs Gowra Krishnaveni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
264
|
Penagaluru
|
AP-11-041-017-028/140022
()
|
0211041000NRG25160520240908817
|
16/05/2024
|
Naageswaramma
|
0211041WL027028
|
Naageswaramma
|
00019
|
APGB0002094
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4222709910
|
|
CHALAM NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Penagaluru
|
AP-11-041-017-028/140031
()
|
0211041000NRG25160520240908819
|
16/05/2024
|
Subbarathnamma
|
0211041WL027028
|
Subbarathnamma
|
00019
|
APGB0002094
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4222709807
|
|
CHALAM RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Penagaluru
|
AP-11-041-017-028/140058
()
|
0211041000NRG25160520240908821
|
16/05/2024
|
Lakshmi
|
0211041WL027028
|
Lakshmi
|
00019
|
APGB0002094
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222709911
|
|
YAKASIRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Penagaluru
|
AP-11-041-017-028/190009
()
|
0211041000NRG25160520240908826
|
16/05/2024
|
Prasad
|
0211041WL027028
|
Prasad
|
00019
|
APGB0002094
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222709878
|
|
MR REDDETHA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
268
|
Penagaluru
|
AP-11-041-017-028/190009
()
|
0211041000NRG25160520240908825
|
16/05/2024
|
Saantamma
|
0211041WL027028
|
Saantamma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222710132
|
|
MRS REDDETHA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Penagaluru
|
AP-11-041-017-028/190011
()
|
0211041000NRG25160520240908827
|
16/05/2024
|
Jaanakamma
|
0211041WL027028
|
Jaanakamma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222710049
|
|
Mrs DHUGGI JANAKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
270
|
Penagaluru
|
AP-11-041-017-028/190016
()
|
0211041000NRG25160520240908828
|
16/05/2024
|
Sankaramma
|
0211041WL027028
|
Sankaramma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222710018
|
|
Mrs LAKAM SHANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
Penagaluru
|
AP-11-041-017-028/190023
()
|
0211041000NRG25160520240908830
|
16/05/2024
|
Yanadamma
|
0211041WL027028
|
Yanadamma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222710039
|
|
Mrs Inarathi Yanadamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
Penagaluru
|
AP-11-041-017-028/190029
()
|
0211041000NRG25160520240921998
|
16/05/2024
|
Malliswaramma
|
0211041WL027415
|
Malliswaramma
|
00019
|
APGB0002094
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4222710160
|
|
PANTA MALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Penagaluru
|
AP-11-041-017-028/190033
()
|
0211041000NRG25160520240908832
|
16/05/2024
|
Bhaskar
|
0211041WL027028
|
Bhaskar
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222710052
|
|
KAKI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Penagaluru
|
AP-11-041-017-028/190033
()
|
0211041000NRG25160520240908831
|
16/05/2024
|
ratnamma
|
0211041WL027028
|
ratnamma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222710064
|
|
KAKI RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Penagaluru
|
AP-11-041-017-028/190038
()
|
0211041000NRG25160520240908833
|
16/05/2024
|
sumitramma
|
0211041WL027028
|
sumitramma
|
00019
|
APGB0002094
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222710020
|
|
KAKI SUMITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Penagaluru
|
AP-11-041-017-028/190041
()
|
0211041000NRG25160520240908834
|
16/05/2024
|
kesam nagendra
|
0211041WL027028
|
kesam nagendra
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222710175
|
|
NAGENDRA KAASAM
|
ICICI BANK LTD(508534)
|
|
277
|
Penagaluru
|
AP-11-041-017-028/190049
()
|
0211041000NRG25160520240908835
|
16/05/2024
|
Lalithamma
|
0211041WL027028
|
Lalithamma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222709930
|
|
Mrs LALITHAMMA RAMPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
Penagaluru
|
AP-11-041-017-028/200027
()
|
0211041000NRG25160520240920054
|
16/05/2024
|
Balu Chandrakala
|
0211041WL027330
|
Balu Chandrakala
|
00019
|
APGB0002094
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222709802
|
|
Mrs CHANDRAKALA BALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
279
|
Penagaluru
|
AP-11-041-017-028/200034
()
|
0211041000NRG25160520240908838
|
16/05/2024
|
Goura Sugunamma
|
0211041WL027028
|
Goura Sugunamma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709798
|
|
GOURA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Penagaluru
|
AP-11-041-017-028/200043
()
|
0211041000NRG25160520240908840
|
16/05/2024
|
Koppala Abhitha
|
0211041WL027028
|
Koppala Abhitha
|
00019
|
APGB0002094
|
823
|
823
|
Processed
|
23/05/2024
|
|
4222709602
|
|
Miss KOPPALA ABHITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
281
|
Penagaluru
|
AP-11-041-017-028/200059
()
|
0211041000NRG25160520240908842
|
16/05/2024
|
Vallepu Gangamma
|
0211041WL027028
|
Vallepu Gangamma
|
00019
|
APGB0002094
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709629
|
|
VALLEPU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324160
|
324160
|
|
|
|
|
|
|
|
|
282
|
Penagaluru
|
AP-11-041-017-028/100015
()
|
0211041000NRG25160520240908720
|
16/05/2024
|
Venkata Subbamma
|
0211041WL027028
|
Venkata Subbamma
|
00019
|
APGB0002155
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4222709484
|
|
Mrs VENKATA SUBBAMMA PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
Penagaluru
|
AP-11-041-017-028/100092
()
|
0211041000NRG25160520240908735
|
16/05/2024
|
Jayamma
|
0211041WL027028
|
Jayamma
|
00019
|
APGB0002155
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4222709933
|
|
Ms Vallipi Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
Penagaluru
|
AP-11-041-017-028/120035
()
|
0211041000NRG25160520240915248
|
16/05/2024
|
Ramanaiah D
|
0211041WL027220
|
Ramanaiah D
|
00019
|
APGB0002155
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222710088
|
|
RAMANAIAH D
|
ICICI BANK LTD(508534)
|
|
285
|
Penagaluru
|
AP-11-041-017-028/120043
()
|
0211041000NRG25160520240915254
|
16/05/2024
|
Venkata ramana Gorla
|
0211041WL027220
|
Venkata ramana Gorla
|
00019
|
APGB0002155
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4222710115
|
|
Mrs GORLA VENKATA RAMANAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
Penagaluru
|
AP-11-041-017-028/120186
()
|
0211041000NRG25160520240915268
|
16/05/2024
|
sreenivasulu
|
0211041WL027220
|
sreenivasulu
|
00019
|
APGB0002155
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
4222710086
|
|
SHREENIVAASULU GORLA
|
ICICI BANK LTD(508534)
|
|
287
|
Penagaluru
|
AP-11-041-017-028/120211
()
|
0211041000NRG25160520240915279
|
16/05/2024
|
Burusu Subhasini
|
0211041WL027220
|
Burusu Subhasini
|
00019
|
APGB0002155
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4222710170
|
|
BURSU SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Penagaluru
|
AP-11-041-017-028/130069
()
|
0211041000NRG25160520240908768
|
16/05/2024
|
Peddasubbarayudu
|
0211041WL027028
|
Peddasubbarayudu
|
00019
|
APGB0002155
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709882
|
|
PAGALA PEDDA SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Penagaluru
|
AP-11-041-017-028/130293
()
|
0211041000NRG25160520240920000
|
16/05/2024
|
Subbalakshumma
|
0211041WL027330
|
Subbalakshumma
|
00019
|
APGB0002155
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222710122
|
|
Mrs GOURA SUBBALAKSHUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11415
|
11415
|
|
|
|
|
|
|
|
|
290
|
Penagaluru
|
AP-11-041-001-001/010012
()
|
0211041000NRG25160520240920512
|
16/05/2024
|
Venkata Subbamma
|
0211041WL027342
|
Venkata Subbamma
|
00019
|
APGB0002175
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222709884
|
|
MRS VENKATA SUBBAMMA MALLA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Penagaluru
|
AP-11-041-001-001/010029
()
|
0211041000NRG25160520240920520
|
16/05/2024
|
Venkata Ramana
|
0211041WL027342
|
Venkata Ramana
|
00019
|
APGB0002175
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4222709636
|
|
Mr VENKATARAMANA DONKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
292
|
Penagaluru
|
AP-11-041-001-001/010038
()
|
0211041000NRG25160520240920526
|
16/05/2024
|
Lakshumma
|
0211041WL027342
|
Lakshumma
|
00019
|
APGB0002175
|
1728
|
1728
|
Processed
|
23/05/2024
|
|
4222710025
|
|
Mrs LAKSHUMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
293
|
Penagaluru
|
AP-11-041-001-001/010046
()
|
0211041000NRG25160520240920528
|
16/05/2024
|
Chinnayya
|
0211041WL027342
|
Chinnayya
|
00019
|
APGB0002175
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709623
|
|
CHINNAYYA DONKA
|
ICICI BANK LTD(508534)
|
|
294
|
Penagaluru
|
AP-11-041-001-001/010109
()
|
0211041000NRG25160520240920547
|
16/05/2024
|
Lakshmi Devi
|
0211041WL027342
|
Lakshmi Devi
|
00019
|
APGB0002175
|
920
|
920
|
Processed
|
23/05/2024
|
|
4222710006
|
|
Mrs LAKSHIMI DEVI AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
295
|
Penagaluru
|
AP-11-041-001-001/010120
()
|
0211041000NRG25160520240920551
|
16/05/2024
|
Yallamma
|
0211041WL027342
|
Yallamma
|
00019
|
APGB0002175
|
920
|
920
|
Processed
|
23/05/2024
|
|
4222710007
|
|
Ms YALLAMMA DONKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
296
|
Penagaluru
|
AP-11-041-001-001/010133
()
|
0211041000NRG25160520240920557
|
16/05/2024
|
Reddemma
|
0211041WL027342
|
Reddemma
|
00019
|
APGB0002175
|
460
|
460
|
Processed
|
23/05/2024
|
|
4222710002
|
|
Mrs REDDAMMA DRAKSHAM REDDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
297
|
Penagaluru
|
AP-11-041-001-001/010136
()
|
0211041000NRG25160520240920558
|
16/05/2024
|
Lakshmidevi
|
0211041WL027342
|
Lakshmidevi
|
00019
|
APGB0002175
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4222709645
|
|
Mrs DHONKA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
298
|
Penagaluru
|
AP-11-041-001-001/020002
()
|
0211041000NRG25160520240920560
|
16/05/2024
|
Pallayya
|
0211041WL027342
|
Pallayya
|
00019
|
APGB0002175
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222710089
|
|
TALLA PALLAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
Penagaluru
|
AP-11-041-001-001/020019
()
|
0211041000NRG25160520240920565
|
16/05/2024
|
Bindhu
|
0211041WL027342
|
Bindhu
|
00019
|
APGB0002175
|
810
|
810
|
Processed
|
23/05/2024
|
|
4222710071
|
|
Mrs BINDU AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
300
|
Penagaluru
|
AP-11-041-001-001/020022
()
|
0211041000NRG25160520240920567
|
16/05/2024
|
Narashimhulu
|
0211041WL027342
|
Narashimhulu
|
00019
|
APGB0002175
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4222709638
|
|
Mr CHAPALA NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
301
|
Penagaluru
|
AP-11-041-001-001/020028
()
|
0211041000NRG25160520240920571
|
16/05/2024
|
Chinnabbi
|
0211041WL027342
|
Chinnabbi
|
00019
|
APGB0002175
|
1728
|
1728
|
Processed
|
23/05/2024
|
|
4222709608
|
|
Mr CHINNAIAH THALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
302
|
Penagaluru
|
AP-11-041-001-001/020042
()
|
0211041000NRG25160520240920574
|
16/05/2024
|
Lakshumma
|
0211041WL027342
|
Lakshumma
|
00019
|
APGB0002175
|
1728
|
1728
|
Processed
|
23/05/2024
|
|
4222709962
|
|
Mrs LAKSHUMMA KADAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
303
|
Penagaluru
|
AP-11-041-001-001/020066
()
|
0211041000NRG25160520240920588
|
16/05/2024
|
Ramanaiah
|
0211041WL027342
|
Ramanaiah
|
00019
|
APGB0002175
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4222710124
|
|
Mr RAMANAIAH VELAGACHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
304
|
Penagaluru
|
AP-11-041-001-001/020091
()
|
0211041000NRG25160520240920610
|
16/05/2024
|
Sankaramma
|
0211041WL027342
|
Sankaramma
|
00019
|
APGB0002175
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4222710061
|
|
Mrs SANKARAMMA TALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
305
|
Penagaluru
|
AP-11-041-001-001/020093
()
|
0211041000NRG25160520240920612
|
16/05/2024
|
Lakshumma
|
0211041WL027342
|
Lakshumma
|
00019
|
APGB0002175
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222710072
|
|
MR AVULA LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Penagaluru
|
AP-11-041-001-001/020127
()
|
0211041000NRG25160520240920624
|
16/05/2024
|
Narasamma
|
0211041WL027342
|
Narasamma
|
00019
|
APGB0002175
|
920
|
920
|
Processed
|
23/05/2024
|
|
4222709895
|
|
Mrs NARASAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
307
|
Penagaluru
|
AP-11-041-001-001/020128
()
|
0211041000NRG25160520240920625
|
16/05/2024
|
Savitri
|
0211041WL027342
|
Savitri
|
00019
|
APGB0002175
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4222709603
|
|
Mrs Savitri Gandikota
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
308
|
Penagaluru
|
AP-11-041-001-001/020133
()
|
0211041000NRG25160520240920630
|
16/05/2024
|
Sankaramma
|
0211041WL027342
|
Sankaramma
|
00019
|
APGB0002175
|
810
|
810
|
Processed
|
23/05/2024
|
|
4222709615
|
|
Miss MANDA SHANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
309
|
Penagaluru
|
AP-11-041-001-001/020137
()
|
0211041000NRG25160520240920632
|
16/05/2024
|
Shyamala
|
0211041WL027342
|
Shyamala
|
00019
|
APGB0002175
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4222709598
|
|
Mrs AVULA SYAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
310
|
Penagaluru
|
AP-11-041-001-001/030010
()
|
0211041000NRG25160520240920639
|
16/05/2024
|
penchalamma
|
0211041WL027342
|
penchalamma
|
00019
|
APGB0002175
|
920
|
920
|
Processed
|
23/05/2024
|
|
4222710004
|
|
Mrs Siddam Penchalamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
311
|
Penagaluru
|
AP-11-041-001-001/030029
()
|
0211041000NRG25160520240920648
|
16/05/2024
|
bujjamma
|
0211041WL027342
|
bujjamma
|
00019
|
APGB0002175
|
920
|
920
|
Processed
|
23/05/2024
|
|
4222710164
|
|
Mrs BUJJAMMA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
312
|
Penagaluru
|
AP-11-041-001-001/030045
()
|
0211041000NRG25160520240920660
|
16/05/2024
|
Narsaiah
|
0211041WL027342
|
Narsaiah
|
00019
|
APGB0002175
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222710003
|
|
MR NARASAIAH RACHURI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Penagaluru
|
AP-11-041-001-001/030087
()
|
0211041000NRG25160520240920673
|
16/05/2024
|
Narasimhulu
|
0211041WL027342
|
Narasimhulu
|
00019
|
APGB0002175
|
920
|
920
|
Processed
|
23/05/2024
|
|
4222710074
|
|
Mr NARASIMHULU SIDDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
Penagaluru
|
AP-11-041-001-001/030088
()
|
0211041000NRG25160520240920674
|
16/05/2024
|
Sujatha
|
0211041WL027342
|
Sujatha
|
00019
|
APGB0002175
|
920
|
920
|
Processed
|
23/05/2024
|
|
4222710012
|
|
Mrs SUJATHA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
315
|
Penagaluru
|
AP-11-041-010-024/020034
()
|
0211041000NRG25160520240920487
|
16/05/2024
|
Lakshmidevi
|
0211041WL027341
|
Lakshmidevi
|
00019
|
APGB0002175
|
638
|
638
|
Processed
|
22/05/2024
|
|
4222710168
|
|
MRS LAKSHMI DEVI BADANAPURI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Penagaluru
|
AP-11-041-016-028/090099
()
|
0211041000NRG25160520240891286
|
16/05/2024
|
Venganarasaiah
|
0211041WL026469
|
Venganarasaiah
|
00019
|
APGB0002175
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222709620
|
|
Koduru Venganarasaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
Penagaluru
|
AP-11-041-016-028/090101
()
|
0211041000NRG25160520240891288
|
16/05/2024
|
Chandraiah
|
0211041WL026469
|
Chandraiah
|
00019
|
APGB0002175
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4222709944
|
|
Mr CHANDRAIAH KODURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
318
|
Penagaluru
|
AP-11-041-016-028/090212
()
|
0211041000NRG25160520240891313
|
16/05/2024
|
Narasaiah
|
0211041WL026469
|
Narasaiah
|
00019
|
APGB0002175
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709918
|
|
Mrs NARASAIAH PUNGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
319
|
Penagaluru
|
AP-11-041-016-028/090274
()
|
0211041000NRG25160520240891326
|
16/05/2024
|
lakshmi devi
|
0211041WL026469
|
lakshmi devi
|
00019
|
APGB0002175
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709943
|
|
Mrs LAKSHMIDEVI PUNAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
320
|
Penagaluru
|
AP-11-041-016-028/090277
()
|
0211041000NRG25160520240891327
|
16/05/2024
|
Sukanya
|
0211041WL026469
|
Sukanya
|
00019
|
APGB0002175
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222710152
|
|
Mrs SUKANYA NALLIBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
321
|
Penagaluru
|
AP-11-041-016-028/090280
()
|
0211041000NRG25160520240891330
|
16/05/2024
|
rAjEswari
|
0211041WL026469
|
rAjEswari
|
00019
|
APGB0002175
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709885
|
|
Ms RAJESWARI KODUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
322
|
Penagaluru
|
AP-11-041-017-028/130009
()
|
0211041000NRG25160520240908739
|
16/05/2024
|
Naaraayanamma
|
0211041WL027028
|
Naaraayanamma
|
00019
|
APGB0002175
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222710142
|
|
EPINAPI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Penagaluru
|
AP-11-041-017-028/130376
()
|
0211041000NRG25160520240920023
|
16/05/2024
|
Vimalamma
|
0211041WL027330
|
Vimalamma
|
00019
|
APGB0002175
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222710087
|
|
KATTA VIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Penagaluru
|
AP-11-041-017-028/130382
()
|
0211041000NRG25160520240908808
|
16/05/2024
|
jayalakshumma
|
0211041WL027028
|
jayalakshumma
|
00019
|
APGB0002175
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222710024
|
|
Mrs JAYALAKSHUMMA ERUGUDINDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42068
|
42068
|
|
|
|
|
|
|
|
|
325
|
Penagaluru
|
AP-11-041-016-028/090287
()
|
0211041000NRG25160520240891332
|
16/05/2024
|
Venkatesu
|
0211041WL026469
|
Venkatesu
|
00045
|
BARB0RAJAMP
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222710091
|
|
VENKATESU NALLABOYANA
|
ICICI BANK LTD(508534)
|
|
326
|
Penagaluru
|
AP-11-041-017-028/100074
()
|
0211041000NRG25160520240919967
|
16/05/2024
|
Lakshumayya
|
0211041WL027330
|
Lakshumayya
|
00045
|
BARB0RAJAMP
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222710155
|
|
KOMMINENI LAKSHUMAIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
327
|
Penagaluru
|
AP-11-041-010-024/020003
()
|
0211041000NRG25160520240920480
|
16/05/2024
|
Thulasamma
|
0211041WL027341
|
Thulasamma
|
00078
|
CNRB0002482
|
798
|
798
|
Processed
|
22/05/2024
|
|
4222709839
|
|
BAYYAPUREDDY THULASAMMA
|
CANARA BANK(508532)
|
|
328
|
Penagaluru
|
AP-11-041-017-028/100035
()
|
0211041000NRG25160520240919955
|
16/05/2024
|
Sujatha
|
0211041WL027330
|
Sujatha
|
00078
|
CNRB0002482
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709846
|
|
MANNURU SUJATHA
|
CANARA BANK(508532)
|
|
329
|
Penagaluru
|
AP-11-041-017-028/100076
()
|
0211041000NRG25160520240919968
|
16/05/2024
|
ramanjulu
|
0211041WL027330
|
ramanjulu
|
00078
|
CNRB0002482
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709841
|
|
PERUGU RAMANJULU
|
CANARA BANK(508532)
|
|
330
|
Penagaluru
|
AP-11-041-017-028/130059
()
|
0211041000NRG25160520240908764
|
16/05/2024
|
Penchalamma
|
0211041WL027028
|
Penchalamma
|
00078
|
CNRB0002482
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4222709845
|
|
Mrs DUGGI PENCHALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
331
|
Penagaluru
|
AP-11-041-017-028/130131
()
|
0211041000NRG25160520240919975
|
16/05/2024
|
Premalatha
|
0211041WL027330
|
Premalatha
|
00078
|
CNRB0002482
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709840
|
|
MANNUR PRAMALATH W O
|
CANARA BANK(508532)
|
|
332
|
Penagaluru
|
AP-11-041-017-028/130134
()
|
0211041000NRG25160520240919977
|
16/05/2024
|
Gowra Ramaiah
|
0211041WL027330
|
Gowra Ramaiah
|
00078
|
CNRB0002482
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709517
|
|
GOWRA RAMAIAH
|
CANARA BANK(508532)
|
|
333
|
Penagaluru
|
AP-11-041-017-028/130277
()
|
0211041000NRG25160520240908799
|
16/05/2024
|
Eswaraiah
|
0211041WL027028
|
Eswaraiah
|
00078
|
CNRB0002482
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709473
|
|
BALU ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Penagaluru
|
AP-11-041-017-028/130303
()
|
0211041000NRG25160520240920003
|
16/05/2024
|
Krishnaiah
|
0211041WL027330
|
Krishnaiah
|
00078
|
CNRB0002482
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709842
|
|
MANNURU KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Penagaluru
|
AP-11-041-017-028/130362
()
|
0211041000NRG25160520240920019
|
16/05/2024
|
Sirisha
|
0211041WL027330
|
Sirisha
|
00078
|
CNRB0002482
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709843
|
|
KOMMINENI SIREESHA
|
CANARA BANK(508532)
|
|
336
|
Penagaluru
|
AP-11-041-017-028/130388
()
|
0211041000NRG25160520240920028
|
16/05/2024
|
Vasundhara
|
0211041WL027330
|
Vasundhara
|
00078
|
CNRB0002482
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709518
|
|
KOMMINA VASUNDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Penagaluru
|
AP-11-041-017-028/140002
()
|
0211041000NRG25160520240920048
|
16/05/2024
|
Epinapi Eswaramma
|
0211041WL027330
|
Epinapi Eswaramma
|
00078
|
CNRB0002482
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709844
|
|
ESWARAMMA KATTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
338
|
Penagaluru
|
AP-11-041-017-028/130058
()
|
0211041000NRG25160520240908763
|
16/05/2024
|
Venkatayya
|
0211041WL027028
|
Venkatayya
|
00078
|
CNRB0013204
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709983
|
|
VENKATAIAH DUGGI
|
ICICI BANK LTD(508534)
|
|
339
|
Penagaluru
|
AP-11-041-017-028/130245
()
|
0211041000NRG25160520240919987
|
16/05/2024
|
Nageswaramma
|
0211041WL027330
|
Nageswaramma
|
00078
|
CNRB0013204
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709981
|
|
BALU NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Penagaluru
|
AP-11-041-017-028/130293
()
|
0211041000NRG25160520240919999
|
16/05/2024
|
Ramachendraiah
|
0211041WL027330
|
Ramachendraiah
|
00078
|
CNRB0013204
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709874
|
|
GOURA RAMACHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Penagaluru
|
AP-11-041-017-028/130342
()
|
0211041000NRG25160520240920011
|
16/05/2024
|
Ramakrishnayya
|
0211041WL027330
|
Ramakrishnayya
|
00078
|
CNRB0013204
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709982
|
|
POLINA RAMAKRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Penagaluru
|
AP-11-041-017-028/130363
()
|
0211041000NRG25160520240920020
|
16/05/2024
|
Bhushanamma
|
0211041WL027330
|
Bhushanamma
|
00078
|
CNRB0013204
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222709979
|
|
Mrs Mannuru Bhushanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
343
|
Penagaluru
|
AP-11-041-017-028/190046
()
|
0211041000NRG25160520240920051
|
16/05/2024
|
Shiva Sankar
|
0211041WL027330
|
Shiva Sankar
|
00078
|
CNRB0013204
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709980
|
|
GOWRA SIVA SANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10186
|
10186
|
|
|
|
|
|
|
|
|
344
|
Penagaluru
|
AP-11-041-017-028/120212
()
|
0211041000NRG25160520240915281
|
16/05/2024
|
T.Kameswari
|
0211041WL027220
|
T.Kameswari
|
00078
|
CNRB0013481
|
501
|
501
|
Processed
|
22/05/2024
|
|
4222709498
|
|
BOODSU KAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
345
|
Penagaluru
|
AP-11-041-017-028/100082
()
|
0211041000NRG25160520240908732
|
16/05/2024
|
Subbayyanayudu
|
0211041WL027028
|
Subbayyanayudu
|
00114
|
APBL0011020
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4222709674
|
|
Mr KURUGUNTLA SUBBAIAH
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1397
|
1397
|
|
|
|
|
|
|
|
|
346
|
Penagaluru
|
AP-11-041-010-024/050002
()
|
0211041000NRG25160520240920508
|
16/05/2024
|
N Venkata subbamma
|
0211041WL027341
|
N Venkata subbamma
|
00165
|
IBKL0000917
|
479
|
479
|
Processed
|
22/05/2024
|
|
4222709664
|
|
NAGATHOTTI VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Penagaluru
|
AP-11-041-017-028/100054
()
|
0211041000NRG25160520240919960
|
16/05/2024
|
Sreenivasulu
|
0211041WL027330
|
Sreenivasulu
|
00165
|
IBKL0000917
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709663
|
|
KOMMI SREENI VASULU NAIDU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
348
|
Penagaluru
|
AP-11-041-010-024/020094
()
|
0211041000NRG25160520240920491
|
16/05/2024
|
Venkatesh
|
0211041WL027341
|
Venkatesh
|
00176
|
IDIB000R084
|
638
|
638
|
Processed
|
22/05/2024
|
|
4222709900
|
|
VENKATESH ORSU
|
ICICI BANK LTD(508534)
|
|
349
|
Penagaluru
|
AP-11-041-010-024/020103
()
|
0211041000NRG25160520240920492
|
16/05/2024
|
Chandramma
|
0211041WL027341
|
Chandramma
|
00176
|
IDIB000R084
|
798
|
798
|
Processed
|
22/05/2024
|
|
4222709477
|
|
Mrs CHANDRAMMA KONDURU
|
INDIAN BANK(607105)
|
|
350
|
Penagaluru
|
AP-11-041-014-027/110373
()
|
0211041000NRG25160520240921902
|
16/05/2024
|
Reddeiah Chowdari
|
0211041WL027407
|
Reddeiah Chowdari
|
00176
|
IDIB000R084
|
476
|
476
|
Processed
|
22/05/2024
|
|
4222709901
|
|
Mr Kommineni Reddaiah Chowdary
|
INDIAN BANK(607105)
|
|
351
|
Penagaluru
|
AP-11-041-017-028/130332
()
|
0211041000NRG25160520240920008
|
16/05/2024
|
Eswaramma
|
0211041WL027330
|
Eswaramma
|
00176
|
IDIB000R084
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222710129
|
|
PERUGU EESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Penagaluru
|
AP-11-041-017-028/130353
()
|
0211041000NRG25160520240920012
|
16/05/2024
|
Anasuyamma
|
0211041WL027330
|
Anasuyamma
|
00176
|
IDIB000R084
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222709998
|
|
Mrs BALU ANASUYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
353
|
Penagaluru
|
AP-11-041-017-028/130362
()
|
0211041000NRG25160520240920018
|
16/05/2024
|
Srenuvasulu
|
0211041WL027330
|
Srenuvasulu
|
00176
|
IDIB000R084
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222709921
|
|
Mr KOMMINENI SREENIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
354
|
Penagaluru
|
AP-11-041-017-028/130379
()
|
0211041000NRG25160520240920024
|
16/05/2024
|
Sudharani
|
0211041WL027330
|
Sudharani
|
00176
|
IDIB000R084
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222710149
|
|
Mrs SUDHAMANI MANNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
355
|
Penagaluru
|
AP-11-041-017-028/130383
()
|
0211041000NRG25160520240920026
|
16/05/2024
|
ramanjanayya
|
0211041WL027330
|
ramanjanayya
|
00176
|
IDIB000R084
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222710100
|
|
Mr MANNURU RAMANJANAIAH
|
INDIAN BANK(607105)
|
|
356
|
Penagaluru
|
AP-11-041-017-028/130402
()
|
0211041000NRG25160520240920031
|
16/05/2024
|
Eswaraiah
|
0211041WL027330
|
Eswaraiah
|
00176
|
IDIB000R084
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709633
|
|
ESWARAIAH KOMMINNA
|
ICICI BANK LTD(508534)
|
|
357
|
Penagaluru
|
AP-11-041-017-028/200056
()
|
0211041000NRG25160520240920061
|
16/05/2024
|
Kakarla Sulochana
|
0211041WL027330
|
Kakarla Sulochana
|
00176
|
IDIB000R084
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709478
|
|
K SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13868
|
13868
|
|
|
|
|
|
|
|
|
358
|
Penagaluru
|
AP-11-041-010-024/010160
()
|
0211041000NRG25160520240920478
|
16/05/2024
|
ramayya
|
0211041WL027341
|
ramayya
|
00177
|
IOBA0001478
|
160
|
160
|
Processed
|
22/05/2024
|
|
4222709755
|
|
KETHA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Penagaluru
|
AP-11-041-017-028/130439
()
|
0211041000NRG25160520240920043
|
16/05/2024
|
Pasupuleti Lakshmidevi
|
0211041WL027330
|
Pasupuleti Lakshmidevi
|
00177
|
IOBA0001478
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222709754
|
|
Mr VENKATESU PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1868
|
1868
|
|
|
|
|
|
|
|
|
360
|
Penagaluru
|
AP-11-041-017-028/130033
()
|
0211041000NRG25160520240908744
|
16/05/2024
|
Maneyya
|
0211041WL027028
|
Maneyya
|
00227
|
KVBL0004818
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709999
|
|
MANAYYA CHIRAALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1646
|
1646
|
|
|
|
|
|
|
|
|
361
|
Penagaluru
|
AP-11-041-010-024/010067
()
|
0211041000NRG25160520240920473
|
16/05/2024
|
Tirupamma
|
0211041WL027341
|
Tirupamma
|
00415
|
SBIN0000905
|
638
|
638
|
Processed
|
22/05/2024
|
|
4222709538
|
|
KORIVI TIRUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Penagaluru
|
AP-11-041-010-024/020007
()
|
0211041000NRG25160520240920484
|
16/05/2024
|
Subbalakshumma
|
0211041WL027341
|
Subbalakshumma
|
00415
|
SBIN0000905
|
479
|
479
|
Processed
|
22/05/2024
|
|
4222709667
|
|
ALIVELI SUBBA LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Penagaluru
|
AP-11-041-010-024/020023
()
|
0211041000NRG25160520240920486
|
16/05/2024
|
Subbanarasaiah
|
0211041WL027341
|
Subbanarasaiah
|
00415
|
SBIN0000905
|
798
|
798
|
Processed
|
22/05/2024
|
|
4222709665
|
|
GAMDIKOTA SUBBANARASAYYA
|
ICICI BANK LTD(508534)
|
|
364
|
Penagaluru
|
AP-11-041-010-024/020172
()
|
0211041000NRG25160520240920498
|
16/05/2024
|
Bhavani
|
0211041WL027341
|
Bhavani
|
00415
|
SBIN0000905
|
638
|
638
|
Processed
|
22/05/2024
|
|
4222709835
|
|
MRS KONIREDDY BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Penagaluru
|
AP-11-041-010-024/020185
()
|
0211041000NRG25160520240920499
|
16/05/2024
|
LAKSHMI DEVI
|
0211041WL027341
|
LAKSHMI DEVI
|
00415
|
SBIN0000905
|
160
|
160
|
Processed
|
22/05/2024
|
|
4222709600
|
|
MRS LAKSMI DEVI BADANAPURAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
Penagaluru
|
AP-11-041-010-024/040038
()
|
0211041000NRG25160520240920502
|
16/05/2024
|
Subbamma
|
0211041WL027341
|
Subbamma
|
00415
|
SBIN0000905
|
638
|
638
|
Processed
|
22/05/2024
|
|
4222709670
|
|
SUBBAMMA KETHA
|
ICICI BANK LTD(508534)
|
|
367
|
Penagaluru
|
AP-11-041-010-024/040089
()
|
0211041000NRG25160520240920505
|
16/05/2024
|
Ramulamma
|
0211041WL027341
|
Ramulamma
|
00415
|
SBIN0000905
|
798
|
798
|
Processed
|
22/05/2024
|
|
4222709516
|
|
GUMMALLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Penagaluru
|
AP-11-041-014-027/110072
()
|
0211041000NRG25160520240921839
|
16/05/2024
|
savithramma
|
0211041WL027407
|
savithramma
|
00415
|
SBIN0000905
|
793
|
793
|
Processed
|
23/05/2024
|
|
4222709672
|
|
Mrs SAVITRAMMA YERRATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
369
|
Penagaluru
|
AP-11-041-014-027/110096
()
|
0211041000NRG25160520240921859
|
16/05/2024
|
Naresh
|
0211041WL027407
|
Naresh
|
00415
|
SBIN0000905
|
634
|
634
|
Processed
|
22/05/2024
|
|
4222710076
|
|
NARESH SHINGANAMALA
|
ICICI BANK LTD(508534)
|
|
370
|
Penagaluru
|
AP-11-041-016-028/090225
()
|
0211041000NRG25160520240891316
|
16/05/2024
|
Durgaiah
|
0211041WL026469
|
Durgaiah
|
00415
|
SBIN0000905
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222709671
|
|
DURGAIAH YARRAPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Penagaluru
|
AP-11-041-016-028/090316
()
|
0211041000NRG25160520240891338
|
16/05/2024
|
Hari
|
0211041WL026469
|
Hari
|
00415
|
SBIN0000905
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222709987
|
|
Koneti Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
Penagaluru
|
AP-11-041-017-028/100016
()
|
0211041000NRG25160520240919953
|
16/05/2024
|
Pasupuleti Surendra
|
0211041WL027330
|
Pasupuleti Surendra
|
00415
|
SBIN0000905
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222709622
|
|
Ms SURENDRA PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
373
|
Penagaluru
|
AP-11-041-017-028/100023
()
|
0211041000NRG25160520240908724
|
16/05/2024
|
Sudha
|
0211041WL027028
|
Sudha
|
00415
|
SBIN0000905
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709571
|
|
MRS JAYASUDHA GUTHI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Penagaluru
|
AP-11-041-017-028/100062
()
|
0211041000NRG25160520240919965
|
16/05/2024
|
Sankaraiah
|
0211041WL027330
|
Sankaraiah
|
00415
|
SBIN0000905
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709978
|
|
KATURU SANKARAIAH
|
CANARA BANK(508532)
|
|
375
|
Penagaluru
|
AP-11-041-017-028/120062
()
|
0211041000NRG25160520240915257
|
16/05/2024
|
Matakala Ramanamma
|
0211041WL027220
|
Matakala Ramanamma
|
00415
|
SBIN0000905
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4222709955
|
|
RAMANAMMA MATAKALA
|
ICICI BANK LTD(508534)
|
|
376
|
Penagaluru
|
AP-11-041-017-028/130013
()
|
0211041000NRG25160520240908740
|
16/05/2024
|
Shivaiah
|
0211041WL027028
|
Shivaiah
|
00415
|
SBIN0000905
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709666
|
|
SHIVAIAH MALLIKAA
|
ICICI BANK LTD(508534)
|
|
377
|
Penagaluru
|
AP-11-041-017-028/130052
()
|
0211041000NRG25160520240908760
|
16/05/2024
|
Venkata Subbamma
|
0211041WL027028
|
Venkata Subbamma
|
00415
|
SBIN0000905
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709472
|
|
VENKATA SUBBAMMA BANDELA
|
ICICI BANK LTD(508534)
|
|
378
|
Penagaluru
|
AP-11-041-017-028/130053
()
|
0211041000NRG25160520240908761
|
16/05/2024
|
Jayaram
|
0211041WL027028
|
Jayaram
|
00415
|
SBIN0000905
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709485
|
|
JAYARAM GARLAPATI
|
ICICI BANK LTD(508534)
|
|
379
|
Penagaluru
|
AP-11-041-017-028/130067
()
|
0211041000NRG25160520240908767
|
16/05/2024
|
Devaraaju
|
0211041WL027028
|
Devaraaju
|
00415
|
SBIN0000905
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709668
|
|
CHIRALA DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Penagaluru
|
AP-11-041-017-028/130091
()
|
0211041000NRG25160520240908781
|
16/05/2024
|
Lakshmidevi
|
0211041WL027028
|
Lakshmidevi
|
00415
|
SBIN0000905
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222710126
|
|
Mrs LAKSHMI DEVI ETAMARPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
381
|
Penagaluru
|
AP-11-041-017-028/130096
()
|
0211041000NRG25160520240908782
|
16/05/2024
|
Ramanjulu
|
0211041WL027028
|
Ramanjulu
|
00415
|
SBIN0000905
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709898
|
|
MR RAMANJULU KOMMIGIRI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Penagaluru
|
AP-11-041-017-028/130106
()
|
0211041000NRG25160520240908787
|
16/05/2024
|
Penchalaiah
|
0211041WL027028
|
Penchalaiah
|
00415
|
SBIN0000905
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709527
|
|
PENCHALAIAH EETAMAARRURAM
|
ICICI BANK LTD(508534)
|
|
383
|
Penagaluru
|
AP-11-041-017-028/130149
()
|
0211041000NRG25160520240919978
|
16/05/2024
|
Krishnaiah
|
0211041WL027330
|
Krishnaiah
|
00415
|
SBIN0000905
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709526
|
|
KRISHNAIAH ETIMAPURAM
|
ICICI BANK LTD(508534)
|
|
384
|
Penagaluru
|
AP-11-041-017-028/130372
()
|
0211041000NRG25160520240920022
|
16/05/2024
|
Jayamma
|
0211041WL027330
|
Jayamma
|
00415
|
SBIN0000905
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709486
|
|
KATTA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Penagaluru
|
AP-11-041-017-028/130372
()
|
0211041000NRG25160520240920021
|
16/05/2024
|
Narasimhulu
|
0211041WL027330
|
Narasimhulu
|
00415
|
SBIN0000905
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709669
|
|
KATTA NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Penagaluru
|
AP-11-041-017-028/130422
()
|
0211041000NRG25160520240920039
|
16/05/2024
|
nageswaramma
|
0211041WL027330
|
nageswaramma
|
00415
|
SBIN0000905
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709507
|
|
KAKARLA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Penagaluru
|
AP-11-041-017-028/130433
()
|
0211041000NRG25160520240908815
|
16/05/2024
|
KAVERI
|
0211041WL027028
|
KAVERI
|
00415
|
SBIN0000905
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222709536
|
|
Mrs KOTTHURU KAVERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
388
|
Penagaluru
|
AP-11-041-017-028/140004
()
|
0211041000NRG25160520240920049
|
16/05/2024
|
Mani
|
0211041WL027330
|
Mani
|
00415
|
SBIN0000905
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709825
|
|
MR MANI CHALAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
Penagaluru
|
AP-11-041-017-028/140014
()
|
0211041000NRG25160520240908816
|
16/05/2024
|
Eswaraiah
|
0211041WL027028
|
Eswaraiah
|
00415
|
SBIN0000905
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709897
|
|
EPINAPI ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Penagaluru
|
AP-11-041-017-028/140073
()
|
0211041000NRG25160520240908822
|
16/05/2024
|
veMkatesh
|
0211041WL027028
|
veMkatesh
|
00415
|
SBIN0000905
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4222709524
|
|
APINAPI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Penagaluru
|
AP-11-041-017-028/190019
()
|
0211041000NRG25160520240908829
|
16/05/2024
|
Sreeraamulu
|
0211041WL027028
|
Sreeraamulu
|
00415
|
SBIN0000905
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709502
|
|
BANDILA SREERAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Penagaluru
|
AP-11-041-017-028/190045
()
|
0211041000NRG25160520240920050
|
16/05/2024
|
Narasimhulu
|
0211041WL027330
|
Narasimhulu
|
00415
|
SBIN0000905
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709956
|
|
MR NARASIMHULU GARLAPATI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Penagaluru
|
AP-11-041-017-028/200052
()
|
0211041000NRG25160520240920058
|
16/05/2024
|
Erukudindla Vaishnavi
|
0211041WL027330
|
Erukudindla Vaishnavi
|
00415
|
SBIN0000905
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709619
|
|
MISS ERUKUDINDLA VAISHNAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44814
|
44814
|
|
|
|
|
|
|
|
|
394
|
Penagaluru
|
AP-11-041-017-028/200057
()
|
0211041000NRG25160520240920062
|
16/05/2024
|
Gaddam Maheswari
|
0211041WL027330
|
Gaddam Maheswari
|
00415
|
SBIN0001459
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709471
|
|
MRS MAHESWARI GADDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
395
|
Penagaluru
|
AP-11-041-001-001/010020
()
|
0211041000NRG25160520240920514
|
16/05/2024
|
KAALI LAKSHUMMA
|
0211041WL027342
|
KAALI LAKSHUMMA
|
00415
|
SBIN0001805
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4222709994
|
|
Mrs LAKSHUMMA KALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
396
|
Penagaluru
|
AP-11-041-010-024/010082
()
|
0211041000NRG25160520240920475
|
16/05/2024
|
Venkatasubbamma
|
0211041WL027341
|
Venkatasubbamma
|
00415
|
SBIN0001805
|
638
|
638
|
Processed
|
22/05/2024
|
|
4222709573
|
|
MRS VENKATASUBBAMMA PULA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Penagaluru
|
AP-11-041-017-028/130087
()
|
0211041000NRG25160520240908776
|
16/05/2024
|
Narasimhulu
|
0211041WL027028
|
Narasimhulu
|
00415
|
SBIN0001805
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709838
|
|
NARASIMHULU ETIMARIPURAM
|
ICICI BANK LTD(508534)
|
|
398
|
Penagaluru
|
AP-11-041-017-028/130299
()
|
0211041000NRG25160520240920001
|
16/05/2024
|
Viswanatham
|
0211041WL027330
|
Viswanatham
|
00415
|
SBIN0001805
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222710066
|
|
GOWRA VISWANADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Penagaluru
|
AP-11-041-017-028/130429
()
|
0211041000NRG25160520240908814
|
16/05/2024
|
sarojanamma
|
0211041WL027028
|
sarojanamma
|
00415
|
SBIN0001805
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709482
|
|
PAGALA SAROJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Penagaluru
|
AP-11-041-017-028/130440
()
|
0211041000NRG25160520240920044
|
16/05/2024
|
Nandyala Venkata Jayanth
|
0211041WL027330
|
Nandyala Venkata Jayanth
|
00415
|
SBIN0001805
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709631
|
|
MR NANDYALA VENKATA JAYANTH
|
STATE BANK OF INDIA(508548)
|
|
401
|
Penagaluru
|
AP-11-041-017-028/200014
()
|
0211041000NRG25160520240908837
|
16/05/2024
|
Ravi
|
0211041WL027028
|
Ravi
|
00415
|
SBIN0001805
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709854
|
|
MR MENUKU RAVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Penagaluru
|
AP-11-041-017-028/200038
()
|
0211041000NRG25160520240915284
|
16/05/2024
|
Bathala Sivaiah
|
0211041WL027220
|
Bathala Sivaiah
|
00415
|
SBIN0001805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222709832
|
|
MR SIVAIAH BTTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11542
|
11542
|
|
|
|
|
|
|
|
|
403
|
Penagaluru
|
AP-11-041-014-027/110041
()
|
0211041000NRG25160520240921818
|
16/05/2024
|
Gangayya
|
0211041WL027407
|
Gangayya
|
00415
|
SBIN0003880
|
159
|
159
|
Processed
|
22/05/2024
|
|
4222709855
|
|
GANGAYYA JYOTI
|
ICICI BANK LTD(508534)
|
|
404
|
Penagaluru
|
AP-11-041-014-027/110050
()
|
0211041000NRG25160520240921826
|
16/05/2024
|
Chandraiah
|
0211041WL027407
|
Chandraiah
|
00415
|
SBIN0003880
|
476
|
476
|
Processed
|
22/05/2024
|
|
4222709468
|
|
CHANDRAIAH BABU GAALI
|
ICICI BANK LTD(508534)
|
|
405
|
Penagaluru
|
AP-11-041-016-028/010331
()
|
0211041000NRG25160520240921994
|
16/05/2024
|
Jayanna
|
0211041WL027411
|
Jayanna
|
00415
|
SBIN0003880
|
1793
|
1793
|
Processed
|
22/05/2024
|
|
4222709514
|
|
M Jayaram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
406
|
Penagaluru
|
AP-11-041-017-028/100050
()
|
0211041000NRG25160520240919958
|
16/05/2024
|
Raghavulu
|
0211041WL027330
|
Raghavulu
|
00415
|
SBIN0003880
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709578
|
|
PERUGU RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Penagaluru
|
AP-11-041-017-028/120004
()
|
0211041000NRG25160520240915232
|
16/05/2024
|
Balakrishna
|
0211041WL027220
|
Balakrishna
|
00415
|
SBIN0003880
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4222709566
|
|
MR BALAKRISHNA RENATI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Penagaluru
|
AP-11-041-017-028/120005
()
|
0211041000NRG25160520240915233
|
16/05/2024
|
Savitri
|
0211041WL027220
|
Savitri
|
00415
|
SBIN0003880
|
752
|
752
|
Processed
|
22/05/2024
|
|
4222709837
|
|
SAVITRAMMA SALAVA
|
CANARA BANK(508532)
|
|
409
|
Penagaluru
|
AP-11-041-017-028/120007
()
|
0211041000NRG25160520240915234
|
16/05/2024
|
Subbarayudu K
|
0211041WL027220
|
Subbarayudu K
|
00415
|
SBIN0003880
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4222709847
|
|
MR KUNCHAPU SUBBARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
410
|
Penagaluru
|
AP-11-041-017-028/120008
()
|
0211041000NRG25160520240915236
|
16/05/2024
|
BHURSU LAKSHMIDEVI
|
0211041WL027220
|
BHURSU LAKSHMIDEVI
|
00415
|
SBIN0003880
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4222709677
|
|
Mrs LAKSHMIDEVI BURSU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
411
|
Penagaluru
|
AP-11-041-017-028/120027
()
|
0211041000NRG25160520240915244
|
16/05/2024
|
Soundarya D
|
0211041WL027220
|
Soundarya D
|
00415
|
SBIN0003880
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4222709503
|
|
MRS SOUNDARYA DAKSHIRAJU
|
STATE BANK OF INDIA(508548)
|
|
412
|
Penagaluru
|
AP-11-041-017-028/120028
()
|
0211041000NRG25160520240915245
|
16/05/2024
|
Narayanamma
|
0211041WL027220
|
Narayanamma
|
00415
|
SBIN0003880
|
752
|
752
|
Processed
|
22/05/2024
|
|
4222709676
|
|
NAARAAYANAMMA SAALPA
|
ICICI BANK LTD(508534)
|
|
413
|
Penagaluru
|
AP-11-041-017-028/120028
()
|
0211041000NRG25160520240915246
|
16/05/2024
|
neelamma
|
0211041WL027220
|
neelamma
|
00415
|
SBIN0003880
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4222709953
|
|
SALAVA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Penagaluru
|
AP-11-041-017-028/120029
()
|
0211041000NRG25160520240915247
|
16/05/2024
|
Lakshmi Narasamma
|
0211041WL027220
|
Lakshmi Narasamma
|
00415
|
SBIN0003880
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4222709951
|
|
YADAVALLI LAKSHMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Penagaluru
|
AP-11-041-017-028/120038
()
|
0211041000NRG25160520240915251
|
16/05/2024
|
DERAMGULA VENKATESH
|
0211041WL027220
|
DERAMGULA VENKATESH
|
00415
|
SBIN0003880
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222709553
|
|
MR VENKATESU DERANGULA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Penagaluru
|
AP-11-041-017-028/120038
()
|
0211041000NRG25160520240915252
|
16/05/2024
|
Gangamma
|
0211041WL027220
|
Gangamma
|
00415
|
SBIN0003880
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222709675
|
|
GANGAMMA D
|
ICICI BANK LTD(508534)
|
|
417
|
Penagaluru
|
AP-11-041-017-028/120039
()
|
0211041000NRG25160520240915253
|
16/05/2024
|
Adilakshumma
|
0211041WL027220
|
Adilakshumma
|
00415
|
SBIN0003880
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4222709550
|
|
ADILAKSHUMMA SANKEPALLI
|
ICICI BANK LTD(508534)
|
|
418
|
Penagaluru
|
AP-11-041-017-028/120074
()
|
0211041000NRG25160520240915258
|
16/05/2024
|
Rajagopal
|
0211041WL027220
|
Rajagopal
|
00415
|
SBIN0003880
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4222709829
|
|
SANKEPALLI RAJA GOPAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Penagaluru
|
AP-11-041-017-028/120075
()
|
0211041000NRG25160520240915261
|
16/05/2024
|
Gorla Dorasanemma
|
0211041WL027220
|
Gorla Dorasanemma
|
00415
|
SBIN0003880
|
752
|
752
|
Processed
|
22/05/2024
|
|
4222709828
|
|
GORLA DORASANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Penagaluru
|
AP-11-041-017-028/120116
()
|
0211041000NRG25160520240915263
|
16/05/2024
|
Subbamma Bathala
|
0211041WL027220
|
Subbamma Bathala
|
00415
|
SBIN0003880
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709836
|
|
Mrs SUBBAMMA BATTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
421
|
Penagaluru
|
AP-11-041-017-028/120186
()
|
0211041000NRG25160520240915269
|
16/05/2024
|
nagamani
|
0211041WL027220
|
nagamani
|
00415
|
SBIN0003880
|
1561
|
1561
|
Processed
|
23/05/2024
|
|
4222709530
|
|
Ms Gorla Nagamani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
422
|
Penagaluru
|
AP-11-041-017-028/120195
()
|
0211041000NRG25160520240915270
|
16/05/2024
|
sugandha
|
0211041WL027220
|
sugandha
|
00415
|
SBIN0003880
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222709474
|
|
MRS DERANGULA SUGANDA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Penagaluru
|
AP-11-041-017-028/120197
()
|
0211041000NRG25160520240915271
|
16/05/2024
|
RAJASEKHAR GORLA
|
0211041WL027220
|
RAJASEKHAR GORLA
|
00415
|
SBIN0003880
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4222709833
|
|
MR RAJASEKHAR GORLA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Penagaluru
|
AP-11-041-017-028/120197
()
|
0211041000NRG25160520240915272
|
16/05/2024
|
Rama devi
|
0211041WL027220
|
Rama devi
|
00415
|
SBIN0003880
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
4222709834
|
|
GORLA RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Penagaluru
|
AP-11-041-017-028/120199
()
|
0211041000NRG25160520240915274
|
16/05/2024
|
maniraju S
|
0211041WL027220
|
maniraju S
|
00415
|
SBIN0003880
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4222709500
|
|
MR SIRIGIRAJU MANIRAJU
|
STATE BANK OF INDIA(508548)
|
|
426
|
Penagaluru
|
AP-11-041-017-028/120202
()
|
0211041000NRG25160520240915276
|
16/05/2024
|
ranjit kumar
|
0211041WL027220
|
ranjit kumar
|
00415
|
SBIN0003880
|
923
|
923
|
Processed
|
22/05/2024
|
|
4222710113
|
|
MR MATHAKALA RANJITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
Penagaluru
|
AP-11-041-017-028/120210
()
|
0211041000NRG25160520240915278
|
16/05/2024
|
malleswari
|
0211041WL027220
|
malleswari
|
00415
|
SBIN0003880
|
692
|
692
|
Processed
|
22/05/2024
|
|
4222709475
|
|
MRS MATHAKALA MALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Penagaluru
|
AP-11-041-017-028/120212
()
|
0211041000NRG25160520240915280
|
16/05/2024
|
Guruprasad
|
0211041WL027220
|
Guruprasad
|
00415
|
SBIN0003880
|
501
|
501
|
Processed
|
22/05/2024
|
|
4222709542
|
|
MR GURU PRASAD BOODSU
|
STATE BANK OF INDIA(508548)
|
|
429
|
Penagaluru
|
AP-11-041-017-028/120213
()
|
0211041000NRG25160520240915282
|
16/05/2024
|
Malleiah
|
0211041WL027220
|
Malleiah
|
00415
|
SBIN0003880
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4222709541
|
|
MR MALLESH BOODSU
|
STATE BANK OF INDIA(508548)
|
|
430
|
Penagaluru
|
AP-11-041-017-028/130075
()
|
0211041000NRG25160520240908770
|
16/05/2024
|
Shreenivaasulu
|
0211041WL027028
|
Shreenivaasulu
|
00415
|
SBIN0003880
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4222710035
|
|
SHREENIVAASULU PALEM
|
ICICI BANK LTD(508534)
|
|
431
|
Penagaluru
|
AP-11-041-017-028/130102
()
|
0211041000NRG25160520240908785
|
16/05/2024
|
Sankaramma
|
0211041WL027028
|
Sankaramma
|
00415
|
SBIN0003880
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222710062
|
|
SANKARAMMA KOMMIGIRI
|
ICICI BANK LTD(508534)
|
|
432
|
Penagaluru
|
AP-11-041-017-028/130107
()
|
0211041000NRG25160520240908788
|
16/05/2024
|
manohar
|
0211041WL027028
|
manohar
|
00415
|
SBIN0003880
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709537
|
|
MR MANOHAR ETAMARPURAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
Penagaluru
|
AP-11-041-017-028/130291
()
|
0211041000NRG25160520240919997
|
16/05/2024
|
Lakshminarasamma
|
0211041WL027330
|
Lakshminarasamma
|
00415
|
SBIN0003880
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709826
|
|
MRS MANNURU LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Penagaluru
|
AP-11-041-017-028/130405
()
|
0211041000NRG25160520240920033
|
16/05/2024
|
ganga devi
|
0211041WL027330
|
ganga devi
|
00415
|
SBIN0003880
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222709993
|
|
Mrs MANNURU GANGADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
435
|
Penagaluru
|
AP-11-041-017-028/140058
()
|
0211041000NRG25160520240908820
|
16/05/2024
|
Venkata subbayya
|
0211041WL027028
|
Venkata subbayya
|
00415
|
SBIN0003880
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222709968
|
|
YAKASIRI VENKATASUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39431
|
39431
|
|
|
|
|
|
|
|
|
436
|
Penagaluru
|
AP-11-041-001-001/010006
()
|
0211041000NRG25160520240920511
|
16/05/2024
|
MAALI OBULESHU
|
0211041WL027342
|
MAALI OBULESHU
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709824
|
|
OBULESHU MAALE
|
ICICI BANK LTD(508534)
|
|
437
|
Penagaluru
|
AP-11-041-001-001/010016
()
|
0211041000NRG25160520240920513
|
16/05/2024
|
Vasanta
|
0211041WL027342
|
Vasanta
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709701
|
|
VASANTA AAVULA
|
ICICI BANK LTD(508534)
|
|
438
|
Penagaluru
|
AP-11-041-001-001/010021
()
|
0211041000NRG25160520240920515
|
16/05/2024
|
KALIVELA JAYAMMA
|
0211041WL027342
|
KALIVELA JAYAMMA
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709686
|
|
MRS JAYAMMA KALIVELI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Penagaluru
|
AP-11-041-001-001/010022
()
|
0211041000NRG25160520240920516
|
16/05/2024
|
CHAAPALA YALLAMMA
|
0211041WL027342
|
CHAAPALA YALLAMMA
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
23/05/2024
|
|
4222710005
|
|
Mrs YALLAMMA CHAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
440
|
Penagaluru
|
AP-11-041-001-001/010026
()
|
0211041000NRG25160520240920517
|
16/05/2024
|
P LAKSHMI DEVI
|
0211041WL027342
|
P LAKSHMI DEVI
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709506
|
|
MRS LAKSHMI DEVI PENAGALUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
Penagaluru
|
AP-11-041-001-001/010027
()
|
0211041000NRG25160520240920518
|
16/05/2024
|
Naagamma
|
0211041WL027342
|
Naagamma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709548
|
|
MRS NAGAMMA PENAGALUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Penagaluru
|
AP-11-041-001-001/010028
()
|
0211041000NRG25160520240920519
|
16/05/2024
|
KAALI PADMAAVATI
|
0211041WL027342
|
KAALI PADMAAVATI
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709685
|
|
KALI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Penagaluru
|
AP-11-041-001-001/010030
()
|
0211041000NRG25160520240920521
|
16/05/2024
|
Subba Narasamma
|
0211041WL027342
|
Subba Narasamma
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709703
|
|
SUBBA NARASAMMA D
|
ICICI BANK LTD(508534)
|
|
444
|
Penagaluru
|
AP-11-041-001-001/010032
()
|
0211041000NRG25160520240920522
|
16/05/2024
|
Pitchamma
|
0211041WL027342
|
Pitchamma
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709576
|
|
PITCHAMMA CHINTAKAYALA
|
ICICI BANK LTD(508534)
|
|
445
|
Penagaluru
|
AP-11-041-001-001/010033
()
|
0211041000NRG25160520240920523
|
16/05/2024
|
CHIMTAKAYALA BUJJAMMA
|
0211041WL027342
|
CHIMTAKAYALA BUJJAMMA
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709704
|
|
BUJJAMMA C
|
ICICI BANK LTD(508534)
|
|
446
|
Penagaluru
|
AP-11-041-001-001/010035
()
|
0211041000NRG25160520240920524
|
16/05/2024
|
Chinnakka
|
0211041WL027342
|
Chinnakka
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709683
|
|
CHINNAKKA D
|
ICICI BANK LTD(508534)
|
|
447
|
Penagaluru
|
AP-11-041-001-001/010036
()
|
0211041000NRG25160520240920525
|
16/05/2024
|
Aruna
|
0211041WL027342
|
Aruna
|
00415
|
SBIN0009080
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222710174
|
|
MISS DONKA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Penagaluru
|
AP-11-041-001-001/010040
()
|
0211041000NRG25160520240920527
|
16/05/2024
|
Mahalakshumma
|
0211041WL027342
|
Mahalakshumma
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709495
|
|
MAHALAKSHUMMA K
|
ICICI BANK LTD(508534)
|
|
449
|
Penagaluru
|
AP-11-041-001-001/010048
()
|
0211041000NRG25160520240920529
|
16/05/2024
|
DONKA LAKSHUMMA
|
0211041WL027342
|
DONKA LAKSHUMMA
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709684
|
|
LAKSHUMMA D
|
ICICI BANK LTD(508534)
|
|
450
|
Penagaluru
|
AP-11-041-001-001/010050
()
|
0211041000NRG25160520240920530
|
16/05/2024
|
Narasimhulu
|
0211041WL027342
|
Narasimhulu
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709743
|
|
NARASIMHULU KAALI
|
ICICI BANK LTD(508534)
|
|
451
|
Penagaluru
|
AP-11-041-001-001/010052
()
|
0211041000NRG25160520240920531
|
16/05/2024
|
Lakshumma
|
0211041WL027342
|
Lakshumma
|
00415
|
SBIN0009080
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222709702
|
|
LAKSHUMMA KAALI
|
ICICI BANK LTD(508534)
|
|
452
|
Penagaluru
|
AP-11-041-001-001/010053
()
|
0211041000NRG25160520240920532
|
16/05/2024
|
Venkata Narasamma
|
0211041WL027342
|
Venkata Narasamma
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709697
|
|
VENKATA NARASAMMA K
|
ICICI BANK LTD(508534)
|
|
453
|
Penagaluru
|
AP-11-041-001-001/010054
()
|
0211041000NRG25160520240920533
|
16/05/2024
|
BADANAAPURI RATNAMMA
|
0211041WL027342
|
BADANAAPURI RATNAMMA
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709744
|
|
RATNAMMA B
|
ICICI BANK LTD(508534)
|
|
454
|
Penagaluru
|
AP-11-041-001-001/010060
()
|
0211041000NRG25160520240920534
|
16/05/2024
|
Adilakshumma
|
0211041WL027342
|
Adilakshumma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709719
|
|
ADILAKSHUMMA MALE
|
STATE BANK OF INDIA(508548)
|
|
455
|
Penagaluru
|
AP-11-041-001-001/010061
()
|
0211041000NRG25160520240920535
|
16/05/2024
|
Lakshumma
|
0211041WL027342
|
Lakshumma
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709531
|
|
MRS LAKSHUMMA MALE
|
STATE BANK OF INDIA(508548)
|
|
456
|
Penagaluru
|
AP-11-041-001-001/010070
()
|
0211041000NRG25160520240920536
|
16/05/2024
|
Lakshmi Devi
|
0211041WL027342
|
Lakshmi Devi
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709695
|
|
LAKSHMI DEVI DONKA
|
ICICI BANK LTD(508534)
|
|
457
|
Penagaluru
|
AP-11-041-001-001/010075
()
|
0211041000NRG25160520240920538
|
16/05/2024
|
Indiramma
|
0211041WL027342
|
Indiramma
|
00415
|
SBIN0009080
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222709534
|
|
INDIRAMMA DONKA
|
ICICI BANK LTD(508534)
|
|
458
|
Penagaluru
|
AP-11-041-001-001/010075
()
|
0211041000NRG25160520240920537
|
16/05/2024
|
Narasimhulu
|
0211041WL027342
|
Narasimhulu
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709595
|
|
MR DONKA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
459
|
Penagaluru
|
AP-11-041-001-001/010076
()
|
0211041000NRG25160520240920539
|
16/05/2024
|
Nagamma
|
0211041WL027342
|
Nagamma
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222709739
|
|
NAGAMMA GUMMALLA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Penagaluru
|
AP-11-041-001-001/010077
()
|
0211041000NRG25160520240920540
|
16/05/2024
|
GUMMALLA JAYAMMA
|
0211041WL027342
|
GUMMALLA JAYAMMA
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709740
|
|
JAYAMMA GUMMALLA
|
ICICI BANK LTD(508534)
|
|
461
|
Penagaluru
|
AP-11-041-001-001/010078
()
|
0211041000NRG25160520240920541
|
16/05/2024
|
DONKA DEVI
|
0211041WL027342
|
DONKA DEVI
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709742
|
|
DEVI DONKA
|
ICICI BANK LTD(508534)
|
|
462
|
Penagaluru
|
AP-11-041-001-001/010079
()
|
0211041000NRG25160520240920542
|
16/05/2024
|
Padmavati
|
0211041WL027342
|
Padmavati
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709741
|
|
PADMAVATHI DONKA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Penagaluru
|
AP-11-041-001-001/010089
()
|
0211041000NRG25160520240920543
|
16/05/2024
|
CHINTHA PENCHALAMMA
|
0211041WL027342
|
CHINTHA PENCHALAMMA
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709748
|
|
MR PENCHALAMMA CHINTHA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Penagaluru
|
AP-11-041-001-001/010100
()
|
0211041000NRG25160520240920544
|
16/05/2024
|
Naraayana
|
0211041WL027342
|
Naraayana
|
00415
|
SBIN0009080
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222709569
|
|
MR NARAYANA DONKA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Penagaluru
|
AP-11-041-001-001/010100
()
|
0211041000NRG25160520240920545
|
16/05/2024
|
Narayanamma
|
0211041WL027342
|
Narayanamma
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
23/05/2024
|
|
4222709973
|
|
Mrs NARAYANAMMA DHONKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
466
|
Penagaluru
|
AP-11-041-001-001/010108
()
|
0211041000NRG25160520240920546
|
16/05/2024
|
Subhashini
|
0211041WL027342
|
Subhashini
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4222709483
|
|
Miss BADANAPURI SUBHASINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
467
|
Penagaluru
|
AP-11-041-001-001/010113
()
|
0211041000NRG25160520240920548
|
16/05/2024
|
neelamma
|
0211041WL027342
|
neelamma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709991
|
|
MR NEELAMMA KALI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Penagaluru
|
AP-11-041-001-001/010118
()
|
0211041000NRG25160520240920549
|
16/05/2024
|
Nagamani
|
0211041WL027342
|
Nagamani
|
00415
|
SBIN0009080
|
230
|
230
|
Processed
|
23/05/2024
|
|
4222709611
|
|
Mrs Kali Nagamani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
469
|
Penagaluru
|
AP-11-041-001-001/010119
()
|
0211041000NRG25160520240920550
|
16/05/2024
|
narayana
|
0211041WL027342
|
narayana
|
00415
|
SBIN0009080
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222710125
|
|
NARAYANA DONKA
|
ICICI BANK LTD(508534)
|
|
470
|
Penagaluru
|
AP-11-041-001-001/010123
()
|
0211041000NRG25160520240920552
|
16/05/2024
|
Lakshumaiah
|
0211041WL027342
|
Lakshumaiah
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709746
|
|
MR LAKSHMAIAH DONKA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Penagaluru
|
AP-11-041-001-001/010124
()
|
0211041000NRG25160520240920553
|
16/05/2024
|
Dhanunjaya
|
0211041WL027342
|
Dhanunjaya
|
00415
|
SBIN0009080
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222709557
|
|
DHANAM JAYA DONKA
|
ICICI BANK LTD(508534)
|
|
472
|
Penagaluru
|
AP-11-041-001-001/010126
()
|
0211041000NRG25160520240920554
|
16/05/2024
|
subbamma
|
0211041WL027342
|
subbamma
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709521
|
|
MRS SUBBAMMA KALI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Penagaluru
|
AP-11-041-001-001/010131
()
|
0211041000NRG25160520240920555
|
16/05/2024
|
salilatha
|
0211041WL027342
|
salilatha
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222710173
|
|
MRS SAI LATHA KALI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Penagaluru
|
AP-11-041-001-001/010132
()
|
0211041000NRG25160520240920556
|
16/05/2024
|
Sumalataha
|
0211041WL027342
|
Sumalataha
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709488
|
|
MISS SUMALATHA KALI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Penagaluru
|
AP-11-041-001-001/010136
()
|
0211041000NRG25160520240920559
|
16/05/2024
|
Narasimhulu
|
0211041WL027342
|
Narasimhulu
|
00415
|
SBIN0009080
|
540
|
540
|
Processed
|
22/05/2024
|
|
4222709565
|
|
MR NARASIMHULU DONKA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Penagaluru
|
AP-11-041-001-001/020004
()
|
0211041000NRG25160520240920561
|
16/05/2024
|
Avula Dhanunjaya
|
0211041WL027342
|
Avula Dhanunjaya
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222710165
|
|
MR AVULA DHANUNJAYA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Penagaluru
|
AP-11-041-001-001/020011
()
|
0211041000NRG25160520240920562
|
16/05/2024
|
Ratnamma
|
0211041WL027342
|
Ratnamma
|
00415
|
SBIN0009080
|
810
|
810
|
Processed
|
22/05/2024
|
|
4222709750
|
|
MRS RATHNAMMA KALICHAPPIDI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Penagaluru
|
AP-11-041-001-001/020016
()
|
0211041000NRG25160520240920563
|
16/05/2024
|
Venkatamma
|
0211041WL027342
|
Venkatamma
|
00415
|
SBIN0009080
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222709716
|
|
VENKATAMMA AAVULA
|
ICICI BANK LTD(508534)
|
|
479
|
Penagaluru
|
AP-11-041-001-001/020018
()
|
0211041000NRG25160520240920564
|
16/05/2024
|
Indiramma
|
0211041WL027342
|
Indiramma
|
00415
|
SBIN0009080
|
810
|
810
|
Processed
|
22/05/2024
|
|
4222709693
|
|
MRS INDIRAMMA THALLA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Penagaluru
|
AP-11-041-001-001/020020
()
|
0211041000NRG25160520240920566
|
16/05/2024
|
Maarakka
|
0211041WL027342
|
Maarakka
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709706
|
|
MAARAKKA AAVULA
|
ICICI BANK LTD(508534)
|
|
481
|
Penagaluru
|
AP-11-041-001-001/020023
()
|
0211041000NRG25160520240920568
|
16/05/2024
|
Subhashini
|
0211041WL027342
|
Subhashini
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709539
|
|
MS MEDATHATI SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Penagaluru
|
AP-11-041-001-001/020024
()
|
0211041000NRG25160520240920569
|
16/05/2024
|
Eeshwaramma
|
0211041WL027342
|
Eeshwaramma
|
00415
|
SBIN0009080
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222709723
|
|
MRS ESWARAMMA AVULA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Penagaluru
|
AP-11-041-001-001/020027
()
|
0211041000NRG25160520240920570
|
16/05/2024
|
Lakshmi Devi
|
0211041WL027342
|
Lakshmi Devi
|
00415
|
SBIN0009080
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222709707
|
|
MRS LAKSHMIDEVI TALLA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Penagaluru
|
AP-11-041-001-001/020033
()
|
0211041000NRG25160520240920572
|
16/05/2024
|
Subbamma
|
0211041WL027342
|
Subbamma
|
00415
|
SBIN0009080
|
810
|
810
|
Processed
|
22/05/2024
|
|
4222709698
|
|
SUBBAMMA CHAAPALA
|
ICICI BANK LTD(508534)
|
|
485
|
Penagaluru
|
AP-11-041-001-001/020034
()
|
0211041000NRG25160520240920573
|
16/05/2024
|
Lakshumma
|
0211041WL027342
|
Lakshumma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709717
|
|
LAKSHUMMA AAVULA
|
ICICI BANK LTD(508534)
|
|
486
|
Penagaluru
|
AP-11-041-001-001/020043
()
|
0211041000NRG25160520240920575
|
16/05/2024
|
Bujjamma
|
0211041WL027342
|
Bujjamma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709729
|
|
MRS BUJJAMMA KALICHAPPIDI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Penagaluru
|
AP-11-041-001-001/020045
()
|
0211041000NRG25160520240920576
|
16/05/2024
|
Adhilakshumma
|
0211041WL027342
|
Adhilakshumma
|
00415
|
SBIN0009080
|
810
|
810
|
Processed
|
22/05/2024
|
|
4222709989
|
|
MRS ADI LAKSHUMMA AVULA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Penagaluru
|
AP-11-041-001-001/020046
()
|
0211041000NRG25160520240920577
|
16/05/2024
|
Narayanamma
|
0211041WL027342
|
Narayanamma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709709
|
|
NARAYANAMMA KODURU
|
ICICI BANK LTD(508534)
|
|
489
|
Penagaluru
|
AP-11-041-001-001/020047
()
|
0211041000NRG25160520240920578
|
16/05/2024
|
Penchalaiah
|
0211041WL027342
|
Penchalaiah
|
00415
|
SBIN0009080
|
810
|
810
|
Processed
|
22/05/2024
|
|
4222709725
|
|
MR PENCHALAIAH AVULA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Penagaluru
|
AP-11-041-001-001/020050
()
|
0211041000NRG25160520240920579
|
16/05/2024
|
Gangamma
|
0211041WL027342
|
Gangamma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709505
|
|
MRS GANGAMMA CHINTAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Penagaluru
|
AP-11-041-001-001/020051
()
|
0211041000NRG25160520240920580
|
16/05/2024
|
Kumaari
|
0211041WL027342
|
Kumaari
|
00415
|
SBIN0009080
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222709696
|
|
KUMAARI CHUKKAA
|
ICICI BANK LTD(508534)
|
|
492
|
Penagaluru
|
AP-11-041-001-001/020053
()
|
0211041000NRG25160520240920581
|
16/05/2024
|
Gangamma
|
0211041WL027342
|
Gangamma
|
00415
|
SBIN0009080
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222709711
|
|
MRS GANGAMMA KALICHAPPIDI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Penagaluru
|
AP-11-041-001-001/020058
()
|
0211041000NRG25160520240920582
|
16/05/2024
|
Subba Narasayya
|
0211041WL027342
|
Subba Narasayya
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709679
|
|
SUBBA NARASAYYA ERUVURI
|
ICICI BANK LTD(508534)
|
|
494
|
Penagaluru
|
AP-11-041-001-001/020061
()
|
0211041000NRG25160520240920584
|
16/05/2024
|
Shyaamala
|
0211041WL027342
|
Shyaamala
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222710070
|
|
MRS SYAMALA MANDHA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Penagaluru
|
AP-11-041-001-001/020061
()
|
0211041000NRG25160520240920583
|
16/05/2024
|
Subbaraayudu
|
0211041WL027342
|
Subbaraayudu
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709726
|
|
SUBBARAYUDU MANDA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Penagaluru
|
AP-11-041-001-001/020063
()
|
0211041000NRG25160520240920585
|
16/05/2024
|
VELAGACHERLA VENKATASUBBAMMA
|
0211041WL027342
|
VELAGACHERLA VENKATASUBBAMMA
|
00415
|
SBIN0009080
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222709708
|
|
VELAKACHARLA VENKATASUBBAMMA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
497
|
Penagaluru
|
AP-11-041-001-001/020065
()
|
0211041000NRG25160520240920586
|
16/05/2024
|
GOMTU NAGARAJU
|
0211041WL027342
|
GOMTU NAGARAJU
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
23/05/2024
|
|
4222710073
|
|
Mr NAGARAJU GUNTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
498
|
Penagaluru
|
AP-11-041-001-001/020065
()
|
0211041000NRG25160520240920587
|
16/05/2024
|
GOMTU SUBBALAKSHUMMA
|
0211041WL027342
|
GOMTU SUBBALAKSHUMMA
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709713
|
|
MR SUBBA LAKSHUMMA GONTTI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Penagaluru
|
AP-11-041-001-001/020069
()
|
0211041000NRG25160520240920590
|
16/05/2024
|
MAMDA GORAMMA
|
0211041WL027342
|
MAMDA GORAMMA
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709497
|
|
MANDA GOWRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
500
|
Penagaluru
|
AP-11-041-001-001/020069
()
|
0211041000NRG25160520240920589
|
16/05/2024
|
MAMDA JAYARAAMAYYA
|
0211041WL027342
|
MAMDA JAYARAAMAYYA
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709977
|
|
MR JAYARAMAIAH MANDA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Penagaluru
|
AP-11-041-001-001/020070
()
|
0211041000NRG25160520240920591
|
16/05/2024
|
Pullaiah
|
0211041WL027342
|
Pullaiah
|
00415
|
SBIN0009080
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222709626
|
|
MR YALAGACHERLA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
502
|
Penagaluru
|
AP-11-041-001-001/020071
()
|
0211041000NRG25160520240920593
|
16/05/2024
|
Bujjamma
|
0211041WL027342
|
Bujjamma
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709720
|
|
MANDA BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Penagaluru
|
AP-11-041-001-001/020071
()
|
0211041000NRG25160520240920592
|
16/05/2024
|
Venkata Subbaiah
|
0211041WL027342
|
Venkata Subbaiah
|
00415
|
SBIN0009080
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222709594
|
|
MR MANDA VENKATA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
504
|
Penagaluru
|
AP-11-041-001-001/020072
()
|
0211041000NRG25160520240920594
|
16/05/2024
|
MAMDAA RAAMAKKA
|
0211041WL027342
|
MAMDAA RAAMAKKA
|
00415
|
SBIN0009080
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222709467
|
|
MRS MANDA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Penagaluru
|
AP-11-041-001-001/020073
()
|
0211041000NRG25160520240920595
|
16/05/2024
|
Chinnamma
|
0211041WL027342
|
Chinnamma
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222710069
|
|
CHINNAMMA M
|
ICICI BANK LTD(508534)
|
|
506
|
Penagaluru
|
AP-11-041-001-001/020074
()
|
0211041000NRG25160520240920596
|
16/05/2024
|
Gangamma
|
0211041WL027342
|
Gangamma
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222709561
|
|
MRS GANGAMMA MANDA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Penagaluru
|
AP-11-041-001-001/020075
()
|
0211041000NRG25160520240920597
|
16/05/2024
|
Vijayamma
|
0211041WL027342
|
Vijayamma
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709487
|
|
MANDA VIJAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
508
|
Penagaluru
|
AP-11-041-001-001/020076
()
|
0211041000NRG25160520240920598
|
16/05/2024
|
Subbarayudu
|
0211041WL027342
|
Subbarayudu
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709736
|
|
MR SUBBARAYUDU MANDA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Penagaluru
|
AP-11-041-001-001/020078
()
|
0211041000NRG25160520240920599
|
16/05/2024
|
Venkatasubbamma
|
0211041WL027342
|
Venkatasubbamma
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222709751
|
|
MRS VENKATA SUBBAMMA VELAKACHERLA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Penagaluru
|
AP-11-041-001-001/020080
()
|
0211041000NRG25160520240920601
|
16/05/2024
|
Ranemma
|
0211041WL027342
|
Ranemma
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222709880
|
|
RANEMMA V
|
ICICI BANK LTD(508534)
|
|
511
|
Penagaluru
|
AP-11-041-001-001/020080
()
|
0211041000NRG25160520240920600
|
16/05/2024
|
V Narasimhulu
|
0211041WL027342
|
V Narasimhulu
|
00415
|
SBIN0009080
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222709879
|
|
NARASIMHULU V
|
ICICI BANK LTD(508534)
|
|
512
|
Penagaluru
|
AP-11-041-001-001/020081
()
|
0211041000NRG25160520240920602
|
16/05/2024
|
MAMDAA SAROJA
|
0211041WL027342
|
MAMDAA SAROJA
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709738
|
|
MANDA SAROJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Penagaluru
|
AP-11-041-001-001/020081
()
|
0211041000NRG25160520240920603
|
16/05/2024
|
Penchalaiah
|
0211041WL027342
|
Penchalaiah
|
00415
|
SBIN0009080
|
810
|
810
|
Processed
|
23/05/2024
|
|
4222709540
|
|
Mr PENCHALAIAH MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
514
|
Penagaluru
|
AP-11-041-001-001/020082
()
|
0211041000NRG25160520240920604
|
16/05/2024
|
MAMDAA CHINNAYYA
|
0211041WL027342
|
MAMDAA CHINNAYYA
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222709727
|
|
MR CHINNAIAH MANDA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Penagaluru
|
AP-11-041-001-001/020082
()
|
0211041000NRG25160520240920605
|
16/05/2024
|
MAMDAA LAKSHUMMA
|
0211041WL027342
|
MAMDAA LAKSHUMMA
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222709737
|
|
LAKSHUMMA MANDA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Penagaluru
|
AP-11-041-001-001/020083
()
|
0211041000NRG25160520240920607
|
16/05/2024
|
Jayamma
|
0211041WL027342
|
Jayamma
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709714
|
|
JAYAMMA MANDA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Penagaluru
|
AP-11-041-001-001/020083
()
|
0211041000NRG25160520240920606
|
16/05/2024
|
MAMDAA SUBBARAAMAYYA
|
0211041WL027342
|
MAMDAA SUBBARAAMAYYA
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222709680
|
|
MR MANDA SUBBARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
518
|
Penagaluru
|
AP-11-041-001-001/020088
()
|
0211041000NRG25160520240920608
|
16/05/2024
|
MAMDAA SUBBAMMA
|
0211041WL027342
|
MAMDAA SUBBAMMA
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709715
|
|
SUBBAMMA MANDA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Penagaluru
|
AP-11-041-001-001/020089
()
|
0211041000NRG25160520240920609
|
16/05/2024
|
MAMDAA PRABHAAVATI
|
0211041WL027342
|
MAMDAA PRABHAAVATI
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222710067
|
|
MRS PRABHAVATHI MANDA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Penagaluru
|
AP-11-041-001-001/020092
()
|
0211041000NRG25160520240920611
|
16/05/2024
|
Venkatasubbamma
|
0211041WL027342
|
Venkatasubbamma
|
00415
|
SBIN0009080
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222709699
|
|
AVULA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Penagaluru
|
AP-11-041-001-001/020096
()
|
0211041000NRG25160520240920613
|
16/05/2024
|
Savithramma
|
0211041WL027342
|
Savithramma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709705
|
|
SAVITHRAMMA KARANAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
Penagaluru
|
AP-11-041-001-001/020097
()
|
0211041000NRG25160520240920614
|
16/05/2024
|
Narasimhulu
|
0211041WL027342
|
Narasimhulu
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709673
|
|
NARASIMHULU THALLA
|
ICICI BANK LTD(508534)
|
|
523
|
Penagaluru
|
AP-11-041-001-001/020099
()
|
0211041000NRG25160520240920615
|
16/05/2024
|
Pallamma
|
0211041WL027342
|
Pallamma
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709618
|
|
PALLAMMA MARAMREDDY
|
ICICI BANK LTD(508534)
|
|
524
|
Penagaluru
|
AP-11-041-001-001/020104
()
|
0211041000NRG25160520240920616
|
16/05/2024
|
Lakshmidevi
|
0211041WL027342
|
Lakshmidevi
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709730
|
|
LAKSHMIDEVI AVULA
|
ICICI BANK LTD(508534)
|
|
525
|
Penagaluru
|
AP-11-041-001-001/020108
()
|
0211041000NRG25160520240920617
|
16/05/2024
|
Penchalamma
|
0211041WL027342
|
Penchalamma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709749
|
|
MRS PENCHALAMMA KALICHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Penagaluru
|
AP-11-041-001-001/020116
()
|
0211041000NRG25160520240920618
|
16/05/2024
|
rathnamma
|
0211041WL027342
|
rathnamma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709559
|
|
MRS RATHNAMMA TALLA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Penagaluru
|
AP-11-041-001-001/020117
()
|
0211041000NRG25160520240920619
|
16/05/2024
|
Venkatalakshumma
|
0211041WL027342
|
Venkatalakshumma
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222710109
|
|
AVULA VENKATALAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Penagaluru
|
AP-11-041-001-001/020120
()
|
0211041000NRG25160520240920620
|
16/05/2024
|
Venkata subbamma
|
0211041WL027342
|
Venkata subbamma
|
00415
|
SBIN0009080
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222709710
|
|
MR TALLA VENKATASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
529
|
Penagaluru
|
AP-11-041-001-001/020121
()
|
0211041000NRG25160520240920621
|
16/05/2024
|
Padmavathi
|
0211041WL027342
|
Padmavathi
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709481
|
|
MRS PADMAVATHI AVULA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Penagaluru
|
AP-11-041-001-001/020122
()
|
0211041000NRG25160520240920622
|
16/05/2024
|
Pallamma
|
0211041WL027342
|
Pallamma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709508
|
|
MRS PALLAMMA CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Penagaluru
|
AP-11-041-001-001/020124
()
|
0211041000NRG25160520240920623
|
16/05/2024
|
candrayya
|
0211041WL027342
|
candrayya
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709520
|
|
VELAGACHERLA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Penagaluru
|
AP-11-041-001-001/020129
()
|
0211041000NRG25160520240920626
|
16/05/2024
|
Lakshumma
|
0211041WL027342
|
Lakshumma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709881
|
|
MRS AVULA LAXUMMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Penagaluru
|
AP-11-041-001-001/020130
()
|
0211041000NRG25160520240920627
|
16/05/2024
|
Ramesh
|
0211041WL027342
|
Ramesh
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709724
|
|
MR RAMESH AVULA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Penagaluru
|
AP-11-041-001-001/020130
()
|
0211041000NRG25160520240920628
|
16/05/2024
|
Venkata Lakshumma
|
0211041WL027342
|
Venkata Lakshumma
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709494
|
|
MRS VENKATA LAKSHUMMA AVULA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Penagaluru
|
AP-11-041-001-001/020133
()
|
0211041000NRG25160520240920629
|
16/05/2024
|
Subbarayudu
|
0211041WL027342
|
Subbarayudu
|
00415
|
SBIN0009080
|
810
|
810
|
Processed
|
22/05/2024
|
|
4222709728
|
|
MR SUBBARAYUDU MANDA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Penagaluru
|
AP-11-041-001-001/020135
()
|
0211041000NRG25160520240920631
|
16/05/2024
|
Lakshminarasaiah
|
0211041WL027342
|
Lakshminarasaiah
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709678
|
|
LAKSHMI NARASAIAH V
|
ICICI BANK LTD(508534)
|
|
537
|
Penagaluru
|
AP-11-041-001-001/020141
()
|
0211041000NRG25160520240920634
|
16/05/2024
|
Avivelu Mangamma
|
0211041WL027342
|
Avivelu Mangamma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
23/05/2024
|
|
4222709509
|
|
Mrs ALIVELIMANGAMMA KARANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
538
|
Penagaluru
|
AP-11-041-001-001/020141
()
|
0211041000NRG25160520240920633
|
16/05/2024
|
Krishnaiah
|
0211041WL027342
|
Krishnaiah
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
23/05/2024
|
|
4222709976
|
|
Mr KRISHNAIAH KARANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
539
|
Penagaluru
|
AP-11-041-001-001/020142
()
|
0211041000NRG25160520240920635
|
16/05/2024
|
Hari
|
0211041WL027342
|
Hari
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709831
|
|
MR MARAMREDDY HARI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Penagaluru
|
AP-11-041-001-001/030003
()
|
0211041000NRG25160520240920636
|
16/05/2024
|
Venkata Subbamma
|
0211041WL027342
|
Venkata Subbamma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709853
|
|
VENKATA SUBBAMMA K
|
ICICI BANK LTD(508534)
|
|
541
|
Penagaluru
|
AP-11-041-001-001/030004
()
|
0211041000NRG25160520240920637
|
16/05/2024
|
Venkata Ramana
|
0211041WL027342
|
Venkata Ramana
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709469
|
|
MR KAKI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Penagaluru
|
AP-11-041-001-001/030005
()
|
0211041000NRG25160520240920638
|
16/05/2024
|
Atchamma
|
0211041WL027342
|
Atchamma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709700
|
|
ATCHAMMA KAAKI
|
ICICI BANK LTD(508534)
|
|
543
|
Penagaluru
|
AP-11-041-001-001/030013
()
|
0211041000NRG25160520240920640
|
16/05/2024
|
Subbamma
|
0211041WL027342
|
Subbamma
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222709722
|
|
MRS SUBBAMMA KAKI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Penagaluru
|
AP-11-041-001-001/030015
()
|
0211041000NRG25160520240920641
|
16/05/2024
|
Naagasubbamma
|
0211041WL027342
|
Naagasubbamma
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222709689
|
|
NAGASUBBAMMA SIDDAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
Penagaluru
|
AP-11-041-001-001/030016
()
|
0211041000NRG25160520240920642
|
16/05/2024
|
Santemma
|
0211041WL027342
|
Santemma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709690
|
|
MRS RATHNAMMA SIDDAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
Penagaluru
|
AP-11-041-001-001/030017
()
|
0211041000NRG25160520240920643
|
16/05/2024
|
Atchamma
|
0211041WL027342
|
Atchamma
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222709489
|
|
MRS ACHAMMA RAMAPURAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
Penagaluru
|
AP-11-041-001-001/030019
()
|
0211041000NRG25160520240920644
|
16/05/2024
|
Venkata Ramana
|
0211041WL027342
|
Venkata Ramana
|
00415
|
SBIN0009080
|
230
|
230
|
Processed
|
22/05/2024
|
|
4222709995
|
|
KAKI VENKATRAMANA
|
CANARA BANK(508532)
|
|
548
|
Penagaluru
|
AP-11-041-001-001/030024
()
|
0211041000NRG25160520240920645
|
16/05/2024
|
DEVARAPALLI OBULAMMA
|
0211041WL027342
|
DEVARAPALLI OBULAMMA
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222709732
|
|
MRS OBULAMMA DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Penagaluru
|
AP-11-041-001-001/030025
()
|
0211041000NRG25160520240920646
|
16/05/2024
|
RACHURI SAROJAMMA
|
0211041WL027342
|
RACHURI SAROJAMMA
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709694
|
|
RACHURI SAROJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Penagaluru
|
AP-11-041-001-001/030027
()
|
0211041000NRG25160520240920647
|
16/05/2024
|
Gangamma
|
0211041WL027342
|
Gangamma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709731
|
|
GANGAMMA D
|
ICICI BANK LTD(508534)
|
|
551
|
Penagaluru
|
AP-11-041-001-001/030030
()
|
0211041000NRG25160520240920649
|
16/05/2024
|
KAAKI ADILKASHUMMA
|
0211041WL027342
|
KAAKI ADILKASHUMMA
|
00415
|
SBIN0009080
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222709688
|
|
ADILKASHUMMA KAAKI
|
ICICI BANK LTD(508534)
|
|
552
|
Penagaluru
|
AP-11-041-001-001/030033
()
|
0211041000NRG25160520240920651
|
16/05/2024
|
Eswaramma
|
0211041WL027342
|
Eswaramma
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222709496
|
|
MRS ESWARAMMA CHALAMPATI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Penagaluru
|
AP-11-041-001-001/030033
()
|
0211041000NRG25160520240920650
|
16/05/2024
|
Venkataramana
|
0211041WL027342
|
Venkataramana
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222709687
|
|
VENKATARAMANA C
|
ICICI BANK LTD(508534)
|
|
554
|
Penagaluru
|
AP-11-041-001-001/030036
()
|
0211041000NRG25160520240920652
|
16/05/2024
|
Penchalamma
|
0211041WL027342
|
Penchalamma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709733
|
|
PENCHALAMMA KAAKI
|
ICICI BANK LTD(508534)
|
|
555
|
Penagaluru
|
AP-11-041-001-001/030038
()
|
0211041000NRG25160520240920653
|
16/05/2024
|
Subbalakshumma
|
0211041WL027342
|
Subbalakshumma
|
00415
|
SBIN0009080
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222709692
|
|
SUBBALAKSHUMMA G
|
ICICI BANK LTD(508534)
|
|
556
|
Penagaluru
|
AP-11-041-001-001/030039
()
|
0211041000NRG25160520240920654
|
16/05/2024
|
Nagasubbamma
|
0211041WL027342
|
Nagasubbamma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
23/05/2024
|
|
4222709681
|
|
Mrs NAGASUBBAMMA YANAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
557
|
Penagaluru
|
AP-11-041-001-001/030040
()
|
0211041000NRG25160520240920655
|
16/05/2024
|
Jayamma
|
0211041WL027342
|
Jayamma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709563
|
|
JAYAMMA
|
ICICI BANK LTD(508534)
|
|
558
|
Penagaluru
|
AP-11-041-001-001/030041
()
|
0211041000NRG25160520240920657
|
16/05/2024
|
Chinnakka
|
0211041WL027342
|
Chinnakka
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222709493
|
|
CHINNAKKA D
|
ICICI BANK LTD(508534)
|
|
559
|
Penagaluru
|
AP-11-041-001-001/030041
()
|
0211041000NRG25160520240920656
|
16/05/2024
|
Penchalaiah
|
0211041WL027342
|
Penchalaiah
|
00415
|
SBIN0009080
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222709745
|
|
MR PENCHALAIAH DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Penagaluru
|
AP-11-041-001-001/030042
()
|
0211041000NRG25160520240920658
|
16/05/2024
|
Subbamma
|
0211041WL027342
|
Subbamma
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222709691
|
|
SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
561
|
Penagaluru
|
AP-11-041-001-001/030044
()
|
0211041000NRG25160520240920659
|
16/05/2024
|
Subbamma
|
0211041WL027342
|
Subbamma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222710015
|
|
MRS SUBBAMMA DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Penagaluru
|
AP-11-041-001-001/030049
()
|
0211041000NRG25160520240920661
|
16/05/2024
|
Penchalaiah
|
0211041WL027342
|
Penchalaiah
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709519
|
|
MR RACHURI PENCHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
563
|
Penagaluru
|
AP-11-041-001-001/030050
()
|
0211041000NRG25160520240920662
|
16/05/2024
|
Rachuri Nagamma
|
0211041WL027342
|
Rachuri Nagamma
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222709747
|
|
MRS NAGAMMA RACHURI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Penagaluru
|
AP-11-041-001-001/030052
()
|
0211041000NRG25160520240920664
|
16/05/2024
|
Adilakshumma
|
0211041WL027342
|
Adilakshumma
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222709848
|
|
ADILAKSHUMMA DEVARAPALI
|
ICICI BANK LTD(508534)
|
|
565
|
Penagaluru
|
AP-11-041-001-001/030052
()
|
0211041000NRG25160520240920663
|
16/05/2024
|
Sreenivaasulu
|
0211041WL027342
|
Sreenivaasulu
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222709718
|
|
MR SRINIVASULU DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Penagaluru
|
AP-11-041-001-001/030056
()
|
0211041000NRG25160520240920665
|
16/05/2024
|
Tirupamma
|
0211041WL027342
|
Tirupamma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222710068
|
|
MRS THIRUPAMMA KAKI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Penagaluru
|
AP-11-041-001-001/030059
()
|
0211041000NRG25160520240920666
|
16/05/2024
|
Subbamma
|
0211041WL027342
|
Subbamma
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222709974
|
|
SUBBAMMA SIDDAM
|
ICICI BANK LTD(508534)
|
|
568
|
Penagaluru
|
AP-11-041-001-001/030067
()
|
0211041000NRG25160520240920667
|
16/05/2024
|
Rajamma
|
0211041WL027342
|
Rajamma
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222709499
|
|
MR RAJAMMA UDAYAGIRI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Penagaluru
|
AP-11-041-001-001/030071
()
|
0211041000NRG25160520240920668
|
16/05/2024
|
Subbamma
|
0211041WL027342
|
Subbamma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709735
|
|
SUBBAMMA DEVARAPALLI
|
ICICI BANK LTD(508534)
|
|
570
|
Penagaluru
|
AP-11-041-001-001/030075
()
|
0211041000NRG25160520240920669
|
16/05/2024
|
Narasamma
|
0211041WL027342
|
Narasamma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709752
|
|
NARASAMMA DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Penagaluru
|
AP-11-041-001-001/030082
()
|
0211041000NRG25160520240920670
|
16/05/2024
|
Nagaraju
|
0211041WL027342
|
Nagaraju
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709734
|
|
NAGARAJU DABBU
|
STATE BANK OF INDIA(508548)
|
|
572
|
Penagaluru
|
AP-11-041-001-001/030083
()
|
0211041000NRG25160520240920671
|
16/05/2024
|
Eswaramma
|
0211041WL027342
|
Eswaramma
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222710011
|
|
MRS ESWARAMMA KORAMUTLA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Penagaluru
|
AP-11-041-001-001/030086
()
|
0211041000NRG25160520240920672
|
16/05/2024
|
sumathi
|
0211041WL027342
|
sumathi
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222709511
|
|
MRS SIDDAM MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Penagaluru
|
AP-11-041-001-001/030095
()
|
0211041000NRG25160520240920675
|
16/05/2024
|
Kannaiah
|
0211041WL027342
|
Kannaiah
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709523
|
|
KANNAYYA KAAKI
|
ICICI BANK LTD(508534)
|
|
575
|
Penagaluru
|
AP-11-041-001-001/030096
()
|
0211041000NRG25160520240920676
|
16/05/2024
|
Hariprasad
|
0211041WL027342
|
Hariprasad
|
00415
|
SBIN0009080
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222709513
|
|
MR PAUL PRASAD RAMAPURAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
Penagaluru
|
AP-11-041-001-001/030099
()
|
0211041000NRG25160520240920678
|
16/05/2024
|
Subbamma
|
0211041WL027342
|
Subbamma
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709988
|
|
MRS SUBBAMMA DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Penagaluru
|
AP-11-041-001-001/030102
()
|
0211041000NRG25160520240920679
|
16/05/2024
|
Sreenivaasulu
|
0211041WL027342
|
Sreenivaasulu
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709811
|
|
DEVARAPALLI SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Penagaluru
|
AP-11-041-001-001/040002
()
|
0211041000NRG25160520240920680
|
16/05/2024
|
Papayya
|
0211041WL027342
|
Papayya
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709721
|
|
MR PAPAIAH MANDA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Penagaluru
|
AP-11-041-001-001/040003
()
|
0211041000NRG25160520240920681
|
16/05/2024
|
VELAGACHERLA BUJJAMMA
|
0211041WL027342
|
VELAGACHERLA BUJJAMMA
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709712
|
|
BUJJAMMA VELAGACHERLA
|
ICICI BANK LTD(508534)
|
|
580
|
Penagaluru
|
AP-11-041-001-001/040010
()
|
0211041000NRG25160520240920682
|
16/05/2024
|
CHAPALA VENKATAMMA
|
0211041WL027342
|
CHAPALA VENKATAMMA
|
00415
|
SBIN0009080
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4222709543
|
|
MRS VENKATAMMA CHAPALA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Penagaluru
|
AP-11-041-001-001/10138
()
|
0211041000NRG25160520240920684
|
16/05/2024
|
Nagalakshmi Penagalur
|
0211041WL027342
|
Nagalakshmi Penagalur
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222709491
|
|
MISS NAGALAKSHMI SINGANAMALA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Penagaluru
|
AP-11-041-001-001/10138
()
|
0211041000NRG25160520240920683
|
16/05/2024
|
Naresh Penagalur
|
0211041WL027342
|
Naresh Penagalur
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222710186
|
|
MR NARESH PENAGALUR
|
STATE BANK OF INDIA(508548)
|
|
583
|
Penagaluru
|
AP-11-041-001-001/30104
()
|
0211041000NRG25160520240920686
|
16/05/2024
|
Nagaratnamma Siddam
|
0211041WL027342
|
Nagaratnamma Siddam
|
00415
|
SBIN0009080
|
1728
|
1728
|
Processed
|
23/05/2024
|
|
4222710166
|
|
Mrs Siddam Nagarathnamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
584
|
Penagaluru
|
AP-11-041-001-001/40012
()
|
0211041000NRG25160520240920687
|
16/05/2024
|
Subbamma Gontu
|
0211041WL027342
|
Subbamma Gontu
|
00415
|
SBIN0009080
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222710167
|
|
MRS GONTU SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Penagaluru
|
AP-11-041-010-024/010074
()
|
0211041000NRG25160520240920474
|
16/05/2024
|
Subbanarasayya
|
0211041WL027341
|
Subbanarasayya
|
00415
|
SBIN0009080
|
479
|
479
|
Processed
|
22/05/2024
|
|
4222709992
|
|
PULA SUBBA NARASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Penagaluru
|
AP-11-041-010-024/010087
()
|
0211041000NRG25160520240920476
|
16/05/2024
|
Venkatasubbamma M
|
0211041WL027341
|
Venkatasubbamma M
|
00415
|
SBIN0009080
|
638
|
638
|
Processed
|
22/05/2024
|
|
4222710097
|
|
VENKATA SUBBAMMA MERIGA
|
IDBI BANK(607095)
|
|
587
|
Penagaluru
|
AP-11-041-010-024/010092
()
|
0211041000NRG25160520240920477
|
16/05/2024
|
Mahalakshumma
|
0211041WL027341
|
Mahalakshumma
|
00415
|
SBIN0009080
|
479
|
479
|
Processed
|
22/05/2024
|
|
4222710041
|
|
MAHALAKSHUMMA VANAM
|
ICICI BANK LTD(508534)
|
|
588
|
Penagaluru
|
AP-11-041-010-024/020004
()
|
0211041000NRG25160520240920481
|
16/05/2024
|
Narasamma
|
0211041WL027341
|
Narasamma
|
00415
|
SBIN0009080
|
479
|
479
|
Processed
|
22/05/2024
|
|
4222709529
|
|
NARASAMMA DEVISHETTI
|
ICICI BANK LTD(508534)
|
|
589
|
Penagaluru
|
AP-11-041-010-024/020005
()
|
0211041000NRG25160520240920482
|
16/05/2024
|
Venkata Subbamma
|
0211041WL027341
|
Venkata Subbamma
|
00415
|
SBIN0009080
|
798
|
798
|
Processed
|
22/05/2024
|
|
4222709820
|
|
VENKATA SUBBAMMA VARIKUTI
|
ICICI BANK LTD(508534)
|
|
590
|
Penagaluru
|
AP-11-041-010-024/020043
()
|
0211041000NRG25160520240920488
|
16/05/2024
|
Lakshumma
|
0211041WL027341
|
Lakshumma
|
00415
|
SBIN0009080
|
319
|
319
|
Processed
|
22/05/2024
|
|
4222709575
|
|
BADANAPURI LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Penagaluru
|
AP-11-041-010-024/020078
()
|
0211041000NRG25160520240920490
|
16/05/2024
|
Lakshmidevi
|
0211041WL027341
|
Lakshmidevi
|
00415
|
SBIN0009080
|
479
|
479
|
Processed
|
22/05/2024
|
|
4222709937
|
|
MISS BHUVANABOINA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Penagaluru
|
AP-11-041-010-024/020110
()
|
0211041000NRG25160520240920493
|
16/05/2024
|
Tirupaalamma
|
0211041WL027341
|
Tirupaalamma
|
00415
|
SBIN0009080
|
638
|
638
|
Processed
|
22/05/2024
|
|
4222710103
|
|
TIRUPAALAMMA BADANAPURI
|
ICICI BANK LTD(508534)
|
|
593
|
Penagaluru
|
AP-11-041-010-024/020116
()
|
0211041000NRG25160520240920494
|
16/05/2024
|
Mahalakshumma
|
0211041WL027341
|
Mahalakshumma
|
00415
|
SBIN0009080
|
479
|
479
|
Processed
|
22/05/2024
|
|
4222709547
|
|
GANDIKOTA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Penagaluru
|
AP-11-041-010-024/020143
()
|
0211041000NRG25160520240920495
|
16/05/2024
|
Jayamma
|
0211041WL027341
|
Jayamma
|
00415
|
SBIN0009080
|
319
|
319
|
Processed
|
22/05/2024
|
|
4222709554
|
|
JAYAMMA MALLIKA
|
ICICI BANK LTD(508534)
|
|
595
|
Penagaluru
|
AP-11-041-010-024/020146
()
|
0211041000NRG25160520240920496
|
16/05/2024
|
Adilaxmamma
|
0211041WL027341
|
Adilaxmamma
|
00415
|
SBIN0009080
|
479
|
479
|
Processed
|
22/05/2024
|
|
4222709635
|
|
MRS ADILAKSHUMMA DEVISETTY
|
STATE BANK OF INDIA(508548)
|
|
596
|
Penagaluru
|
AP-11-041-010-024/020170
()
|
0211041000NRG25160520240920497
|
16/05/2024
|
maramma
|
0211041WL027341
|
maramma
|
00415
|
SBIN0009080
|
319
|
319
|
Processed
|
22/05/2024
|
|
4222709896
|
|
MRS MARAMMA KAMMAMPATI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Penagaluru
|
AP-11-041-010-024/020196
()
|
0211041000NRG25160520240920500
|
16/05/2024
|
SUBBAMMA
|
0211041WL027341
|
SUBBAMMA
|
00415
|
SBIN0009080
|
798
|
798
|
Processed
|
22/05/2024
|
|
4222709510
|
|
MRS SUBBAMMA KONDUR
|
STATE BANK OF INDIA(508548)
|
|
598
|
Penagaluru
|
AP-11-041-010-024/040067
()
|
0211041000NRG25160520240920504
|
16/05/2024
|
Subbamma
|
0211041WL027341
|
Subbamma
|
00415
|
SBIN0009080
|
479
|
479
|
Processed
|
22/05/2024
|
|
4222710008
|
|
MRS SUBBAMMA MUNTHA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Penagaluru
|
AP-11-041-010-024/050015
()
|
0211041000NRG25160520240920509
|
16/05/2024
|
M Narayanamma
|
0211041WL027341
|
M Narayanamma
|
00415
|
SBIN0009080
|
638
|
638
|
Processed
|
22/05/2024
|
|
4222710042
|
|
MRS NARAYANAMMA MERIGA
|
STATE BANK OF INDIA(508548)
|
|
600
|
Penagaluru
|
AP-11-041-014-027/110005
()
|
0211041000NRG25160520240921810
|
16/05/2024
|
Anasuyamma
|
0211041WL027407
|
Anasuyamma
|
00415
|
SBIN0009080
|
793
|
793
|
Processed
|
23/05/2024
|
|
4222709574
|
|
Mrs ANASUYAMMA BALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
601
|
Penagaluru
|
AP-11-041-014-027/110036
()
|
0211041000NRG25160520240921972
|
16/05/2024
|
Venkatesh
|
0211041WL027409
|
Venkatesh
|
00415
|
SBIN0009080
|
714
|
714
|
Processed
|
22/05/2024
|
|
4222709970
|
|
VENKATESH PULATHOTI
|
ICICI BANK LTD(508534)
|
|
602
|
Penagaluru
|
AP-11-041-014-027/110042
()
|
0211041000NRG25160520240921819
|
16/05/2024
|
Venkataiah
|
0211041WL027407
|
Venkataiah
|
00415
|
SBIN0009080
|
476
|
476
|
Processed
|
22/05/2024
|
|
4222709552
|
|
VENKATAIAH MADARAPU
|
ICICI BANK LTD(508534)
|
|
603
|
Penagaluru
|
AP-11-041-014-027/110044
()
|
0211041000NRG25160520240921823
|
16/05/2024
|
Harikrishna
|
0211041WL027407
|
Harikrishna
|
00415
|
SBIN0009080
|
793
|
793
|
Processed
|
22/05/2024
|
|
4222709560
|
|
MR BOMMANABOYINA HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
604
|
Penagaluru
|
AP-11-041-014-027/110044
()
|
0211041000NRG25160520240921821
|
16/05/2024
|
Penchalaiah
|
0211041WL027407
|
Penchalaiah
|
00415
|
SBIN0009080
|
793
|
793
|
Processed
|
22/05/2024
|
|
4222709567
|
|
PENCHALAIAH BOMMANABOINA
|
ICICI BANK LTD(508534)
|
|
605
|
Penagaluru
|
AP-11-041-014-027/110045
()
|
0211041000NRG25160520240921824
|
16/05/2024
|
Subbalakshumma
|
0211041WL027407
|
Subbalakshumma
|
00415
|
SBIN0009080
|
793
|
793
|
Processed
|
22/05/2024
|
|
4222710183
|
|
SUBBALAKSHUMMA PALLAM
|
ICICI BANK LTD(508534)
|
|
606
|
Penagaluru
|
AP-11-041-014-027/110053
()
|
0211041000NRG25160520240921829
|
16/05/2024
|
Raamayya
|
0211041WL027407
|
Raamayya
|
00415
|
SBIN0009080
|
793
|
793
|
Processed
|
22/05/2024
|
|
4222710075
|
|
RAAMAYYA Y
|
ICICI BANK LTD(508534)
|
|
607
|
Penagaluru
|
AP-11-041-014-027/110053
()
|
0211041000NRG25160520240921830
|
16/05/2024
|
Ramalakshumma
|
0211041WL027407
|
Ramalakshumma
|
00415
|
SBIN0009080
|
793
|
793
|
Processed
|
23/05/2024
|
|
4222709562
|
|
Mrs RAMA LAKSHMAMMA YEMUKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
608
|
Penagaluru
|
AP-11-041-014-027/110074
()
|
0211041000NRG25160520240921840
|
16/05/2024
|
Narasimhulu
|
0211041WL027407
|
Narasimhulu
|
00415
|
SBIN0009080
|
317
|
317
|
Processed
|
22/05/2024
|
|
4222710077
|
|
NARASIMHULU KUNDRA
|
ICICI BANK LTD(508534)
|
|
609
|
Penagaluru
|
AP-11-041-014-027/110078
()
|
0211041000NRG25160520240921843
|
16/05/2024
|
Naresh Baabu
|
0211041WL027407
|
Naresh Baabu
|
00415
|
SBIN0009080
|
793
|
793
|
Processed
|
22/05/2024
|
|
4222709823
|
|
PANATHALA NARESH BABU
|
IDBI BANK(607095)
|
|
610
|
Penagaluru
|
AP-11-041-014-027/110079
()
|
0211041000NRG25160520240921844
|
16/05/2024
|
GAALI ADEMMA
|
0211041WL027407
|
GAALI ADEMMA
|
00415
|
SBIN0009080
|
634
|
634
|
Processed
|
23/05/2024
|
|
4222710110
|
|
Mrs ADEMMA GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
611
|
Penagaluru
|
AP-11-041-014-027/110088
()
|
0211041000NRG25160520240921849
|
16/05/2024
|
Narayanamma
|
0211041WL027407
|
Narayanamma
|
00415
|
SBIN0009080
|
634
|
634
|
Processed
|
22/05/2024
|
|
4222709682
|
|
MRS NARAYANAMMA EMUKA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Penagaluru
|
AP-11-041-014-027/110094
()
|
0211041000NRG25160520240921856
|
16/05/2024
|
Lakshminarasamma
|
0211041WL027407
|
Lakshminarasamma
|
00415
|
SBIN0009080
|
476
|
476
|
Processed
|
22/05/2024
|
|
4222709852
|
|
LAKSHMI NARASAMMA
|
ICICI BANK LTD(508534)
|
|
613
|
Penagaluru
|
AP-11-041-014-027/110145
()
|
0211041000NRG25160520240921866
|
16/05/2024
|
Nagasubbamma
|
0211041WL027407
|
Nagasubbamma
|
00415
|
SBIN0009080
|
476
|
476
|
Processed
|
22/05/2024
|
|
4222709570
|
|
NAGA SUBBAMMA KUNDRA
|
ICICI BANK LTD(508534)
|
|
614
|
Penagaluru
|
AP-11-041-014-027/110148
()
|
0211041000NRG25160520240921869
|
16/05/2024
|
Sivaiah
|
0211041WL027407
|
Sivaiah
|
00415
|
SBIN0009080
|
476
|
476
|
Processed
|
22/05/2024
|
|
4222709952
|
|
MR SIVAIAH KAKI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Penagaluru
|
AP-11-041-014-027/110189
()
|
0211041000NRG25160520240921878
|
16/05/2024
|
Lakshumma
|
0211041WL027407
|
Lakshumma
|
00415
|
SBIN0009080
|
634
|
634
|
Processed
|
23/05/2024
|
|
4222709564
|
|
Mrs LAKSHUMMA SINGANAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
616
|
Penagaluru
|
AP-11-041-014-027/110288
()
|
0211041000NRG25160520240921893
|
16/05/2024
|
Lakshmidevi
|
0211041WL027407
|
Lakshmidevi
|
00415
|
SBIN0009080
|
476
|
476
|
Processed
|
22/05/2024
|
|
4222709850
|
|
MRS LAKSHMIDEVI PASUPULETI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Penagaluru
|
AP-11-041-014-027/110333
()
|
0211041000NRG25160520240921898
|
16/05/2024
|
Sivaranjini
|
0211041WL027407
|
Sivaranjini
|
00415
|
SBIN0009080
|
476
|
476
|
Processed
|
23/05/2024
|
|
4222709851
|
|
Mrs SIVARANJANI RAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
618
|
Penagaluru
|
AP-11-041-014-027/110413
()
|
0211041000NRG25160520240921910
|
16/05/2024
|
Sivaprasaad
|
0211041WL027407
|
Sivaprasaad
|
00415
|
SBIN0009080
|
793
|
793
|
Processed
|
23/05/2024
|
|
4222709827
|
|
Mr SIVA PRASAD MADDIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
619
|
Penagaluru
|
AP-11-041-014-027/110416
()
|
0211041000NRG25160520240921912
|
16/05/2024
|
Obaiah
|
0211041WL027407
|
Obaiah
|
00415
|
SBIN0009080
|
476
|
476
|
Processed
|
22/05/2024
|
|
4222709512
|
|
OBAIAH GAALI
|
ICICI BANK LTD(508534)
|
|
620
|
Penagaluru
|
AP-11-041-014-027/110424
()
|
0211041000NRG25160520240921917
|
16/05/2024
|
Narasimhulu
|
0211041WL027407
|
Narasimhulu
|
00415
|
SBIN0009080
|
317
|
317
|
Processed
|
22/05/2024
|
|
4222709957
|
|
Mr JYOTHI NARASIMHULU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
621
|
Penagaluru
|
AP-11-041-016-028/010259
()
|
0211041000NRG25160520240921993
|
16/05/2024
|
Amarnath Reddy
|
0211041WL027410
|
Amarnath Reddy
|
00415
|
SBIN0009080
|
1793
|
1793
|
Processed
|
22/05/2024
|
|
4222709810
|
|
MANNURU AMAR NATH REDDY
|
CANARA BANK(508532)
|
|
622
|
Penagaluru
|
AP-11-041-016-028/050014
()
|
0211041000NRG25160520240891278
|
16/05/2024
|
Jayaraamayya
|
0211041WL026469
|
Jayaraamayya
|
00415
|
SBIN0009080
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222710099
|
|
MR JAYARAM YATAGIRI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Penagaluru
|
AP-11-041-016-028/090093
()
|
0211041000NRG25160520240891282
|
16/05/2024
|
Jayamma
|
0211041WL026469
|
Jayamma
|
00415
|
SBIN0009080
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709522
|
|
Mrs JAYAMMA SINGANAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
624
|
Penagaluru
|
AP-11-041-016-028/090094
()
|
0211041000NRG25160520240891283
|
16/05/2024
|
Raadhamma
|
0211041WL026469
|
Raadhamma
|
00415
|
SBIN0009080
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709942
|
|
Mrs KODURU RADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
625
|
Penagaluru
|
AP-11-041-016-028/090098
()
|
0211041000NRG25160520240891285
|
16/05/2024
|
Nagamma
|
0211041WL026469
|
Nagamma
|
00415
|
SBIN0009080
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222709535
|
|
NAGAMMA KODURU
|
ICICI BANK LTD(508534)
|
|
626
|
Penagaluru
|
AP-11-041-016-028/090101
()
|
0211041000NRG25160520240891289
|
16/05/2024
|
Rajamma
|
0211041WL026469
|
Rajamma
|
00415
|
SBIN0009080
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222709532
|
|
MRS RAJAMMA KODURU
|
STATE BANK OF INDIA(508548)
|
|
627
|
Penagaluru
|
AP-11-041-016-028/090102
()
|
0211041000NRG25160520240891290
|
16/05/2024
|
Chinnaiah
|
0211041WL026469
|
Chinnaiah
|
00415
|
SBIN0009080
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222709525
|
|
CHINNAIAH KODURU
|
ICICI BANK LTD(508534)
|
|
628
|
Penagaluru
|
AP-11-041-016-028/090108
()
|
0211041000NRG25160520240891293
|
16/05/2024
|
Raamulamma
|
0211041WL026469
|
Raamulamma
|
00415
|
SBIN0009080
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222709545
|
|
RAAMULAMMA CHINTHAKAYALA
|
ICICI BANK LTD(508534)
|
|
629
|
Penagaluru
|
AP-11-041-016-028/090109
()
|
0211041000NRG25160520240891294
|
16/05/2024
|
Venkatanarasaiah
|
0211041WL026469
|
Venkatanarasaiah
|
00415
|
SBIN0009080
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222709969
|
|
VENKATANARASAIAH
|
ICICI BANK LTD(508534)
|
|
630
|
Penagaluru
|
AP-11-041-016-028/090111
()
|
0211041000NRG25160520240891295
|
16/05/2024
|
Rathnamma
|
0211041WL026469
|
Rathnamma
|
00415
|
SBIN0009080
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222709551
|
|
MRS RATHNAMMA KODURU
|
STATE BANK OF INDIA(508548)
|
|
631
|
Penagaluru
|
AP-11-041-016-028/090112
()
|
0211041000NRG25160520240891296
|
16/05/2024
|
Gopal
|
0211041WL026469
|
Gopal
|
00415
|
SBIN0009080
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222709556
|
|
GOPAL DONKA
|
ICICI BANK LTD(508534)
|
|
632
|
Penagaluru
|
AP-11-041-016-028/090113
()
|
0211041000NRG25160520240891298
|
16/05/2024
|
Ramaiah
|
0211041WL026469
|
Ramaiah
|
00415
|
SBIN0009080
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222709984
|
|
RAMAIAH KALICHAPPIDI
|
ICICI BANK LTD(508534)
|
|
633
|
Penagaluru
|
AP-11-041-016-028/090118
()
|
0211041000NRG25160520240891302
|
16/05/2024
|
Lakshumma
|
0211041WL026469
|
Lakshumma
|
00415
|
SBIN0009080
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222710112
|
|
Mrs LAKSHMAMMA KODUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
634
|
Penagaluru
|
AP-11-041-016-028/090119
()
|
0211041000NRG25160520240891303
|
16/05/2024
|
Balaramaiah
|
0211041WL026469
|
Balaramaiah
|
00415
|
SBIN0009080
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222709822
|
|
MR BALA RAMAIAH KALI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Penagaluru
|
AP-11-041-016-028/090139
()
|
0211041000NRG25160520240891308
|
16/05/2024
|
Jayamma
|
0211041WL026469
|
Jayamma
|
00415
|
SBIN0009080
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709912
|
|
Mrs JAYAMMA PUNAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
636
|
Penagaluru
|
AP-11-041-016-028/090174
()
|
0211041000NRG25160520240891310
|
16/05/2024
|
Subbamma
|
0211041WL026469
|
Subbamma
|
00415
|
SBIN0009080
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709546
|
|
Mrs SUBBAMMA KODURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
637
|
Penagaluru
|
AP-11-041-016-028/090176
()
|
0211041000NRG25160520240891311
|
16/05/2024
|
Subbamma
|
0211041WL026469
|
Subbamma
|
00415
|
SBIN0009080
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222709941
|
|
SUBBAMMA KODURU
|
ICICI BANK LTD(508534)
|
|
638
|
Penagaluru
|
AP-11-041-016-028/090226
()
|
0211041000NRG25160520240891317
|
16/05/2024
|
Venkatasubbamma
|
0211041WL026469
|
Venkatasubbamma
|
00415
|
SBIN0009080
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222709972
|
|
VENKATAMMA CHAAPALA
|
ICICI BANK LTD(508534)
|
|
639
|
Penagaluru
|
AP-11-041-016-028/090227
()
|
0211041000NRG25160520240891318
|
16/05/2024
|
Sankaramma
|
0211041WL026469
|
Sankaramma
|
00415
|
SBIN0009080
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222709480
|
|
Mrs KALICHAPPIDI SANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
640
|
Penagaluru
|
AP-11-041-016-028/090231
()
|
0211041000NRG25160520240891319
|
16/05/2024
|
gangadhara
|
0211041WL026469
|
gangadhara
|
00415
|
SBIN0009080
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222709940
|
|
GANGADHARA
|
ICICI BANK LTD(508534)
|
|
641
|
Penagaluru
|
AP-11-041-016-028/090241
()
|
0211041000NRG25160520240891320
|
16/05/2024
|
mallemma
|
0211041WL026469
|
mallemma
|
00415
|
SBIN0009080
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222710104
|
|
MALLEMMA N
|
ICICI BANK LTD(508534)
|
|
642
|
Penagaluru
|
AP-11-041-016-028/090247
()
|
0211041000NRG25160520240891322
|
16/05/2024
|
Anjanamma
|
0211041WL026469
|
Anjanamma
|
00415
|
SBIN0009080
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222709975
|
|
MRS ANJANAMMA CHAPALA
|
STATE BANK OF INDIA(508548)
|
|
643
|
Penagaluru
|
AP-11-041-016-028/090261
()
|
0211041000NRG25160520240891323
|
16/05/2024
|
Lakshumma
|
0211041WL026469
|
Lakshumma
|
00415
|
SBIN0009080
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222709490
|
|
MRS LAXUMMA THOKALA
|
STATE BANK OF INDIA(508548)
|
|
644
|
Penagaluru
|
AP-11-041-016-028/090277
()
|
0211041000NRG25160520240891328
|
16/05/2024
|
nagendra
|
0211041WL026469
|
nagendra
|
00415
|
SBIN0009080
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222710151
|
|
Mr NAGENDRA NALLIBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
645
|
Penagaluru
|
AP-11-041-016-028/090280
()
|
0211041000NRG25160520240891331
|
16/05/2024
|
suresh
|
0211041WL026469
|
suresh
|
00415
|
SBIN0009080
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222709558
|
|
MR MARAMREDDY SURESH
|
STATE BANK OF INDIA(508548)
|
|
646
|
Penagaluru
|
AP-11-041-016-028/090307
()
|
0211041000NRG25160520240891335
|
16/05/2024
|
LAKSHUMMA
|
0211041WL026469
|
LAKSHUMMA
|
00415
|
SBIN0009080
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222709986
|
|
LAKSHMI KALI
|
STATE BANK OF INDIA(508548)
|
|
647
|
Penagaluru
|
AP-11-041-016-028/90430
()
|
0211041000NRG25160520240891344
|
16/05/2024
|
PUNAGANI ESWARAIAH
|
0211041WL026469
|
PUNAGANI ESWARAIAH
|
00415
|
SBIN0009080
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222709617
|
|
MR EESWARAIAH PUNAGANI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Penagaluru
|
AP-11-041-017-028/100044
()
|
0211041000NRG25160520240919956
|
16/05/2024
|
Lakshminarasaiahnaidu
|
0211041WL027330
|
Lakshminarasaiahnaidu
|
00415
|
SBIN0009080
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709818
|
|
KOLLAPANENI LAKSHMI NARASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Penagaluru
|
AP-11-041-017-028/120017
()
|
0211041000NRG25160520240915241
|
16/05/2024
|
Matakala Akkaiah
|
0211041WL027220
|
Matakala Akkaiah
|
00415
|
SBIN0009080
|
781
|
781
|
Processed
|
22/05/2024
|
|
4222709954
|
|
AKKAYYA MATAKALA
|
ICICI BANK LTD(508534)
|
|
650
|
Penagaluru
|
AP-11-041-017-028/120075
()
|
0211041000NRG25160520240915260
|
16/05/2024
|
Sudhakara
|
0211041WL027220
|
Sudhakara
|
00415
|
SBIN0009080
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4222709555
|
|
SUDHAKARA GORLA
|
ICICI BANK LTD(508534)
|
|
651
|
Penagaluru
|
AP-11-041-017-028/120126
()
|
0211041000NRG25160520240915264
|
16/05/2024
|
Penchalaraju
|
0211041WL027220
|
Penchalaraju
|
00415
|
SBIN0009080
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4222709990
|
|
PENCHALRAJ SALVA
|
ICICI BANK LTD(508534)
|
|
652
|
Penagaluru
|
AP-11-041-017-028/120199
()
|
0211041000NRG25160520240915273
|
16/05/2024
|
guruvena kumari S
|
0211041WL027220
|
guruvena kumari S
|
00415
|
SBIN0009080
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4222709549
|
|
GURAVAMMA SANKEPALLI
|
ICICI BANK LTD(508534)
|
|
653
|
Penagaluru
|
AP-11-041-017-028/130031
()
|
0211041000NRG25160520240908743
|
16/05/2024
|
Lakshmidevi
|
0211041WL027028
|
Lakshmidevi
|
00415
|
SBIN0009080
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709572
|
|
MRS PALETI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Penagaluru
|
AP-11-041-017-028/130037
()
|
0211041000NRG25160520240908749
|
16/05/2024
|
Raamayya
|
0211041WL027028
|
Raamayya
|
00415
|
SBIN0009080
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709985
|
|
RAAMAYYA CHIRAALA
|
ICICI BANK LTD(508534)
|
|
655
|
Penagaluru
|
AP-11-041-017-028/130038
()
|
0211041000NRG25160520240921997
|
16/05/2024
|
Penchalamma
|
0211041WL027414
|
Penchalamma
|
00415
|
SBIN0009080
|
1542
|
1542
|
Processed
|
23/05/2024
|
|
4222709849
|
|
Mrs GARLAPATI PENCHALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
656
|
Penagaluru
|
AP-11-041-017-028/130045
()
|
0211041000NRG25160520240908754
|
16/05/2024
|
Mani
|
0211041WL027028
|
Mani
|
00415
|
SBIN0009080
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709577
|
|
MANI KAAKI
|
ICICI BANK LTD(508534)
|
|
657
|
Penagaluru
|
AP-11-041-017-028/130072
()
|
0211041000NRG25160520240908769
|
16/05/2024
|
Narasamma
|
0211041WL027028
|
Narasamma
|
00415
|
SBIN0009080
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709528
|
|
MRS NARASAMMA BANDILA
|
STATE BANK OF INDIA(508548)
|
|
658
|
Penagaluru
|
AP-11-041-017-028/130081
()
|
0211041000NRG25160520240908772
|
16/05/2024
|
Chinnayya
|
0211041WL027028
|
Chinnayya
|
00415
|
SBIN0009080
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222710159
|
|
CHINNAYYA CHIRALA
|
ICICI BANK LTD(508534)
|
|
659
|
Penagaluru
|
AP-11-041-017-028/130091
()
|
0211041000NRG25160520240908780
|
16/05/2024
|
Parashuraamayya
|
0211041WL027028
|
Parashuraamayya
|
00415
|
SBIN0009080
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222709813
|
|
Mr PARUSURAMAIAH ETAMARPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
660
|
Penagaluru
|
AP-11-041-017-028/130123
()
|
0211041000NRG25160520240908793
|
16/05/2024
|
Narasaiah
|
0211041WL027028
|
Narasaiah
|
00415
|
SBIN0009080
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709971
|
|
GOURA NARASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Penagaluru
|
AP-11-041-017-028/130128
()
|
0211041000NRG25160520240919974
|
16/05/2024
|
Nageswaramma
|
0211041WL027330
|
Nageswaramma
|
00415
|
SBIN0009080
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222709814
|
|
Mrs KASTURI NAGESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
662
|
Penagaluru
|
AP-11-041-017-028/130128
()
|
0211041000NRG25160520240919973
|
16/05/2024
|
Narasimhulu
|
0211041WL027330
|
Narasimhulu
|
00415
|
SBIN0009080
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709812
|
|
KASTURI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Penagaluru
|
AP-11-041-017-028/130174
()
|
0211041000NRG25160520240919981
|
16/05/2024
|
Guravayya
|
0211041WL027330
|
Guravayya
|
00415
|
SBIN0009080
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709816
|
|
POLI GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Penagaluru
|
AP-11-041-017-028/130211
()
|
0211041000NRG25160520240919983
|
16/05/2024
|
Krishnaiah
|
0211041WL027330
|
Krishnaiah
|
00415
|
SBIN0009080
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709515
|
|
KATTA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Penagaluru
|
AP-11-041-017-028/130287
()
|
0211041000NRG25160520240919996
|
16/05/2024
|
Ramanamma
|
0211041WL027330
|
Ramanamma
|
00415
|
SBIN0009080
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222710028
|
|
Mrs RAMANAMMA KOMMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
666
|
Penagaluru
|
AP-11-041-017-028/130354
()
|
0211041000NRG25160520240920013
|
16/05/2024
|
Chinna Reddeiah
|
0211041WL027330
|
Chinna Reddeiah
|
00415
|
SBIN0009080
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709470
|
|
Mr Balu Chinna Reddaiah
|
INDIAN BANK(607105)
|
|
667
|
Penagaluru
|
AP-11-041-017-028/130354
()
|
0211041000NRG25160520240920014
|
16/05/2024
|
Pavani
|
0211041WL027330
|
Pavani
|
00415
|
SBIN0009080
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222709821
|
|
Mrs PAVANI BALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
668
|
Penagaluru
|
AP-11-041-017-028/130385
()
|
0211041000NRG25160520240920027
|
16/05/2024
|
anilkumar
|
0211041WL027330
|
anilkumar
|
00415
|
SBIN0009080
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222709830
|
|
Mr ANIL KUMAR KATTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
669
|
Penagaluru
|
AP-11-041-017-028/130390
()
|
0211041000NRG25160520240920030
|
16/05/2024
|
prashanti
|
0211041WL027330
|
prashanti
|
00415
|
SBIN0009080
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709568
|
|
BALU PRASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Penagaluru
|
AP-11-041-017-028/130413
()
|
0211041000NRG25160520240908810
|
16/05/2024
|
Ravi
|
0211041WL027028
|
Ravi
|
00415
|
SBIN0009080
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709819
|
|
BERI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Penagaluru
|
AP-11-041-017-028/130415
()
|
0211041000NRG25160520240920037
|
16/05/2024
|
Naresh
|
0211041WL027330
|
Naresh
|
00415
|
SBIN0009080
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709817
|
|
KASTURI NARESH
|
UNION BANK OF INDIA(508500)
|
|
672
|
Penagaluru
|
AP-11-041-017-028/130415
()
|
0211041000NRG25160520240920038
|
16/05/2024
|
Pravallikka
|
0211041WL027330
|
Pravallikka
|
00415
|
SBIN0009080
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709544
|
|
KASTURI PRAVALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Penagaluru
|
AP-11-041-017-028/190002
()
|
0211041000NRG25160520240908824
|
16/05/2024
|
Viswanadam
|
0211041WL027028
|
Viswanadam
|
00415
|
SBIN0009080
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222709533
|
|
VISWANADAM KAKI
|
ICICI BANK LTD(508534)
|
|
674
|
Penagaluru
|
AP-11-041-017-028/190046
()
|
0211041000NRG25160520240920052
|
16/05/2024
|
subbarayudu
|
0211041WL027330
|
subbarayudu
|
00415
|
SBIN0009080
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709815
|
|
GOWRA SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284141
|
284141
|
|
|
|
|
|
|
|
|
675
|
Penagaluru
|
AP-11-041-017-028/200053
()
|
0211041000NRG25160520240920059
|
16/05/2024
|
KOTAPATI SREE VALLI
|
0211041WL027330
|
KOTAPATI SREE VALLI
|
00415
|
SBIN0011120
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709624
|
|
MS KOTAPATI SREE VALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
676
|
Penagaluru
|
AP-11-041-010-024/010006
()
|
0211041000NRG25160520240920470
|
16/05/2024
|
Lakshumamma
|
0211041WL027341
|
Lakshumamma
|
00415
|
SBIN0021944
|
798
|
798
|
Processed
|
22/05/2024
|
|
4222709492
|
|
GANDIKOTA LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Penagaluru
|
AP-11-041-010-024/010043
()
|
0211041000NRG25160520240920471
|
16/05/2024
|
Pitchamma
|
0211041WL027341
|
Pitchamma
|
00415
|
SBIN0021944
|
638
|
638
|
Processed
|
22/05/2024
|
|
4222710009
|
|
KONETI PICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Penagaluru
|
AP-11-041-010-024/010063
()
|
0211041000NRG25160520240920472
|
16/05/2024
|
Subbamma
|
0211041WL027341
|
Subbamma
|
00415
|
SBIN0021944
|
479
|
479
|
Processed
|
22/05/2024
|
|
4222710010
|
|
KICHAGARI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Penagaluru
|
AP-11-041-010-024/020006
()
|
0211041000NRG25160520240920483
|
16/05/2024
|
Jayamma
|
0211041WL027341
|
Jayamma
|
00415
|
SBIN0021944
|
798
|
798
|
Processed
|
22/05/2024
|
|
4222709938
|
|
ALIVELI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Penagaluru
|
AP-11-041-010-024/020023
()
|
0211041000NRG25160520240920485
|
16/05/2024
|
Lakshumma
|
0211041WL027341
|
Lakshumma
|
00415
|
SBIN0021944
|
638
|
638
|
Processed
|
22/05/2024
|
|
4222709606
|
|
SUBBANARASAIAH GANDIKOTA
|
ICICI BANK LTD(508534)
|
|
681
|
Penagaluru
|
AP-11-041-010-024/020062
()
|
0211041000NRG25160520240920489
|
16/05/2024
|
chinnamma
|
0211041WL027341
|
chinnamma
|
00415
|
SBIN0021944
|
160
|
160
|
Processed
|
22/05/2024
|
|
4222710040
|
|
MRS BADANPURI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
682
|
Penagaluru
|
AP-11-041-010-024/040043
()
|
0211041000NRG25160520240920503
|
16/05/2024
|
Lakshmidevi
|
0211041WL027341
|
Lakshmidevi
|
00415
|
SBIN0021944
|
479
|
479
|
Processed
|
22/05/2024
|
|
4222710127
|
|
Mrs ANANTHA GARI DEVI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
683
|
Penagaluru
|
AP-11-041-010-024/040112
()
|
0211041000NRG25160520240920506
|
16/05/2024
|
Yallamma
|
0211041WL027341
|
Yallamma
|
00415
|
SBIN0021944
|
638
|
638
|
Processed
|
22/05/2024
|
|
4222709479
|
|
MRS MACHUPALLI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
684
|
Penagaluru
|
AP-11-041-010-024/040118
()
|
0211041000NRG25160520240920507
|
16/05/2024
|
Padmavathi
|
0211041WL027341
|
Padmavathi
|
00415
|
SBIN0021944
|
798
|
798
|
Processed
|
22/05/2024
|
|
4222709501
|
|
MISS PADMAVATHI MOLAKALA
|
STATE BANK OF INDIA(508548)
|
|
685
|
Penagaluru
|
AP-11-041-014-027/110037
()
|
0211041000NRG25160520240921974
|
16/05/2024
|
nirmala
|
0211041WL027409
|
nirmala
|
00415
|
SBIN0021944
|
714
|
714
|
Processed
|
22/05/2024
|
|
4222709604
|
|
MRS POOLATHOTI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
686
|
Penagaluru
|
AP-11-041-014-027/110148
()
|
0211041000NRG25160520240921868
|
16/05/2024
|
Venkatamma
|
0211041WL027407
|
Venkatamma
|
00415
|
SBIN0021944
|
793
|
793
|
Processed
|
22/05/2024
|
|
4222709958
|
|
VENKATAMMA KAAKI
|
ICICI BANK LTD(508534)
|
|
687
|
Penagaluru
|
AP-11-041-014-027/110389
()
|
0211041000NRG25160520240921904
|
16/05/2024
|
Harikrishna
|
0211041WL027407
|
Harikrishna
|
00415
|
SBIN0021944
|
476
|
476
|
Processed
|
22/05/2024
|
|
4222709899
|
|
MR KOMMINENI HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
688
|
Penagaluru
|
AP-11-041-014-027/110440
()
|
0211041000NRG25160520240921921
|
16/05/2024
|
Chanda Chandramouli
|
0211041WL027407
|
Chanda Chandramouli
|
00415
|
SBIN0021944
|
793
|
793
|
Processed
|
22/05/2024
|
|
4222709634
|
|
MR CHANDA CHANDRA MOULI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Penagaluru
|
AP-11-041-017-028/130034
()
|
0211041000NRG25160520240908747
|
16/05/2024
|
Venkatasubbayya
|
0211041WL027028
|
Venkatasubbayya
|
00415
|
SBIN0021944
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222710128
|
|
MR CHIRALA VENKATA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
690
|
Penagaluru
|
AP-11-041-017-028/130040
()
|
0211041000NRG25160520240908751
|
16/05/2024
|
Chinnakka
|
0211041WL027028
|
Chinnakka
|
00415
|
SBIN0021944
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222710016
|
|
Mrs CHINNAKKA GARLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
691
|
Penagaluru
|
AP-11-041-017-028/130424
()
|
0211041000NRG25160520240908813
|
16/05/2024
|
ravindra
|
0211041WL027028
|
ravindra
|
00415
|
SBIN0021944
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222710063
|
|
MR KAKI RAVEENDRA
|
STATE BANK OF INDIA(508548)
|
|
692
|
Penagaluru
|
AP-11-041-017-028/140073
()
|
0211041000NRG25160520240908823
|
16/05/2024
|
jyothi
|
0211041WL027028
|
jyothi
|
00415
|
SBIN0021944
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4222709920
|
|
APINAPI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13988
|
13988
|
|
|
|
|
|
|
|
|
693
|
Penagaluru
|
AP-11-041-017-028/190048
()
|
0211041000NRG25160520240920053
|
16/05/2024
|
Yellamma
|
0211041WL027330
|
Yellamma
|
00468
|
UBIN0800864
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709753
|
|
KOTAPATI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
694
|
Penagaluru
|
AP-11-041-017-028/200055
()
|
0211041000NRG25160520240920060
|
16/05/2024
|
Kommina Saraswathi
|
0211041WL027330
|
Kommina Saraswathi
|
00468
|
UBIN0803618
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709659
|
|
KOMMINA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
695
|
Penagaluru
|
AP-11-041-017-028/130276
()
|
0211041000NRG25160520240908798
|
16/05/2024
|
lakshmi narayana
|
0211041WL027028
|
lakshmi narayana
|
00468
|
UBIN0804801
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709660
|
|
KATTA LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Penagaluru
|
AP-11-041-017-028/200044
()
|
0211041000NRG25160520240920055
|
16/05/2024
|
Nandyala Venkateswari
|
0211041WL027330
|
Nandyala Venkateswari
|
00468
|
UBIN0804801
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709662
|
|
NANDYALA VENKATESWAR
|
BANK OF BARODA(606985)
|
|
697
|
Penagaluru
|
AP-11-041-017-028/200051
()
|
0211041000NRG25160520240908841
|
16/05/2024
|
Kaki Devabhushanam
|
0211041WL027028
|
Kaki Devabhushanam
|
00468
|
UBIN0804801
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222709661
|
|
KAKI DEVABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4451
|
4451
|
|
|
|
|
|
|
|
|
698
|
Penagaluru
|
AP-11-041-001-001/030098
()
|
0211041000NRG25160520240920677
|
16/05/2024
|
Ramulamma
|
0211041WL027342
|
Ramulamma
|
00468
|
UBIN0830003
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222710098
|
|
NADENDLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
699
|
Penagaluru
|
AP-11-041-001-001/20146
()
|
0211041000NRG25160520240920685
|
16/05/2024
|
Venkata subbamma T
|
0211041WL027342
|
Venkata subbamma T
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222709654
|
|
THALLA VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Penagaluru
|
AP-11-041-010-024/050027
()
|
0211041000NRG25160520240920510
|
16/05/2024
|
Nagathoti Narayanamma
|
0211041WL027341
|
Nagathoti Narayanamma
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
22/05/2024
|
|
4222709592
|
|
NAGATHOTI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Penagaluru
|
AP-11-041-014-027/110439
()
|
0211041000NRG25160520240921919
|
16/05/2024
|
Dantla Sriramulu
|
0211041WL027407
|
Dantla Sriramulu
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
22/05/2024
|
|
4222709650
|
|
DANTLA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Penagaluru
|
AP-11-041-014-027/110439
()
|
0211041000NRG25160520240921920
|
16/05/2024
|
Dantla Venkatamma
|
0211041WL027407
|
Dantla Venkatamma
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
22/05/2024
|
|
4222709584
|
|
DANTLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Penagaluru
|
AP-11-041-016-028/90404
()
|
0211041000NRG25160520240891342
|
16/05/2024
|
Koduru vamsi
|
0211041WL026469
|
Koduru vamsi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222709648
|
|
KODURU VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Penagaluru
|
AP-11-041-017-028/120024
()
|
0211041000NRG25160520240915243
|
16/05/2024
|
Subbamma
|
0211041WL027220
|
Subbamma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222709647
|
|
MRS BATTALA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
705
|
Penagaluru
|
AP-11-041-017-028/120037
()
|
0211041000NRG25160520240915250
|
16/05/2024
|
Bathala Subbamma
|
0211041WL027220
|
Bathala Subbamma
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222709646
|
|
BATHALA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Penagaluru
|
AP-11-041-017-028/120216
()
|
0211041000NRG25160520240915283
|
16/05/2024
|
Salva Venkata Ramana Rajju
|
0211041WL027220
|
Salva Venkata Ramana Rajju
|
00691
|
IPOS0000001
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4222709649
|
|
SALVA VENKATA RAMANA RAJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Penagaluru
|
AP-11-041-017-028/130002
()
|
0211041000NRG25160520240908738
|
16/05/2024
|
Venkatamma
|
0211041WL027028
|
Venkatamma
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709582
|
|
POLINA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Penagaluru
|
AP-11-041-017-028/130085
()
|
0211041000NRG25160520240908774
|
16/05/2024
|
Naagamani
|
0211041WL027028
|
Naagamani
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709583
|
|
KAKI NAGA MUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Penagaluru
|
AP-11-041-017-028/130107
()
|
0211041000NRG25160520240908789
|
16/05/2024
|
Jayamma
|
0211041WL027028
|
Jayamma
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4222709589
|
|
Mrs EETAMARPURAM JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
710
|
Penagaluru
|
AP-11-041-017-028/130184
()
|
0211041000NRG25160520240908794
|
16/05/2024
|
Venkatamma
|
0211041WL027028
|
Venkatamma
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709586
|
|
BALU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Penagaluru
|
AP-11-041-017-028/130435
()
|
0211041000NRG25160520240920040
|
16/05/2024
|
Reddemma Kommina
|
0211041WL027330
|
Reddemma Kommina
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709585
|
|
KOMMINA REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Penagaluru
|
AP-11-041-017-028/130438
()
|
0211041000NRG25160520240920042
|
16/05/2024
|
Kasturi Amaravathi
|
0211041WL027330
|
Kasturi Amaravathi
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
23/05/2024
|
|
4222709580
|
|
Mrs AMARAVATHI KASTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
713
|
Penagaluru
|
AP-11-041-017-028/130438
()
|
0211041000NRG25160520240920041
|
16/05/2024
|
Kasturi Krishnaiah
|
0211041WL027330
|
Kasturi Krishnaiah
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709579
|
|
KRISHNAIAH NAIDU KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
714
|
Penagaluru
|
AP-11-041-017-028/130441
()
|
0211041000NRG25160520240920045
|
16/05/2024
|
Katta Vijayamma
|
0211041WL027330
|
Katta Vijayamma
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709581
|
|
KATTA VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Penagaluru
|
AP-11-041-017-028/130443
()
|
0211041000NRG25160520240920046
|
16/05/2024
|
Polina Venkateswaramma
|
0211041WL027330
|
Polina Venkateswaramma
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709657
|
|
POLINA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Penagaluru
|
AP-11-041-017-028/130444
()
|
0211041000NRG25160520240920047
|
16/05/2024
|
Polina Niranjan Rao
|
0211041WL027330
|
Polina Niranjan Rao
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709656
|
|
POLINA NIRANJANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Penagaluru
|
AP-11-041-017-028/140031
()
|
0211041000NRG25160520240908818
|
16/05/2024
|
Sankaraiah
|
0211041WL027028
|
Sankaraiah
|
00691
|
IPOS0000001
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4222709587
|
|
CHALAM SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Penagaluru
|
AP-11-041-017-028/190051
()
|
0211041000NRG25160520240908836
|
16/05/2024
|
Kommagiri Adilakshumma
|
0211041WL027028
|
Kommagiri Adilakshumma
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222709591
|
|
KOMMAGIRI ADILAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Penagaluru
|
AP-11-041-017-028/200043
()
|
0211041000NRG25160520240908839
|
16/05/2024
|
Koppala Ramesh
|
0211041WL027028
|
Koppala Ramesh
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
22/05/2024
|
|
4222709658
|
|
KOPPALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Penagaluru
|
AP-11-041-017-028/200046
()
|
0211041000NRG25160520240920057
|
16/05/2024
|
Katta Vinodh
|
0211041WL027330
|
Katta Vinodh
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709590
|
|
KATTA VINODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Penagaluru
|
AP-11-041-017-028/200054
()
|
0211041000NRG25160520240921995
|
16/05/2024
|
Kunchapu Subbalakshumma
|
0211041WL027412
|
Kunchapu Subbalakshumma
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
4222709651
|
|
KUNCHAPU SUBBALAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Penagaluru
|
AP-11-041-017-028/200063
()
|
0211041000NRG25160520240920063
|
16/05/2024
|
Mannuru Adhithya Ram
|
0211041WL027330
|
Mannuru Adhithya Ram
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709653
|
|
MANNURU ADHITHYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Penagaluru
|
AP-11-041-017-028/200064
()
|
0211041000NRG25160520240908843
|
16/05/2024
|
Mannuru Suseela
|
0211041WL027028
|
Mannuru Suseela
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709652
|
|
MANNURU SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Penagaluru
|
AP-11-041-017-028/200065
()
|
0211041000NRG25160520240920064
|
16/05/2024
|
Masina Eswaramma
|
0211041WL027330
|
Masina Eswaramma
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4222709588
|
|
MASINA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Penagaluru
|
AP-11-041-017-028/200066
()
|
0211041000NRG25160520240908844
|
16/05/2024
|
Challa Rajeswari
|
0211041WL027028
|
Challa Rajeswari
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4222709655
|
|
CHALLA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39545
|
39545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
880228
|
880228
|
|
|
|
|
|
|
|