|
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
|
Rayachoti
|
AP-11-049-006-008/050186
()
|
0211049000NRG25080520240686070
|
08/05/2024
|
Narasimhulu
|
0211049WL021036
|
Narasimhulu
|
00019
|
APGB0002079
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225040647
|
|
Mr DERANGULA NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1163
|
1163
|
|
|
|
|
|
|
|
|
2
|
Rayachoti
|
AP-11-049-006-008/010027
()
|
0211049000NRG25080520240678748
|
08/05/2024
|
Rajagopal
|
0211049WL020891
|
Rajagopal
|
00019
|
APGB0002107
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225040646
|
|
Mr RAJA GOPAL PASALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Rayachoti
|
AP-11-049-006-008/050180
()
|
0211049000NRG25080520240678722
|
08/05/2024
|
Anantamma
|
0211049WL020890
|
Anantamma
|
00019
|
APGB0002107
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4225040612
|
|
M ANANTHAMMA
|
CANARA BANK(508532)
|
|
4
|
Rayachoti
|
AP-11-049-006-008/050492
()
|
0211049000NRG25080520240689605
|
08/05/2024
|
sandhya devi
|
0211049WL021155
|
sandhya devi
|
00019
|
APGB0002107
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040614
|
|
MRS DERANGULA SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rayachoti
|
AP-11-049-006-008/050570
()
|
0211049000NRG25080520240686227
|
08/05/2024
|
hemanth reddy kumar
|
0211049WL021036
|
hemanth reddy kumar
|
00019
|
APGB0002107
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041070
|
|
Mr PALLAPU HEMANTH REDDY KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Rayachoti
|
AP-11-049-006-008/59796
()
|
0211049000NRG25080520240686230
|
08/05/2024
|
Edagattu Makara Jyothi
|
0211049WL021036
|
Edagattu Makara Jyothi
|
00019
|
APGB0002107
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041052
|
|
EDAGATTU MAKARA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7101
|
7101
|
|
|
|
|
|
|
|
|
7
|
Rayachoti
|
AP-11-049-006-008/010220
()
|
0211049000NRG25080520240678593
|
08/05/2024
|
kotakonda Padmavathi
|
0211049WL020885
|
kotakonda Padmavathi
|
00019
|
APGB0002195
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4225041081
|
|
Mr Kotakonda Padmavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Rayachoti
|
AP-11-049-006-008/050333
()
|
0211049000NRG25080520240678707
|
08/05/2024
|
anjaneyulu
|
0211049WL020889
|
anjaneyulu
|
00019
|
APGB0002195
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040942
|
|
KOTAKONDA ANJANEYULU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Rayachoti
|
AP-11-049-006-008/050579
()
|
0211049000NRG25080520240689613
|
08/05/2024
|
Raviteja
|
0211049WL021155
|
Raviteja
|
00019
|
APGB0002195
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041066
|
|
Mr Pallapu Raviteja
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
10
|
Rayachoti
|
AP-11-049-006-008/050528
()
|
0211049000NRG25080520240686215
|
08/05/2024
|
prasad
|
0211049WL021036
|
prasad
|
00032
|
UTIB0000008
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040988
|
|
MR PALLAPU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
11
|
Rayachoti
|
AP-11-049-006-008/050476
()
|
0211049000NRG25080520240689602
|
08/05/2024
|
ramesh
|
0211049WL021155
|
ramesh
|
00032
|
UTIB0002158
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041055
|
|
RAMESH ERLA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
12
|
Rayachoti
|
AP-11-049-006-008/010071
()
|
0211049000NRG25080520240678602
|
08/05/2024
|
Lakshumayya
|
0211049WL020886
|
Lakshumayya
|
00078
|
CNRB0005730
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225041096
|
|
BHUMULA LAKSHUMAIAH
|
CANARA BANK(508532)
|
|
13
|
Rayachoti
|
AP-11-049-006-008/010162
()
|
0211049000NRG25080520240678663
|
08/05/2024
|
Siddaiah
|
0211049WL020888
|
Siddaiah
|
00078
|
CNRB0005730
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225041160
|
|
MADITATI SIDDAIHA
|
CANARA BANK(508532)
|
|
14
|
Rayachoti
|
AP-11-049-006-008/010210
()
|
0211049000NRG25080520240678592
|
08/05/2024
|
padmavathi
|
0211049WL020885
|
padmavathi
|
00078
|
CNRB0005730
|
1322
|
1322
|
Rejected
|
22/05/2024
|
|
4225040922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Rayachoti
|
AP-11-049-006-008/010251
()
|
0211049000NRG25080520240678613
|
08/05/2024
|
Bhumala chalamaiah
|
0211049WL020886
|
Bhumala chalamaiah
|
00078
|
CNRB0005730
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4225040696
|
|
BHUMALA CHALAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rayachoti
|
AP-11-049-006-008/050115
()
|
0211049000NRG25080520240689545
|
08/05/2024
|
Ramana
|
0211049WL021155
|
Ramana
|
00078
|
CNRB0005730
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040991
|
|
KOTAKONDA RAMANA
|
CANARA BANK(508532)
|
|
17
|
Rayachoti
|
AP-11-049-006-008/050127
()
|
0211049000NRG25080520240686038
|
08/05/2024
|
Narayanamma
|
0211049WL021036
|
Narayanamma
|
00078
|
CNRB0005730
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040615
|
|
NARAYANAMMA G
|
ICICI BANK LTD(508534)
|
|
18
|
Rayachoti
|
AP-11-049-006-008/050131
()
|
0211049000NRG25080520240689555
|
08/05/2024
|
Reddemma
|
0211049WL021155
|
Reddemma
|
00078
|
CNRB0005730
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041102
|
|
KOTAKONDA REDDAMMA
|
CANARA BANK(508532)
|
|
19
|
Rayachoti
|
AP-11-049-006-008/050147
()
|
0211049000NRG25080520240686047
|
08/05/2024
|
Reddemma
|
0211049WL021036
|
Reddemma
|
00078
|
CNRB0005730
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040983
|
|
REDDEMMA P
|
ICICI BANK LTD(508534)
|
|
20
|
Rayachoti
|
AP-11-049-006-008/050200
()
|
0211049000NRG25080520240686082
|
08/05/2024
|
Parvati
|
0211049WL021036
|
Parvati
|
00078
|
CNRB0005730
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040887
|
|
MRS PARVATHI VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rayachoti
|
AP-11-049-006-008/050248
()
|
0211049000NRG25080520240686121
|
08/05/2024
|
Anasuya
|
0211049WL021036
|
Anasuya
|
00078
|
CNRB0005730
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040981
|
|
ANASUYA D
|
ICICI BANK LTD(508534)
|
|
22
|
Rayachoti
|
AP-11-049-006-008/050288
()
|
0211049000NRG25080520240686136
|
08/05/2024
|
Ramachandra
|
0211049WL021036
|
Ramachandra
|
00078
|
CNRB0005730
|
1395
|
1395
|
Rejected
|
22/05/2024
|
|
4225040982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Rayachoti
|
AP-11-049-006-008/050388
()
|
0211049000NRG25080520240686171
|
08/05/2024
|
anjanamma
|
0211049WL021036
|
anjanamma
|
00078
|
CNRB0005730
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041065
|
|
MRS PALLAPU ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rayachoti
|
AP-11-049-006-008/050432
()
|
0211049000NRG25080520240686184
|
08/05/2024
|
Anjaneyulu
|
0211049WL021036
|
Anjaneyulu
|
00078
|
CNRB0005730
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041142
|
|
B ANJANEYULU
|
CANARA BANK(508532)
|
|
25
|
Rayachoti
|
AP-11-049-006-008/050432
()
|
0211049000NRG25080520240686185
|
08/05/2024
|
Lavanya
|
0211049WL021036
|
Lavanya
|
00078
|
CNRB0005730
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040990
|
|
BATHALA LAVANYA
|
CANARA BANK(508532)
|
|
26
|
Rayachoti
|
AP-11-049-006-008/050467
()
|
0211049000NRG25080520240686197
|
08/05/2024
|
krishnaveni
|
0211049WL021036
|
krishnaveni
|
00078
|
CNRB0005730
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041029
|
|
BATHALA KRISHNAVENI
|
CANARA BANK(508532)
|
|
27
|
Rayachoti
|
AP-11-049-006-008/050472
()
|
0211049000NRG25080520240689599
|
08/05/2024
|
harikrishna
|
0211049WL021155
|
harikrishna
|
00078
|
CNRB0005730
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041048
|
|
PALLAPU HARI KRISHNA
|
CANARA BANK(508532)
|
|
28
|
Rayachoti
|
AP-11-049-006-008/050533
()
|
0211049000NRG25080520240678737
|
08/05/2024
|
reddaiah
|
0211049WL020890
|
reddaiah
|
00078
|
CNRB0005730
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4225041156
|
|
PALLAPU REDDEIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rayachoti
|
AP-11-049-006-008/050536
()
|
0211049000NRG25080520240686222
|
08/05/2024
|
sravani
|
0211049WL021036
|
sravani
|
00078
|
CNRB0005730
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040992
|
|
DERANGULA SRAVANI
|
CANARA BANK(508532)
|
|
30
|
Rayachoti
|
AP-11-049-006-008/050536
()
|
0211049000NRG25080520240686221
|
08/05/2024
|
venkataramana
|
0211049WL021036
|
venkataramana
|
00078
|
CNRB0005730
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041097
|
|
DERANGULA VENKATARAMANA
|
CANARA BANK(508532)
|
|
31
|
Rayachoti
|
AP-11-049-006-008/050542
()
|
0211049000NRG25080520240689609
|
08/05/2024
|
sanjieevaiah
|
0211049WL021155
|
sanjieevaiah
|
00078
|
CNRB0005730
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041059
|
|
EDAGOTTU SANGEEVAIAH
|
CANARA BANK(508532)
|
|
32
|
Rayachoti
|
AP-11-049-006-008/050545
()
|
0211049000NRG25080520240686223
|
08/05/2024
|
mallikarjuna
|
0211049WL021036
|
mallikarjuna
|
00078
|
CNRB0005730
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041150
|
|
Gadimutyika Mallikarjuna
|
IDFC BANK LIMITED(608117)
|
|
33
|
Rayachoti
|
AP-11-049-006-008/050545
()
|
0211049000NRG25080520240686224
|
08/05/2024
|
mounika
|
0211049WL021036
|
mounika
|
00078
|
CNRB0005730
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041151
|
|
Mrs MOUNIKA GADIMUTYIKA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
34
|
Rayachoti
|
AP-11-049-006-008/050547
()
|
0211049000NRG25080520240678719
|
08/05/2024
|
Lakshmi gurramma
|
0211049WL020889
|
Lakshmi gurramma
|
00078
|
CNRB0005730
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040924
|
|
Pallapu Gurramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Rayachoti
|
AP-11-049-009-016/040100
()
|
0211049000NRG25080520240685293
|
08/05/2024
|
Anandareddy
|
0211049WL021023
|
Anandareddy
|
00078
|
CNRB0005730
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4225041032
|
|
MR BASIREDDY ANANDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33476
|
33476
|
|
|
|
|
|
|
|
|
36
|
Rayachoti
|
AP-11-049-005-007/120043
()
|
0211049000NRG25080520240691191
|
08/05/2024
|
vijaya kumar
|
0211049WL021180
|
vijaya kumar
|
00078
|
CNRB0013194
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225041045
|
|
PALA VIJAY KUMAR
|
CANARA BANK(508532)
|
|
37
|
Rayachoti
|
AP-11-049-005-007/210112
()
|
0211049000NRG25080520240692840
|
08/05/2024
|
rajasekar
|
0211049WL021214
|
rajasekar
|
00078
|
CNRB0013194
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225040909
|
|
PALLAM RAJASEKHAR
|
AXIS BANK(607153)
|
|
38
|
Rayachoti
|
AP-11-049-005-007/210112
()
|
0211049000NRG25080520240692841
|
08/05/2024
|
SRINIVASULU
|
0211049WL021214
|
SRINIVASULU
|
00078
|
CNRB0013194
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225040952
|
|
PALLAM SREENIVASULU
|
CANARA BANK(508532)
|
|
39
|
Rayachoti
|
AP-11-049-006-008/010008
()
|
0211049000NRG25080520240678741
|
08/05/2024
|
Sreenivasulu
|
0211049WL020891
|
Sreenivasulu
|
00078
|
CNRB0013194
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225041073
|
|
VEERABALLI SREENIVASULU
|
CANARA BANK(508532)
|
|
40
|
Rayachoti
|
AP-11-049-006-008/010010
()
|
0211049000NRG25080520240678742
|
08/05/2024
|
Neelavathi
|
0211049WL020891
|
Neelavathi
|
00078
|
CNRB0013194
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225040939
|
|
NEELAVATHI P
|
ICICI BANK LTD(508534)
|
|
41
|
Rayachoti
|
AP-11-049-006-008/010020
()
|
0211049000NRG25080520240678744
|
08/05/2024
|
Santamma
|
0211049WL020891
|
Santamma
|
00078
|
CNRB0013194
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225040872
|
|
SANTHAMMA ARAMATI
|
CANARA BANK(508532)
|
|
42
|
Rayachoti
|
AP-11-049-006-008/010023
()
|
0211049000NRG25080520240678745
|
08/05/2024
|
Subbamma
|
0211049WL020891
|
Subbamma
|
00078
|
CNRB0013194
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225040938
|
|
N SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
43
|
Rayachoti
|
AP-11-049-006-008/010024
()
|
0211049000NRG25080520240678746
|
08/05/2024
|
Sarada
|
0211049WL020891
|
Sarada
|
00078
|
CNRB0013194
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225040859
|
|
GUDISH SARADA
|
CANARA BANK(508532)
|
|
44
|
Rayachoti
|
AP-11-049-006-008/010024
()
|
0211049000NRG25080520240678747
|
08/05/2024
|
Venkatramanareddy
|
0211049WL020891
|
Venkatramanareddy
|
00078
|
CNRB0013194
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225040862
|
|
GUDISHA VENKATARAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Rayachoti
|
AP-11-049-006-008/010026
()
|
0211049000NRG25080520240678583
|
08/05/2024
|
Lakshmidevi
|
0211049WL020885
|
Lakshmidevi
|
00078
|
CNRB0013194
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4225040864
|
|
GUDISHA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
46
|
Rayachoti
|
AP-11-049-006-008/010026
()
|
0211049000NRG25080520240678582
|
08/05/2024
|
Ramanjunayalu
|
0211049WL020885
|
Ramanjunayalu
|
00078
|
CNRB0013194
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4225040685
|
|
GUDISHA RAMANJULA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Rayachoti
|
AP-11-049-006-008/010027
()
|
0211049000NRG25080520240678749
|
08/05/2024
|
Basamm
|
0211049WL020891
|
Basamm
|
00078
|
CNRB0013194
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225040894
|
|
BASAMMA PASALAPATI
|
CANARA BANK(508532)
|
|
48
|
Rayachoti
|
AP-11-049-006-008/010034
()
|
0211049000NRG25080520240678750
|
08/05/2024
|
Shivamma
|
0211049WL020891
|
Shivamma
|
00078
|
CNRB0013194
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225040865
|
|
ARAMATI SHIVAMMA
|
CANARA BANK(508532)
|
|
49
|
Rayachoti
|
AP-11-049-006-008/010044
()
|
0211049000NRG25080520240678585
|
08/05/2024
|
Lakshmidevi
|
0211049WL020885
|
Lakshmidevi
|
00078
|
CNRB0013194
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4225040676
|
|
KOTAKONDA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rayachoti
|
AP-11-049-006-008/010059
()
|
0211049000NRG25080520240678590
|
08/05/2024
|
Akkulamma
|
0211049WL020885
|
Akkulamma
|
00078
|
CNRB0013194
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4225040921
|
|
KOTAKONDA AKKULAMMA
|
CANARA BANK(508532)
|
|
51
|
Rayachoti
|
AP-11-049-006-008/010064
()
|
0211049000NRG25080520240678599
|
08/05/2024
|
Sugunamma
|
0211049WL020886
|
Sugunamma
|
00078
|
CNRB0013194
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4225041149
|
|
SUGUNAMMA A
|
CANARA BANK(508532)
|
|
52
|
Rayachoti
|
AP-11-049-006-008/010065
()
|
0211049000NRG25080520240678600
|
08/05/2024
|
Aadi Naaraayanareddi
|
0211049WL020886
|
Aadi Naaraayanareddi
|
00078
|
CNRB0013194
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4225041089
|
|
ARAMATI ADI NARAYANA REDDY
|
CANARA BANK(508532)
|
|
53
|
Rayachoti
|
AP-11-049-006-008/010065
()
|
0211049000NRG25080520240678601
|
08/05/2024
|
Prameela
|
0211049WL020886
|
Prameela
|
00078
|
CNRB0013194
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4225040895
|
|
ARAMATI PRAMEELA
|
CANARA BANK(508532)
|
|
54
|
Rayachoti
|
AP-11-049-006-008/010075
()
|
0211049000NRG25080520240678603
|
08/05/2024
|
Chinnareddappa
|
0211049WL020886
|
Chinnareddappa
|
00078
|
CNRB0013194
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4225041090
|
|
CHINNAREDDAPPA T
|
ICICI BANK LTD(508534)
|
|
55
|
Rayachoti
|
AP-11-049-006-008/010076
()
|
0211049000NRG25080520240678604
|
08/05/2024
|
Peddareddappa
|
0211049WL020886
|
Peddareddappa
|
00078
|
CNRB0013194
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225040688
|
|
PEDDAREDDAPPA T
|
ICICI BANK LTD(508534)
|
|
56
|
Rayachoti
|
AP-11-049-006-008/010078
()
|
0211049000NRG25080520240678605
|
08/05/2024
|
Neelaavati
|
0211049WL020886
|
Neelaavati
|
00078
|
CNRB0013194
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4225040903
|
|
POLIMERA LEELAVTHI
|
CANARA BANK(508532)
|
|
57
|
Rayachoti
|
AP-11-049-006-008/010079
()
|
0211049000NRG25080520240689507
|
08/05/2024
|
Bayamma
|
0211049WL021155
|
Bayamma
|
00078
|
CNRB0013194
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4225040707
|
|
BAYAMMA A
|
ICICI BANK LTD(508534)
|
|
58
|
Rayachoti
|
AP-11-049-006-008/010080
()
|
0211049000NRG25080520240678606
|
08/05/2024
|
Gangireddi
|
0211049WL020886
|
Gangireddi
|
00078
|
CNRB0013194
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4225040687
|
|
Mr GANGIREDDY ARAMATI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
59
|
Rayachoti
|
AP-11-049-006-008/010080
()
|
0211049000NRG25080520240689508
|
08/05/2024
|
Obulamma
|
0211049WL021155
|
Obulamma
|
00078
|
CNRB0013194
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4225040888
|
|
ARAMATI OBULAMMA
|
CANARA BANK(508532)
|
|
60
|
Rayachoti
|
AP-11-049-006-008/010089
()
|
0211049000NRG25080520240678607
|
08/05/2024
|
Raamakrishnamma
|
0211049WL020886
|
Raamakrishnamma
|
00078
|
CNRB0013194
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4225040682
|
|
RAAMAKRISHNAMMA G
|
ICICI BANK LTD(508534)
|
|
61
|
Rayachoti
|
AP-11-049-006-008/010098
()
|
0211049000NRG25080520240678615
|
08/05/2024
|
NARASAMMA
|
0211049WL020887
|
NARASAMMA
|
00078
|
CNRB0013194
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225040917
|
|
SOMAVARAM NARASAMMA
|
CANARA BANK(508532)
|
|
62
|
Rayachoti
|
AP-11-049-006-008/010100
()
|
0211049000NRG25080520240678616
|
08/05/2024
|
Raamaanjulamma
|
0211049WL020887
|
Raamaanjulamma
|
00078
|
CNRB0013194
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225041037
|
|
RAAMAANJULAMMA B
|
ICICI BANK LTD(508534)
|
|
63
|
Rayachoti
|
AP-11-049-006-008/010101
()
|
0211049000NRG25080520240678617
|
08/05/2024
|
Raamakka
|
0211049WL020887
|
Raamakka
|
00078
|
CNRB0013194
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225040701
|
|
RAAMAKKA BANDAPALLI
|
ICICI BANK LTD(508534)
|
|
64
|
Rayachoti
|
AP-11-049-006-008/010105
()
|
0211049000NRG25080520240678645
|
08/05/2024
|
lakshumamma
|
0211049WL020888
|
lakshumamma
|
00078
|
CNRB0013194
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040856
|
|
LAKSHUMAMMA B
|
ICICI BANK LTD(508534)
|
|
65
|
Rayachoti
|
AP-11-049-006-008/010109
()
|
0211049000NRG25080520240678646
|
08/05/2024
|
Vekatalakshumma
|
0211049WL020888
|
Vekatalakshumma
|
00078
|
CNRB0013194
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040880
|
|
M VENKATA LAKSAMMA
|
CANARA BANK(508532)
|
|
66
|
Rayachoti
|
AP-11-049-006-008/010110
()
|
0211049000NRG25080520240678648
|
08/05/2024
|
Lakshmidevi
|
0211049WL020888
|
Lakshmidevi
|
00078
|
CNRB0013194
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040902
|
|
MADITATI LAKSHMIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Rayachoti
|
AP-11-049-006-008/010110
()
|
0211049000NRG25080520240678647
|
08/05/2024
|
Subbarayudu
|
0211049WL020888
|
Subbarayudu
|
00078
|
CNRB0013194
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040706
|
|
M SUBBARAYUDU
|
CANARA BANK(508532)
|
|
68
|
Rayachoti
|
AP-11-049-006-008/010114
()
|
0211049000NRG25080520240678650
|
08/05/2024
|
Ratnamma
|
0211049WL020888
|
Ratnamma
|
00078
|
CNRB0013194
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040999
|
|
RATNAMMA M
|
ICICI BANK LTD(508534)
|
|
69
|
Rayachoti
|
AP-11-049-006-008/010117
()
|
0211049000NRG25080520240678620
|
08/05/2024
|
Timmamma
|
0211049WL020887
|
Timmamma
|
00078
|
CNRB0013194
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225040900
|
|
TIMMAMMA KUPPALA
|
ICICI BANK LTD(508534)
|
|
70
|
Rayachoti
|
AP-11-049-006-008/010119
()
|
0211049000NRG25080520240678622
|
08/05/2024
|
Kantamma
|
0211049WL020887
|
Kantamma
|
00078
|
CNRB0013194
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225040904
|
|
BANDAPALLI KANTHAMMA
|
CANARA BANK(508532)
|
|
71
|
Rayachoti
|
AP-11-049-006-008/010120
()
|
0211049000NRG25080520240678623
|
08/05/2024
|
Krishnaiah
|
0211049WL020887
|
Krishnaiah
|
00078
|
CNRB0013194
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225040700
|
|
KRISHNAIAH BANDAPALLE
|
ICICI BANK LTD(508534)
|
|
72
|
Rayachoti
|
AP-11-049-006-008/010120
()
|
0211049000NRG25080520240678624
|
08/05/2024
|
Rajamma
|
0211049WL020887
|
Rajamma
|
00078
|
CNRB0013194
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225040847
|
|
RAJAMMA BANDAPALLE
|
ICICI BANK LTD(508534)
|
|
73
|
Rayachoti
|
AP-11-049-006-008/010125
()
|
0211049000NRG25080520240678653
|
08/05/2024
|
Alivelu
|
0211049WL020888
|
Alivelu
|
00078
|
CNRB0013194
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040929
|
|
ALIVELU S
|
ICICI BANK LTD(508534)
|
|
74
|
Rayachoti
|
AP-11-049-006-008/010128
()
|
0211049000NRG25080520240678655
|
08/05/2024
|
Anasuya
|
0211049WL020888
|
Anasuya
|
00078
|
CNRB0013194
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040898
|
|
ANASUYA M
|
ICICI BANK LTD(508534)
|
|
75
|
Rayachoti
|
AP-11-049-006-008/010149
()
|
0211049000NRG25080520240678659
|
08/05/2024
|
Venkatamma
|
0211049WL020888
|
Venkatamma
|
00078
|
CNRB0013194
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040918
|
|
MADITATI VENKATAMMA
|
CANARA BANK(508532)
|
|
76
|
Rayachoti
|
AP-11-049-006-008/010150
()
|
0211049000NRG25080520240678660
|
08/05/2024
|
Saraswati
|
0211049WL020888
|
Saraswati
|
00078
|
CNRB0013194
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040861
|
|
SARASWATHAMMA MADITHATI
|
CANARA BANK(508532)
|
|
77
|
Rayachoti
|
AP-11-049-006-008/010165
()
|
0211049000NRG25080520240678664
|
08/05/2024
|
Ramanamma
|
0211049WL020888
|
Ramanamma
|
00078
|
CNRB0013194
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040866
|
|
RAMANAMMA D
|
ICICI BANK LTD(508534)
|
|
78
|
Rayachoti
|
AP-11-049-006-008/010172
()
|
0211049000NRG25080520240678625
|
08/05/2024
|
Reddemma
|
0211049WL020887
|
Reddemma
|
00078
|
CNRB0013194
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225040928
|
|
REDDEMMA PALAKUNTA
|
CANARA BANK(508532)
|
|
79
|
Rayachoti
|
AP-11-049-006-008/010173
()
|
0211049000NRG25080520240678626
|
08/05/2024
|
Gangulu
|
0211049WL020887
|
Gangulu
|
00078
|
CNRB0013194
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4225040691
|
|
GANGAIAH PALAKUNTA
|
CANARA BANK(508532)
|
|
80
|
Rayachoti
|
AP-11-049-006-008/010173
()
|
0211049000NRG25080520240678627
|
08/05/2024
|
Rama Subbamma
|
0211049WL020887
|
Rama Subbamma
|
00078
|
CNRB0013194
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225041015
|
|
RAMA SUBBAMMA P
|
ICICI BANK LTD(508534)
|
|
81
|
Rayachoti
|
AP-11-049-006-008/010175
()
|
0211049000NRG25080520240678628
|
08/05/2024
|
Rajamma
|
0211049WL020887
|
Rajamma
|
00078
|
CNRB0013194
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225040930
|
|
RAJAMMA
|
ICICI BANK LTD(508534)
|
|
82
|
Rayachoti
|
AP-11-049-006-008/010176
()
|
0211049000NRG25080520240678630
|
08/05/2024
|
Ramalakshumma
|
0211049WL020887
|
Ramalakshumma
|
00078
|
CNRB0013194
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225040857
|
|
RAMALAKSHUMMA B
|
ICICI BANK LTD(508534)
|
|
83
|
Rayachoti
|
AP-11-049-006-008/010177
()
|
0211049000NRG25080520240678631
|
08/05/2024
|
Lakshumamma
|
0211049WL020887
|
Lakshumamma
|
00078
|
CNRB0013194
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4225040927
|
|
LAKSHUMAMMA BANDAPALLI
|
CANARA BANK(508532)
|
|
84
|
Rayachoti
|
AP-11-049-006-008/010178
()
|
0211049000NRG25080520240678632
|
08/05/2024
|
Ramachandraiah
|
0211049WL020887
|
Ramachandraiah
|
00078
|
CNRB0013194
|
971
|
971
|
Processed
|
22/05/2024
|
|
4225040931
|
|
BANADAPALLI RAMACHANDRAIAH
|
CANARA BANK(508532)
|
|
85
|
Rayachoti
|
AP-11-049-006-008/010178
()
|
0211049000NRG25080520240678633
|
08/05/2024
|
Sidda Lakshumamma
|
0211049WL020887
|
Sidda Lakshumamma
|
00078
|
CNRB0013194
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225040845
|
|
BANDAPALLI SIDDALAKSHUMAMMA
|
CANARA BANK(508532)
|
|
86
|
Rayachoti
|
AP-11-049-006-008/010205
()
|
0211049000NRG25080520240678751
|
08/05/2024
|
akkaiah
|
0211049WL020891
|
akkaiah
|
00078
|
CNRB0013194
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225040858
|
|
PASHALAPATI AKKAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Rayachoti
|
AP-11-049-006-008/010212
()
|
0211049000NRG25080520240678752
|
08/05/2024
|
Mohanreddy
|
0211049WL020891
|
Mohanreddy
|
00078
|
CNRB0013194
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225040678
|
|
ARAMATI MOHAN REDDY
|
CANARA BANK(508532)
|
|
88
|
Rayachoti
|
AP-11-049-006-008/010219
()
|
0211049000NRG25080520240678753
|
08/05/2024
|
Reddamma
|
0211049WL020891
|
Reddamma
|
00078
|
CNRB0013194
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225040702
|
|
ARAMATI REDDEMMA
|
CANARA BANK(508532)
|
|
89
|
Rayachoti
|
AP-11-049-006-008/010223
()
|
0211049000NRG25080520240678665
|
08/05/2024
|
Lakshumma
|
0211049WL020888
|
Lakshumma
|
00078
|
CNRB0013194
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040915
|
|
LAKSHUMMA M
|
ICICI BANK LTD(508534)
|
|
90
|
Rayachoti
|
AP-11-049-006-008/010224
()
|
0211049000NRG25080520240678755
|
08/05/2024
|
Naga Gayathri
|
0211049WL020891
|
Naga Gayathri
|
00078
|
CNRB0013194
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225041169
|
|
Mrs Pasilapati Naga Gayatri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Rayachoti
|
AP-11-049-006-008/010227
()
|
0211049000NRG25080520240678634
|
08/05/2024
|
narasaiah
|
0211049WL020887
|
narasaiah
|
00078
|
CNRB0013194
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225040697
|
|
PALAKUNTA NARASAIAH
|
CANARA BANK(508532)
|
|
92
|
Rayachoti
|
AP-11-049-006-008/010229
()
|
0211049000NRG25080520240678610
|
08/05/2024
|
bhaagyamma
|
0211049WL020886
|
bhaagyamma
|
00078
|
CNRB0013194
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4225041093
|
|
BHAGYAMMA A
|
CANARA BANK(508532)
|
|
93
|
Rayachoti
|
AP-11-049-006-008/010235
()
|
0211049000NRG25080520240678666
|
08/05/2024
|
gopinath
|
0211049WL020888
|
gopinath
|
00078
|
CNRB0013194
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040912
|
|
MADITHATI GOPINATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Rayachoti
|
AP-11-049-006-008/010235
()
|
0211049000NRG25080520240678667
|
08/05/2024
|
pavani
|
0211049WL020888
|
pavani
|
00078
|
CNRB0013194
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040951
|
|
BANDAPALLI PAVANI
|
CANARA BANK(508532)
|
|
95
|
Rayachoti
|
AP-11-049-006-008/010248
()
|
0211049000NRG25080520240678612
|
08/05/2024
|
nagalakshumamma
|
0211049WL020886
|
nagalakshumamma
|
00078
|
CNRB0013194
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4225041068
|
|
Mr NAGALAKSHUMAMMA CHIPPALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Rayachoti
|
AP-11-049-006-008/010249
()
|
0211049000NRG25080520240678595
|
08/05/2024
|
venkatarathana
|
0211049WL020885
|
venkatarathana
|
00078
|
CNRB0013194
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4225040679
|
|
CHALLA VENKATARATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Rayachoti
|
AP-11-049-006-008/010252
()
|
0211049000NRG25080520240678614
|
08/05/2024
|
MuddusettyThulas
|
0211049WL020886
|
MuddusettyThulas
|
00078
|
CNRB0013194
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4225040592
|
|
MRS THULASI MUDDUSETTY
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rayachoti
|
AP-11-049-006-008/030004
()
|
0211049000NRG25080520240678636
|
08/05/2024
|
Chinnammi
|
0211049WL020887
|
Chinnammi
|
00078
|
CNRB0013194
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225040709
|
|
CHINNAMMI BANDAPALLI
|
ICICI BANK LTD(508534)
|
|
99
|
Rayachoti
|
AP-11-049-006-008/030004
()
|
0211049000NRG25080520240678635
|
08/05/2024
|
Nagaiah
|
0211049WL020887
|
Nagaiah
|
00078
|
CNRB0013194
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225040699
|
|
BANDAPALLI NAGAIAH
|
CANARA BANK(508532)
|
|
100
|
Rayachoti
|
AP-11-049-006-008/030007
()
|
0211049000NRG25080520240678673
|
08/05/2024
|
Ramamohan
|
0211049WL020888
|
Ramamohan
|
00078
|
CNRB0013194
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040863
|
|
RAYACHOTY RAMA MOHAN
|
CANARA BANK(508532)
|
|
101
|
Rayachoti
|
AP-11-049-006-008/030034
()
|
0211049000NRG25080520240678637
|
08/05/2024
|
reddamma
|
0211049WL020887
|
reddamma
|
00078
|
CNRB0013194
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225040919
|
|
SOMAVARAPU REDDAMMA
|
CANARA BANK(508532)
|
|
102
|
Rayachoti
|
AP-11-049-006-008/030035
()
|
0211049000NRG25080520240678679
|
08/05/2024
|
nagarani
|
0211049WL020888
|
nagarani
|
00078
|
CNRB0013194
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040677
|
|
BANDAPALLI NAGARANI
|
CANARA BANK(508532)
|
|
103
|
Rayachoti
|
AP-11-049-006-008/050006
()
|
0211049000NRG25080520240686000
|
08/05/2024
|
Lakshmidevi
|
0211049WL021036
|
Lakshmidevi
|
00078
|
CNRB0013194
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225040935
|
|
LAKSHMIDEVI D
|
ICICI BANK LTD(508534)
|
|
104
|
Rayachoti
|
AP-11-049-006-008/050009
()
|
0211049000NRG25080520240686004
|
08/05/2024
|
Yarramma
|
0211049WL021036
|
Yarramma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040686
|
|
YARRAMMA K
|
ICICI BANK LTD(508534)
|
|
105
|
Rayachoti
|
AP-11-049-006-008/050017
()
|
0211049000NRG25080520240689511
|
08/05/2024
|
Nagamunemma
|
0211049WL021155
|
Nagamunemma
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040876
|
|
NAGAMUNEMMA Y
|
ICICI BANK LTD(508534)
|
|
106
|
Rayachoti
|
AP-11-049-006-008/050023
()
|
0211049000NRG25080520240689514
|
08/05/2024
|
Rajanna
|
0211049WL021155
|
Rajanna
|
00078
|
CNRB0013194
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4225040694
|
|
RAJANNA
|
ICICI BANK LTD(508534)
|
|
107
|
Rayachoti
|
AP-11-049-006-008/050028
()
|
0211049000NRG25080520240689516
|
08/05/2024
|
Lakshmidevi
|
0211049WL021155
|
Lakshmidevi
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040896
|
|
LAKSHMIDEVI PALLAPU
|
ICICI BANK LTD(508534)
|
|
108
|
Rayachoti
|
AP-11-049-006-008/050035
()
|
0211049000NRG25080520240678693
|
08/05/2024
|
Venkatramana
|
0211049WL020889
|
Venkatramana
|
00078
|
CNRB0013194
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040705
|
|
P VENKATA RAMANA
|
CANARA BANK(508532)
|
|
109
|
Rayachoti
|
AP-11-049-006-008/050038
()
|
0211049000NRG25080520240689517
|
08/05/2024
|
Gopal
|
0211049WL021155
|
Gopal
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040690
|
|
GOPAL PALLUPU
|
ICICI BANK LTD(508534)
|
|
110
|
Rayachoti
|
AP-11-049-006-008/050038
()
|
0211049000NRG25080520240689518
|
08/05/2024
|
Ramanamma
|
0211049WL021155
|
Ramanamma
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040890
|
|
RAMANAMMA PALLUPU
|
ICICI BANK LTD(508534)
|
|
111
|
Rayachoti
|
AP-11-049-006-008/050039
()
|
0211049000NRG25080520240689519
|
08/05/2024
|
Jayanna
|
0211049WL021155
|
Jayanna
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041020
|
|
PALLAPU JAYANNA
|
CANARA BANK(508532)
|
|
112
|
Rayachoti
|
AP-11-049-006-008/050044
()
|
0211049000NRG25080520240686012
|
08/05/2024
|
Venkatramana
|
0211049WL021036
|
Venkatramana
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041028
|
|
PALLAPU VENKATARAMANA
|
CANARA BANK(508532)
|
|
113
|
Rayachoti
|
AP-11-049-006-008/050045
()
|
0211049000NRG25080520240689521
|
08/05/2024
|
Peddanna
|
0211049WL021155
|
Peddanna
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041091
|
|
Mr PEDDANNA PALLAPU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
114
|
Rayachoti
|
AP-11-049-006-008/050045
()
|
0211049000NRG25080520240689522
|
08/05/2024
|
Sankaramma
|
0211049WL021155
|
Sankaramma
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041022
|
|
SANKARAMMA P
|
ICICI BANK LTD(508534)
|
|
115
|
Rayachoti
|
AP-11-049-006-008/050046
()
|
0211049000NRG25080520240689524
|
08/05/2024
|
Suseela
|
0211049WL021155
|
Suseela
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041033
|
|
SUSEELA P
|
ICICI BANK LTD(508534)
|
|
116
|
Rayachoti
|
AP-11-049-006-008/050050
()
|
0211049000NRG25080520240689527
|
08/05/2024
|
akkayya
|
0211049WL021155
|
akkayya
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040899
|
|
EDAGOTTU AKKAYAMMA
|
CANARA BANK(508532)
|
|
117
|
Rayachoti
|
AP-11-049-006-008/050060
()
|
0211049000NRG25080520240689530
|
08/05/2024
|
Ramanamma
|
0211049WL021155
|
Ramanamma
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040934
|
|
KOTAKONDA RAMANAMMA
|
CANARA BANK(508532)
|
|
118
|
Rayachoti
|
AP-11-049-006-008/050061
()
|
0211049000NRG25080520240686013
|
08/05/2024
|
Anasuya
|
0211049WL021036
|
Anasuya
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041140
|
|
M ANUSUYA
|
CANARA BANK(508532)
|
|
119
|
Rayachoti
|
AP-11-049-006-008/050067
()
|
0211049000NRG25080520240686015
|
08/05/2024
|
Padmavati
|
0211049WL021036
|
Padmavati
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040889
|
|
PADMAVATI DERANGULA
|
ICICI BANK LTD(508534)
|
|
120
|
Rayachoti
|
AP-11-049-006-008/050068
()
|
0211049000NRG25080520240686016
|
08/05/2024
|
Reddamma
|
0211049WL021036
|
Reddamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040881
|
|
REDDEMMA D
|
ICICI BANK LTD(508534)
|
|
121
|
Rayachoti
|
AP-11-049-006-008/050069
()
|
0211049000NRG25080520240686017
|
08/05/2024
|
Chinna Reddanna
|
0211049WL021036
|
Chinna Reddanna
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040846
|
|
D RAMANAIAH
|
CANARA BANK(508532)
|
|
122
|
Rayachoti
|
AP-11-049-006-008/050069
()
|
0211049000NRG25080520240686018
|
08/05/2024
|
Padmavati
|
0211049WL021036
|
Padmavati
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041002
|
|
PADMAVATI D
|
ICICI BANK LTD(508534)
|
|
123
|
Rayachoti
|
AP-11-049-006-008/050070
()
|
0211049000NRG25080520240689531
|
08/05/2024
|
Reddamma
|
0211049WL021155
|
Reddamma
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041026
|
|
REDDEMMA D
|
ICICI BANK LTD(508534)
|
|
124
|
Rayachoti
|
AP-11-049-006-008/050076
()
|
0211049000NRG25080520240689534
|
08/05/2024
|
Lakshumanna
|
0211049WL021155
|
Lakshumanna
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041100
|
|
LAKSHUMANNA P
|
ICICI BANK LTD(508534)
|
|
125
|
Rayachoti
|
AP-11-049-006-008/050076
()
|
0211049000NRG25080520240689535
|
08/05/2024
|
lakshumma
|
0211049WL021155
|
lakshumma
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041166
|
|
CHINNAMMA P
|
ICICI BANK LTD(508534)
|
|
126
|
Rayachoti
|
AP-11-049-006-008/050077
()
|
0211049000NRG25080520240689536
|
08/05/2024
|
Tulasi
|
0211049WL021155
|
Tulasi
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041047
|
|
PALLAPU THULASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Rayachoti
|
AP-11-049-006-008/050079
()
|
0211049000NRG25080520240689537
|
08/05/2024
|
Suguna
|
0211049WL021155
|
Suguna
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041101
|
|
Pallapu Suguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Rayachoti
|
AP-11-049-006-008/050081
()
|
0211049000NRG25080520240689540
|
08/05/2024
|
Chinnamma
|
0211049WL021155
|
Chinnamma
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041005
|
|
CHINNIMMI PALLAPU
|
CANARA BANK(508532)
|
|
129
|
Rayachoti
|
AP-11-049-006-008/050081
()
|
0211049000NRG25080520240689539
|
08/05/2024
|
Venkata Ramana
|
0211049WL021155
|
Venkata Ramana
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041004
|
|
VENKATARAMANA PALLAPU
|
CANARA BANK(508532)
|
|
130
|
Rayachoti
|
AP-11-049-006-008/050083
()
|
0211049000NRG25080520240678694
|
08/05/2024
|
Chinna Ramanaiah
|
0211049WL020889
|
Chinna Ramanaiah
|
00078
|
CNRB0013194
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225041035
|
|
CHINNA RAMANAIAH P
|
ICICI BANK LTD(508534)
|
|
131
|
Rayachoti
|
AP-11-049-006-008/050085
()
|
0211049000NRG25080520240678697
|
08/05/2024
|
Nagamma
|
0211049WL020889
|
Nagamma
|
00078
|
CNRB0013194
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040710
|
|
NAGAMMA KOTAKUNTA
|
CANARA BANK(508532)
|
|
132
|
Rayachoti
|
AP-11-049-006-008/050087
()
|
0211049000NRG25080520240686019
|
08/05/2024
|
Ramanjulu
|
0211049WL021036
|
Ramanjulu
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040877
|
|
PALLAPU RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Rayachoti
|
AP-11-049-006-008/050090
()
|
0211049000NRG25080520240678698
|
08/05/2024
|
Chinni
|
0211049WL020889
|
Chinni
|
00078
|
CNRB0013194
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040878
|
|
CHINNI P
|
ICICI BANK LTD(508534)
|
|
134
|
Rayachoti
|
AP-11-049-006-008/050092
()
|
0211049000NRG25080520240686021
|
08/05/2024
|
Ramana
|
0211049WL021036
|
Ramana
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040704
|
|
LAKSHMIDEVI DERANGULA
|
ICICI BANK LTD(508534)
|
|
135
|
Rayachoti
|
AP-11-049-006-008/050094
()
|
0211049000NRG25080520240686024
|
08/05/2024
|
Anasuya
|
0211049WL021036
|
Anasuya
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041186
|
|
ANASUYA P
|
ICICI BANK LTD(508534)
|
|
136
|
Rayachoti
|
AP-11-049-006-008/050097
()
|
0211049000NRG25080520240686026
|
08/05/2024
|
Chitti
|
0211049WL021036
|
Chitti
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041139
|
|
CHITTI P
|
ICICI BANK LTD(508534)
|
|
137
|
Rayachoti
|
AP-11-049-006-008/050100
()
|
0211049000NRG25080520240689543
|
08/05/2024
|
Reddemma
|
0211049WL021155
|
Reddemma
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040975
|
|
REDDEMMA E
|
ICICI BANK LTD(508534)
|
|
138
|
Rayachoti
|
AP-11-049-006-008/050103
()
|
0211049000NRG25080520240686031
|
08/05/2024
|
Ramana
|
0211049WL021036
|
Ramana
|
00078
|
CNRB0013194
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225041008
|
|
PALLPU RAMANA
|
CANARA BANK(508532)
|
|
139
|
Rayachoti
|
AP-11-049-006-008/050103
()
|
0211049000NRG25080520240686032
|
08/05/2024
|
Veera Nagamma
|
0211049WL021036
|
Veera Nagamma
|
00078
|
CNRB0013194
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225040967
|
|
VEERA NAGAMMA P
|
ICICI BANK LTD(508534)
|
|
140
|
Rayachoti
|
AP-11-049-006-008/050109
()
|
0211049000NRG25080520240686034
|
08/05/2024
|
Bhagyamma
|
0211049WL021036
|
Bhagyamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041192
|
|
BHAGYAMMA BATTALA
|
ICICI BANK LTD(508534)
|
|
141
|
Rayachoti
|
AP-11-049-006-008/050115
()
|
0211049000NRG25080520240689546
|
08/05/2024
|
Ranvamma
|
0211049WL021155
|
Ranvamma
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040849
|
|
RANVAMMA K
|
ICICI BANK LTD(508534)
|
|
142
|
Rayachoti
|
AP-11-049-006-008/050117
()
|
0211049000NRG25080520240689547
|
08/05/2024
|
Kumari
|
0211049WL021155
|
Kumari
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041137
|
|
KUMARI K
|
ICICI BANK LTD(508534)
|
|
143
|
Rayachoti
|
AP-11-049-006-008/050119
()
|
0211049000NRG25080520240689550
|
08/05/2024
|
Lakshmidevi
|
0211049WL021155
|
Lakshmidevi
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040663
|
|
LAKSHMIDEVI E
|
ICICI BANK LTD(508534)
|
|
144
|
Rayachoti
|
AP-11-049-006-008/050123
()
|
0211049000NRG25080520240689554
|
08/05/2024
|
Chinnakka
|
0211049WL021155
|
Chinnakka
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040891
|
|
CHINNAKKA K
|
ICICI BANK LTD(508534)
|
|
145
|
Rayachoti
|
AP-11-049-006-008/050126
()
|
0211049000NRG25080520240686036
|
08/05/2024
|
Ramachandra
|
0211049WL021036
|
Ramachandra
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040698
|
|
KOTAKONDA RAMACHANDRA
|
CANARA BANK(508532)
|
|
146
|
Rayachoti
|
AP-11-049-006-008/050126
()
|
0211049000NRG25080520240686037
|
08/05/2024
|
Ramanamma
|
0211049WL021036
|
Ramanamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040978
|
|
RAMANAMMA K
|
ICICI BANK LTD(508534)
|
|
147
|
Rayachoti
|
AP-11-049-006-008/050131
()
|
0211049000NRG25080520240689556
|
08/05/2024
|
Ramana
|
0211049WL021155
|
Ramana
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041071
|
|
KOTAKONDA RAMANA
|
CANARA BANK(508532)
|
|
148
|
Rayachoti
|
AP-11-049-006-008/050140
()
|
0211049000NRG25080520240689561
|
08/05/2024
|
Lakshmidevi
|
0211049WL021155
|
Lakshmidevi
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040901
|
|
LAKSHMIDEVI K
|
ICICI BANK LTD(508534)
|
|
149
|
Rayachoti
|
AP-11-049-006-008/050141
()
|
0211049000NRG25080520240686039
|
08/05/2024
|
Ramanamma
|
0211049WL021036
|
Ramanamma
|
00078
|
CNRB0013194
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225041094
|
|
Mrs SARADHA PALLAPU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
150
|
Rayachoti
|
AP-11-049-006-008/050143
()
|
0211049000NRG25080520240678721
|
08/05/2024
|
Venkatramana
|
0211049WL020890
|
Venkatramana
|
00078
|
CNRB0013194
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4225040956
|
|
PALLAPU VENKATA RAMA
|
CANARA BANK(508532)
|
|
151
|
Rayachoti
|
AP-11-049-006-008/050144
()
|
0211049000NRG25080520240686043
|
08/05/2024
|
Lakshmidevi
|
0211049WL021036
|
Lakshmidevi
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041000
|
|
LAKSHMIDEVI P
|
ICICI BANK LTD(508534)
|
|
152
|
Rayachoti
|
AP-11-049-006-008/050144
()
|
0211049000NRG25080520240686042
|
08/05/2024
|
Ramesh
|
0211049WL021036
|
Ramesh
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041021
|
|
RAMESH P
|
ICICI BANK LTD(508534)
|
|
153
|
Rayachoti
|
AP-11-049-006-008/050145
()
|
0211049000NRG25080520240686044
|
08/05/2024
|
Sakkubai
|
0211049WL021036
|
Sakkubai
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041069
|
|
SAKKUBAI P
|
ICICI BANK LTD(508534)
|
|
154
|
Rayachoti
|
AP-11-049-006-008/050147
()
|
0211049000NRG25080520240686046
|
08/05/2024
|
Raja
|
0211049WL021036
|
Raja
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040980
|
|
MR PALLAPU RAJA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Rayachoti
|
AP-11-049-006-008/050159
()
|
0211049000NRG25080520240686050
|
08/05/2024
|
Bujjamma
|
0211049WL021036
|
Bujjamma
|
00078
|
CNRB0013194
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225040897
|
|
MRS PALLAPU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Rayachoti
|
AP-11-049-006-008/050164
()
|
0211049000NRG25080520240686052
|
08/05/2024
|
Devi
|
0211049WL021036
|
Devi
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040973
|
|
MRS PALLAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rayachoti
|
AP-11-049-006-008/050166
()
|
0211049000NRG25080520240686053
|
08/05/2024
|
Narasimhulu
|
0211049WL021036
|
Narasimhulu
|
00078
|
CNRB0013194
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225041082
|
|
NARASIMHULU P
|
ICICI BANK LTD(508534)
|
|
158
|
Rayachoti
|
AP-11-049-006-008/050166
()
|
0211049000NRG25080520240686054
|
08/05/2024
|
Ramanamma
|
0211049WL021036
|
Ramanamma
|
00078
|
CNRB0013194
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225041109
|
|
RAMANAMMA P
|
ICICI BANK LTD(508534)
|
|
159
|
Rayachoti
|
AP-11-049-006-008/050167
()
|
0211049000NRG25080520240686055
|
08/05/2024
|
Venkatramana
|
0211049WL021036
|
Venkatramana
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041041
|
|
Mr VENKATARAMANA PALLAPU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
160
|
Rayachoti
|
AP-11-049-006-008/050170
()
|
0211049000NRG25080520240686059
|
08/05/2024
|
Ramana
|
0211049WL021036
|
Ramana
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040860
|
|
RAMANA B
|
CANARA BANK(508532)
|
|
161
|
Rayachoti
|
AP-11-049-006-008/050173
()
|
0211049000NRG25080520240686060
|
08/05/2024
|
Chandrasekhar
|
0211049WL021036
|
Chandrasekhar
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040969
|
|
CHANDRASEKHAR P
|
ICICI BANK LTD(508534)
|
|
162
|
Rayachoti
|
AP-11-049-006-008/050173
()
|
0211049000NRG25080520240686061
|
08/05/2024
|
Ramanamma
|
0211049WL021036
|
Ramanamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041009
|
|
PALLAPU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Rayachoti
|
AP-11-049-006-008/050174
()
|
0211049000NRG25080520240686062
|
08/05/2024
|
Parvatamma
|
0211049WL021036
|
Parvatamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040965
|
|
PARVATAMMA P
|
ICICI BANK LTD(508534)
|
|
164
|
Rayachoti
|
AP-11-049-006-008/050175
()
|
0211049000NRG25080520240686064
|
08/05/2024
|
Padmavati
|
0211049WL021036
|
Padmavati
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041183
|
|
PADMAVATI P
|
ICICI BANK LTD(508534)
|
|
165
|
Rayachoti
|
AP-11-049-006-008/050175
()
|
0211049000NRG25080520240686063
|
08/05/2024
|
Vasudeva
|
0211049WL021036
|
Vasudeva
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041158
|
|
VASUDEVA P
|
ICICI BANK LTD(508534)
|
|
166
|
Rayachoti
|
AP-11-049-006-008/050176
()
|
0211049000NRG25080520240686065
|
08/05/2024
|
Eswaramma
|
0211049WL021036
|
Eswaramma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040954
|
|
MISS PALLAPU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Rayachoti
|
AP-11-049-006-008/050182
()
|
0211049000NRG25080520240686068
|
08/05/2024
|
Ramanamma
|
0211049WL021036
|
Ramanamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040974
|
|
ORCHU RAMANAMMA
|
CANARA BANK(508532)
|
|
168
|
Rayachoti
|
AP-11-049-006-008/050187
()
|
0211049000NRG25080520240686071
|
08/05/2024
|
Papulamma
|
0211049WL021036
|
Papulamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040966
|
|
PAVULAMMA D
|
ICICI BANK LTD(508534)
|
|
169
|
Rayachoti
|
AP-11-049-006-008/050188
()
|
0211049000NRG25080520240686072
|
08/05/2024
|
Reddamma
|
0211049WL021036
|
Reddamma
|
00078
|
CNRB0013194
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225040893
|
|
REDDAMMA D
|
ICICI BANK LTD(508534)
|
|
170
|
Rayachoti
|
AP-11-049-006-008/050190
()
|
0211049000NRG25080520240686075
|
08/05/2024
|
Ratnamma
|
0211049WL021036
|
Ratnamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040976
|
|
RATNAMMA D
|
ICICI BANK LTD(508534)
|
|
171
|
Rayachoti
|
AP-11-049-006-008/050190
()
|
0211049000NRG25080520240686074
|
08/05/2024
|
Siddaiah
|
0211049WL021036
|
Siddaiah
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040695
|
|
SIDDAIAH D
|
ICICI BANK LTD(508534)
|
|
172
|
Rayachoti
|
AP-11-049-006-008/050194
()
|
0211049000NRG25080520240686076
|
08/05/2024
|
Chinnappa
|
0211049WL021036
|
Chinnappa
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040905
|
|
CHINNAPPA ORCHU
|
CANARA BANK(508532)
|
|
173
|
Rayachoti
|
AP-11-049-006-008/050194
()
|
0211049000NRG25080520240686077
|
08/05/2024
|
Ramanamma
|
0211049WL021036
|
Ramanamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040960
|
|
RAMANAMMA O
|
CANARA BANK(508532)
|
|
174
|
Rayachoti
|
AP-11-049-006-008/050195
()
|
0211049000NRG25080520240689565
|
08/05/2024
|
Lakshmidevi
|
0211049WL021155
|
Lakshmidevi
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040907
|
|
LAKSHMIDEVI CHANDRAGIRI
|
CANARA BANK(508532)
|
|
175
|
Rayachoti
|
AP-11-049-006-008/050198
()
|
0211049000NRG25080520240686079
|
08/05/2024
|
Ramalakshumma
|
0211049WL021036
|
Ramalakshumma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041010
|
|
RAMALAKSHUMMA P
|
ICICI BANK LTD(508534)
|
|
176
|
Rayachoti
|
AP-11-049-006-008/050198
()
|
0211049000NRG25080520240686078
|
08/05/2024
|
Shyamsundar
|
0211049WL021036
|
Shyamsundar
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041011
|
|
SHYAMSUNDAR P
|
ICICI BANK LTD(508534)
|
|
177
|
Rayachoti
|
AP-11-049-006-008/050199
()
|
0211049000NRG25080520240686081
|
08/05/2024
|
Lakshmidevi
|
0211049WL021036
|
Lakshmidevi
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041084
|
|
LAKSHMIDEVI P
|
CANARA BANK(508532)
|
|
178
|
Rayachoti
|
AP-11-049-006-008/050202
()
|
0211049000NRG25080520240686084
|
08/05/2024
|
Padmavati
|
0211049WL021036
|
Padmavati
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040958
|
|
PADMABATHI P YARRANNA P
|
CANARA BANK(508532)
|
|
179
|
Rayachoti
|
AP-11-049-006-008/050203
()
|
0211049000NRG25080520240686086
|
08/05/2024
|
Ramanjulamma
|
0211049WL021036
|
Ramanjulamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040962
|
|
RAMANJULAMMA D
|
ICICI BANK LTD(508534)
|
|
180
|
Rayachoti
|
AP-11-049-006-008/050203
()
|
0211049000NRG25080520240686085
|
08/05/2024
|
Ramanjulu
|
0211049WL021036
|
Ramanjulu
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041006
|
|
RAMANJULU D
|
ICICI BANK LTD(508534)
|
|
181
|
Rayachoti
|
AP-11-049-006-008/050204
()
|
0211049000NRG25080520240686088
|
08/05/2024
|
Mangamma
|
0211049WL021036
|
Mangamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041007
|
|
MANGAMMA D
|
ICICI BANK LTD(508534)
|
|
182
|
Rayachoti
|
AP-11-049-006-008/050204
()
|
0211049000NRG25080520240686087
|
08/05/2024
|
Venkateswara
|
0211049WL021036
|
Venkateswara
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041168
|
|
MRS DERANGULA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Rayachoti
|
AP-11-049-006-008/050205
()
|
0211049000NRG25080520240686089
|
08/05/2024
|
Reddamma
|
0211049WL021036
|
Reddamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041092
|
|
REDDEMMA K
|
ICICI BANK LTD(508534)
|
|
184
|
Rayachoti
|
AP-11-049-006-008/050207
()
|
0211049000NRG25080520240686090
|
08/05/2024
|
Lakshmidevi
|
0211049WL021036
|
Lakshmidevi
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041154
|
|
LAKSHMIDEVI P
|
ICICI BANK LTD(508534)
|
|
185
|
Rayachoti
|
AP-11-049-006-008/050212
()
|
0211049000NRG25080520240686091
|
08/05/2024
|
Reddemma
|
0211049WL021036
|
Reddemma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040945
|
|
KOTAKONDA REDDEMMA
|
CANARA BANK(508532)
|
|
186
|
Rayachoti
|
AP-11-049-006-008/050214
()
|
0211049000NRG25080520240686092
|
08/05/2024
|
Reddivani
|
0211049WL021036
|
Reddivani
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040947
|
|
MRS KOTAKONDA REDDY RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Rayachoti
|
AP-11-049-006-008/050216
()
|
0211049000NRG25080520240686093
|
08/05/2024
|
Krishnaiah
|
0211049WL021036
|
Krishnaiah
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040971
|
|
KRISHNAIAH P
|
ICICI BANK LTD(508534)
|
|
188
|
Rayachoti
|
AP-11-049-006-008/050216
()
|
0211049000NRG25080520240686094
|
08/05/2024
|
Prameela
|
0211049WL021036
|
Prameela
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040968
|
|
PRAMEELA P
|
ICICI BANK LTD(508534)
|
|
189
|
Rayachoti
|
AP-11-049-006-008/050218
()
|
0211049000NRG25080520240686095
|
08/05/2024
|
Veera Nagaiah
|
0211049WL021036
|
Veera Nagaiah
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041034
|
|
PALLAPU VEERA NAGAIAH
|
CANARA BANK(508532)
|
|
190
|
Rayachoti
|
AP-11-049-006-008/050220
()
|
0211049000NRG25080520240686098
|
08/05/2024
|
Reddemma
|
0211049WL021036
|
Reddemma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040853
|
|
REDDEMMA PALLAPU
|
CANARA BANK(508532)
|
|
191
|
Rayachoti
|
AP-11-049-006-008/050225
()
|
0211049000NRG25080520240686103
|
08/05/2024
|
Reddemma
|
0211049WL021036
|
Reddemma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040883
|
|
PALLAPU REDDEMMA
|
CANARA BANK(508532)
|
|
192
|
Rayachoti
|
AP-11-049-006-008/050240
()
|
0211049000NRG25080520240686110
|
08/05/2024
|
Ramanjulamma
|
0211049WL021036
|
Ramanjulamma
|
00078
|
CNRB0013194
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225041012
|
|
RAMANJULAMMA R
|
ICICI BANK LTD(508534)
|
|
193
|
Rayachoti
|
AP-11-049-006-008/050242
()
|
0211049000NRG25080520240686111
|
08/05/2024
|
Saroja
|
0211049WL021036
|
Saroja
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040963
|
|
MUKKUPOGULA SAROJA
|
CANARA BANK(508532)
|
|
194
|
Rayachoti
|
AP-11-049-006-008/050243
()
|
0211049000NRG25080520240686113
|
08/05/2024
|
Gangulamma
|
0211049WL021036
|
Gangulamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041023
|
|
MRS MUKKUPOGU GANGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Rayachoti
|
AP-11-049-006-008/050243
()
|
0211049000NRG25080520240686112
|
08/05/2024
|
Venkatramana
|
0211049WL021036
|
Venkatramana
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041025
|
|
Mr VENKATARAMANA MUKKUPOGU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
196
|
Rayachoti
|
AP-11-049-006-008/050245
()
|
0211049000NRG25080520240686115
|
08/05/2024
|
Venkatesu
|
0211049WL021036
|
Venkatesu
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040852
|
|
MR VENKATESH DERANGULA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rayachoti
|
AP-11-049-006-008/050246
()
|
0211049000NRG25080520240686118
|
08/05/2024
|
Reddemma
|
0211049WL021036
|
Reddemma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040854
|
|
REDDEMMA D
|
ICICI BANK LTD(508534)
|
|
198
|
Rayachoti
|
AP-11-049-006-008/050247
()
|
0211049000NRG25080520240686119
|
08/05/2024
|
Chinnappa
|
0211049WL021036
|
Chinnappa
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040703
|
|
CHINNAPPA D
|
ICICI BANK LTD(508534)
|
|
199
|
Rayachoti
|
AP-11-049-006-008/050247
()
|
0211049000NRG25080520240686120
|
08/05/2024
|
Rajamma
|
0211049WL021036
|
Rajamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041024
|
|
RAJAMMA D
|
ICICI BANK LTD(508534)
|
|
200
|
Rayachoti
|
AP-11-049-006-008/050249
()
|
0211049000NRG25080520240686123
|
08/05/2024
|
Lakshmidevi
|
0211049WL021036
|
Lakshmidevi
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040692
|
|
DERANGULA LAKSHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
Rayachoti
|
AP-11-049-006-008/050249
()
|
0211049000NRG25080520240686122
|
08/05/2024
|
Pedda Reddaiah
|
0211049WL021036
|
Pedda Reddaiah
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040953
|
|
DERANGULA DVENKATASWAMY
|
ICICI BANK LTD(508534)
|
|
202
|
Rayachoti
|
AP-11-049-006-008/050250
()
|
0211049000NRG25080520240686124
|
08/05/2024
|
Chinna Reddenna
|
0211049WL021036
|
Chinna Reddenna
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040957
|
|
CHINNA REDDENNA D
|
CANARA BANK(508532)
|
|
203
|
Rayachoti
|
AP-11-049-006-008/050250
()
|
0211049000NRG25080520240686125
|
08/05/2024
|
Ramanamma
|
0211049WL021036
|
Ramanamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040961
|
|
RAMANAMMA D CHINNAPEDDANNA
|
CANARA BANK(508532)
|
|
204
|
Rayachoti
|
AP-11-049-006-008/050251
()
|
0211049000NRG25080520240686127
|
08/05/2024
|
Ramadevi
|
0211049WL021036
|
Ramadevi
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040964
|
|
RAMADEVI P
|
ICICI BANK LTD(508534)
|
|
205
|
Rayachoti
|
AP-11-049-006-008/050252
()
|
0211049000NRG25080520240686128
|
08/05/2024
|
Adilakshmi
|
0211049WL021036
|
Adilakshmi
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041003
|
|
ADILAKSHMI P
|
ICICI BANK LTD(508534)
|
|
206
|
Rayachoti
|
AP-11-049-006-008/050254
()
|
0211049000NRG25080520240686131
|
08/05/2024
|
Krishnaiah
|
0211049WL021036
|
Krishnaiah
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041072
|
|
D KRISHNAIAH D
|
ICICI BANK LTD(508534)
|
|
207
|
Rayachoti
|
AP-11-049-006-008/050259
()
|
0211049000NRG25080520240686132
|
08/05/2024
|
Anjanamma
|
0211049WL021036
|
Anjanamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041129
|
|
ANJANAMMA
|
ICICI BANK LTD(508534)
|
|
208
|
Rayachoti
|
AP-11-049-006-008/050259
()
|
0211049000NRG25080520240686133
|
08/05/2024
|
Sreenivasulu
|
0211049WL021036
|
Sreenivasulu
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041044
|
|
SRINIVASULU
|
ICICI BANK LTD(508534)
|
|
209
|
Rayachoti
|
AP-11-049-006-008/050262
()
|
0211049000NRG25080520240689566
|
08/05/2024
|
E Ramachandra
|
0211049WL021155
|
E Ramachandra
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040665
|
|
I RAMACHANDRA RAMACHANDRA
|
CANARA BANK(508532)
|
|
210
|
Rayachoti
|
AP-11-049-006-008/050266
()
|
0211049000NRG25080520240686134
|
08/05/2024
|
Papulamma
|
0211049WL021036
|
Papulamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041075
|
|
PAPULAMMA
|
ICICI BANK LTD(508534)
|
|
211
|
Rayachoti
|
AP-11-049-006-008/050268
()
|
0211049000NRG25080520240678701
|
08/05/2024
|
Lakshmidevi
|
0211049WL020889
|
Lakshmidevi
|
00078
|
CNRB0013194
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040711
|
|
LAKSHMIDEVI E
|
ICICI BANK LTD(508534)
|
|
212
|
Rayachoti
|
AP-11-049-006-008/050275
()
|
0211049000NRG25080520240686135
|
08/05/2024
|
Chinnappa
|
0211049WL021036
|
Chinnappa
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041187
|
|
KOTAKONDA CHINNAPPA
|
CANARA BANK(508532)
|
|
213
|
Rayachoti
|
AP-11-049-006-008/050286
()
|
0211049000NRG25080520240689569
|
08/05/2024
|
Lakshumanna
|
0211049WL021155
|
Lakshumanna
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040708
|
|
PALLAPU LAKSHUMAIAH
|
CANARA BANK(508532)
|
|
214
|
Rayachoti
|
AP-11-049-006-008/050288
()
|
0211049000NRG25080520240686137
|
08/05/2024
|
Lakshmidevi
|
0211049WL021036
|
Lakshmidevi
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040884
|
|
LAKSHMIDEVI P
|
ICICI BANK LTD(508534)
|
|
215
|
Rayachoti
|
AP-11-049-006-008/050292
()
|
0211049000NRG25080520240678726
|
08/05/2024
|
Vijayabhaskar
|
0211049WL020890
|
Vijayabhaskar
|
00078
|
CNRB0013194
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4225040681
|
|
PALLAPU VIJAYA
|
CANARA BANK(508532)
|
|
216
|
Rayachoti
|
AP-11-049-006-008/050293
()
|
0211049000NRG25080520240686139
|
08/05/2024
|
Reddamma
|
0211049WL021036
|
Reddamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040855
|
|
REDDAMMA D
|
ICICI BANK LTD(508534)
|
|
217
|
Rayachoti
|
AP-11-049-006-008/050293
()
|
0211049000NRG25080520240686138
|
08/05/2024
|
Subbaramaiah
|
0211049WL021036
|
Subbaramaiah
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040713
|
|
SUBBARAMAIAH D
|
ICICI BANK LTD(508534)
|
|
218
|
Rayachoti
|
AP-11-049-006-008/050297
()
|
0211049000NRG25080520240678727
|
08/05/2024
|
Reddamma
|
0211049WL020890
|
Reddamma
|
00078
|
CNRB0013194
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4225040959
|
|
REDDAMMA P
|
ICICI BANK LTD(508534)
|
|
219
|
Rayachoti
|
AP-11-049-006-008/050297
()
|
0211049000NRG25080520240678728
|
08/05/2024
|
VENKATA RAMANA
|
0211049WL020890
|
VENKATA RAMANA
|
00078
|
CNRB0013194
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4225041043
|
|
P VENKATA RAMANA
|
CANARA BANK(508532)
|
|
220
|
Rayachoti
|
AP-11-049-006-008/050300
()
|
0211049000NRG25080520240686141
|
08/05/2024
|
Sumalatha
|
0211049WL021036
|
Sumalatha
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040955
|
|
MRS ORSU SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Rayachoti
|
AP-11-049-006-008/050304
()
|
0211049000NRG25080520240689571
|
08/05/2024
|
Lakshmidevi
|
0211049WL021155
|
Lakshmidevi
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041027
|
|
LAKSHMIDEVI P
|
ICICI BANK LTD(508534)
|
|
222
|
Rayachoti
|
AP-11-049-006-008/050305
()
|
0211049000NRG25080520240678703
|
08/05/2024
|
Janamma
|
0211049WL020889
|
Janamma
|
00078
|
CNRB0013194
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040875
|
|
ERLA GYANAMMA
|
CANARA BANK(508532)
|
|
223
|
Rayachoti
|
AP-11-049-006-008/050308
()
|
0211049000NRG25080520240686142
|
08/05/2024
|
Veeranagamma
|
0211049WL021036
|
Veeranagamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040850
|
|
VEERANAGAMMA PALLAPU
|
CANARA BANK(508532)
|
|
224
|
Rayachoti
|
AP-11-049-006-008/050309
()
|
0211049000NRG25080520240689572
|
08/05/2024
|
Guramma
|
0211049WL021155
|
Guramma
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041019
|
|
MRS GURAMMA PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Rayachoti
|
AP-11-049-006-008/050313
()
|
0211049000NRG25080520240686143
|
08/05/2024
|
Rani
|
0211049WL021036
|
Rani
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041191
|
|
BATHALA NAGARANI
|
CANARA BANK(508532)
|
|
226
|
Rayachoti
|
AP-11-049-006-008/050316
()
|
0211049000NRG25080520240686144
|
08/05/2024
|
Chinnaswami
|
0211049WL021036
|
Chinnaswami
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040848
|
|
CHINNASWAMI D
|
CANARA BANK(508532)
|
|
227
|
Rayachoti
|
AP-11-049-006-008/050316
()
|
0211049000NRG25080520240686145
|
08/05/2024
|
Peddakka
|
0211049WL021036
|
Peddakka
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040970
|
|
PEDDAKKA D CHINNASWAMY D
|
CANARA BANK(508532)
|
|
228
|
Rayachoti
|
AP-11-049-006-008/050327
()
|
0211049000NRG25080520240678729
|
08/05/2024
|
Ramanjulamma
|
0211049WL020890
|
Ramanjulamma
|
00078
|
CNRB0013194
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4225040972
|
|
RAMANJULAMMA KOTAKONDA
|
ICICI BANK LTD(508534)
|
|
229
|
Rayachoti
|
AP-11-049-006-008/050334
()
|
0211049000NRG25080520240678708
|
08/05/2024
|
jyothi
|
0211049WL020889
|
jyothi
|
00078
|
CNRB0013194
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040911
|
|
KOTAKONDA LAKSHMI PRATHUSYA BMMG KOTAKON
|
UNION BANK OF INDIA(508500)
|
|
230
|
Rayachoti
|
AP-11-049-006-008/050337
()
|
0211049000NRG25080520240686148
|
08/05/2024
|
Sarojamma
|
0211049WL021036
|
Sarojamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041001
|
|
PALLAPU SAROJAMMA
|
CANARA BANK(508532)
|
|
231
|
Rayachoti
|
AP-11-049-006-008/050338
()
|
0211049000NRG25080520240686149
|
08/05/2024
|
Kumari
|
0211049WL021036
|
Kumari
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041153
|
|
KUMARI PALLAPU
|
ICICI BANK LTD(508534)
|
|
232
|
Rayachoti
|
AP-11-049-006-008/050340
()
|
0211049000NRG25080520240686151
|
08/05/2024
|
CHANDRAMMA
|
0211049WL021036
|
CHANDRAMMA
|
00078
|
CNRB0013194
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225040908
|
|
CHANDRAMMA PALLAPU
|
CANARA BANK(508532)
|
|
233
|
Rayachoti
|
AP-11-049-006-008/050341
()
|
0211049000NRG25080520240689576
|
08/05/2024
|
rajeswari
|
0211049WL021155
|
rajeswari
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040913
|
|
KOTAKONDA RAJESWARI
|
CANARA BANK(508532)
|
|
234
|
Rayachoti
|
AP-11-049-006-008/050347
()
|
0211049000NRG25080520240686153
|
08/05/2024
|
keshavamma
|
0211049WL021036
|
keshavamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041190
|
|
PALLAPU KESAVAMMA
|
CANARA BANK(508532)
|
|
235
|
Rayachoti
|
AP-11-049-006-008/050349
()
|
0211049000NRG25080520240686157
|
08/05/2024
|
chenna keshava
|
0211049WL021036
|
chenna keshava
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040684
|
|
MUKKUPOGU CHENNAKESAVA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Rayachoti
|
AP-11-049-006-008/050360
()
|
0211049000NRG25080520240686162
|
08/05/2024
|
kondamma
|
0211049WL021036
|
kondamma
|
00078
|
CNRB0013194
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225040923
|
|
Derangula Kondamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Rayachoti
|
AP-11-049-006-008/050367
()
|
0211049000NRG25080520240686163
|
08/05/2024
|
reddemma
|
0211049WL021036
|
reddemma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040979
|
|
REDDEMMA RAYALA
|
CANARA BANK(508532)
|
|
238
|
Rayachoti
|
AP-11-049-006-008/050370
()
|
0211049000NRG25080520240686165
|
08/05/2024
|
Kantamma
|
0211049WL021036
|
Kantamma
|
00078
|
CNRB0013194
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225040933
|
|
PKANTHAMMA
|
ICICI BANK LTD(508534)
|
|
239
|
Rayachoti
|
AP-11-049-006-008/050373
()
|
0211049000NRG25080520240689579
|
08/05/2024
|
nagamuni
|
0211049WL021155
|
nagamuni
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040906
|
|
PALLAPU NAGA MUNI
|
CANARA BANK(508532)
|
|
240
|
Rayachoti
|
AP-11-049-006-008/050376
()
|
0211049000NRG25080520240686167
|
08/05/2024
|
savithri
|
0211049WL021036
|
savithri
|
00078
|
CNRB0013194
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225040870
|
|
DERANGULA SAVITRI
|
ICICI BANK LTD(508534)
|
|
241
|
Rayachoti
|
AP-11-049-006-008/050378
()
|
0211049000NRG25080520240686168
|
08/05/2024
|
reddamma
|
0211049WL021036
|
reddamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040712
|
|
O REDDEMMA
|
CANARA BANK(508532)
|
|
242
|
Rayachoti
|
AP-11-049-006-008/050391
()
|
0211049000NRG25080520240689582
|
08/05/2024
|
anjanamm
|
0211049WL021155
|
anjanamm
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041141
|
|
ANJANAMMA KOTAKONDA
|
CANARA BANK(508532)
|
|
243
|
Rayachoti
|
AP-11-049-006-008/050391
()
|
0211049000NRG25080520240689583
|
08/05/2024
|
ashok babu
|
0211049WL021155
|
ashok babu
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041157
|
|
KOTAKONDA ASHOK BABU
|
CANARA BANK(508532)
|
|
244
|
Rayachoti
|
AP-11-049-006-008/050393
()
|
0211049000NRG25080520240686172
|
08/05/2024
|
anjianeyulu
|
0211049WL021036
|
anjianeyulu
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041042
|
|
PALLAPU ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Rayachoti
|
AP-11-049-006-008/050398
()
|
0211049000NRG25080520240686174
|
08/05/2024
|
Venakata Lakshumma
|
0211049WL021036
|
Venakata Lakshumma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040689
|
|
K VENKATALAKSHUMAMMA
|
ICICI BANK LTD(508534)
|
|
246
|
Rayachoti
|
AP-11-049-006-008/050402
()
|
0211049000NRG25080520240686176
|
08/05/2024
|
sivaram
|
0211049WL021036
|
sivaram
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040886
|
|
PALLAPU SIVARAM
|
CANARA BANK(508532)
|
|
247
|
Rayachoti
|
AP-11-049-006-008/050402
()
|
0211049000NRG25080520240686177
|
08/05/2024
|
venkatasubbamma
|
0211049WL021036
|
venkatasubbamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041014
|
|
PALLAPU VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
248
|
Rayachoti
|
AP-11-049-006-008/050423
()
|
0211049000NRG25080520240686182
|
08/05/2024
|
Ramakotaiah
|
0211049WL021036
|
Ramakotaiah
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040885
|
|
PALLAPU KOTESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
249
|
Rayachoti
|
AP-11-049-006-008/050424
()
|
0211049000NRG25080520240689587
|
08/05/2024
|
Lakshmidevi
|
0211049WL021155
|
Lakshmidevi
|
00078
|
CNRB0013194
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4225041131
|
|
ESWARAMMA P
|
ICICI BANK LTD(508534)
|
|
250
|
Rayachoti
|
AP-11-049-006-008/050424
()
|
0211049000NRG25080520240689586
|
08/05/2024
|
Subbarayudy
|
0211049WL021155
|
Subbarayudy
|
00078
|
CNRB0013194
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4225040851
|
|
P SUBBARAYUDU
|
CANARA BANK(508532)
|
|
251
|
Rayachoti
|
AP-11-049-006-008/050430
()
|
0211049000NRG25080520240689589
|
08/05/2024
|
Venkata sivamma
|
0211049WL021155
|
Venkata sivamma
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040914
|
|
ERLA VENKATA SIVAMMA
|
CANARA BANK(508532)
|
|
252
|
Rayachoti
|
AP-11-049-006-008/050433
()
|
0211049000NRG25080520240686186
|
08/05/2024
|
Murali mohan
|
0211049WL021036
|
Murali mohan
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040910
|
|
MR PALLAPU MURALI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
Rayachoti
|
AP-11-049-006-008/050435
()
|
0211049000NRG25080520240686187
|
08/05/2024
|
lakshmidevi
|
0211049WL021036
|
lakshmidevi
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040680
|
|
P LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
254
|
Rayachoti
|
AP-11-049-006-008/050437
()
|
0211049000NRG25080520240689591
|
08/05/2024
|
Ramanamma
|
0211049WL021155
|
Ramanamma
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041061
|
|
RAMANAMMA E
|
CANARA BANK(508532)
|
|
255
|
Rayachoti
|
AP-11-049-006-008/050440
()
|
0211049000NRG25080520240686188
|
08/05/2024
|
malleswari
|
0211049WL021036
|
malleswari
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041188
|
|
DERANGULA MALLESWARI
|
CANARA BANK(508532)
|
|
256
|
Rayachoti
|
AP-11-049-006-008/050443
()
|
0211049000NRG25080520240686190
|
08/05/2024
|
prabavathamma
|
0211049WL021036
|
prabavathamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041138
|
|
MRS PALLAPU PRABAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Rayachoti
|
AP-11-049-006-008/050452
()
|
0211049000NRG25080520240689595
|
08/05/2024
|
Bhapiraju
|
0211049WL021155
|
Bhapiraju
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041058
|
|
PALLAPU BHAPIRAJU
|
UNION BANK OF INDIA(508500)
|
|
258
|
Rayachoti
|
AP-11-049-006-008/050457
()
|
0211049000NRG25080520240686192
|
08/05/2024
|
Venkatamma
|
0211049WL021036
|
Venkatamma
|
00078
|
CNRB0013194
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225040977
|
|
VENKATAMMA D
|
CANARA BANK(508532)
|
|
259
|
Rayachoti
|
AP-11-049-006-008/050458
()
|
0211049000NRG25080520240689597
|
08/05/2024
|
Sankaraiah
|
0211049WL021155
|
Sankaraiah
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041053
|
|
PALLAPU SHANKARAIAH
|
CANARA BANK(508532)
|
|
260
|
Rayachoti
|
AP-11-049-006-008/050468
()
|
0211049000NRG25080520240686198
|
08/05/2024
|
lokeswara
|
0211049WL021036
|
lokeswara
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041083
|
|
PALLAPU LOKESWARA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Rayachoti
|
AP-11-049-006-008/050477
()
|
0211049000NRG25080520240689603
|
08/05/2024
|
subbarayudu
|
0211049WL021155
|
subbarayudu
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040871
|
|
ERLA SUBBARAYUDU
|
CANARA BANK(508532)
|
|
262
|
Rayachoti
|
AP-11-049-006-008/050483
()
|
0211049000NRG25080520240686202
|
08/05/2024
|
deepika
|
0211049WL021036
|
deepika
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041155
|
|
PALLAPU DEEPIKA
|
CANARA BANK(508532)
|
|
263
|
Rayachoti
|
AP-11-049-006-008/050486
()
|
0211049000NRG25080520240686205
|
08/05/2024
|
prabhu
|
0211049WL021036
|
prabhu
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040874
|
|
Mr Pallapu Prabhu
|
INDIAN BANK(607105)
|
|
264
|
Rayachoti
|
AP-11-049-006-008/050491
()
|
0211049000NRG25080520240686207
|
08/05/2024
|
geetha
|
0211049WL021036
|
geetha
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040892
|
|
GEETHA PALLAPU
|
CANARA BANK(508532)
|
|
265
|
Rayachoti
|
AP-11-049-006-008/050507
()
|
0211049000NRG25080520240686209
|
08/05/2024
|
Anjaneyullu
|
0211049WL021036
|
Anjaneyullu
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040879
|
|
EDAGOTTU ANJANEYULU
|
CANARA BANK(508532)
|
|
266
|
Rayachoti
|
AP-11-049-006-008/050508
()
|
0211049000NRG25080520240686210
|
08/05/2024
|
ramanamma
|
0211049WL021036
|
ramanamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040869
|
|
MRS EDAGOTTU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Rayachoti
|
AP-11-049-006-008/050519
()
|
0211049000NRG25080520240689608
|
08/05/2024
|
nagaraju
|
0211049WL021155
|
nagaraju
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040693
|
|
NAGARAJU EDAGOTTU
|
CANARA BANK(508532)
|
|
268
|
Rayachoti
|
AP-11-049-006-008/050530
()
|
0211049000NRG25080520240686216
|
08/05/2024
|
ramadevi
|
0211049WL021036
|
ramadevi
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041013
|
|
RAMA DEVI PALLAPU
|
CANARA BANK(508532)
|
|
269
|
Rayachoti
|
AP-11-049-006-008/050533
()
|
0211049000NRG25080520240678738
|
08/05/2024
|
lakshmidevi
|
0211049WL020890
|
lakshmidevi
|
00078
|
CNRB0013194
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4225040868
|
|
PALLAPU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
270
|
Rayachoti
|
AP-11-049-006-008/050534
()
|
0211049000NRG25080520240686219
|
08/05/2024
|
MALLIKARJUNA
|
0211049WL021036
|
MALLIKARJUNA
|
00078
|
CNRB0013194
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225041165
|
|
MR PALLAPU MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Rayachoti
|
AP-11-049-006-008/050553
()
|
0211049000NRG25080520240686225
|
08/05/2024
|
Ramanamma
|
0211049WL021036
|
Ramanamma
|
00078
|
CNRB0013194
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040940
|
|
RAMANAMMA P
|
ICICI BANK LTD(508534)
|
|
272
|
Rayachoti
|
AP-11-049-006-008/050554
()
|
0211049000NRG25080520240678739
|
08/05/2024
|
Reddemma
|
0211049WL020890
|
Reddemma
|
00078
|
CNRB0013194
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4225040944
|
|
REDDEMMA K
|
ICICI BANK LTD(508534)
|
|
273
|
Rayachoti
|
AP-11-049-006-008/59792
()
|
0211049000NRG25080520240678597
|
08/05/2024
|
Kotakonda Subbaraju
|
0211049WL020885
|
Kotakonda Subbaraju
|
00078
|
CNRB0013194
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4225040675
|
|
KOTAKONDA SUBBARAJU
|
CANARA BANK(508532)
|
|
274
|
Rayachoti
|
AP-11-049-006-008/59795
()
|
0211049000NRG25080520240678598
|
08/05/2024
|
Kotakonda Sreenivasulu
|
0211049WL020885
|
Kotakonda Sreenivasulu
|
00078
|
CNRB0013194
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4225041050
|
|
KOTAKONDA SREENIVASULU
|
CANARA BANK(508532)
|
|
275
|
Rayachoti
|
AP-11-049-006-008/59800
()
|
0211049000NRG25080520240678641
|
08/05/2024
|
Kavitha Bandapalli
|
0211049WL020887
|
Kavitha Bandapalli
|
00078
|
CNRB0013194
|
971
|
971
|
Processed
|
22/05/2024
|
|
4225040882
|
|
PALAKUNTA KAVITHA
|
CANARA BANK(508532)
|
|
276
|
Rayachoti
|
AP-11-049-006-008/59800
()
|
0211049000NRG25080520240678642
|
08/05/2024
|
Palakunta Narasimhulu
|
0211049WL020887
|
Palakunta Narasimhulu
|
00078
|
CNRB0013194
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225041056
|
|
PALAKUNTA NARASIMHULU
|
CANARA BANK(508532)
|
|
277
|
Rayachoti
|
AP-11-049-006-008/59868
()
|
0211049000NRG25080520240678687
|
08/05/2024
|
MADITATI BABU MANOJ KUMAR
|
0211049WL020888
|
MADITATI BABU MANOJ KUMAR
|
00078
|
CNRB0013194
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040594
|
|
Maditati Babu Manoj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
Rayachoti
|
AP-11-049-006-008/59872
()
|
0211049000NRG25080520240678688
|
08/05/2024
|
Shaik Gulab Jan
|
0211049WL020888
|
Shaik Gulab Jan
|
00078
|
CNRB0013194
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040683
|
|
Mr GULAB JAN SHAIK
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
279
|
Rayachoti
|
AP-11-049-006-008/59876
()
|
0211049000NRG25080520240678689
|
08/05/2024
|
Shaik Nowshad
|
0211049WL020888
|
Shaik Nowshad
|
00078
|
CNRB0013194
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040873
|
|
SHAIK NOUSHAD
|
CANARA BANK(508532)
|
|
280
|
Rayachoti
|
AP-11-049-006-008/59882
()
|
0211049000NRG25080520240689618
|
08/05/2024
|
Derangula Reddy Siva Nadha
|
0211049WL021155
|
Derangula Reddy Siva Nadha
|
00078
|
CNRB0013194
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040595
|
|
Derangula Reddy Siva Nadha
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
Rayachoti
|
AP-11-049-006-008/59919
()
|
0211049000NRG25080520240678644
|
08/05/2024
|
P Arun Kumar
|
0211049WL020887
|
P Arun Kumar
|
00078
|
CNRB0013194
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225041060
|
|
P ARUN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345004
|
345004
|
|
|
|
|
|
|
|
|
282
|
Rayachoti
|
AP-11-049-005-007/030003
()
|
0211049000NRG25080520240691150
|
08/05/2024
|
Nagamma
|
0211049WL021180
|
Nagamma
|
00078
|
CNRB0013214
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225041181
|
|
SIBYALA NAGAMMA
|
CANARA BANK(508532)
|
|
283
|
Rayachoti
|
AP-11-049-005-007/030005
()
|
0211049000NRG25080520240691151
|
08/05/2024
|
Savitri
|
0211049WL021180
|
Savitri
|
00078
|
CNRB0013214
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225041111
|
|
BANDI SAVITHRI
|
CANARA BANK(508532)
|
|
284
|
Rayachoti
|
AP-11-049-005-007/030006
()
|
0211049000NRG25080520240691152
|
08/05/2024
|
Pedda Chennaiah
|
0211049WL021180
|
Pedda Chennaiah
|
00078
|
CNRB0013214
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225041127
|
|
PALAM CHENNAIAH
|
CANARA BANK(508532)
|
|
285
|
Rayachoti
|
AP-11-049-005-007/030007
()
|
0211049000NRG25080520240691153
|
08/05/2024
|
Krishnaiah
|
0211049WL021180
|
Krishnaiah
|
00078
|
CNRB0013214
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225041118
|
|
UTUPALLI KRISHNAIAH
|
CANARA BANK(508532)
|
|
286
|
Rayachoti
|
AP-11-049-005-007/030007
()
|
0211049000NRG25080520240691155
|
08/05/2024
|
Lakshmidevi
|
0211049WL021180
|
Lakshmidevi
|
00078
|
CNRB0013214
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225041123
|
|
LAKSHMIDEVI UTUPALLI
|
ICICI BANK LTD(508534)
|
|
287
|
Rayachoti
|
AP-11-049-005-007/030007
()
|
0211049000NRG25080520240691154
|
08/05/2024
|
Sreekanth
|
0211049WL021180
|
Sreekanth
|
00078
|
CNRB0013214
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225041130
|
|
SREEKANTH S
|
ICICI BANK LTD(508534)
|
|
288
|
Rayachoti
|
AP-11-049-005-007/030009
()
|
0211049000NRG25080520240691156
|
08/05/2024
|
Rani
|
0211049WL021180
|
Rani
|
00078
|
CNRB0013214
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225041124
|
|
SIBYALA RANEMMA
|
CANARA BANK(508532)
|
|
289
|
Rayachoti
|
AP-11-049-005-007/030009
()
|
0211049000NRG25080520240691157
|
08/05/2024
|
Venkatesh
|
0211049WL021180
|
Venkatesh
|
00078
|
CNRB0013214
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225041119
|
|
VENKATESH SIBYALA
|
ICICI BANK LTD(508534)
|
|
290
|
Rayachoti
|
AP-11-049-005-007/030012
()
|
0211049000NRG25080520240691159
|
08/05/2024
|
Chennamma
|
0211049WL021180
|
Chennamma
|
00078
|
CNRB0013214
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225041152
|
|
CHENNAMMA BANDI
|
ICICI BANK LTD(508534)
|
|
291
|
Rayachoti
|
AP-11-049-005-007/030012
()
|
0211049000NRG25080520240691158
|
08/05/2024
|
Lakshumaiah
|
0211049WL021180
|
Lakshumaiah
|
00078
|
CNRB0013214
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225041145
|
|
LAKSHUMAIAH BANDI
|
ICICI BANK LTD(508534)
|
|
292
|
Rayachoti
|
AP-11-049-005-007/030013
()
|
0211049000NRG25080520240691161
|
08/05/2024
|
Parvathi
|
0211049WL021180
|
Parvathi
|
00078
|
CNRB0013214
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225041115
|
|
PARVATHI BANDI
|
ICICI BANK LTD(508534)
|
|
293
|
Rayachoti
|
AP-11-049-005-007/030013
()
|
0211049000NRG25080520240691160
|
08/05/2024
|
Ramesh Babu
|
0211049WL021180
|
Ramesh Babu
|
00078
|
CNRB0013214
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225041110
|
|
RAMESH BABU BANDI
|
ICICI BANK LTD(508534)
|
|
294
|
Rayachoti
|
AP-11-049-005-007/030014
()
|
0211049000NRG25080520240691162
|
08/05/2024
|
Savitri
|
0211049WL021180
|
Savitri
|
00078
|
CNRB0013214
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225041116
|
|
SAVITHRI BANDI
|
CANARA BANK(508532)
|
|
295
|
Rayachoti
|
AP-11-049-005-007/030014
()
|
0211049000NRG25080520240691163
|
08/05/2024
|
Sayanna
|
0211049WL021180
|
Sayanna
|
00078
|
CNRB0013214
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225041120
|
|
SAYANNA BANDI
|
ICICI BANK LTD(508534)
|
|
296
|
Rayachoti
|
AP-11-049-005-007/030015
()
|
0211049000NRG25080520240691164
|
08/05/2024
|
Chinnammi
|
0211049WL021180
|
Chinnammi
|
00078
|
CNRB0013214
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225041174
|
|
CHINNAMMI BANDI
|
ICICI BANK LTD(508534)
|
|
297
|
Rayachoti
|
AP-11-049-005-007/030021
()
|
0211049000NRG25080520240691167
|
08/05/2024
|
Ammanni
|
0211049WL021180
|
Ammanni
|
00078
|
CNRB0013214
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225041172
|
|
AMMANNI SIBYALA
|
ICICI BANK LTD(508534)
|
|
298
|
Rayachoti
|
AP-11-049-005-007/030021
()
|
0211049000NRG25080520240691165
|
08/05/2024
|
Chandraiah
|
0211049WL021180
|
Chandraiah
|
00078
|
CNRB0013214
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225041171
|
|
CHANDRAIAH SIBYALA
|
ICICI BANK LTD(508534)
|
|
299
|
Rayachoti
|
AP-11-049-005-007/030021
()
|
0211049000NRG25080520240691166
|
08/05/2024
|
Nagaraju
|
0211049WL021180
|
Nagaraju
|
00078
|
CNRB0013214
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225041180
|
|
NAGARAJU SIBYALA
|
ICICI BANK LTD(508534)
|
|
300
|
Rayachoti
|
AP-11-049-005-007/030024
()
|
0211049000NRG25080520240691168
|
08/05/2024
|
Chandramma
|
0211049WL021180
|
Chandramma
|
00078
|
CNRB0013214
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225041179
|
|
CHANDRAMMA JABBU
|
CANARA BANK(508532)
|
|
301
|
Rayachoti
|
AP-11-049-005-007/030025
()
|
0211049000NRG25080520240691169
|
08/05/2024
|
Sayanna
|
0211049WL021180
|
Sayanna
|
00078
|
CNRB0013214
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225041126
|
|
SAYA J
|
CANARA BANK(508532)
|
|
302
|
Rayachoti
|
AP-11-049-005-007/030027
()
|
0211049000NRG25080520240691170
|
08/05/2024
|
Ramulaiah
|
0211049WL021180
|
Ramulaiah
|
00078
|
CNRB0013214
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225041046
|
|
RAMULAIAH JABBU
|
ICICI BANK LTD(508534)
|
|
303
|
Rayachoti
|
AP-11-049-005-007/030032
()
|
0211049000NRG25080520240691171
|
08/05/2024
|
Nageswari
|
0211049WL021180
|
Nageswari
|
00078
|
CNRB0013214
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225041113
|
|
NAGESWARI SIBYALA
|
ICICI BANK LTD(508534)
|
|
304
|
Rayachoti
|
AP-11-049-005-007/030033
()
|
0211049000NRG25080520240691172
|
08/05/2024
|
Nagamani
|
0211049WL021180
|
Nagamani
|
00078
|
CNRB0013214
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225041117
|
|
NAGAMANI PAALA
|
ICICI BANK LTD(508534)
|
|
305
|
Rayachoti
|
AP-11-049-005-007/030034
()
|
0211049000NRG25080520240691173
|
08/05/2024
|
Yasodamma
|
0211049WL021180
|
Yasodamma
|
00078
|
CNRB0013214
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225041125
|
|
YASODAMMA PAALA
|
ICICI BANK LTD(508534)
|
|
306
|
Rayachoti
|
AP-11-049-005-007/120003
()
|
0211049000NRG25080520240691175
|
08/05/2024
|
Syamala
|
0211049WL021180
|
Syamala
|
00078
|
CNRB0013214
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225041112
|
|
SYAMALA BANDI
|
CANARA BANK(508532)
|
|
307
|
Rayachoti
|
AP-11-049-005-007/120011
()
|
0211049000NRG25080520240691176
|
08/05/2024
|
Mallamma
|
0211049WL021180
|
Mallamma
|
00078
|
CNRB0013214
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225041146
|
|
MALLAMMA JABBU
|
CANARA BANK(508532)
|
|
308
|
Rayachoti
|
AP-11-049-005-007/120012
()
|
0211049000NRG25080520240691177
|
08/05/2024
|
Subbulamma
|
0211049WL021180
|
Subbulamma
|
00078
|
CNRB0013214
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225041121
|
|
SUBBULAMMA S
|
ICICI BANK LTD(508534)
|
|
309
|
Rayachoti
|
AP-11-049-005-007/120013
()
|
0211049000NRG25080520240691178
|
08/05/2024
|
Nagasubbaiah
|
0211049WL021180
|
Nagasubbaiah
|
00078
|
CNRB0013214
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225041128
|
|
NAGASUBBAIAH P
|
ICICI BANK LTD(508534)
|
|
310
|
Rayachoti
|
AP-11-049-005-007/120014
()
|
0211049000NRG25080520240691180
|
08/05/2024
|
Chendrayudu
|
0211049WL021180
|
Chendrayudu
|
00078
|
CNRB0013214
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225041173
|
|
PALLAM CHANDRAYUDU
|
CANARA BANK(508532)
|
|
311
|
Rayachoti
|
AP-11-049-005-007/120014
()
|
0211049000NRG25080520240691181
|
08/05/2024
|
Mahaeswari
|
0211049WL021180
|
Mahaeswari
|
00078
|
CNRB0013214
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225041177
|
|
MALLESWARI PALLAPU
|
CANARA BANK(508532)
|
|
312
|
Rayachoti
|
AP-11-049-005-007/120017
()
|
0211049000NRG25080520240691182
|
08/05/2024
|
Chinnakka
|
0211049WL021180
|
Chinnakka
|
00078
|
CNRB0013214
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225041161
|
|
CHINNAKKA B
|
ICICI BANK LTD(508534)
|
|
313
|
Rayachoti
|
AP-11-049-005-007/120019
()
|
0211049000NRG25080520240691184
|
08/05/2024
|
Nagasubbulu
|
0211049WL021180
|
Nagasubbulu
|
00078
|
CNRB0013214
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225041148
|
|
NAGASUBBULU B
|
ICICI BANK LTD(508534)
|
|
314
|
Rayachoti
|
AP-11-049-005-007/120019
()
|
0211049000NRG25080520240691183
|
08/05/2024
|
Nageswarrao
|
0211049WL021180
|
Nageswarrao
|
00078
|
CNRB0013214
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225040593
|
|
NAGESWARRAO B
|
ICICI BANK LTD(508534)
|
|
315
|
Rayachoti
|
AP-11-049-005-007/120020
()
|
0211049000NRG25080520240691185
|
08/05/2024
|
Sudhakar
|
0211049WL021180
|
Sudhakar
|
00078
|
CNRB0013214
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225041122
|
|
SUDHAKAR B
|
ICICI BANK LTD(508534)
|
|
316
|
Rayachoti
|
AP-11-049-005-007/120023
()
|
0211049000NRG25080520240691186
|
08/05/2024
|
Narasimhulu
|
0211049WL021180
|
Narasimhulu
|
00078
|
CNRB0013214
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225041185
|
|
JABBU NARASIMHULU
|
CANARA BANK(508532)
|
|
317
|
Rayachoti
|
AP-11-049-005-007/120028
()
|
0211049000NRG25080520240691187
|
08/05/2024
|
Nagamma
|
0211049WL021180
|
Nagamma
|
00078
|
CNRB0013214
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225041175
|
|
NAGAMMA SIBYALA
|
CANARA BANK(508532)
|
|
318
|
Rayachoti
|
AP-11-049-005-007/120029
()
|
0211049000NRG25080520240691188
|
08/05/2024
|
Reddemma
|
0211049WL021180
|
Reddemma
|
00078
|
CNRB0013214
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225041176
|
|
REDDEMMA S
|
ICICI BANK LTD(508534)
|
|
319
|
Rayachoti
|
AP-11-049-005-007/120042
()
|
0211049000NRG25080520240691189
|
08/05/2024
|
Venkatesh
|
0211049WL021180
|
Venkatesh
|
00078
|
CNRB0013214
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225041147
|
|
VENKATESH UTUPALLI
|
CANARA BANK(508532)
|
|
320
|
Rayachoti
|
AP-11-049-005-007/120043
()
|
0211049000NRG25080520240691190
|
08/05/2024
|
ramakka
|
0211049WL021180
|
ramakka
|
00078
|
CNRB0013214
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225041114
|
|
RAMAKKA PALA
|
CANARA BANK(508532)
|
|
321
|
Rayachoti
|
AP-11-049-005-007/120045
()
|
0211049000NRG25080520240691193
|
08/05/2024
|
pavan kumar
|
0211049WL021180
|
pavan kumar
|
00078
|
CNRB0013214
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225041040
|
|
PALLAM PAVAN KUMAR
|
CANARA BANK(508532)
|
|
322
|
Rayachoti
|
AP-11-049-005-007/120046
()
|
0211049000NRG25080520240691194
|
08/05/2024
|
U Ramanjulu
|
0211049WL021180
|
U Ramanjulu
|
00078
|
CNRB0013214
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225041039
|
|
RAMANJULU UTUPALLI
|
ICICI BANK LTD(508534)
|
|
323
|
Rayachoti
|
AP-11-049-005-007/210031
()
|
0211049000NRG25080520240692923
|
08/05/2024
|
Subbamma
|
0211049WL021216
|
Subbamma
|
00078
|
CNRB0013214
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225041159
|
|
VENKATA SUBBAMMA NANUPU
|
CANARA BANK(508532)
|
|
324
|
Rayachoti
|
AP-11-049-005-007/510403
()
|
0211049000NRG25080520240691196
|
08/05/2024
|
b.kranthi
|
0211049WL021180
|
b.kranthi
|
00078
|
CNRB0013214
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225041178
|
|
KRANTHI BANDI
|
CANARA BANK(508532)
|
|
325
|
Rayachoti
|
AP-11-049-005-007/510433
()
|
0211049000NRG25080520240691197
|
08/05/2024
|
Bandi Ajay Kumar
|
0211049WL021180
|
Bandi Ajay Kumar
|
00078
|
CNRB0013214
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225041184
|
|
AJAYKUMAR BANDI
|
CANARA BANK(508532)
|
|
326
|
Rayachoti
|
AP-11-049-005-007/510433
()
|
0211049000NRG25080520240691198
|
08/05/2024
|
Bandi Naveen Kumar
|
0211049WL021180
|
Bandi Naveen Kumar
|
00078
|
CNRB0013214
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225040867
|
|
BANDI NAVEEN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37850
|
37850
|
|
|
|
|
|
|
|
|
327
|
Rayachoti
|
AP-11-049-006-008/010185
()
|
0211049000NRG25080520240678591
|
08/05/2024
|
Chinnakka
|
0211049WL020885
|
Chinnakka
|
00114
|
APBL0011015
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4225040611
|
|
Mrs CHINNAKKA KOTAKONDA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
328
|
Rayachoti
|
AP-11-049-006-008/050167
()
|
0211049000NRG25080520240686056
|
08/05/2024
|
Radha
|
0211049WL021036
|
Radha
|
00114
|
APBL0011015
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040613
|
|
Mrs RADHA PALLAPU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
329
|
Rayachoti
|
AP-11-049-006-008/010221
()
|
0211049000NRG25080520240678754
|
08/05/2024
|
reddiah
|
0211049WL020891
|
reddiah
|
00168
|
ICIC0000674
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225040590
|
|
SAMBA REDDIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Rayachoti
|
AP-11-049-006-008/59857
()
|
0211049000NRG25080520240678720
|
08/05/2024
|
DERANGULA VENKATA RAMANA
|
0211049WL020889
|
DERANGULA VENKATA RAMANA
|
00168
|
ICIC0000674
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040589
|
|
MR DERANGULA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3293
|
3293
|
|
|
|
|
|
|
|
|
331
|
Rayachoti
|
AP-11-049-006-008/050464
()
|
0211049000NRG25080520240689598
|
08/05/2024
|
balaraju
|
0211049WL021155
|
balaraju
|
00176
|
IDIB000R125
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040937
|
|
PALLAPU BALARAJU
|
CANARA BANK(508532)
|
|
332
|
Rayachoti
|
AP-11-049-006-008/050485
()
|
0211049000NRG25080520240686204
|
08/05/2024
|
lalitha
|
0211049WL021036
|
lalitha
|
00176
|
IDIB000R125
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041031
|
|
DERANGULA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Rayachoti
|
AP-11-049-006-008/050516
()
|
0211049000NRG25080520240678716
|
08/05/2024
|
mahadeva
|
0211049WL020889
|
mahadeva
|
00176
|
IDIB000R125
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040926
|
|
Mr Edagottu Mahadeva
|
INDIAN BANK(607105)
|
|
334
|
Rayachoti
|
AP-11-049-006-008/050517
()
|
0211049000NRG25080520240678717
|
08/05/2024
|
jaya reddenna
|
0211049WL020889
|
jaya reddenna
|
00176
|
IDIB000R125
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040925
|
|
Mr Vallepu Jaya Reddenna
|
INDIAN BANK(607105)
|
|
335
|
Rayachoti
|
AP-11-049-006-008/59849
()
|
0211049000NRG25080520240689616
|
08/05/2024
|
pallapu Mamatha
|
0211049WL021155
|
pallapu Mamatha
|
00176
|
IDIB000R125
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041078
|
|
Mrs Pallapu Mamatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7711
|
7711
|
|
|
|
|
|
|
|
|
336
|
Rayachoti
|
AP-11-049-006-008/050029
()
|
0211049000NRG25080520240678692
|
08/05/2024
|
Saroja
|
0211049WL020889
|
Saroja
|
00177
|
IOBA0003672
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040790
|
|
PALLAPU SAROJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
Rayachoti
|
AP-11-049-006-008/050054
()
|
0211049000NRG25080520240689529
|
08/05/2024
|
Narasimhulu
|
0211049WL021155
|
Narasimhulu
|
00177
|
IOBA0003672
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225040800
|
|
PALLAPU NARASIMHULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
Rayachoti
|
AP-11-049-006-008/050079
()
|
0211049000NRG25080520240689538
|
08/05/2024
|
sreenivasullu
|
0211049WL021155
|
sreenivasullu
|
00177
|
IOBA0003672
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040799
|
|
PALLAPU SREENIVASULU
|
INDIAN OVERSEAS BANK(508541)
|
|
339
|
Rayachoti
|
AP-11-049-006-008/050087
()
|
0211049000NRG25080520240686020
|
08/05/2024
|
Kalavati
|
0211049WL021036
|
Kalavati
|
00177
|
IOBA0003672
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040787
|
|
KALAVATI P
|
ICICI BANK LTD(508534)
|
|
340
|
Rayachoti
|
AP-11-049-006-008/050133
()
|
0211049000NRG25080520240678699
|
08/05/2024
|
Anasuya
|
0211049WL020889
|
Anasuya
|
00177
|
IOBA0003672
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040793
|
|
Vallepu Anasuyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
Rayachoti
|
AP-11-049-006-008/050142
()
|
0211049000NRG25080520240686041
|
08/05/2024
|
Rani
|
0211049WL021036
|
Rani
|
00177
|
IOBA0003672
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040803
|
|
RANI P
|
ICICI BANK LTD(508534)
|
|
342
|
Rayachoti
|
AP-11-049-006-008/050225
()
|
0211049000NRG25080520240686102
|
08/05/2024
|
Harinatha
|
0211049WL021036
|
Harinatha
|
00177
|
IOBA0003672
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040788
|
|
MR PALLAPU HARINATH
|
STATE BANK OF INDIA(508548)
|
|
343
|
Rayachoti
|
AP-11-049-006-008/050280
()
|
0211049000NRG25080520240689568
|
08/05/2024
|
SUDHAKARA
|
0211049WL021155
|
SUDHAKARA
|
00177
|
IOBA0003672
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4225040801
|
|
MR UPPUTHOLLA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
Rayachoti
|
AP-11-049-006-008/050357
()
|
0211049000NRG25080520240686159
|
08/05/2024
|
malleswari
|
0211049WL021036
|
malleswari
|
00177
|
IOBA0003672
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040802
|
|
PALLAPU MALLESWARI
|
CANARA BANK(508532)
|
|
345
|
Rayachoti
|
AP-11-049-006-008/050366
()
|
0211049000NRG25080520240678709
|
08/05/2024
|
mahadevi
|
0211049WL020889
|
mahadevi
|
00177
|
IOBA0003672
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040797
|
|
Edagottu Madhavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
Rayachoti
|
AP-11-049-006-008/050428
()
|
0211049000NRG25080520240689588
|
08/05/2024
|
lakshmi devi
|
0211049WL021155
|
lakshmi devi
|
00177
|
IOBA0003672
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040794
|
|
ELLA LAKSHMIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
Rayachoti
|
AP-11-049-006-008/050467
()
|
0211049000NRG25080520240686196
|
08/05/2024
|
ramesh
|
0211049WL021036
|
ramesh
|
00177
|
IOBA0003672
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040796
|
|
BATHALA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
348
|
Rayachoti
|
AP-11-049-006-008/050532
()
|
0211049000NRG25080520240686217
|
08/05/2024
|
sivakumar
|
0211049WL021036
|
sivakumar
|
00177
|
IOBA0003672
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040789
|
|
O SIVA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
349
|
Rayachoti
|
AP-11-049-006-008/050551
()
|
0211049000NRG25080520240689610
|
08/05/2024
|
ANASUYAMMA
|
0211049WL021155
|
ANASUYAMMA
|
00177
|
IOBA0003672
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040791
|
|
Pallapu Anasuya
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
Rayachoti
|
AP-11-049-006-008/50590
()
|
0211049000NRG25080520240678683
|
08/05/2024
|
varunteja
|
0211049WL020888
|
varunteja
|
00177
|
IOBA0003672
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040804
|
|
PILLANAGOLLA VARUN TEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
351
|
Rayachoti
|
AP-11-049-006-008/50678
()
|
0211049000NRG25080520240678638
|
08/05/2024
|
Rani k
|
0211049WL020887
|
Rani k
|
00177
|
IOBA0003672
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225040792
|
|
KUPPALA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
Rayachoti
|
AP-11-049-006-008/59756
()
|
0211049000NRG25080520240678640
|
08/05/2024
|
Kasarapu Pradeep
|
0211049WL020887
|
Kasarapu Pradeep
|
00177
|
IOBA0003672
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225040795
|
|
KASARAPU PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Rayachoti
|
AP-11-049-006-008/59901
()
|
0211049000NRG25080520240689619
|
08/05/2024
|
Derangula Balaji
|
0211049WL021155
|
Derangula Balaji
|
00177
|
IOBA0003672
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040798
|
|
DERANGULA BALAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26482
|
26482
|
|
|
|
|
|
|
|
|
354
|
Rayachoti
|
AP-11-049-005-007/120013
()
|
0211049000NRG25080520240691179
|
08/05/2024
|
Chennakrishna
|
0211049WL021180
|
Chennakrishna
|
00415
|
SBIN0000761
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225041182
|
|
PALLAH CHENNAKRISHNAIAH
|
HDFC BANK LTD(607152)
|
|
355
|
Rayachoti
|
AP-11-049-005-007/120045
()
|
0211049000NRG25080520240691192
|
08/05/2024
|
Chandrayudu Pallam
|
0211049WL021180
|
Chandrayudu Pallam
|
00415
|
SBIN0000761
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225040670
|
|
MR PALLAM CHANDRAYUDU
|
STATE BANK OF INDIA(508548)
|
|
356
|
Rayachoti
|
AP-11-049-005-007/120050
()
|
0211049000NRG25080520240691195
|
08/05/2024
|
NAGA VARDHAN
|
0211049WL021180
|
NAGA VARDHAN
|
00415
|
SBIN0000761
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225040720
|
|
MR JABBU NAGAVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
357
|
Rayachoti
|
AP-11-049-006-008/010015
()
|
0211049000NRG25080520240678743
|
08/05/2024
|
venkatalakshumamma
|
0211049WL020891
|
venkatalakshumamma
|
00415
|
SBIN0000761
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225040941
|
|
MR ARAMATI PEDDA VENKATA LAKSHUMMALTI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Rayachoti
|
AP-11-049-006-008/010042
()
|
0211049000NRG25080520240678584
|
08/05/2024
|
Padmavati
|
0211049WL020885
|
Padmavati
|
00415
|
SBIN0000761
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4225040607
|
|
PADMAVATHAMMALTI KOTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Rayachoti
|
AP-11-049-006-008/010045
()
|
0211049000NRG25080520240678586
|
08/05/2024
|
Bhagyamma
|
0211049WL020885
|
Bhagyamma
|
00415
|
SBIN0000761
|
881
|
881
|
Processed
|
22/05/2024
|
|
4225040608
|
|
MR BHAGYAMMA KOTTLAKONDA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Rayachoti
|
AP-11-049-006-008/010048
()
|
0211049000NRG25080520240678588
|
08/05/2024
|
Acchamma
|
0211049WL020885
|
Acchamma
|
00415
|
SBIN0000761
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4225040673
|
|
MS ACHAMMALTI CHALLA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Rayachoti
|
AP-11-049-006-008/010049
()
|
0211049000NRG25080520240678589
|
08/05/2024
|
Naaraayanamma
|
0211049WL020885
|
Naaraayanamma
|
00415
|
SBIN0000761
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4225040753
|
|
MRS KOTAKONDA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Rayachoti
|
AP-11-049-006-008/010091
()
|
0211049000NRG25080520240678608
|
08/05/2024
|
Lakshmi Devi
|
0211049WL020886
|
Lakshmi Devi
|
00415
|
SBIN0000761
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4225040596
|
|
MRS LAXMIDEVI CHIPPALAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
363
|
Rayachoti
|
AP-11-049-006-008/010104
()
|
0211049000NRG25080520240678618
|
08/05/2024
|
Anasooyamma
|
0211049WL020887
|
Anasooyamma
|
00415
|
SBIN0000761
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225040932
|
|
ANASOOYAMMA B
|
ICICI BANK LTD(508534)
|
|
364
|
Rayachoti
|
AP-11-049-006-008/010116
()
|
0211049000NRG25080520240678652
|
08/05/2024
|
Venkata Ramana
|
0211049WL020888
|
Venkata Ramana
|
00415
|
SBIN0000761
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040813
|
|
MADITATI VENKATARAMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
Rayachoti
|
AP-11-049-006-008/010140
()
|
0211049000NRG25080520240678656
|
08/05/2024
|
Yallamma
|
0211049WL020888
|
Yallamma
|
00415
|
SBIN0000761
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040755
|
|
YALLAMMA M
|
ICICI BANK LTD(508534)
|
|
366
|
Rayachoti
|
AP-11-049-006-008/010141
()
|
0211049000NRG25080520240678657
|
08/05/2024
|
Venkata Lakshumma
|
0211049WL020888
|
Venkata Lakshumma
|
00415
|
SBIN0000761
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225041162
|
|
MS VENKATALAKSHUMAMMATELUGU VALLEPOGU
|
STATE BANK OF INDIA(508548)
|
|
367
|
Rayachoti
|
AP-11-049-006-008/010144
()
|
0211049000NRG25080520240678658
|
08/05/2024
|
Chinnappa
|
0211049WL020888
|
Chinnappa
|
00415
|
SBIN0000761
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040810
|
|
MR VATIKALLA CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Rayachoti
|
AP-11-049-006-008/010162
()
|
0211049000NRG25080520240678662
|
08/05/2024
|
Naga Lakshumma
|
0211049WL020888
|
Naga Lakshumma
|
00415
|
SBIN0000761
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040662
|
|
MADITATI NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
369
|
Rayachoti
|
AP-11-049-006-008/010230
()
|
0211049000NRG25080520240678594
|
08/05/2024
|
UMAMAHESWARI
|
0211049WL020885
|
UMAMAHESWARI
|
00415
|
SBIN0000761
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4225040754
|
|
MRS KOTAKONDA UMAMAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Rayachoti
|
AP-11-049-006-008/010236
()
|
0211049000NRG25080520240678668
|
08/05/2024
|
ramanaiah
|
0211049WL020888
|
ramanaiah
|
00415
|
SBIN0000761
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040828
|
|
MR MADITATI RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
371
|
Rayachoti
|
AP-11-049-006-008/010236
()
|
0211049000NRG25080520240678669
|
08/05/2024
|
vasanthkumari
|
0211049WL020888
|
vasanthkumari
|
00415
|
SBIN0000761
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040656
|
|
MRS MADITATI VASANTH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Rayachoti
|
AP-11-049-006-008/010237
()
|
0211049000NRG25080520240678670
|
08/05/2024
|
Lakshmidevi
|
0211049WL020888
|
Lakshmidevi
|
00415
|
SBIN0000761
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040822
|
|
MRS VALLEPOGU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Rayachoti
|
AP-11-049-006-008/010237
()
|
0211049000NRG25080520240678671
|
08/05/2024
|
nagendra
|
0211049WL020888
|
nagendra
|
00415
|
SBIN0000761
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040920
|
|
MR NAGENDRATELUGU VALLEPOGU
|
STATE BANK OF INDIA(508548)
|
|
374
|
Rayachoti
|
AP-11-049-006-008/030010
()
|
0211049000NRG25080520240678675
|
08/05/2024
|
Chinnakka
|
0211049WL020888
|
Chinnakka
|
00415
|
SBIN0000761
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040767
|
|
S CHINNAKKA
|
ICICI BANK LTD(508534)
|
|
375
|
Rayachoti
|
AP-11-049-006-008/030013
()
|
0211049000NRG25080520240678676
|
08/05/2024
|
Rani
|
0211049WL020888
|
Rani
|
00415
|
SBIN0000761
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040747
|
|
RANI M
|
ICICI BANK LTD(508534)
|
|
376
|
Rayachoti
|
AP-11-049-006-008/030024
()
|
0211049000NRG25080520240678677
|
08/05/2024
|
chinnappa
|
0211049WL020888
|
chinnappa
|
00415
|
SBIN0000761
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040814
|
|
MR CHINNAPPA VALLEPOGU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Rayachoti
|
AP-11-049-006-008/030037
()
|
0211049000NRG25080520240678680
|
08/05/2024
|
Madithati Sai Kumar
|
0211049WL020888
|
Madithati Sai Kumar
|
00415
|
SBIN0000761
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040836
|
|
MR MADITHATI SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
Rayachoti
|
AP-11-049-006-008/030038
()
|
0211049000NRG25080520240678681
|
08/05/2024
|
abhinesh
|
0211049WL020888
|
abhinesh
|
00415
|
SBIN0000761
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040653
|
|
MR ABHINESH MADHATATI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Rayachoti
|
AP-11-049-006-008/050010
()
|
0211049000NRG25080520240686007
|
08/05/2024
|
Ramadevi
|
0211049WL021036
|
Ramadevi
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040824
|
|
RAMADEVI M
|
ICICI BANK LTD(508534)
|
|
380
|
Rayachoti
|
AP-11-049-006-008/050012
()
|
0211049000NRG25080520240689510
|
08/05/2024
|
Kalavati
|
0211049WL021155
|
Kalavati
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040606
|
|
KALAVATI S
|
ICICI BANK LTD(508534)
|
|
381
|
Rayachoti
|
AP-11-049-006-008/050017
()
|
0211049000NRG25080520240689512
|
08/05/2024
|
Reddanna
|
0211049WL021155
|
Reddanna
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040809
|
|
MR EDAGUTTU REDDANNA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Rayachoti
|
AP-11-049-006-008/050018
()
|
0211049000NRG25080520240689513
|
08/05/2024
|
Chandramma
|
0211049WL021155
|
Chandramma
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040664
|
|
CHANDRAMMA E
|
ICICI BANK LTD(508534)
|
|
383
|
Rayachoti
|
AP-11-049-006-008/050043
()
|
0211049000NRG25080520240686010
|
08/05/2024
|
Ramanjaneyulu
|
0211049WL021036
|
Ramanjaneyulu
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041103
|
|
MR PALLAPU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
384
|
Rayachoti
|
AP-11-049-006-008/050046
()
|
0211049000NRG25080520240689523
|
08/05/2024
|
Sivaiah
|
0211049WL021155
|
Sivaiah
|
00415
|
SBIN0000761
|
1377
|
1377
|
Rejected
|
22/05/2024
|
|
4225040756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
385
|
Rayachoti
|
AP-11-049-006-008/050051
()
|
0211049000NRG25080520240689528
|
08/05/2024
|
Nagalakshumma
|
0211049WL021155
|
Nagalakshumma
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040807
|
|
MRS DERANGULA NAGA LAKSHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Rayachoti
|
AP-11-049-006-008/050067
()
|
0211049000NRG25080520240686014
|
08/05/2024
|
Chinna Reddanna
|
0211049WL021036
|
Chinna Reddanna
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041104
|
|
DERANGULA CHINNA REDDAPPA
|
CANARA BANK(508532)
|
|
387
|
Rayachoti
|
AP-11-049-006-008/050071
()
|
0211049000NRG25080520240689532
|
08/05/2024
|
Chandrasekhar
|
0211049WL021155
|
Chandrasekhar
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040774
|
|
MR ERLA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
Rayachoti
|
AP-11-049-006-008/050071
()
|
0211049000NRG25080520240689533
|
08/05/2024
|
Reddamma
|
0211049WL021155
|
Reddamma
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040773
|
|
REDDEMMA E
|
ICICI BANK LTD(508534)
|
|
389
|
Rayachoti
|
AP-11-049-006-008/050083
()
|
0211049000NRG25080520240678695
|
08/05/2024
|
Ramadevi
|
0211049WL020889
|
Ramadevi
|
00415
|
SBIN0000761
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040717
|
|
RAMADEVI P
|
ICICI BANK LTD(508534)
|
|
390
|
Rayachoti
|
AP-11-049-006-008/050084
()
|
0211049000NRG25080520240678696
|
08/05/2024
|
Eswaramma
|
0211049WL020889
|
Eswaramma
|
00415
|
SBIN0000761
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040599
|
|
KOTAKONDA ESWARAMMA
|
CANARA BANK(508532)
|
|
391
|
Rayachoti
|
AP-11-049-006-008/050088
()
|
0211049000NRG25080520240689541
|
08/05/2024
|
Sreenu
|
0211049WL021155
|
Sreenu
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041016
|
|
MR SRENUVASULU PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
392
|
Rayachoti
|
AP-11-049-006-008/050092
()
|
0211049000NRG25080520240686022
|
08/05/2024
|
Krishnamma
|
0211049WL021036
|
Krishnamma
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041107
|
|
MRS KRISHNAMMA PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
393
|
Rayachoti
|
AP-11-049-006-008/050094
()
|
0211049000NRG25080520240686023
|
08/05/2024
|
Ramana
|
0211049WL021036
|
Ramana
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040660
|
|
PALLAPU RAMANA
|
CANARA BANK(508532)
|
|
394
|
Rayachoti
|
AP-11-049-006-008/050095
()
|
0211049000NRG25080520240686025
|
08/05/2024
|
Prameela
|
0211049WL021036
|
Prameela
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040733
|
|
MRS RAYALA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Rayachoti
|
AP-11-049-006-008/050098
()
|
0211049000NRG25080520240686027
|
08/05/2024
|
Savitramma
|
0211049WL021036
|
Savitramma
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040603
|
|
PALLAPU SAVITRAMMA
|
ICICI BANK LTD(508534)
|
|
396
|
Rayachoti
|
AP-11-049-006-008/050099
()
|
0211049000NRG25080520240686028
|
08/05/2024
|
Durga
|
0211049WL021036
|
Durga
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040984
|
|
MRS PALLAPU DURGA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Rayachoti
|
AP-11-049-006-008/050110
()
|
0211049000NRG25080520240689544
|
08/05/2024
|
Lakshmidevi
|
0211049WL021155
|
Lakshmidevi
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040759
|
|
LAKSHMIDEVI PALLAPU
|
ICICI BANK LTD(508534)
|
|
398
|
Rayachoti
|
AP-11-049-006-008/050118
()
|
0211049000NRG25080520240689549
|
08/05/2024
|
Rajamma
|
0211049WL021155
|
Rajamma
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040997
|
|
MR ERLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Rayachoti
|
AP-11-049-006-008/050121
()
|
0211049000NRG25080520240689551
|
08/05/2024
|
Chinnappa
|
0211049WL021155
|
Chinnappa
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040598
|
|
MR EDAGOTTU CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Rayachoti
|
AP-11-049-006-008/050125
()
|
0211049000NRG25080520240686035
|
08/05/2024
|
Parvatamma
|
0211049WL021036
|
Parvatamma
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040601
|
|
PALLAPU PARVATHAMMA
|
CANARA BANK(508532)
|
|
401
|
Rayachoti
|
AP-11-049-006-008/050136
()
|
0211049000NRG25080520240689557
|
08/05/2024
|
Ramanamma
|
0211049WL021155
|
Ramanamma
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040672
|
|
MRS RAMANAMMA EDAGOTTU
|
STATE BANK OF INDIA(508548)
|
|
402
|
Rayachoti
|
AP-11-049-006-008/050137
()
|
0211049000NRG25080520240689558
|
08/05/2024
|
Ramanamma
|
0211049WL021155
|
Ramanamma
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040671
|
|
MRS RAMANAMMA KOTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Rayachoti
|
AP-11-049-006-008/050138
()
|
0211049000NRG25080520240689559
|
08/05/2024
|
Sudhakar
|
0211049WL021155
|
Sudhakar
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041062
|
|
MR SUDHAKAR KOTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Rayachoti
|
AP-11-049-006-008/050142
()
|
0211049000NRG25080520240686040
|
08/05/2024
|
Mallikarjuna
|
0211049WL021036
|
Mallikarjuna
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041098
|
|
MR PALLAPU MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Rayachoti
|
AP-11-049-006-008/050146
()
|
0211049000NRG25080520240686045
|
08/05/2024
|
Chinnakka
|
0211049WL021036
|
Chinnakka
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040770
|
|
MISS PALLAPU CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Rayachoti
|
AP-11-049-006-008/050152
()
|
0211049000NRG25080520240689562
|
08/05/2024
|
Mallamma
|
0211049WL021155
|
Mallamma
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040998
|
|
KUNCHEPU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Rayachoti
|
AP-11-049-006-008/050152
()
|
0211049000NRG25080520240689563
|
08/05/2024
|
Mallikarjuna
|
0211049WL021155
|
Mallikarjuna
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040674
|
|
MALLIKARJUNA K
|
ICICI BANK LTD(508534)
|
|
408
|
Rayachoti
|
AP-11-049-006-008/050158
()
|
0211049000NRG25080520240686048
|
08/05/2024
|
Chinnamma
|
0211049WL021036
|
Chinnamma
|
00415
|
SBIN0000761
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225040834
|
|
Mrs CHINNAMMI PALLAPU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
409
|
Rayachoti
|
AP-11-049-006-008/050159
()
|
0211049000NRG25080520240686049
|
08/05/2024
|
Ramana
|
0211049WL021036
|
Ramana
|
00415
|
SBIN0000761
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225041095
|
|
MR PALLAPU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Rayachoti
|
AP-11-049-006-008/050168
()
|
0211049000NRG25080520240686057
|
08/05/2024
|
Chinna Reddenna
|
0211049WL021036
|
Chinna Reddenna
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040766
|
|
MR PALLAPU CHINNAREDDAIH
|
STATE BANK OF INDIA(508548)
|
|
411
|
Rayachoti
|
AP-11-049-006-008/050168
()
|
0211049000NRG25080520240686058
|
08/05/2024
|
Saraswati
|
0211049WL021036
|
Saraswati
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040762
|
|
MRS PALLAPU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Rayachoti
|
AP-11-049-006-008/050177
()
|
0211049000NRG25080520240686066
|
08/05/2024
|
Savitri
|
0211049WL021036
|
Savitri
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040758
|
|
MRS MUKKUPOGU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Rayachoti
|
AP-11-049-006-008/050184
()
|
0211049000NRG25080520240686069
|
08/05/2024
|
Kotakonda Bhanu
|
0211049WL021036
|
Kotakonda Bhanu
|
00415
|
SBIN0000761
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225040840
|
|
KOTAKONDA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Rayachoti
|
AP-11-049-006-008/050189
()
|
0211049000NRG25080520240686073
|
08/05/2024
|
Nagaraju
|
0211049WL021036
|
Nagaraju
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040818
|
|
MR DERANGULA NGARAJA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Rayachoti
|
AP-11-049-006-008/050202
()
|
0211049000NRG25080520240686083
|
08/05/2024
|
Jayaram
|
0211049WL021036
|
Jayaram
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040808
|
|
MR PALLAPU JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
Rayachoti
|
AP-11-049-006-008/050208
()
|
0211049000NRG25080520240678723
|
08/05/2024
|
Venkateswarlu
|
0211049WL020890
|
Venkateswarlu
|
00415
|
SBIN0000761
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4225040948
|
|
MR VENKATESWARLU DERANGULA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Rayachoti
|
AP-11-049-006-008/050211
()
|
0211049000NRG25080520240678725
|
08/05/2024
|
Ramana
|
0211049WL020890
|
Ramana
|
00415
|
SBIN0000761
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4225040600
|
|
RAMANA KOTAKONDA
|
CANARA BANK(508532)
|
|
418
|
Rayachoti
|
AP-11-049-006-008/050218
()
|
0211049000NRG25080520240686096
|
08/05/2024
|
Venkata Ramanamma
|
0211049WL021036
|
Venkata Ramanamma
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040652
|
|
PALLAPU RAMANAMMA
|
CANARA BANK(508532)
|
|
419
|
Rayachoti
|
AP-11-049-006-008/050220
()
|
0211049000NRG25080520240686097
|
08/05/2024
|
Veera Nagaiah
|
0211049WL021036
|
Veera Nagaiah
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041193
|
|
MR PALLAPU VEERA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
420
|
Rayachoti
|
AP-11-049-006-008/050222
()
|
0211049000NRG25080520240686100
|
08/05/2024
|
Nagalakshumamma
|
0211049WL021036
|
Nagalakshumamma
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040764
|
|
MRS PALLAPU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Rayachoti
|
AP-11-049-006-008/050223
()
|
0211049000NRG25080520240686101
|
08/05/2024
|
Chinnakka
|
0211049WL021036
|
Chinnakka
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040760
|
|
CHINNAKKA P
|
ICICI BANK LTD(508534)
|
|
422
|
Rayachoti
|
AP-11-049-006-008/050226
()
|
0211049000NRG25080520240686104
|
08/05/2024
|
Murthy
|
0211049WL021036
|
Murthy
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041136
|
|
MR PALLAPU MURTHY
|
STATE BANK OF INDIA(508548)
|
|
423
|
Rayachoti
|
AP-11-049-006-008/050226
()
|
0211049000NRG25080520240686105
|
08/05/2024
|
Reddemma
|
0211049WL021036
|
Reddemma
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040751
|
|
MRS PALLAPU REDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Rayachoti
|
AP-11-049-006-008/050234
()
|
0211049000NRG25080520240686109
|
08/05/2024
|
Lakshmidevi
|
0211049WL021036
|
Lakshmidevi
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040771
|
|
MRS PALLAPU LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Rayachoti
|
AP-11-049-006-008/050234
()
|
0211049000NRG25080520240686108
|
08/05/2024
|
Sudhakar
|
0211049WL021036
|
Sudhakar
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040765
|
|
SUDHAKAR P
|
ICICI BANK LTD(508534)
|
|
426
|
Rayachoti
|
AP-11-049-006-008/050244
()
|
0211049000NRG25080520240686114
|
08/05/2024
|
Ramanamma
|
0211049WL021036
|
Ramanamma
|
00415
|
SBIN0000761
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225040761
|
|
MRS MUKKUPOGU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Rayachoti
|
AP-11-049-006-008/050245
()
|
0211049000NRG25080520240686116
|
08/05/2024
|
Ramanamma
|
0211049WL021036
|
Ramanamma
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040719
|
|
MRS DERANGULA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Rayachoti
|
AP-11-049-006-008/050246
()
|
0211049000NRG25080520240686117
|
08/05/2024
|
Venkatesu
|
0211049WL021036
|
Venkatesu
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040728
|
|
VENKATESU D
|
ICICI BANK LTD(508534)
|
|
429
|
Rayachoti
|
AP-11-049-006-008/050251
()
|
0211049000NRG25080520240686126
|
08/05/2024
|
Venkatramana
|
0211049WL021036
|
Venkatramana
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040811
|
|
MR PALLAPU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Rayachoti
|
AP-11-049-006-008/050252
()
|
0211049000NRG25080520240686129
|
08/05/2024
|
srinivasullu
|
0211049WL021036
|
srinivasullu
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040604
|
|
P SRINIVASULU
|
CANARA BANK(508532)
|
|
431
|
Rayachoti
|
AP-11-049-006-008/050254
()
|
0211049000NRG25080520240686130
|
08/05/2024
|
Ramanamma
|
0211049WL021036
|
Ramanamma
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040752
|
|
MRS DERANGULA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Rayachoti
|
AP-11-049-006-008/050268
()
|
0211049000NRG25080520240678700
|
08/05/2024
|
Lakshmana
|
0211049WL020889
|
Lakshmana
|
00415
|
SBIN0000761
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040835
|
|
MR EDAGOTU LAKSHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Rayachoti
|
AP-11-049-006-008/050280
()
|
0211049000NRG25080520240689567
|
08/05/2024
|
Bharatamma
|
0211049WL021155
|
Bharatamma
|
00415
|
SBIN0000761
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4225040654
|
|
BHARATAMMA U
|
ICICI BANK LTD(508534)
|
|
434
|
Rayachoti
|
AP-11-049-006-008/050285
()
|
0211049000NRG25080520240678702
|
08/05/2024
|
Alivelu
|
0211049WL020889
|
Alivelu
|
00415
|
SBIN0000761
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040605
|
|
ALIVELU PALLAPU
|
ICICI BANK LTD(508534)
|
|
435
|
Rayachoti
|
AP-11-049-006-008/050295
()
|
0211049000NRG25080520240686140
|
08/05/2024
|
saraswathi
|
0211049WL021036
|
saraswathi
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040669
|
|
MRS SARASWATHI PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
436
|
Rayachoti
|
AP-11-049-006-008/050309
()
|
0211049000NRG25080520240689573
|
08/05/2024
|
Mallikarjuna
|
0211049WL021155
|
Mallikarjuna
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040602
|
|
MR PALLAPU MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Rayachoti
|
AP-11-049-006-008/050318
()
|
0211049000NRG25080520240689574
|
08/05/2024
|
Bhaskar
|
0211049WL021155
|
Bhaskar
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041132
|
|
PALLAPU BHASKAR
|
CANARA BANK(508532)
|
|
438
|
Rayachoti
|
AP-11-049-006-008/050318
()
|
0211049000NRG25080520240689575
|
08/05/2024
|
Jayalalitha
|
0211049WL021155
|
Jayalalitha
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040729
|
|
LALITA P
|
ICICI BANK LTD(508534)
|
|
439
|
Rayachoti
|
AP-11-049-006-008/050328
()
|
0211049000NRG25080520240686147
|
08/05/2024
|
rajaeswari
|
0211049WL021036
|
rajaeswari
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041017
|
|
MRS PALLAPU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Rayachoti
|
AP-11-049-006-008/050328
()
|
0211049000NRG25080520240686146
|
08/05/2024
|
srinivasulu
|
0211049WL021036
|
srinivasulu
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040666
|
|
PALLAPU SREENIVASULU
|
CANARA BANK(508532)
|
|
441
|
Rayachoti
|
AP-11-049-006-008/050332
()
|
0211049000NRG25080520240678706
|
08/05/2024
|
bhaskar
|
0211049WL020889
|
bhaskar
|
00415
|
SBIN0000761
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040943
|
|
MR EDAGOTTU BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Rayachoti
|
AP-11-049-006-008/050348
()
|
0211049000NRG25080520240686154
|
08/05/2024
|
radha
|
0211049WL021036
|
radha
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040832
|
|
MRS PALLAPU RADHA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Rayachoti
|
AP-11-049-006-008/050348
()
|
0211049000NRG25080520240686155
|
08/05/2024
|
venkateswara
|
0211049WL021036
|
venkateswara
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040833
|
|
MR PALLAPU VENKATESWARA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Rayachoti
|
AP-11-049-006-008/050349
()
|
0211049000NRG25080520240686156
|
08/05/2024
|
lalitha
|
0211049WL021036
|
lalitha
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040727
|
|
MRS LALITHA MUKKUPOGU
|
STATE BANK OF INDIA(508548)
|
|
445
|
Rayachoti
|
AP-11-049-006-008/050350
()
|
0211049000NRG25080520240686158
|
08/05/2024
|
venkateswaramma
|
0211049WL021036
|
venkateswaramma
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040987
|
|
MUKKUPOGU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Rayachoti
|
AP-11-049-006-008/050356
()
|
0211049000NRG25080520240689577
|
08/05/2024
|
sambashivaiah
|
0211049WL021155
|
sambashivaiah
|
00415
|
SBIN0000761
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4225040816
|
|
MR EDAGOTTU SAMBASIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
447
|
Rayachoti
|
AP-11-049-006-008/050359
()
|
0211049000NRG25080520240686161
|
08/05/2024
|
ramanamma
|
0211049WL021036
|
ramanamma
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040726
|
|
MRS RAMANAMMA DERANGULA LTI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Rayachoti
|
AP-11-049-006-008/050368
()
|
0211049000NRG25080520240686164
|
08/05/2024
|
pushpavathi
|
0211049WL021036
|
pushpavathi
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040715
|
|
MR PALLAPU PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Rayachoti
|
AP-11-049-006-008/050372
()
|
0211049000NRG25080520240686166
|
08/05/2024
|
pallapu sai latha
|
0211049WL021036
|
pallapu sai latha
|
00415
|
SBIN0000761
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225040842
|
|
PALLAPU SAI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Rayachoti
|
AP-11-049-006-008/050375
()
|
0211049000NRG25080520240689580
|
08/05/2024
|
RAMANAMMA
|
0211049WL021155
|
RAMANAMMA
|
00415
|
SBIN0000761
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4225040985
|
|
DERANGULA RAMANAMMA
|
CANARA BANK(508532)
|
|
451
|
Rayachoti
|
AP-11-049-006-008/050377
()
|
0211049000NRG25080520240689581
|
08/05/2024
|
REDDAMMA
|
0211049WL021155
|
REDDAMMA
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040609
|
|
REDDEMMA ERLLA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Rayachoti
|
AP-11-049-006-008/050378
()
|
0211049000NRG25080520240686169
|
08/05/2024
|
Sreenivasulu
|
0211049WL021036
|
Sreenivasulu
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040661
|
|
MR ORCHU SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
453
|
Rayachoti
|
AP-11-049-006-008/050389
()
|
0211049000NRG25080520240678730
|
08/05/2024
|
Sujata
|
0211049WL020890
|
Sujata
|
00415
|
SBIN0000761
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4225040597
|
|
SUJATHA E
|
STATE BANK OF INDIA(508548)
|
|
454
|
Rayachoti
|
AP-11-049-006-008/050393
()
|
0211049000NRG25080520240686173
|
08/05/2024
|
umadevi
|
0211049WL021036
|
umadevi
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040714
|
|
PALLAPU UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
455
|
Rayachoti
|
AP-11-049-006-008/050395
()
|
0211049000NRG25080520240678731
|
08/05/2024
|
Lakshmidevi
|
0211049WL020890
|
Lakshmidevi
|
00415
|
SBIN0000761
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4225040772
|
|
MRS MUKKUPOGU LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Rayachoti
|
AP-11-049-006-008/050404
()
|
0211049000NRG25080520240678711
|
08/05/2024
|
Krishna
|
0211049WL020889
|
Krishna
|
00415
|
SBIN0000761
|
1781
|
1781
|
Rejected
|
22/05/2024
|
|
4225040725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
457
|
Rayachoti
|
AP-11-049-006-008/050409
()
|
0211049000NRG25080520240689584
|
08/05/2024
|
venkatahariprasad
|
0211049WL021155
|
venkatahariprasad
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041106
|
|
MR PALLAPU VENKATA HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
458
|
Rayachoti
|
AP-11-049-006-008/050413
()
|
0211049000NRG25080520240678712
|
08/05/2024
|
sampoorna
|
0211049WL020889
|
sampoorna
|
00415
|
SBIN0000761
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040815
|
|
EDAGOTTU SAMPOORNA
|
INDIAN OVERSEAS BANK(508541)
|
|
459
|
Rayachoti
|
AP-11-049-006-008/050416
()
|
0211049000NRG25080520240686178
|
08/05/2024
|
eswaraiah
|
0211049WL021036
|
eswaraiah
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041163
|
|
MR DERANGULA EASWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
460
|
Rayachoti
|
AP-11-049-006-008/050418
()
|
0211049000NRG25080520240678714
|
08/05/2024
|
LALITHA
|
0211049WL020889
|
LALITHA
|
00415
|
SBIN0000761
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225041087
|
|
MRS IDAGOTTU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Rayachoti
|
AP-11-049-006-008/050419
()
|
0211049000NRG25080520240686180
|
08/05/2024
|
Ramanamma
|
0211049WL021036
|
Ramanamma
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040763
|
|
MRS DERANGULA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Rayachoti
|
AP-11-049-006-008/050420
()
|
0211049000NRG25080520240686181
|
08/05/2024
|
Krishna veni
|
0211049WL021036
|
Krishna veni
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040769
|
|
MRS PALLAPU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Rayachoti
|
AP-11-049-006-008/050422
()
|
0211049000NRG25080520240689585
|
08/05/2024
|
Saradha
|
0211049WL021155
|
Saradha
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040716
|
|
MRS PALLAPU SARADHA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Rayachoti
|
AP-11-049-006-008/050423
()
|
0211049000NRG25080520240686183
|
08/05/2024
|
NAGAVENI
|
0211049WL021036
|
NAGAVENI
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040744
|
|
MRS PALLAPU NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Rayachoti
|
AP-11-049-006-008/050429
()
|
0211049000NRG25080520240678733
|
08/05/2024
|
Rammohan
|
0211049WL020890
|
Rammohan
|
00415
|
SBIN0000761
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4225040667
|
|
RAM MOHAN E
|
ICICI BANK LTD(508534)
|
|
466
|
Rayachoti
|
AP-11-049-006-008/050436
()
|
0211049000NRG25080520240689590
|
08/05/2024
|
Aruna
|
0211049WL021155
|
Aruna
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040825
|
|
Mrs Erla Aruna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
467
|
Rayachoti
|
AP-11-049-006-008/050441
()
|
0211049000NRG25080520240689592
|
08/05/2024
|
kamalamma
|
0211049WL021155
|
kamalamma
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041054
|
|
KUNCHAPU KAMALAMMA
|
ICICI BANK LTD(508534)
|
|
468
|
Rayachoti
|
AP-11-049-006-008/050444
()
|
0211049000NRG25080520240678734
|
08/05/2024
|
sumathi
|
0211049WL020890
|
sumathi
|
00415
|
SBIN0000761
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4225040768
|
|
MISS PALLAPU SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Rayachoti
|
AP-11-049-006-008/050448
()
|
0211049000NRG25080520240678715
|
08/05/2024
|
balaji
|
0211049WL020889
|
balaji
|
00415
|
SBIN0000761
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040946
|
|
MR BALAJI KOTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Rayachoti
|
AP-11-049-006-008/050449
()
|
0211049000NRG25080520240689593
|
08/05/2024
|
venkateswarlu
|
0211049WL021155
|
venkateswarlu
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040658
|
|
MR EDAGOTTU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
471
|
Rayachoti
|
AP-11-049-006-008/050461
()
|
0211049000NRG25080520240686194
|
08/05/2024
|
pallapu Hari Shankar
|
0211049WL021036
|
pallapu Hari Shankar
|
00415
|
SBIN0000761
|
930
|
930
|
Processed
|
22/05/2024
|
|
4225041076
|
|
PALLAPU HARI SHANKAR
|
HDFC BANK LTD(607152)
|
|
472
|
Rayachoti
|
AP-11-049-006-008/050474
()
|
0211049000NRG25080520240689601
|
08/05/2024
|
reddenna
|
0211049WL021155
|
reddenna
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040745
|
|
MR KOTAKONDA REDDENNA
|
STATE BANK OF INDIA(508548)
|
|
473
|
Rayachoti
|
AP-11-049-006-008/050474
()
|
0211049000NRG25080520240689600
|
08/05/2024
|
sarojamma
|
0211049WL021155
|
sarojamma
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040748
|
|
MRS KOTAKONDA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Rayachoti
|
AP-11-049-006-008/050480
()
|
0211049000NRG25080520240686200
|
08/05/2024
|
anjaneyulu
|
0211049WL021036
|
anjaneyulu
|
00415
|
SBIN0000761
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225040831
|
|
MR DERANGULA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
475
|
Rayachoti
|
AP-11-049-006-008/050488
()
|
0211049000NRG25080520240689604
|
08/05/2024
|
kumari
|
0211049WL021155
|
kumari
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040805
|
|
MRS DERANGULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Rayachoti
|
AP-11-049-006-008/050503
()
|
0211049000NRG25080520240689606
|
08/05/2024
|
sudhakar
|
0211049WL021155
|
sudhakar
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040668
|
|
ERLLA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
477
|
Rayachoti
|
AP-11-049-006-008/050521
()
|
0211049000NRG25080520240686212
|
08/05/2024
|
sai krishna
|
0211049WL021036
|
sai krishna
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040821
|
|
MR MUKKUPOGU SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Rayachoti
|
AP-11-049-006-008/050522
()
|
0211049000NRG25080520240686214
|
08/05/2024
|
anjaneyulu
|
0211049WL021036
|
anjaneyulu
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040776
|
|
PALLAPU ANJANEYULU
|
CANARA BANK(508532)
|
|
479
|
Rayachoti
|
AP-11-049-006-008/050526
()
|
0211049000NRG25080520240678718
|
08/05/2024
|
roja
|
0211049WL020889
|
roja
|
00415
|
SBIN0000761
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040819
|
|
MR KOTAKONDA ROJA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Rayachoti
|
AP-11-049-006-008/050532
()
|
0211049000NRG25080520240686218
|
08/05/2024
|
lakshi kumari
|
0211049WL021036
|
lakshi kumari
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040826
|
|
ORCHU LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
481
|
Rayachoti
|
AP-11-049-006-008/050534
()
|
0211049000NRG25080520240686220
|
08/05/2024
|
MALLESWARI
|
0211049WL021036
|
MALLESWARI
|
00415
|
SBIN0000761
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225040778
|
|
MS PALLAPU MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Rayachoti
|
AP-11-049-006-008/050557
()
|
0211049000NRG25080520240689611
|
08/05/2024
|
Surekha
|
0211049WL021155
|
Surekha
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040950
|
|
SUREKHA PALLAPU
|
ICICI BANK LTD(508534)
|
|
483
|
Rayachoti
|
AP-11-049-006-008/050586
()
|
0211049000NRG25080520240689614
|
08/05/2024
|
Kotakonda Lakshmidevi
|
0211049WL021155
|
Kotakonda Lakshmidevi
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040837
|
|
MRS KOTAKONDA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Rayachoti
|
AP-11-049-006-008/59729
()
|
0211049000NRG25080520240678740
|
08/05/2024
|
Erla Mounika
|
0211049WL020890
|
Erla Mounika
|
00415
|
SBIN0000761
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4225040838
|
|
MRS ERLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Rayachoti
|
AP-11-049-006-008/59804
()
|
0211049000NRG25080520240689615
|
08/05/2024
|
TAMMISETY CHARAN
|
0211049WL021155
|
TAMMISETY CHARAN
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040841
|
|
TAMMISETTY CHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
Rayachoti
|
AP-11-049-006-008/59822
()
|
0211049000NRG25080520240686231
|
08/05/2024
|
Derangula Anjanamma
|
0211049WL021036
|
Derangula Anjanamma
|
00415
|
SBIN0000761
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040651
|
|
DERANGULA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Rayachoti
|
AP-11-049-006-008/59865
()
|
0211049000NRG25080520240689617
|
08/05/2024
|
Derangula Mokshitha
|
0211049WL021155
|
Derangula Mokshitha
|
00415
|
SBIN0000761
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040843
|
|
DERANGULA MOKSHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Rayachoti
|
AP-11-049-009-016/040091
()
|
0211049000NRG25080520240685294
|
08/05/2024
|
Nagarjuna Reddy
|
0211049WL021024
|
Nagarjuna Reddy
|
00415
|
SBIN0000761
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4225040659
|
|
BASIREDYI GARI NAGARJUNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Rayachoti
|
AP-11-049-009-016/060026
()
|
0211049000NRG25080520240685291
|
08/05/2024
|
Narayanareddy
|
0211049WL021021
|
Narayanareddy
|
00415
|
SBIN0000761
|
2165
|
2165
|
Processed
|
22/05/2024
|
|
4225040812
|
|
MAHADEVAPALLI NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
490
|
Rayachoti
|
AP-11-049-009-016/150121
()
|
0211049000NRG25080520240681961
|
08/05/2024
|
Veenakumari
|
0211049WL020954
|
Veenakumari
|
00415
|
SBIN0000761
|
2165
|
2165
|
Processed
|
22/05/2024
|
|
4225040655
|
|
Mrs VEENAKUMARI CUDDAPAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
491
|
Rayachoti
|
AP-11-049-010-018/010001
()
|
0211049000NRG25080520240691491
|
08/05/2024
|
Lakshmidevi
|
0211049WL021187
|
Lakshmidevi
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040780
|
|
MRS LAKSHMIDEVI NARE
|
STATE BANK OF INDIA(508548)
|
|
492
|
Rayachoti
|
AP-11-049-010-018/010001
()
|
0211049000NRG25080520240691492
|
08/05/2024
|
Rajakumar
|
0211049WL021187
|
Rajakumar
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040741
|
|
RAJAKUMAR N
|
ICICI BANK LTD(508534)
|
|
493
|
Rayachoti
|
AP-11-049-010-018/010002
()
|
0211049000NRG25080520240691493
|
08/05/2024
|
Nagarjuna
|
0211049WL021187
|
Nagarjuna
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040786
|
|
MR NAGARJUNA NARE
|
STATE BANK OF INDIA(508548)
|
|
494
|
Rayachoti
|
AP-11-049-010-018/010002
()
|
0211049000NRG25080520240691494
|
08/05/2024
|
sivamma
|
0211049WL021187
|
sivamma
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040820
|
|
MRS NARE SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Rayachoti
|
AP-11-049-010-018/010003
()
|
0211049000NRG25080520240691496
|
08/05/2024
|
Nagarajamma
|
0211049WL021187
|
Nagarajamma
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040738
|
|
NAGARAJAMMA P
|
ICICI BANK LTD(508534)
|
|
496
|
Rayachoti
|
AP-11-049-010-018/010003
()
|
0211049000NRG25080520240691495
|
08/05/2024
|
Narasimhulu
|
0211049WL021187
|
Narasimhulu
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040785
|
|
MR VENKATANARASIMHULU PEYALA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Rayachoti
|
AP-11-049-010-018/010004
()
|
0211049000NRG25080520240691497
|
08/05/2024
|
Doraswami
|
0211049WL021187
|
Doraswami
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040746
|
|
MR ERRI DORASWAMY NAIDU
|
STATE BANK OF INDIA(508548)
|
|
498
|
Rayachoti
|
AP-11-049-010-018/010004
()
|
0211049000NRG25080520240691498
|
08/05/2024
|
Parvathi
|
0211049WL021187
|
Parvathi
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040735
|
|
PARVATHI E
|
ICICI BANK LTD(508534)
|
|
499
|
Rayachoti
|
AP-11-049-010-018/010005
()
|
0211049000NRG25080520240691500
|
08/05/2024
|
Janardana
|
0211049WL021187
|
Janardana
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040782
|
|
MR JANARDHANA ERRI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Rayachoti
|
AP-11-049-010-018/010005
()
|
0211049000NRG25080520240691501
|
08/05/2024
|
Kadiramma
|
0211049WL021187
|
Kadiramma
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040742
|
|
KADIRAMMA E
|
ICICI BANK LTD(508534)
|
|
501
|
Rayachoti
|
AP-11-049-010-018/010006
()
|
0211049000NRG25080520240691502
|
08/05/2024
|
Raghuramu
|
0211049WL021187
|
Raghuramu
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040739
|
|
MR RAGHURAMAIAH ERRI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Rayachoti
|
AP-11-049-010-018/010006
()
|
0211049000NRG25080520240691503
|
08/05/2024
|
Shivamallamma
|
0211049WL021187
|
Shivamallamma
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040610
|
|
SHIVAMALLAMMA E
|
ICICI BANK LTD(508534)
|
|
503
|
Rayachoti
|
AP-11-049-010-018/010007
()
|
0211049000NRG25080520240691505
|
08/05/2024
|
mallesh
|
0211049WL021187
|
mallesh
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040781
|
|
MR MALLESH ERRI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Rayachoti
|
AP-11-049-010-018/010007
()
|
0211049000NRG25080520240691504
|
08/05/2024
|
Ramanamma
|
0211049WL021187
|
Ramanamma
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040731
|
|
MRS ERRI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Rayachoti
|
AP-11-049-010-018/010008
()
|
0211049000NRG25080520240691507
|
08/05/2024
|
Balanagamma
|
0211049WL021187
|
Balanagamma
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040749
|
|
BALANAGAMMA
|
ICICI BANK LTD(508534)
|
|
506
|
Rayachoti
|
AP-11-049-010-018/010008
()
|
0211049000NRG25080520240691506
|
08/05/2024
|
Peddamallayya
|
0211049WL021187
|
Peddamallayya
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040784
|
|
MR PEDDAMALLAIAH ERRI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Rayachoti
|
AP-11-049-010-018/010186
()
|
0211049000NRG25080520240691509
|
08/05/2024
|
sumalatha
|
0211049WL021187
|
sumalatha
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040823
|
|
MRS SUMALATHA NAARE
|
STATE BANK OF INDIA(508548)
|
|
508
|
Rayachoti
|
AP-11-049-010-018/010186
()
|
0211049000NRG25080520240691508
|
08/05/2024
|
Surendra
|
0211049WL021187
|
Surendra
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040724
|
|
MR NAARE SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Rayachoti
|
AP-11-049-010-018/150003
()
|
0211049000NRG25080520240691511
|
08/05/2024
|
Nagaratnamma
|
0211049WL021187
|
Nagaratnamma
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040732
|
|
MRS RATHANAMMA MAVILLA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Rayachoti
|
AP-11-049-010-018/150003
()
|
0211049000NRG25080520240691510
|
08/05/2024
|
Peddanna
|
0211049WL021187
|
Peddanna
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040989
|
|
PEDDANNA MAVILLA
|
ICICI BANK LTD(508534)
|
|
511
|
Rayachoti
|
AP-11-049-010-018/410003
()
|
0211049000NRG25080520240691512
|
08/05/2024
|
Ramesh
|
0211049WL021187
|
Ramesh
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040783
|
|
MR RAVI ERRI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Rayachoti
|
AP-11-049-010-018/410003
()
|
0211049000NRG25080520240691514
|
08/05/2024
|
Ratnamma
|
0211049WL021187
|
Ratnamma
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040743
|
|
MRS RATNAMMA ERRI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Rayachoti
|
AP-11-049-010-018/410003
()
|
0211049000NRG25080520240691513
|
08/05/2024
|
Venkatachalapathi
|
0211049WL021187
|
Venkatachalapathi
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040757
|
|
IRRI CHALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Rayachoti
|
AP-11-049-010-018/410004
()
|
0211049000NRG25080520240691516
|
08/05/2024
|
lakshmidevi
|
0211049WL021187
|
lakshmidevi
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040736
|
|
MRS LAKSHMIDEVI NARE
|
STATE BANK OF INDIA(508548)
|
|
515
|
Rayachoti
|
AP-11-049-010-018/410004
()
|
0211049000NRG25080520240691515
|
08/05/2024
|
Raghupathi
|
0211049WL021187
|
Raghupathi
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040779
|
|
MR NARE RAGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Rayachoti
|
AP-11-049-010-018/410005
()
|
0211049000NRG25080520240691517
|
08/05/2024
|
Kadiripathi
|
0211049WL021187
|
Kadiripathi
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040723
|
|
MR NARE KADIRI PATHI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Rayachoti
|
AP-11-049-010-018/410006
()
|
0211049000NRG25080520240691519
|
08/05/2024
|
Jayalalitha
|
0211049WL021187
|
Jayalalitha
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040734
|
|
MRS JAYALALITHA NARE
|
STATE BANK OF INDIA(508548)
|
|
518
|
Rayachoti
|
AP-11-049-010-018/410008
()
|
0211049000NRG25080520240691521
|
08/05/2024
|
Sivamma
|
0211049WL021187
|
Sivamma
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040737
|
|
MRS SIVAMMA NARE
|
STATE BANK OF INDIA(508548)
|
|
519
|
Rayachoti
|
AP-11-049-010-018/410008
()
|
0211049000NRG25080520240691520
|
08/05/2024
|
Sudhakara
|
0211049WL021187
|
Sudhakara
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040721
|
|
MR SUDHAKARA NAARE
|
STATE BANK OF INDIA(508548)
|
|
520
|
Rayachoti
|
AP-11-049-010-018/410009
()
|
0211049000NRG25080520240691522
|
08/05/2024
|
Nagamma
|
0211049WL021187
|
Nagamma
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040777
|
|
ERRI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Rayachoti
|
AP-11-049-010-018/410013
()
|
0211049000NRG25080520240691524
|
08/05/2024
|
JYOTI
|
0211049WL021187
|
JYOTI
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040730
|
|
MRS JYOTHI ERRI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Rayachoti
|
AP-11-049-010-018/410013
()
|
0211049000NRG25080520240691523
|
08/05/2024
|
mallikarjuna
|
0211049WL021187
|
mallikarjuna
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040722
|
|
MR MALLIKARJUNA ERRI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Rayachoti
|
AP-11-049-010-018/410014
()
|
0211049000NRG25080520240691525
|
08/05/2024
|
Pushpavathamma
|
0211049WL021187
|
Pushpavathamma
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040740
|
|
MRS PUSHPAVATHI ERRI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Rayachoti
|
AP-11-049-010-018/410015
()
|
0211049000NRG25080520240691526
|
08/05/2024
|
ramakrishana
|
0211049WL021187
|
ramakrishana
|
00415
|
SBIN0000761
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225041018
|
|
MR RAMA KRISHNA PEYALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256588
|
256588
|
|
|
|
|
|
|
|
|
525
|
Rayachoti
|
AP-11-049-006-008/030038
()
|
0211049000NRG25080520240678682
|
08/05/2024
|
sharadha
|
0211049WL020888
|
sharadha
|
00415
|
SBIN0004427
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040657
|
|
MISS MADITATI SARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1523
|
1523
|
|
|
|
|
|
|
|
|
526
|
Rayachoti
|
AP-11-049-010-018/410015
()
|
0211049000NRG25080520240691527
|
08/05/2024
|
savithri
|
0211049WL021187
|
savithri
|
00415
|
SBIN0008833
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040830
|
|
MR PEYALA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
527
|
Rayachoti
|
AP-11-049-002-003/330061
()
|
0211049000NRG25080520240679863
|
08/05/2024
|
Kokkanti Sai Sravathi
|
0211049WL020905
|
Kokkanti Sai Sravathi
|
00415
|
SBIN0010106
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225040839
|
|
MRS KOKKANTI SAI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
528
|
Rayachoti
|
AP-11-049-006-008/010204
()
|
0211049000NRG25080520240678609
|
08/05/2024
|
savitri
|
0211049WL020886
|
savitri
|
00415
|
SBIN0017092
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4225040650
|
|
MRS MARKAPURAM SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Rayachoti
|
AP-11-049-006-008/030025
()
|
0211049000NRG25080520240678678
|
08/05/2024
|
abhinanda
|
0211049WL020888
|
abhinanda
|
00415
|
SBIN0017092
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040775
|
|
MADITATI ABHINANDA
|
CANARA BANK(508532)
|
|
530
|
Rayachoti
|
AP-11-049-006-008/050320
()
|
0211049000NRG25080520240678704
|
08/05/2024
|
Lakshmidevi
|
0211049WL020889
|
Lakshmidevi
|
00415
|
SBIN0017092
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040718
|
|
MRS LAKSHMIDEVI EDAGOTTU
|
STATE BANK OF INDIA(508548)
|
|
531
|
Rayachoti
|
AP-11-049-006-008/59915
()
|
0211049000NRG25080520240678690
|
08/05/2024
|
matli venkateswara
|
0211049WL020888
|
matli venkateswara
|
00415
|
SBIN0017092
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040844
|
|
MR MATLI VENKATESWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6291
|
6291
|
|
|
|
|
|
|
|
|
532
|
Rayachoti
|
AP-11-049-006-008/050049
()
|
0211049000NRG25080520240689526
|
08/05/2024
|
Chittemma
|
0211049WL021155
|
Chittemma
|
00415
|
SBIN0020948
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040995
|
|
CHITTEMMA E
|
ICICI BANK LTD(508534)
|
|
533
|
Rayachoti
|
AP-11-049-006-008/050049
()
|
0211049000NRG25080520240689525
|
08/05/2024
|
Nagaraju
|
0211049WL021155
|
Nagaraju
|
00415
|
SBIN0020948
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041030
|
|
NAGARAJU E
|
ICICI BANK LTD(508534)
|
|
534
|
Rayachoti
|
AP-11-049-006-008/050101
()
|
0211049000NRG25080520240686029
|
08/05/2024
|
Reddaiah
|
0211049WL021036
|
Reddaiah
|
00415
|
SBIN0020948
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041134
|
|
MR KOTAKONDA REDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4149
|
4149
|
|
|
|
|
|
|
|
|
535
|
Rayachoti
|
AP-11-049-006-008/010156
()
|
0211049000NRG25080520240678661
|
08/05/2024
|
Gangaiah
|
0211049WL020888
|
Gangaiah
|
00415
|
SBIN0021888
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040806
|
|
MR MATLI GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
536
|
Rayachoti
|
AP-11-049-006-008/050004
()
|
0211049000NRG25080520240689509
|
08/05/2024
|
Reddamma
|
0211049WL021155
|
Reddamma
|
00415
|
SBIN0021888
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041189
|
|
MRS EDAGOTTU REDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Rayachoti
|
AP-11-049-006-008/050010
()
|
0211049000NRG25080520240686006
|
08/05/2024
|
Eswarayya
|
0211049WL021036
|
Eswarayya
|
00415
|
SBIN0021888
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041049
|
|
MR KUNCHUPU ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
538
|
Rayachoti
|
AP-11-049-006-008/050011
()
|
0211049000NRG25080520240686009
|
08/05/2024
|
Venkata Ramanamma
|
0211049WL021036
|
Venkata Ramanamma
|
00415
|
SBIN0021888
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041077
|
|
K VENKATARAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
539
|
Rayachoti
|
AP-11-049-006-008/050024
()
|
0211049000NRG25080520240689515
|
08/05/2024
|
Babu
|
0211049WL021155
|
Babu
|
00415
|
SBIN0021888
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041108
|
|
PALLAPU BABU
|
UNION BANK OF INDIA(508500)
|
|
540
|
Rayachoti
|
AP-11-049-006-008/050101
()
|
0211049000NRG25080520240686030
|
08/05/2024
|
Padmaja
|
0211049WL021036
|
Padmaja
|
00415
|
SBIN0021888
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041135
|
|
MR KOTAKONDA PADMAJA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Rayachoti
|
AP-11-049-006-008/050118
()
|
0211049000NRG25080520240689548
|
08/05/2024
|
Chinnappa
|
0211049WL021155
|
Chinnappa
|
00415
|
SBIN0021888
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040994
|
|
MR ERLA CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Rayachoti
|
AP-11-049-006-008/050164
()
|
0211049000NRG25080520240686051
|
08/05/2024
|
Chinnappa
|
0211049WL021036
|
Chinnappa
|
00415
|
SBIN0021888
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041144
|
|
MR PALLAPU CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Rayachoti
|
AP-11-049-006-008/050182
()
|
0211049000NRG25080520240686067
|
08/05/2024
|
Krishnaiah
|
0211049WL021036
|
Krishnaiah
|
00415
|
SBIN0021888
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040986
|
|
MR ORCHU KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
544
|
Rayachoti
|
AP-11-049-006-008/050199
()
|
0211049000NRG25080520240686080
|
08/05/2024
|
Raghunatha
|
0211049WL021036
|
Raghunatha
|
00415
|
SBIN0021888
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040993
|
|
PALLAPU RAGHUNADHA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Rayachoti
|
AP-11-049-006-008/050230
()
|
0211049000NRG25080520240686107
|
08/05/2024
|
Ramanjulamma
|
0211049WL021036
|
Ramanjulamma
|
00415
|
SBIN0021888
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040996
|
|
MRS MATAGARI RAMANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Rayachoti
|
AP-11-049-006-008/050230
()
|
0211049000NRG25080520240686106
|
08/05/2024
|
Surendra
|
0211049WL021036
|
Surendra
|
00415
|
SBIN0021888
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041086
|
|
MR MATAYYA GARI SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Rayachoti
|
AP-11-049-006-008/050301
()
|
0211049000NRG25080520240689570
|
08/05/2024
|
Lakshmidevi
|
0211049WL021155
|
Lakshmidevi
|
00415
|
SBIN0021888
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040936
|
|
LAKSHMIDEVI PALLAPU
|
ICICI BANK LTD(508534)
|
|
548
|
Rayachoti
|
AP-11-049-006-008/050356
()
|
0211049000NRG25080520240689578
|
08/05/2024
|
susheela
|
0211049WL021155
|
susheela
|
00415
|
SBIN0021888
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040829
|
|
EDAGOTTU SUSEELA
|
CANARA BANK(508532)
|
|
549
|
Rayachoti
|
AP-11-049-006-008/050387
()
|
0211049000NRG25080520240686170
|
08/05/2024
|
manimala
|
0211049WL021036
|
manimala
|
00415
|
SBIN0021888
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041143
|
|
MRS KOTAKONDA MANIMANJARI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Rayachoti
|
AP-11-049-006-008/050401
()
|
0211049000NRG25080520240686175
|
08/05/2024
|
venkateswarlu
|
0211049WL021036
|
venkateswarlu
|
00415
|
SBIN0021888
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041099
|
|
MR DERANGULA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
551
|
Rayachoti
|
AP-11-049-006-008/050414
()
|
0211049000NRG25080520240678713
|
08/05/2024
|
rajukumar
|
0211049WL020889
|
rajukumar
|
00415
|
SBIN0021888
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225041085
|
|
KOTAKONDA RAJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
552
|
Rayachoti
|
AP-11-049-006-008/050416
()
|
0211049000NRG25080520240686179
|
08/05/2024
|
lalitha
|
0211049WL021036
|
lalitha
|
00415
|
SBIN0021888
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040750
|
|
MRS DERANGULA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Rayachoti
|
AP-11-049-006-008/050461
()
|
0211049000NRG25080520240686193
|
08/05/2024
|
Kalyani
|
0211049WL021036
|
Kalyani
|
00415
|
SBIN0021888
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041051
|
|
MR PALLAPU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Rayachoti
|
AP-11-049-006-008/050462
()
|
0211049000NRG25080520240686195
|
08/05/2024
|
sivaiah
|
0211049WL021036
|
sivaiah
|
00415
|
SBIN0021888
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225041133
|
|
PALLAPU SIVAIAH
|
CANARA BANK(508532)
|
|
555
|
Rayachoti
|
AP-11-049-006-008/050481
()
|
0211049000NRG25080520240686201
|
08/05/2024
|
lakshmi narayana
|
0211049WL021036
|
lakshmi narayana
|
00415
|
SBIN0021888
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225040817
|
|
MR DERANGULA LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Rayachoti
|
AP-11-049-006-008/050484
()
|
0211049000NRG25080520240686203
|
08/05/2024
|
reddi pavan
|
0211049WL021036
|
reddi pavan
|
00415
|
SBIN0021888
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041088
|
|
MR PALLAPU REDDI PAVAN
|
STATE BANK OF INDIA(508548)
|
|
557
|
Rayachoti
|
AP-11-049-006-008/050491
()
|
0211049000NRG25080520240686206
|
08/05/2024
|
prathap
|
0211049WL021036
|
prathap
|
00415
|
SBIN0021888
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041105
|
|
MR PALLAPU PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
558
|
Rayachoti
|
AP-11-049-006-008/050568
()
|
0211049000NRG25080520240686226
|
08/05/2024
|
venkateswarllu
|
0211049WL021036
|
venkateswarllu
|
00415
|
SBIN0021888
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040827
|
|
MR KUNCHAPU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33440
|
33440
|
|
|
|
|
|
|
|
|
559
|
Rayachoti
|
AP-11-049-006-008/050573
()
|
0211049000NRG25080520240689612
|
08/05/2024
|
Jaja vardhan
|
0211049WL021155
|
Jaja vardhan
|
00468
|
UBIN0577766
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041064
|
|
PALLAPU RAJAVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
560
|
Rayachoti
|
AP-11-049-006-008/50655
()
|
0211049000NRG25080520240678684
|
08/05/2024
|
B anjanamma
|
0211049WL020888
|
B anjanamma
|
00468
|
UBIN0577766
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225041038
|
|
BANDAPALLI ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Rayachoti
|
AP-11-049-006-008/50700
()
|
0211049000NRG25080520240678639
|
08/05/2024
|
Bandapalli harikrishana
|
0211049WL020887
|
Bandapalli harikrishana
|
00468
|
UBIN0577766
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225041167
|
|
HARI KRISHNA BANDAPALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4357
|
4357
|
|
|
|
|
|
|
|
|
562
|
Rayachoti
|
AP-11-049-005-007/120003
()
|
0211049000NRG25080520240691174
|
08/05/2024
|
Prabhakar
|
0211049WL021180
|
Prabhakar
|
00468
|
UBIN0809594
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225040591
|
|
PRABHAKAR B
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
563
|
Rayachoti
|
AP-11-049-006-008/010046
()
|
0211049000NRG25080520240678587
|
08/05/2024
|
Venkataramana
|
0211049WL020885
|
Venkataramana
|
00468
|
UBIN0812471
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4225040625
|
|
KOTAKONDA VENKATARAMANA S O RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Rayachoti
|
AP-11-049-006-008/010113
()
|
0211049000NRG25080520240678649
|
08/05/2024
|
Subbaiah
|
0211049WL020888
|
Subbaiah
|
00468
|
UBIN0812471
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040631
|
|
SUBBAIAH C
|
ICICI BANK LTD(508534)
|
|
565
|
Rayachoti
|
AP-11-049-006-008/010116
()
|
0211049000NRG25080520240678651
|
08/05/2024
|
Lakshmidevi
|
0211049WL020888
|
Lakshmidevi
|
00468
|
UBIN0812471
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040620
|
|
MADITHATI LASHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Rayachoti
|
AP-11-049-006-008/010117
()
|
0211049000NRG25080520240678619
|
08/05/2024
|
Siddaiah
|
0211049WL020887
|
Siddaiah
|
00468
|
UBIN0812471
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225040617
|
|
KUPPALA SIDDAIAH
|
CANARA BANK(508532)
|
|
567
|
Rayachoti
|
AP-11-049-006-008/010118
()
|
0211049000NRG25080520240678621
|
08/05/2024
|
Subbaiah
|
0211049WL020887
|
Subbaiah
|
00468
|
UBIN0812471
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225040632
|
|
BANDAPALLI SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
568
|
Rayachoti
|
AP-11-049-006-008/010238
()
|
0211049000NRG25080520240678672
|
08/05/2024
|
surendra
|
0211049WL020888
|
surendra
|
00468
|
UBIN0812471
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040641
|
|
MADITATI SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
569
|
Rayachoti
|
AP-11-049-006-008/010242
()
|
0211049000NRG25080520240678611
|
08/05/2024
|
sharatha
|
0211049WL020886
|
sharatha
|
00468
|
UBIN0812471
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4225040635
|
|
MARKAPURAM SHARATH
|
UNION BANK OF INDIA(508500)
|
|
570
|
Rayachoti
|
AP-11-049-006-008/050106
()
|
0211049000NRG25080520240686033
|
08/05/2024
|
Neelavati
|
0211049WL021036
|
Neelavati
|
00468
|
UBIN0812471
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040626
|
|
NEELAVATI E
|
ICICI BANK LTD(508534)
|
|
571
|
Rayachoti
|
AP-11-049-006-008/050121
()
|
0211049000NRG25080520240689552
|
08/05/2024
|
Kalpana
|
0211049WL021155
|
Kalpana
|
00468
|
UBIN0812471
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040633
|
|
MRS KALPANA EDAGOTTU
|
STATE BANK OF INDIA(508548)
|
|
572
|
Rayachoti
|
AP-11-049-006-008/050123
()
|
0211049000NRG25080520240689553
|
08/05/2024
|
Ramana
|
0211049WL021155
|
Ramana
|
00468
|
UBIN0812471
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040627
|
|
KOTAKONDA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Rayachoti
|
AP-11-049-006-008/050138
()
|
0211049000NRG25080520240689560
|
08/05/2024
|
Nagaratna
|
0211049WL021155
|
Nagaratna
|
00468
|
UBIN0812471
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040623
|
|
KOTAKONDA VENKATA RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Rayachoti
|
AP-11-049-006-008/050208
()
|
0211049000NRG25080520240678724
|
08/05/2024
|
Ramanjanamma
|
0211049WL020890
|
Ramanjanamma
|
00468
|
UBIN0812471
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4225040621
|
|
RAMANJANAMMA D
|
ICICI BANK LTD(508534)
|
|
575
|
Rayachoti
|
AP-11-049-006-008/050222
()
|
0211049000NRG25080520240686099
|
08/05/2024
|
Reddenna
|
0211049WL021036
|
Reddenna
|
00468
|
UBIN0812471
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040624
|
|
PALLAPU REDDEIAH S O SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
576
|
Rayachoti
|
AP-11-049-006-008/050346
()
|
0211049000NRG25080520240686152
|
08/05/2024
|
naga lakshmamma
|
0211049WL021036
|
naga lakshmamma
|
00468
|
UBIN0812471
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040628
|
|
PALLAPU NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Rayachoti
|
AP-11-049-006-008/050404
()
|
0211049000NRG25080520240678710
|
08/05/2024
|
maruthimahesh
|
0211049WL020889
|
maruthimahesh
|
00468
|
UBIN0812471
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040622
|
|
KOTAKONDA MARUTHI MAHESH S O KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
578
|
Rayachoti
|
AP-11-049-006-008/050429
()
|
0211049000NRG25080520240678732
|
08/05/2024
|
Chilakamma
|
0211049WL020890
|
Chilakamma
|
00468
|
UBIN0812471
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4225040642
|
|
MRS EDAGOTTU CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Rayachoti
|
AP-11-049-006-008/050446
()
|
0211049000NRG25080520240686191
|
08/05/2024
|
bharathamma
|
0211049WL021036
|
bharathamma
|
00468
|
UBIN0812471
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040619
|
|
KOTAKONDA BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Rayachoti
|
AP-11-049-006-008/050449
()
|
0211049000NRG25080520240689594
|
08/05/2024
|
Reddykumari
|
0211049WL021155
|
Reddykumari
|
00468
|
UBIN0812471
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040634
|
|
EDAGOTTU REDDY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Rayachoti
|
AP-11-049-006-008/050453
()
|
0211049000NRG25080520240689596
|
08/05/2024
|
narayanamma
|
0211049WL021155
|
narayanamma
|
00468
|
UBIN0812471
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225040638
|
|
KOTAKONDA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Rayachoti
|
AP-11-049-006-008/050456
()
|
0211049000NRG25080520240678736
|
08/05/2024
|
Lakshmi jyoti
|
0211049WL020890
|
Lakshmi jyoti
|
00468
|
UBIN0812471
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4225040637
|
|
DERANGULA LAKSHMI JYOTI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Rayachoti
|
AP-11-049-006-008/050478
()
|
0211049000NRG25080520240686199
|
08/05/2024
|
papaiah
|
0211049WL021036
|
papaiah
|
00468
|
UBIN0812471
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040640
|
|
Mr PAPAIAH PALAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
584
|
Rayachoti
|
AP-11-049-006-008/050498
()
|
0211049000NRG25080520240686208
|
08/05/2024
|
surendra
|
0211049WL021036
|
surendra
|
00468
|
UBIN0812471
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040629
|
|
MR SURENDRA PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
585
|
Rayachoti
|
AP-11-049-006-008/050510
()
|
0211049000NRG25080520240686211
|
08/05/2024
|
anjaneyulu
|
0211049WL021036
|
anjaneyulu
|
00468
|
UBIN0812471
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040616
|
|
PALLAPU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
586
|
Rayachoti
|
AP-11-049-006-008/050522
()
|
0211049000NRG25080520240686213
|
08/05/2024
|
vasundhara
|
0211049WL021036
|
vasundhara
|
00468
|
UBIN0812471
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040618
|
|
PALLAPU VASUNDARA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Rayachoti
|
AP-11-049-006-008/59736
()
|
0211049000NRG25080520240686229
|
08/05/2024
|
pallapu pratapu
|
0211049WL021036
|
pallapu pratapu
|
00468
|
UBIN0812471
|
1395
|
1395
|
Rejected
|
22/05/2024
|
|
4225040636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
588
|
Rayachoti
|
AP-11-049-010-018/010005
()
|
0211049000NRG25080520240691499
|
08/05/2024
|
Chinnapeddanna
|
0211049WL021187
|
Chinnapeddanna
|
00468
|
UBIN0812471
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040630
|
|
ERRI CHINNA PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Rayachoti
|
AP-11-049-010-018/410006
()
|
0211049000NRG25080520240691518
|
08/05/2024
|
Ramanatha
|
0211049WL021187
|
Ramanatha
|
00468
|
UBIN0812471
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4225040639
|
|
NARE RAMANATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39524
|
39524
|
|
|
|
|
|
|
|
|
590
|
Rayachoti
|
AP-11-049-006-008/030009
()
|
0211049000NRG25080520240678674
|
08/05/2024
|
Rajanikanth
|
0211049WL020888
|
Rajanikanth
|
00468
|
UBIN0915939
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040643
|
|
MADITHATI RAJANI KANTH
|
CANARA BANK(508532)
|
|
591
|
Rayachoti
|
AP-11-049-006-008/050340
()
|
0211049000NRG25080520240686150
|
08/05/2024
|
jaya
|
0211049WL021036
|
jaya
|
00468
|
UBIN0915939
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225040644
|
|
MR PALLAPU JAYA
|
STATE BANK OF INDIA(508548)
|
|
592
|
Rayachoti
|
AP-11-049-006-008/050445
()
|
0211049000NRG25080520240678735
|
08/05/2024
|
mythri
|
0211049WL020890
|
mythri
|
00468
|
UBIN0915939
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4225040949
|
|
AVULAKUNTA MYTHRI
|
CANARA BANK(508532)
|
|
593
|
Rayachoti
|
AP-11-049-006-008/59735
()
|
0211049000NRG25080520240686228
|
08/05/2024
|
Derangula Venkateswara
|
0211049WL021036
|
Derangula Venkateswara
|
00468
|
UBIN0915939
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040645
|
|
MR DERANGULA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5503
|
5503
|
|
|
|
|
|
|
|
|
594
|
Rayachoti
|
AP-11-049-006-008/050331
()
|
0211049000NRG25080520240678705
|
08/05/2024
|
vijaya bhaskar
|
0211049WL020889
|
vijaya bhaskar
|
00688
|
FINO0001112
|
1781
|
1781
|
Processed
|
22/05/2024
|
|
4225040649
|
|
KOTAKONDA VIJAYA BASHKAR
|
CANARA BANK(508532)
|
|
595
|
Rayachoti
|
AP-11-049-006-008/050440
()
|
0211049000NRG25080520240686189
|
08/05/2024
|
viswanadh
|
0211049WL021036
|
viswanadh
|
00688
|
FINO0001112
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225040648
|
|
MR DERANGULA VISWANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3176
|
3176
|
|
|
|
|
|
|
|
|
596
|
Rayachoti
|
AP-11-049-005-007/510450
()
|
0211049000NRG25080520240691199
|
08/05/2024
|
PALLAM SAHADEVA
|
0211049WL021180
|
PALLAM SAHADEVA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225040587
|
|
PALLAM SAHADEVA
|
CANARA BANK(508532)
|
|
597
|
Rayachoti
|
AP-11-049-006-008/010176
()
|
0211049000NRG25080520240678629
|
08/05/2024
|
Venkata Seshulu
|
0211049WL020887
|
Venkata Seshulu
|
00691
|
IPOS0000001
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225040586
|
|
VENKATA SESHULU B
|
ICICI BANK LTD(508534)
|
|
598
|
Rayachoti
|
AP-11-049-006-008/050514
()
|
0211049000NRG25080520240689607
|
08/05/2024
|
Derangula renuka
|
0211049WL021155
|
Derangula renuka
|
00691
|
IPOS0000001
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4225040588
|
|
DERANGULA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4134
|
4134
|
|
|
|
|
|
|
|
|
599
|
Rayachoti
|
AP-11-049-006-008/010127
()
|
0211049000NRG25080520240678654
|
08/05/2024
|
Nagaiah
|
0211049WL020888
|
Nagaiah
|
00703
|
AIRP0000001
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225040916
|
|
MADITATI NAGAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
600
|
Rayachoti
|
AP-11-049-006-008/050040
()
|
0211049000NRG25080520240689520
|
08/05/2024
|
Narasimhulu
|
0211049WL021155
|
Narasimhulu
|
00703
|
AIRP0000001
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041079
|
|
PALLAPU NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Rayachoti
|
AP-11-049-006-008/050088
()
|
0211049000NRG25080520240689542
|
08/05/2024
|
srivani
|
0211049WL021155
|
srivani
|
00703
|
AIRP0000001
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041067
|
|
MRS PALLAPU SREEVANI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Rayachoti
|
AP-11-049-006-008/050185
()
|
0211049000NRG25080520240689564
|
08/05/2024
|
Mallikarjuna
|
0211049WL021155
|
Mallikarjuna
|
00703
|
AIRP0000001
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225041074
|
|
Mr MALLIKARJUNA ORSU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
603
|
Rayachoti
|
AP-11-049-006-008/050357
()
|
0211049000NRG25080520240686160
|
08/05/2024
|
Pallapu balakrishna
|
0211049WL021036
|
Pallapu balakrishna
|
00703
|
AIRP0000001
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4225041080
|
|
PALLAPU BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Rayachoti
|
AP-11-049-006-008/50656
()
|
0211049000NRG25080520240678685
|
08/05/2024
|
Bandapalli nagaraja
|
0211049WL020888
|
Bandapalli nagaraja
|
00703
|
AIRP0000001
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225041164
|
|
Bandapalli Nagaraja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
605
|
Rayachoti
|
AP-11-049-006-008/59720
()
|
0211049000NRG25080520240678596
|
08/05/2024
|
Neeraja k
|
0211049WL020885
|
Neeraja k
|
00703
|
AIRP0000001
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4225041170
|
|
MISS KOTAKONDA NEERAJA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Rayachoti
|
AP-11-049-006-008/59734
()
|
0211049000NRG25080520240678686
|
08/05/2024
|
m anjali
|
0211049WL020888
|
m anjali
|
00703
|
AIRP0000001
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225041036
|
|
MADITATI ANJALI
|
CANARA BANK(508532)
|
|
607
|
Rayachoti
|
AP-11-049-006-008/59863
()
|
0211049000NRG25080520240678643
|
08/05/2024
|
Palakunta Balaji
|
0211049WL020887
|
Palakunta Balaji
|
00703
|
AIRP0000001
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4225041057
|
|
PALAKUNTA BALAJII
|
UNION BANK OF INDIA(508500)
|
|
608
|
Rayachoti
|
AP-11-049-006-008/59917
()
|
0211049000NRG25080520240678691
|
08/05/2024
|
B Venkateswarulu
|
0211049WL020888
|
B Venkateswarulu
|
00703
|
AIRP0000001
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4225041063
|
|
Bandapalli Venkateswaralu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14143
|
14143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
849361
|
849361
|
|
|
|
|
|
|
|