|
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
|
Kurabalakota
|
AP-10-006-004-004/200546
()
|
0210006000NRG25160520240583207
|
16/05/2024
|
KAVADI VENU
|
0210006WL043840
|
KAVADI VENU
|
00078
|
CNRB0013249
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225180994
|
|
KAVADI VENU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Kurabalakota
|
AP-10-006-002-002/040068
()
|
0210006000NRG25160520240591612
|
16/05/2024
|
BANDRAV GANGULU
|
0210006WL044298
|
BANDRAV GANGULU
|
00176
|
IDIB000K059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225181140
|
|
Mr BANDRAV GANGULU
|
INDIAN BANK(607105)
|
|
3
|
Kurabalakota
|
AP-10-006-004-004/010569
()
|
0210006000NRG25160520240583181
|
16/05/2024
|
abdul najEr
|
0210006WL043840
|
abdul najEr
|
00176
|
IDIB000K059
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225181085
|
|
Mr Kalluri Abdul Nazeer
|
INDIAN BANK(607105)
|
|
4
|
Kurabalakota
|
AP-10-006-004-004/010569
()
|
0210006000NRG25160520240583182
|
16/05/2024
|
reDDibu
|
0210006WL043840
|
reDDibu
|
00176
|
IDIB000K059
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225180887
|
|
Mrs K REDDY BOO
|
INDIAN BANK(607105)
|
|
5
|
Kurabalakota
|
AP-10-006-004-004/030030
()
|
0210006000NRG25160520240583184
|
16/05/2024
|
Mamjula
|
0210006WL043840
|
Mamjula
|
00176
|
IDIB000K059
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225180883
|
|
Mrs Chukka Manjula
|
INDIAN BANK(607105)
|
|
6
|
Kurabalakota
|
AP-10-006-004-004/030030
()
|
0210006000NRG25160520240583183
|
16/05/2024
|
Suremdrabaabu
|
0210006WL043840
|
Suremdrabaabu
|
00176
|
IDIB000K059
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225181177
|
|
Mr CHUKKA SURENDRA BABU
|
INDIAN BANK(607105)
|
|
7
|
Kurabalakota
|
AP-10-006-004-004/030034
()
|
0210006000NRG25160520240583185
|
16/05/2024
|
Reddemma
|
0210006WL043840
|
Reddemma
|
00176
|
IDIB000K059
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225181116
|
|
Mrs Saladi Reddemma
|
INDIAN BANK(607105)
|
|
8
|
Kurabalakota
|
AP-10-006-004-004/030050
()
|
0210006000NRG25160520240583186
|
16/05/2024
|
Subramanyam
|
0210006WL043840
|
Subramanyam
|
00176
|
IDIB000K059
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225181115
|
|
Mr Shivaripalli Subramanyam
|
INDIAN BANK(607105)
|
|
9
|
Kurabalakota
|
AP-10-006-004-004/030056
()
|
0210006000NRG25160520240583189
|
16/05/2024
|
LAKSHMIDEVI
|
0210006WL043840
|
LAKSHMIDEVI
|
00176
|
IDIB000K059
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225180854
|
|
MRS SALADI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kurabalakota
|
AP-10-006-004-004/030056
()
|
0210006000NRG25160520240583188
|
16/05/2024
|
Lakshminaarayana
|
0210006WL043840
|
Lakshminaarayana
|
00176
|
IDIB000K059
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225181191
|
|
Mr SALADI LAKSHMI NARAYANA
|
INDIAN BANK(607105)
|
|
11
|
Kurabalakota
|
AP-10-006-004-004/030056
()
|
0210006000NRG25160520240583187
|
16/05/2024
|
Raamayya
|
0210006WL043840
|
Raamayya
|
00176
|
IDIB000K059
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225181087
|
|
Mr Saladi Ramaiah
|
INDIAN BANK(607105)
|
|
12
|
Kurabalakota
|
AP-10-006-004-004/030065
()
|
0210006000NRG25160520240583190
|
16/05/2024
|
Lakshmamma
|
0210006WL043840
|
Lakshmamma
|
00176
|
IDIB000K059
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225181088
|
|
Mrs Chukka Lakshmamma
|
INDIAN BANK(607105)
|
|
13
|
Kurabalakota
|
AP-10-006-004-004/030070
()
|
0210006000NRG25160520240583191
|
16/05/2024
|
jayamma
|
0210006WL043840
|
jayamma
|
00176
|
IDIB000K059
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225180852
|
|
Mrs Tatigatla Jayamma
|
INDIAN BANK(607105)
|
|
14
|
Kurabalakota
|
AP-10-006-004-004/030072
()
|
0210006000NRG25160520240583192
|
16/05/2024
|
Rajamma
|
0210006WL043840
|
Rajamma
|
00176
|
IDIB000K059
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225181055
|
|
Mrs S RAJAMMA
|
INDIAN BANK(607105)
|
|
15
|
Kurabalakota
|
AP-10-006-004-004/030072
()
|
0210006000NRG25160520240583193
|
16/05/2024
|
Revathi
|
0210006WL043840
|
Revathi
|
00176
|
IDIB000K059
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225181104
|
|
Mrs Saladi Revathi
|
INDIAN BANK(607105)
|
|
16
|
Kurabalakota
|
AP-10-006-004-004/050004
()
|
0210006000NRG25160520240583195
|
16/05/2024
|
reddemma
|
0210006WL043840
|
reddemma
|
00176
|
IDIB000K059
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225180851
|
|
Mrs SALADI Redemma
|
INDIAN BANK(607105)
|
|
17
|
Kurabalakota
|
AP-10-006-004-004/050004
()
|
0210006000NRG25160520240583194
|
16/05/2024
|
venkataramana
|
0210006WL043840
|
venkataramana
|
00176
|
IDIB000K059
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225181192
|
|
Mr SALADI Venkataramana
|
INDIAN BANK(607105)
|
|
18
|
Kurabalakota
|
AP-10-006-004-004/050009
()
|
0210006000NRG25160520240583197
|
16/05/2024
|
lakshmi dEvi
|
0210006WL043840
|
lakshmi dEvi
|
00176
|
IDIB000K059
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225180859
|
|
Mrs Thati Gatla Lakshmidevi
|
INDIAN BANK(607105)
|
|
19
|
Kurabalakota
|
AP-10-006-004-004/050009
()
|
0210006000NRG25160520240583199
|
16/05/2024
|
Lavanya
|
0210006WL043840
|
Lavanya
|
00176
|
IDIB000K059
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225181190
|
|
Mrs Thati Gatla Lavanya
|
INDIAN BANK(607105)
|
|
20
|
Kurabalakota
|
AP-10-006-004-004/050013
()
|
0210006000NRG25160520240583200
|
16/05/2024
|
chinna reddeppa
|
0210006WL043840
|
chinna reddeppa
|
00176
|
IDIB000K059
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225181159
|
|
Mr Cirangi Chinna Reddeppa
|
INDIAN BANK(607105)
|
|
21
|
Kurabalakota
|
AP-10-006-004-004/050013
()
|
0210006000NRG25160520240583201
|
16/05/2024
|
USHA RANI
|
0210006WL043840
|
USHA RANI
|
00176
|
IDIB000K059
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225181158
|
|
Mrs Cirangi Usharani
|
INDIAN BANK(607105)
|
|
22
|
Kurabalakota
|
AP-10-006-004-004/050016
()
|
0210006000NRG25160520240583202
|
16/05/2024
|
PEDDA REDDAPPA
|
0210006WL043840
|
PEDDA REDDAPPA
|
00176
|
IDIB000K059
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225181066
|
|
Mr Cirangi Pedda Reddappa
|
INDIAN BANK(607105)
|
|
23
|
Kurabalakota
|
AP-10-006-004-004/050016
()
|
0210006000NRG25160520240583203
|
16/05/2024
|
SUBHASHINI
|
0210006WL043840
|
SUBHASHINI
|
00176
|
IDIB000K059
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225181108
|
|
Mrs Cirangi Subhshini
|
INDIAN BANK(607105)
|
|
24
|
Kurabalakota
|
AP-10-006-004-004/150005
()
|
0210006000NRG25160520240572952
|
16/05/2024
|
Reddeppa
|
0210006WL043144
|
Reddeppa
|
00176
|
IDIB000K059
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225181084
|
|
MR REDDAPPA PASULETI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kurabalakota
|
AP-10-006-004-004/150188
()
|
0210006000NRG25160520240572950
|
16/05/2024
|
MALLAKKA
|
0210006WL043143
|
MALLAKKA
|
00176
|
IDIB000K059
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225180831
|
|
Mrs Pasupuleti MALLAKKA
|
INDIAN BANK(607105)
|
|
26
|
Kurabalakota
|
AP-10-006-004-004/150188
()
|
0210006000NRG25160520240572951
|
16/05/2024
|
RADHA
|
0210006WL043143
|
RADHA
|
00176
|
IDIB000K059
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225181186
|
|
Mrs PASUPULATI RADHA
|
INDIAN BANK(607105)
|
|
27
|
Kurabalakota
|
AP-10-006-004-004/170079
()
|
0210006000NRG25160520240572936
|
16/05/2024
|
Bhumireddy
|
0210006WL043137
|
Bhumireddy
|
00176
|
IDIB000K059
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4225181148
|
|
MR NALLAPA REDDY BHUMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kurabalakota
|
AP-10-006-004-004/170079
()
|
0210006000NRG25160520240572937
|
16/05/2024
|
Sivamma
|
0210006WL043137
|
Sivamma
|
00176
|
IDIB000K059
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4225180858
|
|
Mrs NALLAPAREDDY SHIVAMMA
|
INDIAN BANK(607105)
|
|
29
|
Kurabalakota
|
AP-10-006-004-004/180121
()
|
0210006000NRG25160520240572948
|
16/05/2024
|
RAJA REDDY
|
0210006WL043142
|
RAJA REDDY
|
00176
|
IDIB000K059
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225180846
|
|
Mr RAJA REDDY AYYGARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
30
|
Kurabalakota
|
AP-10-006-004-004/180127
()
|
0210006000NRG25160520240572943
|
16/05/2024
|
MALLAMMA
|
0210006WL043140
|
MALLAMMA
|
00176
|
IDIB000K059
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225180856
|
|
Mrs BATTU MALLAMMA
|
INDIAN BANK(607105)
|
|
31
|
Kurabalakota
|
AP-10-006-004-004/180127
()
|
0210006000NRG25160520240572944
|
16/05/2024
|
SAGAR
|
0210006WL043140
|
SAGAR
|
00176
|
IDIB000K059
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225180896
|
|
Mr Battu Sagar
|
INDIAN BANK(607105)
|
|
32
|
Kurabalakota
|
AP-10-006-004-004/180127
()
|
0210006000NRG25160520240572942
|
16/05/2024
|
SEETAPATHI
|
0210006WL043140
|
SEETAPATHI
|
00176
|
IDIB000K059
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225181172
|
|
Mr BATTU SEETHA PATHI
|
INDIAN BANK(607105)
|
|
33
|
Kurabalakota
|
AP-10-006-004-004/200005
()
|
0210006000NRG25160520240583274
|
16/05/2024
|
Siddamma
|
0210006WL043846
|
Siddamma
|
00176
|
IDIB000K059
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225181183
|
|
Mrs Vanimireddy Siddamma
|
INDIAN BANK(607105)
|
|
34
|
Kurabalakota
|
AP-10-006-004-004/200009
()
|
0210006000NRG25160520240583204
|
16/05/2024
|
Marapa Reddy
|
0210006WL043840
|
Marapa Reddy
|
00176
|
IDIB000K059
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225180897
|
|
Mr MORUM PALLI Marapa Reddy
|
INDIAN BANK(607105)
|
|
35
|
Kurabalakota
|
AP-10-006-004-004/200009
()
|
0210006000NRG25160520240583205
|
16/05/2024
|
Narayanamma
|
0210006WL043840
|
Narayanamma
|
00176
|
IDIB000K059
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225181149
|
|
Narayanamma M
|
GENERAL POST OFFICE(607245)
|
|
36
|
Kurabalakota
|
AP-10-006-004-004/208841348
()
|
0210006000NRG25160520240583208
|
16/05/2024
|
S. Bhagya
|
0210006WL043840
|
S. Bhagya
|
00176
|
IDIB000K059
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225181057
|
|
Mrs Saladi Bhagya Sri
|
INDIAN BANK(607105)
|
|
37
|
Kurabalakota
|
AP-10-006-004-004/208841348
()
|
0210006000NRG25160520240583209
|
16/05/2024
|
S. Ramana
|
0210006WL043840
|
S. Ramana
|
00176
|
IDIB000K059
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225181176
|
|
Mr SALADI RAMANA
|
INDIAN BANK(607105)
|
|
38
|
Kurabalakota
|
AP-10-006-004-004/208841387
()
|
0210006000NRG25160520240583276
|
16/05/2024
|
K. INDIRAMMA
|
0210006WL043846
|
K. INDIRAMMA
|
00176
|
IDIB000K059
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225180870
|
|
Mrs Kamuri Indharamma
|
INDIAN BANK(607105)
|
|
39
|
Kurabalakota
|
AP-10-006-004-004/208841390
()
|
0210006000NRG25160520240583210
|
16/05/2024
|
N. MANJULAMMA
|
0210006WL043840
|
N. MANJULAMMA
|
00176
|
IDIB000K059
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225180841
|
|
MRS NAGIRIMADUGU MANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kurabalakota
|
AP-10-006-004-004/208841391
()
|
0210006000NRG25160520240583211
|
16/05/2024
|
N. MALLISWARAMMA
|
0210006WL043840
|
N. MALLISWARAMMA
|
00176
|
IDIB000K059
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225181090
|
|
MS N MALLISWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kurabalakota
|
AP-10-006-004-004/208841392
()
|
0210006000NRG25160520240583212
|
16/05/2024
|
MAGIRIMADUGU MANJULA
|
0210006WL043840
|
MAGIRIMADUGU MANJULA
|
00176
|
IDIB000K059
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225181175
|
|
NAGIRIMADUGUMANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
Kurabalakota
|
AP-10-006-004-004/208841409
()
|
0210006000NRG25160520240583213
|
16/05/2024
|
M. GANGULAMMA
|
0210006WL043840
|
M. GANGULAMMA
|
00176
|
IDIB000K059
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225180837
|
|
M GANGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kurabalakota
|
AP-10-006-004-004/208841410
()
|
0210006000NRG25160520240583214
|
16/05/2024
|
M. CHINNA
|
0210006WL043840
|
M. CHINNA
|
00176
|
IDIB000K059
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225180833
|
|
M CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kurabalakota
|
AP-10-006-004-004/210015
()
|
0210006000NRG25160520240583415
|
16/05/2024
|
Krupakar
|
0210006WL043852
|
Krupakar
|
00176
|
IDIB000K059
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4225181112
|
|
Mr P KRUPAKARA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
45
|
Kurabalakota
|
AP-10-006-004-004/210015
()
|
0210006000NRG25160520240583416
|
16/05/2024
|
Lilamma
|
0210006WL043852
|
Lilamma
|
00176
|
IDIB000K059
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4225181109
|
|
Mrs PALEM LILLEMMA
|
INDIAN BANK(607105)
|
|
46
|
Kurabalakota
|
AP-10-006-004-004/210016
()
|
0210006000NRG25160520240583418
|
16/05/2024
|
Banumathi
|
0210006WL043852
|
Banumathi
|
00176
|
IDIB000K059
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4225181130
|
|
Mrs M BHANUMATHY
|
INDIAN BANK(607105)
|
|
47
|
Kurabalakota
|
AP-10-006-004-004/210016
()
|
0210006000NRG25160520240583417
|
16/05/2024
|
Devasahayam
|
0210006WL043852
|
Devasahayam
|
00176
|
IDIB000K059
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4225181098
|
|
M DEVA SAHAYAM
|
INDIAN BANK(607105)
|
|
48
|
Kurabalakota
|
AP-10-006-004-004/210016
()
|
0210006000NRG25160520240583419
|
16/05/2024
|
SHIRISHA
|
0210006WL043852
|
SHIRISHA
|
00176
|
IDIB000K059
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4225181173
|
|
Ms Munagamani Sirisha
|
INDIAN BANK(607105)
|
|
49
|
Kurabalakota
|
AP-10-006-004-004/210017
()
|
0210006000NRG25160520240583421
|
16/05/2024
|
Elisamma
|
0210006WL043852
|
Elisamma
|
00176
|
IDIB000K059
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4225181110
|
|
Mrs Palem Elisamma
|
INDIAN BANK(607105)
|
|
50
|
Kurabalakota
|
AP-10-006-004-004/210017
()
|
0210006000NRG25160520240583420
|
16/05/2024
|
Suremdra
|
0210006WL043852
|
Suremdra
|
00176
|
IDIB000K059
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4225181111
|
|
Mr Palem Surendra
|
INDIAN BANK(607105)
|
|
51
|
Kurabalakota
|
AP-10-006-004-004/230104
()
|
0210006000NRG25160520240583277
|
16/05/2024
|
Pavitra
|
0210006WL043846
|
Pavitra
|
00176
|
IDIB000K059
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225181168
|
|
MRS PENDAYALA PAVITHRA ANGEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kurabalakota
|
AP-10-006-004-004/260005
()
|
0210006000NRG25160520240583215
|
16/05/2024
|
Manohar Reddi
|
0210006WL043840
|
Manohar Reddi
|
00176
|
IDIB000K059
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225180886
|
|
Mr NALLAPA MANOHAR REDDY
|
INDIAN BANK(607105)
|
|
53
|
Kurabalakota
|
AP-10-006-004-004/260005
()
|
0210006000NRG25160520240583216
|
16/05/2024
|
Vasamtamma
|
0210006WL043840
|
Vasamtamma
|
00176
|
IDIB000K059
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225181107
|
|
N Vasamtamma Nalapareddig
|
GENERAL POST OFFICE(607245)
|
|
54
|
Kurabalakota
|
AP-10-006-004-004/260015
()
|
0210006000NRG25160520240583217
|
16/05/2024
|
Ramanamma
|
0210006WL043840
|
Ramanamma
|
00176
|
IDIB000K059
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225180862
|
|
Mrs Kamuri Ramanamma
|
INDIAN BANK(607105)
|
|
55
|
Kurabalakota
|
AP-10-006-004-004/260017
()
|
0210006000NRG25160520240583279
|
16/05/2024
|
Samalamma
|
0210006WL043846
|
Samalamma
|
00176
|
IDIB000K059
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225181114
|
|
Mrs Nagari Madugu Syamalamma
|
INDIAN BANK(607105)
|
|
56
|
Kurabalakota
|
AP-10-006-004-004/260017
()
|
0210006000NRG25160520240583278
|
16/05/2024
|
Vemkataramana
|
0210006WL043846
|
Vemkataramana
|
00176
|
IDIB000K059
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225180909
|
|
Mr NAGARIMADUGU VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
57
|
Kurabalakota
|
AP-10-006-004-004/260018
()
|
0210006000NRG25160520240583218
|
16/05/2024
|
Lakshmamma
|
0210006WL043840
|
Lakshmamma
|
00176
|
IDIB000K059
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225181106
|
|
Mrs NAGIRI MADUGU LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
58
|
Kurabalakota
|
AP-10-006-004-004/260071
()
|
0210006000NRG25160520240583280
|
16/05/2024
|
Madhu Babu
|
0210006WL043846
|
Madhu Babu
|
00176
|
IDIB000K059
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225181113
|
|
MR NAGIRI MADUGU MADHU BABU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kurabalakota
|
AP-10-006-004-004/260073
()
|
0210006000NRG25160520240583282
|
16/05/2024
|
BHAGYAMMA
|
0210006WL043846
|
BHAGYAMMA
|
00176
|
IDIB000K059
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225180861
|
|
Mrs KODAGANTI BHAGYAMMA
|
INDIAN BANK(607105)
|
|
60
|
Kurabalakota
|
AP-10-006-004-004/270001
()
|
0210006000NRG25160520240583219
|
16/05/2024
|
Mohan Baabu
|
0210006WL043840
|
Mohan Baabu
|
00176
|
IDIB000K059
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225181119
|
|
NAGARIMADUGU MOHAN
|
INDIAN BANK(607105)
|
|
61
|
Kurabalakota
|
AP-10-006-004-004/270001
()
|
0210006000NRG25160520240583220
|
16/05/2024
|
Pyaari
|
0210006WL043840
|
Pyaari
|
00176
|
IDIB000K059
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225180849
|
|
Mrs NAGARIMADUGU PYARI
|
INDIAN BANK(607105)
|
|
62
|
Kurabalakota
|
AP-10-006-004-004/430197
()
|
0210006000NRG25160520240572842
|
16/05/2024
|
naagamani
|
0210006WL043129
|
naagamani
|
00176
|
IDIB000K059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225180819
|
|
N NAGAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Kurabalakota
|
AP-10-006-005-005/010015
()
|
0210006000NRG25160520240591042
|
16/05/2024
|
Ramu
|
0210006WL044260
|
Ramu
|
00176
|
IDIB000K059
|
1401
|
1401
|
Rejected
|
22/05/2024
|
|
4225180914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Kurabalakota
|
AP-10-006-005-005/010015
()
|
0210006000NRG25160520240591043
|
16/05/2024
|
Umadevi
|
0210006WL044260
|
Umadevi
|
00176
|
IDIB000K059
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225181131
|
|
Mrs MANERI UMADEVI
|
INDIAN BANK(607105)
|
|
65
|
Kurabalakota
|
AP-10-006-005-005/010016
()
|
0210006000NRG25160520240591045
|
16/05/2024
|
Anuraadha
|
0210006WL044260
|
Anuraadha
|
00176
|
IDIB000K059
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225181100
|
|
Anuraadha gedidam
|
GENERAL POST OFFICE(607245)
|
|
66
|
Kurabalakota
|
AP-10-006-005-005/010061
()
|
0210006000NRG25160520240591049
|
16/05/2024
|
ASWINI
|
0210006WL044260
|
ASWINI
|
00176
|
IDIB000K059
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225181182
|
|
Ms Nayanuri Ashwini
|
INDIAN BANK(607105)
|
|
67
|
Kurabalakota
|
AP-10-006-005-005/010061
()
|
0210006000NRG25160520240591048
|
16/05/2024
|
nirmala
|
0210006WL044260
|
nirmala
|
00176
|
IDIB000K059
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180866
|
|
Mrs NAYANURI NIRMALA
|
INDIAN BANK(607105)
|
|
68
|
Kurabalakota
|
AP-10-006-005-005/010064
()
|
0210006000NRG25160520240591051
|
16/05/2024
|
Sreedevi
|
0210006WL044260
|
Sreedevi
|
00176
|
IDIB000K059
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225180910
|
|
Mrs MADDILAYYAGARI SREE DEVI
|
INDIAN BANK(607105)
|
|
69
|
Kurabalakota
|
AP-10-006-005-005/010068
()
|
0210006000NRG25160520240591052
|
16/05/2024
|
Gamgulamma
|
0210006WL044260
|
Gamgulamma
|
00176
|
IDIB000K059
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225181123
|
|
G Gamgulamma G
|
GENERAL POST OFFICE(607245)
|
|
70
|
Kurabalakota
|
AP-10-006-005-005/010080
()
|
0210006000NRG25160520240591054
|
16/05/2024
|
Sarasvati
|
0210006WL044260
|
Sarasvati
|
00176
|
IDIB000K059
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225181145
|
|
Mrs G SARASWATHI
|
INDIAN BANK(607105)
|
|
71
|
Kurabalakota
|
AP-10-006-005-005/010101
()
|
0210006000NRG25160520240591057
|
16/05/2024
|
vemkatalakshmi
|
0210006WL044260
|
vemkatalakshmi
|
00176
|
IDIB000K059
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225180900
|
|
vemkatalakshmi
|
GENERAL POST OFFICE(607245)
|
|
72
|
Kurabalakota
|
AP-10-006-005-005/010105
()
|
0210006000NRG25160520240591061
|
16/05/2024
|
Parvati
|
0210006WL044260
|
Parvati
|
00176
|
IDIB000K059
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180853
|
|
T Parvati T
|
GENERAL POST OFFICE(607245)
|
|
73
|
Kurabalakota
|
AP-10-006-005-005/010236
()
|
0210006000NRG25160520240591066
|
16/05/2024
|
Nagasubbamma
|
0210006WL044260
|
Nagasubbamma
|
00176
|
IDIB000K059
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225180865
|
|
Mrs K NAGA SUBBAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
74
|
Kurabalakota
|
AP-10-006-005-005/010237
()
|
0210006000NRG25160520240591067
|
16/05/2024
|
Bhaskara
|
0210006WL044260
|
Bhaskara
|
00176
|
IDIB000K059
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225180917
|
|
Mr Kate Bhaskar
|
INDIAN BANK(607105)
|
|
75
|
Kurabalakota
|
AP-10-006-005-005/010237
()
|
0210006000NRG25160520240591068
|
16/05/2024
|
Sujaatha
|
0210006WL044260
|
Sujaatha
|
00176
|
IDIB000K059
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180860
|
|
Mrs Kate Sujatha
|
INDIAN BANK(607105)
|
|
76
|
Kurabalakota
|
AP-10-006-005-005/010268
()
|
0210006000NRG25160520240591069
|
16/05/2024
|
Reddeppa
|
0210006WL044260
|
Reddeppa
|
00176
|
IDIB000K059
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180885
|
|
Mr REDDEPPAA MOORTINAYUNI
|
INDIAN BANK(607105)
|
|
77
|
Kurabalakota
|
AP-10-006-005-005/010268
()
|
0210006000NRG25160520240591070
|
16/05/2024
|
Yasodamma
|
0210006WL044260
|
Yasodamma
|
00176
|
IDIB000K059
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180855
|
|
Mrs M Yasodha
|
INDIAN BANK(607105)
|
|
78
|
Kurabalakota
|
AP-10-006-005-005/010291
()
|
0210006000NRG25160520240591074
|
16/05/2024
|
ESWARAMMA
|
0210006WL044260
|
ESWARAMMA
|
00176
|
IDIB000K059
|
1401
|
1401
|
Rejected
|
22/05/2024
|
|
4225180895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Kurabalakota
|
AP-10-006-005-005/010291
()
|
0210006000NRG25160520240591073
|
16/05/2024
|
Mallaiah
|
0210006WL044260
|
Mallaiah
|
00176
|
IDIB000K059
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180874
|
|
Mr Thamballapalli Mallappa
|
INDIAN BANK(607105)
|
|
80
|
Kurabalakota
|
AP-10-006-005-005/010291
()
|
0210006000NRG25160520240591071
|
16/05/2024
|
Radha
|
0210006WL044260
|
Radha
|
00176
|
IDIB000K059
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180891
|
|
THAMBALAPALLI RADHA
|
BANK OF BARODA(606985)
|
|
81
|
Kurabalakota
|
AP-10-006-005-005/010311
()
|
0210006000NRG25160520240593417
|
16/05/2024
|
Krishnappa
|
0210006WL044398
|
Krishnappa
|
00176
|
IDIB000K059
|
666
|
666
|
Processed
|
22/05/2024
|
|
4225181122
|
|
Krishnappa Singirappagari
|
GENERAL POST OFFICE(607245)
|
|
82
|
Kurabalakota
|
AP-10-006-005-005/010315
()
|
0210006000NRG25160520240591075
|
16/05/2024
|
Ramalakshmu
|
0210006WL044260
|
Ramalakshmu
|
00176
|
IDIB000K059
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180877
|
|
Mrs M Ramalakshmi
|
INDIAN BANK(607105)
|
|
83
|
Kurabalakota
|
AP-10-006-005-005/010316
()
|
0210006000NRG25160520240591078
|
16/05/2024
|
Mangamma
|
0210006WL044260
|
Mangamma
|
00176
|
IDIB000K059
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225180893
|
|
Mrs U Mangamma
|
INDIAN BANK(607105)
|
|
84
|
Kurabalakota
|
AP-10-006-005-005/010358
()
|
0210006000NRG25160520240591081
|
16/05/2024
|
Shakuthala
|
0210006WL044260
|
Shakuthala
|
00176
|
IDIB000K059
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180892
|
|
Shakuthala T
|
GENERAL POST OFFICE(607245)
|
|
85
|
Kurabalakota
|
AP-10-006-005-005/010370
()
|
0210006000NRG25160520240591083
|
16/05/2024
|
adi lakshmi
|
0210006WL044260
|
adi lakshmi
|
00176
|
IDIB000K059
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225181138
|
|
adi lakshmi d
|
GENERAL POST OFFICE(607245)
|
|
86
|
Kurabalakota
|
AP-10-006-005-005/010370
()
|
0210006000NRG25160520240591082
|
16/05/2024
|
venkataramana
|
0210006WL044260
|
venkataramana
|
00176
|
IDIB000K059
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225181137
|
|
venkataramana d
|
GENERAL POST OFFICE(607245)
|
|
87
|
Kurabalakota
|
AP-10-006-005-005/010372
()
|
0210006000NRG25160520240591085
|
16/05/2024
|
sridevi
|
0210006WL044260
|
sridevi
|
00176
|
IDIB000K059
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225180894
|
|
sridevi k
|
GENERAL POST OFFICE(607245)
|
|
88
|
Kurabalakota
|
AP-10-006-005-005/010398
()
|
0210006000NRG25160520240591091
|
16/05/2024
|
ruppinnamma
|
0210006WL044260
|
ruppinnamma
|
00176
|
IDIB000K059
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225181147
|
|
Mrs U Rukminamma
|
INDIAN BANK(607105)
|
|
89
|
Kurabalakota
|
AP-10-006-005-005/010402
()
|
0210006000NRG25160520240591094
|
16/05/2024
|
lakshmidevi
|
0210006WL044260
|
lakshmidevi
|
00176
|
IDIB000K059
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225181141
|
|
lakshmidevi g
|
GENERAL POST OFFICE(607245)
|
|
90
|
Kurabalakota
|
AP-10-006-005-005/010410
()
|
0210006000NRG25160520240591097
|
16/05/2024
|
nagalakshmi
|
0210006WL044260
|
nagalakshmi
|
00176
|
IDIB000K059
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225181136
|
|
Mrs Kasi Nagalakshmi
|
INDIAN BANK(607105)
|
|
91
|
Kurabalakota
|
AP-10-006-005-005/010425
()
|
0210006000NRG25160520240591103
|
16/05/2024
|
venkatalakshmi
|
0210006WL044260
|
venkatalakshmi
|
00176
|
IDIB000K059
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225181126
|
|
Mrs J VENKATALAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
Kurabalakota
|
AP-10-006-005-005/010428
()
|
0210006000NRG25160520240591104
|
16/05/2024
|
murali
|
0210006WL044260
|
murali
|
00176
|
IDIB000K059
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225181103
|
|
Mr M Murali
|
INDIAN BANK(607105)
|
|
93
|
Kurabalakota
|
AP-10-006-005-005/010429
()
|
0210006000NRG25160520240591105
|
16/05/2024
|
gopamma
|
0210006WL044260
|
gopamma
|
00176
|
IDIB000K059
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225181128
|
|
MRS DASARI GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kurabalakota
|
AP-10-006-005-005/010445
()
|
0210006000NRG25160520240591108
|
16/05/2024
|
Purushottam
|
0210006WL044260
|
Purushottam
|
00176
|
IDIB000K059
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225181089
|
|
Mr Bandi Purushotham
|
INDIAN BANK(607105)
|
|
95
|
Kurabalakota
|
AP-10-006-005-005/010448
()
|
0210006000NRG25160520240591110
|
16/05/2024
|
gangulappa
|
0210006WL044260
|
gangulappa
|
00176
|
IDIB000K059
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225181095
|
|
Mr Banasani Gangulappa
|
INDIAN BANK(607105)
|
|
96
|
Kurabalakota
|
AP-10-006-005-005/010451
()
|
0210006000NRG25160520240593284
|
16/05/2024
|
Saraswathi
|
0210006WL044385
|
Saraswathi
|
00176
|
IDIB000K059
|
2697
|
2697
|
Processed
|
22/05/2024
|
|
4225181125
|
|
Mrs S Saraswathi
|
INDIAN BANK(607105)
|
|
97
|
Kurabalakota
|
AP-10-006-005-005/010457
()
|
0210006000NRG25160520240591114
|
16/05/2024
|
RAMANAMMA
|
0210006WL044260
|
RAMANAMMA
|
00176
|
IDIB000K059
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225181163
|
|
Mrs UPPARA RAMANAMMA
|
INDIAN BANK(607105)
|
|
98
|
Kurabalakota
|
AP-10-006-005-005/010461
()
|
0210006000NRG25160520240591116
|
16/05/2024
|
SHARADA
|
0210006WL044260
|
SHARADA
|
00176
|
IDIB000K059
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225181127
|
|
Mrs Maddelayyagari Sharada
|
INDIAN BANK(607105)
|
|
99
|
Kurabalakota
|
AP-10-006-005-005/010463
()
|
0210006000NRG25160520240591117
|
16/05/2024
|
USHARANI
|
0210006WL044260
|
USHARANI
|
00176
|
IDIB000K059
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225180842
|
|
Mrs Mangala Usharani
|
INDIAN BANK(607105)
|
|
100
|
Kurabalakota
|
AP-10-006-005-005/080063
()
|
0210006000NRG25160520240593477
|
16/05/2024
|
saraswathi
|
0210006WL044400
|
saraswathi
|
00176
|
IDIB000K059
|
400
|
400
|
Processed
|
22/05/2024
|
|
4225181056
|
|
Mrs ETIKIKOTA SARASWATHI
|
INDIAN BANK(607105)
|
|
101
|
Kurabalakota
|
AP-10-006-005-005/120019
()
|
0210006000NRG25160520240593287
|
16/05/2024
|
Samtamma
|
0210006WL044387
|
Samtamma
|
00176
|
IDIB000K059
|
666
|
666
|
Processed
|
22/05/2024
|
|
4225181102
|
|
Mrs G SHANTHAMMA
|
INDIAN BANK(607105)
|
|
102
|
Kurabalakota
|
AP-10-006-005-005/250025
()
|
0210006000NRG25160520240590576
|
16/05/2024
|
Komala
|
0210006WL044222
|
Komala
|
00176
|
IDIB000K059
|
1690
|
1690
|
Processed
|
22/05/2024
|
|
4225180905
|
|
Mrs S Komala
|
INDIAN BANK(607105)
|
|
103
|
Kurabalakota
|
AP-10-006-005-005/250030
()
|
0210006000NRG25160520240590577
|
16/05/2024
|
rathnamma
|
0210006WL044222
|
rathnamma
|
00176
|
IDIB000K059
|
1971
|
1971
|
Processed
|
22/05/2024
|
|
4225181052
|
|
Mrs E Rathnamma
|
INDIAN BANK(607105)
|
|
104
|
Kurabalakota
|
AP-10-006-005-005/250033
()
|
0210006000NRG25160520240590578
|
16/05/2024
|
Subbamma
|
0210006WL044222
|
Subbamma
|
00176
|
IDIB000K059
|
1971
|
1971
|
Processed
|
22/05/2024
|
|
4225181169
|
|
Mrs Sirivelu Subbamma
|
INDIAN BANK(607105)
|
|
105
|
Kurabalakota
|
AP-10-006-005-005/250034
()
|
0210006000NRG25160520240590580
|
16/05/2024
|
Lakshmi Devi
|
0210006WL044222
|
Lakshmi Devi
|
00176
|
IDIB000K059
|
1971
|
1971
|
Processed
|
22/05/2024
|
|
4225180889
|
|
Mrs T Lakshmidevi
|
INDIAN BANK(607105)
|
|
106
|
Kurabalakota
|
AP-10-006-005-005/250042
()
|
0210006000NRG25160520240590581
|
16/05/2024
|
saraswathi
|
0210006WL044222
|
saraswathi
|
00176
|
IDIB000K059
|
845
|
845
|
Processed
|
22/05/2024
|
|
4225181094
|
|
Mrs E Saraswathi
|
INDIAN BANK(607105)
|
|
107
|
Kurabalakota
|
AP-10-006-005-005/250043
()
|
0210006000NRG25160520240593412
|
16/05/2024
|
Lalitamma
|
0210006WL044394
|
Lalitamma
|
00176
|
IDIB000K059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225180888
|
|
Mrs INDUKURI LALITHA
|
INDIAN BANK(607105)
|
|
108
|
Kurabalakota
|
AP-10-006-005-005/250043
()
|
0210006000NRG25160520240593411
|
16/05/2024
|
Maheshwar Reddi
|
0210006WL044394
|
Maheshwar Reddi
|
00176
|
IDIB000K059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225180863
|
|
Mr MAHESWAR REDDY ENDUKURI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
109
|
Kurabalakota
|
AP-10-006-005-005/250071
()
|
0210006000NRG25160520240590583
|
16/05/2024
|
nirmala
|
0210006WL044222
|
nirmala
|
00176
|
IDIB000K059
|
1971
|
1971
|
Processed
|
22/05/2024
|
|
4225180890
|
|
Mrs Mutthani Nirmala
|
INDIAN BANK(607105)
|
|
110
|
Kurabalakota
|
AP-10-006-005-005/250076
()
|
0210006000NRG25160520240590584
|
16/05/2024
|
Lalitha
|
0210006WL044222
|
Lalitha
|
00176
|
IDIB000K059
|
1971
|
1971
|
Processed
|
22/05/2024
|
|
4225180876
|
|
Mrs K LALITHA
|
INDIAN BANK(607105)
|
|
111
|
Kurabalakota
|
AP-10-006-005-005/250080
()
|
0210006000NRG25160520240593507
|
16/05/2024
|
bhaskar reddy
|
0210006WL044402
|
bhaskar reddy
|
00176
|
IDIB000K059
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4225181156
|
|
Mr Indhukuri Bhaskar Red
|
INDIAN BANK(607105)
|
|
112
|
Kurabalakota
|
AP-10-006-005-005/250080
()
|
0210006000NRG25160520240593508
|
16/05/2024
|
I bhagyamma
|
0210006WL044402
|
I bhagyamma
|
00176
|
IDIB000K059
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4225180845
|
|
Mrs INDUKUR BAGYAMMA
|
INDIAN BANK(607105)
|
|
113
|
Kurabalakota
|
AP-10-006-005-005/250085
()
|
0210006000NRG25160520240590587
|
16/05/2024
|
RAMANAMMA
|
0210006WL044222
|
RAMANAMMA
|
00176
|
IDIB000K059
|
1690
|
1690
|
Processed
|
22/05/2024
|
|
4225180908
|
|
Mrs Mutthani Ramanamma
|
INDIAN BANK(607105)
|
|
114
|
Kurabalakota
|
AP-10-006-005-005/250086
()
|
0210006000NRG25160520240590589
|
16/05/2024
|
REDDAMMA
|
0210006WL044222
|
REDDAMMA
|
00176
|
IDIB000K059
|
1971
|
1971
|
Processed
|
22/05/2024
|
|
4225181155
|
|
Mrs R Reddamma
|
INDIAN BANK(607105)
|
|
115
|
Kurabalakota
|
AP-10-006-005-005/260001
()
|
0210006000NRG25160520240590594
|
16/05/2024
|
Amjamma
|
0210006WL044222
|
Amjamma
|
00176
|
IDIB000K059
|
845
|
845
|
Processed
|
22/05/2024
|
|
4225180901
|
|
E Amjamma E
|
GENERAL POST OFFICE(607245)
|
|
116
|
Kurabalakota
|
AP-10-006-005-005/260001
()
|
0210006000NRG25160520240590593
|
16/05/2024
|
Sudhakar
|
0210006WL044222
|
Sudhakar
|
00176
|
IDIB000K059
|
845
|
845
|
Processed
|
22/05/2024
|
|
4225180884
|
|
Mr SUDHAKAR E
|
INDIAN BANK(607105)
|
|
117
|
Kurabalakota
|
AP-10-006-005-005/260002
()
|
0210006000NRG25160520240590595
|
16/05/2024
|
Munemma
|
0210006WL044222
|
Munemma
|
00176
|
IDIB000K059
|
845
|
845
|
Processed
|
22/05/2024
|
|
4225180902
|
|
Munemma P
|
GENERAL POST OFFICE(607245)
|
|
118
|
Kurabalakota
|
AP-10-006-005-005/260010
()
|
0210006000NRG25160520240591120
|
16/05/2024
|
Samtamma
|
0210006WL044260
|
Samtamma
|
00176
|
IDIB000K059
|
280
|
280
|
Processed
|
22/05/2024
|
|
4225181105
|
|
Samtamma pITla
|
GENERAL POST OFFICE(607245)
|
|
119
|
Kurabalakota
|
AP-10-006-005-005/260010
()
|
0210006000NRG25160520240590596
|
16/05/2024
|
Vemkataramana
|
0210006WL044222
|
Vemkataramana
|
00176
|
IDIB000K059
|
1971
|
1971
|
Processed
|
22/05/2024
|
|
4225181157
|
|
MR P VENKATRAMANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kurabalakota
|
AP-10-006-005-005/290021
()
|
0210006000NRG25160520240590663
|
16/05/2024
|
Raamalakshmi
|
0210006WL044230
|
Raamalakshmi
|
00176
|
IDIB000K059
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4225180872
|
|
Mrs A Ramalakshmi
|
INDIAN BANK(607105)
|
|
121
|
Kurabalakota
|
AP-10-006-005-005/290024
()
|
0210006000NRG25160520240591122
|
16/05/2024
|
rathnamma
|
0210006WL044260
|
rathnamma
|
00176
|
IDIB000K059
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180899
|
|
Mrs Surapani Nagarathna
|
INDIAN BANK(607105)
|
|
122
|
Kurabalakota
|
AP-10-006-005-005/290033
()
|
0210006000NRG25160520240590665
|
16/05/2024
|
Raajamma
|
0210006WL044230
|
Raajamma
|
00176
|
IDIB000K059
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4225180843
|
|
araMtLapalli Raajamma ara
|
GENERAL POST OFFICE(607245)
|
|
123
|
Kurabalakota
|
AP-10-006-005-005/290033
()
|
0210006000NRG25160520240590664
|
16/05/2024
|
Vemkataramana
|
0210006WL044230
|
Vemkataramana
|
00176
|
IDIB000K059
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4225181150
|
|
araMtLapalli Vemkataraman
|
GENERAL POST OFFICE(607245)
|
|
124
|
Kurabalakota
|
AP-10-006-005-005/290042
()
|
0210006000NRG25160520240590666
|
16/05/2024
|
Iswarappa
|
0210006WL044230
|
Iswarappa
|
00176
|
IDIB000K059
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4225180847
|
|
Ti Iswarappa T
|
GENERAL POST OFFICE(607245)
|
|
125
|
Kurabalakota
|
AP-10-006-005-005/290042
()
|
0210006000NRG25160520240590667
|
16/05/2024
|
Mamgamma
|
0210006WL044230
|
Mamgamma
|
00176
|
IDIB000K059
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4225180906
|
|
Mrs Talaari Mangamma
|
INDIAN BANK(607105)
|
|
126
|
Kurabalakota
|
AP-10-006-005-005/290051
()
|
0210006000NRG25160520240590668
|
16/05/2024
|
Soba
|
0210006WL044230
|
Soba
|
00176
|
IDIB000K059
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4225180907
|
|
Mrs Yarraballi Shoba
|
INDIAN BANK(607105)
|
|
127
|
Kurabalakota
|
AP-10-006-005-005/290055
()
|
0210006000NRG25160520240591123
|
16/05/2024
|
Krishnappa
|
0210006WL044260
|
Krishnappa
|
00176
|
IDIB000K059
|
280
|
280
|
Processed
|
22/05/2024
|
|
4225181170
|
|
Krishnappa bOmikili
|
GENERAL POST OFFICE(607245)
|
|
128
|
Kurabalakota
|
AP-10-006-005-005/290079
()
|
0210006000NRG25160520240591127
|
16/05/2024
|
Ramachandra
|
0210006WL044260
|
Ramachandra
|
00176
|
IDIB000K059
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225181091
|
|
Mr SURAPAGI RAMACHANDRA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
129
|
Kurabalakota
|
AP-10-006-005-005/290079
()
|
0210006000NRG25160520240591128
|
16/05/2024
|
Venamma
|
0210006WL044260
|
Venamma
|
00176
|
IDIB000K059
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225181092
|
|
Venamma S
|
GENERAL POST OFFICE(607245)
|
|
130
|
Kurabalakota
|
AP-10-006-005-005/290080
()
|
0210006000NRG25160520240590672
|
16/05/2024
|
Krishnamma
|
0210006WL044230
|
Krishnamma
|
00176
|
IDIB000K059
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4225181062
|
|
s Krishnamma S
|
GENERAL POST OFFICE(607245)
|
|
131
|
Kurabalakota
|
AP-10-006-005-005/290105
()
|
0210006000NRG25160520240591133
|
16/05/2024
|
Ranemma
|
0210006WL044260
|
Ranemma
|
00176
|
IDIB000K059
|
280
|
280
|
Processed
|
22/05/2024
|
|
4225181161
|
|
Mrs Yapala Ranemma
|
INDIAN BANK(607105)
|
|
132
|
Kurabalakota
|
AP-10-006-005-005/290117
()
|
0210006000NRG25160520240591135
|
16/05/2024
|
Bayamma
|
0210006WL044260
|
Bayamma
|
00176
|
IDIB000K059
|
280
|
280
|
Processed
|
22/05/2024
|
|
4225180850
|
|
Mrs BOMIKILA BAYAMMA BAYAMMA
|
INDIAN BANK(607105)
|
|
133
|
Kurabalakota
|
AP-10-006-005-005/290193
()
|
0210006000NRG25160520240590675
|
16/05/2024
|
NARASAMMA
|
0210006WL044230
|
NARASAMMA
|
00176
|
IDIB000K059
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4225181061
|
|
Mrs Abba Narasamma
|
INDIAN BANK(607105)
|
|
134
|
Kurabalakota
|
AP-10-006-005-005/290247
()
|
0210006000NRG25160520240591137
|
16/05/2024
|
Ramanamma
|
0210006WL044260
|
Ramanamma
|
00176
|
IDIB000K059
|
280
|
280
|
Processed
|
22/05/2024
|
|
4225181059
|
|
Mrs Vempalli Ramanamma
|
INDIAN BANK(607105)
|
|
135
|
Kurabalakota
|
AP-10-006-005-005/290281
()
|
0210006000NRG25160520240590679
|
16/05/2024
|
D.Aruna
|
0210006WL044230
|
D.Aruna
|
00176
|
IDIB000K059
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4225180869
|
|
Mr Degani Aruna
|
INDIAN BANK(607105)
|
|
136
|
Kurabalakota
|
AP-10-006-005-005/290281
()
|
0210006000NRG25160520240590678
|
16/05/2024
|
krishnappa
|
0210006WL044230
|
krishnappa
|
00176
|
IDIB000K059
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4225181133
|
|
Mr DEGANI KRISHNAPPA
|
INDIAN BANK(607105)
|
|
137
|
Kurabalakota
|
AP-10-006-005-005/290302
()
|
0210006000NRG25160520240591141
|
16/05/2024
|
Lakshmi Devi
|
0210006WL044260
|
Lakshmi Devi
|
00176
|
IDIB000K059
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180867
|
|
Mrs SURAPAGI LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
138
|
Kurabalakota
|
AP-10-006-005-005/290302
()
|
0210006000NRG25160520240591140
|
16/05/2024
|
paletappa
|
0210006WL044260
|
paletappa
|
00176
|
IDIB000K059
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225181097
|
|
Mr Surapagi Paletappa
|
INDIAN BANK(607105)
|
|
139
|
Kurabalakota
|
AP-10-006-005-005/290304
()
|
0210006000NRG25160520240591143
|
16/05/2024
|
NARASAMMA
|
0210006WL044260
|
NARASAMMA
|
00176
|
IDIB000K059
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225181051
|
|
Mrs Goturi Narasamma
|
INDIAN BANK(607105)
|
|
140
|
Kurabalakota
|
AP-10-006-005-005/290308
()
|
0210006000NRG25160520240591145
|
16/05/2024
|
ANJAMMA
|
0210006WL044260
|
ANJAMMA
|
00176
|
IDIB000K059
|
280
|
280
|
Processed
|
22/05/2024
|
|
4225180912
|
|
Mrs Mainuri Anjamma
|
INDIAN BANK(607105)
|
|
141
|
Kurabalakota
|
AP-10-006-005-005/290312
()
|
0210006000NRG25160520240591148
|
16/05/2024
|
ANKAMMA
|
0210006WL044260
|
ANKAMMA
|
00176
|
IDIB000K059
|
280
|
280
|
Processed
|
22/05/2024
|
|
4225180871
|
|
Mrs T ANKAMMA
|
INDIAN BANK(607105)
|
|
142
|
Kurabalakota
|
AP-10-006-005-005/290324
()
|
0210006000NRG25160520240591153
|
16/05/2024
|
NIRMALA
|
0210006WL044260
|
NIRMALA
|
00176
|
IDIB000K059
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180879
|
|
Mrs Surapagi Nirmala
|
INDIAN BANK(607105)
|
|
143
|
Kurabalakota
|
AP-10-006-005-005/290326
()
|
0210006000NRG25160520240591154
|
16/05/2024
|
SAVITHRI
|
0210006WL044260
|
SAVITHRI
|
00176
|
IDIB000K059
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225180864
|
|
Mrs Goturi Savithri
|
INDIAN BANK(607105)
|
|
144
|
Kurabalakota
|
AP-10-006-005-005/290328
()
|
0210006000NRG25160520240591155
|
16/05/2024
|
VASANTHA
|
0210006WL044260
|
VASANTHA
|
00176
|
IDIB000K059
|
280
|
280
|
Processed
|
22/05/2024
|
|
4225180844
|
|
Mrs SURAPAGI VASANTHA
|
INDIAN BANK(607105)
|
|
145
|
Kurabalakota
|
AP-10-006-005-005/290348
()
|
0210006000NRG25160520240591159
|
16/05/2024
|
KALAVATHI
|
0210006WL044260
|
KALAVATHI
|
00176
|
IDIB000K059
|
280
|
280
|
Processed
|
22/05/2024
|
|
4225180898
|
|
Mrs Surapagi Kalavathi KALAVATHI
|
INDIAN BANK(607105)
|
|
146
|
Kurabalakota
|
AP-10-006-005-005/300008
()
|
0210006000NRG25160520240593348
|
16/05/2024
|
Bhagya
|
0210006WL044392
|
Bhagya
|
00176
|
IDIB000K059
|
806
|
806
|
Processed
|
22/05/2024
|
|
4225180904
|
|
Murtinaayuni Bhagya murth
|
GENERAL POST OFFICE(607245)
|
|
147
|
Kurabalakota
|
AP-10-006-005-005/300008
()
|
0210006000NRG25160520240593347
|
16/05/2024
|
Chalapati
|
0210006WL044392
|
Chalapati
|
00176
|
IDIB000K059
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4225180848
|
|
Chalapati murthynayuni
|
GENERAL POST OFFICE(607245)
|
|
148
|
Kurabalakota
|
AP-10-006-005-005/30001975
()
|
0210006000NRG25160520240590687
|
16/05/2024
|
Talari Santhamma
|
0210006WL044230
|
Talari Santhamma
|
00176
|
IDIB000K059
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4225181181
|
|
Mrs Talari Santhamma
|
INDIAN BANK(607105)
|
|
149
|
Kurabalakota
|
AP-10-006-006-006/020032
()
|
0210006000NRG25160520240588227
|
16/05/2024
|
Mellaswara
|
0210006WL044074
|
Mellaswara
|
00176
|
IDIB000K059
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225181120
|
|
MR PULLAGINTI MALLISWARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kurabalakota
|
AP-10-006-006-006/020042
()
|
0210006000NRG25160520240588230
|
16/05/2024
|
Kitta
|
0210006WL044074
|
Kitta
|
00176
|
IDIB000K059
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225181117
|
|
peetla Kitta peetla
|
GENERAL POST OFFICE(607245)
|
|
151
|
Kurabalakota
|
AP-10-006-006-006/020072
()
|
0210006000NRG25160520240588232
|
16/05/2024
|
Ramachandra
|
0210006WL044074
|
Ramachandra
|
00176
|
IDIB000K059
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225181118
|
|
chenepalli Ramachandra ch
|
GENERAL POST OFFICE(607245)
|
|
152
|
Kurabalakota
|
AP-10-006-006-006/180050
()
|
0210006000NRG25160520240588249
|
16/05/2024
|
MAHAMMAD IKBAL AHMMAD
|
0210006WL044074
|
MAHAMMAD IKBAL AHMMAD
|
00176
|
IDIB000K059
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225181093
|
|
Mahammad ikbal ahmad Naguu S O Ibrahi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Kurabalakota
|
AP-10-006-008-001/208841370
()
|
0210006000NRG25160520240572941
|
16/05/2024
|
NEERUGATTI MAMATHA
|
0210006WL043139
|
NEERUGATTI MAMATHA
|
00176
|
IDIB000K059
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225181185
|
|
Mrs NEERUGATTI MAMATHA
|
INDIAN BANK(607105)
|
|
154
|
Kurabalakota
|
AP-10-006-008-001/208841372
()
|
0210006000NRG25160520240572934
|
16/05/2024
|
A REDDEMMA
|
0210006WL043136
|
A REDDEMMA
|
00176
|
IDIB000K059
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4225181188
|
|
Mrs A Reddemma
|
INDIAN BANK(607105)
|
|
155
|
Kurabalakota
|
AP-10-006-008-001/208841374
()
|
0210006000NRG25160520240572930
|
16/05/2024
|
S. NARASIMHA REDDY
|
0210006WL043133
|
S. NARASIMHA REDDY
|
00176
|
IDIB000K059
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4225180873
|
|
S NARASIMHA REDDY
|
GENERAL POST OFFICE(607245)
|
|
156
|
Kurabalakota
|
AP-10-006-008-001/208841375
()
|
0210006000NRG25160520240572933
|
16/05/2024
|
G. JAYALAKSHMI
|
0210006WL043135
|
G. JAYALAKSHMI
|
00176
|
IDIB000K059
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4225181184
|
|
Mrs GUTTA PALYAM JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
157
|
Kurabalakota
|
AP-10-006-009-001/208841376
()
|
0210006000NRG25160520240583221
|
16/05/2024
|
R. GOWTHAMI
|
0210006WL043840
|
R. GOWTHAMI
|
00176
|
IDIB000K059
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225180836
|
|
MS R GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kurabalakota
|
AP-10-006-009-001/208841376
()
|
0210006000NRG25160520240583222
|
16/05/2024
|
S. KIRAN KUMAR
|
0210006WL043840
|
S. KIRAN KUMAR
|
00176
|
IDIB000K059
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225180814
|
|
MR SALADI KIRANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219689
|
219689
|
|
|
|
|
|
|
|
|
159
|
Kurabalakota
|
AP-10-006-006-006/200689
()
|
0210006000NRG25160520240588262
|
16/05/2024
|
PALLAPU SADASIVAMURTHY
|
0210006WL044074
|
PALLAPU SADASIVAMURTHY
|
00176
|
IDIB000T012
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225181167
|
|
MR PALLAPU SADASIVAMURTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
160
|
Kurabalakota
|
AP-10-006-005-005/010009
()
|
0210006000NRG25160520240591041
|
16/05/2024
|
Gopalu
|
0210006WL044260
|
Gopalu
|
00176
|
IDIB000T194
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225181086
|
|
Mangala Gopalu
|
INDIAN BANK(607105)
|
|
161
|
Kurabalakota
|
AP-10-006-005-005/010015
()
|
0210006000NRG25160520240591044
|
16/05/2024
|
mani
|
0210006WL044260
|
mani
|
00176
|
IDIB000T194
|
280
|
280
|
Processed
|
22/05/2024
|
|
4225181132
|
|
Mr MANERI MANI
|
INDIAN BANK(607105)
|
|
162
|
Kurabalakota
|
AP-10-006-005-005/010080
()
|
0210006000NRG25160520240591056
|
16/05/2024
|
CHAITRA
|
0210006WL044260
|
CHAITRA
|
00176
|
IDIB000T194
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225181165
|
|
Ms G Chaitra
|
INDIAN BANK(607105)
|
|
163
|
Kurabalakota
|
AP-10-006-005-005/010080
()
|
0210006000NRG25160520240591055
|
16/05/2024
|
NATESH
|
0210006WL044260
|
NATESH
|
00176
|
IDIB000T194
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180813
|
|
Mr G Natesh
|
INDIAN BANK(607105)
|
|
164
|
Kurabalakota
|
AP-10-006-005-005/010101
()
|
0210006000NRG25160520240591059
|
16/05/2024
|
VENKATESH
|
0210006WL044260
|
VENKATESH
|
00176
|
IDIB000T194
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225180816
|
|
METTANI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Kurabalakota
|
AP-10-006-005-005/010223
()
|
0210006000NRG25160520240591062
|
16/05/2024
|
REVATHI
|
0210006WL044260
|
REVATHI
|
00176
|
IDIB000T194
|
280
|
280
|
Processed
|
22/05/2024
|
|
4225180823
|
|
Mrs B Revathi
|
INDIAN BANK(607105)
|
|
166
|
Kurabalakota
|
AP-10-006-005-005/010232
()
|
0210006000NRG25160520240591063
|
16/05/2024
|
CHANDRA
|
0210006WL044260
|
CHANDRA
|
00176
|
IDIB000T194
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225180834
|
|
maddalaiahgari Camdra mad
|
GENERAL POST OFFICE(607245)
|
|
167
|
Kurabalakota
|
AP-10-006-005-005/010236
()
|
0210006000NRG25160520240591065
|
16/05/2024
|
Chandrasekhar
|
0210006WL044260
|
Chandrasekhar
|
00176
|
IDIB000T194
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225181142
|
|
MR K CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kurabalakota
|
AP-10-006-005-005/010291
()
|
0210006000NRG25160520240591072
|
16/05/2024
|
RAMANJULU
|
0210006WL044260
|
RAMANJULU
|
00176
|
IDIB000T194
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180820
|
|
Ramanjulu T
|
GENERAL POST OFFICE(607245)
|
|
169
|
Kurabalakota
|
AP-10-006-005-005/010315
()
|
0210006000NRG25160520240591076
|
16/05/2024
|
ashoka
|
0210006WL044260
|
ashoka
|
00176
|
IDIB000T194
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225181151
|
|
Mr M Ashok
|
INDIAN BANK(607105)
|
|
170
|
Kurabalakota
|
AP-10-006-005-005/010315
()
|
0210006000NRG25160520240591077
|
16/05/2024
|
paasadu
|
0210006WL044260
|
paasadu
|
00176
|
IDIB000T194
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225181195
|
|
Mr M Prasad
|
INDIAN BANK(607105)
|
|
171
|
Kurabalakota
|
AP-10-006-005-005/010316
()
|
0210006000NRG25160520240591079
|
16/05/2024
|
Venkatramana
|
0210006WL044260
|
Venkatramana
|
00176
|
IDIB000T194
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225180835
|
|
Mr Uppara Vankatramana
|
INDIAN BANK(607105)
|
|
172
|
Kurabalakota
|
AP-10-006-005-005/010358
()
|
0210006000NRG25160520240591080
|
16/05/2024
|
THAMBALAPALLI HARI
|
0210006WL044260
|
THAMBALAPALLI HARI
|
00176
|
IDIB000T194
|
1681
|
1681
|
Rejected
|
22/05/2024
|
|
4225181064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
Kurabalakota
|
AP-10-006-005-005/010372
()
|
0210006000NRG25160520240591086
|
16/05/2024
|
K ALIVELU
|
0210006WL044260
|
K ALIVELU
|
00176
|
IDIB000T194
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225180824
|
|
Mrs K ALIVELU
|
INDIAN BANK(607105)
|
|
174
|
Kurabalakota
|
AP-10-006-005-005/010374
()
|
0210006000NRG25160520240591087
|
16/05/2024
|
Ramesh
|
0210006WL044260
|
Ramesh
|
00176
|
IDIB000T194
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225181129
|
|
Mr NAYANAVARI RAMESH
|
INDIAN BANK(607105)
|
|
175
|
Kurabalakota
|
AP-10-006-005-005/010402
()
|
0210006000NRG25160520240591096
|
16/05/2024
|
NARESH
|
0210006WL044260
|
NARESH
|
00176
|
IDIB000T194
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225181166
|
|
Mr G Naresh Babu
|
INDIAN BANK(607105)
|
|
176
|
Kurabalakota
|
AP-10-006-005-005/010411
()
|
0210006000NRG25160520240591099
|
16/05/2024
|
VEENA
|
0210006WL044260
|
VEENA
|
00176
|
IDIB000T194
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225181101
|
|
VEENA chekka chekka
|
GENERAL POST OFFICE(607245)
|
|
177
|
Kurabalakota
|
AP-10-006-005-005/010439
()
|
0210006000NRG25160520240591107
|
16/05/2024
|
Amaravathi
|
0210006WL044260
|
Amaravathi
|
00176
|
IDIB000T194
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180878
|
|
Mrs U AMARAVATHI
|
INDIAN BANK(607105)
|
|
178
|
Kurabalakota
|
AP-10-006-005-005/010439
()
|
0210006000NRG25160520240591106
|
16/05/2024
|
Muniraju
|
0210006WL044260
|
Muniraju
|
00176
|
IDIB000T194
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225181139
|
|
Mr UPPARA MUNIRAJU
|
INDIAN BANK(607105)
|
|
179
|
Kurabalakota
|
AP-10-006-005-005/010445
()
|
0210006000NRG25160520240591109
|
16/05/2024
|
himabindu
|
0210006WL044260
|
himabindu
|
00176
|
IDIB000T194
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225181144
|
|
Smt BANDI HIMABINDU
|
INDIAN BANK(607105)
|
|
180
|
Kurabalakota
|
AP-10-006-005-005/010448
()
|
0210006000NRG25160520240591111
|
16/05/2024
|
venkatamma
|
0210006WL044260
|
venkatamma
|
00176
|
IDIB000T194
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225181143
|
|
Smt B VENKATAMMA
|
INDIAN BANK(607105)
|
|
181
|
Kurabalakota
|
AP-10-006-005-005/010454
()
|
0210006000NRG25160520240591112
|
16/05/2024
|
Anasuya
|
0210006WL044260
|
Anasuya
|
00176
|
IDIB000T194
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180827
|
|
B ANASUYA
|
GENERAL POST OFFICE(607245)
|
|
182
|
Kurabalakota
|
AP-10-006-005-005/010454
()
|
0210006000NRG25160520240591113
|
16/05/2024
|
GIRI PRASAD NAIK
|
0210006WL044260
|
GIRI PRASAD NAIK
|
00176
|
IDIB000T194
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225181124
|
|
Mr B Giri Prasad Naik GIRI PRASAD NAIK
|
INDIAN BANK(607105)
|
|
183
|
Kurabalakota
|
AP-10-006-005-005/010461
()
|
0210006000NRG25160520240591115
|
16/05/2024
|
MUNIRATHNAM
|
0210006WL044260
|
MUNIRATHNAM
|
00176
|
IDIB000T194
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180826
|
|
Mr Maddelayyagari Munirathnam
|
INDIAN BANK(607105)
|
|
184
|
Kurabalakota
|
AP-10-006-005-005/010495
()
|
0210006000NRG25160520240591119
|
16/05/2024
|
JYOTHI
|
0210006WL044260
|
JYOTHI
|
00176
|
IDIB000T194
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225180838
|
|
MRS JYOTHI A
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kurabalakota
|
AP-10-006-005-005/010495
()
|
0210006000NRG25160520240591118
|
16/05/2024
|
Soma Sekhar
|
0210006WL044260
|
Soma Sekhar
|
00176
|
IDIB000T194
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225181065
|
|
Mr Padala Somasekhar
|
INDIAN BANK(607105)
|
|
186
|
Kurabalakota
|
AP-10-006-005-005/250033
()
|
0210006000NRG25160520240590579
|
16/05/2024
|
PEDDA KRISHNAPPA
|
0210006WL044222
|
PEDDA KRISHNAPPA
|
00176
|
IDIB000T194
|
1971
|
1971
|
Processed
|
22/05/2024
|
|
4225181146
|
|
Mr SIRIVELI PEDDA KRISHNAPPA
|
INDIAN BANK(607105)
|
|
187
|
Kurabalakota
|
AP-10-006-005-005/250084
()
|
0210006000NRG25160520240590585
|
16/05/2024
|
MANGAMMA
|
0210006WL044222
|
MANGAMMA
|
00176
|
IDIB000T194
|
845
|
845
|
Processed
|
22/05/2024
|
|
4225181174
|
|
Mrs C MANGAMMA
|
INDIAN BANK(607105)
|
|
188
|
Kurabalakota
|
AP-10-006-005-005/250085
()
|
0210006000NRG25160520240590586
|
16/05/2024
|
LAKSHMI NARAYANA
|
0210006WL044222
|
LAKSHMI NARAYANA
|
00176
|
IDIB000T194
|
1971
|
1971
|
Processed
|
22/05/2024
|
|
4225181096
|
|
Mrs M LASKHMI NARYANA
|
INDIAN BANK(607105)
|
|
189
|
Kurabalakota
|
AP-10-006-005-005/250086
()
|
0210006000NRG25160520240590588
|
16/05/2024
|
RAMANAPPA
|
0210006WL044222
|
RAMANAPPA
|
00176
|
IDIB000T194
|
1971
|
1971
|
Processed
|
22/05/2024
|
|
4225180818
|
|
Mr R Ramanappa
|
INDIAN BANK(607105)
|
|
190
|
Kurabalakota
|
AP-10-006-005-005/250089
()
|
0210006000NRG25160520240590590
|
16/05/2024
|
Rajeswari
|
0210006WL044222
|
Rajeswari
|
00176
|
IDIB000T194
|
1971
|
1971
|
Processed
|
22/05/2024
|
|
4225181189
|
|
Smt EDAGOTTI RAJESWARI
|
INDIAN BANK(607105)
|
|
191
|
Kurabalakota
|
AP-10-006-005-005/250090
()
|
0210006000NRG25160520240590591
|
16/05/2024
|
Geetha
|
0210006WL044222
|
Geetha
|
00176
|
IDIB000T194
|
1971
|
1971
|
Processed
|
22/05/2024
|
|
4225180821
|
|
Mrs EDDAGOTTI GEETHA
|
INDIAN BANK(607105)
|
|
192
|
Kurabalakota
|
AP-10-006-005-005/250091
()
|
0210006000NRG25160520240590592
|
16/05/2024
|
Thulasamma
|
0210006WL044222
|
Thulasamma
|
00176
|
IDIB000T194
|
1971
|
1971
|
Processed
|
22/05/2024
|
|
4225181194
|
|
Mrs E TULASAMMA
|
INDIAN BANK(607105)
|
|
193
|
Kurabalakota
|
AP-10-006-005-005/260030
()
|
0210006000NRG25160520240590597
|
16/05/2024
|
RAMANAMMA
|
0210006WL044222
|
RAMANAMMA
|
00176
|
IDIB000T194
|
1971
|
1971
|
Processed
|
22/05/2024
|
|
4225181152
|
|
Smt PEETLA RAMANAMMA
|
INDIAN BANK(607105)
|
|
194
|
Kurabalakota
|
AP-10-006-005-005/290055
()
|
0210006000NRG25160520240591126
|
16/05/2024
|
Bomikila Aswini
|
0210006WL044260
|
Bomikila Aswini
|
00176
|
IDIB000T194
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225181180
|
|
Ms Bharathanipalli Aswini
|
INDIAN BANK(607105)
|
|
195
|
Kurabalakota
|
AP-10-006-005-005/290055
()
|
0210006000NRG25160520240591125
|
16/05/2024
|
Bomikila Balaraju
|
0210006WL044260
|
Bomikila Balaraju
|
00176
|
IDIB000T194
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225181179
|
|
Mr SURAPAGI BALARAJU
|
INDIAN BANK(607105)
|
|
196
|
Kurabalakota
|
AP-10-006-005-005/290088
()
|
0210006000NRG25160520240591131
|
16/05/2024
|
Guntipalli Bhargavi
|
0210006WL044260
|
Guntipalli Bhargavi
|
00176
|
IDIB000T194
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180840
|
|
BHARGHAVI GUNTIPALLI
|
BANK OF INDIA(508505)
|
|
197
|
Kurabalakota
|
AP-10-006-005-005/290095
()
|
0210006000NRG25160520240590674
|
16/05/2024
|
Radha
|
0210006WL044230
|
Radha
|
00176
|
IDIB000T194
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4225180828
|
|
surapagi Radha surapagi
|
GENERAL POST OFFICE(607245)
|
|
198
|
Kurabalakota
|
AP-10-006-005-005/290105
()
|
0210006000NRG25160520240591132
|
16/05/2024
|
Reddappa
|
0210006WL044260
|
Reddappa
|
00176
|
IDIB000T194
|
280
|
280
|
Processed
|
22/05/2024
|
|
4225181162
|
|
Mr Yapala Reddappa
|
INDIAN BANK(607105)
|
|
199
|
Kurabalakota
|
AP-10-006-005-005/290117
()
|
0210006000NRG25160520240591134
|
16/05/2024
|
Veerabhadra
|
0210006WL044260
|
Veerabhadra
|
00176
|
IDIB000T194
|
280
|
280
|
Processed
|
22/05/2024
|
|
4225181099
|
|
BOMIKILA VEERABHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Kurabalakota
|
AP-10-006-005-005/290273
()
|
0210006000NRG25160520240590677
|
16/05/2024
|
pedda papa
|
0210006WL044230
|
pedda papa
|
00176
|
IDIB000T194
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4225181060
|
|
pedda papa s
|
GENERAL POST OFFICE(607245)
|
|
201
|
Kurabalakota
|
AP-10-006-005-005/290281
()
|
0210006000NRG25160520240591139
|
16/05/2024
|
ARUNA
|
0210006WL044260
|
ARUNA
|
00176
|
IDIB000T194
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225181171
|
|
Mrs DEGANI ARUNA
|
INDIAN BANK(607105)
|
|
202
|
Kurabalakota
|
AP-10-006-005-005/290281
()
|
0210006000NRG25160520240591138
|
16/05/2024
|
NARESH
|
0210006WL044260
|
NARESH
|
00176
|
IDIB000T194
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225180832
|
|
Mr D Naresh
|
INDIAN BANK(607105)
|
|
203
|
Kurabalakota
|
AP-10-006-005-005/290294
()
|
0210006000NRG25160520240590680
|
16/05/2024
|
SHOBHA
|
0210006WL044230
|
SHOBHA
|
00176
|
IDIB000T194
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4225181121
|
|
Mrs Surapagi Shobha SHOBHA
|
INDIAN BANK(607105)
|
|
204
|
Kurabalakota
|
AP-10-006-005-005/290304
()
|
0210006000NRG25160520240591142
|
16/05/2024
|
VENKATARAMANA
|
0210006WL044260
|
VENKATARAMANA
|
00176
|
IDIB000T194
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225180880
|
|
Mr GOTURI VENKATRAMANA
|
INDIAN BANK(607105)
|
|
205
|
Kurabalakota
|
AP-10-006-005-005/290308
()
|
0210006000NRG25160520240591144
|
16/05/2024
|
NAGENDRA
|
0210006WL044260
|
NAGENDRA
|
00176
|
IDIB000T194
|
280
|
280
|
Processed
|
22/05/2024
|
|
4225180817
|
|
Mr NAGENDRA MAINURI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
206
|
Kurabalakota
|
AP-10-006-005-005/290309
()
|
0210006000NRG25160520240591146
|
16/05/2024
|
BHARATHI
|
0210006WL044260
|
BHARATHI
|
00176
|
IDIB000T194
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180881
|
|
Mrs Y Bharathi
|
INDIAN BANK(607105)
|
|
207
|
Kurabalakota
|
AP-10-006-005-005/290309
()
|
0210006000NRG25160520240591147
|
16/05/2024
|
BHASKARA
|
0210006WL044260
|
BHASKARA
|
00176
|
IDIB000T194
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180815
|
|
MR YARROLLA BHASKARA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kurabalakota
|
AP-10-006-005-005/290314
()
|
0210006000NRG25160520240591149
|
16/05/2024
|
ADEMMA
|
0210006WL044260
|
ADEMMA
|
00176
|
IDIB000T194
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225181178
|
|
Smt B ADEMMA
|
INDIAN BANK(607105)
|
|
209
|
Kurabalakota
|
AP-10-006-005-005/290316
()
|
0210006000NRG25160520240591150
|
16/05/2024
|
PRABHAVATHI
|
0210006WL044260
|
PRABHAVATHI
|
00176
|
IDIB000T194
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225181135
|
|
Smt SURAPAGI PRABHAVATHI
|
INDIAN BANK(607105)
|
|
210
|
Kurabalakota
|
AP-10-006-005-005/290325
()
|
0210006000NRG25160520240590682
|
16/05/2024
|
NAGESWARI
|
0210006WL044230
|
NAGESWARI
|
00176
|
IDIB000T194
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4225181134
|
|
Mrs Yapala Nageswari
|
INDIAN BANK(607105)
|
|
211
|
Kurabalakota
|
AP-10-006-005-005/290325
()
|
0210006000NRG25160520240590681
|
16/05/2024
|
NARASIMHULU
|
0210006WL044230
|
NARASIMHULU
|
00176
|
IDIB000T194
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4225180825
|
|
Mr Yapala Narasimhulu
|
INDIAN BANK(607105)
|
|
212
|
Kurabalakota
|
AP-10-006-005-005/290332
()
|
0210006000NRG25160520240591158
|
16/05/2024
|
REDDEMMA
|
0210006WL044260
|
REDDEMMA
|
00176
|
IDIB000T194
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180830
|
|
Mrs Surapagi Reddemma
|
INDIAN BANK(607105)
|
|
213
|
Kurabalakota
|
AP-10-006-005-005/290332
()
|
0210006000NRG25160520240591157
|
16/05/2024
|
SREERAMULU
|
0210006WL044260
|
SREERAMULU
|
00176
|
IDIB000T194
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180829
|
|
Mr Surapagi Sreeramulu
|
INDIAN BANK(607105)
|
|
214
|
Kurabalakota
|
AP-10-006-005-005/290338
()
|
0210006000NRG25160520240590685
|
16/05/2024
|
ANITHA
|
0210006WL044230
|
ANITHA
|
00176
|
IDIB000T194
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4225181154
|
|
Mrs YAPALA ANITHA
|
INDIAN BANK(607105)
|
|
215
|
Kurabalakota
|
AP-10-006-005-005/290338
()
|
0210006000NRG25160520240590684
|
16/05/2024
|
SWATHI
|
0210006WL044230
|
SWATHI
|
00176
|
IDIB000T194
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4225181153
|
|
Smt Y SWATHI
|
INDIAN BANK(607105)
|
|
216
|
Kurabalakota
|
AP-10-006-005-005/290348
()
|
0210006000NRG25160520240591161
|
16/05/2024
|
Surapagi poojitha
|
0210006WL044260
|
Surapagi poojitha
|
00176
|
IDIB000T194
|
280
|
280
|
Processed
|
22/05/2024
|
|
4225181193
|
|
Ms Surapagi Poojitha
|
INDIAN BANK(607105)
|
|
217
|
Kurabalakota
|
AP-10-006-005-005/290348
()
|
0210006000NRG25160520240591160
|
16/05/2024
|
VENKATESH
|
0210006WL044260
|
VENKATESH
|
00176
|
IDIB000T194
|
280
|
280
|
Processed
|
22/05/2024
|
|
4225180822
|
|
SURAPAGI VENKATESH
|
GENERAL POST OFFICE(607245)
|
|
218
|
Kurabalakota
|
AP-10-006-005-005/30001936
()
|
0210006000NRG25160520240593414
|
16/05/2024
|
M SEKHAR REDDY
|
0210006WL044396
|
M SEKHAR REDDY
|
00176
|
IDIB000T194
|
300
|
300
|
Processed
|
22/05/2024
|
|
4225180913
|
|
Mr M Sekhar Reddy
|
INDIAN BANK(607105)
|
|
219
|
Kurabalakota
|
AP-10-006-005-005/30001975
()
|
0210006000NRG25160520240590686
|
16/05/2024
|
Thalari sitharam
|
0210006WL044230
|
Thalari sitharam
|
00176
|
IDIB000T194
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4225181063
|
|
Mr Talari Sitharam
|
INDIAN BANK(607105)
|
|
220
|
Kurabalakota
|
AP-10-006-005-005/420027
()
|
0210006000NRG25160520240591163
|
16/05/2024
|
Indu
|
0210006WL044260
|
Indu
|
00176
|
IDIB000T194
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225180839
|
|
Mr Indu INDU
|
INDIAN BANK(607105)
|
|
221
|
Kurabalakota
|
AP-10-006-005-005/420060
()
|
0210006000NRG25160520240591164
|
16/05/2024
|
Gadham Gowthami
|
0210006WL044260
|
Gadham Gowthami
|
00176
|
IDIB000T194
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225181160
|
|
Mrs Gadham Gowthami
|
INDIAN BANK(607105)
|
|
222
|
Kurabalakota
|
AP-10-006-005-005/420065
()
|
0210006000NRG25160520240590688
|
16/05/2024
|
Nirmala
|
0210006WL044230
|
Nirmala
|
00176
|
IDIB000T194
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4225180868
|
|
Mrs THUDUM NIRMALA
|
INDIAN BANK(607105)
|
|
223
|
Kurabalakota
|
AP-10-006-005-005/420065
()
|
0210006000NRG25160520240590689
|
16/05/2024
|
Srinivasulu
|
0210006WL044230
|
Srinivasulu
|
00176
|
IDIB000T194
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4225181164
|
|
Mr Thudum Srinivasulu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90205
|
90205
|
|
|
|
|
|
|
|
|
224
|
Kurabalakota
|
AP-10-006-001-001/210012
()
|
0210006000NRG25160520240584409
|
16/05/2024
|
Nallapareddi Lalitamma
|
0210006WL043911
|
Nallapareddi Lalitamma
|
00176
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225180922
|
|
LALITHA RAMIREDDY NALLAPA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Kurabalakota
|
AP-10-006-001-001/210015
()
|
0210006000NRG25160520240584411
|
16/05/2024
|
Reddilakshmi
|
0210006WL043911
|
Reddilakshmi
|
00176
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225181073
|
|
REDDY LAKSHMI YARRAMADDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
Kurabalakota
|
AP-10-006-001-001/210015
()
|
0210006000NRG25160520240584410
|
16/05/2024
|
Y Padmanaaba Reddi
|
0210006WL043911
|
Y Padmanaaba Reddi
|
00176
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225180920
|
|
Padmanab Reddy Yerramaddu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Kurabalakota
|
AP-10-006-001-001/210019
()
|
0210006000NRG25160520240584415
|
16/05/2024
|
Guttameeda Vemkatasubbamma
|
0210006WL043911
|
Guttameeda Vemkatasubbamma
|
00176
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225180923
|
|
subbamma gummadikayala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Kurabalakota
|
AP-10-006-001-001/220007
()
|
0210006000NRG25160520240584425
|
16/05/2024
|
Vemkatramanaareddi
|
0210006WL043911
|
Vemkatramanaareddi
|
00176
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225180927
|
|
Venkataramana Reddy J Angadillu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Kurabalakota
|
AP-10-006-001-001/220011
()
|
0210006000NRG25160520240584428
|
16/05/2024
|
Yarramaddu Naaraayanamma
|
0210006WL043911
|
Yarramaddu Naaraayanamma
|
00176
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225180921
|
|
Narayanamma Y Angadillu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Kurabalakota
|
AP-10-006-001-001/220011
()
|
0210006000NRG25160520240584427
|
16/05/2024
|
Yarramaddu Naaraayanareddi
|
0210006WL043911
|
Yarramaddu Naaraayanareddi
|
00176
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225180924
|
|
NARAYANA REDDY YERRAMADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Kurabalakota
|
AP-10-006-004-004/180121
()
|
0210006000NRG25160520240572949
|
16/05/2024
|
UMA DEVI
|
0210006WL043142
|
UMA DEVI
|
00176
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225180857
|
|
Mrs AYYA GARI UMA DEVI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
232
|
Kurabalakota
|
AP-10-006-004-004/200038
()
|
0210006000NRG25160520240583275
|
16/05/2024
|
Krishna Reddy
|
0210006WL043846
|
Krishna Reddy
|
00176
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225181058
|
|
Mr KRISHNA REDDY R
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
233
|
Kurabalakota
|
AP-10-006-008-001/208841372
()
|
0210006000NRG25160520240572935
|
16/05/2024
|
A VIJAYALAKSHMI
|
0210006WL043136
|
A VIJAYALAKSHMI
|
00225
|
KARB0000632
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4225181187
|
|
A VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
234
|
Kurabalakota
|
AP-10-006-005-005/290088
()
|
0210006000NRG25160520240591130
|
16/05/2024
|
Vemkatramana
|
0210006WL044260
|
Vemkatramana
|
00415
|
SBIN0000868
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180928
|
|
MR VENKATARAMANA ARNTLAPALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1681
|
1681
|
|
|
|
|
|
|
|
|
235
|
Kurabalakota
|
AP-10-006-001-001/110084
()
|
0210006000NRG25160520240580611
|
16/05/2024
|
REPANI POOJITHA
|
0210006WL043672
|
REPANI POOJITHA
|
00415
|
SBIN0006516
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4225181033
|
|
MS REPANI POOJITHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kurabalakota
|
AP-10-006-001-001/210002
()
|
0210006000NRG25160520240584399
|
16/05/2024
|
LAKSHMIDEVI
|
0210006WL043911
|
LAKSHMIDEVI
|
00415
|
SBIN0006516
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225181020
|
|
MRS NALLAPPAREDDY LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kurabalakota
|
AP-10-006-001-001/210022
()
|
0210006000NRG25160520240584417
|
16/05/2024
|
Renuka
|
0210006WL043911
|
Renuka
|
00415
|
SBIN0006516
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225180999
|
|
Mrs JOLLU RENUKA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
238
|
Kurabalakota
|
AP-10-006-002-002/040115
()
|
0210006000NRG25160520240591738
|
16/05/2024
|
B Manjula
|
0210006WL044302
|
B Manjula
|
00415
|
SBIN0006516
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225181027
|
|
C MANJU
|
BANK OF BARODA(606985)
|
|
239
|
Kurabalakota
|
AP-10-006-004-004/010219
()
|
0210006000NRG25160520240583180
|
16/05/2024
|
Venugopal
|
0210006WL043840
|
Venugopal
|
00415
|
SBIN0006516
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225180929
|
|
MR VENU GOPAL PAGADALA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kurabalakota
|
AP-10-006-004-004/050009
()
|
0210006000NRG25160520240583196
|
16/05/2024
|
cinna reddeppa
|
0210006WL043840
|
cinna reddeppa
|
00415
|
SBIN0006516
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225180966
|
|
MR TATIGATLA CHINNA REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kurabalakota
|
AP-10-006-004-004/200546
()
|
0210006000NRG25160520240583206
|
16/05/2024
|
KAVADI RAMANAMMA
|
0210006WL043840
|
KAVADI RAMANAMMA
|
00415
|
SBIN0006516
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225181029
|
|
MRS KAVADI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kurabalakota
|
AP-10-006-004-004/260080
()
|
0210006000NRG25160520240583283
|
16/05/2024
|
VISHNU PRIYA NAGARIMADUGU
|
0210006WL043846
|
VISHNU PRIYA NAGARIMADUGU
|
00415
|
SBIN0006516
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225181023
|
|
MRS NAGARIMADUGU VISHNU PRIYA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kurabalakota
|
AP-10-006-004-004/430174
()
|
0210006000NRG25160520240572883
|
16/05/2024
|
SURESH
|
0210006WL043131
|
SURESH
|
00415
|
SBIN0006516
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225180973
|
|
MR SURESH NAKKALLA 9705711092
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kurabalakota
|
AP-10-006-004-004/430197
()
|
0210006000NRG25160520240572841
|
16/05/2024
|
sudhakara
|
0210006WL043129
|
sudhakara
|
00415
|
SBIN0006516
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225181047
|
|
MR SUDHAKARA NAKKALA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kurabalakota
|
AP-10-006-005-005/010041
()
|
0210006000NRG25160520240591047
|
16/05/2024
|
Gamgulappa
|
0210006WL044260
|
Gamgulappa
|
00415
|
SBIN0006516
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225181018
|
|
Thana Gamgulappa D
|
GENERAL POST OFFICE(607245)
|
|
246
|
Kurabalakota
|
AP-10-006-005-005/010041
()
|
0210006000NRG25160520240591046
|
16/05/2024
|
Ramanamma
|
0210006WL044260
|
Ramanamma
|
00415
|
SBIN0006516
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225180979
|
|
Mrs TANA RAMANAMMA
|
INDIAN BANK(607105)
|
|
247
|
Kurabalakota
|
AP-10-006-005-005/010064
()
|
0210006000NRG25160520240591050
|
16/05/2024
|
Sivayya
|
0210006WL044260
|
Sivayya
|
00415
|
SBIN0006516
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225181019
|
|
MR MADDILAIAHGARI SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Kurabalakota
|
AP-10-006-005-005/010080
()
|
0210006000NRG25160520240591053
|
16/05/2024
|
Bhaskar
|
0210006WL044260
|
Bhaskar
|
00415
|
SBIN0006516
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225181039
|
|
MR BHASKARA GEDIDAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Kurabalakota
|
AP-10-006-005-005/010101
()
|
0210006000NRG25160520240591058
|
16/05/2024
|
sreenivasulu
|
0210006WL044260
|
sreenivasulu
|
00415
|
SBIN0006516
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225180981
|
|
sreenivasulu m
|
GENERAL POST OFFICE(607245)
|
|
250
|
Kurabalakota
|
AP-10-006-005-005/010105
()
|
0210006000NRG25160520240591060
|
16/05/2024
|
Reddeppa
|
0210006WL044260
|
Reddeppa
|
00415
|
SBIN0006516
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180986
|
|
Reddeppa T
|
GENERAL POST OFFICE(607245)
|
|
251
|
Kurabalakota
|
AP-10-006-005-005/010232
()
|
0210006000NRG25160520240591064
|
16/05/2024
|
Sashikala
|
0210006WL044260
|
Sashikala
|
00415
|
SBIN0006516
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225180971
|
|
Sashikala maddalaiahgari
|
GENERAL POST OFFICE(607245)
|
|
252
|
Kurabalakota
|
AP-10-006-005-005/010372
()
|
0210006000NRG25160520240591084
|
16/05/2024
|
sankara
|
0210006WL044260
|
sankara
|
00415
|
SBIN0006516
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225181014
|
|
MR KATE SHANKARA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kurabalakota
|
AP-10-006-005-005/010374
()
|
0210006000NRG25160520240591088
|
16/05/2024
|
saanthakumaari
|
0210006WL044260
|
saanthakumaari
|
00415
|
SBIN0006516
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225181015
|
|
SANTHAKUMARI NAYANAV RI W O N RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
Kurabalakota
|
AP-10-006-005-005/010383
()
|
0210006000NRG25160520240593345
|
16/05/2024
|
narasimhulu
|
0210006WL044390
|
narasimhulu
|
00415
|
SBIN0006516
|
666
|
666
|
Processed
|
22/05/2024
|
|
4225180978
|
|
Mr Singirappagari Narasimhulu
|
INDIAN BANK(607105)
|
|
255
|
Kurabalakota
|
AP-10-006-005-005/010397
()
|
0210006000NRG25160520240591089
|
16/05/2024
|
prabhakara
|
0210006WL044260
|
prabhakara
|
00415
|
SBIN0006516
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225181007
|
|
prabhakara t
|
GENERAL POST OFFICE(607245)
|
|
256
|
Kurabalakota
|
AP-10-006-005-005/010398
()
|
0210006000NRG25160520240591090
|
16/05/2024
|
uthanna
|
0210006WL044260
|
uthanna
|
00415
|
SBIN0006516
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225180970
|
|
Mr Uttaradi Utthanna
|
INDIAN BANK(607105)
|
|
257
|
Kurabalakota
|
AP-10-006-005-005/010399
()
|
0210006000NRG25160520240591092
|
16/05/2024
|
s krishnamaraju
|
0210006WL044260
|
s krishnamaraju
|
00415
|
SBIN0006516
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225180988
|
|
s krishnamaraju s
|
GENERAL POST OFFICE(607245)
|
|
258
|
Kurabalakota
|
AP-10-006-005-005/010402
()
|
0210006000NRG25160520240591093
|
16/05/2024
|
chandrasekhar
|
0210006WL044260
|
chandrasekhar
|
00415
|
SBIN0006516
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225181016
|
|
chandrasekhar g
|
GENERAL POST OFFICE(607245)
|
|
259
|
Kurabalakota
|
AP-10-006-005-005/010402
()
|
0210006000NRG25160520240591095
|
16/05/2024
|
gopikrishna
|
0210006WL044260
|
gopikrishna
|
00415
|
SBIN0006516
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225181024
|
|
gopikrishna g
|
GENERAL POST OFFICE(607245)
|
|
260
|
Kurabalakota
|
AP-10-006-005-005/010411
()
|
0210006000NRG25160520240591098
|
16/05/2024
|
vijaya sEkar
|
0210006WL044260
|
vijaya sEkar
|
00415
|
SBIN0006516
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225181006
|
|
vijaya sEkar chekka chekk
|
GENERAL POST OFFICE(607245)
|
|
261
|
Kurabalakota
|
AP-10-006-005-005/010417
()
|
0210006000NRG25160520240591100
|
16/05/2024
|
venugopal
|
0210006WL044260
|
venugopal
|
00415
|
SBIN0006516
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225180976
|
|
Mr Pula Venugopal
|
INDIAN BANK(607105)
|
|
262
|
Kurabalakota
|
AP-10-006-005-005/010418
()
|
0210006000NRG25160520240591102
|
16/05/2024
|
parvathamma
|
0210006WL044260
|
parvathamma
|
00415
|
SBIN0006516
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225181046
|
|
Mrs Vattikonda Parvathamma
|
INDIAN BANK(607105)
|
|
263
|
Kurabalakota
|
AP-10-006-005-005/010418
()
|
0210006000NRG25160520240591101
|
16/05/2024
|
venugopal
|
0210006WL044260
|
venugopal
|
00415
|
SBIN0006516
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225180968
|
|
venugopal o
|
GENERAL POST OFFICE(607245)
|
|
264
|
Kurabalakota
|
AP-10-006-005-005/250012
()
|
0210006000NRG25160520240590575
|
16/05/2024
|
Pedda Narashimulu
|
0210006WL044222
|
Pedda Narashimulu
|
00415
|
SBIN0006516
|
1971
|
1971
|
Processed
|
22/05/2024
|
|
4225181004
|
|
MR PEDDA NARASIMHULU SIRIVELI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kurabalakota
|
AP-10-006-005-005/250071
()
|
0210006000NRG25160520240590582
|
16/05/2024
|
somasekahar
|
0210006WL044222
|
somasekahar
|
00415
|
SBIN0006516
|
1971
|
1971
|
Processed
|
22/05/2024
|
|
4225180990
|
|
Mr Mutthani Soma Sekhar
|
INDIAN BANK(607105)
|
|
266
|
Kurabalakota
|
AP-10-006-005-005/290024
()
|
0210006000NRG25160520240591121
|
16/05/2024
|
Sankara
|
0210006WL044260
|
Sankara
|
00415
|
SBIN0006516
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225181025
|
|
MR SURAPAGI SANKAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Kurabalakota
|
AP-10-006-005-005/290073
()
|
0210006000NRG25160520240590670
|
16/05/2024
|
Kalavati
|
0210006WL044230
|
Kalavati
|
00415
|
SBIN0006516
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4225180930
|
|
Kalavati S
|
GENERAL POST OFFICE(607245)
|
|
268
|
Kurabalakota
|
AP-10-006-005-005/290073
()
|
0210006000NRG25160520240590669
|
16/05/2024
|
Krupendra
|
0210006WL044230
|
Krupendra
|
00415
|
SBIN0006516
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4225181011
|
|
S Krupendra S
|
GENERAL POST OFFICE(607245)
|
|
269
|
Kurabalakota
|
AP-10-006-005-005/290088
()
|
0210006000NRG25160520240591129
|
16/05/2024
|
Ganga Raju
|
0210006WL044260
|
Ganga Raju
|
00415
|
SBIN0006516
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180985
|
|
MRS ARANATLAPALLI GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kurabalakota
|
AP-10-006-005-005/290095
()
|
0210006000NRG25160520240590673
|
16/05/2024
|
Ravi
|
0210006WL044230
|
Ravi
|
00415
|
SBIN0006516
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4225180983
|
|
surapagi Ravi surapagi
|
GENERAL POST OFFICE(607245)
|
|
271
|
Kurabalakota
|
AP-10-006-005-005/290247
()
|
0210006000NRG25160520240591136
|
16/05/2024
|
Venkataramana
|
0210006WL044260
|
Venkataramana
|
00415
|
SBIN0006516
|
280
|
280
|
Processed
|
22/05/2024
|
|
4225181021
|
|
MR VEMPALLI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Kurabalakota
|
AP-10-006-005-005/290273
()
|
0210006000NRG25160520240590676
|
16/05/2024
|
narasimhulu
|
0210006WL044230
|
narasimhulu
|
00415
|
SBIN0006516
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4225181012
|
|
narasimhulu s
|
GENERAL POST OFFICE(607245)
|
|
273
|
Kurabalakota
|
AP-10-006-005-005/290316
()
|
0210006000NRG25160520240591151
|
16/05/2024
|
GOPAL
|
0210006WL044260
|
GOPAL
|
00415
|
SBIN0006516
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225181026
|
|
MR GOPAL SURAPAGI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kurabalakota
|
AP-10-006-005-005/290324
()
|
0210006000NRG25160520240591152
|
16/05/2024
|
RAMACHANDRA
|
0210006WL044260
|
RAMACHANDRA
|
00415
|
SBIN0006516
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4225180972
|
|
MR SURAPAGI RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Kurabalakota
|
AP-10-006-005-005/290328
()
|
0210006000NRG25160520240591156
|
16/05/2024
|
KRISHNAPPA
|
0210006WL044260
|
KRISHNAPPA
|
00415
|
SBIN0006516
|
280
|
280
|
Processed
|
22/05/2024
|
|
4225181010
|
|
MR KRISHNAPPA SURAPAGI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Kurabalakota
|
AP-10-006-005-005/290338
()
|
0210006000NRG25160520240590683
|
16/05/2024
|
RAMANJULU
|
0210006WL044230
|
RAMANJULU
|
00415
|
SBIN0006516
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4225181036
|
|
MR RAMANJULU YAPALA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Kurabalakota
|
AP-10-006-005-005/330001
()
|
0210006000NRG25160520240591162
|
16/05/2024
|
Subbamma
|
0210006WL044260
|
Subbamma
|
00415
|
SBIN0006516
|
1401
|
1401
|
Processed
|
22/05/2024
|
|
4225180957
|
|
Subbamma avula
|
GENERAL POST OFFICE(607245)
|
|
278
|
Kurabalakota
|
AP-10-006-006-006/020002
()
|
0210006000NRG25160520240588223
|
16/05/2024
|
Reddemma
|
0210006WL044074
|
Reddemma
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225180995
|
|
MRS C REDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Kurabalakota
|
AP-10-006-006-006/020017
()
|
0210006000NRG25160520240588225
|
16/05/2024
|
Reddemma
|
0210006WL044074
|
Reddemma
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225180975
|
|
Mrs P REDDEMMA
|
INDIAN BANK(607105)
|
|
280
|
Kurabalakota
|
AP-10-006-006-006/020017
()
|
0210006000NRG25160520240588224
|
16/05/2024
|
Sreenivasulu
|
0210006WL044074
|
Sreenivasulu
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225180959
|
|
MR PULLAGANTI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Kurabalakota
|
AP-10-006-006-006/020022
()
|
0210006000NRG25160520240588226
|
16/05/2024
|
Reddamma Pulaganti
|
0210006WL044074
|
Reddamma Pulaganti
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225180996
|
|
MRS REDDAMMA PULAGANTI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Kurabalakota
|
AP-10-006-006-006/020033
()
|
0210006000NRG25160520240588228
|
16/05/2024
|
Lakshmidevi
|
0210006WL044074
|
Lakshmidevi
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225180974
|
|
MRS LAKSHMI DEVI JERIPETA 9844686540
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kurabalakota
|
AP-10-006-006-006/020033
()
|
0210006000NRG25160520240588229
|
16/05/2024
|
Rammurti
|
0210006WL044074
|
Rammurti
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225181045
|
|
MR RAMA MURTHY JARIPATI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Kurabalakota
|
AP-10-006-006-006/020042
()
|
0210006000NRG25160520240588231
|
16/05/2024
|
Ramanamma
|
0210006WL044074
|
Ramanamma
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225181037
|
|
P RAMANAMMA W O P GOPALA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
285
|
Kurabalakota
|
AP-10-006-006-006/020072
()
|
0210006000NRG25160520240588233
|
16/05/2024
|
Chenepalli Lakshmamma
|
0210006WL044074
|
Chenepalli Lakshmamma
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225181017
|
|
MRS CHENEPALLI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Kurabalakota
|
AP-10-006-006-006/020088
()
|
0210006000NRG25160520240588234
|
16/05/2024
|
Kalavati
|
0210006WL044074
|
Kalavati
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225180997
|
|
MRS KALAVATHI PEETLA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Kurabalakota
|
AP-10-006-006-006/030002
()
|
0210006000NRG25160520240588135
|
16/05/2024
|
SIDDAPPA
|
0210006WL044069
|
SIDDAPPA
|
00415
|
SBIN0006516
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4225181013
|
|
MR SIDDAPPA GANJI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Kurabalakota
|
AP-10-006-006-006/030002
()
|
0210006000NRG25160520240588134
|
16/05/2024
|
Suguna
|
0210006WL044069
|
Suguna
|
00415
|
SBIN0006516
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4225180967
|
|
MRS GANJE SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Kurabalakota
|
AP-10-006-006-006/030014
()
|
0210006000NRG25160520240588136
|
16/05/2024
|
Rasool Sab
|
0210006WL044069
|
Rasool Sab
|
00415
|
SBIN0006516
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4225181044
|
|
S RASOOL SAHEB
|
STATE BANK OF INDIA(508548)
|
|
290
|
Kurabalakota
|
AP-10-006-006-006/030061
()
|
0210006000NRG25160520240588137
|
16/05/2024
|
Kavita
|
0210006WL044069
|
Kavita
|
00415
|
SBIN0006516
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4225181040
|
|
POOLA KAVITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
291
|
Kurabalakota
|
AP-10-006-006-006/030140
()
|
0210006000NRG25160520240588138
|
16/05/2024
|
Guljar Bee
|
0210006WL044069
|
Guljar Bee
|
00415
|
SBIN0006516
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4225181005
|
|
MRS PATTAN GULJAR BEE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kurabalakota
|
AP-10-006-006-006/030154
()
|
0210006000NRG25160520240588139
|
16/05/2024
|
KRISHNA
|
0210006WL044069
|
KRISHNA
|
00415
|
SBIN0006516
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4225180993
|
|
Mr KOTAKONDA KRISHNA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
293
|
Kurabalakota
|
AP-10-006-006-006/030154
()
|
0210006000NRG25160520240588140
|
16/05/2024
|
MADHAVI
|
0210006WL044069
|
MADHAVI
|
00415
|
SBIN0006516
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4225180980
|
|
KMADHAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
294
|
Kurabalakota
|
AP-10-006-006-006/030155
()
|
0210006000NRG25160520240588141
|
16/05/2024
|
LAKSHMI DEVI
|
0210006WL044069
|
LAKSHMI DEVI
|
00415
|
SBIN0006516
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4225181041
|
|
Mrs KAKARLA LAKSHMI DEVI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
295
|
Kurabalakota
|
AP-10-006-006-006/030159
()
|
0210006000NRG25160520240588142
|
16/05/2024
|
NAGAMANI
|
0210006WL044069
|
NAGAMANI
|
00415
|
SBIN0006516
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4225180965
|
|
MRS KAKRLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Kurabalakota
|
AP-10-006-006-006/030160
()
|
0210006000NRG25160520240588143
|
16/05/2024
|
KAKARLA ANASUYAMMA
|
0210006WL044069
|
KAKARLA ANASUYAMMA
|
00415
|
SBIN0006516
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4225180964
|
|
MRS KAKARLA ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Kurabalakota
|
AP-10-006-006-006/030161
()
|
0210006000NRG25160520240588144
|
16/05/2024
|
DEVANATH
|
0210006WL044069
|
DEVANATH
|
00415
|
SBIN0006516
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225181038
|
|
MR DEVANATHA G
|
STATE BANK OF INDIA(508548)
|
|
298
|
Kurabalakota
|
AP-10-006-006-006/030161
()
|
0210006000NRG25160520240588145
|
16/05/2024
|
KRISHNAMMA
|
0210006WL044069
|
KRISHNAMMA
|
00415
|
SBIN0006516
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225181008
|
|
MRS GORANTLA KRISHNAMAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
Kurabalakota
|
AP-10-006-006-006/040021
()
|
0210006000NRG25160520240588359
|
16/05/2024
|
REDDY BEE
|
0210006WL044080
|
REDDY BEE
|
00415
|
SBIN0006516
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4225181009
|
|
MRS P REDDY BEE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Kurabalakota
|
AP-10-006-006-006/060021
()
|
0210006000NRG25160520240588360
|
16/05/2024
|
Vemkataramana
|
0210006WL044080
|
Vemkataramana
|
00415
|
SBIN0006516
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225181022
|
|
MR BALANAGU VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Kurabalakota
|
AP-10-006-006-006/080010
()
|
0210006000NRG25160520240588146
|
16/05/2024
|
Sankaramma
|
0210006WL044069
|
Sankaramma
|
00415
|
SBIN0006516
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4225181002
|
|
MRS SANKARAMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Kurabalakota
|
AP-10-006-006-006/080027
()
|
0210006000NRG25160520240588361
|
16/05/2024
|
Raghava
|
0210006WL044080
|
Raghava
|
00415
|
SBIN0006516
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4225180991
|
|
MR RAGHAVA BANDI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Kurabalakota
|
AP-10-006-006-006/080083
()
|
0210006000NRG25160520240588147
|
16/05/2024
|
Ramachandra Reddy
|
0210006WL044069
|
Ramachandra Reddy
|
00415
|
SBIN0006516
|
1680
|
1680
|
Rejected
|
22/05/2024
|
|
4225180931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
Kurabalakota
|
AP-10-006-006-006/180019
()
|
0210006000NRG25160520240588235
|
16/05/2024
|
Padmavathi
|
0210006WL044074
|
Padmavathi
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225181000
|
|
MRS ENAMALA PADMAVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Kurabalakota
|
AP-10-006-006-006/180034
()
|
0210006000NRG25160520240588236
|
16/05/2024
|
PADMAVATHAMMA
|
0210006WL044074
|
PADMAVATHAMMA
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225180977
|
|
MRS PADMAVATHAMMA ENAMALA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Kurabalakota
|
AP-10-006-006-006/180036
()
|
0210006000NRG25160520240588238
|
16/05/2024
|
RAMANAMMA
|
0210006WL044074
|
RAMANAMMA
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225180992
|
|
MRS PULAGURA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Kurabalakota
|
AP-10-006-006-006/180037
()
|
0210006000NRG25160520240588240
|
16/05/2024
|
AMARAVATHI
|
0210006WL044074
|
AMARAVATHI
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225181001
|
|
MISS AMARAVATHI UPPATHI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Kurabalakota
|
AP-10-006-006-006/180038
()
|
0210006000NRG25160520240588241
|
16/05/2024
|
RANI
|
0210006WL044074
|
RANI
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225181031
|
|
MRS MUDDA RANI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Kurabalakota
|
AP-10-006-006-006/180040
()
|
0210006000NRG25160520240588242
|
16/05/2024
|
LAKSHMI DEVI
|
0210006WL044074
|
LAKSHMI DEVI
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225180962
|
|
MRS LAKSHMIDEVAMMA CHITIKALA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Kurabalakota
|
AP-10-006-006-006/180043
()
|
0210006000NRG25160520240588244
|
16/05/2024
|
LAKSHMIDEVI
|
0210006WL044074
|
LAKSHMIDEVI
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225181042
|
|
MRS LAKSHMIDEVI CHITIKALA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Kurabalakota
|
AP-10-006-006-006/180046
()
|
0210006000NRG25160520240588245
|
16/05/2024
|
TIPPA REDDY
|
0210006WL044074
|
TIPPA REDDY
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225181028
|
|
Mr TIPPAREDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
312
|
Kurabalakota
|
AP-10-006-006-006/180047
()
|
0210006000NRG25160520240588246
|
16/05/2024
|
KANASANIU SASWATHAMA SASWATHAMA
|
0210006WL044074
|
KANASANIU SASWATHAMA SASWATHAMA
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225180958
|
|
MRS KANASANI SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Kurabalakota
|
AP-10-006-006-006/180048
()
|
0210006000NRG25160520240588247
|
16/05/2024
|
m jayamma
|
0210006WL044074
|
m jayamma
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225181003
|
|
M JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Kurabalakota
|
AP-10-006-006-006/180051
()
|
0210006000NRG25160520240588250
|
16/05/2024
|
PARVATHAMMA
|
0210006WL044074
|
PARVATHAMMA
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225180969
|
|
MRS PARVATHAMMA CHEMBAKURI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Kurabalakota
|
AP-10-006-006-006/180051
()
|
0210006000NRG25160520240588251
|
16/05/2024
|
RAMANA
|
0210006WL044074
|
RAMANA
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225181032
|
|
MR CHEMBAKURI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Kurabalakota
|
AP-10-006-006-006/180053
()
|
0210006000NRG25160520240588362
|
16/05/2024
|
UMA DEVI
|
0210006WL044080
|
UMA DEVI
|
00415
|
SBIN0006516
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4225180960
|
|
MRS CITIKALA UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Kurabalakota
|
AP-10-006-006-006/180054
()
|
0210006000NRG25160520240588252
|
16/05/2024
|
ALIVELAMMA
|
0210006WL044074
|
ALIVELAMMA
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225180961
|
|
Mrs C ALIVELAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
318
|
Kurabalakota
|
AP-10-006-006-006/180056
()
|
0210006000NRG25160520240588253
|
16/05/2024
|
SUBHADRAMMA
|
0210006WL044074
|
SUBHADRAMMA
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225180984
|
|
MRS SUBHADRAMMA YANAMALA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Kurabalakota
|
AP-10-006-006-006/190147
()
|
0210006000NRG25160520240588363
|
16/05/2024
|
SUNITHA
|
0210006WL044080
|
SUNITHA
|
00415
|
SBIN0006516
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4225181035
|
|
MRS SUNITHA POREDDY
|
STATE BANK OF INDIA(508548)
|
|
320
|
Kurabalakota
|
AP-10-006-006-006/200011
()
|
0210006000NRG25160520240588254
|
16/05/2024
|
Maboobsab
|
0210006WL044074
|
Maboobsab
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225181048
|
|
MABU SAHEB A
|
STATE BANK OF INDIA(508548)
|
|
321
|
Kurabalakota
|
AP-10-006-006-006/200034
()
|
0210006000NRG25160520240588255
|
16/05/2024
|
Rama Devi
|
0210006WL044074
|
Rama Devi
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225180982
|
|
RAMADEVI RAPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
322
|
Kurabalakota
|
AP-10-006-006-006/200088
()
|
0210006000NRG25160520240588256
|
16/05/2024
|
jaripathi suguna
|
0210006WL044074
|
jaripathi suguna
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225181030
|
|
JARIPITI SUGUNA W O J RAMANA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Kurabalakota
|
AP-10-006-006-006/200099
()
|
0210006000NRG25160520240588257
|
16/05/2024
|
NAGARATHNA
|
0210006WL044074
|
NAGARATHNA
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225180987
|
|
MRS NAGARATNA KANNEMADUGU
|
STATE BANK OF INDIA(508548)
|
|
324
|
Kurabalakota
|
AP-10-006-006-006/200391
()
|
0210006000NRG25160520240588258
|
16/05/2024
|
SUJATHA AVULA
|
0210006WL044074
|
SUJATHA AVULA
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225180998
|
|
MRS SUJATHA AVULA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Kurabalakota
|
AP-10-006-006-006/200403
()
|
0210006000NRG25160520240588259
|
16/05/2024
|
Y BAYAMMA
|
0210006WL044074
|
Y BAYAMMA
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225181043
|
|
MRS BAYAMMA YANAMALA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Kurabalakota
|
AP-10-006-006-006/200644
()
|
0210006000NRG25160520240588260
|
16/05/2024
|
CHERUVU ASIF
|
0210006WL044074
|
CHERUVU ASIF
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225180989
|
|
ASIF CHERUVU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
327
|
Kurabalakota
|
AP-10-006-006-006/200956
()
|
0210006000NRG25160520240588263
|
16/05/2024
|
MOLAKA ANNAPURNA
|
0210006WL044074
|
MOLAKA ANNAPURNA
|
00415
|
SBIN0006516
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225180963
|
|
MRS MOLAKA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143176
|
143176
|
|
|
|
|
|
|
|
|
328
|
Kurabalakota
|
AP-10-006-006-006/200689
()
|
0210006000NRG25160520240588261
|
16/05/2024
|
PALLAPU MALLIKA
|
0210006WL044074
|
PALLAPU MALLIKA
|
00415
|
SBIN0016498
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225180932
|
|
MRS MALLIKA PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
329
|
Kurabalakota
|
AP-10-006-004-004/050009
()
|
0210006000NRG25160520240583198
|
16/05/2024
|
MURALI
|
0210006WL043840
|
MURALI
|
00468
|
UBIN0555908
|
1119
|
1119
|
Rejected
|
22/05/2024
|
|
4225180933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1119
|
1119
|
|
|
|
|
|
|
|
|
330
|
Kurabalakota
|
AP-10-006-002-002/200884
()
|
0210006000NRG25160520240591739
|
16/05/2024
|
V MANGAMMA
|
0210006WL044302
|
V MANGAMMA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225181049
|
|
V MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Kurabalakota
|
AP-10-006-005-005/290055
()
|
0210006000NRG25160520240591124
|
16/05/2024
|
venkatamma
|
0210006WL044260
|
venkatamma
|
00691
|
IPOS0000001
|
1401
|
1401
|
Rejected
|
22/05/2024
|
|
4225180925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
Kurabalakota
|
AP-10-006-005-005/290080
()
|
0210006000NRG25160520240590671
|
16/05/2024
|
S Kondaiah
|
0210006WL044230
|
S Kondaiah
|
00691
|
IPOS0000001
|
1393
|
1393
|
Rejected
|
22/05/2024
|
|
4225180926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
333
|
Kurabalakota
|
AP-10-006-001-001/110021
()
|
0210006000NRG25160520240580610
|
16/05/2024
|
Madhavi Repani
|
0210006WL043672
|
Madhavi Repani
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4225181034
|
|
Madhavi Repani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
334
|
Kurabalakota
|
AP-10-006-001-001/110021
()
|
0210006000NRG25160520240580609
|
16/05/2024
|
R Sreenivaasulu
|
0210006WL043672
|
R Sreenivaasulu
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4225180942
|
|
Srinivasulu R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
335
|
Kurabalakota
|
AP-10-006-001-001/210001
()
|
0210006000NRG25160520240584397
|
16/05/2024
|
Jollu Ramasubbamma
|
0210006WL043911
|
Jollu Ramasubbamma
|
00709
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225180903
|
|
RAMADEVI JOLLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
336
|
Kurabalakota
|
AP-10-006-001-001/210001
()
|
0210006000NRG25160520240584396
|
16/05/2024
|
Jollu Venkata Reddy
|
0210006WL043911
|
Jollu Venkata Reddy
|
00709
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225180941
|
|
Venkata Reddy Jollu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
337
|
Kurabalakota
|
AP-10-006-001-001/210002
()
|
0210006000NRG25160520240584398
|
16/05/2024
|
Nallapareddi Krishnamma
|
0210006WL043911
|
Nallapareddi Krishnamma
|
00709
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225181054
|
|
KRISHNAMMA NALLAPAREDDY KRISHNAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
338
|
Kurabalakota
|
AP-10-006-001-001/210007
()
|
0210006000NRG25160520240584400
|
16/05/2024
|
Yarramaddu Damodara Reddy
|
0210006WL043911
|
Yarramaddu Damodara Reddy
|
00709
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225180875
|
|
DAMODAR REDDY YERRAMADDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
339
|
Kurabalakota
|
AP-10-006-001-001/210007
()
|
0210006000NRG25160520240584401
|
16/05/2024
|
Yarramaddu Lakshmidevi
|
0210006WL043911
|
Yarramaddu Lakshmidevi
|
00709
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225180911
|
|
LAKSHMIDEVI YARRAMADDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
340
|
Kurabalakota
|
AP-10-006-001-001/210008
()
|
0210006000NRG25160520240584402
|
16/05/2024
|
Jayaram Reddy
|
0210006WL043911
|
Jayaram Reddy
|
00709
|
IDIB0SGB001
|
1117
|
1117
|
Processed
|
22/05/2024
|
|
4225180947
|
|
Jayaram Reddy Yerramaddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
341
|
Kurabalakota
|
AP-10-006-001-001/210008
()
|
0210006000NRG25160520240584403
|
16/05/2024
|
Reddemma
|
0210006WL043911
|
Reddemma
|
00709
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225180944
|
|
Reddemma Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
342
|
Kurabalakota
|
AP-10-006-001-001/210009
()
|
0210006000NRG25160520240584405
|
16/05/2024
|
LAKSHMIDEVI
|
0210006WL043911
|
LAKSHMIDEVI
|
00709
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225181068
|
|
Lakshmi Devi Yarramaddu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
343
|
Kurabalakota
|
AP-10-006-001-001/210009
()
|
0210006000NRG25160520240584404
|
16/05/2024
|
Yarramaddu Vasantha Reddy
|
0210006WL043911
|
Yarramaddu Vasantha Reddy
|
00709
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225180937
|
|
Mr VASANTHAREDDY YARRAMADDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
344
|
Kurabalakota
|
AP-10-006-001-001/210010
()
|
0210006000NRG25160520240584407
|
16/05/2024
|
revati
|
0210006WL043911
|
revati
|
00709
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225181069
|
|
Revathi Yarramaddu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
345
|
Kurabalakota
|
AP-10-006-001-001/210010
()
|
0210006000NRG25160520240584406
|
16/05/2024
|
Yarramaddu Bumireddi
|
0210006WL043911
|
Yarramaddu Bumireddi
|
00709
|
IDIB0SGB001
|
1117
|
1117
|
Processed
|
22/05/2024
|
|
4225180939
|
|
Bhoomi Reddy Yeramaddu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
346
|
Kurabalakota
|
AP-10-006-001-001/210012
()
|
0210006000NRG25160520240584408
|
16/05/2024
|
Nallapareddi Raamireddi
|
0210006WL043911
|
Nallapareddi Raamireddi
|
00709
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225180938
|
|
RAMI REDDY NALLAPAREDDY CHINNA UTHAMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
347
|
Kurabalakota
|
AP-10-006-001-001/210016
()
|
0210006000NRG25160520240584413
|
16/05/2024
|
Raadhika
|
0210006WL043911
|
Raadhika
|
00709
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225180882
|
|
RADHIKA SEETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
348
|
Kurabalakota
|
AP-10-006-001-001/210016
()
|
0210006000NRG25160520240584412
|
16/05/2024
|
Subbaareddi
|
0210006WL043911
|
Subbaareddi
|
00709
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225180945
|
|
Subba Reddy S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
349
|
Kurabalakota
|
AP-10-006-001-001/210018
()
|
0210006000NRG25160520240584414
|
16/05/2024
|
Baaskar Reddi
|
0210006WL043911
|
Baaskar Reddi
|
00709
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225180934
|
|
Bhaskar Reddy Yarramaddu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
350
|
Kurabalakota
|
AP-10-006-001-001/210022
()
|
0210006000NRG25160520240584416
|
16/05/2024
|
Jollu Subbamma
|
0210006WL043911
|
Jollu Subbamma
|
00709
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225180919
|
|
SUBBAMMA JULLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
351
|
Kurabalakota
|
AP-10-006-001-001/210034
()
|
0210006000NRG25160520240584418
|
16/05/2024
|
Nallapareddi Ramanaareddi
|
0210006WL043911
|
Nallapareddi Ramanaareddi
|
00709
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225180940
|
|
Ramana Reddy Nallapureddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
352
|
Kurabalakota
|
AP-10-006-001-001/210034
()
|
0210006000NRG25160520240584419
|
16/05/2024
|
reddemma
|
0210006WL043911
|
reddemma
|
00709
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225181067
|
|
Reddamma Nalapareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
353
|
Kurabalakota
|
AP-10-006-001-001/210036
()
|
0210006000NRG25160520240584420
|
16/05/2024
|
N Syaamalamma
|
0210006WL043911
|
N Syaamalamma
|
00709
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225180949
|
|
Syamalamma Nallapareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
354
|
Kurabalakota
|
AP-10-006-001-001/210038
()
|
0210006000NRG25160520240584421
|
16/05/2024
|
Nallapareddi Krishnaareddi
|
0210006WL043911
|
Nallapareddi Krishnaareddi
|
00709
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225180935
|
|
Mr KRISHNA REDDY NALLAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
355
|
Kurabalakota
|
AP-10-006-001-001/210054
()
|
0210006000NRG25160520240584422
|
16/05/2024
|
BHAVYASRI
|
0210006WL043911
|
BHAVYASRI
|
00709
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225181074
|
|
BHAVYASRI YARRAMADDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
356
|
Kurabalakota
|
AP-10-006-001-001/210054
()
|
0210006000NRG25160520240584423
|
16/05/2024
|
VISHNU VARDHAN REDDY YARRAMADDU
|
0210006WL043911
|
VISHNU VARDHAN REDDY YARRAMADDU
|
00709
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225181082
|
|
YARRAMADDU VISHNU VARDHAN REDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
Kurabalakota
|
AP-10-006-001-001/210055
()
|
0210006000NRG25160520240584424
|
16/05/2024
|
A RAMANJULAMMA
|
0210006WL043911
|
A RAMANJULAMMA
|
00709
|
IDIB0SGB001
|
1117
|
1117
|
Processed
|
22/05/2024
|
|
4225180943
|
|
Ramanjulamma A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
358
|
Kurabalakota
|
AP-10-006-001-001/220007
()
|
0210006000NRG25160520240584426
|
16/05/2024
|
Narasamma
|
0210006WL043911
|
Narasamma
|
00709
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4225180946
|
|
Narasamma Jollu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
359
|
Kurabalakota
|
AP-10-006-002-002/040003
()
|
0210006000NRG25160520240591604
|
16/05/2024
|
Amjineyulu
|
0210006WL044298
|
Amjineyulu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225181075
|
|
ANJI EDAGUTTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
360
|
Kurabalakota
|
AP-10-006-002-002/040026
()
|
0210006000NRG25160520240591606
|
16/05/2024
|
Budusu Adilakshmi
|
0210006WL044298
|
Budusu Adilakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225180954
|
|
adilakshmi b
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
361
|
Kurabalakota
|
AP-10-006-002-002/040026
()
|
0210006000NRG25160520240591605
|
16/05/2024
|
Budusu Sreenivasulu
|
0210006WL044298
|
Budusu Sreenivasulu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225181050
|
|
BURUGU SREENIVASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
362
|
Kurabalakota
|
AP-10-006-002-002/040027
()
|
0210006000NRG25160520240591607
|
16/05/2024
|
Paccigandla Lakshminaaraayana
|
0210006WL044298
|
Paccigandla Lakshminaaraayana
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225180936
|
|
MR PACHIGADLA LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Kurabalakota
|
AP-10-006-002-002/040027
()
|
0210006000NRG25160520240591608
|
16/05/2024
|
Paccigandla Mamjula
|
0210006WL044298
|
Paccigandla Mamjula
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225180951
|
|
manjula p
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
364
|
Kurabalakota
|
AP-10-006-002-002/040060
()
|
0210006000NRG25160520240591610
|
16/05/2024
|
Budusu Ammenamma
|
0210006WL044298
|
Budusu Ammenamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225180950
|
|
Ammanni Budus
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
365
|
Kurabalakota
|
AP-10-006-002-002/040060
()
|
0210006000NRG25160520240591609
|
16/05/2024
|
GANGULAPPA BUDUSU
|
0210006WL044298
|
GANGULAPPA BUDUSU
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225180918
|
|
B GANGULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Kurabalakota
|
AP-10-006-002-002/040065
()
|
0210006000NRG25160520240591611
|
16/05/2024
|
Idagotti Ademma
|
0210006WL044298
|
Idagotti Ademma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225180956
|
|
ADEMMA EDAGOTTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
367
|
Kurabalakota
|
AP-10-006-002-002/040072
()
|
0210006000NRG25160520240591733
|
16/05/2024
|
Patchigadla Ramesh
|
0210006WL044302
|
Patchigadla Ramesh
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225180948
|
|
Ramesh Pachhi Gadla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
368
|
Kurabalakota
|
AP-10-006-002-002/040072
()
|
0210006000NRG25160520240591732
|
16/05/2024
|
Patchigadla Venkatadri
|
0210006WL044302
|
Patchigadla Venkatadri
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225180952
|
|
venkatadri p
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
369
|
Kurabalakota
|
AP-10-006-002-002/040083
()
|
0210006000NRG25160520240591734
|
16/05/2024
|
Valipi Chinnappa
|
0210006WL044302
|
Valipi Chinnappa
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225180953
|
|
CHINNAPPA VALIPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
370
|
Kurabalakota
|
AP-10-006-002-002/040083
()
|
0210006000NRG25160520240591735
|
16/05/2024
|
Valipi Narayanamma
|
0210006WL044302
|
Valipi Narayanamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225180955
|
|
narayanamma valipi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
371
|
Kurabalakota
|
AP-10-006-002-002/040100
()
|
0210006000NRG25160520240591736
|
16/05/2024
|
jyoti
|
0210006WL044302
|
jyoti
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225181071
|
|
JYOTHI PACHIGADLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
372
|
Kurabalakota
|
AP-10-006-002-002/040100
()
|
0210006000NRG25160520240591737
|
16/05/2024
|
P Nagalkshmu
|
0210006WL044302
|
P Nagalkshmu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225181053
|
|
NAGALAKSHMU PACHHIGADDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
373
|
Kurabalakota
|
AP-10-006-004-004/260071
()
|
0210006000NRG25160520240583281
|
16/05/2024
|
suguna
|
0210006WL043846
|
suguna
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225181070
|
|
Mrs MASNEPALLI SUGUNAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
374
|
Kurabalakota
|
AP-10-006-004-004/260080
()
|
0210006000NRG25160520240583284
|
16/05/2024
|
K M Raviteja
|
0210006WL043846
|
K M Raviteja
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225181083
|
|
MR K M RAVITEJA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Kurabalakota
|
AP-10-006-006-006/010181
()
|
0210006000NRG25160520240588222
|
16/05/2024
|
K Hanifa Bee
|
0210006WL044074
|
K Hanifa Bee
|
00709
|
IDIB0SGB001
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225181078
|
|
HANIFA BEE K HANIFA BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
376
|
Kurabalakota
|
AP-10-006-006-006/180035
()
|
0210006000NRG25160520240588237
|
16/05/2024
|
C RAJESWARAI
|
0210006WL044074
|
C RAJESWARAI
|
00709
|
IDIB0SGB001
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225181076
|
|
RAJESWARI CHITIKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
377
|
Kurabalakota
|
AP-10-006-006-006/180037
()
|
0210006000NRG25160520240588239
|
16/05/2024
|
NARAYANA UPPATHI
|
0210006WL044074
|
NARAYANA UPPATHI
|
00709
|
IDIB0SGB001
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225181077
|
|
NARAYANA UPPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
378
|
Kurabalakota
|
AP-10-006-006-006/180040
()
|
0210006000NRG25160520240588243
|
16/05/2024
|
C VENKATARAMANA REDDY
|
0210006WL044074
|
C VENKATARAMANA REDDY
|
00709
|
IDIB0SGB001
|
1136
|
1136
|
Processed
|
22/05/2024
|
|
4225180916
|
|
VENKATARAMANA REDDY CHITTIKELA S O C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
379
|
Kurabalakota
|
AP-10-006-006-006/180049
()
|
0210006000NRG25160520240588248
|
16/05/2024
|
MAHAMMAD AKBAR
|
0210006WL044074
|
MAHAMMAD AKBAR
|
00709
|
IDIB0SGB001
|
1136
|
1136
|
Processed
|
22/05/2024
|
|
4225181079
|
|
Mr N MAHAMMAD AKBAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
380
|
Kurabalakota
|
AP-10-006-006-006/3000225
()
|
0210006000NRG25160520240588365
|
16/05/2024
|
BASHEER SHAIK
|
0210006WL044080
|
BASHEER SHAIK
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4225181080
|
|
MR BASHEER BASHA S
|
STATE BANK OF INDIA(508548)
|
|
381
|
Kurabalakota
|
AP-10-006-006-006/3000225
()
|
0210006000NRG25160520240588364
|
16/05/2024
|
DILSHAD P
|
0210006WL044080
|
DILSHAD P
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4225181081
|
|
DILSHAD P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
382
|
Kurabalakota
|
AP-10-006-006-006/3000247
()
|
0210006000NRG25160520240588148
|
16/05/2024
|
LALITHA SIDDALA
|
0210006WL044069
|
LALITHA SIDDALA
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4225180915
|
|
LALITHA SIDDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
383
|
Kurabalakota
|
AP-10-006-006-006/3000247
()
|
0210006000NRG25160520240588149
|
16/05/2024
|
S SUDHAKAR REDDY
|
0210006WL044069
|
S SUDHAKAR REDDY
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4225181072
|
|
SUDHAKAR REDDY SIDDALA S O S VENKATA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74411
|
74411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
554215
|
554215
|
|
|
|
|
|
|
|