|
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
|
Kodur
|
AP-11-043-019-011/090001
()
|
0211043000NRG25170520240935342
|
17/05/2024
|
Lakshminarasamma
|
0211043WL027792
|
Lakshminarasamma
|
00019
|
APGB0002109
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936017
|
|
LAKSHMINARASAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
Kodur
|
AP-11-043-019-011/090021
()
|
0211043000NRG25170520240935350
|
17/05/2024
|
Padmavati
|
0211043WL027792
|
Padmavati
|
00019
|
APGB0002109
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935619
|
|
PADMAVATI ANAYARAJU
|
ICICI BANK LTD(508534)
|
|
3
|
Kodur
|
AP-11-043-019-011/090022
()
|
0211043000NRG25170520240935351
|
17/05/2024
|
Rajeswari
|
0211043WL027792
|
Rajeswari
|
00019
|
APGB0002109
|
1382
|
1382
|
Processed
|
23/05/2024
|
|
4221936013
|
|
Mrs RAJESWARI PULI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Kodur
|
AP-11-043-019-011/090081
()
|
0211043000NRG25170520240935366
|
17/05/2024
|
Prabhavathamma
|
0211043WL027792
|
Prabhavathamma
|
00019
|
APGB0002109
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221936066
|
|
PRABHAVATHAMMA DAKSHIRAJU
|
ICICI BANK LTD(508534)
|
|
5
|
Kodur
|
AP-11-043-019-011/090124
()
|
0211043000NRG25170520240935372
|
17/05/2024
|
Amaravathi
|
0211043WL027792
|
Amaravathi
|
00019
|
APGB0002109
|
1658
|
1658
|
Processed
|
23/05/2024
|
|
4221936004
|
|
Mrs AMARAVATHY RAGHAVARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Kodur
|
AP-11-043-019-011/090134
()
|
0211043000NRG25170520240935375
|
17/05/2024
|
Urmila
|
0211043WL027792
|
Urmila
|
00019
|
APGB0002109
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936005
|
|
BASIREDDY URMILA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kodur
|
AP-11-043-019-011/090137
()
|
0211043000NRG25170520240935377
|
17/05/2024
|
Changamma
|
0211043WL027792
|
Changamma
|
00019
|
APGB0002109
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935562
|
|
CHAKRVARTHULA CHENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kodur
|
AP-11-043-019-011/090137
()
|
0211043000NRG25170520240935378
|
17/05/2024
|
Venkatasubbaraju
|
0211043WL027792
|
Venkatasubbaraju
|
00019
|
APGB0002109
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935565
|
|
CHAKRVARTHULA CHENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kodur
|
AP-11-043-019-011/090189
()
|
0211043000NRG25170520240935393
|
17/05/2024
|
Ramalakshumma
|
0211043WL027792
|
Ramalakshumma
|
00019
|
APGB0002109
|
1658
|
1658
|
Processed
|
23/05/2024
|
|
4221936025
|
|
Mrs RAMALAKSHAMMA SANKEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Kodur
|
AP-11-043-019-011/090234
()
|
0211043000NRG25170520240935395
|
17/05/2024
|
Venkatasubbamma
|
0211043WL027792
|
Venkatasubbamma
|
00019
|
APGB0002109
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221935462
|
|
VENKATASUBBAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
Kodur
|
AP-11-043-019-011/090259
()
|
0211043000NRG25170520240938605
|
17/05/2024
|
Subbamma
|
0211043WL027879
|
Subbamma
|
00019
|
APGB0002109
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935564
|
|
MR NAGALA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kodur
|
AP-11-043-019-011/090259
()
|
0211043000NRG25170520240938604
|
17/05/2024
|
Subramanyam
|
0211043WL027879
|
Subramanyam
|
00019
|
APGB0002109
|
1276
|
1276
|
Processed
|
23/05/2024
|
|
4221935774
|
|
Mr SUBRAMANYAM NAGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Kodur
|
AP-11-043-019-011/090278
()
|
0211043000NRG25170520240935398
|
17/05/2024
|
Ramulamma
|
0211043WL027792
|
Ramulamma
|
00019
|
APGB0002109
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936065
|
|
ANALA RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
Kodur
|
AP-11-043-019-011/090296
()
|
0211043000NRG25170520240935402
|
17/05/2024
|
Sankaramma
|
0211043WL027792
|
Sankaramma
|
00019
|
APGB0002109
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935541
|
|
MEDIDARAJU SANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kodur
|
AP-11-043-019-011/110003
()
|
0211043000NRG25170520240938619
|
17/05/2024
|
Vijayanirmala
|
0211043WL027879
|
Vijayanirmala
|
00019
|
APGB0002109
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935588
|
|
VIJAYANIRMALA MARE
|
ICICI BANK LTD(508534)
|
|
16
|
Kodur
|
AP-11-043-019-011/110027
()
|
0211043000NRG25170520240938635
|
17/05/2024
|
asha
|
0211043WL027879
|
asha
|
00019
|
APGB0002109
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4221935633
|
|
Mrs ASHA MARE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Kodur
|
AP-11-043-019-011/120027
()
|
0211043000NRG25170520240925836
|
17/05/2024
|
Gangamma
|
0211043WL027558
|
Gangamma
|
00019
|
APGB0002109
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221936073
|
|
GANGAMA VEDIKA
|
ICICI BANK LTD(508534)
|
|
18
|
Kodur
|
AP-11-043-019-011/120031
()
|
0211043000NRG25170520240925838
|
17/05/2024
|
Sudhakar
|
0211043WL027558
|
Sudhakar
|
00019
|
APGB0002109
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4221935445
|
|
Mr SUDHAKAR YEDIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Kodur
|
AP-11-043-019-011/120241
()
|
0211043000NRG25170520240938665
|
17/05/2024
|
Pasupuleti Maramma
|
0211043WL027879
|
Pasupuleti Maramma
|
00019
|
APGB0002109
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4221935826
|
|
PASUPULETI MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kodur
|
AP-11-043-021-013/010388
()
|
0211043000NRG25170520240925977
|
17/05/2024
|
Mahammad Rafi
|
0211043WL027564
|
Mahammad Rafi
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
23/05/2024
|
|
4221935524
|
|
Mr MAHAMMAD RAFI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Kodur
|
AP-11-043-021-013/030028
()
|
0211043000NRG25170520240925980
|
17/05/2024
|
Narayana
|
0211043WL027564
|
Narayana
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935611
|
|
JANGITI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kodur
|
AP-11-043-021-013/030029
()
|
0211043000NRG25170520240925982
|
17/05/2024
|
Eswaraiah
|
0211043WL027564
|
Eswaraiah
|
00019
|
APGB0002109
|
1074
|
1074
|
Processed
|
23/05/2024
|
|
4221935560
|
|
Mr ESWARAIAH KOPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Kodur
|
AP-11-043-021-013/030036
()
|
0211043000NRG25170520240925983
|
17/05/2024
|
Subbamma
|
0211043WL027564
|
Subbamma
|
00019
|
APGB0002109
|
1074
|
1074
|
Processed
|
23/05/2024
|
|
4221935549
|
|
Mrs SUBBAMMA KOPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Kodur
|
AP-11-043-021-013/030040
()
|
0211043000NRG25170520240925986
|
17/05/2024
|
Chinnakka
|
0211043WL027564
|
Chinnakka
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
23/05/2024
|
|
4221935531
|
|
Mrs CHINNAKKA KOPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Kodur
|
AP-11-043-021-013/030040
()
|
0211043000NRG25170520240925987
|
17/05/2024
|
Siddaiah
|
0211043WL027564
|
Siddaiah
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935523
|
|
KOPALA SIDDAYYA
|
ICICI BANK LTD(508534)
|
|
26
|
Kodur
|
AP-11-043-021-013/030043
()
|
0211043000NRG25170520240925990
|
17/05/2024
|
Subhashini
|
0211043WL027564
|
Subhashini
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
23/05/2024
|
|
4221935529
|
|
Mrs SUBHASINI JANGITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Kodur
|
AP-11-043-021-013/030046
()
|
0211043000NRG25170520240925992
|
17/05/2024
|
Venkatayya
|
0211043WL027564
|
Venkatayya
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935532
|
|
KOPPALA VEMKATAYYA
|
ICICI BANK LTD(508534)
|
|
28
|
Kodur
|
AP-11-043-021-013/030047
()
|
0211043000NRG25170520240925993
|
17/05/2024
|
Sujatha
|
0211043WL027564
|
Sujatha
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935526
|
|
MRS SUJATHA KOPPALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kodur
|
AP-11-043-021-013/030049
()
|
0211043000NRG25170520240925995
|
17/05/2024
|
Siddeswaramma
|
0211043WL027564
|
Siddeswaramma
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
23/05/2024
|
|
4221935561
|
|
Mrs SIDDESWARAMMA KOPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Kodur
|
AP-11-043-021-013/030050
()
|
0211043000NRG25170520240925996
|
17/05/2024
|
Changamma
|
0211043WL027564
|
Changamma
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
23/05/2024
|
|
4221935528
|
|
Mrs CHENGAMMA JANGITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Kodur
|
AP-11-043-021-013/030051
()
|
0211043000NRG25170520240925998
|
17/05/2024
|
Balakristna
|
0211043WL027564
|
Balakristna
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
23/05/2024
|
|
4221935835
|
|
Mr BALAKRISHNA POTINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Kodur
|
AP-11-043-021-013/030052
()
|
0211043000NRG25170520240926000
|
17/05/2024
|
Sankaramma
|
0211043WL027564
|
Sankaramma
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935552
|
|
JENGITI SANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kodur
|
AP-11-043-021-013/030052
()
|
0211043000NRG25170520240925999
|
17/05/2024
|
Subramanyam
|
0211043WL027564
|
Subramanyam
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
23/05/2024
|
|
4221935551
|
|
Mr SUBRAMANYAM JANGITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Kodur
|
AP-11-043-021-013/030061
()
|
0211043000NRG25170520240926001
|
17/05/2024
|
Penchalamma
|
0211043WL027564
|
Penchalamma
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935808
|
|
VARAGANTI PENCHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kodur
|
AP-11-043-021-013/030062
()
|
0211043000NRG25170520240926002
|
17/05/2024
|
Gangaiah
|
0211043WL027564
|
Gangaiah
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
23/05/2024
|
|
4221935521
|
|
GANGAIAH CHITTIPIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Kodur
|
AP-11-043-021-013/030065
()
|
0211043000NRG25170520240926006
|
17/05/2024
|
Jayaramaiah
|
0211043WL027564
|
Jayaramaiah
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
23/05/2024
|
|
4221935525
|
|
Mr JAYARAMAIAH KOPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Kodur
|
AP-11-043-021-013/030066
()
|
0211043000NRG25170520240926008
|
17/05/2024
|
Venkatalakshumma
|
0211043WL027564
|
Venkatalakshumma
|
00019
|
APGB0002109
|
1342
|
1342
|
Processed
|
23/05/2024
|
|
4221935550
|
|
Mrs VENKATA LAKSHUMMA BHARATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Kodur
|
AP-11-043-021-013/030069
()
|
0211043000NRG25170520240926011
|
17/05/2024
|
Sivaiah
|
0211043WL027564
|
Sivaiah
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
23/05/2024
|
|
4221935583
|
|
Mr SIVAIAH JADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Kodur
|
AP-11-043-021-013/030070
()
|
0211043000NRG25170520240926012
|
17/05/2024
|
Roja
|
0211043WL027564
|
Roja
|
00019
|
APGB0002109
|
1342
|
1342
|
Processed
|
23/05/2024
|
|
4221935530
|
|
Mrs ROJA JANGITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Kodur
|
AP-11-043-021-013/030077
()
|
0211043000NRG25170520240926015
|
17/05/2024
|
Manjula
|
0211043WL027564
|
Manjula
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
23/05/2024
|
|
4221935569
|
|
Mrs MANJULA JANGITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Kodur
|
AP-11-043-021-013/030105
()
|
0211043000NRG25170520240926016
|
17/05/2024
|
Reshma
|
0211043WL027564
|
Reshma
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
23/05/2024
|
|
4221935571
|
|
Mrs RESHMA SHAIK W O S IBRAHIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Kodur
|
AP-11-043-021-013/030108
()
|
0211043000NRG25170520240926017
|
17/05/2024
|
Gundamma
|
0211043WL027564
|
Gundamma
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935567
|
|
KOPPALA GUNDAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kodur
|
AP-11-043-021-013/030108
()
|
0211043000NRG25170520240926018
|
17/05/2024
|
Tirupalu
|
0211043WL027564
|
Tirupalu
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
23/05/2024
|
|
4221935780
|
|
Mr THIRUPALU KOPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Kodur
|
AP-11-043-021-013/030109
()
|
0211043000NRG25170520240926019
|
17/05/2024
|
Dhanalakshmi
|
0211043WL027564
|
Dhanalakshmi
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
23/05/2024
|
|
4221935548
|
|
Mrs DHANA LAKSHMI KOPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Kodur
|
AP-11-043-021-013/030110
()
|
0211043000NRG25170520240926020
|
17/05/2024
|
Changamma
|
0211043WL027564
|
Changamma
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
23/05/2024
|
|
4221935783
|
|
Mrs CHENGAMMA KOTHURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Kodur
|
AP-11-043-021-013/030115
()
|
0211043000NRG25170520240926024
|
17/05/2024
|
Kalapana
|
0211043WL027564
|
Kalapana
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935831
|
|
DURI KALPANA
|
CANARA BANK(508532)
|
|
47
|
Kodur
|
AP-11-043-021-013/030119
()
|
0211043000NRG25170520240926026
|
17/05/2024
|
Ademma
|
0211043WL027564
|
Ademma
|
00019
|
APGB0002109
|
1575
|
1575
|
Processed
|
23/05/2024
|
|
4221935556
|
|
Mrs ADEMMA JADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Kodur
|
AP-11-043-021-013/030126
()
|
0211043000NRG25170520240926030
|
17/05/2024
|
subhasini
|
0211043WL027564
|
subhasini
|
00019
|
APGB0002109
|
1575
|
1575
|
Processed
|
23/05/2024
|
|
4221935614
|
|
Miss JADALA SUBHASHINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Kodur
|
AP-11-043-021-013/070109
()
|
0211043000NRG25170520240937850
|
17/05/2024
|
Subbamma
|
0211043WL027851
|
Subbamma
|
00019
|
APGB0002109
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4221935591
|
|
GAJJALA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
50
|
Kodur
|
AP-11-043-021-013/080012
()
|
0211043000NRG25170520240937858
|
17/05/2024
|
Thirupalu
|
0211043WL027851
|
Thirupalu
|
00019
|
APGB0002109
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935439
|
|
Sirimavilla Tirupalaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Kodur
|
AP-11-043-021-013/080069
()
|
0211043000NRG25170520240937861
|
17/05/2024
|
SUBBALAKSHUMMA
|
0211043WL027851
|
SUBBALAKSHUMMA
|
00019
|
APGB0002109
|
1439
|
1439
|
Processed
|
23/05/2024
|
|
4221935786
|
|
Mrs Gurram Subba Lakshmamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Kodur
|
AP-11-043-021-013/080083
()
|
0211043000NRG25170520240937863
|
17/05/2024
|
sivamma
|
0211043WL027851
|
sivamma
|
00019
|
APGB0002109
|
1439
|
1439
|
Processed
|
23/05/2024
|
|
4221935442
|
|
Mr SIVAMMA GURRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Kodur
|
AP-11-043-021-013/090008
()
|
0211043000NRG25170520240937865
|
17/05/2024
|
Adilakshmamma
|
0211043WL027851
|
Adilakshmamma
|
00019
|
APGB0002109
|
959
|
959
|
Processed
|
22/05/2024
|
|
4221936033
|
|
JOGINENI LAKSHUMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Kodur
|
AP-11-043-021-013/090022
()
|
0211043000NRG25170520240937866
|
17/05/2024
|
Malliswaramma
|
0211043WL027851
|
Malliswaramma
|
00019
|
APGB0002109
|
1439
|
1439
|
Processed
|
23/05/2024
|
|
4221935795
|
|
Mrs Thota Malleswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Kodur
|
AP-11-043-021-013/090042
()
|
0211043000NRG25170520240937868
|
17/05/2024
|
Thulasamma
|
0211043WL027851
|
Thulasamma
|
00019
|
APGB0002109
|
1439
|
1439
|
Processed
|
23/05/2024
|
|
4221936034
|
|
Mrs THULASAMMA PATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Kodur
|
AP-11-043-021-013/090043
()
|
0211043000NRG25170520240937869
|
17/05/2024
|
Devi
|
0211043WL027851
|
Devi
|
00019
|
APGB0002109
|
1439
|
1439
|
Processed
|
23/05/2024
|
|
4221935792
|
|
Mrs DEVI PATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Kodur
|
AP-11-043-021-013/090050
()
|
0211043000NRG25170520240937870
|
17/05/2024
|
Prabhamma
|
0211043WL027851
|
Prabhamma
|
00019
|
APGB0002109
|
1199
|
1199
|
Processed
|
23/05/2024
|
|
4221936070
|
|
Mrs PRABHAVATHI PATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Kodur
|
AP-11-043-021-013/090063
()
|
0211043000NRG25170520240937872
|
17/05/2024
|
Bhagyamma
|
0211043WL027851
|
Bhagyamma
|
00019
|
APGB0002109
|
1439
|
1439
|
Processed
|
23/05/2024
|
|
4221936035
|
|
Mrs BHAGYAMMA PATTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Kodur
|
AP-11-043-021-013/090072
()
|
0211043000NRG25170520240937873
|
17/05/2024
|
Rajathamma
|
0211043WL027851
|
Rajathamma
|
00019
|
APGB0002109
|
1439
|
1439
|
Processed
|
23/05/2024
|
|
4221935965
|
|
Mrs RAJITHAMMA GADHIKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Kodur
|
AP-11-043-021-013/090078
()
|
0211043000NRG25170520240926038
|
17/05/2024
|
Lakshmidevi
|
0211043WL027564
|
Lakshmidevi
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935527
|
|
DHARUVURI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kodur
|
AP-11-043-021-013/090123
()
|
0211043000NRG25170520240937876
|
17/05/2024
|
Eswaramma
|
0211043WL027851
|
Eswaramma
|
00019
|
APGB0002109
|
1439
|
1439
|
Processed
|
23/05/2024
|
|
4221935972
|
|
Mrs ESWARAMMA KANCHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Kodur
|
AP-11-043-021-013/090125
()
|
0211043000NRG25170520240937878
|
17/05/2024
|
Lalithamma
|
0211043WL027851
|
Lalithamma
|
00019
|
APGB0002109
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935971
|
|
LALITHAMMA KONANGI
|
ICICI BANK LTD(508534)
|
|
63
|
Kodur
|
AP-11-043-021-013/090132
()
|
0211043000NRG25170520240937881
|
17/05/2024
|
Lakshumma
|
0211043WL027851
|
Lakshumma
|
00019
|
APGB0002109
|
1439
|
1439
|
Processed
|
23/05/2024
|
|
4221935966
|
|
Mrs LAKSHUMMMA JETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Kodur
|
AP-11-043-021-013/090163
()
|
0211043000NRG25170520240937882
|
17/05/2024
|
chennamma
|
0211043WL027851
|
chennamma
|
00019
|
APGB0002109
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935973
|
|
MRS CHINNAMMA UPPUTURU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kodur
|
AP-11-043-021-013/090167
()
|
0211043000NRG25170520240937883
|
17/05/2024
|
CHENGAMMA
|
0211043WL027851
|
CHENGAMMA
|
00019
|
APGB0002109
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4221935834
|
|
Mrs konangi chengamma
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
66
|
Kodur
|
AP-11-043-021-013/090168
()
|
0211043000NRG25170520240926039
|
17/05/2024
|
SAVITHRAMMA
|
0211043WL027564
|
SAVITHRAMMA
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
23/05/2024
|
|
4221935836
|
|
Mrs SAVITHRAMMA KONANAGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Kodur
|
AP-11-043-021-013/090182
()
|
0211043000NRG25170520240937885
|
17/05/2024
|
PARVATHAMMA
|
0211043WL027851
|
PARVATHAMMA
|
00019
|
APGB0002109
|
1439
|
1439
|
Processed
|
23/05/2024
|
|
4221935794
|
|
Mrs PARVATHAMMA UPPUTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Kodur
|
AP-11-043-021-013/090188
()
|
0211043000NRG25170520240937886
|
17/05/2024
|
NAGAMANI
|
0211043WL027851
|
NAGAMANI
|
00019
|
APGB0002109
|
1439
|
1439
|
Processed
|
23/05/2024
|
|
4221935801
|
|
Mrs NAGAMANI THOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Kodur
|
AP-11-043-021-013/090189
()
|
0211043000NRG25170520240937887
|
17/05/2024
|
VENKATESU
|
0211043WL027851
|
VENKATESU
|
00019
|
APGB0002109
|
1439
|
1439
|
Processed
|
23/05/2024
|
|
4221935570
|
|
Mr VENKATESU IPALAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Kodur
|
AP-11-043-021-013/090200
()
|
0211043000NRG25170520240937889
|
17/05/2024
|
venugopal
|
0211043WL027851
|
venugopal
|
00019
|
APGB0002109
|
1199
|
1199
|
Processed
|
23/05/2024
|
|
4221936041
|
|
Mr VENU GOPAL BODDUBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Kodur
|
AP-11-043-021-013/150119
()
|
0211043000NRG25170520240926041
|
17/05/2024
|
Shaik Mahammed
|
0211043WL027564
|
Shaik Mahammed
|
00019
|
APGB0002109
|
1342
|
1342
|
Processed
|
23/05/2024
|
|
4221935857
|
|
Mr SHAIK MAHAMMAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Kodur
|
AP-11-043-021-013/150120
()
|
0211043000NRG25170520240926042
|
17/05/2024
|
M Lakshumaiah
|
0211043WL027564
|
M Lakshumaiah
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935810
|
|
MACHU PALLI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Kodur
|
AP-11-043-021-013/150151
()
|
0211043000NRG25170520240926043
|
17/05/2024
|
KAMMARA PRIYANKA
|
0211043WL027564
|
KAMMARA PRIYANKA
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935832
|
|
KAMMARA PRIYANKA INTER 1ST YR
|
UNION BANK OF INDIA(508500)
|
|
74
|
Kodur
|
AP-11-043-021-013/150152
()
|
0211043000NRG25170520240926044
|
17/05/2024
|
Koppala Renukha
|
0211043WL027564
|
Koppala Renukha
|
00019
|
APGB0002109
|
1611
|
1611
|
Processed
|
23/05/2024
|
|
4221935809
|
|
Mrs Koppala Renukha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110103
|
110103
|
|
|
|
|
|
|
|
|
75
|
Kodur
|
AP-11-043-002-001/160193
()
|
0211043000NRG25170520240932149
|
17/05/2024
|
manisha
|
0211043WL027711
|
manisha
|
00019
|
APGB0002117
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935766
|
|
K MANISHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Kodur
|
AP-11-043-002-001/170001
()
|
0211043000NRG25170520240937724
|
17/05/2024
|
Subramanyam
|
0211043WL027849
|
Subramanyam
|
00019
|
APGB0002117
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4221935992
|
|
Mr SUBRAMANYAM MANDAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Kodur
|
AP-11-043-002-001/170025
()
|
0211043000NRG25170520240937740
|
17/05/2024
|
Lakshmidevi
|
0211043WL027849
|
Lakshmidevi
|
00019
|
APGB0002117
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935477
|
|
DABBU LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Kodur
|
AP-11-043-002-001/170066
()
|
0211043000NRG25170520240937761
|
17/05/2024
|
Varalakshmi
|
0211043WL027849
|
Varalakshmi
|
00019
|
APGB0002117
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935980
|
|
PEYYALA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Kodur
|
AP-11-043-002-001/170090
()
|
0211043000NRG25170520240937770
|
17/05/2024
|
Subbalakshmamma
|
0211043WL027849
|
Subbalakshmamma
|
00019
|
APGB0002117
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935517
|
|
DABBU SUBBALAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Kodur
|
AP-11-043-002-001/170144
()
|
0211043000NRG25170520240937802
|
17/05/2024
|
Peyyala Subbamma
|
0211043WL027849
|
Peyyala Subbamma
|
00019
|
APGB0002117
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4221935620
|
|
Mrs PEYYALA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Kodur
|
AP-11-043-013-009/240224
()
|
0211043000NRG25170520240925736
|
17/05/2024
|
Naguru
|
0211043WL027553
|
Naguru
|
00019
|
APGB0002117
|
552
|
552
|
Processed
|
23/05/2024
|
|
4221935615
|
|
Mr NAGURU PERUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Kodur
|
AP-11-043-019-011/090307
()
|
0211043000NRG25170520240935404
|
17/05/2024
|
Venkata subbamma
|
0211043WL027792
|
Venkata subbamma
|
00019
|
APGB0002117
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221935616
|
|
CHAKRAVARTHULA VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Kodur
|
AP-11-043-019-011/100022
()
|
0211043000NRG25170520240938617
|
17/05/2024
|
Chengamma
|
0211043WL027879
|
Chengamma
|
00019
|
APGB0002117
|
1276
|
1276
|
Processed
|
23/05/2024
|
|
4221935960
|
|
Mrs BOMMI CHENGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Kodur
|
AP-11-043-019-011/110003
()
|
0211043000NRG25170520240938620
|
17/05/2024
|
Chengaiah
|
0211043WL027879
|
Chengaiah
|
00019
|
APGB0002117
|
1276
|
1276
|
Processed
|
23/05/2024
|
|
4221935776
|
|
Mr MARE CHANGALRAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Kodur
|
AP-11-043-019-011/110005
()
|
0211043000NRG25170520240938622
|
17/05/2024
|
Pakeeraiah
|
0211043WL027879
|
Pakeeraiah
|
00019
|
APGB0002117
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935959
|
|
CHINNA PAKIRAIAH DARLA
|
CANARA BANK(508532)
|
|
86
|
Kodur
|
AP-11-043-019-011/110008
()
|
0211043000NRG25170520240938624
|
17/05/2024
|
Kamalamma
|
0211043WL027879
|
Kamalamma
|
00019
|
APGB0002117
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935961
|
|
KAMALAMMA KALVA
|
ICICI BANK LTD(508534)
|
|
87
|
Kodur
|
AP-11-043-019-011/110012
()
|
0211043000NRG25170520240938625
|
17/05/2024
|
Subramanyam
|
0211043WL027879
|
Subramanyam
|
00019
|
APGB0002117
|
1276
|
1276
|
Processed
|
23/05/2024
|
|
4221935450
|
|
Mr JYOTHI SUBRAMANYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Kodur
|
AP-11-043-019-011/110020
()
|
0211043000NRG25170520240938631
|
17/05/2024
|
Urmila
|
0211043WL027879
|
Urmila
|
00019
|
APGB0002117
|
1276
|
1276
|
Processed
|
23/05/2024
|
|
4221935449
|
|
Miss KALAVA URMILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Kodur
|
AP-11-043-019-011/120193
()
|
0211043000NRG25170520240925877
|
17/05/2024
|
Pushpalatha
|
0211043WL027558
|
Pushpalatha
|
00019
|
APGB0002117
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4221935418
|
|
Mrs YEDIKA PUSHPALATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Kodur
|
AP-11-043-019-011/120221
()
|
0211043000NRG25170520240925883
|
17/05/2024
|
Mare lakshmidevi
|
0211043WL027558
|
Mare lakshmidevi
|
00019
|
APGB0002117
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4221935839
|
|
Mrs Mare Lakishmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Kodur
|
AP-11-043-021-013/030121
()
|
0211043000NRG25170520240926028
|
17/05/2024
|
Gangadevi
|
0211043WL027564
|
Gangadevi
|
00019
|
APGB0002117
|
1575
|
1575
|
Processed
|
23/05/2024
|
|
4221935830
|
|
Mrs GANGADEVI BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24053
|
24053
|
|
|
|
|
|
|
|
|
92
|
Kodur
|
AP-11-043-001-001/010065
()
|
0211043000NRG25170520240935234
|
17/05/2024
|
Muthyalamma
|
0211043WL027788
|
Muthyalamma
|
00019
|
APGB0002135
|
939
|
939
|
Processed
|
23/05/2024
|
|
4221935990
|
|
Mrs MUTYALAMMA PATTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Kodur
|
AP-11-043-001-001/010066
()
|
0211043000NRG25170520240935235
|
17/05/2024
|
Lakshmidevi
|
0211043WL027788
|
Lakshmidevi
|
00019
|
APGB0002135
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4221935803
|
|
Mrs LAKSHMIDEVI PATNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Kodur
|
AP-11-043-001-001/010100
()
|
0211043000NRG25170520240935236
|
17/05/2024
|
Ramachandraiah
|
0211043WL027788
|
Ramachandraiah
|
00019
|
APGB0002135
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4221935988
|
|
Mr KOTTHAPALLI RAMA CHANDRAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Kodur
|
AP-11-043-001-001/010101
()
|
0211043000NRG25170520240935237
|
17/05/2024
|
Narayana
|
0211043WL027788
|
Narayana
|
00019
|
APGB0002135
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4221935576
|
|
Mr NARAYANA Kottapallli
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Kodur
|
AP-11-043-001-001/010103
()
|
0211043000NRG25170520240935238
|
17/05/2024
|
Lakshmidevi
|
0211043WL027788
|
Lakshmidevi
|
00019
|
APGB0002135
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4221935989
|
|
Mrs LAXMIDEVI VAYALPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Kodur
|
AP-11-043-001-001/010106
()
|
0211043000NRG25170520240935240
|
17/05/2024
|
narayanamma
|
0211043WL027788
|
narayanamma
|
00019
|
APGB0002135
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4221935804
|
|
Mrs NARAYANAMMA MARRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Kodur
|
AP-11-043-001-001/010110
()
|
0211043000NRG25170520240935241
|
17/05/2024
|
Subbaramaiah
|
0211043WL027788
|
Subbaramaiah
|
00019
|
APGB0002135
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4221935466
|
|
Mr SUBBARAMAIAH VAYALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Kodur
|
AP-11-043-001-001/010140
()
|
0211043000NRG25170520240935242
|
17/05/2024
|
Lakshmidevi
|
0211043WL027788
|
Lakshmidevi
|
00019
|
APGB0002135
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4221935963
|
|
Mrs LAKSHMIDEVI Kottapalle
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Kodur
|
AP-11-043-001-001/010142
()
|
0211043000NRG25170520240935243
|
17/05/2024
|
Srinivasulu
|
0211043WL027788
|
Srinivasulu
|
00019
|
APGB0002135
|
939
|
939
|
Processed
|
22/05/2024
|
|
4221935841
|
|
PANEERU SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Kodur
|
AP-11-043-001-001/010150
()
|
0211043000NRG25170520240935244
|
17/05/2024
|
Gangamma
|
0211043WL027788
|
Gangamma
|
00019
|
APGB0002135
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4221935589
|
|
Mrs GANGAMMA KUNCHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Kodur
|
AP-11-043-001-001/010163
()
|
0211043000NRG25170520240935245
|
17/05/2024
|
Ramalakshmamma
|
0211043WL027788
|
Ramalakshmamma
|
00019
|
APGB0002135
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4221935554
|
|
Mrs RAMA Lakshumma NAGIRIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Kodur
|
AP-11-043-001-001/010459
()
|
0211043000NRG25170520240935247
|
17/05/2024
|
Radhika
|
0211043WL027788
|
Radhika
|
00019
|
APGB0002135
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4221935627
|
|
Mrs RADHIKA GANGARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Kodur
|
AP-11-043-001-001/010462
()
|
0211043000NRG25170520240935249
|
17/05/2024
|
Ramalakshumma
|
0211043WL027788
|
Ramalakshumma
|
00019
|
APGB0002135
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4221935574
|
|
Mrs RAMALAKSHUMMA KUNCHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Kodur
|
AP-11-043-001-001/010693
()
|
0211043000NRG25170520240935274
|
17/05/2024
|
Chennarayudu
|
0211043WL027788
|
Chennarayudu
|
00019
|
APGB0002135
|
1564
|
1564
|
Processed
|
23/05/2024
|
|
4221936076
|
|
Mr Chennarayudu GANGARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Kodur
|
AP-11-043-001-001/010694
()
|
0211043000NRG25170520240935276
|
17/05/2024
|
Bharathamma
|
0211043WL027788
|
Bharathamma
|
00019
|
APGB0002135
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4221935535
|
|
Mrs BHARTHAMMA VAYALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Kodur
|
AP-11-043-001-001/010697
()
|
0211043000NRG25170520240935277
|
17/05/2024
|
Nagasubbamma
|
0211043WL027788
|
Nagasubbamma
|
00019
|
APGB0002135
|
1564
|
1564
|
Processed
|
22/05/2024
|
|
4221936068
|
|
NAGASUBBAMMA SINGIRI
|
ICICI BANK LTD(508534)
|
|
108
|
Kodur
|
AP-11-043-001-001/010699
()
|
0211043000NRG25170520240935278
|
17/05/2024
|
Sivamma
|
0211043WL027788
|
Sivamma
|
00019
|
APGB0002135
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4221936075
|
|
Mrs SIVAMMA MADDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Kodur
|
AP-11-043-001-001/010717
()
|
0211043000NRG25170520240935279
|
17/05/2024
|
Rosaiah
|
0211043WL027788
|
Rosaiah
|
00019
|
APGB0002135
|
1564
|
1564
|
Processed
|
23/05/2024
|
|
4221936078
|
|
Mr ROSAIAH PANNIRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Kodur
|
AP-11-043-001-001/010718
()
|
0211043000NRG25170520240935280
|
17/05/2024
|
Bujjamma
|
0211043WL027788
|
Bujjamma
|
00019
|
APGB0002135
|
1564
|
1564
|
Processed
|
23/05/2024
|
|
4221936067
|
|
Mrs SINGIRI BUJJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Kodur
|
AP-11-043-001-001/010720
()
|
0211043000NRG25170520240935281
|
17/05/2024
|
Subbamma
|
0211043WL027788
|
Subbamma
|
00019
|
APGB0002135
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4221936077
|
|
Mrs SUBBAMMA MANNERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Kodur
|
AP-11-043-001-001/010759
()
|
0211043000NRG25170520240935284
|
17/05/2024
|
Padmavathi
|
0211043WL027788
|
Padmavathi
|
00019
|
APGB0002135
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4221936040
|
|
Mrs PADMAVATHI RAJANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Kodur
|
AP-11-043-001-001/010772
()
|
0211043000NRG25170520240935286
|
17/05/2024
|
Rajeswari
|
0211043WL027788
|
Rajeswari
|
00019
|
APGB0002135
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4221936074
|
|
Mrs RAJESWARI BELLAMKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Kodur
|
AP-11-043-001-001/010836
()
|
0211043000NRG25170520240935290
|
17/05/2024
|
Panneru subbaiah
|
0211043WL027788
|
Panneru subbaiah
|
00019
|
APGB0002135
|
939
|
939
|
Processed
|
22/05/2024
|
|
4221935805
|
|
PANNERU SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Kodur
|
AP-11-043-001-001/010841
()
|
0211043000NRG25170520240935291
|
17/05/2024
|
Vimala
|
0211043WL027788
|
Vimala
|
00019
|
APGB0002135
|
1564
|
1564
|
Processed
|
23/05/2024
|
|
4221935964
|
|
Mrs vayalapati vimala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Kodur
|
AP-11-043-001-001/010843
()
|
0211043000NRG25170520240935292
|
17/05/2024
|
Aruna
|
0211043WL027788
|
Aruna
|
00019
|
APGB0002135
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4221936039
|
|
Mrs ARUNA MANKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Kodur
|
AP-11-043-001-001/010844
()
|
0211043000NRG25170520240935293
|
17/05/2024
|
Lakshmidevi
|
0211043WL027788
|
Lakshmidevi
|
00019
|
APGB0002135
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4221936029
|
|
Mrs MANKU LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Kodur
|
AP-11-043-001-001/010845
()
|
0211043000NRG25170520240935294
|
17/05/2024
|
Sumathi
|
0211043WL027788
|
Sumathi
|
00019
|
APGB0002135
|
1564
|
1564
|
Processed
|
23/05/2024
|
|
4221936028
|
|
Mrs SUMATHI MARRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Kodur
|
AP-11-043-002-001/160078
()
|
0211043000NRG25170520240932094
|
17/05/2024
|
Samkaramma
|
0211043WL027711
|
Samkaramma
|
00019
|
APGB0002135
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935519
|
|
SAMKARAMMA VANGAPOORI
|
ICICI BANK LTD(508534)
|
|
120
|
Kodur
|
AP-11-043-002-001/160086
()
|
0211043000NRG25170520240932098
|
17/05/2024
|
Lakshumma
|
0211043WL027711
|
Lakshumma
|
00019
|
APGB0002135
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935518
|
|
YEMMIDI LAKSHUMMA
|
CANARA BANK(508532)
|
|
121
|
Kodur
|
AP-11-043-019-011/120020
()
|
0211043000NRG25170520240925834
|
17/05/2024
|
Kanthamma
|
0211043WL027558
|
Kanthamma
|
00019
|
APGB0002135
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935955
|
|
KAIRI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Kodur
|
AP-11-043-019-011/120210
()
|
0211043000NRG25170520240935416
|
17/05/2024
|
Chakravarthula hymavathi
|
0211043WL027792
|
Chakravarthula hymavathi
|
00019
|
APGB0002135
|
1658
|
1658
|
Processed
|
23/05/2024
|
|
4221935602
|
|
Mrs HYMAVATHI CHAKRAVARTHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40871
|
40871
|
|
|
|
|
|
|
|
|
123
|
Kodur
|
AP-11-043-002-001/160059
()
|
0211043000NRG25170520240932086
|
17/05/2024
|
Chemuri Ramesh
|
0211043WL027711
|
Chemuri Ramesh
|
00019
|
APGB0002192
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935609
|
|
Chemuri Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Kodur
|
AP-11-043-002-001/160092
()
|
0211043000NRG25170520240929812
|
17/05/2024
|
Pratap
|
0211043WL027650
|
Pratap
|
00019
|
APGB0002192
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935789
|
|
PRATAP GADDALA
|
ICICI BANK LTD(508534)
|
|
125
|
Kodur
|
AP-11-043-002-001/160099
()
|
0211043000NRG25170520240929814
|
17/05/2024
|
Siddaiah
|
0211043WL027650
|
Siddaiah
|
00019
|
APGB0002192
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935997
|
|
Vankayala Siddaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Kodur
|
AP-11-043-002-001/160177
()
|
0211043000NRG25170520240929835
|
17/05/2024
|
RANI
|
0211043WL027650
|
RANI
|
00019
|
APGB0002192
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935759
|
|
KOLAKANI RANI
|
CANARA BANK(508532)
|
|
127
|
Kodur
|
AP-11-043-002-001/160193
()
|
0211043000NRG25170520240932148
|
17/05/2024
|
Bhargava
|
0211043WL027711
|
Bhargava
|
00019
|
APGB0002192
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4221935765
|
|
Mr Vembadi Bhargava
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Kodur
|
AP-11-043-013-009/260112
()
|
0211043000NRG25170520240925744
|
17/05/2024
|
Kasturi Sankaramma
|
0211043WL027553
|
Kasturi Sankaramma
|
00019
|
APGB0002192
|
276
|
276
|
Processed
|
23/05/2024
|
|
4221935772
|
|
Mrs Kasturi Sankaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Kodur
|
AP-11-043-019-011/090270
()
|
0211043000NRG25170520240925816
|
17/05/2024
|
Changalrayudu
|
0211043WL027558
|
Changalrayudu
|
00019
|
APGB0002192
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4221935761
|
|
Mr Yedika Changal Rayadu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Kodur
|
AP-11-043-019-011/100033
()
|
0211043000NRG25170520240938618
|
17/05/2024
|
Mare Subbaratnamma
|
0211043WL027879
|
Mare Subbaratnamma
|
00019
|
APGB0002192
|
1021
|
1021
|
Processed
|
22/05/2024
|
|
4221935598
|
|
SUBBARATHNAMMA M
|
CANARA BANK(508532)
|
|
131
|
Kodur
|
AP-11-043-019-011/120074
()
|
0211043000NRG25170520240938647
|
17/05/2024
|
Parasuramayya
|
0211043WL027879
|
Parasuramayya
|
00019
|
APGB0002192
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935451
|
|
Eruvuru Parusuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Kodur
|
AP-11-043-019-011/120232
()
|
0211043000NRG25170520240938661
|
17/05/2024
|
Nagalla Nagesh
|
0211043WL027879
|
Nagalla Nagesh
|
00019
|
APGB0002192
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935791
|
|
Nagalla Nagesh
|
INDUSIND BANK(607189)
|
|
133
|
Kodur
|
AP-11-043-019-011/120242
()
|
0211043000NRG25170520240938666
|
17/05/2024
|
Doori Mounika
|
0211043WL027879
|
Doori Mounika
|
00019
|
APGB0002192
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4221935827
|
|
DOORI MOUNIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14629
|
14629
|
|
|
|
|
|
|
|
|
134
|
Kodur
|
AP-11-043-002-001/160028
()
|
0211043000NRG25170520240932066
|
17/05/2024
|
Mahesh
|
0211043WL027711
|
Mahesh
|
00019
|
APGB0005198
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935760
|
|
Paligela Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
135
|
Kodur
|
AP-11-043-002-001/160074
()
|
0211043000NRG25170520240932091
|
17/05/2024
|
Venkataramana
|
0211043WL027711
|
Venkataramana
|
00045
|
BARB0KODURX
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221935639
|
|
PALIGELA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Kodur
|
AP-11-043-002-001/160077
()
|
0211043000NRG25170520240929798
|
17/05/2024
|
Rajendra
|
0211043WL027650
|
Rajendra
|
00045
|
BARB0KODURX
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935788
|
|
RAAJENDRA VEMBADI
|
ICICI BANK LTD(508534)
|
|
137
|
Kodur
|
AP-11-043-002-001/160182
()
|
0211043000NRG25170520240932142
|
17/05/2024
|
SUBRAMANYAM
|
0211043WL027711
|
SUBRAMANYAM
|
00045
|
BARB0KODURX
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935538
|
|
NAGIRI SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Kodur
|
AP-11-043-002-001/160195
()
|
0211043000NRG25170520240929844
|
17/05/2024
|
uday kumar
|
0211043WL027650
|
uday kumar
|
00045
|
BARB0KODURX
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935625
|
|
VANKAYALA UDAY KUMAR
|
BANK OF BARODA(606985)
|
|
139
|
Kodur
|
AP-11-043-002-001/170075
()
|
0211043000NRG25170520240937765
|
17/05/2024
|
Chamundeswari
|
0211043WL027849
|
Chamundeswari
|
00045
|
BARB0KODURX
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935494
|
|
DABBU CHAMUNDESHWARI
|
BANK OF BARODA(606985)
|
|
140
|
Kodur
|
AP-11-043-002-001/170088
()
|
0211043000NRG25170520240937769
|
17/05/2024
|
Subramanyam
|
0211043WL027849
|
Subramanyam
|
00045
|
BARB0KODURX
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935995
|
|
SUBRAMANYAM DARA
|
ICICI BANK LTD(508534)
|
|
141
|
Kodur
|
AP-11-043-002-001/170095
()
|
0211043000NRG25170520240932151
|
17/05/2024
|
Laxmaiah
|
0211043WL027711
|
Laxmaiah
|
00045
|
BARB0KODURX
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935430
|
|
LAXMAIAH VEMBADI
|
ICICI BANK LTD(508534)
|
|
142
|
Kodur
|
AP-11-043-002-001/170105
()
|
0211043000NRG25170520240937776
|
17/05/2024
|
Dabbu Sivamma
|
0211043WL027849
|
Dabbu Sivamma
|
00045
|
BARB0KODURX
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935816
|
|
DABBU SIVAMMA
|
BANK OF BARODA(606985)
|
|
143
|
Kodur
|
AP-11-043-002-001/170143
()
|
0211043000NRG25170520240937801
|
17/05/2024
|
Penumala Papaiah
|
0211043WL027849
|
Penumala Papaiah
|
00045
|
BARB0KODURX
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935813
|
|
PENUMALA PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Kodur
|
AP-11-043-002-001/170147
()
|
0211043000NRG25170520240929853
|
17/05/2024
|
Chinthaginjala Muralikrishna
|
0211043WL027650
|
Chinthaginjala Muralikrishna
|
00045
|
BARB0KODURX
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935814
|
|
CHINTHAGIJALA MURALI
|
BANK OF BARODA(606985)
|
|
145
|
Kodur
|
AP-11-043-019-011/090034
()
|
0211043000NRG25170520240925797
|
17/05/2024
|
Narasaiah
|
0211043WL027558
|
Narasaiah
|
00045
|
BARB0KODURX
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935503
|
|
NARASAIAH YAMMIDI
|
ICICI BANK LTD(508534)
|
|
146
|
Kodur
|
AP-11-043-019-011/090045
()
|
0211043000NRG25170520240925803
|
17/05/2024
|
Thulasamma
|
0211043WL027558
|
Thulasamma
|
00045
|
BARB0KODURX
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935461
|
|
MAMANDURU THULASAMMA
|
BANK OF BARODA(606985)
|
|
147
|
Kodur
|
AP-11-043-019-011/120183
()
|
0211043000NRG25170520240925871
|
17/05/2024
|
RAMA LAKSHMI
|
0211043WL027558
|
RAMA LAKSHMI
|
00045
|
BARB0KODURX
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221936051
|
|
RAMA LAKSHMI MARE
|
BANK OF BARODA(606985)
|
|
148
|
Kodur
|
AP-11-043-021-013/010056
()
|
0211043000NRG25170520240937826
|
17/05/2024
|
Yanadamma
|
0211043WL027851
|
Yanadamma
|
00045
|
BARB0KODURX
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935626
|
|
MATAM YANADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Kodur
|
AP-11-043-021-013/010069
()
|
0211043000NRG25170520240925976
|
17/05/2024
|
Jayamma
|
0211043WL027564
|
Jayamma
|
00045
|
BARB0KODURX
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221936045
|
|
Nagiripati Jayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Kodur
|
AP-11-043-021-013/070053
()
|
0211043000NRG25170520240937846
|
17/05/2024
|
Ranemma
|
0211043WL027851
|
Ranemma
|
00045
|
BARB0KODURX
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4221936072
|
|
Mrs RANEMMA SANTI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
151
|
Kodur
|
AP-11-043-021-013/090061
()
|
0211043000NRG25170520240937871
|
17/05/2024
|
Nagamani
|
0211043WL027851
|
Nagamani
|
00045
|
BARB0KODURX
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935969
|
|
PATHI NAGAMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25820
|
25820
|
|
|
|
|
|
|
|
|
152
|
Kodur
|
AP-11-043-002-001/100195
()
|
0211043000NRG25170520240929740
|
17/05/2024
|
Jayamma
|
0211043WL027650
|
Jayamma
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935898
|
|
JAYAMMA
|
ICICI BANK LTD(508534)
|
|
153
|
Kodur
|
AP-11-043-002-001/100195
()
|
0211043000NRG25170520240929741
|
17/05/2024
|
Penchalaiah
|
0211043WL027650
|
Penchalaiah
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935325
|
|
PENCHALAIAH G
|
CANARA BANK(508532)
|
|
154
|
Kodur
|
AP-11-043-002-001/100197
()
|
0211043000NRG25170520240929742
|
17/05/2024
|
Kalavathi
|
0211043WL027650
|
Kalavathi
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935367
|
|
KALAVATHI PALIGALA
|
CANARA BANK(508532)
|
|
155
|
Kodur
|
AP-11-043-002-001/100200
()
|
0211043000NRG25170520240929744
|
17/05/2024
|
Narasoimhulu
|
0211043WL027650
|
Narasoimhulu
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935663
|
|
Vembadi Narasimhulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Kodur
|
AP-11-043-002-001/100501
()
|
0211043000NRG25170520240929747
|
17/05/2024
|
Bagyalakshmi
|
0211043WL027650
|
Bagyalakshmi
|
00078
|
CNRB0013200
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221935366
|
|
VANKAYALA BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
157
|
Kodur
|
AP-11-043-002-001/100502
()
|
0211043000NRG25170520240929748
|
17/05/2024
|
Narasamma
|
0211043WL027650
|
Narasamma
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935867
|
|
VANKAYALA NARASAMMA
|
CANARA BANK(508532)
|
|
158
|
Kodur
|
AP-11-043-002-001/100544
()
|
0211043000NRG25170520240937679
|
17/05/2024
|
Nagamani
|
0211043WL027849
|
Nagamani
|
00078
|
CNRB0013200
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935341
|
|
SANJAPURI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Kodur
|
AP-11-043-002-001/100564
()
|
0211043000NRG25170520240929753
|
17/05/2024
|
Nageswara Raju
|
0211043WL027650
|
Nageswara Raju
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935744
|
|
NAGESWARA RAJU GANGARAJU
|
AXIS BANK(607153)
|
|
160
|
Kodur
|
AP-11-043-002-001/140026
()
|
0211043000NRG25170520240929758
|
17/05/2024
|
Maarkondaareddy
|
0211043WL027650
|
Maarkondaareddy
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935327
|
|
MARKONDA REDDY VUDUM
|
CANARA BANK(508532)
|
|
161
|
Kodur
|
AP-11-043-002-001/140034
()
|
0211043000NRG25170520240929759
|
17/05/2024
|
babulreddy
|
0211043WL027650
|
babulreddy
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935334
|
|
BABU REDDY UDUMU
|
CANARA BANK(508532)
|
|
162
|
Kodur
|
AP-11-043-002-001/140036
()
|
0211043000NRG25170520240937683
|
17/05/2024
|
sankaramma
|
0211043WL027849
|
sankaramma
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935359
|
|
Mr VUDUM SANKARAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
163
|
Kodur
|
AP-11-043-002-001/140036
()
|
0211043000NRG25170520240937682
|
17/05/2024
|
subbareddy
|
0211043WL027849
|
subbareddy
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935322
|
|
SUBBA REDDY V
|
CANARA BANK(508532)
|
|
164
|
Kodur
|
AP-11-043-002-001/150006
()
|
0211043000NRG25170520240929760
|
17/05/2024
|
Venkataiah
|
0211043WL027650
|
Venkataiah
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935342
|
|
Noola Venkataiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Kodur
|
AP-11-043-002-001/150007
()
|
0211043000NRG25170520240929762
|
17/05/2024
|
srinivasulu
|
0211043WL027650
|
srinivasulu
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935739
|
|
NOOLA SRINIVASULU
|
CANARA BANK(508532)
|
|
166
|
Kodur
|
AP-11-043-002-001/150008
()
|
0211043000NRG25170520240929763
|
17/05/2024
|
jayamma
|
0211043WL027650
|
jayamma
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935351
|
|
Ulli Jayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Kodur
|
AP-11-043-002-001/160001
()
|
0211043000NRG25170520240929767
|
17/05/2024
|
Lakshamma
|
0211043WL027650
|
Lakshamma
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935656
|
|
VEMBADI LAKSHUMMA
|
CANARA BANK(508532)
|
|
168
|
Kodur
|
AP-11-043-002-001/160001
()
|
0211043000NRG25170520240929766
|
17/05/2024
|
Vijayamma
|
0211043WL027650
|
Vijayamma
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935896
|
|
VIJAYAMMA VEMBADI
|
ICICI BANK LTD(508534)
|
|
169
|
Kodur
|
AP-11-043-002-001/160002
()
|
0211043000NRG25170520240929768
|
17/05/2024
|
Penchalaiah
|
0211043WL027650
|
Penchalaiah
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935655
|
|
PENCHALAIAH TADI
|
ICICI BANK LTD(508534)
|
|
170
|
Kodur
|
AP-11-043-002-001/160002
()
|
0211043000NRG25170520240929769
|
17/05/2024
|
Ranamma
|
0211043WL027650
|
Ranamma
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935404
|
|
TADI RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Kodur
|
AP-11-043-002-001/160003
()
|
0211043000NRG25170520240929771
|
17/05/2024
|
Saraswathi
|
0211043WL027650
|
Saraswathi
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935868
|
|
TADI SARASWATHI
|
CANARA BANK(508532)
|
|
172
|
Kodur
|
AP-11-043-002-001/160006
()
|
0211043000NRG25170520240929773
|
17/05/2024
|
Kantamma
|
0211043WL027650
|
Kantamma
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935654
|
|
KANTAMMA KOTA
|
ICICI BANK LTD(508534)
|
|
173
|
Kodur
|
AP-11-043-002-001/160008
()
|
0211043000NRG25170520240929774
|
17/05/2024
|
Bujjamma
|
0211043WL027650
|
Bujjamma
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935879
|
|
BUJJAMMA VANKAYALA
|
ICICI BANK LTD(508534)
|
|
174
|
Kodur
|
AP-11-043-002-001/160008
()
|
0211043000NRG25170520240929776
|
17/05/2024
|
VIJAYAMMA
|
0211043WL027650
|
VIJAYAMMA
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935884
|
|
VANKAYALA VIJAYAMMA
|
CANARA BANK(508532)
|
|
175
|
Kodur
|
AP-11-043-002-001/160009
()
|
0211043000NRG25170520240932061
|
17/05/2024
|
Yanadamma
|
0211043WL027711
|
Yanadamma
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935395
|
|
YANADAMMA P
|
CANARA BANK(508532)
|
|
176
|
Kodur
|
AP-11-043-002-001/160010
()
|
0211043000NRG25170520240932062
|
17/05/2024
|
Lakshmidevi
|
0211043WL027711
|
Lakshmidevi
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935396
|
|
TATUKU LAKSHMIDEVI
|
AXIS BANK(607153)
|
|
177
|
Kodur
|
AP-11-043-002-001/160018
()
|
0211043000NRG25170520240929778
|
17/05/2024
|
RAMADEVI
|
0211043WL027650
|
RAMADEVI
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935901
|
|
PALIGILA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Kodur
|
AP-11-043-002-001/160019
()
|
0211043000NRG25170520240937688
|
17/05/2024
|
Penchalamma
|
0211043WL027849
|
Penchalamma
|
00078
|
CNRB0013200
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935410
|
|
TENEPALLI PENCHALAMMA
|
CANARA BANK(508532)
|
|
179
|
Kodur
|
AP-11-043-002-001/160020
()
|
0211043000NRG25170520240937691
|
17/05/2024
|
peMchalamma
|
0211043WL027849
|
peMchalamma
|
00078
|
CNRB0013200
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221935883
|
|
KOTA PENCHALAMMA
|
CANARA BANK(508532)
|
|
180
|
Kodur
|
AP-11-043-002-001/160020
()
|
0211043000NRG25170520240937689
|
17/05/2024
|
Rajendra
|
0211043WL027849
|
Rajendra
|
00078
|
CNRB0013200
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935669
|
|
KOTA RAJENDRA
|
CANARA BANK(508532)
|
|
181
|
Kodur
|
AP-11-043-002-001/160020
()
|
0211043000NRG25170520240937690
|
17/05/2024
|
Siddamma
|
0211043WL027849
|
Siddamma
|
00078
|
CNRB0013200
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935657
|
|
KOTA SIDDAMMA
|
CANARA BANK(508532)
|
|
182
|
Kodur
|
AP-11-043-002-001/160022
()
|
0211043000NRG25170520240937692
|
17/05/2024
|
Narasamma
|
0211043WL027849
|
Narasamma
|
00078
|
CNRB0013200
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935413
|
|
MALLARAPU NARASAMMA
|
CANARA BANK(508532)
|
|
183
|
Kodur
|
AP-11-043-002-001/160023
()
|
0211043000NRG25170520240932063
|
17/05/2024
|
Venkatramana
|
0211043WL027711
|
Venkatramana
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935648
|
|
Dantam Venkata Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Kodur
|
AP-11-043-002-001/160024
()
|
0211043000NRG25170520240937694
|
17/05/2024
|
Kalaiah
|
0211043WL027849
|
Kalaiah
|
00078
|
CNRB0013200
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935668
|
|
VEMBADI KALAIAH
|
CANARA BANK(508532)
|
|
185
|
Kodur
|
AP-11-043-002-001/160024
()
|
0211043000NRG25170520240937696
|
17/05/2024
|
Ragamma
|
0211043WL027849
|
Ragamma
|
00078
|
CNRB0013200
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935412
|
|
V RAGAMMA
|
CANARA BANK(508532)
|
|
186
|
Kodur
|
AP-11-043-002-001/160025
()
|
0211043000NRG25170520240929781
|
17/05/2024
|
PRUDHVI
|
0211043WL027650
|
PRUDHVI
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935379
|
|
THENEPALLI PRUDHVI
|
CANARA BANK(508532)
|
|
187
|
Kodur
|
AP-11-043-002-001/160025
()
|
0211043000NRG25170520240929780
|
17/05/2024
|
Venkatamma
|
0211043WL027650
|
Venkatamma
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935411
|
|
Thenepalli Venkata Lakshumma
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Kodur
|
AP-11-043-002-001/160027
()
|
0211043000NRG25170520240932065
|
17/05/2024
|
Amudi
|
0211043WL027711
|
Amudi
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935662
|
|
AMUDHA VANKAYALA
|
CANARA BANK(508532)
|
|
189
|
Kodur
|
AP-11-043-002-001/160027
()
|
0211043000NRG25170520240932064
|
17/05/2024
|
Penchalaiah
|
0211043WL027711
|
Penchalaiah
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935394
|
|
PENCHALAIAH VONKAYALA
|
ICICI BANK LTD(508534)
|
|
190
|
Kodur
|
AP-11-043-002-001/160028
()
|
0211043000NRG25170520240932067
|
17/05/2024
|
Ramanamma
|
0211043WL027711
|
Ramanamma
|
00078
|
CNRB0013200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221935745
|
|
RAMANAMMA PALIGILI
|
ICICI BANK LTD(508534)
|
|
191
|
Kodur
|
AP-11-043-002-001/160029
()
|
0211043000NRG25170520240932068
|
17/05/2024
|
Madhavi
|
0211043WL027711
|
Madhavi
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935336
|
|
PALIGALA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Kodur
|
AP-11-043-002-001/160029
()
|
0211043000NRG25170520240932069
|
17/05/2024
|
Yanadamma
|
0211043WL027711
|
Yanadamma
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935352
|
|
YANADAMMA MUPPALA
|
CANARA BANK(508532)
|
|
193
|
Kodur
|
AP-11-043-002-001/160032
()
|
0211043000NRG25170520240937698
|
17/05/2024
|
Annapurna
|
0211043WL027849
|
Annapurna
|
00078
|
CNRB0013200
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935414
|
|
Mallarapu Annapurna
|
CANARA BANK(508532)
|
|
194
|
Kodur
|
AP-11-043-002-001/160035
()
|
0211043000NRG25170520240937700
|
17/05/2024
|
Jayachandra
|
0211043WL027849
|
Jayachandra
|
00078
|
CNRB0013200
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935335
|
|
JAYACHANDRA VEMBADI
|
ICICI BANK LTD(508534)
|
|
195
|
Kodur
|
AP-11-043-002-001/160035
()
|
0211043000NRG25170520240937701
|
17/05/2024
|
Jayamma
|
0211043WL027849
|
Jayamma
|
00078
|
CNRB0013200
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935666
|
|
VEMMIDI JAYAMMA
|
CANARA BANK(508532)
|
|
196
|
Kodur
|
AP-11-043-002-001/160037
()
|
0211043000NRG25170520240932070
|
17/05/2024
|
Venkatesh
|
0211043WL027711
|
Venkatesh
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935375
|
|
VENKATESH PALIGALA
|
ICICI BANK LTD(508534)
|
|
197
|
Kodur
|
AP-11-043-002-001/160039
()
|
0211043000NRG25170520240929785
|
17/05/2024
|
Neelamma
|
0211043WL027650
|
Neelamma
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935734
|
|
NEELAMMA KOMMALAPOODI
|
ICICI BANK LTD(508534)
|
|
198
|
Kodur
|
AP-11-043-002-001/160041
()
|
0211043000NRG25170520240932072
|
17/05/2024
|
Lakshumma
|
0211043WL027711
|
Lakshumma
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935895
|
|
LAKSHUMMA V
|
ICICI BANK LTD(508534)
|
|
199
|
Kodur
|
AP-11-043-002-001/160042
()
|
0211043000NRG25170520240932075
|
17/05/2024
|
Balachandra
|
0211043WL027711
|
Balachandra
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935369
|
|
BAALACHANDRA TANEPALLI
|
ICICI BANK LTD(508534)
|
|
200
|
Kodur
|
AP-11-043-002-001/160042
()
|
0211043000NRG25170520240932074
|
17/05/2024
|
Lakshumma
|
0211043WL027711
|
Lakshumma
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935338
|
|
Thenipalli Lakshumma
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Kodur
|
AP-11-043-002-001/160043
()
|
0211043000NRG25170520240932078
|
17/05/2024
|
KAVYA
|
0211043WL027711
|
KAVYA
|
00078
|
CNRB0013200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221935890
|
|
VEMBADI KAVYA
|
CANARA BANK(508532)
|
|
202
|
Kodur
|
AP-11-043-002-001/160043
()
|
0211043000NRG25170520240932077
|
17/05/2024
|
Siddamma
|
0211043WL027711
|
Siddamma
|
00078
|
CNRB0013200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221935339
|
|
SIDDAMMA VEMBADI
|
ICICI BANK LTD(508534)
|
|
203
|
Kodur
|
AP-11-043-002-001/160046
()
|
0211043000NRG25170520240932080
|
17/05/2024
|
Balayya
|
0211043WL027711
|
Balayya
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935888
|
|
BAALAYYA V
|
ICICI BANK LTD(508534)
|
|
204
|
Kodur
|
AP-11-043-002-001/160046
()
|
0211043000NRG25170520240932079
|
17/05/2024
|
Ragamma
|
0211043WL027711
|
Ragamma
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935661
|
|
RAGAMMA VEMBADI
|
CANARA BANK(508532)
|
|
205
|
Kodur
|
AP-11-043-002-001/160047
()
|
0211043000NRG25170520240929786
|
17/05/2024
|
Eswaramma
|
0211043WL027650
|
Eswaramma
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935417
|
|
ESWARAMMA P
|
CANARA BANK(508532)
|
|
206
|
Kodur
|
AP-11-043-002-001/160048
()
|
0211043000NRG25170520240929787
|
17/05/2024
|
Narasamma
|
0211043WL027650
|
Narasamma
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935871
|
|
NARASAMMA GODIPATI
|
ICICI BANK LTD(508534)
|
|
207
|
Kodur
|
AP-11-043-002-001/160050
()
|
0211043000NRG25170520240929789
|
17/05/2024
|
Revati
|
0211043WL027650
|
Revati
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935878
|
|
REVATI SANUMOORI
|
ICICI BANK LTD(508534)
|
|
208
|
Kodur
|
AP-11-043-002-001/160052
()
|
0211043000NRG25170520240937702
|
17/05/2024
|
Rajeswari
|
0211043WL027849
|
Rajeswari
|
00078
|
CNRB0013200
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935402
|
|
Kota rajeswari
|
CANARA BANK(508532)
|
|
209
|
Kodur
|
AP-11-043-002-001/160053
()
|
0211043000NRG25170520240929790
|
17/05/2024
|
Ramalakshumma
|
0211043WL027650
|
Ramalakshumma
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935733
|
|
THENEPALLI RAMALAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
210
|
Kodur
|
AP-11-043-002-001/160054
()
|
0211043000NRG25170520240929791
|
17/05/2024
|
Shobha
|
0211043WL027650
|
Shobha
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935381
|
|
VENBADI SHOBA
|
CANARA BANK(508532)
|
|
211
|
Kodur
|
AP-11-043-002-001/160055
()
|
0211043000NRG25170520240932081
|
17/05/2024
|
Pullayya
|
0211043WL027711
|
Pullayya
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935323
|
|
MR PULLAIAH T
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kodur
|
AP-11-043-002-001/160055
()
|
0211043000NRG25170520240932083
|
17/05/2024
|
Venkatamma
|
0211043WL027711
|
Venkatamma
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935408
|
|
VENKATAMMA T
|
CANARA BANK(508532)
|
|
213
|
Kodur
|
AP-11-043-002-001/160060
()
|
0211043000NRG25170520240932088
|
17/05/2024
|
Subbaratnamma
|
0211043WL027711
|
Subbaratnamma
|
00078
|
CNRB0013200
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221935659
|
|
VEMBADI SUBBARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Kodur
|
AP-11-043-002-001/160061
()
|
0211043000NRG25170520240929792
|
17/05/2024
|
Bujjamma
|
0211043WL027650
|
Bujjamma
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935403
|
|
Athikari Bujjamma
|
CANARA BANK(508532)
|
|
215
|
Kodur
|
AP-11-043-002-001/160065
()
|
0211043000NRG25170520240929794
|
17/05/2024
|
Ramamma
|
0211043WL027650
|
Ramamma
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935889
|
|
VANKAYALA RAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Kodur
|
AP-11-043-002-001/160067
()
|
0211043000NRG25170520240932089
|
17/05/2024
|
Chandramma
|
0211043WL027711
|
Chandramma
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935346
|
|
CHANDRAMMA DAWALA
|
CANARA BANK(508532)
|
|
217
|
Kodur
|
AP-11-043-002-001/160070
()
|
0211043000NRG25170520240929796
|
17/05/2024
|
Yanadamma
|
0211043WL027650
|
Yanadamma
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935905
|
|
YUNAADAMMA PALIGILI
|
ICICI BANK LTD(508534)
|
|
218
|
Kodur
|
AP-11-043-002-001/160074
()
|
0211043000NRG25170520240932090
|
17/05/2024
|
Sumati
|
0211043WL027711
|
Sumati
|
00078
|
CNRB0013200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221935880
|
|
SUMATI PALIGILI
|
ICICI BANK LTD(508534)
|
|
219
|
Kodur
|
AP-11-043-002-001/160076
()
|
0211043000NRG25170520240932092
|
17/05/2024
|
Prasad
|
0211043WL027711
|
Prasad
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935416
|
|
PRASAAD DANTAM
|
ICICI BANK LTD(508534)
|
|
220
|
Kodur
|
AP-11-043-002-001/160077
()
|
0211043000NRG25170520240929799
|
17/05/2024
|
Pandamma
|
0211043WL027650
|
Pandamma
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935885
|
|
VEMBADI KONDAMMA
|
CANARA BANK(508532)
|
|
221
|
Kodur
|
AP-11-043-002-001/160085
()
|
0211043000NRG25170520240932095
|
17/05/2024
|
Gopal
|
0211043WL027711
|
Gopal
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935658
|
|
GOPAAL VEMBADI
|
ICICI BANK LTD(508534)
|
|
222
|
Kodur
|
AP-11-043-002-001/160085
()
|
0211043000NRG25170520240932096
|
17/05/2024
|
PRAKASH
|
0211043WL027711
|
PRAKASH
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935344
|
|
Vembadi Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Kodur
|
AP-11-043-002-001/160088
()
|
0211043000NRG25170520240937706
|
17/05/2024
|
Nagamma
|
0211043WL027849
|
Nagamma
|
00078
|
CNRB0013200
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935872
|
|
Rapuri Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Kodur
|
AP-11-043-002-001/160089
()
|
0211043000NRG25170520240929803
|
17/05/2024
|
Sankaraiah
|
0211043WL027650
|
Sankaraiah
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4221935651
|
|
Mr SANKARAIAH VANKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
Kodur
|
AP-11-043-002-001/160090
()
|
0211043000NRG25170520240929806
|
17/05/2024
|
Siddayya
|
0211043WL027650
|
Siddayya
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935667
|
|
VANKAYALA SIDDAIAH
|
CANARA BANK(508532)
|
|
226
|
Kodur
|
AP-11-043-002-001/160091
()
|
0211043000NRG25170520240929810
|
17/05/2024
|
leelakar
|
0211043WL027650
|
leelakar
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935377
|
|
VANKAYALA LEELAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Kodur
|
AP-11-043-002-001/160100
()
|
0211043000NRG25170520240929816
|
17/05/2024
|
Siddamma
|
0211043WL027650
|
Siddamma
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935332
|
|
MRS KRISHNAIAH SANUVURU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kodur
|
AP-11-043-002-001/160103
()
|
0211043000NRG25170520240929817
|
17/05/2024
|
Parvati
|
0211043WL027650
|
Parvati
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935869
|
|
PARVATI THADI
|
ICICI BANK LTD(508534)
|
|
229
|
Kodur
|
AP-11-043-002-001/160104
()
|
0211043000NRG25170520240937711
|
17/05/2024
|
DRKSHAYANI
|
0211043WL027849
|
DRKSHAYANI
|
00078
|
CNRB0013200
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935915
|
|
DHAKSHAYANI VEMBADI
|
CANARA BANK(508532)
|
|
230
|
Kodur
|
AP-11-043-002-001/160108
()
|
0211043000NRG25170520240937712
|
17/05/2024
|
Jayalakshmi
|
0211043WL027849
|
Jayalakshmi
|
00078
|
CNRB0013200
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935357
|
|
VEMBADI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Kodur
|
AP-11-043-002-001/160109
()
|
0211043000NRG25170520240932100
|
17/05/2024
|
Lakshumma
|
0211043WL027711
|
Lakshumma
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935407
|
|
Nannuru lakshmamma
|
CANARA BANK(508532)
|
|
232
|
Kodur
|
AP-11-043-002-001/160111
()
|
0211043000NRG25170520240932101
|
17/05/2024
|
Navanitha
|
0211043WL027711
|
Navanitha
|
00078
|
CNRB0013200
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221935405
|
|
Vembadi Navneetha
|
CANARA BANK(508532)
|
|
233
|
Kodur
|
AP-11-043-002-001/160113
()
|
0211043000NRG25170520240932103
|
17/05/2024
|
Syamala
|
0211043WL027711
|
Syamala
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935353
|
|
SYAMALA SANUMURI
|
ICICI BANK LTD(508534)
|
|
234
|
Kodur
|
AP-11-043-002-001/160113
()
|
0211043000NRG25170520240932104
|
17/05/2024
|
Venkataramana
|
0211043WL027711
|
Venkataramana
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935670
|
|
SANUMURI VENKATA RAMANA
|
CANARA BANK(508532)
|
|
235
|
Kodur
|
AP-11-043-002-001/160116
()
|
0211043000NRG25170520240932106
|
17/05/2024
|
changamma
|
0211043WL027711
|
changamma
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935409
|
|
Battipati Changamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Kodur
|
AP-11-043-002-001/160117
()
|
0211043000NRG25170520240932107
|
17/05/2024
|
Narasimhulu
|
0211043WL027711
|
Narasimhulu
|
00078
|
CNRB0013200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221935380
|
|
NARASAIAH VEMBADI
|
CANARA BANK(508532)
|
|
237
|
Kodur
|
AP-11-043-002-001/160118
()
|
0211043000NRG25170520240932108
|
17/05/2024
|
lakshumumma
|
0211043WL027711
|
lakshumumma
|
00078
|
CNRB0013200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221935364
|
|
LAKSHUMMA THENEPALLI
|
CANARA BANK(508532)
|
|
238
|
Kodur
|
AP-11-043-002-001/160129
()
|
0211043000NRG25170520240932110
|
17/05/2024
|
Vanamma
|
0211043WL027711
|
Vanamma
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935362
|
|
VANAMMA THENEPALLI
|
CANARA BANK(508532)
|
|
239
|
Kodur
|
AP-11-043-002-001/160129
()
|
0211043000NRG25170520240932109
|
17/05/2024
|
Venkataramana
|
0211043WL027711
|
Venkataramana
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935333
|
|
Mr THENEPALLI VENKATA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
240
|
Kodur
|
AP-11-043-002-001/160130
()
|
0211043000NRG25170520240932111
|
17/05/2024
|
Narasimhulu
|
0211043WL027711
|
Narasimhulu
|
00078
|
CNRB0013200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221935337
|
|
Tenepalli Narasimhulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Kodur
|
AP-11-043-002-001/160131
()
|
0211043000NRG25170520240932112
|
17/05/2024
|
Narasimhulu
|
0211043WL027711
|
Narasimhulu
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935365
|
|
VEMBADI NARASIMHULU
|
CANARA BANK(508532)
|
|
242
|
Kodur
|
AP-11-043-002-001/160137
()
|
0211043000NRG25170520240929819
|
17/05/2024
|
Padmamma
|
0211043WL027650
|
Padmamma
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935354
|
|
VANKAYALA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Kodur
|
AP-11-043-002-001/160140
()
|
0211043000NRG25170520240932114
|
17/05/2024
|
Lakshumma
|
0211043WL027711
|
Lakshumma
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935746
|
|
LAKSHUMMA SANUMURI
|
CANARA BANK(508532)
|
|
244
|
Kodur
|
AP-11-043-002-001/160141
()
|
0211043000NRG25170520240929821
|
17/05/2024
|
Nilamma
|
0211043WL027650
|
Nilamma
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935865
|
|
KOTA NEELIMA
|
CANARA BANK(508532)
|
|
245
|
Kodur
|
AP-11-043-002-001/160144
()
|
0211043000NRG25170520240929822
|
17/05/2024
|
Ramesh
|
0211043WL027650
|
Ramesh
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935645
|
|
RAMESH JADA
|
CANARA BANK(508532)
|
|
246
|
Kodur
|
AP-11-043-002-001/160146
()
|
0211043000NRG25170520240937715
|
17/05/2024
|
Saiamma
|
0211043WL027849
|
Saiamma
|
00078
|
CNRB0013200
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935653
|
|
TADI SAYAMMA
|
ICICI BANK LTD(508534)
|
|
247
|
Kodur
|
AP-11-043-002-001/160147
()
|
0211043000NRG25170520240932116
|
17/05/2024
|
Ademma
|
0211043WL027711
|
Ademma
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935340
|
|
TENEPALLI ADIMMA
|
CANARA BANK(508532)
|
|
248
|
Kodur
|
AP-11-043-002-001/160147
()
|
0211043000NRG25170520240932115
|
17/05/2024
|
Rosayya
|
0211043WL027711
|
Rosayya
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935671
|
|
THENEPALLI ROSAIAH
|
CANARA BANK(508532)
|
|
249
|
Kodur
|
AP-11-043-002-001/160148
()
|
0211043000NRG25170520240932118
|
17/05/2024
|
Naguramma
|
0211043WL027711
|
Naguramma
|
00078
|
CNRB0013200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221935882
|
|
VEMBADI NAGURAMMA
|
CANARA BANK(508532)
|
|
250
|
Kodur
|
AP-11-043-002-001/160150
()
|
0211043000NRG25170520240932120
|
17/05/2024
|
Gundaiah
|
0211043WL027711
|
Gundaiah
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935318
|
|
Vemmidi Gundaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
Kodur
|
AP-11-043-002-001/160153
()
|
0211043000NRG25170520240929825
|
17/05/2024
|
Dhanamgi
|
0211043WL027650
|
Dhanamgi
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935370
|
|
THENEPALLI DHANANGI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Kodur
|
AP-11-043-002-001/160153
()
|
0211043000NRG25170520240929826
|
17/05/2024
|
VAMSI KRISHNA
|
0211043WL027650
|
VAMSI KRISHNA
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935373
|
|
THENEPALLI VAMSI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Kodur
|
AP-11-043-002-001/160154
()
|
0211043000NRG25170520240932123
|
17/05/2024
|
Venkataiah
|
0211043WL027711
|
Venkataiah
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935873
|
|
DANTHAM VENKATAIAH
|
CANARA BANK(508532)
|
|
254
|
Kodur
|
AP-11-043-002-001/160157
()
|
0211043000NRG25170520240932124
|
17/05/2024
|
Eswar
|
0211043WL027711
|
Eswar
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935390
|
|
VEMBADI ESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Kodur
|
AP-11-043-002-001/160157
()
|
0211043000NRG25170520240932125
|
17/05/2024
|
Venkatamma
|
0211043WL027711
|
Venkatamma
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935891
|
|
VEMBADI VENKATAMMA
|
CANARA BANK(508532)
|
|
256
|
Kodur
|
AP-11-043-002-001/160162
()
|
0211043000NRG25170520240932126
|
17/05/2024
|
Shanti
|
0211043WL027711
|
Shanti
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935899
|
|
VEMBADI SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Kodur
|
AP-11-043-002-001/160163
()
|
0211043000NRG25170520240932128
|
17/05/2024
|
bujjamma
|
0211043WL027711
|
bujjamma
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935388
|
|
VAMKAAYALA BUJJAMMA
|
ICICI BANK LTD(508534)
|
|
258
|
Kodur
|
AP-11-043-002-001/160164
()
|
0211043000NRG25170520240929828
|
17/05/2024
|
Lakshminarasamma
|
0211043WL027650
|
Lakshminarasamma
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935912
|
|
LAKSHMI NARASAMMA THENEPALLI
|
CANARA BANK(508532)
|
|
259
|
Kodur
|
AP-11-043-002-001/160166
()
|
0211043000NRG25170520240937717
|
17/05/2024
|
Pullamma
|
0211043WL027849
|
Pullamma
|
00078
|
CNRB0013200
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935664
|
|
PULLAMMA VANKAYALA
|
CANARA BANK(508532)
|
|
260
|
Kodur
|
AP-11-043-002-001/160168
()
|
0211043000NRG25170520240932129
|
17/05/2024
|
GEETHA
|
0211043WL027711
|
GEETHA
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935877
|
|
GEETHA YAMBIDI
|
CANARA BANK(508532)
|
|
261
|
Kodur
|
AP-11-043-002-001/160170
()
|
0211043000NRG25170520240929832
|
17/05/2024
|
JYOTHI
|
0211043WL027650
|
JYOTHI
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935913
|
|
TADI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Kodur
|
AP-11-043-002-001/160171
()
|
0211043000NRG25170520240937719
|
17/05/2024
|
AMALA
|
0211043WL027849
|
AMALA
|
00078
|
CNRB0013200
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935652
|
|
VEMBADI AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Kodur
|
AP-11-043-002-001/160171
()
|
0211043000NRG25170520240937718
|
17/05/2024
|
NARESH
|
0211043WL027849
|
NARESH
|
00078
|
CNRB0013200
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935647
|
|
Vembadi Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Kodur
|
AP-11-043-002-001/160173
()
|
0211043000NRG25170520240937720
|
17/05/2024
|
CHAMUNDESWARI
|
0211043WL027849
|
CHAMUNDESWARI
|
00078
|
CNRB0013200
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935649
|
|
PALIGILA CHAMUNDESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Kodur
|
AP-11-043-002-001/160175
()
|
0211043000NRG25170520240937722
|
17/05/2024
|
RAMA
|
0211043WL027849
|
RAMA
|
00078
|
CNRB0013200
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935904
|
|
PALIGILA RAMA
|
CANARA BANK(508532)
|
|
266
|
Kodur
|
AP-11-043-002-001/160178
()
|
0211043000NRG25170520240932137
|
17/05/2024
|
MANOJ
|
0211043WL027711
|
MANOJ
|
00078
|
CNRB0013200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221935384
|
|
THENEPALLI MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Kodur
|
AP-11-043-002-001/160180
()
|
0211043000NRG25170520240932140
|
17/05/2024
|
BHAGYAMMA
|
0211043WL027711
|
BHAGYAMMA
|
00078
|
CNRB0013200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221935866
|
|
THENEPALLI BHAGYAMMA
|
CANARA BANK(508532)
|
|
268
|
Kodur
|
AP-11-043-002-001/160180
()
|
0211043000NRG25170520240932139
|
17/05/2024
|
PENCHALAIAH
|
0211043WL027711
|
PENCHALAIAH
|
00078
|
CNRB0013200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221935382
|
|
PENCHALAIAH THENEPALLI
|
CANARA BANK(508532)
|
|
269
|
Kodur
|
AP-11-043-002-001/160181
()
|
0211043000NRG25170520240932141
|
17/05/2024
|
LAKSHMIDEVI
|
0211043WL027711
|
LAKSHMIDEVI
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935881
|
|
VEMBADI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Kodur
|
AP-11-043-002-001/160182
()
|
0211043000NRG25170520240932143
|
17/05/2024
|
JYOTHI
|
0211043WL027711
|
JYOTHI
|
00078
|
CNRB0013200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221935902
|
|
Nagiri Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Kodur
|
AP-11-043-002-001/160183
()
|
0211043000NRG25170520240929837
|
17/05/2024
|
peMchalayya
|
0211043WL027650
|
peMchalayya
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935650
|
|
PENCHALAIAH VEMMIDI
|
CANARA BANK(508532)
|
|
272
|
Kodur
|
AP-11-043-002-001/160185
()
|
0211043000NRG25170520240932145
|
17/05/2024
|
SUBBAMMA
|
0211043WL027711
|
SUBBAMMA
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935900
|
|
VANKAYALA SUBBAMMA
|
BANK OF BARODA(606985)
|
|
273
|
Kodur
|
AP-11-043-002-001/160190
()
|
0211043000NRG25170520240929842
|
17/05/2024
|
penchalaiah
|
0211043WL027650
|
penchalaiah
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935660
|
|
Thenepalli Penchalaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Kodur
|
AP-11-043-002-001/160191
()
|
0211043000NRG25170520240929843
|
17/05/2024
|
lakshumma
|
0211043WL027650
|
lakshumma
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935737
|
|
LAKSHUMMA MASARAPU
|
CANARA BANK(508532)
|
|
275
|
Kodur
|
AP-11-043-002-001/160192
()
|
0211043000NRG25170520240932147
|
17/05/2024
|
chaMdramma
|
0211043WL027711
|
chaMdramma
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935328
|
|
VANGAPURI CHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
276
|
Kodur
|
AP-11-043-002-001/160196
()
|
0211043000NRG25170520240929846
|
17/05/2024
|
Chinna Sivaiah
|
0211043WL027650
|
Chinna Sivaiah
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935624
|
|
VANKAYALA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
277
|
Kodur
|
AP-11-043-002-001/160196
()
|
0211043000NRG25170520240929847
|
17/05/2024
|
Penchalamma
|
0211043WL027650
|
Penchalamma
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935870
|
|
VANKAYALA PENCHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Kodur
|
AP-11-043-002-001/160197
()
|
0211043000NRG25170520240929848
|
17/05/2024
|
venkatarathnamma
|
0211043WL027650
|
venkatarathnamma
|
00078
|
CNRB0013200
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221935886
|
|
TATUKU VENKATARATHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Kodur
|
AP-11-043-002-001/160198
()
|
0211043000NRG25170520240929849
|
17/05/2024
|
siddaiah
|
0211043WL027650
|
siddaiah
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935875
|
|
PALIGALA SIDDAIAH
|
CANARA BANK(508532)
|
|
280
|
Kodur
|
AP-11-043-002-001/170003
()
|
0211043000NRG25170520240937728
|
17/05/2024
|
Mahalakshmi
|
0211043WL027849
|
Mahalakshmi
|
00078
|
CNRB0013200
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935401
|
|
DAMMU MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Kodur
|
AP-11-043-002-001/170017
()
|
0211043000NRG25170520240937736
|
17/05/2024
|
Lakshmidevi
|
0211043WL027849
|
Lakshmidevi
|
00078
|
CNRB0013200
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935326
|
|
GOGADA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Kodur
|
AP-11-043-002-001/170017
()
|
0211043000NRG25170520240937735
|
17/05/2024
|
Penchalayya
|
0211043WL027849
|
Penchalayya
|
00078
|
CNRB0013200
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935361
|
|
GOGADA PENCHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Kodur
|
AP-11-043-002-001/170021
()
|
0211043000NRG25170520240937738
|
17/05/2024
|
Narasimhalu
|
0211043WL027849
|
Narasimhalu
|
00078
|
CNRB0013200
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935349
|
|
NARASIMHALU UDAYAGIRI
|
ICICI BANK LTD(508534)
|
|
284
|
Kodur
|
AP-11-043-002-001/170021
()
|
0211043000NRG25170520240937739
|
17/05/2024
|
Penchalamma
|
0211043WL027849
|
Penchalamma
|
00078
|
CNRB0013200
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935748
|
|
PENCHALAMMA UDAYAGIR
|
CANARA BANK(508532)
|
|
285
|
Kodur
|
AP-11-043-002-001/170041
()
|
0211043000NRG25170520240937747
|
17/05/2024
|
Tirupamma
|
0211043WL027849
|
Tirupamma
|
00078
|
CNRB0013200
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935400
|
|
MANDAPATI THIRUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Kodur
|
AP-11-043-002-001/170045
()
|
0211043000NRG25170520240937748
|
17/05/2024
|
Saraswathi
|
0211043WL027849
|
Saraswathi
|
00078
|
CNRB0013200
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935387
|
|
DABBU SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Kodur
|
AP-11-043-002-001/170056
()
|
0211043000NRG25170520240937750
|
17/05/2024
|
Subramanyam
|
0211043WL027849
|
Subramanyam
|
00078
|
CNRB0013200
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935319
|
|
SUBRAMANYAM M
|
CANARA BANK(508532)
|
|
288
|
Kodur
|
AP-11-043-002-001/170056
()
|
0211043000NRG25170520240937751
|
17/05/2024
|
SUDHAKAR
|
0211043WL027849
|
SUDHAKAR
|
00078
|
CNRB0013200
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935347
|
|
MR SUDHAKAR MADDU
|
STATE BANK OF INDIA(508548)
|
|
289
|
Kodur
|
AP-11-043-002-001/170058
()
|
0211043000NRG25170520240937752
|
17/05/2024
|
Venkatasubbaiah
|
0211043WL027849
|
Venkatasubbaiah
|
00078
|
CNRB0013200
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935343
|
|
R VENKATA SUBBAIAH
|
CANARA BANK(508532)
|
|
290
|
Kodur
|
AP-11-043-002-001/170062
()
|
0211043000NRG25170520240937755
|
17/05/2024
|
Gopal
|
0211043WL027849
|
Gopal
|
00078
|
CNRB0013200
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935406
|
|
GOPALU PAYALA
|
ICICI BANK LTD(508534)
|
|
291
|
Kodur
|
AP-11-043-002-001/170062
()
|
0211043000NRG25170520240937756
|
17/05/2024
|
Rudramma
|
0211043WL027849
|
Rudramma
|
00078
|
CNRB0013200
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935397
|
|
PEYYALA RUDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Kodur
|
AP-11-043-002-001/170064
()
|
0211043000NRG25170520240937759
|
17/05/2024
|
Subbalakshamma
|
0211043WL027849
|
Subbalakshamma
|
00078
|
CNRB0013200
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935399
|
|
MARELLA SUBBALAXMAMM
|
CANARA BANK(508532)
|
|
293
|
Kodur
|
AP-11-043-002-001/170066
()
|
0211043000NRG25170520240937760
|
17/05/2024
|
Krishnaiah
|
0211043WL027849
|
Krishnaiah
|
00078
|
CNRB0013200
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935642
|
|
PEYYALA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Kodur
|
AP-11-043-002-001/170072
()
|
0211043000NRG25170520240937764
|
17/05/2024
|
Prabhavathi
|
0211043WL027849
|
Prabhavathi
|
00078
|
CNRB0013200
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935330
|
|
DABBU PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Kodur
|
AP-11-043-002-001/170096
()
|
0211043000NRG25170520240929851
|
17/05/2024
|
Mallikarjuna
|
0211043WL027650
|
Mallikarjuna
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935874
|
|
MALLIKARJUNA KOTA
|
ICICI BANK LTD(508534)
|
|
296
|
Kodur
|
AP-11-043-002-001/170096
()
|
0211043000NRG25170520240929850
|
17/05/2024
|
Mamatha
|
0211043WL027650
|
Mamatha
|
00078
|
CNRB0013200
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935355
|
|
KOTA MAMATHA
|
CANARA BANK(508532)
|
|
297
|
Kodur
|
AP-11-043-002-001/170097
()
|
0211043000NRG25170520240932152
|
17/05/2024
|
Ramalakshumma
|
0211043WL027711
|
Ramalakshumma
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935876
|
|
PALEGALA RAMALAKSHUMMA
|
CANARA BANK(508532)
|
|
298
|
Kodur
|
AP-11-043-002-001/170121
()
|
0211043000NRG25170520240937787
|
17/05/2024
|
Parvathamma
|
0211043WL027849
|
Parvathamma
|
00078
|
CNRB0013200
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935887
|
|
RAMAPURAM PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Kodur
|
AP-11-043-002-001/170122
()
|
0211043000NRG25170520240937788
|
17/05/2024
|
Subbamma
|
0211043WL027849
|
Subbamma
|
00078
|
CNRB0013200
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935398
|
|
PEYYALA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Kodur
|
AP-11-043-002-001/170124
()
|
0211043000NRG25170520240937789
|
17/05/2024
|
yellamma
|
0211043WL027849
|
yellamma
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935385
|
|
MURAMUTLA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Kodur
|
AP-11-043-002-001/170125
()
|
0211043000NRG25170520240937790
|
17/05/2024
|
prathap
|
0211043WL027849
|
prathap
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935360
|
|
SAI PRATAP KOTHA
|
CANARA BANK(508532)
|
|
302
|
Kodur
|
AP-11-043-002-001/170126
()
|
0211043000NRG25170520240937791
|
17/05/2024
|
saikumar
|
0211043WL027849
|
saikumar
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935917
|
|
MR SAI KUMAR ELURI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Kodur
|
AP-11-043-002-001/170127
()
|
0211043000NRG25170520240937792
|
17/05/2024
|
malleswari
|
0211043WL027849
|
malleswari
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935383
|
|
ALLURI MALLESWARI
|
CANARA BANK(508532)
|
|
304
|
Kodur
|
AP-11-043-002-001/170129
()
|
0211043000NRG25170520240937794
|
17/05/2024
|
hari krishana
|
0211043WL027849
|
hari krishana
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935376
|
|
GOGADA HARIKRISHNA
|
CANARA BANK(508532)
|
|
305
|
Kodur
|
AP-11-043-002-001/170132
()
|
0211043000NRG25170520240937796
|
17/05/2024
|
vijayakumarreddy
|
0211043WL027849
|
vijayakumarreddy
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935386
|
|
UDUMU VIJAYAKUMAR REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Kodur
|
AP-11-043-002-001/70136
()
|
0211043000NRG25170520240937803
|
17/05/2024
|
alluri sivaiah
|
0211043WL027849
|
alluri sivaiah
|
00078
|
CNRB0013200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935781
|
|
ALLURI SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Kodur
|
AP-11-043-019-011/090013
()
|
0211043000NRG25170520240935348
|
17/05/2024
|
Nagandra Raju
|
0211043WL027792
|
Nagandra Raju
|
00078
|
CNRB0013200
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935374
|
|
RAGHAVA NAGENDRA RAJU
|
CANARA BANK(508532)
|
|
308
|
Kodur
|
AP-11-043-019-011/090030
()
|
0211043000NRG25170520240935354
|
17/05/2024
|
Parvatamma
|
0211043WL027792
|
Parvatamma
|
00078
|
CNRB0013200
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935320
|
|
PARVATHAMMA A
|
CANARA BANK(508532)
|
|
309
|
Kodur
|
AP-11-043-019-011/090033
()
|
0211043000NRG25170520240925796
|
17/05/2024
|
Siddamma
|
0211043WL027558
|
Siddamma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935893
|
|
THADI SIDDAMMA
|
CANARA BANK(508532)
|
|
310
|
Kodur
|
AP-11-043-019-011/090034
()
|
0211043000NRG25170520240925798
|
17/05/2024
|
Parvati
|
0211043WL027558
|
Parvati
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935894
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
311
|
Kodur
|
AP-11-043-019-011/090036
()
|
0211043000NRG25170520240925799
|
17/05/2024
|
Siddamma
|
0211043WL027558
|
Siddamma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935892
|
|
SIDDAMMA EMMIDI
|
ICICI BANK LTD(508534)
|
|
312
|
Kodur
|
AP-11-043-019-011/090072
()
|
0211043000NRG25170520240925808
|
17/05/2024
|
Narayanamma
|
0211043WL027558
|
Narayanamma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935911
|
|
NARAYANAMMA EMMIDI
|
ICICI BANK LTD(508534)
|
|
313
|
Kodur
|
AP-11-043-019-011/090076
()
|
0211043000NRG25170520240935362
|
17/05/2024
|
Subbalakshumma
|
0211043WL027792
|
Subbalakshumma
|
00078
|
CNRB0013200
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935393
|
|
SUBBALAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
314
|
Kodur
|
AP-11-043-019-011/090084
()
|
0211043000NRG25170520240938580
|
17/05/2024
|
Muniswari
|
0211043WL027879
|
Muniswari
|
00078
|
CNRB0013200
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935345
|
|
MUNEESWARI NEELAPOJA NEELAPOJA
|
CANARA BANK(508532)
|
|
315
|
Kodur
|
AP-11-043-019-011/090128
()
|
0211043000NRG25170520240938585
|
17/05/2024
|
Ramathulasi
|
0211043WL027879
|
Ramathulasi
|
00078
|
CNRB0013200
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935643
|
|
RAMATHULASI NAGALLA
|
ICICI BANK LTD(508534)
|
|
316
|
Kodur
|
AP-11-043-019-011/090128
()
|
0211043000NRG25170520240938586
|
17/05/2024
|
Subramanyam
|
0211043WL027879
|
Subramanyam
|
00078
|
CNRB0013200
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935742
|
|
SUBRAMANYAM NAGALLA
|
ICICI BANK LTD(508534)
|
|
317
|
Kodur
|
AP-11-043-019-011/090146
()
|
0211043000NRG25170520240938588
|
17/05/2024
|
Venkatasubbamma
|
0211043WL027879
|
Venkatasubbamma
|
00078
|
CNRB0013200
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935705
|
|
VENKATA SUBBAMMA YALAKACHARLA
|
CANARA BANK(508532)
|
|
318
|
Kodur
|
AP-11-043-019-011/090149
()
|
0211043000NRG25170520240938589
|
17/05/2024
|
Padmamma
|
0211043WL027879
|
Padmamma
|
00078
|
CNRB0013200
|
766
|
766
|
Processed
|
22/05/2024
|
|
4221935392
|
|
PANDUMMA REDDIPOGU
|
CANARA BANK(508532)
|
|
319
|
Kodur
|
AP-11-043-019-011/090150
()
|
0211043000NRG25170520240938590
|
17/05/2024
|
Subramanyam
|
0211043WL027879
|
Subramanyam
|
00078
|
CNRB0013200
|
766
|
766
|
Processed
|
22/05/2024
|
|
4221935684
|
|
SUBRAMANYAM POLI
|
CANARA BANK(508532)
|
|
320
|
Kodur
|
AP-11-043-019-011/090150
()
|
0211043000NRG25170520240938591
|
17/05/2024
|
Venkatamma
|
0211043WL027879
|
Venkatamma
|
00078
|
CNRB0013200
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935711
|
|
MRS POLI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Kodur
|
AP-11-043-019-011/090151
()
|
0211043000NRG25170520240938592
|
17/05/2024
|
Gangamma
|
0211043WL027879
|
Gangamma
|
00078
|
CNRB0013200
|
766
|
766
|
Processed
|
22/05/2024
|
|
4221935696
|
|
GANGAMMA REDDIPOGU
|
CANARA BANK(508532)
|
|
322
|
Kodur
|
AP-11-043-019-011/090153
()
|
0211043000NRG25170520240938593
|
17/05/2024
|
Chengamma
|
0211043WL027879
|
Chengamma
|
00078
|
CNRB0013200
|
766
|
766
|
Processed
|
22/05/2024
|
|
4221935728
|
|
CHANGAMMA IRUGURI
|
CANARA BANK(508532)
|
|
323
|
Kodur
|
AP-11-043-019-011/090154
()
|
0211043000NRG25170520240938594
|
17/05/2024
|
Mani
|
0211043WL027879
|
Mani
|
00078
|
CNRB0013200
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935735
|
|
MANI MINUKU
|
CANARA BANK(508532)
|
|
324
|
Kodur
|
AP-11-043-019-011/090155
()
|
0211043000NRG25170520240938596
|
17/05/2024
|
Prajaavati
|
0211043WL027879
|
Prajaavati
|
00078
|
CNRB0013200
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935695
|
|
PRAJAVATHI POLI
|
CANARA BANK(508532)
|
|
325
|
Kodur
|
AP-11-043-019-011/090177
()
|
0211043000NRG25170520240938598
|
17/05/2024
|
Venkatamma
|
0211043WL027879
|
Venkatamma
|
00078
|
CNRB0013200
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935698
|
|
POLI VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
326
|
Kodur
|
AP-11-043-019-011/090220
()
|
0211043000NRG25170520240938600
|
17/05/2024
|
Jayamma
|
0211043WL027879
|
Jayamma
|
00078
|
CNRB0013200
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935747
|
|
JAYAMMA N
|
ICICI BANK LTD(508534)
|
|
327
|
Kodur
|
AP-11-043-019-011/090236
()
|
0211043000NRG25170520240925809
|
17/05/2024
|
Chinnamma
|
0211043WL027558
|
Chinnamma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935690
|
|
CHINNAMMA YEDIKA
|
CANARA BANK(508532)
|
|
328
|
Kodur
|
AP-11-043-019-011/090245
()
|
0211043000NRG25170520240925810
|
17/05/2024
|
Saraswathi
|
0211043WL027558
|
Saraswathi
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935687
|
|
SARASWATHI KAIRI
|
CANARA BANK(508532)
|
|
329
|
Kodur
|
AP-11-043-019-011/090246
()
|
0211043000NRG25170520240925811
|
17/05/2024
|
Venkatamma
|
0211043WL027558
|
Venkatamma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935688
|
|
VENKATAMMA KAIRI
|
ICICI BANK LTD(508534)
|
|
330
|
Kodur
|
AP-11-043-019-011/090255
()
|
0211043000NRG25170520240925814
|
17/05/2024
|
Chinnamma
|
0211043WL027558
|
Chinnamma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935716
|
|
CHINNAMMA PESALA
|
ICICI BANK LTD(508534)
|
|
331
|
Kodur
|
AP-11-043-019-011/090270
()
|
0211043000NRG25170520240925815
|
17/05/2024
|
Sivamma
|
0211043WL027558
|
Sivamma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935718
|
|
SIVAMMA YEDIKA
|
ICICI BANK LTD(508534)
|
|
332
|
Kodur
|
AP-11-043-019-011/090276
()
|
0211043000NRG25170520240938608
|
17/05/2024
|
Seshamma
|
0211043WL027879
|
Seshamma
|
00078
|
CNRB0013200
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935378
|
|
THALURI SESHAMMA
|
CANARA BANK(508532)
|
|
333
|
Kodur
|
AP-11-043-019-011/090324
()
|
0211043000NRG25170520240935406
|
17/05/2024
|
VENKATA LAKSHUMMA
|
0211043WL027792
|
VENKATA LAKSHUMMA
|
00078
|
CNRB0013200
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935741
|
|
PERURU VENKATALAKSHUMA
|
CANARA BANK(508532)
|
|
334
|
Kodur
|
AP-11-043-019-011/090336
()
|
0211043000NRG25170520240935411
|
17/05/2024
|
suguna
|
0211043WL027792
|
suguna
|
00078
|
CNRB0013200
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935740
|
|
MRS GUDURU SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Kodur
|
AP-11-043-019-011/090368
()
|
0211043000NRG25170520240935414
|
17/05/2024
|
sampoorna
|
0211043WL027792
|
sampoorna
|
00078
|
CNRB0013200
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935358
|
|
SAMPOORNA GUDURU
|
CANARA BANK(508532)
|
|
336
|
Kodur
|
AP-11-043-019-011/100014
()
|
0211043000NRG25170520240938615
|
17/05/2024
|
Jayalakshumma
|
0211043WL027879
|
Jayalakshumma
|
00078
|
CNRB0013200
|
1021
|
1021
|
Processed
|
22/05/2024
|
|
4221935713
|
|
JAYALAKMI MARE
|
CANARA BANK(508532)
|
|
337
|
Kodur
|
AP-11-043-019-011/110017
()
|
0211043000NRG25170520240938628
|
17/05/2024
|
Subbamma
|
0211043WL027879
|
Subbamma
|
00078
|
CNRB0013200
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935363
|
|
KAALVA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
338
|
Kodur
|
AP-11-043-019-011/120001
()
|
0211043000NRG25170520240938638
|
17/05/2024
|
Sugunamma
|
0211043WL027879
|
Sugunamma
|
00078
|
CNRB0013200
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935371
|
|
SUGUNAMMA BONASUU
|
ICICI BANK LTD(508534)
|
|
339
|
Kodur
|
AP-11-043-019-011/120003
()
|
0211043000NRG25170520240925823
|
17/05/2024
|
Venkatamma
|
0211043WL027558
|
Venkatamma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4221935673
|
|
Mrs VENKATAMMA YEDIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
340
|
Kodur
|
AP-11-043-019-011/120004
()
|
0211043000NRG25170520240925824
|
17/05/2024
|
Sureka
|
0211043WL027558
|
Sureka
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935722
|
|
SUREKA PESALA
|
ICICI BANK LTD(508534)
|
|
341
|
Kodur
|
AP-11-043-019-011/120006
()
|
0211043000NRG25170520240925825
|
17/05/2024
|
Subbaramaiah
|
0211043WL027558
|
Subbaramaiah
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935694
|
|
SUBBARAMAIAH PESALA
|
CANARA BANK(508532)
|
|
342
|
Kodur
|
AP-11-043-019-011/120009
()
|
0211043000NRG25170520240925826
|
17/05/2024
|
Srinivasulu
|
0211043WL027558
|
Srinivasulu
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935678
|
|
SRINIVASULLU VEDIKA
|
ICICI BANK LTD(508534)
|
|
343
|
Kodur
|
AP-11-043-019-011/120009
()
|
0211043000NRG25170520240925827
|
17/05/2024
|
Thulasamma
|
0211043WL027558
|
Thulasamma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935677
|
|
THULASAMMA VEDIKA
|
ICICI BANK LTD(508534)
|
|
344
|
Kodur
|
AP-11-043-019-011/120010
()
|
0211043000NRG25170520240925828
|
17/05/2024
|
Ramachandraiah
|
0211043WL027558
|
Ramachandraiah
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935715
|
|
RAMACHANDRAIAH CHOWDAVARAM
|
CANARA BANK(508532)
|
|
345
|
Kodur
|
AP-11-043-019-011/120015
()
|
0211043000NRG25170520240925830
|
17/05/2024
|
Padma
|
0211043WL027558
|
Padma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935719
|
|
PADMA MANYAM
|
ICICI BANK LTD(508534)
|
|
346
|
Kodur
|
AP-11-043-019-011/120017
()
|
0211043000NRG25170520240925831
|
17/05/2024
|
Siddamma
|
0211043WL027558
|
Siddamma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935725
|
|
SIDDAMMA MEDAPOTLA
|
ICICI BANK LTD(508534)
|
|
347
|
Kodur
|
AP-11-043-019-011/120018
()
|
0211043000NRG25170520240925832
|
17/05/2024
|
Gowri
|
0211043WL027558
|
Gowri
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935726
|
|
GOWRI KAIRI
|
ICICI BANK LTD(508534)
|
|
348
|
Kodur
|
AP-11-043-019-011/120019
()
|
0211043000NRG25170520240925833
|
17/05/2024
|
Ramalakshumma
|
0211043WL027558
|
Ramalakshumma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935703
|
|
RAMALAKSHUMA EDIKA
|
ICICI BANK LTD(508534)
|
|
349
|
Kodur
|
AP-11-043-019-011/120025
()
|
0211043000NRG25170520240925835
|
17/05/2024
|
Chinnaiah
|
0211043WL027558
|
Chinnaiah
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935682
|
|
CHINNAIAH CHOWDAVARAM
|
CANARA BANK(508532)
|
|
350
|
Kodur
|
AP-11-043-019-011/120030
()
|
0211043000NRG25170520240925837
|
17/05/2024
|
Rajanna
|
0211043WL027558
|
Rajanna
|
00078
|
CNRB0013200
|
747
|
747
|
Processed
|
22/05/2024
|
|
4221935732
|
|
CHOWDAVARAM RAJANNA
|
CANARA BANK(508532)
|
|
351
|
Kodur
|
AP-11-043-019-011/120035
()
|
0211043000NRG25170520240938640
|
17/05/2024
|
Sudhakar
|
0211043WL027879
|
Sudhakar
|
00078
|
CNRB0013200
|
510
|
510
|
Processed
|
22/05/2024
|
|
4221935644
|
|
SUDHAKAR MARE
|
ICICI BANK LTD(508534)
|
|
352
|
Kodur
|
AP-11-043-019-011/120039
()
|
0211043000NRG25170520240925842
|
17/05/2024
|
Lakshmidevi
|
0211043WL027558
|
Lakshmidevi
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935348
|
|
LAKSHMIDEVI JANGITI
|
ICICI BANK LTD(508534)
|
|
353
|
Kodur
|
AP-11-043-019-011/120041
()
|
0211043000NRG25170520240925843
|
17/05/2024
|
Raamachandra Mannem
|
0211043WL027558
|
Raamachandra Mannem
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935676
|
|
RAMACHANDRAIAH MANNEM
|
CANARA BANK(508532)
|
|
354
|
Kodur
|
AP-11-043-019-011/120043
()
|
0211043000NRG25170520240925844
|
17/05/2024
|
Chinnamma
|
0211043WL027558
|
Chinnamma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935689
|
|
CHINNAMMA MANYAM
|
CANARA BANK(508532)
|
|
355
|
Kodur
|
AP-11-043-019-011/120044
()
|
0211043000NRG25170520240925845
|
17/05/2024
|
Ramalakshumma
|
0211043WL027558
|
Ramalakshumma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935717
|
|
RAAMALAKSHUMMA VEDIKI
|
ICICI BANK LTD(508534)
|
|
356
|
Kodur
|
AP-11-043-019-011/120046
()
|
0211043000NRG25170520240925848
|
17/05/2024
|
Narayanamma
|
0211043WL027558
|
Narayanamma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935708
|
|
NAARAAYANAMMA PESALA
|
ICICI BANK LTD(508534)
|
|
357
|
Kodur
|
AP-11-043-019-011/120048
()
|
0211043000NRG25170520240925849
|
17/05/2024
|
Raamulamma
|
0211043WL027558
|
Raamulamma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935709
|
|
MRS RAMULAMMA DHAMARLA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Kodur
|
AP-11-043-019-011/120058
()
|
0211043000NRG25170520240938642
|
17/05/2024
|
Subbaraayudu
|
0211043WL027879
|
Subbaraayudu
|
00078
|
CNRB0013200
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935675
|
|
SUBBARAYADU POLI
|
CANARA BANK(508532)
|
|
359
|
Kodur
|
AP-11-043-019-011/120068
()
|
0211043000NRG25170520240938646
|
17/05/2024
|
Renuka
|
0211043WL027879
|
Renuka
|
00078
|
CNRB0013200
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935646
|
|
ETAMAPURAM RENUKA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Kodur
|
AP-11-043-019-011/120068
()
|
0211043000NRG25170520240938644
|
17/05/2024
|
Sankarayya
|
0211043WL027879
|
Sankarayya
|
00078
|
CNRB0013200
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935730
|
|
SANKARAIAH ETAMARIPURA
|
CANARA BANK(508532)
|
|
361
|
Kodur
|
AP-11-043-019-011/120068
()
|
0211043000NRG25170520240938645
|
17/05/2024
|
Shankaramma
|
0211043WL027879
|
Shankaramma
|
00078
|
CNRB0013200
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935729
|
|
SANKARAMMA ETAMARIPURA
|
CANARA BANK(508532)
|
|
362
|
Kodur
|
AP-11-043-019-011/120079
()
|
0211043000NRG25170520240938649
|
17/05/2024
|
Adilakshumma
|
0211043WL027879
|
Adilakshumma
|
00078
|
CNRB0013200
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935700
|
|
LAKSHUMMA POLI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Kodur
|
AP-11-043-019-011/120079
()
|
0211043000NRG25170520240938648
|
17/05/2024
|
Chinnavenkatayya
|
0211043WL027879
|
Chinnavenkatayya
|
00078
|
CNRB0013200
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935699
|
|
CHINNA VENKATAIAH POLI
|
CANARA BANK(508532)
|
|
364
|
Kodur
|
AP-11-043-019-011/120091
()
|
0211043000NRG25170520240925852
|
17/05/2024
|
Kalavathamma
|
0211043WL027558
|
Kalavathamma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935702
|
|
KALAVATHAMMA YEDIKA
|
ICICI BANK LTD(508534)
|
|
365
|
Kodur
|
AP-11-043-019-011/120091
()
|
0211043000NRG25170520240925851
|
17/05/2024
|
Siddaiah
|
0211043WL027558
|
Siddaiah
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935706
|
|
MR CHINNA SIDDAIAH YEDIKA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Kodur
|
AP-11-043-019-011/120093
()
|
0211043000NRG25170520240925853
|
17/05/2024
|
Siddeswaraiah
|
0211043WL027558
|
Siddeswaraiah
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935683
|
|
SIDDESWARAIAH YEDIKA
|
CANARA BANK(508532)
|
|
367
|
Kodur
|
AP-11-043-019-011/120097
()
|
0211043000NRG25170520240925854
|
17/05/2024
|
Narayanamma
|
0211043WL027558
|
Narayanamma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935712
|
|
NARAYANAMMA CHOWDAVARAM
|
CANARA BANK(508532)
|
|
368
|
Kodur
|
AP-11-043-019-011/120099
()
|
0211043000NRG25170520240925855
|
17/05/2024
|
Adilakshmamma
|
0211043WL027558
|
Adilakshmamma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4221935685
|
|
Mrs ADI LAKSHUMMA KAIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
369
|
Kodur
|
AP-11-043-019-011/120099
()
|
0211043000NRG25170520240925856
|
17/05/2024
|
subbamma
|
0211043WL027558
|
subbamma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4221935707
|
|
Miss SUBBAMMA KAIRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
370
|
Kodur
|
AP-11-043-019-011/120104
()
|
0211043000NRG25170520240925857
|
17/05/2024
|
Siddaiah
|
0211043WL027558
|
Siddaiah
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935686
|
|
SIDDAIAH CHAWDAVARAM
|
ICICI BANK LTD(508534)
|
|
371
|
Kodur
|
AP-11-043-019-011/120106
()
|
0211043000NRG25170520240925858
|
17/05/2024
|
Yellamma
|
0211043WL027558
|
Yellamma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935692
|
|
YALLAMMA CHOWDAVARAM
|
CANARA BANK(508532)
|
|
372
|
Kodur
|
AP-11-043-019-011/120116
()
|
0211043000NRG25170520240925860
|
17/05/2024
|
Baktha kannppa
|
0211043WL027558
|
Baktha kannppa
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935693
|
|
MR YEDIKA BHAKTA KANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Kodur
|
AP-11-043-019-011/120116
()
|
0211043000NRG25170520240925859
|
17/05/2024
|
Bharathi
|
0211043WL027558
|
Bharathi
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935691
|
|
BHARATHI YEDIKA
|
CANARA BANK(508532)
|
|
374
|
Kodur
|
AP-11-043-019-011/120120
()
|
0211043000NRG25170520240925861
|
17/05/2024
|
Vasantamma
|
0211043WL027558
|
Vasantamma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935665
|
|
VASANTAMMA JANGITI
|
ICICI BANK LTD(508534)
|
|
375
|
Kodur
|
AP-11-043-019-011/120123
()
|
0211043000NRG25170520240925863
|
17/05/2024
|
Changamma
|
0211043WL027558
|
Changamma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935714
|
|
CHENGAMMA CHOWDAVARAM
|
CANARA BANK(508532)
|
|
376
|
Kodur
|
AP-11-043-019-011/120126
()
|
0211043000NRG25170520240938653
|
17/05/2024
|
Gangamma
|
0211043WL027879
|
Gangamma
|
00078
|
CNRB0013200
|
1021
|
1021
|
Processed
|
22/05/2024
|
|
4221935681
|
|
GANGAMMA POLLI
|
CANARA BANK(508532)
|
|
377
|
Kodur
|
AP-11-043-019-011/120127
()
|
0211043000NRG25170520240938654
|
17/05/2024
|
Eswaraiah
|
0211043WL027879
|
Eswaraiah
|
00078
|
CNRB0013200
|
1021
|
1021
|
Processed
|
22/05/2024
|
|
4221935697
|
|
ESWARAIAH POLI
|
CANARA BANK(508532)
|
|
378
|
Kodur
|
AP-11-043-019-011/120135
()
|
0211043000NRG25170520240925864
|
17/05/2024
|
Subbamma
|
0211043WL027558
|
Subbamma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935721
|
|
SUBBAMMA PESALA
|
CANARA BANK(508532)
|
|
379
|
Kodur
|
AP-11-043-019-011/120137
()
|
0211043000NRG25170520240925866
|
17/05/2024
|
Jayamma
|
0211043WL027558
|
Jayamma
|
00078
|
CNRB0013200
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4221935674
|
|
JAYAMMA COUDAVARAM
|
ICICI BANK LTD(508534)
|
|
380
|
Kodur
|
AP-11-043-019-011/120158
()
|
0211043000NRG25170520240925867
|
17/05/2024
|
Guramma
|
0211043WL027558
|
Guramma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935710
|
|
GURRAMMA YEDIKA
|
CANARA BANK(508532)
|
|
381
|
Kodur
|
AP-11-043-019-011/120164
()
|
0211043000NRG25170520240938655
|
17/05/2024
|
Sriramulu
|
0211043WL027879
|
Sriramulu
|
00078
|
CNRB0013200
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935672
|
|
SRIRAMULU YEDIKA
|
ICICI BANK LTD(508534)
|
|
382
|
Kodur
|
AP-11-043-019-011/120175
()
|
0211043000NRG25170520240925869
|
17/05/2024
|
Dhanamma
|
0211043WL027558
|
Dhanamma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935321
|
|
DHANAMMA T
|
CANARA BANK(508532)
|
|
383
|
Kodur
|
AP-11-043-019-011/120176
()
|
0211043000NRG25170520240925870
|
17/05/2024
|
Lakshmi Devi
|
0211043WL027558
|
Lakshmi Devi
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935368
|
|
LAXMIDEVI JANGITI
|
CANARA BANK(508532)
|
|
384
|
Kodur
|
AP-11-043-019-011/120186
()
|
0211043000NRG25170520240938659
|
17/05/2024
|
rajamma
|
0211043WL027879
|
rajamma
|
00078
|
CNRB0013200
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935736
|
|
RAJAMMA POLI
|
CANARA BANK(508532)
|
|
385
|
Kodur
|
AP-11-043-019-011/120186
()
|
0211043000NRG25170520240938658
|
17/05/2024
|
siddaiah
|
0211043WL027879
|
siddaiah
|
00078
|
CNRB0013200
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935680
|
|
SIDDAIAH POLI
|
CANARA BANK(508532)
|
|
386
|
Kodur
|
AP-11-043-019-011/120190
()
|
0211043000NRG25170520240925874
|
17/05/2024
|
Kanamma
|
0211043WL027558
|
Kanamma
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935727
|
|
KANNAMMA EDIKA
|
ICICI BANK LTD(508534)
|
|
387
|
Kodur
|
AP-11-043-019-011/120209
()
|
0211043000NRG25170520240935415
|
17/05/2024
|
Shankaramma
|
0211043WL027792
|
Shankaramma
|
00078
|
CNRB0013200
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935862
|
|
L SHANKARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
388
|
Kodur
|
AP-11-043-019-011/120212
()
|
0211043000NRG25170520240925882
|
17/05/2024
|
Yedika Lakshmi devi
|
0211043WL027558
|
Yedika Lakshmi devi
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935720
|
|
LAKSHMI DEVI YEDIKA
|
CANARA BANK(508532)
|
|
389
|
Kodur
|
AP-11-043-019-011/120212
()
|
0211043000NRG25170520240925881
|
17/05/2024
|
Yedika Nandiswaraiah
|
0211043WL027558
|
Yedika Nandiswaraiah
|
00078
|
CNRB0013200
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4221935704
|
|
YEDIKA NANDISWARAIAH
|
BANK OF BARODA(606985)
|
|
390
|
Kodur
|
AP-11-043-019-011/120234
()
|
0211043000NRG25170520240925884
|
17/05/2024
|
Chowdavaram Adilakshmi
|
0211043WL027558
|
Chowdavaram Adilakshmi
|
00078
|
CNRB0013200
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935731
|
|
CHOWDAVARAM ADILAKSHMI
|
CANARA BANK(508532)
|
|
391
|
Kodur
|
AP-11-043-021-013/010072
()
|
0211043000NRG25170520240937829
|
17/05/2024
|
Eswaramma
|
0211043WL027851
|
Eswaramma
|
00078
|
CNRB0013200
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935908
|
|
Gampala Eswaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
Kodur
|
AP-11-043-021-013/010073
()
|
0211043000NRG25170520240937830
|
17/05/2024
|
Subbamma
|
0211043WL027851
|
Subbamma
|
00078
|
CNRB0013200
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935907
|
|
GAMPALA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Kodur
|
AP-11-043-021-013/010078
()
|
0211043000NRG25170520240937831
|
17/05/2024
|
Narayanamma
|
0211043WL027851
|
Narayanamma
|
00078
|
CNRB0013200
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4221935701
|
|
Mr NAGIRIPATI NARAYANAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
394
|
Kodur
|
AP-11-043-021-013/030038
()
|
0211043000NRG25170520240925985
|
17/05/2024
|
Changal rayudu
|
0211043WL027564
|
Changal rayudu
|
00078
|
CNRB0013200
|
1342
|
1342
|
Processed
|
22/05/2024
|
|
4221935738
|
|
JANGITI CHANGAL RAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Kodur
|
AP-11-043-021-013/030038
()
|
0211043000NRG25170520240925984
|
17/05/2024
|
Santa kumari
|
0211043WL027564
|
Santa kumari
|
00078
|
CNRB0013200
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935415
|
|
J SANTHI KUMARI
|
CANARA BANK(508532)
|
|
396
|
Kodur
|
AP-11-043-021-013/030041
()
|
0211043000NRG25170520240925988
|
17/05/2024
|
Munirathna
|
0211043WL027564
|
Munirathna
|
00078
|
CNRB0013200
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935329
|
|
MUNIRATANA KUNCHAM
|
CANARA BANK(508532)
|
|
397
|
Kodur
|
AP-11-043-021-013/030048
()
|
0211043000NRG25170520240925994
|
17/05/2024
|
Anjanayulu
|
0211043WL027564
|
Anjanayulu
|
00078
|
CNRB0013200
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935324
|
|
KOPPALA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Kodur
|
AP-11-043-021-013/030050
()
|
0211043000NRG25170520240925997
|
17/05/2024
|
Saraswathi
|
0211043WL027564
|
Saraswathi
|
00078
|
CNRB0013200
|
1611
|
1611
|
Processed
|
23/05/2024
|
|
4221935350
|
|
Mrs Jangeti Saraswathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
399
|
Kodur
|
AP-11-043-021-013/030063
()
|
0211043000NRG25170520240926004
|
17/05/2024
|
Aruna
|
0211043WL027564
|
Aruna
|
00078
|
CNRB0013200
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935372
|
|
BANDI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Kodur
|
AP-11-043-021-013/030113
()
|
0211043000NRG25170520240926022
|
17/05/2024
|
Padmavathi
|
0211043WL027564
|
Padmavathi
|
00078
|
CNRB0013200
|
1611
|
1611
|
Processed
|
23/05/2024
|
|
4221935356
|
|
Mrs PADMAVATHI JANGITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
401
|
Kodur
|
AP-11-043-021-013/030114
()
|
0211043000NRG25170520240926023
|
17/05/2024
|
Ramakrishnaiah
|
0211043WL027564
|
Ramakrishnaiah
|
00078
|
CNRB0013200
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935749
|
|
RAMAKRISHNAIAH
|
CANARA BANK(508532)
|
|
402
|
Kodur
|
AP-11-043-021-013/030115
()
|
0211043000NRG25170520240926025
|
17/05/2024
|
Venkatamuni
|
0211043WL027564
|
Venkatamuni
|
00078
|
CNRB0013200
|
1575
|
1575
|
Processed
|
23/05/2024
|
|
4221935331
|
|
Mr Duri Venkata Muni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
403
|
Kodur
|
AP-11-043-021-013/030128
()
|
0211043000NRG25170520240926031
|
17/05/2024
|
Krishna Kumari
|
0211043WL027564
|
Krishna Kumari
|
00078
|
CNRB0013200
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4221935914
|
|
JANGITTI KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Kodur
|
AP-11-043-021-013/070009
()
|
0211043000NRG25170520240937832
|
17/05/2024
|
Sankaramma
|
0211043WL027851
|
Sankaramma
|
00078
|
CNRB0013200
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935743
|
|
SANKARAMMA NAGIRIPATI
|
CANARA BANK(508532)
|
|
405
|
Kodur
|
AP-11-043-021-013/070026
()
|
0211043000NRG25170520240937837
|
17/05/2024
|
Savithramma
|
0211043WL027851
|
Savithramma
|
00078
|
CNRB0013200
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935909
|
|
OBILI SAVITHRAMMA OBILI MOUNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
406
|
Kodur
|
AP-11-043-021-013/070039
()
|
0211043000NRG25170520240937841
|
17/05/2024
|
Lakshmidevi
|
0211043WL027851
|
Lakshmidevi
|
00078
|
CNRB0013200
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935897
|
|
LAKSHMIDEVI NAGIRIPATI
|
ICICI BANK LTD(508534)
|
|
407
|
Kodur
|
AP-11-043-021-013/070042
()
|
0211043000NRG25170520240937843
|
17/05/2024
|
Narayanamma
|
0211043WL027851
|
Narayanamma
|
00078
|
CNRB0013200
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4221935724
|
|
Nagiripati Narayanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
Kodur
|
AP-11-043-021-013/070047
()
|
0211043000NRG25170520240926033
|
17/05/2024
|
Subbamma
|
0211043WL027564
|
Subbamma
|
00078
|
CNRB0013200
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4221935903
|
|
Pedda Pati Subbamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
Kodur
|
AP-11-043-021-013/070118
()
|
0211043000NRG25170520240937851
|
17/05/2024
|
Atchamma
|
0211043WL027851
|
Atchamma
|
00078
|
CNRB0013200
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4221935906
|
|
MRS MANNURU ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Kodur
|
AP-11-043-021-013/070120
()
|
0211043000NRG25170520240926034
|
17/05/2024
|
Siddeswaramma
|
0211043WL027564
|
Siddeswaramma
|
00078
|
CNRB0013200
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4221935391
|
|
GAMPALA SIDDESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Kodur
|
AP-11-043-021-013/070153
()
|
0211043000NRG25170520240937854
|
17/05/2024
|
Ramalakshumma
|
0211043WL027851
|
Ramalakshumma
|
00078
|
CNRB0013200
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935723
|
|
Obili Rama Lakshumma
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
Kodur
|
AP-11-043-021-013/070155
()
|
0211043000NRG25170520240937856
|
17/05/2024
|
PENCHALAMMA
|
0211043WL027851
|
PENCHALAMMA
|
00078
|
CNRB0013200
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935679
|
|
PENCHALAMMA NAGIRIPATI
|
CANARA BANK(508532)
|
|
413
|
Kodur
|
AP-11-043-021-013/070159
()
|
0211043000NRG25170520240937857
|
17/05/2024
|
Subbamma
|
0211043WL027851
|
Subbamma
|
00078
|
CNRB0013200
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935389
|
|
SUBBAMMA SANTI
|
CANARA BANK(508532)
|
|
414
|
Kodur
|
AP-11-043-021-013/150122
()
|
0211043000NRG25170520240937892
|
17/05/2024
|
Nagiripati Subbamma
|
0211043WL027851
|
Nagiripati Subbamma
|
00078
|
CNRB0013200
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935910
|
|
NAGIRIPATI SUBBAMMA
|
CANARA BANK(508532)
|
|
415
|
Kodur
|
AP-11-043-021-013/150153
()
|
0211043000NRG25170520240926046
|
17/05/2024
|
GOSALA LAKSHMI PRASANNA
|
0211043WL027564
|
GOSALA LAKSHMI PRASANNA
|
00078
|
CNRB0013200
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4221935828
|
|
GOSALA LAKSHMI PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387118
|
387118
|
|
|
|
|
|
|
|
|
416
|
Kodur
|
AP-11-043-002-001/160001
()
|
0211043000NRG25170520240929765
|
17/05/2024
|
Muddukrishna
|
0211043WL027650
|
Muddukrishna
|
00177
|
IOBA0002338
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935428
|
|
VEMBADI MUDDUKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Kodur
|
AP-11-043-002-001/160016
()
|
0211043000NRG25170520240937686
|
17/05/2024
|
Kannaiah
|
0211043WL027849
|
Kannaiah
|
00177
|
IOBA0002338
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935490
|
|
Tadi Kannaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
Kodur
|
AP-11-043-002-001/160149
()
|
0211043000NRG25170520240932119
|
17/05/2024
|
Sivaiah
|
0211043WL027711
|
Sivaiah
|
00177
|
IOBA0002338
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935537
|
|
Tenepalli Sivaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
Kodur
|
AP-11-043-002-001/170069
()
|
0211043000NRG25170520240937762
|
17/05/2024
|
Ramchandraiah
|
0211043WL027849
|
Ramchandraiah
|
00177
|
IOBA0002338
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935844
|
|
RAMCHANDRAIAH DABBU
|
ICICI BANK LTD(508534)
|
|
420
|
Kodur
|
AP-11-043-002-001/170070
()
|
0211043000NRG25170520240937763
|
17/05/2024
|
Madhu
|
0211043WL027849
|
Madhu
|
00177
|
IOBA0002338
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935985
|
|
MOGILI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Kodur
|
AP-11-043-002-001/170117
()
|
0211043000NRG25170520240937784
|
17/05/2024
|
Naagaraja
|
0211043WL027849
|
Naagaraja
|
00177
|
IOBA0002338
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935756
|
|
PEYYALA NAGARAJU
|
AXIS BANK(607153)
|
|
422
|
Kodur
|
AP-11-043-013-009/240001
()
|
0211043000NRG25170520240925722
|
17/05/2024
|
Raagamma
|
0211043WL027553
|
Raagamma
|
00177
|
IOBA0002338
|
828
|
828
|
Processed
|
22/05/2024
|
|
4221935967
|
|
KASTHURI RAGAMMA
|
ICICI BANK LTD(508534)
|
|
423
|
Kodur
|
AP-11-043-013-009/240020
()
|
0211043000NRG25170520240925725
|
17/05/2024
|
Subbaratnam
|
0211043WL027553
|
Subbaratnam
|
00177
|
IOBA0002338
|
828
|
828
|
Processed
|
22/05/2024
|
|
4221935293
|
|
KASTHURI SUBBARATNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
424
|
Kodur
|
AP-11-043-013-009/240027
()
|
0211043000NRG25170520240925726
|
17/05/2024
|
Kannamma
|
0211043WL027553
|
Kannamma
|
00177
|
IOBA0002338
|
828
|
828
|
Processed
|
23/05/2024
|
|
4221935863
|
|
Mrs SRIHARI KANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
425
|
Kodur
|
AP-11-043-013-009/240052
()
|
0211043000NRG25170520240925728
|
17/05/2024
|
Mahesh
|
0211043WL027553
|
Mahesh
|
00177
|
IOBA0002338
|
828
|
828
|
Processed
|
22/05/2024
|
|
4221935617
|
|
GADDAM MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
426
|
Kodur
|
AP-11-043-013-009/240061
()
|
0211043000NRG25170520240925729
|
17/05/2024
|
Lakshmidevi
|
0211043WL027553
|
Lakshmidevi
|
00177
|
IOBA0002338
|
828
|
828
|
Processed
|
22/05/2024
|
|
4221935968
|
|
RIHARI LAKSHMIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
427
|
Kodur
|
AP-11-043-013-009/240069
()
|
0211043000NRG25170520240925730
|
17/05/2024
|
Sudhamani
|
0211043WL027553
|
Sudhamani
|
00177
|
IOBA0002338
|
828
|
828
|
Processed
|
22/05/2024
|
|
4221935296
|
|
SADU SUDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
428
|
Kodur
|
AP-11-043-013-009/240192
()
|
0211043000NRG25170520240925735
|
17/05/2024
|
Chinnamma
|
0211043WL027553
|
Chinnamma
|
00177
|
IOBA0002338
|
552
|
552
|
Processed
|
22/05/2024
|
|
4221935864
|
|
NAGINENI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Kodur
|
AP-11-043-013-009/240239
()
|
0211043000NRG25170520240925738
|
17/05/2024
|
desaiah
|
0211043WL027553
|
desaiah
|
00177
|
IOBA0002338
|
828
|
828
|
Processed
|
22/05/2024
|
|
4221935298
|
|
GALI DESAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
430
|
Kodur
|
AP-11-043-013-009/240284
()
|
0211043000NRG25170520240925740
|
17/05/2024
|
SYAMALA
|
0211043WL027553
|
SYAMALA
|
00177
|
IOBA0002338
|
828
|
828
|
Processed
|
22/05/2024
|
|
4221935815
|
|
PASUPULETI SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Kodur
|
AP-11-043-013-009/240299
()
|
0211043000NRG25170520240925741
|
17/05/2024
|
subbaratna
|
0211043WL027553
|
subbaratna
|
00177
|
IOBA0002338
|
828
|
828
|
Processed
|
23/05/2024
|
|
4221935606
|
|
Mrs SRIHARI SUBBARATNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
432
|
Kodur
|
AP-11-043-013-009/260094
()
|
0211043000NRG25170520240925742
|
17/05/2024
|
kasuluri supriya
|
0211043WL027553
|
kasuluri supriya
|
00177
|
IOBA0002338
|
828
|
828
|
Processed
|
22/05/2024
|
|
4221935607
|
|
KUSULURI SUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
Kodur
|
AP-11-043-013-009/260110
()
|
0211043000NRG25170520240925743
|
17/05/2024
|
KASTHURI SARADA
|
0211043WL027553
|
KASTHURI SARADA
|
00177
|
IOBA0002338
|
276
|
276
|
Processed
|
22/05/2024
|
|
4221935294
|
|
KASTHURI SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
434
|
Kodur
|
AP-11-043-019-011/090051
()
|
0211043000NRG25170520240938579
|
17/05/2024
|
Sankaramma
|
0211043WL027879
|
Sankaramma
|
00177
|
IOBA0002338
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935542
|
|
AMIDI SANKARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
435
|
Kodur
|
AP-11-043-019-011/090054
()
|
0211043000NRG25170520240935356
|
17/05/2024
|
Lalitha
|
0211043WL027792
|
Lalitha
|
00177
|
IOBA0002338
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935621
|
|
MRS CHAKRAVARTHULA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Kodur
|
AP-11-043-019-011/090077
()
|
0211043000NRG25170520240935364
|
17/05/2024
|
Suresh
|
0211043WL027792
|
Suresh
|
00177
|
IOBA0002338
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935459
|
|
MR SURESH JAGADABI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Kodur
|
AP-11-043-019-011/110015
()
|
0211043000NRG25170520240938627
|
17/05/2024
|
Jayamma
|
0211043WL027879
|
Jayamma
|
00177
|
IOBA0002338
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935975
|
|
NAGIRIPATI JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
438
|
Kodur
|
AP-11-043-021-013/010057
()
|
0211043000NRG25170520240925975
|
17/05/2024
|
Venkataiah
|
0211043WL027564
|
Venkataiah
|
00177
|
IOBA0002338
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935590
|
|
PEDDAPATI VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
439
|
Kodur
|
AP-11-043-021-013/010064
()
|
0211043000NRG25170520240937828
|
17/05/2024
|
Penchalamma
|
0211043WL027851
|
Penchalamma
|
00177
|
IOBA0002338
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935297
|
|
NAGIRIPATI PENCHALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
440
|
Kodur
|
AP-11-043-021-013/030042
()
|
0211043000NRG25170520240925989
|
17/05/2024
|
Sayamma
|
0211043WL027564
|
Sayamma
|
00177
|
IOBA0002338
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935854
|
|
JADALA SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
441
|
Kodur
|
AP-11-043-021-013/070119
()
|
0211043000NRG25170520240937852
|
17/05/2024
|
Penchalamma
|
0211043WL027851
|
Penchalamma
|
00177
|
IOBA0002338
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221936071
|
|
OBILI PENCHALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
442
|
Kodur
|
AP-11-043-021-013/070151
()
|
0211043000NRG25170520240926036
|
17/05/2024
|
Ashok kumar
|
0211043WL027564
|
Ashok kumar
|
00177
|
IOBA0002338
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221936044
|
|
MANNURU ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
443
|
Kodur
|
AP-11-043-021-013/080038
()
|
0211043000NRG25170520240937859
|
17/05/2024
|
Subramanyam
|
0211043WL027851
|
Subramanyam
|
00177
|
IOBA0002338
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935440
|
|
Mr GURRAM SUBRAMANYAM
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
444
|
Kodur
|
AP-11-043-021-013/080078
()
|
0211043000NRG25170520240937862
|
17/05/2024
|
mallikarjuna
|
0211043WL027851
|
mallikarjuna
|
00177
|
IOBA0002338
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935578
|
|
MALLIKARJUNA GADIKOTA
|
INDIAN OVERSEAS BANK(508541)
|
|
445
|
Kodur
|
AP-11-043-021-013/090102
()
|
0211043000NRG25170520240937874
|
17/05/2024
|
Lakshmidevi
|
0211043WL027851
|
Lakshmidevi
|
00177
|
IOBA0002338
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935295
|
|
PATTI LAKSHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
446
|
Kodur
|
AP-11-043-021-013/090122
()
|
0211043000NRG25170520240937875
|
17/05/2024
|
Lakshmidevi
|
0211043WL027851
|
Lakshmidevi
|
00177
|
IOBA0002338
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221936056
|
|
DEVANAPALLI LAKSHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
447
|
Kodur
|
AP-11-043-021-013/090127
()
|
0211043000NRG25170520240937879
|
17/05/2024
|
Lakshmidevi
|
0211043WL027851
|
Lakshmidevi
|
00177
|
IOBA0002338
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935793
|
|
KONANGI LAKSHMIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
448
|
Kodur
|
AP-11-043-021-013/090128
()
|
0211043000NRG25170520240937880
|
17/05/2024
|
PARVATHI
|
0211043WL027851
|
PARVATHI
|
00177
|
IOBA0002338
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935292
|
|
K PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
449
|
Kodur
|
AP-11-043-021-013/090200
()
|
0211043000NRG25170520240937890
|
17/05/2024
|
hari krishna
|
0211043WL027851
|
hari krishna
|
00177
|
IOBA0002338
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4221935855
|
|
BODDUBOYINA HARI KRSIHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
450
|
Kodur
|
AP-11-043-021-013/150129
()
|
0211043000NRG25170520240937894
|
17/05/2024
|
Kommu Venkataramanamma
|
0211043WL027851
|
Kommu Venkataramanamma
|
00177
|
IOBA0002338
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935299
|
|
KOMMU VENKATARAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43339
|
43339
|
|
|
|
|
|
|
|
|
451
|
Kodur
|
AP-11-043-002-001/140007
()
|
0211043000NRG25170520240929754
|
17/05/2024
|
Venkatareddy
|
0211043WL027650
|
Venkatareddy
|
00354
|
PUNB0226110
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935464
|
|
CHINTHAREDDY VENKATAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Kodur
|
AP-11-043-002-001/170134
()
|
0211043000NRG25170520240937797
|
17/05/2024
|
sureshbabu
|
0211043WL027849
|
sureshbabu
|
00354
|
PUNB0226110
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935604
|
|
DAMMU SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
453
|
Kodur
|
AP-11-043-002-001/170128
()
|
0211043000NRG25170520240937793
|
17/05/2024
|
sumathi
|
0211043WL027849
|
sumathi
|
00415
|
SBIN0000905
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4221935944
|
|
Ms SUMATHI NADARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
454
|
Kodur
|
AP-11-043-002-001/100197
()
|
0211043000NRG25170520240929743
|
17/05/2024
|
Venkatarathnam
|
0211043WL027650
|
Venkatarathnam
|
00415
|
SBIN0001459
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935315
|
|
MR PALIGALA VENKATA RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
Kodur
|
AP-11-043-002-001/100423
()
|
0211043000NRG25170520240937674
|
17/05/2024
|
Navaneethamma
|
0211043WL027849
|
Navaneethamma
|
00415
|
SBIN0001459
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935932
|
|
PEYYALA NAVANEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Kodur
|
AP-11-043-002-001/100531
()
|
0211043000NRG25170520240932060
|
17/05/2024
|
Penchalaiah
|
0211043WL027711
|
Penchalaiah
|
00415
|
SBIN0001459
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935637
|
|
MR TADI PENCHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
457
|
Kodur
|
AP-11-043-002-001/100535
()
|
0211043000NRG25170520240929752
|
17/05/2024
|
Vijayamma
|
0211043WL027650
|
Vijayamma
|
00415
|
SBIN0001459
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935770
|
|
GANGARAJU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Kodur
|
AP-11-043-002-001/100543
()
|
0211043000NRG25170520240937678
|
17/05/2024
|
Jayamma
|
0211043WL027849
|
Jayamma
|
00415
|
SBIN0001459
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935986
|
|
GODHA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Kodur
|
AP-11-043-002-001/100546
()
|
0211043000NRG25170520240937680
|
17/05/2024
|
Subbaramaiah
|
0211043WL027849
|
Subbaramaiah
|
00415
|
SBIN0001459
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935928
|
|
MR MADDU SUBBARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
460
|
Kodur
|
AP-11-043-002-001/100570
()
|
0211043000NRG25170520240937681
|
17/05/2024
|
Lakshmi Padma
|
0211043WL027849
|
Lakshmi Padma
|
00415
|
SBIN0001459
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935923
|
|
DARA LAKSHMI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Kodur
|
AP-11-043-002-001/140016
()
|
0211043000NRG25170520240929756
|
17/05/2024
|
Chenchulakshmi
|
0211043WL027650
|
Chenchulakshmi
|
00415
|
SBIN0001459
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935465
|
|
CHENCHULAKSHMI POTURU
|
ICICI BANK LTD(508534)
|
|
462
|
Kodur
|
AP-11-043-002-001/160008
()
|
0211043000NRG25170520240929775
|
17/05/2024
|
Vijay
|
0211043WL027650
|
Vijay
|
00415
|
SBIN0001459
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221935305
|
|
Vankayala Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
Kodur
|
AP-11-043-002-001/160013
()
|
0211043000NRG25170520240929777
|
17/05/2024
|
siva krishna
|
0211043WL027650
|
siva krishna
|
00415
|
SBIN0001459
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935922
|
|
THENEPALLI SIVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Kodur
|
AP-11-043-002-001/160015
()
|
0211043000NRG25170520240937685
|
17/05/2024
|
Bujjaiah
|
0211043WL027849
|
Bujjaiah
|
00415
|
SBIN0001459
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935314
|
|
BUJJAIAH CHAMURI
|
ICICI BANK LTD(508534)
|
|
465
|
Kodur
|
AP-11-043-002-001/160024
()
|
0211043000NRG25170520240937695
|
17/05/2024
|
Ashok
|
0211043WL027849
|
Ashok
|
00415
|
SBIN0001459
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935316
|
|
VEMBADI ASHOK
|
CANARA BANK(508532)
|
|
466
|
Kodur
|
AP-11-043-002-001/160040
()
|
0211043000NRG25170520240932071
|
17/05/2024
|
Venkatamma
|
0211043WL027711
|
Venkatamma
|
00415
|
SBIN0001459
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935918
|
|
MS TENEPALLI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Kodur
|
AP-11-043-002-001/160081
()
|
0211043000NRG25170520240929801
|
17/05/2024
|
lakshmidevi
|
0211043WL027650
|
lakshmidevi
|
00415
|
SBIN0001459
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935757
|
|
KOTA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Kodur
|
AP-11-043-002-001/160087
()
|
0211043000NRG25170520240937705
|
17/05/2024
|
PAVITRA
|
0211043WL027849
|
PAVITRA
|
00415
|
SBIN0001459
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935929
|
|
MISS THENEPALLI PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Kodur
|
AP-11-043-002-001/160087
()
|
0211043000NRG25170520240937704
|
17/05/2024
|
TEJA
|
0211043WL027849
|
TEJA
|
00415
|
SBIN0001459
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221935947
|
|
TENEPALLI TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Kodur
|
AP-11-043-002-001/160104
()
|
0211043000NRG25170520240937709
|
17/05/2024
|
Venkatanarasamma
|
0211043WL027849
|
Venkatanarasamma
|
00415
|
SBIN0001459
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935953
|
|
VEMBADI VENKATA NARASAMMA
|
CANARA BANK(508532)
|
|
471
|
Kodur
|
AP-11-043-002-001/160154
()
|
0211043000NRG25170520240932122
|
17/05/2024
|
Suresh
|
0211043WL027711
|
Suresh
|
00415
|
SBIN0001459
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935304
|
|
MR SURESH DHANTAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
Kodur
|
AP-11-043-002-001/160156
()
|
0211043000NRG25170520240929827
|
17/05/2024
|
Yanadamma
|
0211043WL027650
|
Yanadamma
|
00415
|
SBIN0001459
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935441
|
|
VANKAYALA YANADAMMA
|
CANARA BANK(508532)
|
|
473
|
Kodur
|
AP-11-043-002-001/160164
()
|
0211043000NRG25170520240929829
|
17/05/2024
|
Siva Krishna
|
0211043WL027650
|
Siva Krishna
|
00415
|
SBIN0001459
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935861
|
|
MR SIVA KRISHNA THENAPALLI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Kodur
|
AP-11-043-002-001/160170
()
|
0211043000NRG25170520240929833
|
17/05/2024
|
PENCHALAIAH
|
0211043WL027650
|
PENCHALAIAH
|
00415
|
SBIN0001459
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935436
|
|
Tadi Penchalaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
Kodur
|
AP-11-043-002-001/160175
()
|
0211043000NRG25170520240937721
|
17/05/2024
|
VENKATARAMANA
|
0211043WL027849
|
VENKATARAMANA
|
00415
|
SBIN0001459
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935516
|
|
MR VENKATARAMANA PALIGILA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Kodur
|
AP-11-043-002-001/170002
()
|
0211043000NRG25170520240937726
|
17/05/2024
|
Raghu
|
0211043WL027849
|
Raghu
|
00415
|
SBIN0001459
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935956
|
|
DAMMU RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Kodur
|
AP-11-043-002-001/170003
()
|
0211043000NRG25170520240937727
|
17/05/2024
|
Subramanyam
|
0211043WL027849
|
Subramanyam
|
00415
|
SBIN0001459
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935301
|
|
DAMMU SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Kodur
|
AP-11-043-002-001/170013
()
|
0211043000NRG25170520240937731
|
17/05/2024
|
Venkataramana
|
0211043WL027849
|
Venkataramana
|
00415
|
SBIN0001459
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935934
|
|
GOGADA VENKATA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Kodur
|
AP-11-043-002-001/170020
()
|
0211043000NRG25170520240937737
|
17/05/2024
|
Sreenivasulu
|
0211043WL027849
|
Sreenivasulu
|
00415
|
SBIN0001459
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935924
|
|
MANDAPATI SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Kodur
|
AP-11-043-002-001/170028
()
|
0211043000NRG25170520240937741
|
17/05/2024
|
Lakshmidevi
|
0211043WL027849
|
Lakshmidevi
|
00415
|
SBIN0001459
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221936026
|
|
LAKSHMIDEVI DHAARA
|
ICICI BANK LTD(508534)
|
|
481
|
Kodur
|
AP-11-043-002-001/170048
()
|
0211043000NRG25170520240937749
|
17/05/2024
|
Mallikarjuna
|
0211043WL027849
|
Mallikarjuna
|
00415
|
SBIN0001459
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935919
|
|
KAKI MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Kodur
|
AP-11-043-002-001/170061
()
|
0211043000NRG25170520240937754
|
17/05/2024
|
Venkatamma
|
0211043WL027849
|
Venkatamma
|
00415
|
SBIN0001459
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935977
|
|
MRS VENKATAMMA UDAYAGIRI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Kodur
|
AP-11-043-002-001/170077
()
|
0211043000NRG25170520240937767
|
17/05/2024
|
Narasimhulu
|
0211043WL027849
|
Narasimhulu
|
00415
|
SBIN0001459
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935493
|
|
GOGADA NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Kodur
|
AP-11-043-002-001/170104
()
|
0211043000NRG25170520240937774
|
17/05/2024
|
GANGADEVI
|
0211043WL027849
|
GANGADEVI
|
00415
|
SBIN0001459
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935950
|
|
MRS GANGADEVI CHANDASARI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Kodur
|
AP-11-043-002-001/170106
()
|
0211043000NRG25170520240937777
|
17/05/2024
|
penchalaiah
|
0211043WL027849
|
penchalaiah
|
00415
|
SBIN0001459
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935948
|
|
KOPPALA PENCHALAIAH
|
UNION BANK OF INDIA(508500)
|
|
486
|
Kodur
|
AP-11-043-002-001/170107
()
|
0211043000NRG25170520240937778
|
17/05/2024
|
shasidhar
|
0211043WL027849
|
shasidhar
|
00415
|
SBIN0001459
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935994
|
|
PIDUGU SHASIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Kodur
|
AP-11-043-002-001/170109
()
|
0211043000NRG25170520240937779
|
17/05/2024
|
jayamma
|
0211043WL027849
|
jayamma
|
00415
|
SBIN0001459
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935600
|
|
DAMMU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Kodur
|
AP-11-043-002-001/170110
()
|
0211043000NRG25170520240937781
|
17/05/2024
|
vinod kumar
|
0211043WL027849
|
vinod kumar
|
00415
|
SBIN0001459
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935601
|
|
SATHULURI VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
489
|
Kodur
|
AP-11-043-002-001/170112
()
|
0211043000NRG25170520240937783
|
17/05/2024
|
bhagya lakshmi
|
0211043WL027849
|
bhagya lakshmi
|
00415
|
SBIN0001459
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935798
|
|
MISS MARELLA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Kodur
|
AP-11-043-002-001/170135
()
|
0211043000NRG25170520240937798
|
17/05/2024
|
Jayalakshmi Mandapati
|
0211043WL027849
|
Jayalakshmi Mandapati
|
00415
|
SBIN0001459
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935942
|
|
MANDAPATI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Kodur
|
AP-11-043-002-001/170147
()
|
0211043000NRG25170520240929854
|
17/05/2024
|
Sunitha Chintaginjala
|
0211043WL027650
|
Sunitha Chintaginjala
|
00415
|
SBIN0001459
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935945
|
|
MRS SUNITHA CHINTAGINJALA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Kodur
|
AP-11-043-013-009/240013
()
|
0211043000NRG25170520240925724
|
17/05/2024
|
Changamma
|
0211043WL027553
|
Changamma
|
00415
|
SBIN0001459
|
828
|
828
|
Rejected
|
22/05/2024
|
|
4221935818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
493
|
Kodur
|
AP-11-043-013-009/240049
()
|
0211043000NRG25170520240925727
|
17/05/2024
|
Narayanamurti
|
0211043WL027553
|
Narayanamurti
|
00415
|
SBIN0001459
|
828
|
828
|
Processed
|
22/05/2024
|
|
4221935309
|
|
GALI NARAYANAMURTHI
|
ICICI BANK LTD(508534)
|
|
494
|
Kodur
|
AP-11-043-013-009/240100
()
|
0211043000NRG25170520240925731
|
17/05/2024
|
Venkatasubbamma
|
0211043WL027553
|
Venkatasubbamma
|
00415
|
SBIN0001459
|
828
|
828
|
Processed
|
22/05/2024
|
|
4221936019
|
|
MRS VENKATA SUBBAMMA PERUGU
|
STATE BANK OF INDIA(508548)
|
|
495
|
Kodur
|
AP-11-043-013-009/240102
()
|
0211043000NRG25170520240925732
|
17/05/2024
|
Subbarayudu
|
0211043WL027553
|
Subbarayudu
|
00415
|
SBIN0001459
|
828
|
828
|
Processed
|
22/05/2024
|
|
4221935303
|
|
GALI SUBBARAYUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
496
|
Kodur
|
AP-11-043-013-009/240148
()
|
0211043000NRG25170520240925733
|
17/05/2024
|
Venkataramana
|
0211043WL027553
|
Venkataramana
|
00415
|
SBIN0001459
|
828
|
828
|
Processed
|
22/05/2024
|
|
4221935930
|
|
MR GALI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Kodur
|
AP-11-043-013-009/240224
()
|
0211043000NRG25170520240925737
|
17/05/2024
|
Venkatasubbamma
|
0211043WL027553
|
Venkatasubbamma
|
00415
|
SBIN0001459
|
828
|
828
|
Processed
|
22/05/2024
|
|
4221935622
|
|
MRS PERUGU VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Kodur
|
AP-11-043-013-009/240251
()
|
0211043000NRG25170520240925739
|
17/05/2024
|
REVATHI
|
0211043WL027553
|
REVATHI
|
00415
|
SBIN0001459
|
828
|
828
|
Processed
|
22/05/2024
|
|
4221935618
|
|
MRS GALI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Kodur
|
AP-11-043-019-011/090002
()
|
0211043000NRG25170520240935343
|
17/05/2024
|
Chengal Raju
|
0211043WL027792
|
Chengal Raju
|
00415
|
SBIN0001459
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936023
|
|
ANANTHARAJU CHENGAL RAJU
|
STATE BANK OF INDIA(508548)
|
|
500
|
Kodur
|
AP-11-043-019-011/090002
()
|
0211043000NRG25170520240935344
|
17/05/2024
|
Narasamma
|
0211043WL027792
|
Narasamma
|
00415
|
SBIN0001459
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935458
|
|
NARASAMMA ANAMTARAAJU
|
ICICI BANK LTD(508534)
|
|
501
|
Kodur
|
AP-11-043-019-011/090003
()
|
0211043000NRG25170520240935345
|
17/05/2024
|
Jayamma
|
0211043WL027792
|
Jayamma
|
00415
|
SBIN0001459
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4221935943
|
|
PADMAVATIMMA ANAMTA RAAJU
|
ICICI BANK LTD(508534)
|
|
502
|
Kodur
|
AP-11-043-019-011/090007
()
|
0211043000NRG25170520240935347
|
17/05/2024
|
Suguna
|
0211043WL027792
|
Suguna
|
00415
|
SBIN0001459
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935311
|
|
SUGUNA KAMPARAJU
|
ICICI BANK LTD(508534)
|
|
503
|
Kodur
|
AP-11-043-019-011/090047
()
|
0211043000NRG25170520240925804
|
17/05/2024
|
Subhashini
|
0211043WL027558
|
Subhashini
|
00415
|
SBIN0001459
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4221935460
|
|
Mrs SUBHASHINI YAMMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
504
|
Kodur
|
AP-11-043-019-011/090048
()
|
0211043000NRG25170520240925806
|
17/05/2024
|
Siddamma
|
0211043WL027558
|
Siddamma
|
00415
|
SBIN0001459
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4221935753
|
|
Mrs SIDDAMMA YEMMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
505
|
Kodur
|
AP-11-043-019-011/090056
()
|
0211043000NRG25170520240935357
|
17/05/2024
|
Hariraju
|
0211043WL027792
|
Hariraju
|
00415
|
SBIN0001459
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935931
|
|
HARIRAJU KAMPARAJU
|
ICICI BANK LTD(508534)
|
|
506
|
Kodur
|
AP-11-043-019-011/090061
()
|
0211043000NRG25170520240935360
|
17/05/2024
|
Narayanamma
|
0211043WL027792
|
Narayanamma
|
00415
|
SBIN0001459
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935312
|
|
NARAYANAMMA JAGADAABI
|
ICICI BANK LTD(508534)
|
|
507
|
Kodur
|
AP-11-043-019-011/090075
()
|
0211043000NRG25170520240935361
|
17/05/2024
|
Nagarathnamma
|
0211043WL027792
|
Nagarathnamma
|
00415
|
SBIN0001459
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935317
|
|
NAGARATHNAMMA KAMPARAJU
|
ICICI BANK LTD(508534)
|
|
508
|
Kodur
|
AP-11-043-019-011/090079
()
|
0211043000NRG25170520240935365
|
17/05/2024
|
Gurramma
|
0211043WL027792
|
Gurramma
|
00415
|
SBIN0001459
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935306
|
|
GUDURU GURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Kodur
|
AP-11-043-019-011/090083
()
|
0211043000NRG25170520240935367
|
17/05/2024
|
Padmavathamma
|
0211043WL027792
|
Padmavathamma
|
00415
|
SBIN0001459
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221935859
|
|
PADMAVATHAMMA KANCHIRAJU
|
ICICI BANK LTD(508534)
|
|
510
|
Kodur
|
AP-11-043-019-011/090087
()
|
0211043000NRG25170520240938581
|
17/05/2024
|
Chalapati
|
0211043WL027879
|
Chalapati
|
00415
|
SBIN0001459
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935952
|
|
CHALAPATI KUKATLA
|
ICICI BANK LTD(508534)
|
|
511
|
Kodur
|
AP-11-043-019-011/090087
()
|
0211043000NRG25170520240938582
|
17/05/2024
|
Kukatla Haimavathi
|
0211043WL027879
|
Kukatla Haimavathi
|
00415
|
SBIN0001459
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4221935951
|
|
MRS HAIMAVATHI KUKATLA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Kodur
|
AP-11-043-019-011/090089
()
|
0211043000NRG25170520240938583
|
17/05/2024
|
Mani
|
0211043WL027879
|
Mani
|
00415
|
SBIN0001459
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935773
|
|
MANI NAGALLA
|
ICICI BANK LTD(508534)
|
|
513
|
Kodur
|
AP-11-043-019-011/090096
()
|
0211043000NRG25170520240935368
|
17/05/2024
|
Dhanamma
|
0211043WL027792
|
Dhanamma
|
00415
|
SBIN0001459
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935858
|
|
DHANAMMA KANCHIRAJU
|
ICICI BANK LTD(508534)
|
|
514
|
Kodur
|
AP-11-043-019-011/090111
()
|
0211043000NRG25170520240935370
|
17/05/2024
|
Indramma
|
0211043WL027792
|
Indramma
|
00415
|
SBIN0001459
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221935307
|
|
JAGADABI INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Kodur
|
AP-11-043-019-011/090129
()
|
0211043000NRG25170520240935373
|
17/05/2024
|
Kanakamma
|
0211043WL027792
|
Kanakamma
|
00415
|
SBIN0001459
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221935300
|
|
KANAKAMMA MALARAJU
|
BANK OF BARODA(606985)
|
|
516
|
Kodur
|
AP-11-043-019-011/090132
()
|
0211043000NRG25170520240935374
|
17/05/2024
|
Balasubramanyam
|
0211043WL027792
|
Balasubramanyam
|
00415
|
SBIN0001459
|
553
|
553
|
Processed
|
22/05/2024
|
|
4221936008
|
|
SUBRAMANYAMRAJ RAGHAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
517
|
Kodur
|
AP-11-043-019-011/090138
()
|
0211043000NRG25170520240935379
|
17/05/2024
|
Prameela
|
0211043WL027792
|
Prameela
|
00415
|
SBIN0001459
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936006
|
|
PRAMEELA CHAKRAVARTULA
|
ICICI BANK LTD(508534)
|
|
518
|
Kodur
|
AP-11-043-019-011/090142
()
|
0211043000NRG25170520240938587
|
17/05/2024
|
Chinnamma
|
0211043WL027879
|
Chinnamma
|
00415
|
SBIN0001459
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935447
|
|
REDDIPOGU CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Kodur
|
AP-11-043-019-011/090171
()
|
0211043000NRG25170520240935383
|
17/05/2024
|
Sheshamma
|
0211043WL027792
|
Sheshamma
|
00415
|
SBIN0001459
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935949
|
|
SHESHAMMA RAGHAVARAJU
|
ICICI BANK LTD(508534)
|
|
520
|
Kodur
|
AP-11-043-019-011/090174
()
|
0211043000NRG25170520240935385
|
17/05/2024
|
Chengamma
|
0211043WL027792
|
Chengamma
|
00415
|
SBIN0001459
|
1105
|
1105
|
Processed
|
23/05/2024
|
|
4221936007
|
|
Mrs CHENGAMMA CHAKRAVARTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
521
|
Kodur
|
AP-11-043-019-011/090182
()
|
0211043000NRG25170520240935390
|
17/05/2024
|
Subramanyam Raju
|
0211043WL027792
|
Subramanyam Raju
|
00415
|
SBIN0001459
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936036
|
|
SUBRAMANYAM RAJU CHAKRAVARTHULA
|
CANARA BANK(508532)
|
|
522
|
Kodur
|
AP-11-043-019-011/090182
()
|
0211043000NRG25170520240935389
|
17/05/2024
|
Venkatasubbamma
|
0211043WL027792
|
Venkatasubbamma
|
00415
|
SBIN0001459
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936031
|
|
VENKATASUBBAMMA
|
ICICI BANK LTD(508534)
|
|
523
|
Kodur
|
AP-11-043-019-011/090184
()
|
0211043000NRG25170520240935391
|
17/05/2024
|
Jayaramaraju
|
0211043WL027792
|
Jayaramaraju
|
00415
|
SBIN0001459
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936030
|
|
JAYA RAMA RAJU MADIDHA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Kodur
|
AP-11-043-019-011/090216
()
|
0211043000NRG25170520240935394
|
17/05/2024
|
Savitramma
|
0211043WL027792
|
Savitramma
|
00415
|
SBIN0001459
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935998
|
|
SAVITRAMMA G
|
ICICI BANK LTD(508534)
|
|
525
|
Kodur
|
AP-11-043-019-011/090220
()
|
0211043000NRG25170520240938599
|
17/05/2024
|
Subbaramaiah
|
0211043WL027879
|
Subbaramaiah
|
00415
|
SBIN0001459
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935539
|
|
SUBBARAMAIAH N
|
ICICI BANK LTD(508534)
|
|
526
|
Kodur
|
AP-11-043-019-011/090221
()
|
0211043000NRG25170520240938601
|
17/05/2024
|
Subbamma
|
0211043WL027879
|
Subbamma
|
00415
|
SBIN0001459
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935762
|
|
JANGITI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Kodur
|
AP-11-043-019-011/090247
()
|
0211043000NRG25170520240925812
|
17/05/2024
|
Ramakrishnaiah
|
0211043WL027558
|
Ramakrishnaiah
|
00415
|
SBIN0001459
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935443
|
|
RAMAKRISHNAIAH CHOWDAVARAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
Kodur
|
AP-11-043-019-011/090247
()
|
0211043000NRG25170520240925813
|
17/05/2024
|
Subbalakshmi
|
0211043WL027558
|
Subbalakshmi
|
00415
|
SBIN0001459
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935936
|
|
SUBBALAKSHMI CHOWDAVARAM
|
ICICI BANK LTD(508534)
|
|
529
|
Kodur
|
AP-11-043-019-011/090265
()
|
0211043000NRG25170520240938606
|
17/05/2024
|
JAYALAKSHMI PUCHAKA
|
0211043WL027879
|
JAYALAKSHMI PUCHAKA
|
00415
|
SBIN0001459
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221935752
|
|
MRS JAYALAKSHMI PUCHAKA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Kodur
|
AP-11-043-019-011/090280
()
|
0211043000NRG25170520240935399
|
17/05/2024
|
Yasodha
|
0211043WL027792
|
Yasodha
|
00415
|
SBIN0001459
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936014
|
|
MRS YASHODA MALLIDEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Kodur
|
AP-11-043-019-011/090283
()
|
0211043000NRG25170520240935401
|
17/05/2024
|
Saraswathamma
|
0211043WL027792
|
Saraswathamma
|
00415
|
SBIN0001459
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221935843
|
|
UPPALAPTI SARASWATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Kodur
|
AP-11-043-019-011/090284
()
|
0211043000NRG25170520240938609
|
17/05/2024
|
Jayamma
|
0211043WL027879
|
Jayamma
|
00415
|
SBIN0001459
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935946
|
|
JYOTHI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Kodur
|
AP-11-043-019-011/090286
()
|
0211043000NRG25170520240925817
|
17/05/2024
|
Jayanna
|
0211043WL027558
|
Jayanna
|
00415
|
SBIN0001459
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4221936080
|
|
Mr JAYANNA YEDIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
534
|
Kodur
|
AP-11-043-019-011/090286
()
|
0211043000NRG25170520240925818
|
17/05/2024
|
Narayanamma
|
0211043WL027558
|
Narayanamma
|
00415
|
SBIN0001459
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221936081
|
|
MRS YADIKA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Kodur
|
AP-11-043-019-011/090319
()
|
0211043000NRG25170520240935405
|
17/05/2024
|
Swarna latha
|
0211043WL027792
|
Swarna latha
|
00415
|
SBIN0001459
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936022
|
|
DAKSHIRAJU SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Kodur
|
AP-11-043-019-011/090325
()
|
0211043000NRG25170520240935407
|
17/05/2024
|
ARUNA
|
0211043WL027792
|
ARUNA
|
00415
|
SBIN0001459
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221936024
|
|
ARUNA VANKIRAJI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Kodur
|
AP-11-043-019-011/090326
()
|
0211043000NRG25170520240935408
|
17/05/2024
|
SAILAJA
|
0211043WL027792
|
SAILAJA
|
00415
|
SBIN0001459
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221935939
|
|
MRS MEDIDARAJU SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Kodur
|
AP-11-043-019-011/090328
()
|
0211043000NRG25170520240935409
|
17/05/2024
|
MADHU BALA
|
0211043WL027792
|
MADHU BALA
|
00415
|
SBIN0001459
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935850
|
|
CHAKRAVARTHULA MADHUBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Kodur
|
AP-11-043-019-011/090359
()
|
0211043000NRG25170520240938614
|
17/05/2024
|
SIVAIAH
|
0211043WL027879
|
SIVAIAH
|
00415
|
SBIN0001459
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935823
|
|
MR SIVAIAH DOORI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Kodur
|
AP-11-043-019-011/100020
()
|
0211043000NRG25170520240938616
|
17/05/2024
|
SIDDESWARAIAH
|
0211043WL027879
|
SIDDESWARAIAH
|
00415
|
SBIN0001459
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935974
|
|
MARE SIDDESWARAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
541
|
Kodur
|
AP-11-043-019-011/110005
()
|
0211043000NRG25170520240938623
|
17/05/2024
|
Nilamma
|
0211043WL027879
|
Nilamma
|
00415
|
SBIN0001459
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935940
|
|
Mrs LILAMMA DARLA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
542
|
Kodur
|
AP-11-043-019-011/120001
()
|
0211043000NRG25170520240938639
|
17/05/2024
|
Nagaraju
|
0211043WL027879
|
Nagaraju
|
00415
|
SBIN0001459
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221936018
|
|
NAGARAJU BONASI
|
ICICI BANK LTD(508534)
|
|
543
|
Kodur
|
AP-11-043-019-011/120002
()
|
0211043000NRG25170520240925822
|
17/05/2024
|
galithoti ramesh
|
0211043WL027558
|
galithoti ramesh
|
00415
|
SBIN0001459
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935595
|
|
MR GALITHOTI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
544
|
Kodur
|
AP-11-043-019-011/120002
()
|
0211043000NRG25170520240925821
|
17/05/2024
|
Mangamma
|
0211043WL027558
|
Mangamma
|
00415
|
SBIN0001459
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221936047
|
|
MANGAMMA GALITOTI
|
ICICI BANK LTD(508534)
|
|
545
|
Kodur
|
AP-11-043-019-011/120010
()
|
0211043000NRG25170520240925829
|
17/05/2024
|
Lakshminarasamma
|
0211043WL027558
|
Lakshminarasamma
|
00415
|
SBIN0001459
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4221936079
|
|
Mrs LAXMI NARASAMMA CHOWDAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
546
|
Kodur
|
AP-11-043-019-011/120036
()
|
0211043000NRG25170520240925839
|
17/05/2024
|
Kaanthamma
|
0211043WL027558
|
Kaanthamma
|
00415
|
SBIN0001459
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4221936060
|
|
Mrs KANTHAMMA CHOWDAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
547
|
Kodur
|
AP-11-043-019-011/120037
()
|
0211043000NRG25170520240925841
|
17/05/2024
|
Mahalakshmi
|
0211043WL027558
|
Mahalakshmi
|
00415
|
SBIN0001459
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935308
|
|
MAHALAKSHMI YEDIKA
|
CANARA BANK(508532)
|
|
548
|
Kodur
|
AP-11-043-019-011/120037
()
|
0211043000NRG25170520240925840
|
17/05/2024
|
Mahesh
|
0211043WL027558
|
Mahesh
|
00415
|
SBIN0001459
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935860
|
|
MAHESH VEDIKA
|
ICICI BANK LTD(508534)
|
|
549
|
Kodur
|
AP-11-043-019-011/120045
()
|
0211043000NRG25170520240925847
|
17/05/2024
|
Anjali
|
0211043WL027558
|
Anjali
|
00415
|
SBIN0001459
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221936050
|
|
ANJALI VEDIKA
|
ICICI BANK LTD(508534)
|
|
550
|
Kodur
|
AP-11-043-019-011/120084
()
|
0211043000NRG25170520240925850
|
17/05/2024
|
Eswaraiah
|
0211043WL027558
|
Eswaraiah
|
00415
|
SBIN0001459
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935933
|
|
ESWARAIAH CHOWDAVARAM
|
ICICI BANK LTD(508534)
|
|
551
|
Kodur
|
AP-11-043-019-011/120101
()
|
0211043000NRG25170520240938650
|
17/05/2024
|
Manemma
|
0211043WL027879
|
Manemma
|
00415
|
SBIN0001459
|
1021
|
1021
|
Processed
|
22/05/2024
|
|
4221935750
|
|
MANEMMA MARE
|
ICICI BANK LTD(508534)
|
|
552
|
Kodur
|
AP-11-043-019-011/120102
()
|
0211043000NRG25170520240938651
|
17/05/2024
|
Saraswathi
|
0211043WL027879
|
Saraswathi
|
00415
|
SBIN0001459
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935958
|
|
SIDDAIAH MARE
|
ICICI BANK LTD(508534)
|
|
553
|
Kodur
|
AP-11-043-019-011/120103
()
|
0211043000NRG25170520240938652
|
17/05/2024
|
Narayanamma
|
0211043WL027879
|
Narayanamma
|
00415
|
SBIN0001459
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935937
|
|
NARAYANAMMA MARE
|
ICICI BANK LTD(508534)
|
|
554
|
Kodur
|
AP-11-043-019-011/120121
()
|
0211043000NRG25170520240925862
|
17/05/2024
|
Subbalakshumma
|
0211043WL027558
|
Subbalakshumma
|
00415
|
SBIN0001459
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4221935954
|
|
SUBBALAKSHUMMA JAMGITI
|
ICICI BANK LTD(508534)
|
|
555
|
Kodur
|
AP-11-043-019-011/120185
()
|
0211043000NRG25170520240938657
|
17/05/2024
|
chinnaiah
|
0211043WL027879
|
chinnaiah
|
00415
|
SBIN0001459
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935782
|
|
MR CHINNAIAH LEBAKU
|
STATE BANK OF INDIA(508548)
|
|
556
|
Kodur
|
AP-11-043-019-011/120188
()
|
0211043000NRG25170520240925872
|
17/05/2024
|
Krishnaveni
|
0211043WL027558
|
Krishnaveni
|
00415
|
SBIN0001459
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4221935751
|
|
Mrs KRISHNAVENI JANGITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
557
|
Kodur
|
AP-11-043-019-011/120193
()
|
0211043000NRG25170520240925876
|
17/05/2024
|
Kailas
|
0211043WL027558
|
Kailas
|
00415
|
SBIN0001459
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935921
|
|
MR YEDIKA KAILASH
|
STATE BANK OF INDIA(508548)
|
|
558
|
Kodur
|
AP-11-043-019-011/120208
()
|
0211043000NRG25170520240925879
|
17/05/2024
|
Siva narasimhulu
|
0211043WL027558
|
Siva narasimhulu
|
00415
|
SBIN0001459
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935313
|
|
TIPPANA SIVA NARASIMHULU
|
ICICI BANK LTD(508534)
|
|
559
|
Kodur
|
AP-11-043-019-011/120211
()
|
0211043000NRG25170520240925880
|
17/05/2024
|
Chowdavaram Anitha
|
0211043WL027558
|
Chowdavaram Anitha
|
00415
|
SBIN0001459
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4221935596
|
|
MS MODAPOTHULA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Kodur
|
AP-11-043-021-013/030027
()
|
0211043000NRG25170520240925979
|
17/05/2024
|
Ramanaiah
|
0211043WL027564
|
Ramanaiah
|
00415
|
SBIN0001459
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935925
|
|
MR KOPPALA RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
561
|
Kodur
|
AP-11-043-021-013/030062
()
|
0211043000NRG25170520240926003
|
17/05/2024
|
Lakshumma
|
0211043WL027564
|
Lakshumma
|
00415
|
SBIN0001459
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935302
|
|
CHITTIPI REDDY LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Kodur
|
AP-11-043-021-013/030065
()
|
0211043000NRG25170520240926007
|
17/05/2024
|
Chengamma
|
0211043WL027564
|
Chengamma
|
00415
|
SBIN0001459
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935547
|
|
CHANGAMMA KOPPALA
|
CANARA BANK(508532)
|
|
563
|
Kodur
|
AP-11-043-021-013/030112
()
|
0211043000NRG25170520240926021
|
17/05/2024
|
Anjineyulu
|
0211043WL027564
|
Anjineyulu
|
00415
|
SBIN0001459
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935310
|
|
CHALLA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Kodur
|
AP-11-043-021-013/070011
()
|
0211043000NRG25170520240937834
|
17/05/2024
|
Penchalamma
|
0211043WL027851
|
Penchalamma
|
00415
|
SBIN0001459
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935927
|
|
PENCHALAMMA NAGIRIPATI
|
ICICI BANK LTD(508534)
|
|
565
|
Kodur
|
AP-11-043-021-013/070023
()
|
0211043000NRG25170520240937836
|
17/05/2024
|
Padma
|
0211043WL027851
|
Padma
|
00415
|
SBIN0001459
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935916
|
|
Nagiripati Padmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
Kodur
|
AP-11-043-021-013/070030
()
|
0211043000NRG25170520240937838
|
17/05/2024
|
Padmamma
|
0211043WL027851
|
Padmamma
|
00415
|
SBIN0001459
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221936053
|
|
Kommu Padmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
Kodur
|
AP-11-043-021-013/070035
()
|
0211043000NRG25170520240937840
|
17/05/2024
|
Subbalakshmi
|
0211043WL027851
|
Subbalakshmi
|
00415
|
SBIN0001459
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935935
|
|
NAGIRIPATI SUBBALAKS
|
BANK OF BARODA(606985)
|
|
568
|
Kodur
|
AP-11-043-021-013/070039
()
|
0211043000NRG25170520240937842
|
17/05/2024
|
Sivaiah
|
0211043WL027851
|
Sivaiah
|
00415
|
SBIN0001459
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4221935938
|
|
NAGIRIPATI SIVAIAH
|
BANK OF BARODA(606985)
|
|
569
|
Kodur
|
AP-11-043-021-013/070044
()
|
0211043000NRG25170520240926032
|
17/05/2024
|
Sekar
|
0211043WL027564
|
Sekar
|
00415
|
SBIN0001459
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4221935572
|
|
Santi Sekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
Kodur
|
AP-11-043-021-013/070054
()
|
0211043000NRG25170520240937847
|
17/05/2024
|
Jayalakshumma
|
0211043WL027851
|
Jayalakshumma
|
00415
|
SBIN0001459
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4221935941
|
|
SANTI JAYALAKSHMUMMA
|
BANK OF BARODA(606985)
|
|
571
|
Kodur
|
AP-11-043-021-013/080060
()
|
0211043000NRG25170520240937860
|
17/05/2024
|
Aswani
|
0211043WL027851
|
Aswani
|
00415
|
SBIN0001459
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935797
|
|
JEMMI ASWINI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Kodur
|
AP-11-043-021-013/090002
()
|
0211043000NRG25170520240937864
|
17/05/2024
|
Ramasubbamma
|
0211043WL027851
|
Ramasubbamma
|
00415
|
SBIN0001459
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221936069
|
|
Mrs RAMASUBBAMMA DEVANAPALLI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
573
|
Kodur
|
AP-11-043-021-013/090024
()
|
0211043000NRG25170520240937867
|
17/05/2024
|
Devi
|
0211043WL027851
|
Devi
|
00415
|
SBIN0001459
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935926
|
|
Upputuri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
Kodur
|
AP-11-043-021-013/090049
()
|
0211043000NRG25170520240926037
|
17/05/2024
|
Balaramaiah
|
0211043WL027564
|
Balaramaiah
|
00415
|
SBIN0001459
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935543
|
|
MR PANTA BALARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
575
|
Kodur
|
AP-11-043-021-013/090178
()
|
0211043000NRG25170520240937884
|
17/05/2024
|
subbarathna
|
0211043WL027851
|
subbarathna
|
00415
|
SBIN0001459
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935920
|
|
MRS UPPUTURI SUBBARATNA
|
STATE BANK OF INDIA(508548)
|
|
576
|
Kodur
|
AP-11-043-021-013/100003
()
|
0211043000NRG25170520240926040
|
17/05/2024
|
Subbalakshmumma
|
0211043WL027564
|
Subbalakshmumma
|
00415
|
SBIN0001459
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221936057
|
|
MRS SUBBALAKSHUMMA JALADANKI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Kodur
|
AP-11-043-021-013/150157
()
|
0211043000NRG25170520240926047
|
17/05/2024
|
Policharla Krishnaveni
|
0211043WL027564
|
Policharla Krishnaveni
|
00415
|
SBIN0001459
|
1575
|
1575
|
Processed
|
23/05/2024
|
|
4221935829
|
|
Miss POLICHARLA KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177971
|
177971
|
|
|
|
|
|
|
|
|
578
|
Kodur
|
AP-11-043-002-001/100532
()
|
0211043000NRG25170520240929751
|
17/05/2024
|
Sreenivasulu
|
0211043WL027650
|
Sreenivasulu
|
00415
|
SBIN0003880
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935520
|
|
GUNDUBOYANA SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
579
|
Kodur
|
AP-11-043-002-001/160061
()
|
0211043000NRG25170520240929793
|
17/05/2024
|
Athikari eswaraiah
|
0211043WL027650
|
Athikari eswaraiah
|
00415
|
SBIN0006677
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935778
|
|
ATHIKARI ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
580
|
Kodur
|
AP-11-043-002-001/160088
()
|
0211043000NRG25170520240937708
|
17/05/2024
|
Venkatesh
|
0211043WL027849
|
Venkatesh
|
00415
|
SBIN0017802
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935842
|
|
Ravuru Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
Kodur
|
AP-11-043-002-001/160148
()
|
0211043000NRG25170520240932117
|
17/05/2024
|
Penchalaiah
|
0211043WL027711
|
Penchalaiah
|
00415
|
SBIN0017802
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221935638
|
|
Vembadi Penchalaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
Kodur
|
AP-11-043-002-001/170033
()
|
0211043000NRG25170520240937745
|
17/05/2024
|
Sankarayya
|
0211043WL027849
|
Sankarayya
|
00415
|
SBIN0017802
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935579
|
|
MR MANDAPATI SANKAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
Kodur
|
AP-11-043-002-001/170103
()
|
0211043000NRG25170520240937773
|
17/05/2024
|
SANKARABHARANAM
|
0211043WL027849
|
SANKARABHARANAM
|
00415
|
SBIN0017802
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935996
|
|
MANDAPATI SANKARA BHARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Kodur
|
AP-11-043-019-011/090135
()
|
0211043000NRG25170520240935376
|
17/05/2024
|
Prasad Reddy
|
0211043WL027792
|
Prasad Reddy
|
00415
|
SBIN0017802
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935586
|
|
BASIREDDY PRASADA RE
|
BANK OF BARODA(606985)
|
|
585
|
Kodur
|
AP-11-043-019-011/090154
()
|
0211043000NRG25170520240938595
|
17/05/2024
|
Malleswari
|
0211043WL027879
|
Malleswari
|
00415
|
SBIN0017802
|
1021
|
1021
|
Processed
|
22/05/2024
|
|
4221935856
|
|
MINUKU DHRAKSHAMANI NGM MINUKU DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Kodur
|
AP-11-043-019-011/110004
()
|
0211043000NRG25170520240938621
|
17/05/2024
|
yedika tharun
|
0211043WL027879
|
yedika tharun
|
00415
|
SBIN0017802
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935597
|
|
YEDIKA THARUN
|
UNION BANK OF INDIA(508500)
|
|
587
|
Kodur
|
AP-11-043-019-011/110019
()
|
0211043000NRG25170520240938630
|
17/05/2024
|
Surya kumari
|
0211043WL027879
|
Surya kumari
|
00415
|
SBIN0017802
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935976
|
|
MRS KALAVA SURYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Kodur
|
AP-11-043-019-011/120062
()
|
0211043000NRG25170520240938643
|
17/05/2024
|
Lakshumma
|
0211043WL027879
|
Lakshumma
|
00415
|
SBIN0017802
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935504
|
|
MRS SUREPALLI LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Kodur
|
AP-11-043-019-011/120215
()
|
0211043000NRG25170520240935417
|
17/05/2024
|
Ravana Saraswathi
|
0211043WL027792
|
Ravana Saraswathi
|
00415
|
SBIN0017802
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935608
|
|
RAVANA ERRAKKA
|
ICICI BANK LTD(508534)
|
|
590
|
Kodur
|
AP-11-043-021-013/030044
()
|
0211043000NRG25170520240925991
|
17/05/2024
|
Vasudevaiah
|
0211043WL027564
|
Vasudevaiah
|
00415
|
SBIN0017802
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935612
|
|
MR KOPPALA VASUDEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
591
|
Kodur
|
AP-11-043-021-013/070148
()
|
0211043000NRG25170520240926035
|
17/05/2024
|
Sunil Kumar
|
0211043WL027564
|
Sunil Kumar
|
00415
|
SBIN0017802
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221936043
|
|
OBILI SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16837
|
16837
|
|
|
|
|
|
|
|
|
592
|
Kodur
|
AP-11-043-002-001/140025
()
|
0211043000NRG25170520240929757
|
17/05/2024
|
Subbaareddi
|
0211043WL027650
|
Subbaareddi
|
00415
|
SBIN0021169
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935825
|
|
MR JOGI SUBBA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
593
|
Kodur
|
AP-11-043-019-011/090056
()
|
0211043000NRG25170520240935358
|
17/05/2024
|
Saraswathi
|
0211043WL027792
|
Saraswathi
|
00415
|
SBIN0021169
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936038
|
|
SARASWATHI KAMPARAJU
|
ICICI BANK LTD(508534)
|
|
594
|
Kodur
|
AP-11-043-019-011/090057
()
|
0211043000NRG25170520240935359
|
17/05/2024
|
Venkatalakshmi
|
0211043WL027792
|
Venkatalakshmi
|
00415
|
SBIN0021169
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936016
|
|
VENKATALAKSHMI KANCHIRAJU
|
ICICI BANK LTD(508534)
|
|
595
|
Kodur
|
AP-11-043-019-011/090077
()
|
0211043000NRG25170520240935363
|
17/05/2024
|
Sankaramma
|
0211043WL027792
|
Sankaramma
|
00415
|
SBIN0021169
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936015
|
|
SANKARAMMA JAGADABI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
596
|
Kodur
|
AP-11-043-001-001/010104
()
|
0211043000NRG25170520240935239
|
17/05/2024
|
Kavitha
|
0211043WL027788
|
Kavitha
|
00468
|
UBIN0561631
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4221935962
|
|
Mrs KAVITHA VAYALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
597
|
Kodur
|
AP-11-043-001-001/010858
()
|
0211043000NRG25170520240935298
|
17/05/2024
|
Narasimhulu
|
0211043WL027788
|
Narasimhulu
|
00468
|
UBIN0561631
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4221936027
|
|
GRANDE NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
598
|
Kodur
|
AP-11-043-002-001/100106
()
|
0211043000NRG25170520240932057
|
17/05/2024
|
Obul Reddy
|
0211043WL027711
|
Obul Reddy
|
00468
|
UBIN0561631
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221936061
|
|
Ramireddy Obul Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
Kodur
|
AP-11-043-002-001/100424
()
|
0211043000NRG25170520240937676
|
17/05/2024
|
ramana
|
0211043WL027849
|
ramana
|
00468
|
UBIN0561631
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935758
|
|
KILAPARTHI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Kodur
|
AP-11-043-002-001/100490
()
|
0211043000NRG25170520240932058
|
17/05/2024
|
Narasimhulu
|
0211043WL027711
|
Narasimhulu
|
00468
|
UBIN0561631
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935566
|
|
Thenepalli Narasimhulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
Kodur
|
AP-11-043-002-001/160003
()
|
0211043000NRG25170520240929770
|
17/05/2024
|
Siddaiah
|
0211043WL027650
|
Siddaiah
|
00468
|
UBIN0561631
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935495
|
|
Mr SIDDAIAH TADI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
602
|
Kodur
|
AP-11-043-002-001/160060
()
|
0211043000NRG25170520240932087
|
17/05/2024
|
Chengaiah
|
0211043WL027711
|
Chengaiah
|
00468
|
UBIN0561631
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221935431
|
|
Vembadi Chengaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
Kodur
|
AP-11-043-002-001/160087
()
|
0211043000NRG25170520240932099
|
17/05/2024
|
SASIREKHA
|
0211043WL027711
|
SASIREKHA
|
00468
|
UBIN0561631
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935434
|
|
THENEPALLI SASIREKHA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Kodur
|
AP-11-043-002-001/160131
()
|
0211043000NRG25170520240932113
|
17/05/2024
|
AMARAVATI
|
0211043WL027711
|
AMARAVATI
|
00468
|
UBIN0561631
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935433
|
|
VEMBADI AMARAVATHIA
|
CANARA BANK(508532)
|
|
605
|
Kodur
|
AP-11-043-002-001/160150
()
|
0211043000NRG25170520240932121
|
17/05/2024
|
Bhagyamma
|
0211043WL027711
|
Bhagyamma
|
00468
|
UBIN0561631
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935432
|
|
VEMMIDI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Kodur
|
AP-11-043-002-001/160199
()
|
0211043000NRG25170520240937723
|
17/05/2024
|
penchalaiah
|
0211043WL027849
|
penchalaiah
|
00468
|
UBIN0561631
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935768
|
|
MR PENCHALAIAH GADDALA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Kodur
|
AP-11-043-002-001/170097
()
|
0211043000NRG25170520240932153
|
17/05/2024
|
siddaiah
|
0211043WL027711
|
siddaiah
|
00468
|
UBIN0561631
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935558
|
|
PALIGILA SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
608
|
Kodur
|
AP-11-043-002-001/170117
()
|
0211043000NRG25170520240937785
|
17/05/2024
|
swathy
|
0211043WL027849
|
swathy
|
00468
|
UBIN0561631
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935754
|
|
SOMBATHINI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Kodur
|
AP-11-043-002-001/170120
()
|
0211043000NRG25170520240937786
|
17/05/2024
|
subbarthnamma
|
0211043WL027849
|
subbarthnamma
|
00468
|
UBIN0561631
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935599
|
|
PEYYALA SUBBARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Kodur
|
AP-11-043-013-009/240011
()
|
0211043000NRG25170520240925723
|
17/05/2024
|
Kasturi Vanamma
|
0211043WL027553
|
Kasturi Vanamma
|
00468
|
UBIN0561631
|
828
|
828
|
Processed
|
22/05/2024
|
|
4221935771
|
|
KASTURI VANAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Kodur
|
AP-11-043-013-009/240186
()
|
0211043000NRG25170520240925734
|
17/05/2024
|
Narayanamma
|
0211043WL027553
|
Narayanamma
|
00468
|
UBIN0561631
|
552
|
552
|
Processed
|
23/05/2024
|
|
4221936037
|
|
Mrs NARAYANAMMA KASTHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
612
|
Kodur
|
AP-11-043-019-011/090166
()
|
0211043000NRG25170520240938597
|
17/05/2024
|
Rajendra
|
0211043WL027879
|
Rajendra
|
00468
|
UBIN0561631
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935563
|
|
NAGALLA RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Kodur
|
AP-11-043-019-011/090238
()
|
0211043000NRG25170520240938602
|
17/05/2024
|
Chengalraidu
|
0211043WL027879
|
Chengalraidu
|
00468
|
UBIN0561631
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935800
|
|
CHENGALRAIDU NAGALLA
|
ICICI BANK LTD(508534)
|
|
614
|
Kodur
|
AP-11-043-019-011/090276
()
|
0211043000NRG25170520240938607
|
17/05/2024
|
Subbaramaiah
|
0211043WL027879
|
Subbaramaiah
|
00468
|
UBIN0561631
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935557
|
|
SUBBARAMAIAH THALOORI
|
ICICI BANK LTD(508534)
|
|
615
|
Kodur
|
AP-11-043-019-011/090322
()
|
0211043000NRG25170520240938611
|
17/05/2024
|
nagaratnamma
|
0211043WL027879
|
nagaratnamma
|
00468
|
UBIN0561631
|
1021
|
1021
|
Processed
|
22/05/2024
|
|
4221935775
|
|
PUCHAKATALA NAGARATHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Kodur
|
AP-11-043-019-011/090358
()
|
0211043000NRG25170520240938612
|
17/05/2024
|
BUJJAMMA
|
0211043WL027879
|
BUJJAMMA
|
00468
|
UBIN0561631
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935787
|
|
ANGADI BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Kodur
|
AP-11-043-019-011/090359
()
|
0211043000NRG25170520240938613
|
17/05/2024
|
CHENGAMMA
|
0211043WL027879
|
CHENGAMMA
|
00468
|
UBIN0561631
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935819
|
|
DOORI CHENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Kodur
|
AP-11-043-019-011/110027
()
|
0211043000NRG25170520240938636
|
17/05/2024
|
SEKHAR
|
0211043WL027879
|
SEKHAR
|
00468
|
UBIN0561631
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935640
|
|
MARE VISHNU
|
BANK OF BARODA(606985)
|
|
619
|
Kodur
|
AP-11-043-019-011/110028
()
|
0211043000NRG25170520240938637
|
17/05/2024
|
SRAVANTHI
|
0211043WL027879
|
SRAVANTHI
|
00468
|
UBIN0561631
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935594
|
|
MRS BOMMI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Kodur
|
AP-11-043-019-011/120169
()
|
0211043000NRG25170520240938656
|
17/05/2024
|
Reddamma
|
0211043WL027879
|
Reddamma
|
00468
|
UBIN0561631
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935448
|
|
POLI REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Kodur
|
AP-11-043-019-011/120195
()
|
0211043000NRG25170520240925878
|
17/05/2024
|
MANIKANTA
|
0211043WL027558
|
MANIKANTA
|
00468
|
UBIN0561631
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935838
|
|
JANGITI MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Kodur
|
AP-11-043-019-011/120232
()
|
0211043000NRG25170520240938660
|
17/05/2024
|
Nagalla Ramanamma
|
0211043WL027879
|
Nagalla Ramanamma
|
00468
|
UBIN0561631
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935790
|
|
NAGALLA RAMANAMMA
|
CANARA BANK(508532)
|
|
623
|
Kodur
|
AP-11-043-021-013/030003
()
|
0211043000NRG25170520240925978
|
17/05/2024
|
Narayana
|
0211043WL027564
|
Narayana
|
00468
|
UBIN0561631
|
1611
|
1611
|
Processed
|
23/05/2024
|
|
4221935630
|
|
Mr NARAYANA KOPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
624
|
Kodur
|
AP-11-043-021-013/030028
()
|
0211043000NRG25170520240925981
|
17/05/2024
|
Acchamma
|
0211043WL027564
|
Acchamma
|
00468
|
UBIN0561631
|
1611
|
1611
|
Processed
|
23/05/2024
|
|
4221935613
|
|
Mrs ATCHAMMA KOPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
625
|
Kodur
|
AP-11-043-021-013/030068
()
|
0211043000NRG25170520240926009
|
17/05/2024
|
Rajagopal
|
0211043WL027564
|
Rajagopal
|
00468
|
UBIN0561631
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935522
|
|
JAGATTI RAJAGOPAL
|
ICICI BANK LTD(508534)
|
|
626
|
Kodur
|
AP-11-043-021-013/030072
()
|
0211043000NRG25170520240926014
|
17/05/2024
|
Subbaratna
|
0211043WL027564
|
Subbaratna
|
00468
|
UBIN0561631
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935629
|
|
ARELA SUBBARATHNA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Kodur
|
AP-11-043-021-013/070010
()
|
0211043000NRG25170520240937833
|
17/05/2024
|
Chittamma
|
0211043WL027851
|
Chittamma
|
00468
|
UBIN0561631
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4221936046
|
|
NAGIRIPATI CHITEMMA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Kodur
|
AP-11-043-021-013/070032
()
|
0211043000NRG25170520240937839
|
17/05/2024
|
Jayamma
|
0211043WL027851
|
Jayamma
|
00468
|
UBIN0561631
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221936054
|
|
NAGIRIPATI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Kodur
|
AP-11-043-021-013/070045
()
|
0211043000NRG25170520240937844
|
17/05/2024
|
Maneiah
|
0211043WL027851
|
Maneiah
|
00468
|
UBIN0561631
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4221935568
|
|
OBILI CHINNA MANAIAH
|
UNION BANK OF INDIA(508500)
|
|
630
|
Kodur
|
AP-11-043-021-013/070050
()
|
0211043000NRG25170520240937845
|
17/05/2024
|
Nagamma
|
0211043WL027851
|
Nagamma
|
00468
|
UBIN0561631
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221936055
|
|
Nagiripati Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
Kodur
|
AP-11-043-021-013/090124
()
|
0211043000NRG25170520240937877
|
17/05/2024
|
Prameela
|
0211043WL027851
|
Prameela
|
00468
|
UBIN0561631
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221936058
|
|
KANCHARLA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Kodur
|
AP-11-043-021-013/090195
()
|
0211043000NRG25170520240937888
|
17/05/2024
|
sumathi
|
0211043WL027851
|
sumathi
|
00468
|
UBIN0561631
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221935559
|
|
GURRAM SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Kodur
|
AP-11-043-021-013/090201
()
|
0211043000NRG25170520240937891
|
17/05/2024
|
lakshmi devu
|
0211043WL027851
|
lakshmi devu
|
00468
|
UBIN0561631
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935970
|
|
GURRAM LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50710
|
50710
|
|
|
|
|
|
|
|
|
634
|
Kodur
|
AP-11-043-002-001/170086
()
|
0211043000NRG25170520240937768
|
17/05/2024
|
Mani
|
0211043WL027849
|
Mani
|
00468
|
UBIN0565016
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935837
|
|
PEYYALA MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
635
|
Kodur
|
AP-11-043-002-001/100207
()
|
0211043000NRG25170520240929746
|
17/05/2024
|
Penchalaiah
|
0211043WL027650
|
Penchalaiah
|
00468
|
UBIN0810991
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935509
|
|
PALIGELA PENCHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Kodur
|
AP-11-043-002-001/100207
()
|
0211043000NRG25170520240929745
|
17/05/2024
|
Yanadamma
|
0211043WL027650
|
Yanadamma
|
00468
|
UBIN0810991
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935511
|
|
Paligela Yanadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
Kodur
|
AP-11-043-002-001/100425
()
|
0211043000NRG25170520240937677
|
17/05/2024
|
Siddaiah
|
0211043WL027849
|
Siddaiah
|
00468
|
UBIN0810991
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935853
|
|
SIRIYALA SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Kodur
|
AP-11-043-002-001/100490
()
|
0211043000NRG25170520240932059
|
17/05/2024
|
Yasoda
|
0211043WL027711
|
Yasoda
|
00468
|
UBIN0810991
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935474
|
|
Mrs THENEPALLI YASHODHA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
639
|
Kodur
|
AP-11-043-002-001/100530
()
|
0211043000NRG25170520240929749
|
17/05/2024
|
Shivasankar Raju
|
0211043WL027650
|
Shivasankar Raju
|
00468
|
UBIN0810991
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935631
|
|
MUPPALA SIVA SANKAR RAJU
|
UNION BANK OF INDIA(508500)
|
|
640
|
Kodur
|
AP-11-043-002-001/140016
()
|
0211043000NRG25170520240929755
|
17/05/2024
|
Ramana
|
0211043WL027650
|
Ramana
|
00468
|
UBIN0810991
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935463
|
|
POTURU RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
641
|
Kodur
|
AP-11-043-002-001/160006
()
|
0211043000NRG25170520240929772
|
17/05/2024
|
Venkataiah
|
0211043WL027650
|
Venkataiah
|
00468
|
UBIN0810991
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935763
|
|
VENKATAIAH KOTA
|
ICICI BANK LTD(508534)
|
|
642
|
Kodur
|
AP-11-043-002-001/160009
()
|
0211043000NRG25170520240937684
|
17/05/2024
|
Lakshmidevi
|
0211043WL027849
|
Lakshmidevi
|
00468
|
UBIN0810991
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935475
|
|
PALIGALA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Kodur
|
AP-11-043-002-001/160018
()
|
0211043000NRG25170520240929779
|
17/05/2024
|
madhu
|
0211043WL027650
|
madhu
|
00468
|
UBIN0810991
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935991
|
|
PALIGILA MADHU
|
UNION BANK OF INDIA(508500)
|
|
644
|
Kodur
|
AP-11-043-002-001/160019
()
|
0211043000NRG25170520240937687
|
17/05/2024
|
Muddaiah
|
0211043WL027849
|
Muddaiah
|
00468
|
UBIN0810991
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935587
|
|
Tenepalli Muddaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
Kodur
|
AP-11-043-002-001/160032
()
|
0211043000NRG25170520240937697
|
17/05/2024
|
Raveendra
|
0211043WL027849
|
Raveendra
|
00468
|
UBIN0810991
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935497
|
|
MALLARAPU RAVINDRA
|
CANARA BANK(508532)
|
|
646
|
Kodur
|
AP-11-043-002-001/160033
()
|
0211043000NRG25170520240937699
|
17/05/2024
|
Mallikarjuna
|
0211043WL027849
|
Mallikarjuna
|
00468
|
UBIN0810991
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935419
|
|
KOTA MALLIKARJUNA
|
CANARA BANK(508532)
|
|
647
|
Kodur
|
AP-11-043-002-001/160034
()
|
0211043000NRG25170520240929782
|
17/05/2024
|
Penchalaiah
|
0211043WL027650
|
Penchalaiah
|
00468
|
UBIN0810991
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935437
|
|
PENCHALAIAH VEMBADI
|
ICICI BANK LTD(508534)
|
|
648
|
Kodur
|
AP-11-043-002-001/160039
()
|
0211043000NRG25170520240929784
|
17/05/2024
|
Krishnaiah
|
0211043WL027650
|
Krishnaiah
|
00468
|
UBIN0810991
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935505
|
|
Kommalapuri Krishnaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
Kodur
|
AP-11-043-002-001/160052
()
|
0211043000NRG25170520240937703
|
17/05/2024
|
Ramayya
|
0211043WL027849
|
Ramayya
|
00468
|
UBIN0810991
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935534
|
|
RAAMAYYA KOTA
|
ICICI BANK LTD(508534)
|
|
650
|
Kodur
|
AP-11-043-002-001/160070
()
|
0211043000NRG25170520240929795
|
17/05/2024
|
Chinnaiah
|
0211043WL027650
|
Chinnaiah
|
00468
|
UBIN0810991
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935438
|
|
CHINNAIAH PALIGILI
|
ICICI BANK LTD(508534)
|
|
651
|
Kodur
|
AP-11-043-002-001/160076
()
|
0211043000NRG25170520240932093
|
17/05/2024
|
Sakkamma
|
0211043WL027711
|
Sakkamma
|
00468
|
UBIN0810991
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935491
|
|
SAKKAMMA DANTAM
|
CANARA BANK(508532)
|
|
652
|
Kodur
|
AP-11-043-002-001/160077
()
|
0211043000NRG25170520240929797
|
17/05/2024
|
Peddanarasayya
|
0211043WL027650
|
Peddanarasayya
|
00468
|
UBIN0810991
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935467
|
|
Vembadi Pedda Narasaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
Kodur
|
AP-11-043-002-001/160080
()
|
0211043000NRG25170520240929800
|
17/05/2024
|
Chamundeswari
|
0211043WL027650
|
Chamundeswari
|
00468
|
UBIN0810991
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935469
|
|
Vankayala Chamundeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
Kodur
|
AP-11-043-002-001/160086
()
|
0211043000NRG25170520240932097
|
17/05/2024
|
Mallikarjuna
|
0211043WL027711
|
Mallikarjuna
|
00468
|
UBIN0810991
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935476
|
|
Vembadi Mallikarjuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
Kodur
|
AP-11-043-002-001/160090
()
|
0211043000NRG25170520240929807
|
17/05/2024
|
manohar
|
0211043WL027650
|
manohar
|
00468
|
UBIN0810991
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935636
|
|
VANKAYALA MANOHAR
|
CANARA BANK(508532)
|
|
656
|
Kodur
|
AP-11-043-002-001/160091
()
|
0211043000NRG25170520240929809
|
17/05/2024
|
Chilakamma
|
0211043WL027650
|
Chilakamma
|
00468
|
UBIN0810991
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935470
|
|
VANKAYALA CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Kodur
|
AP-11-043-002-001/160091
()
|
0211043000NRG25170520240929808
|
17/05/2024
|
Sivaiah
|
0211043WL027650
|
Sivaiah
|
00468
|
UBIN0810991
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935471
|
|
VANKAYALA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Kodur
|
AP-11-043-002-001/160104
()
|
0211043000NRG25170520240937710
|
17/05/2024
|
Sivaiah
|
0211043WL027849
|
Sivaiah
|
00468
|
UBIN0810991
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935498
|
|
Vembadi Sivaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
Kodur
|
AP-11-043-002-001/160111
()
|
0211043000NRG25170520240932102
|
17/05/2024
|
Srinivasulu
|
0211043WL027711
|
Srinivasulu
|
00468
|
UBIN0810991
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221935507
|
|
VEMBADI SREENU
|
UNION BANK OF INDIA(508500)
|
|
660
|
Kodur
|
AP-11-043-002-001/160144
()
|
0211043000NRG25170520240929823
|
17/05/2024
|
Radhika
|
0211043WL027650
|
Radhika
|
00468
|
UBIN0810991
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935429
|
|
RADHIKA JADA
|
CANARA BANK(508532)
|
|
661
|
Kodur
|
AP-11-043-002-001/160146
()
|
0211043000NRG25170520240937714
|
17/05/2024
|
Raja
|
0211043WL027849
|
Raja
|
00468
|
UBIN0810991
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935777
|
|
TADI RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Kodur
|
AP-11-043-002-001/160163
()
|
0211043000NRG25170520240932127
|
17/05/2024
|
Venkatesh
|
0211043WL027711
|
Venkatesh
|
00468
|
UBIN0810991
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935421
|
|
VANKAAYALA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
663
|
Kodur
|
AP-11-043-002-001/160166
()
|
0211043000NRG25170520240937716
|
17/05/2024
|
Sivakrishna
|
0211043WL027849
|
Sivakrishna
|
00468
|
UBIN0810991
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221935582
|
|
SIVAKRISHNA VANKAYALA
|
ICICI BANK LTD(508534)
|
|
664
|
Kodur
|
AP-11-043-002-001/160169
()
|
0211043000NRG25170520240929831
|
17/05/2024
|
Thenepalli Vimalamma
|
0211043WL027650
|
Thenepalli Vimalamma
|
00468
|
UBIN0810991
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935811
|
|
VIMALA TALLAPAKA
|
CANARA BANK(508532)
|
|
665
|
Kodur
|
AP-11-043-002-001/160174
()
|
0211043000NRG25170520240932132
|
17/05/2024
|
GOPI KRISHNA
|
0211043WL027711
|
GOPI KRISHNA
|
00468
|
UBIN0810991
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935472
|
|
VANKAYALA GOPI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Kodur
|
AP-11-043-002-001/160174
()
|
0211043000NRG25170520240932133
|
17/05/2024
|
MANJULA
|
0211043WL027711
|
MANJULA
|
00468
|
UBIN0810991
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935422
|
|
VANKAYALA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Kodur
|
AP-11-043-002-001/160183
()
|
0211043000NRG25170520240929836
|
17/05/2024
|
ALEKYA
|
0211043WL027650
|
ALEKYA
|
00468
|
UBIN0810991
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935764
|
|
VEMBADI ALEKYA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Kodur
|
AP-11-043-002-001/160185
()
|
0211043000NRG25170520240932144
|
17/05/2024
|
VENKATARAMANA
|
0211043WL027711
|
VENKATARAMANA
|
00468
|
UBIN0810991
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935468
|
|
VANKAYALA VENNKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Kodur
|
AP-11-043-002-001/160188
()
|
0211043000NRG25170520240932146
|
17/05/2024
|
sunitha
|
0211043WL027711
|
sunitha
|
00468
|
UBIN0810991
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935506
|
|
VEMBADI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Kodur
|
AP-11-043-002-001/160190
()
|
0211043000NRG25170520240929841
|
17/05/2024
|
seelakshmi
|
0211043WL027650
|
seelakshmi
|
00468
|
UBIN0810991
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935420
|
|
THENEPALLI SREELAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Kodur
|
AP-11-043-002-001/160195
()
|
0211043000NRG25170520240929845
|
17/05/2024
|
pushpa
|
0211043WL027650
|
pushpa
|
00468
|
UBIN0810991
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935623
|
|
MRS ESWARAMMA PALEGELA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Kodur
|
AP-11-043-002-001/170001
()
|
0211043000NRG25170520240937725
|
17/05/2024
|
Padmavati
|
0211043WL027849
|
Padmavati
|
00468
|
UBIN0810991
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935851
|
|
MANDAPATI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Kodur
|
AP-11-043-002-001/170012
()
|
0211043000NRG25170520240937730
|
17/05/2024
|
nagamani
|
0211043WL027849
|
nagamani
|
00468
|
UBIN0810991
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935492
|
|
MADDIRALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Kodur
|
AP-11-043-002-001/170031
()
|
0211043000NRG25170520240937743
|
17/05/2024
|
LAKSHMIDEVI
|
0211043WL027849
|
LAKSHMIDEVI
|
00468
|
UBIN0810991
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935473
|
|
DAMMU LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Kodur
|
AP-11-043-002-001/170060
()
|
0211043000NRG25170520240937753
|
17/05/2024
|
Subbarayudu
|
0211043WL027849
|
Subbarayudu
|
00468
|
UBIN0810991
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935979
|
|
MADDU SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Kodur
|
AP-11-043-002-001/170063
()
|
0211043000NRG25170520240937758
|
17/05/2024
|
MAHESWARI
|
0211043WL027849
|
MAHESWARI
|
00468
|
UBIN0810991
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935510
|
|
MS MAHESWARI KANUPARTHI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Kodur
|
AP-11-043-002-001/170063
()
|
0211043000NRG25170520240937757
|
17/05/2024
|
Subbaiah
|
0211043WL027849
|
Subbaiah
|
00468
|
UBIN0810991
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935508
|
|
PEYYALA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Kodur
|
AP-11-043-002-001/170075
()
|
0211043000NRG25170520240937766
|
17/05/2024
|
Lakshmikara
|
0211043WL027849
|
Lakshmikara
|
00468
|
UBIN0810991
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935978
|
|
MR DABBU LAKSHMIKAR
|
STATE BANK OF INDIA(508548)
|
|
679
|
Kodur
|
AP-11-043-002-001/170095
()
|
0211043000NRG25170520240932150
|
17/05/2024
|
Sreedevi
|
0211043WL027711
|
Sreedevi
|
00468
|
UBIN0810991
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935423
|
|
SREEDEVI VEMBADI
|
ICICI BANK LTD(508534)
|
|
680
|
Kodur
|
AP-11-043-002-001/170110
()
|
0211043000NRG25170520240937780
|
17/05/2024
|
swapna
|
0211043WL027849
|
swapna
|
00468
|
UBIN0810991
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935840
|
|
REDDYPOTHULA SWAPNA
|
CANARA BANK(508532)
|
|
681
|
Kodur
|
AP-11-043-002-001/170111
()
|
0211043000NRG25170520240937782
|
17/05/2024
|
adilaksmi
|
0211043WL027849
|
adilaksmi
|
00468
|
UBIN0810991
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4221935628
|
|
Mrs ADI LAKSHMI MADDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
682
|
Kodur
|
AP-11-043-002-001/170137
()
|
0211043000NRG25170520240937799
|
17/05/2024
|
Varikunta Adilakshmi
|
0211043WL027849
|
Varikunta Adilakshmi
|
00468
|
UBIN0810991
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935769
|
|
VARIKUNTA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Kodur
|
AP-11-043-002-001/170139
()
|
0211043000NRG25170520240937800
|
17/05/2024
|
Mogili Geetha
|
0211043WL027849
|
Mogili Geetha
|
00468
|
UBIN0810991
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935755
|
|
M GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Kodur
|
AP-11-043-019-011/090007
()
|
0211043000NRG25170520240935346
|
17/05/2024
|
Chandra Raju
|
0211043WL027792
|
Chandra Raju
|
00468
|
UBIN0810991
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936032
|
|
CHANDRA RAJU KAMPARAJU
|
ICICI BANK LTD(508534)
|
|
685
|
Kodur
|
AP-11-043-019-011/090013
()
|
0211043000NRG25170520240935349
|
17/05/2024
|
Lakshmi Devi
|
0211043WL027792
|
Lakshmi Devi
|
00468
|
UBIN0810991
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936012
|
|
RAGHAVA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Kodur
|
AP-11-043-019-011/090023
()
|
0211043000NRG25170520240935352
|
17/05/2024
|
Venkata Raju
|
0211043WL027792
|
Venkata Raju
|
00468
|
UBIN0810991
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221935999
|
|
VENKATA RAJU SIBYALA
|
ICICI BANK LTD(508534)
|
|
687
|
Kodur
|
AP-11-043-019-011/090025
()
|
0211043000NRG25170520240935353
|
17/05/2024
|
Ammakka
|
0211043WL027792
|
Ammakka
|
00468
|
UBIN0810991
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936000
|
|
AMMANAMMA SANKEPALLI
|
ICICI BANK LTD(508534)
|
|
688
|
Kodur
|
AP-11-043-019-011/090032
()
|
0211043000NRG25170520240935355
|
17/05/2024
|
Sridevi
|
0211043WL027792
|
Sridevi
|
00468
|
UBIN0810991
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936011
|
|
CHINTALAPURAM SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Kodur
|
AP-11-043-019-011/090037
()
|
0211043000NRG25170520240925800
|
17/05/2024
|
Venkataramana
|
0211043WL027558
|
Venkataramana
|
00468
|
UBIN0810991
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935502
|
|
VENKATARAMANA YEMMIDI
|
ICICI BANK LTD(508534)
|
|
690
|
Kodur
|
AP-11-043-019-011/090037
()
|
0211043000NRG25170520240925801
|
17/05/2024
|
Venkataramanamma
|
0211043WL027558
|
Venkataramanamma
|
00468
|
UBIN0810991
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935456
|
|
VENKATARAMANAMMA YEMMIDI
|
ICICI BANK LTD(508534)
|
|
691
|
Kodur
|
AP-11-043-019-011/090038
()
|
0211043000NRG25170520240925802
|
17/05/2024
|
Parusuram
|
0211043WL027558
|
Parusuram
|
00468
|
UBIN0810991
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935577
|
|
NAGARI PARASURAM
|
BANK OF BARODA(606985)
|
|
692
|
Kodur
|
AP-11-043-019-011/090048
()
|
0211043000NRG25170520240925805
|
17/05/2024
|
Penchalaiah
|
0211043WL027558
|
Penchalaiah
|
00468
|
UBIN0810991
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4221935581
|
|
PENCHALAIAH YEMMIDI
|
ICICI BANK LTD(508534)
|
|
693
|
Kodur
|
AP-11-043-019-011/090049
()
|
0211043000NRG25170520240925807
|
17/05/2024
|
Chinnakka
|
0211043WL027558
|
Chinnakka
|
00468
|
UBIN0810991
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4221935453
|
|
Mrs CHINNAMMA PALIGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
694
|
Kodur
|
AP-11-043-019-011/090089
()
|
0211043000NRG25170520240938584
|
17/05/2024
|
CHINNAKKA
|
0211043WL027879
|
CHINNAKKA
|
00468
|
UBIN0810991
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935580
|
|
NAGALLA CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Kodur
|
AP-11-043-019-011/090104
()
|
0211043000NRG25170520240935369
|
17/05/2024
|
Chandrasekhar Raju
|
0211043WL027792
|
Chandrasekhar Raju
|
00468
|
UBIN0810991
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935454
|
|
DAKSHIRAJU CHANDRASEKHAR RAJU
|
UNION BANK OF INDIA(508500)
|
|
696
|
Kodur
|
AP-11-043-019-011/090119
()
|
0211043000NRG25170520240935371
|
17/05/2024
|
Subhadra
|
0211043WL027792
|
Subhadra
|
00468
|
UBIN0810991
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935501
|
|
SUBHADRA D
|
ICICI BANK LTD(508534)
|
|
697
|
Kodur
|
AP-11-043-019-011/090163
()
|
0211043000NRG25170520240935380
|
17/05/2024
|
Kondamma
|
0211043WL027792
|
Kondamma
|
00468
|
UBIN0810991
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221935603
|
|
VANKIRAJU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Kodur
|
AP-11-043-019-011/090168
()
|
0211043000NRG25170520240935381
|
17/05/2024
|
Subbalakshumma
|
0211043WL027792
|
Subbalakshumma
|
00468
|
UBIN0810991
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935553
|
|
SUBBALAKSHMI CHEJANAL
|
UNION BANK OF INDIA(508500)
|
|
699
|
Kodur
|
AP-11-043-019-011/090170
()
|
0211043000NRG25170520240935382
|
17/05/2024
|
Lakshmidevi
|
0211043WL027792
|
Lakshmidevi
|
00468
|
UBIN0810991
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935452
|
|
LAKSHMIDEVI RAVANA
|
ICICI BANK LTD(508534)
|
|
700
|
Kodur
|
AP-11-043-019-011/090172
()
|
0211043000NRG25170520240935384
|
17/05/2024
|
Thulasamma
|
0211043WL027792
|
Thulasamma
|
00468
|
UBIN0810991
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936010
|
|
THULASAMMA MALARAAJU
|
ICICI BANK LTD(508534)
|
|
701
|
Kodur
|
AP-11-043-019-011/090176
()
|
0211043000NRG25170520240935386
|
17/05/2024
|
Chinna Venkatraju
|
0211043WL027792
|
Chinna Venkatraju
|
00468
|
UBIN0810991
|
553
|
553
|
Processed
|
23/05/2024
|
|
4221935533
|
|
Mr DAKSHI RAJU CHINNA VENKATA RAJ
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
702
|
Kodur
|
AP-11-043-019-011/090180
()
|
0211043000NRG25170520240935387
|
17/05/2024
|
Anantamma
|
0211043WL027792
|
Anantamma
|
00468
|
UBIN0810991
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936001
|
|
ANANTAMMA DAKSHIRAJU
|
ICICI BANK LTD(508534)
|
|
703
|
Kodur
|
AP-11-043-019-011/090181
()
|
0211043000NRG25170520240935388
|
17/05/2024
|
Vasantamma
|
0211043WL027792
|
Vasantamma
|
00468
|
UBIN0810991
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936002
|
|
ATHMAKURU ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Kodur
|
AP-11-043-019-011/090184
()
|
0211043000NRG25170520240935392
|
17/05/2024
|
eswaramma
|
0211043WL027792
|
eswaramma
|
00468
|
UBIN0810991
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935457
|
|
MEDEDIRAJU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Kodur
|
AP-11-043-019-011/090238
()
|
0211043000NRG25170520240938603
|
17/05/2024
|
Nagala Rosamma
|
0211043WL027879
|
Nagala Rosamma
|
00468
|
UBIN0810991
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935799
|
|
NAGALA ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Kodur
|
AP-11-043-019-011/090239
()
|
0211043000NRG25170520240935396
|
17/05/2024
|
Sakkumma
|
0211043WL027792
|
Sakkumma
|
00468
|
UBIN0810991
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936063
|
|
SAKKUMMA CHAKRAVARTHULU
|
ICICI BANK LTD(508534)
|
|
707
|
Kodur
|
AP-11-043-019-011/090277
()
|
0211043000NRG25170520240935397
|
17/05/2024
|
Kalavathi
|
0211043WL027792
|
Kalavathi
|
00468
|
UBIN0810991
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936020
|
|
DAKSHIRAJU KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Kodur
|
AP-11-043-019-011/090282
()
|
0211043000NRG25170520240935400
|
17/05/2024
|
Ammannamma
|
0211043WL027792
|
Ammannamma
|
00468
|
UBIN0810991
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936009
|
|
VANKIRAJU AMMANI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Kodur
|
AP-11-043-019-011/090290
()
|
0211043000NRG25170520240925819
|
17/05/2024
|
LAKSHMI
|
0211043WL027558
|
LAKSHMI
|
00468
|
UBIN0810991
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935824
|
|
YAMMIDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Kodur
|
AP-11-043-019-011/090291
()
|
0211043000NRG25170520240925820
|
17/05/2024
|
Padamma
|
0211043WL027558
|
Padamma
|
00468
|
UBIN0810991
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935455
|
|
PALIGALI PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Kodur
|
AP-11-043-019-011/090299
()
|
0211043000NRG25170520240938610
|
17/05/2024
|
Rajamma
|
0211043WL027879
|
Rajamma
|
00468
|
UBIN0810991
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935852
|
|
NAGILLA RAAJAMMA
|
ICICI BANK LTD(508534)
|
|
712
|
Kodur
|
AP-11-043-019-011/090300
()
|
0211043000NRG25170520240935403
|
17/05/2024
|
Sreedevi
|
0211043WL027792
|
Sreedevi
|
00468
|
UBIN0810991
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935585
|
|
MRS CHAKRAVARTHULA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Kodur
|
AP-11-043-019-011/090334
()
|
0211043000NRG25170520240935410
|
17/05/2024
|
kavitha
|
0211043WL027792
|
kavitha
|
00468
|
UBIN0810991
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936064
|
|
CHAKRAVARTHULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Kodur
|
AP-11-043-019-011/090342
()
|
0211043000NRG25170520240935412
|
17/05/2024
|
Syamalamma
|
0211043WL027792
|
Syamalamma
|
00468
|
UBIN0810991
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221935540
|
|
VANKIRAJU SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Kodur
|
AP-11-043-019-011/090352
()
|
0211043000NRG25170520240935413
|
17/05/2024
|
rama devi
|
0211043WL027792
|
rama devi
|
00468
|
UBIN0810991
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221936003
|
|
SANKEPALLI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Kodur
|
AP-11-043-019-011/110012
()
|
0211043000NRG25170520240938626
|
17/05/2024
|
Reddamma
|
0211043WL027879
|
Reddamma
|
00468
|
UBIN0810991
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935593
|
|
MR REDDEMMA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
717
|
Kodur
|
AP-11-043-019-011/110018
()
|
0211043000NRG25170520240938629
|
17/05/2024
|
Parvatamma
|
0211043WL027879
|
Parvatamma
|
00468
|
UBIN0810991
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935767
|
|
SIGAMALA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Kodur
|
AP-11-043-019-011/110024
()
|
0211043000NRG25170520240938632
|
17/05/2024
|
UMA DEVI
|
0211043WL027879
|
UMA DEVI
|
00468
|
UBIN0810991
|
1021
|
1021
|
Processed
|
22/05/2024
|
|
4221935987
|
|
MARE UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Kodur
|
AP-11-043-019-011/110025
()
|
0211043000NRG25170520240938633
|
17/05/2024
|
Santhi
|
0211043WL027879
|
Santhi
|
00468
|
UBIN0810991
|
766
|
766
|
Processed
|
22/05/2024
|
|
4221935957
|
|
MARE SANTHI
|
CANARA BANK(508532)
|
|
720
|
Kodur
|
AP-11-043-019-011/110026
()
|
0211043000NRG25170520240938634
|
17/05/2024
|
Dhanalakshmi
|
0211043WL027879
|
Dhanalakshmi
|
00468
|
UBIN0810991
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4221935641
|
|
Mrs DHANALAKSHMI JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
721
|
Kodur
|
AP-11-043-019-011/120045
()
|
0211043000NRG25170520240925846
|
17/05/2024
|
Ramanayya
|
0211043WL027558
|
Ramanayya
|
00468
|
UBIN0810991
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221936062
|
|
RAMANAYYA YEDIKA
|
ICICI BANK LTD(508534)
|
|
722
|
Kodur
|
AP-11-043-019-011/120052
()
|
0211043000NRG25170520240938641
|
17/05/2024
|
Chinnaisvarayya
|
0211043WL027879
|
Chinnaisvarayya
|
00468
|
UBIN0810991
|
766
|
766
|
Processed
|
22/05/2024
|
|
4221935444
|
|
POLI CHINNA ESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
723
|
Kodur
|
AP-11-043-019-011/120137
()
|
0211043000NRG25170520240925865
|
17/05/2024
|
Gangaiah
|
0211043WL027558
|
Gangaiah
|
00468
|
UBIN0810991
|
747
|
747
|
Processed
|
22/05/2024
|
|
4221936059
|
|
GANGAIAH COUDAVARAM
|
ICICI BANK LTD(508534)
|
|
724
|
Kodur
|
AP-11-043-019-011/120189
()
|
0211043000NRG25170520240925873
|
17/05/2024
|
Haritha
|
0211043WL027558
|
Haritha
|
00468
|
UBIN0810991
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221936048
|
|
YEDIKA HARITHA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Kodur
|
AP-11-043-019-011/120191
()
|
0211043000NRG25170520240925875
|
17/05/2024
|
Niranjanamma
|
0211043WL027558
|
Niranjanamma
|
00468
|
UBIN0810991
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221936049
|
|
MANYAM NIRANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Kodur
|
AP-11-043-021-013/010047
()
|
0211043000NRG25170520240937825
|
17/05/2024
|
Sankaramma
|
0211043WL027851
|
Sankaramma
|
00468
|
UBIN0810991
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4221935496
|
|
Nagiripati Sankaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
727
|
Kodur
|
AP-11-043-021-013/010063
()
|
0211043000NRG25170520240937827
|
17/05/2024
|
Penchalaiah
|
0211043WL027851
|
Penchalaiah
|
00468
|
UBIN0810991
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221935435
|
|
GAMPALA PENCHALAIAH
|
UNION BANK OF INDIA(508500)
|
|
728
|
Kodur
|
AP-11-043-021-013/030064
()
|
0211043000NRG25170520240926005
|
17/05/2024
|
ramajaneyulu
|
0211043WL027564
|
ramajaneyulu
|
00468
|
UBIN0810991
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935546
|
|
CHALLA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
729
|
Kodur
|
AP-11-043-021-013/030069
()
|
0211043000NRG25170520240926010
|
17/05/2024
|
Chandramma
|
0211043WL027564
|
Chandramma
|
00468
|
UBIN0810991
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935545
|
|
JADALA CHENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Kodur
|
AP-11-043-021-013/030071
()
|
0211043000NRG25170520240926013
|
17/05/2024
|
Sangeetha
|
0211043WL027564
|
Sangeetha
|
00468
|
UBIN0810991
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4221935544
|
|
CHITTIPIREDDI SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Kodur
|
AP-11-043-021-013/030119
()
|
0211043000NRG25170520240926027
|
17/05/2024
|
Chalapathi
|
0211043WL027564
|
Chalapathi
|
00468
|
UBIN0810991
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4221935555
|
|
JADALA CHALAPATHI
|
UNION BANK OF INDIA(508500)
|
|
732
|
Kodur
|
AP-11-043-021-013/030124
()
|
0211043000NRG25170520240926029
|
17/05/2024
|
Rajeswari
|
0211043WL027564
|
Rajeswari
|
00468
|
UBIN0810991
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4221935610
|
|
JANGITI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
733
|
Kodur
|
AP-11-043-021-013/070020
()
|
0211043000NRG25170520240937835
|
17/05/2024
|
Subhadramma
|
0211043WL027851
|
Subhadramma
|
00468
|
UBIN0810991
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4221936052
|
|
NAGIRIPATI SAI KRISHNA BMMG SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Kodur
|
AP-11-043-021-013/070061
()
|
0211043000NRG25170520240937848
|
17/05/2024
|
Venkatamma
|
0211043WL027851
|
Venkatamma
|
00468
|
UBIN0810991
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4221936042
|
|
PEDDAPATI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
735
|
Kodur
|
AP-11-043-021-013/070065
()
|
0211043000NRG25170520240937849
|
17/05/2024
|
Saradamma
|
0211043WL027851
|
Saradamma
|
00468
|
UBIN0810991
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4221935573
|
|
OBILI SARADAMMA
|
CANARA BANK(508532)
|
|
736
|
Kodur
|
AP-11-043-021-013/150152
()
|
0211043000NRG25170520240926045
|
17/05/2024
|
KOPPALA SIVAIAH
|
0211043WL027564
|
KOPPALA SIVAIAH
|
00468
|
UBIN0810991
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4221935807
|
|
KOPPALA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152004
|
152004
|
|
|
|
|
|
|
|
|
737
|
Kodur
|
AP-11-043-002-001/100423
()
|
0211043000NRG25170520240937673
|
17/05/2024
|
Chalapathi
|
0211043WL027849
|
Chalapathi
|
00468
|
UBIN0823040
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935514
|
|
PEYYALA CHALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Kodur
|
AP-11-043-002-001/100424
()
|
0211043000NRG25170520240937675
|
17/05/2024
|
Haribabu
|
0211043WL027849
|
Haribabu
|
00468
|
UBIN0823040
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935983
|
|
GOGADA HARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Kodur
|
AP-11-043-002-001/100532
()
|
0211043000NRG25170520240929750
|
17/05/2024
|
Sujatha
|
0211043WL027650
|
Sujatha
|
00468
|
UBIN0823040
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935846
|
|
GUNDUBOYANA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Kodur
|
AP-11-043-002-001/150007
()
|
0211043000NRG25170520240929761
|
17/05/2024
|
malleswari
|
0211043WL027650
|
malleswari
|
00468
|
UBIN0823040
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935584
|
|
NULA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Kodur
|
AP-11-043-002-001/160022
()
|
0211043000NRG25170520240937693
|
17/05/2024
|
Subramanyam
|
0211043WL027849
|
Subramanyam
|
00468
|
UBIN0823040
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935489
|
|
SUBRAMANYAM MALLARA
|
ICICI BANK LTD(508534)
|
|
742
|
Kodur
|
AP-11-043-002-001/160041
()
|
0211043000NRG25170520240932073
|
17/05/2024
|
Penchalaiah
|
0211043WL027711
|
Penchalaiah
|
00468
|
UBIN0823040
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935425
|
|
Vemmidi Penchalaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
743
|
Kodur
|
AP-11-043-002-001/160043
()
|
0211043000NRG25170520240932076
|
17/05/2024
|
Eswarayya
|
0211043WL027711
|
Eswarayya
|
00468
|
UBIN0823040
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221935500
|
|
Vembadi Eswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
744
|
Kodur
|
AP-11-043-002-001/160048
()
|
0211043000NRG25170520240929788
|
17/05/2024
|
Eswarayya
|
0211043WL027650
|
Eswarayya
|
00468
|
UBIN0823040
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935488
|
|
GORI PATI ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Kodur
|
AP-11-043-002-001/160055
()
|
0211043000NRG25170520240932082
|
17/05/2024
|
Subbarayudu
|
0211043WL027711
|
Subbarayudu
|
00468
|
UBIN0823040
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935479
|
|
TATUKU SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
746
|
Kodur
|
AP-11-043-002-001/160058
()
|
0211043000NRG25170520240932084
|
17/05/2024
|
Sankar
|
0211043WL027711
|
Sankar
|
00468
|
UBIN0823040
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221935483
|
|
Paligela Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
747
|
Kodur
|
AP-11-043-002-001/160058
()
|
0211043000NRG25170520240932085
|
17/05/2024
|
sukanya
|
0211043WL027711
|
sukanya
|
00468
|
UBIN0823040
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221935482
|
|
PALIGELA SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Kodur
|
AP-11-043-002-001/160088
()
|
0211043000NRG25170520240937707
|
17/05/2024
|
Ramanayya
|
0211043WL027849
|
Ramanayya
|
00468
|
UBIN0823040
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935427
|
|
Rapuri Ramanaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
Kodur
|
AP-11-043-002-001/160089
()
|
0211043000NRG25170520240929804
|
17/05/2024
|
Mallikarjuna
|
0211043WL027650
|
Mallikarjuna
|
00468
|
UBIN0823040
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935486
|
|
VANKAYALA MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Kodur
|
AP-11-043-002-001/160089
()
|
0211043000NRG25170520240929805
|
17/05/2024
|
subbamma
|
0211043WL027650
|
subbamma
|
00468
|
UBIN0823040
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935634
|
|
VANKAYALA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Kodur
|
AP-11-043-002-001/160096
()
|
0211043000NRG25170520240929813
|
17/05/2024
|
Ramaiah
|
0211043WL027650
|
Ramaiah
|
00468
|
UBIN0823040
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935848
|
|
THENEPALLI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Kodur
|
AP-11-043-002-001/160100
()
|
0211043000NRG25170520240929815
|
17/05/2024
|
Krishnaiah
|
0211043WL027650
|
Krishnaiah
|
00468
|
UBIN0823040
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935575
|
|
KRISHNAIAH SANUMURI
|
ICICI BANK LTD(508534)
|
|
753
|
Kodur
|
AP-11-043-002-001/160103
()
|
0211043000NRG25170520240929818
|
17/05/2024
|
Jayarama
|
0211043WL027650
|
Jayarama
|
00468
|
UBIN0823040
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935480
|
|
TADI JAYARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
754
|
Kodur
|
AP-11-043-002-001/160108
()
|
0211043000NRG25170520240937713
|
17/05/2024
|
Krishnaiah
|
0211043WL027849
|
Krishnaiah
|
00468
|
UBIN0823040
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935484
|
|
VEMBADI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
755
|
Kodur
|
AP-11-043-002-001/160114
()
|
0211043000NRG25170520240932105
|
17/05/2024
|
SUMALATHA
|
0211043WL027711
|
SUMALATHA
|
00468
|
UBIN0823040
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935993
|
|
Vembadi Sumalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
756
|
Kodur
|
AP-11-043-002-001/160141
()
|
0211043000NRG25170520240929820
|
17/05/2024
|
Narasaiah
|
0211043WL027650
|
Narasaiah
|
00468
|
UBIN0823040
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935426
|
|
KOTA NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
757
|
Kodur
|
AP-11-043-002-001/160153
()
|
0211043000NRG25170520240929824
|
17/05/2024
|
Lakshmaiah
|
0211043WL027650
|
Lakshmaiah
|
00468
|
UBIN0823040
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221935478
|
|
THENEPALLI LAKSHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
758
|
Kodur
|
AP-11-043-002-001/160168
()
|
0211043000NRG25170520240932130
|
17/05/2024
|
NARASIMHULU
|
0211043WL027711
|
NARASIMHULU
|
00468
|
UBIN0823040
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935536
|
|
YAMBIDI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Kodur
|
AP-11-043-002-001/160169
()
|
0211043000NRG25170520240929830
|
17/05/2024
|
NARASIMHULU
|
0211043WL027650
|
NARASIMHULU
|
00468
|
UBIN0823040
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935812
|
|
TENEPALLI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
760
|
Kodur
|
AP-11-043-002-001/160172
()
|
0211043000NRG25170520240932131
|
17/05/2024
|
SUMALATHA
|
0211043WL027711
|
SUMALATHA
|
00468
|
UBIN0823040
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221935499
|
|
VEMBADI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Kodur
|
AP-11-043-002-001/160176
()
|
0211043000NRG25170520240932134
|
17/05/2024
|
ANNAPURNAMMA
|
0211043WL027711
|
ANNAPURNAMMA
|
00468
|
UBIN0823040
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935512
|
|
PALIGELA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
762
|
Kodur
|
AP-11-043-002-001/160176
()
|
0211043000NRG25170520240932135
|
17/05/2024
|
SUDHAKAR
|
0211043WL027711
|
SUDHAKAR
|
00468
|
UBIN0823040
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935849
|
|
PALIGELA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Kodur
|
AP-11-043-002-001/160177
()
|
0211043000NRG25170520240929834
|
17/05/2024
|
ROBERT
|
0211043WL027650
|
ROBERT
|
00468
|
UBIN0823040
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221936021
|
|
KOLAKANI ROBERT
|
UNION BANK OF INDIA(508500)
|
|
764
|
Kodur
|
AP-11-043-002-001/160178
()
|
0211043000NRG25170520240932136
|
17/05/2024
|
ANITHA
|
0211043WL027711
|
ANITHA
|
00468
|
UBIN0823040
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221935424
|
|
TENEPALLI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Kodur
|
AP-11-043-002-001/160179
()
|
0211043000NRG25170520240932138
|
17/05/2024
|
VENKATA RAMANA
|
0211043WL027711
|
VENKATA RAMANA
|
00468
|
UBIN0823040
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221935592
|
|
VANGAPURI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
766
|
Kodur
|
AP-11-043-002-001/160187
()
|
0211043000NRG25170520240929838
|
17/05/2024
|
rajashekar
|
0211043WL027650
|
rajashekar
|
00468
|
UBIN0823040
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935635
|
|
VANKAYALA RAJASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
767
|
Kodur
|
AP-11-043-002-001/160187
()
|
0211043000NRG25170520240929839
|
17/05/2024
|
shirisha
|
0211043WL027650
|
shirisha
|
00468
|
UBIN0823040
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935487
|
|
VANKAYALA SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
768
|
Kodur
|
AP-11-043-002-001/160189
()
|
0211043000NRG25170520240929840
|
17/05/2024
|
mahesh
|
0211043WL027650
|
mahesh
|
00468
|
UBIN0823040
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935847
|
|
VANKAYALA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Kodur
|
AP-11-043-002-001/170010
()
|
0211043000NRG25170520240937729
|
17/05/2024
|
Mani
|
0211043WL027849
|
Mani
|
00468
|
UBIN0823040
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935984
|
|
UDAYGIRI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Kodur
|
AP-11-043-002-001/170013
()
|
0211043000NRG25170520240937732
|
17/05/2024
|
Rajeswari
|
0211043WL027849
|
Rajeswari
|
00468
|
UBIN0823040
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935485
|
|
GOGADA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Kodur
|
AP-11-043-002-001/170015
()
|
0211043000NRG25170520240937734
|
17/05/2024
|
Lakshmidevi
|
0211043WL027849
|
Lakshmidevi
|
00468
|
UBIN0823040
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935513
|
|
CHANDASARI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Kodur
|
AP-11-043-002-001/170015
()
|
0211043000NRG25170520240937733
|
17/05/2024
|
Sankarayya
|
0211043WL027849
|
Sankarayya
|
00468
|
UBIN0823040
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935515
|
|
Chandasari Sankaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
773
|
Kodur
|
AP-11-043-002-001/170029
()
|
0211043000NRG25170520240937742
|
17/05/2024
|
Maheswara
|
0211043WL027849
|
Maheswara
|
00468
|
UBIN0823040
|
1680
|
1680
|
Rejected
|
22/05/2024
|
|
4221935981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
774
|
Kodur
|
AP-11-043-002-001/170031
()
|
0211043000NRG25170520240937744
|
17/05/2024
|
subbaiah
|
0211043WL027849
|
subbaiah
|
00468
|
UBIN0823040
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4221935481
|
|
Mr DAMMU SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
775
|
Kodur
|
AP-11-043-002-001/170041
()
|
0211043000NRG25170520240937746
|
17/05/2024
|
Chinnavenkataswamy
|
0211043WL027849
|
Chinnavenkataswamy
|
00468
|
UBIN0823040
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935779
|
|
MANDAPATI CHINNA VENKATA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Kodur
|
AP-11-043-002-001/170090
()
|
0211043000NRG25170520240937771
|
17/05/2024
|
RAGHURAMAIAH
|
0211043WL027849
|
RAGHURAMAIAH
|
00468
|
UBIN0823040
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935785
|
|
Mr DABBAU RAGHURAMAIAH
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
777
|
Kodur
|
AP-11-043-002-001/170101
()
|
0211043000NRG25170520240937772
|
17/05/2024
|
Nagamani
|
0211043WL027849
|
Nagamani
|
00468
|
UBIN0823040
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4221935796
|
|
Miss SOMBATHINA NAGAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
778
|
Kodur
|
AP-11-043-002-001/170102
()
|
0211043000NRG25170520240929852
|
17/05/2024
|
CHAMANTHI
|
0211043WL027650
|
CHAMANTHI
|
00468
|
UBIN0823040
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935632
|
|
M CHAMATHI
|
UNION BANK OF INDIA(508500)
|
|
779
|
Kodur
|
AP-11-043-002-001/170105
()
|
0211043000NRG25170520240937775
|
17/05/2024
|
RAVANAIAH
|
0211043WL027849
|
RAVANAIAH
|
00468
|
UBIN0823040
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4221935982
|
|
DABBU RAVANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Kodur
|
AP-11-043-002-001/170131
()
|
0211043000NRG25170520240937795
|
17/05/2024
|
siva sankara
|
0211043WL027849
|
siva sankara
|
00468
|
UBIN0823040
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221935605
|
|
DAMMU SIVA SANKARA
|
UNION BANK OF INDIA(508500)
|
|
781
|
Kodur
|
AP-11-043-002-001/170149
()
|
0211043000NRG25170520240929855
|
17/05/2024
|
Muppala Nirmala
|
0211043WL027650
|
Muppala Nirmala
|
00468
|
UBIN0823040
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935784
|
|
MUPPALA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
782
|
Kodur
|
AP-11-043-019-011/120163
()
|
0211043000NRG25170520240925868
|
17/05/2024
|
Sudhakar
|
0211043WL027558
|
Sudhakar
|
00468
|
UBIN0823040
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4221935446
|
|
MARE SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70774
|
70774
|
|
|
|
|
|
|
|
|
783
|
Kodur
|
AP-11-043-002-001/150009
()
|
0211043000NRG25170520240929764
|
17/05/2024
|
Ulli Ravi
|
0211043WL027650
|
Ulli Ravi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935822
|
|
ULLI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Kodur
|
AP-11-043-002-001/160034
()
|
0211043000NRG25170520240929783
|
17/05/2024
|
Narasaiah
|
0211043WL027650
|
Narasaiah
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935833
|
|
VEMBADI NARASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Kodur
|
AP-11-043-002-001/160084
()
|
0211043000NRG25170520240929802
|
17/05/2024
|
Chandra
|
0211043WL027650
|
Chandra
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935817
|
|
VANKAYALA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Kodur
|
AP-11-043-002-001/160092
()
|
0211043000NRG25170520240929811
|
17/05/2024
|
Lakshminarasaiah
|
0211043WL027650
|
Lakshminarasaiah
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221935845
|
|
GADDALA LAKSHMINARASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Kodur
|
AP-11-043-019-011/120240
()
|
0211043000NRG25170520240938663
|
17/05/2024
|
NAGALLA CHANDRA SEKHAR
|
0211043WL027879
|
NAGALLA CHANDRA SEKHAR
|
00691
|
IPOS0000001
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4221935820
|
|
NAGALLA CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Kodur
|
AP-11-043-019-011/120240
()
|
0211043000NRG25170520240938664
|
17/05/2024
|
Nagalla Priyanka
|
0211043WL027879
|
Nagalla Priyanka
|
00691
|
IPOS0000001
|
1426
|
1426
|
Processed
|
22/05/2024
|
|
4221935821
|
|
NAGALLA PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Kodur
|
AP-11-043-021-013/150128
()
|
0211043000NRG25170520240937893
|
17/05/2024
|
Putla Subramanyam
|
0211043WL027851
|
Putla Subramanyam
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221935802
|
|
PUTLA SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9812
|
9812
|
|
|
|
|
|
|
|
|
790
|
Kodur
|
AP-11-043-019-011/120237
()
|
0211043000NRG25170520240938662
|
17/05/2024
|
Pusthakatla Anitha
|
0211043WL027879
|
Pusthakatla Anitha
|
00703
|
AIRP0000001
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4221935806
|
|
PUSTHAKATLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1143311
|
1143311
|
|
|
|
|
|
|
|