|
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
|
Kalakada
|
AP-10-008-014-015/400100
()
|
0210008000NRG25180520240620182
|
18/05/2024
|
Barugu Lakshmidevi
|
0210008WL045795
|
Barugu Lakshmidevi
|
00019
|
APGB0002079
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4221069878
|
|
Mrs LAKSHMI DEVI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Kalakada
|
AP-10-008-005-006/040030
()
|
0210008000NRG25180520240618236
|
18/05/2024
|
Kumari
|
0210008WL045621
|
Kumari
|
00045
|
BARB0PILERX
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4221069956
|
|
KOPURI KUMARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1857
|
1857
|
|
|
|
|
|
|
|
|
3
|
Kalakada
|
AP-10-008-014-015/290017
()
|
0210008000NRG25180520240620356
|
18/05/2024
|
Damayanthi
|
0210008WL045837
|
Damayanthi
|
00078
|
CNRB0005729
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069952
|
|
KORLAKUNTA DAMAYANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
Kalakada
|
AP-10-008-010-011/110001
()
|
0210008000NRG25180520240618573
|
18/05/2024
|
ASHA
|
0210008WL045635
|
ASHA
|
00078
|
CNRB0013208
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221069904
|
|
G ASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
5
|
Kalakada
|
AP-10-008-010-011/110001
()
|
0210008000NRG25180520240618574
|
18/05/2024
|
G MAHESH
|
0210008WL045635
|
G MAHESH
|
00176
|
IDIB000C129
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221069926
|
|
Mr G MAHESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
6
|
Kalakada
|
AP-10-008-010-011/010038
()
|
0210008000NRG25180520240618683
|
18/05/2024
|
Gurusekhara
|
0210008WL045648
|
Gurusekhara
|
00176
|
IDIB0SGB001
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221069917
|
|
KATARI GURU SEKHARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
7
|
Kalakada
|
AP-10-008-005-006/010044
()
|
0210008000NRG25180520240618228
|
18/05/2024
|
Naresh Kumar
|
0210008WL045621
|
Naresh Kumar
|
00415
|
SBIN0000781
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4221069908
|
|
MR KOPURI NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalakada
|
AP-10-008-005-006/040040
()
|
0210008000NRG25180520240618240
|
18/05/2024
|
Nagaraja
|
0210008WL045621
|
Nagaraja
|
00415
|
SBIN0000781
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4221069907
|
|
MR NAGARAJA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalakada
|
AP-10-008-005-006/040069
()
|
0210008000NRG25180520240618243
|
18/05/2024
|
Krishnamoorti
|
0210008WL045621
|
Krishnamoorti
|
00415
|
SBIN0000781
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4221069906
|
|
P KRISHNA MURTHI
|
BANK OF BARODA(606985)
|
|
10
|
Kalakada
|
AP-10-008-010-011/080001
()
|
0210008000NRG25180520240618629
|
18/05/2024
|
Reddyhussain
|
0210008WL045640
|
Reddyhussain
|
00415
|
SBIN0000781
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221069902
|
|
MR KASULA REDDI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalakada
|
AP-10-008-014-015/400009
()
|
0210008000NRG25180520240620179
|
18/05/2024
|
Barugu Nagaraja
|
0210008WL045795
|
Barugu Nagaraja
|
00415
|
SBIN0000781
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069955
|
|
BARUGU NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
12
|
Kalakada
|
AP-10-008-010-011/110037
()
|
0210008000NRG25180520240618578
|
18/05/2024
|
Navaneetha
|
0210008WL045635
|
Navaneetha
|
00415
|
SBIN0000868
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221069903
|
|
V NAVANEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
13
|
Kalakada
|
AP-10-008-010-011/050078
()
|
0210008000NRG25180520240618703
|
18/05/2024
|
GANESH SUNKARA
|
0210008WL045650
|
GANESH SUNKARA
|
00415
|
SBIN0001491
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221069954
|
|
S GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
14
|
Kalakada
|
AP-10-008-014-015/290121
()
|
0210008000NRG25180520240620000
|
18/05/2024
|
Jyothy
|
0210008WL045774
|
Jyothy
|
00415
|
SBIN0010107
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221069905
|
|
MISS CHIGICHERLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
15
|
Kalakada
|
AP-10-008-005-006/040026
()
|
0210008000NRG25180520240618235
|
18/05/2024
|
Subbarayudu
|
0210008WL045621
|
Subbarayudu
|
00415
|
SBIN0016427
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4221069957
|
|
MR SANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1857
|
1857
|
|
|
|
|
|
|
|
|
16
|
Kalakada
|
AP-10-008-014-015/310011
()
|
0210008000NRG25180520240618912
|
18/05/2024
|
Subbamma
|
0210008WL045659
|
Subbamma
|
00415
|
SBIN0016428
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069909
|
|
SUBBAMMA INJETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
17
|
Kalakada
|
AP-10-008-014-015/290142
()
|
0210008000NRG25180520240620229
|
18/05/2024
|
Kotla Hareesh
|
0210008WL045816
|
Kotla Hareesh
|
00415
|
SBIN0021755
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4221069925
|
|
MR KOTLA HAREESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
18
|
Kalakada
|
AP-10-008-014-015/290038
()
|
0210008000NRG25180520240618899
|
18/05/2024
|
Narayanamma
|
0210008WL045659
|
Narayanamma
|
00468
|
UBIN0804410
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069714
|
|
K NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
19
|
Kalakada
|
AP-10-008-005-006/040003
()
|
0210008000NRG25180520240618230
|
18/05/2024
|
Nagamuni
|
0210008WL045621
|
Nagamuni
|
00468
|
UBIN0808172
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4221069856
|
|
NAGAMANI CHINTHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Kalakada
|
AP-10-008-005-006/040021
()
|
0210008000NRG25180520240618232
|
18/05/2024
|
Ramamoorti
|
0210008WL045621
|
Ramamoorti
|
00468
|
UBIN0808172
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4221069754
|
|
GURRAM RAMA MURTHY NAIDU SO NAIDU RO CHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kalakada
|
AP-10-008-005-006/040021
()
|
0210008000NRG25180520240618233
|
18/05/2024
|
Suseela
|
0210008WL045621
|
Suseela
|
00468
|
UBIN0808172
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4221069969
|
|
GURRAM SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kalakada
|
AP-10-008-005-006/040026
()
|
0210008000NRG25180520240618234
|
18/05/2024
|
Achamma
|
0210008WL045621
|
Achamma
|
00468
|
UBIN0808172
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4221069782
|
|
SANNA ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kalakada
|
AP-10-008-005-006/040037
()
|
0210008000NRG25180520240618237
|
18/05/2024
|
Venkatramana
|
0210008WL045621
|
Venkatramana
|
00468
|
UBIN0808172
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4221069844
|
|
VENKATRAMANA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Kalakada
|
AP-10-008-005-006/040039
()
|
0210008000NRG25180520240618238
|
18/05/2024
|
Nagamma
|
0210008WL045621
|
Nagamma
|
00468
|
UBIN0808172
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4221069830
|
|
G NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kalakada
|
AP-10-008-005-006/040070
()
|
0210008000NRG25180520240618244
|
18/05/2024
|
Gopal
|
0210008WL045621
|
Gopal
|
00468
|
UBIN0808172
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4221069858
|
|
PALADUGU GOPAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kalakada
|
AP-10-008-005-006/040075
()
|
0210008000NRG25180520240618245
|
18/05/2024
|
Anuradha
|
0210008WL045621
|
Anuradha
|
00468
|
UBIN0808172
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4221069818
|
|
P Anuradha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Kalakada
|
AP-10-008-005-006/040086
()
|
0210008000NRG25180520240618248
|
18/05/2024
|
Triveni
|
0210008WL045621
|
Triveni
|
00468
|
UBIN0808172
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4221069854
|
|
P THRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kalakada
|
AP-10-008-010-011/010069
()
|
0210008000NRG25180520240618684
|
18/05/2024
|
Krishnaveni
|
0210008WL045648
|
Krishnaveni
|
00468
|
UBIN0808172
|
1127
|
1127
|
Processed
|
22/05/2024
|
|
4221069862
|
|
S KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kalakada
|
AP-10-008-010-011/030016
()
|
0210008000NRG25180520240618686
|
18/05/2024
|
Lakshmamaiah
|
0210008WL045648
|
Lakshmamaiah
|
00468
|
UBIN0808172
|
1127
|
1127
|
Processed
|
22/05/2024
|
|
4221069841
|
|
BATHINI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kalakada
|
AP-10-008-010-011/030021
()
|
0210008000NRG25180520240618687
|
18/05/2024
|
Papulamma
|
0210008WL045648
|
Papulamma
|
00468
|
UBIN0808172
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221069789
|
|
S PAPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kalakada
|
AP-10-008-010-011/030028
()
|
0210008000NRG25180520240618571
|
18/05/2024
|
SAKIBANDA RAMANAIAH
|
0210008WL045635
|
SAKIBANDA RAMANAIAH
|
00468
|
UBIN0808172
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221069966
|
|
S Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Kalakada
|
AP-10-008-010-011/030031
()
|
0210008000NRG25180520240618692
|
18/05/2024
|
Reddemma
|
0210008WL045648
|
Reddemma
|
00468
|
UBIN0808172
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221069790
|
|
S REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kalakada
|
AP-10-008-010-011/030037
()
|
0210008000NRG25180520240618693
|
18/05/2024
|
Sonia
|
0210008WL045648
|
Sonia
|
00468
|
UBIN0808172
|
1127
|
1127
|
Processed
|
22/05/2024
|
|
4221069967
|
|
S SONIA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Kalakada
|
AP-10-008-010-011/050001
()
|
0210008000NRG25180520240618695
|
18/05/2024
|
Nagamma
|
0210008WL045650
|
Nagamma
|
00468
|
UBIN0808172
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221069777
|
|
SOMISETTY NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kalakada
|
AP-10-008-010-011/050034
()
|
0210008000NRG25180520240618700
|
18/05/2024
|
Sreenivasulu
|
0210008WL045650
|
Sreenivasulu
|
00468
|
UBIN0808172
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221069875
|
|
NARAPANENI SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kalakada
|
AP-10-008-010-011/080108
()
|
0210008000NRG25180520240618630
|
18/05/2024
|
Rajak
|
0210008WL045640
|
Rajak
|
00468
|
UBIN0808172
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221069760
|
|
Rajak K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Kalakada
|
AP-10-008-010-011/110005
()
|
0210008000NRG25180520240618575
|
18/05/2024
|
Ramachandra
|
0210008WL045635
|
Ramachandra
|
00468
|
UBIN0808172
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221069735
|
|
SADAM RAMACHANDRA
|
CANARA BANK(508532)
|
|
38
|
Kalakada
|
AP-10-008-010-011/110009
()
|
0210008000NRG25180520240618577
|
18/05/2024
|
Krishnamma
|
0210008WL045635
|
Krishnamma
|
00468
|
UBIN0808172
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221069800
|
|
MALE KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Kalakada
|
AP-10-008-010-011/110039
()
|
0210008000NRG25180520240618579
|
18/05/2024
|
Sujata
|
0210008WL045635
|
Sujata
|
00468
|
UBIN0808172
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221069787
|
|
SUJATHA SADUM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Kalakada
|
AP-10-008-010-011/50099
()
|
0210008000NRG25180520240618709
|
18/05/2024
|
SIVAIAH SOMISETTY
|
0210008WL045650
|
SIVAIAH SOMISETTY
|
00468
|
UBIN0808172
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221069728
|
|
S SIVAIAH S O S VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Kalakada
|
AP-10-008-012-013/010004
()
|
0210008000NRG25180520240618988
|
18/05/2024
|
Venkatramana
|
0210008WL045665
|
Venkatramana
|
00468
|
UBIN0808172
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4221069814
|
|
Venkatramana Palleti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Kalakada
|
AP-10-008-012-013/010004
()
|
0210008000NRG25180520240618989
|
18/05/2024
|
Yerrakka
|
0210008WL045665
|
Yerrakka
|
00468
|
UBIN0808172
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4221069821
|
|
P YARRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kalakada
|
AP-10-008-012-013/020002
()
|
0210008000NRG25180520240618990
|
18/05/2024
|
Venkateshu
|
0210008WL045665
|
Venkateshu
|
00468
|
UBIN0808172
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4221069758
|
|
Venkatesu Ponnapalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Kalakada
|
AP-10-008-012-013/020012
()
|
0210008000NRG25180520240618992
|
18/05/2024
|
Amrutha
|
0210008WL045665
|
Amrutha
|
00468
|
UBIN0808172
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4221069976
|
|
1 I AMRUTHA 2 I JANARDHANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Kalakada
|
AP-10-008-012-013/020012
()
|
0210008000NRG25180520240618991
|
18/05/2024
|
Janardhana
|
0210008WL045665
|
Janardhana
|
00468
|
UBIN0808172
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4221069827
|
|
INDALA JANARDHAN SO PEDA VENKATAIAH RO K
|
UNION BANK OF INDIA(508500)
|
|
46
|
Kalakada
|
AP-10-008-012-013/020015
()
|
0210008000NRG25180520240618993
|
18/05/2024
|
Durgaiah
|
0210008WL045665
|
Durgaiah
|
00468
|
UBIN0808172
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4221069973
|
|
INDALA DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Kalakada
|
AP-10-008-012-013/020015
()
|
0210008000NRG25180520240618994
|
18/05/2024
|
Pramella
|
0210008WL045665
|
Pramella
|
00468
|
UBIN0808172
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4221069828
|
|
I PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Kalakada
|
AP-10-008-012-013/020035
()
|
0210008000NRG25180520240618995
|
18/05/2024
|
Munirathnam
|
0210008WL045665
|
Munirathnam
|
00468
|
UBIN0808172
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4221069971
|
|
P MUNIRATHNAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
Kalakada
|
AP-10-008-012-013/020035
()
|
0210008000NRG25180520240618996
|
18/05/2024
|
Sumathi
|
0210008WL045665
|
Sumathi
|
00468
|
UBIN0808172
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4221069972
|
|
PALLETI SUMATHI WO MUNIRATHNAM K KOTHAPA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Kalakada
|
AP-10-008-012-013/020036
()
|
0210008000NRG25180520240618997
|
18/05/2024
|
Swathi
|
0210008WL045665
|
Swathi
|
00468
|
UBIN0808172
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4221069873
|
|
P SWATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Kalakada
|
AP-10-008-012-013/020040
()
|
0210008000NRG25180520240618998
|
18/05/2024
|
Lakshmidevi
|
0210008WL045665
|
Lakshmidevi
|
00468
|
UBIN0808172
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4221069747
|
|
SALOLLU LAKSHMI DEVI WO REDDAPPA K KOTHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kalakada
|
AP-10-008-012-013/020061
()
|
0210008000NRG25180520240618999
|
18/05/2024
|
Krishnaveni
|
0210008WL045665
|
Krishnaveni
|
00468
|
UBIN0808172
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4221069824
|
|
JANGAMAM KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kalakada
|
AP-10-008-014-015/020001
()
|
0210008000NRG25180520240618838
|
18/05/2024
|
Gangulamma
|
0210008WL045655
|
Gangulamma
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069757
|
|
GOVINDU GANGULAMMA WO VENKATA RAMANA RO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Kalakada
|
AP-10-008-014-015/020001
()
|
0210008000NRG25180520240618837
|
18/05/2024
|
Venkatramaiah
|
0210008WL045655
|
Venkatramaiah
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069978
|
|
GOVINDHU VENKATARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Kalakada
|
AP-10-008-014-015/240005
()
|
0210008000NRG25180520240620078
|
18/05/2024
|
Adilakshmu
|
0210008WL045787
|
Adilakshmu
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069759
|
|
GALI ADILAKSHMI WO SUBBAIAH RO BATA VARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kalakada
|
AP-10-008-014-015/240005
()
|
0210008000NRG25180520240620077
|
18/05/2024
|
Subbaiah
|
0210008WL045787
|
Subbaiah
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069740
|
|
GALI SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Kalakada
|
AP-10-008-014-015/240019
()
|
0210008000NRG25180520240620080
|
18/05/2024
|
Raadhakrishna
|
0210008WL045787
|
Raadhakrishna
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069733
|
|
M RADHA KRISHNA S O M NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Kalakada
|
AP-10-008-014-015/240022
()
|
0210008000NRG25180520240620085
|
18/05/2024
|
Sarojamma
|
0210008WL045790
|
Sarojamma
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069807
|
|
Mrs K SAROJAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
59
|
Kalakada
|
AP-10-008-014-015/240053
()
|
0210008000NRG25180520240620287
|
18/05/2024
|
Eswaramma
|
0210008WL045825
|
Eswaramma
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069840
|
|
KOTAKONDA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Kalakada
|
AP-10-008-014-015/240053
()
|
0210008000NRG25180520240620286
|
18/05/2024
|
Usha
|
0210008WL045825
|
Usha
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069861
|
|
K USHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Kalakada
|
AP-10-008-014-015/240086
()
|
0210008000NRG25180520240620227
|
18/05/2024
|
Muniraja
|
0210008WL045816
|
Muniraja
|
00468
|
UBIN0808172
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4221069793
|
|
MALLAKUNTA RAMULAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Kalakada
|
AP-10-008-014-015/240086
()
|
0210008000NRG25180520240620228
|
18/05/2024
|
Ramulamma
|
0210008WL045816
|
Ramulamma
|
00468
|
UBIN0808172
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4221069825
|
|
M Muniraja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Kalakada
|
AP-10-008-014-015/240107
()
|
0210008000NRG25180520240619948
|
18/05/2024
|
Pramilamma
|
0210008WL045771
|
Pramilamma
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069802
|
|
D PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Kalakada
|
AP-10-008-014-015/240145
()
|
0210008000NRG25180520240620289
|
18/05/2024
|
Rammoorthy
|
0210008WL045825
|
Rammoorthy
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069867
|
|
CHALLA RAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Kalakada
|
AP-10-008-014-015/240145
()
|
0210008000NRG25180520240620290
|
18/05/2024
|
Reddemma
|
0210008WL045825
|
Reddemma
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069839
|
|
C REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Kalakada
|
AP-10-008-014-015/240161
()
|
0210008000NRG25180520240620087
|
18/05/2024
|
BHAGYAMMA MEKALA
|
0210008WL045790
|
BHAGYAMMA MEKALA
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069803
|
|
M BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Kalakada
|
AP-10-008-014-015/250007
()
|
0210008000NRG25180520240620089
|
18/05/2024
|
Sarojamma
|
0210008WL045790
|
Sarojamma
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069813
|
|
GANGARAPU SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Kalakada
|
AP-10-008-014-015/250017
()
|
0210008000NRG25180520240620296
|
18/05/2024
|
Lakshmidevi
|
0210008WL045829
|
Lakshmidevi
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069970
|
|
PURUM LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Kalakada
|
AP-10-008-014-015/250019
()
|
0210008000NRG25180520240620342
|
18/05/2024
|
G Sai Siva
|
0210008WL045832
|
G Sai Siva
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069965
|
|
G SAI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Kalakada
|
AP-10-008-014-015/250020
()
|
0210008000NRG25180520240620343
|
18/05/2024
|
K Sarada
|
0210008WL045832
|
K Sarada
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069968
|
|
SHARADHA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Kalakada
|
AP-10-008-014-015/250021
()
|
0210008000NRG25180520240618839
|
18/05/2024
|
Annaiah
|
0210008WL045655
|
Annaiah
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069798
|
|
KALA ANNAIAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Kalakada
|
AP-10-008-014-015/250021
()
|
0210008000NRG25180520240618840
|
18/05/2024
|
Lakshmidevi
|
0210008WL045655
|
Lakshmidevi
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069804
|
|
KALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Kalakada
|
AP-10-008-014-015/250023
()
|
0210008000NRG25180520240618841
|
18/05/2024
|
Anjaneyulu
|
0210008WL045655
|
Anjaneyulu
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069716
|
|
KALA ANJANEYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Kalakada
|
AP-10-008-014-015/250023
()
|
0210008000NRG25180520240618842
|
18/05/2024
|
Sanjeevamma
|
0210008WL045655
|
Sanjeevamma
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069820
|
|
KALA SANJEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Kalakada
|
AP-10-008-014-015/250030
()
|
0210008000NRG25180520240620197
|
18/05/2024
|
Manjula
|
0210008WL045805
|
Manjula
|
00468
|
UBIN0808172
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4221069837
|
|
V MANJULA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Kalakada
|
AP-10-008-014-015/250030
()
|
0210008000NRG25180520240620196
|
18/05/2024
|
Prasad
|
0210008WL045805
|
Prasad
|
00468
|
UBIN0808172
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4221069974
|
|
UMMADI SETTI RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
77
|
Kalakada
|
AP-10-008-014-015/250039
()
|
0210008000NRG25180520240620345
|
18/05/2024
|
Murali
|
0210008WL045832
|
Murali
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069799
|
|
G MURALI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
Kalakada
|
AP-10-008-014-015/250039
()
|
0210008000NRG25180520240620346
|
18/05/2024
|
Saraswathi
|
0210008WL045832
|
Saraswathi
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069977
|
|
G SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Kalakada
|
AP-10-008-014-015/260002
()
|
0210008000NRG25180520240618638
|
18/05/2024
|
Siddaiah
|
0210008WL045642
|
Siddaiah
|
00468
|
UBIN0808172
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221069726
|
|
R SIDDAIAH S O UTTAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Kalakada
|
AP-10-008-014-015/260003
()
|
0210008000NRG25180520240618640
|
18/05/2024
|
Madhavi
|
0210008WL045642
|
Madhavi
|
00468
|
UBIN0808172
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221069866
|
|
M MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Kalakada
|
AP-10-008-014-015/260004
()
|
0210008000NRG25180520240618643
|
18/05/2024
|
Kalavathi
|
0210008WL045642
|
Kalavathi
|
00468
|
UBIN0808172
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221069795
|
|
MOTUPALLI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Kalakada
|
AP-10-008-014-015/260004
()
|
0210008000NRG25180520240618642
|
18/05/2024
|
Krishna
|
0210008WL045642
|
Krishna
|
00468
|
UBIN0808172
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221069732
|
|
MOTUPALLI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Kalakada
|
AP-10-008-014-015/260006
()
|
0210008000NRG25180520240620266
|
18/05/2024
|
Renuka
|
0210008WL045820
|
Renuka
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069808
|
|
SOMINENI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kalakada
|
AP-10-008-014-015/260007
()
|
0210008000NRG25180520240618644
|
18/05/2024
|
Chandrasekhar
|
0210008WL045642
|
Chandrasekhar
|
00468
|
UBIN0808172
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221069742
|
|
MOTAPALLE CHANDRASEKHAR NAIDU S O M VENK
|
UNION BANK OF INDIA(508500)
|
|
85
|
Kalakada
|
AP-10-008-014-015/260009
()
|
0210008000NRG25180520240618645
|
18/05/2024
|
Kondamma
|
0210008WL045642
|
Kondamma
|
00468
|
UBIN0808172
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221069796
|
|
MOTUPALLI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Kalakada
|
AP-10-008-014-015/260011
()
|
0210008000NRG25180520240618646
|
18/05/2024
|
Venkatramana
|
0210008WL045642
|
Venkatramana
|
00468
|
UBIN0808172
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221069717
|
|
MATUPALLI VENKATARAMANA NAIDU S O M NARA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Kalakada
|
AP-10-008-014-015/260014
()
|
0210008000NRG25180520240618647
|
18/05/2024
|
Narayana
|
0210008WL045642
|
Narayana
|
00468
|
UBIN0808172
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221069826
|
|
KARIPAKULA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Kalakada
|
AP-10-008-014-015/260014
()
|
0210008000NRG25180520240618648
|
18/05/2024
|
Padmavathi
|
0210008WL045642
|
Padmavathi
|
00468
|
UBIN0808172
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221069779
|
|
KARAPAKULA PADMAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Kalakada
|
AP-10-008-014-015/260018
()
|
0210008000NRG25180520240618649
|
18/05/2024
|
Raveendra
|
0210008WL045642
|
Raveendra
|
00468
|
UBIN0808172
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221069775
|
|
NEDAMANENI RAVINDRA NADIDU S O N VENKATA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Kalakada
|
AP-10-008-014-015/260020
()
|
0210008000NRG25180520240618652
|
18/05/2024
|
Ramasubbu
|
0210008WL045642
|
Ramasubbu
|
00468
|
UBIN0808172
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221069797
|
|
M RAMASUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Kalakada
|
AP-10-008-014-015/260020
()
|
0210008000NRG25180520240618651
|
18/05/2024
|
Srinivasulu
|
0210008WL045642
|
Srinivasulu
|
00468
|
UBIN0808172
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221069718
|
|
Srinivasulu Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Kalakada
|
AP-10-008-014-015/260025
()
|
0210008000NRG25180520240618653
|
18/05/2024
|
Sivaiah
|
0210008WL045642
|
Sivaiah
|
00468
|
UBIN0808172
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221069736
|
|
KUCHI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Kalakada
|
AP-10-008-014-015/260027
()
|
0210008000NRG25180520240618654
|
18/05/2024
|
Padmavathamma
|
0210008WL045642
|
Padmavathamma
|
00468
|
UBIN0808172
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221069851
|
|
K PADMAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Kalakada
|
AP-10-008-014-015/260028
()
|
0210008000NRG25180520240618655
|
18/05/2024
|
Lakshmidevamma
|
0210008WL045642
|
Lakshmidevamma
|
00468
|
UBIN0808172
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221069794
|
|
KOTA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Kalakada
|
AP-10-008-014-015/260029
()
|
0210008000NRG25180520240620267
|
18/05/2024
|
Subbarayudu
|
0210008WL045820
|
Subbarayudu
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069983
|
|
MOTUPALLI SUBBARAYUDU SO CHINNAPPA RO KU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Kalakada
|
AP-10-008-014-015/260046
()
|
0210008000NRG25180520240618888
|
18/05/2024
|
srinivaasulu
|
0210008WL045659
|
srinivaasulu
|
00468
|
UBIN0808172
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069774
|
|
Kota Srinivasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Kalakada
|
AP-10-008-014-015/260046
()
|
0210008000NRG25180520240618889
|
18/05/2024
|
suseela
|
0210008WL045659
|
suseela
|
00468
|
UBIN0808172
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069788
|
|
KOTA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kalakada
|
AP-10-008-014-015/260047
()
|
0210008000NRG25180520240618657
|
18/05/2024
|
prameela
|
0210008WL045642
|
prameela
|
00468
|
UBIN0808172
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221069809
|
|
KUCHI PRAMILAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Kalakada
|
AP-10-008-014-015/260049
()
|
0210008000NRG25180520240620269
|
18/05/2024
|
chinnimmi
|
0210008WL045820
|
chinnimmi
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069778
|
|
MOTUPALLI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Kalakada
|
AP-10-008-014-015/260052
()
|
0210008000NRG25180520240620222
|
18/05/2024
|
Indiramma
|
0210008WL045814
|
Indiramma
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069730
|
|
M INDIRA DEVI W O M SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Kalakada
|
AP-10-008-014-015/260052
()
|
0210008000NRG25180520240620354
|
18/05/2024
|
Siddaiah
|
0210008WL045837
|
Siddaiah
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069792
|
|
MOTUPALLE SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Kalakada
|
AP-10-008-014-015/260053
()
|
0210008000NRG25180520240618658
|
18/05/2024
|
Balakrishna
|
0210008WL045642
|
Balakrishna
|
00468
|
UBIN0808172
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221069806
|
|
K BALA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Kalakada
|
AP-10-008-014-015/260058
()
|
0210008000NRG25180520240618660
|
18/05/2024
|
Kanthamma
|
0210008WL045642
|
Kanthamma
|
00468
|
UBIN0808172
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221069738
|
|
GUDI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Kalakada
|
AP-10-008-014-015/260059
()
|
0210008000NRG25180520240618661
|
18/05/2024
|
Thummala Latha Sri
|
0210008WL045642
|
Thummala Latha Sri
|
00468
|
UBIN0808172
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221069877
|
|
THUMMALA LATHA SRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Kalakada
|
AP-10-008-014-015/260061
()
|
0210008000NRG25180520240618662
|
18/05/2024
|
Naga Reddemma
|
0210008WL045642
|
Naga Reddemma
|
00468
|
UBIN0808172
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221069852
|
|
K NAGAREDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Kalakada
|
AP-10-008-014-015/260062
()
|
0210008000NRG25180520240620223
|
18/05/2024
|
Rangamma
|
0210008WL045814
|
Rangamma
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069980
|
|
MOTUPALLI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Kalakada
|
AP-10-008-014-015/260064
()
|
0210008000NRG25180520240618664
|
18/05/2024
|
Rajama
|
0210008WL045642
|
Rajama
|
00468
|
UBIN0808172
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221069833
|
|
M RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Kalakada
|
AP-10-008-014-015/260064
()
|
0210008000NRG25180520240618663
|
18/05/2024
|
Venkataramana
|
0210008WL045642
|
Venkataramana
|
00468
|
UBIN0808172
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221069724
|
|
M VENKATARAMANA NAIDU S O N CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Kalakada
|
AP-10-008-014-015/260069
()
|
0210008000NRG25180520240618666
|
18/05/2024
|
Mallikarjuna
|
0210008WL045642
|
Mallikarjuna
|
00468
|
UBIN0808172
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221069869
|
|
M MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Kalakada
|
AP-10-008-014-015/260069
()
|
0210008000NRG25180520240618665
|
18/05/2024
|
Reddemma
|
0210008WL045642
|
Reddemma
|
00468
|
UBIN0808172
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221069853
|
|
M REDDEMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Kalakada
|
AP-10-008-014-015/270009
()
|
0210008000NRG25180520240619925
|
18/05/2024
|
Ramasubbu
|
0210008WL045768
|
Ramasubbu
|
00468
|
UBIN0808172
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221069755
|
|
DOSAPATI RAMA SUBBU WO VENKATA RAMANA RO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Kalakada
|
AP-10-008-014-015/270009
()
|
0210008000NRG25180520240619924
|
18/05/2024
|
Venkatramana
|
0210008WL045768
|
Venkatramana
|
00468
|
UBIN0808172
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221069729
|
|
D VENKATARAMANA S O D NAGULU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Kalakada
|
AP-10-008-014-015/270026
()
|
0210008000NRG25180520240618890
|
18/05/2024
|
Nagaraja
|
0210008WL045659
|
Nagaraja
|
00468
|
UBIN0808172
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069745
|
|
PALLADUGU NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Kalakada
|
AP-10-008-014-015/270026
()
|
0210008000NRG25180520240618891
|
18/05/2024
|
Pushpalatha
|
0210008WL045659
|
Pushpalatha
|
00468
|
UBIN0808172
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069801
|
|
Pushpalatha P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Kalakada
|
AP-10-008-014-015/270028
()
|
0210008000NRG25180520240619926
|
18/05/2024
|
Prameela
|
0210008WL045768
|
Prameela
|
00468
|
UBIN0808172
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221069762
|
|
LINGUTLA PARIMILA WO MALLIKHARJUNA AKKAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
Kalakada
|
AP-10-008-014-015/270032
()
|
0210008000NRG25180520240618892
|
18/05/2024
|
Lakshmidevi
|
0210008WL045659
|
Lakshmidevi
|
00468
|
UBIN0808172
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069756
|
|
KOPURI LAKSHMI DEVI WO VENKATA RAMANA RO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Kalakada
|
AP-10-008-014-015/270032
()
|
0210008000NRG25180520240618893
|
18/05/2024
|
Ram Prasad
|
0210008WL045659
|
Ram Prasad
|
00468
|
UBIN0808172
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069815
|
|
KOPURI RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
118
|
Kalakada
|
AP-10-008-014-015/270033
()
|
0210008000NRG25180520240618894
|
18/05/2024
|
Lingareddi
|
0210008WL045659
|
Lingareddi
|
00468
|
UBIN0808172
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069842
|
|
CHALLAMPALLI LINGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
119
|
Kalakada
|
AP-10-008-014-015/270033
()
|
0210008000NRG25180520240618895
|
18/05/2024
|
Shantamma
|
0210008WL045659
|
Shantamma
|
00468
|
UBIN0808172
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069761
|
|
SYANAMPALLI SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Kalakada
|
AP-10-008-014-015/270034
()
|
0210008000NRG25180520240618844
|
18/05/2024
|
K Reddy Rani
|
0210008WL045655
|
K Reddy Rani
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069874
|
|
VAVILI RANI
|
HDFC BANK LTD(607152)
|
|
121
|
Kalakada
|
AP-10-008-014-015/270034
()
|
0210008000NRG25180520240618843
|
18/05/2024
|
Venkateswara
|
0210008WL045655
|
Venkateswara
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069805
|
|
KOPURI VENKATESWARA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Kalakada
|
AP-10-008-014-015/270035
()
|
0210008000NRG25180520240619927
|
18/05/2024
|
Radhakrishna
|
0210008WL045768
|
Radhakrishna
|
00468
|
UBIN0808172
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221069847
|
|
DOSHAPATI RADHAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Kalakada
|
AP-10-008-014-015/270044
()
|
0210008000NRG25180520240618845
|
18/05/2024
|
Nagarjuna
|
0210008WL045655
|
Nagarjuna
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069843
|
|
P NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Kalakada
|
AP-10-008-014-015/280019
()
|
0210008000NRG25180520240618897
|
18/05/2024
|
Chinnappa
|
0210008WL045659
|
Chinnappa
|
00468
|
UBIN0808172
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069817
|
|
YADALA CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Kalakada
|
AP-10-008-014-015/290007
()
|
0210008000NRG25180520240618846
|
18/05/2024
|
Sujatha
|
0210008WL045655
|
Sujatha
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069812
|
|
KOTLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Kalakada
|
AP-10-008-014-015/290014
()
|
0210008000NRG25180520240620355
|
18/05/2024
|
Ademma
|
0210008WL045837
|
Ademma
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069769
|
|
ALAMURI ADEMMA WO SIDDAIAH RO KOTHA GAND
|
UNION BANK OF INDIA(508500)
|
|
127
|
Kalakada
|
AP-10-008-014-015/290019
()
|
0210008000NRG25180520240620357
|
18/05/2024
|
Ramakrishna
|
0210008WL045837
|
Ramakrishna
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069780
|
|
K Ramakrishanaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Kalakada
|
AP-10-008-014-015/290019
()
|
0210008000NRG25180520240620358
|
18/05/2024
|
Reddyveni
|
0210008WL045837
|
Reddyveni
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069743
|
|
K REDDY VENAMMA W O RAMAKRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Kalakada
|
AP-10-008-014-015/290020
()
|
0210008000NRG25180520240618847
|
18/05/2024
|
Nirmalamma
|
0210008WL045655
|
Nirmalamma
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069744
|
|
Mrs S NIRMALAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
130
|
Kalakada
|
AP-10-008-014-015/290022
()
|
0210008000NRG25180520240618898
|
18/05/2024
|
Nagalakshmamma
|
0210008WL045659
|
Nagalakshmamma
|
00468
|
UBIN0808172
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069829
|
|
ENJETI NAGA LAKSHUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Kalakada
|
AP-10-008-014-015/290023
()
|
0210008000NRG25180520240618848
|
18/05/2024
|
Ramanareddy
|
0210008WL045655
|
Ramanareddy
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069725
|
|
ENJETI RAMANA REDDY S O E SIDDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
132
|
Kalakada
|
AP-10-008-014-015/290023
()
|
0210008000NRG25180520240618849
|
18/05/2024
|
Reddemma
|
0210008WL045655
|
Reddemma
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069831
|
|
ENJETI REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Kalakada
|
AP-10-008-014-015/290029
()
|
0210008000NRG25180520240620044
|
18/05/2024
|
Prameelamma
|
0210008WL045781
|
Prameelamma
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069784
|
|
SINGARI PRAMEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Kalakada
|
AP-10-008-014-015/290030
()
|
0210008000NRG25180520240618850
|
18/05/2024
|
Reddemma
|
0210008WL045655
|
Reddemma
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069811
|
|
INJETI REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Kalakada
|
AP-10-008-014-015/290038
()
|
0210008000NRG25180520240618900
|
18/05/2024
|
K Krishnaiah
|
0210008WL045659
|
K Krishnaiah
|
00468
|
UBIN0808172
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069772
|
|
Mr K KRISHNAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
136
|
Kalakada
|
AP-10-008-014-015/290039
()
|
0210008000NRG25180520240618851
|
18/05/2024
|
Jayachandra
|
0210008WL045655
|
Jayachandra
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069722
|
|
Jayachandra Enjeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Kalakada
|
AP-10-008-014-015/290039
()
|
0210008000NRG25180520240618852
|
18/05/2024
|
Parvathi
|
0210008WL045655
|
Parvathi
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069767
|
|
INJETI PARVATHAMMA WO JAYACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Kalakada
|
AP-10-008-014-015/290042
()
|
0210008000NRG25180520240620046
|
18/05/2024
|
Lalithamma
|
0210008WL045781
|
Lalithamma
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069766
|
|
S SUBBHA LAKSMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Kalakada
|
AP-10-008-014-015/290050
()
|
0210008000NRG25180520240618902
|
18/05/2024
|
Venkata Lakshmi
|
0210008WL045659
|
Venkata Lakshmi
|
00468
|
UBIN0808172
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069734
|
|
D VENKATA LAKSHUMAMMA W O NARAPPA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Kalakada
|
AP-10-008-014-015/290059
()
|
0210008000NRG25180520240620047
|
18/05/2024
|
Reddemma
|
0210008WL045781
|
Reddemma
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069768
|
|
ENJETI REDDEMMA WO VENKATARAMANA RO KOT
|
UNION BANK OF INDIA(508500)
|
|
141
|
Kalakada
|
AP-10-008-014-015/290071
()
|
0210008000NRG25180520240620048
|
18/05/2024
|
lakshmi devamma
|
0210008WL045781
|
lakshmi devamma
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069783
|
|
INJETI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Kalakada
|
AP-10-008-014-015/290073
()
|
0210008000NRG25180520240618854
|
18/05/2024
|
Barathamma
|
0210008WL045655
|
Barathamma
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069737
|
|
Y BHARATHI ALIAS Y BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Kalakada
|
AP-10-008-014-015/290073
()
|
0210008000NRG25180520240618853
|
18/05/2024
|
Subramaiah
|
0210008WL045655
|
Subramaiah
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069720
|
|
Subramaiah Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Kalakada
|
AP-10-008-014-015/290074
()
|
0210008000NRG25180520240620072
|
18/05/2024
|
Chinna Reddappa
|
0210008WL045786
|
Chinna Reddappa
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069746
|
|
ENJETI CHINNA REDDAPPA SO UTTAIAH RO KOT
|
UNION BANK OF INDIA(508500)
|
|
145
|
Kalakada
|
AP-10-008-014-015/290074
()
|
0210008000NRG25180520240620073
|
18/05/2024
|
Saraswathamma
|
0210008WL045786
|
Saraswathamma
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069975
|
|
INJETI SARASWATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Kalakada
|
AP-10-008-014-015/290091
()
|
0210008000NRG25180520240618855
|
18/05/2024
|
Sakunthalamma
|
0210008WL045655
|
Sakunthalamma
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069753
|
|
Setty Sakuthalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Kalakada
|
AP-10-008-014-015/290092
()
|
0210008000NRG25180520240618857
|
18/05/2024
|
Renuka
|
0210008WL045655
|
Renuka
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069819
|
|
SETTIPALLI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Kalakada
|
AP-10-008-014-015/290099
()
|
0210008000NRG25180520240620074
|
18/05/2024
|
Saritha
|
0210008WL045786
|
Saritha
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069846
|
|
M SARITHA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Kalakada
|
AP-10-008-014-015/290100
()
|
0210008000NRG25180520240620075
|
18/05/2024
|
Ramana Babu
|
0210008WL045786
|
Ramana Babu
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069845
|
|
A RAMANA BABU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Kalakada
|
AP-10-008-014-015/290111
()
|
0210008000NRG25180520240618903
|
18/05/2024
|
Ramanamma
|
0210008WL045659
|
Ramanamma
|
00468
|
UBIN0808172
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069731
|
|
E RAMANAMMA W O E VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Kalakada
|
AP-10-008-014-015/290112
()
|
0210008000NRG25180520240618858
|
18/05/2024
|
Anjan Kumar
|
0210008WL045655
|
Anjan Kumar
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069835
|
|
ANJANKUMAR KADIRI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Kalakada
|
AP-10-008-014-015/290118
()
|
0210008000NRG25180520240618904
|
18/05/2024
|
Siva Kumar
|
0210008WL045659
|
Siva Kumar
|
00468
|
UBIN0808172
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069871
|
|
ERAPU SRAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
Kalakada
|
AP-10-008-014-015/290121
()
|
0210008000NRG25180520240618860
|
18/05/2024
|
Ademma
|
0210008WL045655
|
Ademma
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069981
|
|
ADEMMA SINGARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Kalakada
|
AP-10-008-014-015/290124
()
|
0210008000NRG25180520240618861
|
18/05/2024
|
MASTHANAMMA
|
0210008WL045655
|
MASTHANAMMA
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069849
|
|
T MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Kalakada
|
AP-10-008-014-015/290134
()
|
0210008000NRG25180520240620076
|
18/05/2024
|
prakash
|
0210008WL045786
|
prakash
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069860
|
|
SIVA PRAKASH E
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kalakada
|
AP-10-008-014-015/290137
()
|
0210008000NRG25180520240618862
|
18/05/2024
|
Rajini
|
0210008WL045655
|
Rajini
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069823
|
|
VENGALA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Kalakada
|
AP-10-008-014-015/290140
()
|
0210008000NRG25180520240620033
|
18/05/2024
|
LAKSHMAMMA B
|
0210008WL045777
|
LAKSHMAMMA B
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069781
|
|
BUKKA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Kalakada
|
AP-10-008-014-015/290142
()
|
0210008000NRG25180520240620230
|
18/05/2024
|
Kotla Sravani
|
0210008WL045816
|
Kotla Sravani
|
00468
|
UBIN0808172
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4221069868
|
|
SRAVANI CHIGICHERLA
|
CANARA BANK(508532)
|
|
159
|
Kalakada
|
AP-10-008-014-015/300001
()
|
0210008000NRG25180520240618864
|
18/05/2024
|
Mangamma
|
0210008WL045655
|
Mangamma
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069748
|
|
KOSINIPALLI MANGAMMA WO CHINNA VENKATAIA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Kalakada
|
AP-10-008-014-015/300001
()
|
0210008000NRG25180520240618863
|
18/05/2024
|
Ravikumar
|
0210008WL045655
|
Ravikumar
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069816
|
|
KOSINAPALLI RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
Kalakada
|
AP-10-008-014-015/300010
()
|
0210008000NRG25180520240618866
|
18/05/2024
|
Eswaramma
|
0210008WL045655
|
Eswaramma
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069765
|
|
E ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Kalakada
|
AP-10-008-014-015/300010
()
|
0210008000NRG25180520240618865
|
18/05/2024
|
Nagasubbaramaiah
|
0210008WL045655
|
Nagasubbaramaiah
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069876
|
|
ENJETI NAGASUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
163
|
Kalakada
|
AP-10-008-014-015/300011
()
|
0210008000NRG25180520240618868
|
18/05/2024
|
Bharathi
|
0210008WL045655
|
Bharathi
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069764
|
|
INJETI BHARATHI WO GIRIDHAR GARADAPPAGAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
Kalakada
|
AP-10-008-014-015/300011
()
|
0210008000NRG25180520240618867
|
18/05/2024
|
Giridhar
|
0210008WL045655
|
Giridhar
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069773
|
|
INJETI GIRIDHAR
|
BANK OF BARODA(606985)
|
|
165
|
Kalakada
|
AP-10-008-014-015/300012
()
|
0210008000NRG25180520240618869
|
18/05/2024
|
Vijaya
|
0210008WL045655
|
Vijaya
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069750
|
|
G VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Kalakada
|
AP-10-008-014-015/300018
()
|
0210008000NRG25180520240618871
|
18/05/2024
|
Prameela
|
0210008WL045655
|
Prameela
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069785
|
|
INJETTI PRAMEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Kalakada
|
AP-10-008-014-015/300018
()
|
0210008000NRG25180520240618870
|
18/05/2024
|
Venkatramana
|
0210008WL045655
|
Venkatramana
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069979
|
|
INJETI VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Kalakada
|
AP-10-008-014-015/300019
()
|
0210008000NRG25180520240618906
|
18/05/2024
|
Rangamma
|
0210008WL045659
|
Rangamma
|
00468
|
UBIN0808172
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069822
|
|
ERAPU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Kalakada
|
AP-10-008-014-015/300019
()
|
0210008000NRG25180520240618905
|
18/05/2024
|
Subbanna
|
0210008WL045659
|
Subbanna
|
00468
|
UBIN0808172
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069715
|
|
ERAPU SUBBANNA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Kalakada
|
AP-10-008-014-015/300027
()
|
0210008000NRG25180520240618873
|
18/05/2024
|
Eswaramma
|
0210008WL045655
|
Eswaramma
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069982
|
|
YAMANURI ESWARAMMA WO VENKATESWARLU RO G
|
UNION BANK OF INDIA(508500)
|
|
171
|
Kalakada
|
AP-10-008-014-015/300027
()
|
0210008000NRG25180520240618872
|
18/05/2024
|
Venkateswara
|
0210008WL045655
|
Venkateswara
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069786
|
|
VENKATESWARA YAMANURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Kalakada
|
AP-10-008-014-015/300042
()
|
0210008000NRG25180520240620232
|
18/05/2024
|
Premavathamma
|
0210008WL045816
|
Premavathamma
|
00468
|
UBIN0808172
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221069751
|
|
INJETI PREMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Kalakada
|
AP-10-008-014-015/300042
()
|
0210008000NRG25180520240620231
|
18/05/2024
|
Sree Nivasulureddy
|
0210008WL045816
|
Sree Nivasulureddy
|
00468
|
UBIN0808172
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221069776
|
|
E Srinivasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Kalakada
|
AP-10-008-014-015/300051
()
|
0210008000NRG25180520240618874
|
18/05/2024
|
Hema Kumar
|
0210008WL045655
|
Hema Kumar
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069863
|
|
INJETI HEMA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
Kalakada
|
AP-10-008-014-015/300051
()
|
0210008000NRG25180520240618875
|
18/05/2024
|
Sirisha
|
0210008WL045655
|
Sirisha
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069864
|
|
INJETI SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Kalakada
|
AP-10-008-014-015/300055
()
|
0210008000NRG25180520240620001
|
18/05/2024
|
Pushpalatha
|
0210008WL045774
|
Pushpalatha
|
00468
|
UBIN0808172
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221069865
|
|
V PUSPA LATHA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Kalakada
|
AP-10-008-014-015/300055
()
|
0210008000NRG25180520240620002
|
18/05/2024
|
Yallamma
|
0210008WL045774
|
Yallamma
|
00468
|
UBIN0808172
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221069763
|
|
REVURI YELLAMMA WO THIMMAIAH GARADAPPAGA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Kalakada
|
AP-10-008-014-015/310003
()
|
0210008000NRG25180520240618908
|
18/05/2024
|
Kumaari
|
0210008WL045659
|
Kumaari
|
00468
|
UBIN0808172
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069749
|
|
SINGARI ARUNA KUMARI W O S VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
Kalakada
|
AP-10-008-014-015/310003
()
|
0210008000NRG25180520240618909
|
18/05/2024
|
Manoj Kumar
|
0210008WL045659
|
Manoj Kumar
|
00468
|
UBIN0808172
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069870
|
|
S MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Kalakada
|
AP-10-008-014-015/310003
()
|
0210008000NRG25180520240618907
|
18/05/2024
|
Vijaykumar
|
0210008WL045659
|
Vijaykumar
|
00468
|
UBIN0808172
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069771
|
|
SINGARA VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
Kalakada
|
AP-10-008-014-015/310008
()
|
0210008000NRG25180520240618910
|
18/05/2024
|
Udhayabhakar
|
0210008WL045659
|
Udhayabhakar
|
00468
|
UBIN0808172
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069719
|
|
Mr SINGARI UDAYA BHASKAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
182
|
Kalakada
|
AP-10-008-014-015/310008
()
|
0210008000NRG25180520240618911
|
18/05/2024
|
Vijayalakshmi
|
0210008WL045659
|
Vijayalakshmi
|
00468
|
UBIN0808172
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069741
|
|
Jayalaxmamma Singara
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Kalakada
|
AP-10-008-014-015/310010
()
|
0210008000NRG25180520240618877
|
18/05/2024
|
Pravalika
|
0210008WL045655
|
Pravalika
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069855
|
|
KANDLURI PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Kalakada
|
AP-10-008-014-015/310010
()
|
0210008000NRG25180520240618876
|
18/05/2024
|
Venkatramana
|
0210008WL045655
|
Venkatramana
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069857
|
|
Venkatramana K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Kalakada
|
AP-10-008-014-015/310011
()
|
0210008000NRG25180520240618913
|
18/05/2024
|
Bhanu Prakash
|
0210008WL045659
|
Bhanu Prakash
|
00468
|
UBIN0808172
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069836
|
|
SINGARA BHANUPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Kalakada
|
AP-10-008-014-015/380001
()
|
0210008000NRG25180520240618879
|
18/05/2024
|
Suneetha
|
0210008WL045655
|
Suneetha
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069791
|
|
KOLA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Kalakada
|
AP-10-008-014-015/380008
()
|
0210008000NRG25180520240618881
|
18/05/2024
|
Chandra kala
|
0210008WL045655
|
Chandra kala
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069848
|
|
POTHURI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Kalakada
|
AP-10-008-014-015/380008
()
|
0210008000NRG25180520240618880
|
18/05/2024
|
Mallikarujuna
|
0210008WL045655
|
Mallikarujuna
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069770
|
|
POTHURI MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Kalakada
|
AP-10-008-014-015/380011
()
|
0210008000NRG25180520240620224
|
18/05/2024
|
Chandra Shakar
|
0210008WL045814
|
Chandra Shakar
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069752
|
|
RASINENI CHANDRASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
Kalakada
|
AP-10-008-014-015/380011
()
|
0210008000NRG25180520240620225
|
18/05/2024
|
Hema latha
|
0210008WL045814
|
Hema latha
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069832
|
|
RASINENI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Kalakada
|
AP-10-008-014-015/380012
()
|
0210008000NRG25180520240620035
|
18/05/2024
|
Nirmala
|
0210008WL045777
|
Nirmala
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069850
|
|
POTHURI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Kalakada
|
AP-10-008-014-015/380012
()
|
0210008000NRG25180520240620034
|
18/05/2024
|
Venkatramana Naidu
|
0210008WL045777
|
Venkatramana Naidu
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069834
|
|
POTHURI VENKATRAMANA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Kalakada
|
AP-10-008-014-015/380015
()
|
0210008000NRG25180520240618882
|
18/05/2024
|
narasimhulu
|
0210008WL045655
|
narasimhulu
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069721
|
|
RASINENI NARSIMHULU NAIDU S O R P SIDDAI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Kalakada
|
AP-10-008-014-015/380017
()
|
0210008000NRG25180520240620036
|
18/05/2024
|
anusuyamma
|
0210008WL045777
|
anusuyamma
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069872
|
|
C Anusuyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Kalakada
|
AP-10-008-014-015/380017
()
|
0210008000NRG25180520240620037
|
18/05/2024
|
venkateswara rao
|
0210008WL045777
|
venkateswara rao
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069723
|
|
C VENKATESWARA RAO S O C KRISHNAIAH NAI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Kalakada
|
AP-10-008-014-015/400009
()
|
0210008000NRG25180520240620178
|
18/05/2024
|
BARUGU SHOBHA
|
0210008WL045795
|
BARUGU SHOBHA
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069810
|
|
BARUGU SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Kalakada
|
AP-10-008-014-015/400011
()
|
0210008000NRG25180520240620180
|
18/05/2024
|
Venkatramana
|
0210008WL045795
|
Venkatramana
|
00468
|
UBIN0808172
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069859
|
|
BARUGU VENKATRAMANA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Kalakada
|
AP-10-008-014-015/400100
()
|
0210008000NRG25180520240620181
|
18/05/2024
|
Barugu Ramakrishna
|
0210008WL045795
|
Barugu Ramakrishna
|
00468
|
UBIN0808172
|
2100
|
2100
|
Rejected
|
22/05/2024
|
|
4221069739
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
Kalakada
|
AP-10-008-014-016/030006
()
|
0210008000NRG25180520240618883
|
18/05/2024
|
Narasimhulu
|
0210008WL045655
|
Narasimhulu
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069727
|
|
A NARASIMHULU S O A NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
200
|
Kalakada
|
AP-10-008-014-016/030006
()
|
0210008000NRG25180520240618884
|
18/05/2024
|
Venkatalakshmi
|
0210008WL045655
|
Venkatalakshmi
|
00468
|
UBIN0808172
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069838
|
|
ARIKA VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303740
|
303740
|
|
|
|
|
|
|
|
|
201
|
Kalakada
|
AP-10-008-005-006/040021
()
|
0210008000NRG25180520240618231
|
18/05/2024
|
Naresh Kumar
|
0210008WL045621
|
Naresh Kumar
|
00468
|
UBIN0815390
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4221069964
|
|
Mr G NARESH NAIDU B TECH IT STUDEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1857
|
1857
|
|
|
|
|
|
|
|
|
202
|
Kalakada
|
AP-10-008-014-015/240008
()
|
0210008000NRG25180520240620079
|
18/05/2024
|
D Kirishanappa
|
0210008WL045787
|
D Kirishanappa
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069704
|
|
D KRISHNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Kalakada
|
AP-10-008-014-015/240011
()
|
0210008000NRG25180520240619947
|
18/05/2024
|
K Satheesh
|
0210008WL045771
|
K Satheesh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069705
|
|
KADIRI SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Kalakada
|
AP-10-008-014-015/240042
()
|
0210008000NRG25180520240620294
|
18/05/2024
|
K Reddy Rohith
|
0210008WL045829
|
K Reddy Rohith
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069713
|
|
P REDDI ROHITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Kalakada
|
AP-10-008-014-015/240164
()
|
0210008000NRG25180520240619949
|
18/05/2024
|
KADIRI REDDEPPA
|
0210008WL045771
|
KADIRI REDDEPPA
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069706
|
|
KADIRI REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Kalakada
|
AP-10-008-014-015/240165
()
|
0210008000NRG25180520240619951
|
18/05/2024
|
KADIRI BHARGAV
|
0210008WL045771
|
KADIRI BHARGAV
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069707
|
|
KADIRI BHARGAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Kalakada
|
AP-10-008-014-015/240165
()
|
0210008000NRG25180520240619950
|
18/05/2024
|
KADIRI VENKATESWARI
|
0210008WL045771
|
KADIRI VENKATESWARI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069708
|
|
KADIRI VENKATESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Kalakada
|
AP-10-008-014-015/250029
()
|
0210008000NRG25180520240620297
|
18/05/2024
|
P Reddemma
|
0210008WL045829
|
P Reddemma
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069712
|
|
P REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Kalakada
|
AP-10-008-014-015/250040
()
|
0210008000NRG25180520240620298
|
18/05/2024
|
P YASHODAMMA
|
0210008WL045829
|
P YASHODAMMA
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069711
|
|
P YASHODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Kalakada
|
AP-10-008-014-015/290042
()
|
0210008000NRG25180520240620045
|
18/05/2024
|
Subbarayudu
|
0210008WL045781
|
Subbarayudu
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069710
|
|
S SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Kalakada
|
AP-10-008-014-015/290120
()
|
0210008000NRG25180520240618859
|
18/05/2024
|
Venkataiah
|
0210008WL045655
|
Venkataiah
|
00691
|
IPOS0000001
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069709
|
|
SINGARA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20439
|
20439
|
|
|
|
|
|
|
|
|
212
|
Kalakada
|
AP-10-008-005-006/040003
()
|
0210008000NRG25180520240618229
|
18/05/2024
|
Venkatramana
|
0210008WL045621
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4221069932
|
|
VENKATRAMANA CHINTALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Kalakada
|
AP-10-008-005-006/040039
()
|
0210008000NRG25180520240618239
|
18/05/2024
|
Krishnaiah
|
0210008WL045621
|
Krishnaiah
|
00709
|
IDIB0SGB001
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4221069883
|
|
Krishnama Naidu Gurram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Kalakada
|
AP-10-008-005-006/040043
()
|
0210008000NRG25180520240618241
|
18/05/2024
|
Vijaya
|
0210008WL045621
|
Vijaya
|
00709
|
IDIB0SGB001
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4221069959
|
|
K VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Kalakada
|
AP-10-008-005-006/040053
()
|
0210008000NRG25180520240618242
|
18/05/2024
|
Yallamma
|
0210008WL045621
|
Yallamma
|
00709
|
IDIB0SGB001
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4221069894
|
|
K Yallamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Kalakada
|
AP-10-008-005-006/040084
()
|
0210008000NRG25180520240618247
|
18/05/2024
|
Kriishnamma
|
0210008WL045621
|
Kriishnamma
|
00709
|
IDIB0SGB001
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4221069928
|
|
KRISHNAMMA GURRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Kalakada
|
AP-10-008-005-006/040084
()
|
0210008000NRG25180520240618246
|
18/05/2024
|
Siddaiah Naidu
|
0210008WL045621
|
Siddaiah Naidu
|
00709
|
IDIB0SGB001
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4221069942
|
|
SIDDAIAH NAIDU G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Kalakada
|
AP-10-008-005-006/040087
()
|
0210008000NRG25180520240618250
|
18/05/2024
|
Aparna
|
0210008WL045621
|
Aparna
|
00709
|
IDIB0SGB001
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4221069915
|
|
G APARNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Kalakada
|
AP-10-008-005-006/040087
()
|
0210008000NRG25180520240618249
|
18/05/2024
|
Gurumurthy
|
0210008WL045621
|
Gurumurthy
|
00709
|
IDIB0SGB001
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4221069960
|
|
G Gurumurthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Kalakada
|
AP-10-008-010-011/010005
()
|
0210008000NRG25180520240618557
|
18/05/2024
|
Ravi
|
0210008WL045635
|
Ravi
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221069938
|
|
RAVI SAMUKARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Kalakada
|
AP-10-008-010-011/010015
()
|
0210008000NRG25180520240618558
|
18/05/2024
|
Baghyamma
|
0210008WL045635
|
Baghyamma
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221069895
|
|
K Bhagyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Kalakada
|
AP-10-008-010-011/010043
()
|
0210008000NRG25180520240618559
|
18/05/2024
|
Parvathamma
|
0210008WL045635
|
Parvathamma
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221069879
|
|
K PARVATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Kalakada
|
AP-10-008-010-011/010070
()
|
0210008000NRG25180520240618560
|
18/05/2024
|
Kumari
|
0210008WL045635
|
Kumari
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221069935
|
|
KUMARI KASINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Kalakada
|
AP-10-008-010-011/020002
()
|
0210008000NRG25180520240618561
|
18/05/2024
|
Sudhakara
|
0210008WL045635
|
Sudhakara
|
00709
|
IDIB0SGB001
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4221069884
|
|
Sudhakara Naidu U
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Kalakada
|
AP-10-008-010-011/020002
()
|
0210008000NRG25180520240618562
|
18/05/2024
|
V RADHA
|
0210008WL045635
|
V RADHA
|
00709
|
IDIB0SGB001
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4221069962
|
|
V Radha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
Kalakada
|
AP-10-008-010-011/020003
()
|
0210008000NRG25180520240618563
|
18/05/2024
|
Lakshmi devi
|
0210008WL045635
|
Lakshmi devi
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221069901
|
|
M LAKSHMI DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Kalakada
|
AP-10-008-010-011/020007
()
|
0210008000NRG25180520240618564
|
18/05/2024
|
Ratnamma
|
0210008WL045635
|
Ratnamma
|
00709
|
IDIB0SGB001
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4221069936
|
|
VENKATARATNAMMA POLTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Kalakada
|
AP-10-008-010-011/020013
()
|
0210008000NRG25180520240618565
|
18/05/2024
|
Mohan
|
0210008WL045635
|
Mohan
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
22/05/2024
|
|
4221069897
|
|
POLTHI MOHAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Kalakada
|
AP-10-008-010-011/020014
()
|
0210008000NRG25180520240618566
|
18/05/2024
|
Venkatalakshmamma
|
0210008WL045635
|
Venkatalakshmamma
|
00709
|
IDIB0SGB001
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4221069958
|
|
p venkata lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Kalakada
|
AP-10-008-010-011/030007
()
|
0210008000NRG25180520240618567
|
18/05/2024
|
Balaiah
|
0210008WL045635
|
Balaiah
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221069918
|
|
NAGIRI BALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Kalakada
|
AP-10-008-010-011/030011
()
|
0210008000NRG25180520240618685
|
18/05/2024
|
Nagamma
|
0210008WL045648
|
Nagamma
|
00709
|
IDIB0SGB001
|
1127
|
1127
|
Processed
|
22/05/2024
|
|
4221069937
|
|
NAGAMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Kalakada
|
AP-10-008-010-011/030023
()
|
0210008000NRG25180520240618568
|
18/05/2024
|
PAPULAMMA SAKIBANDA
|
0210008WL045635
|
PAPULAMMA SAKIBANDA
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221069931
|
|
PAPULAMMA SAKIBANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Kalakada
|
AP-10-008-010-011/030023
()
|
0210008000NRG25180520240618688
|
18/05/2024
|
Sankaraiah
|
0210008WL045648
|
Sankaraiah
|
00709
|
IDIB0SGB001
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221069930
|
|
SANKARAIAH SAKIBANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Kalakada
|
AP-10-008-010-011/030025
()
|
0210008000NRG25180520240618569
|
18/05/2024
|
Reddemma
|
0210008WL045635
|
Reddemma
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221069929
|
|
REDDEMMA SURATHOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
Kalakada
|
AP-10-008-010-011/030026
()
|
0210008000NRG25180520240618689
|
18/05/2024
|
B REDDEPPA
|
0210008WL045648
|
B REDDEPPA
|
00709
|
IDIB0SGB001
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221069889
|
|
B Reddeppa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Kalakada
|
AP-10-008-010-011/030027
()
|
0210008000NRG25180520240618690
|
18/05/2024
|
Chinnakka
|
0210008WL045648
|
Chinnakka
|
00709
|
IDIB0SGB001
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221069940
|
|
CHINNAKKA BATHINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Kalakada
|
AP-10-008-010-011/030028
()
|
0210008000NRG25180520240618570
|
18/05/2024
|
Ademma
|
0210008WL045635
|
Ademma
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221069947
|
|
ADEMMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
Kalakada
|
AP-10-008-010-011/030031
()
|
0210008000NRG25180520240618691
|
18/05/2024
|
Obules
|
0210008WL045648
|
Obules
|
00709
|
IDIB0SGB001
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221069888
|
|
S Obulusu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
Kalakada
|
AP-10-008-010-011/050001
()
|
0210008000NRG25180520240618696
|
18/05/2024
|
SIVAMMA
|
0210008WL045650
|
SIVAMMA
|
00709
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221069945
|
|
SIVAMMA SOMISETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
Kalakada
|
AP-10-008-010-011/050002
()
|
0210008000NRG25180520240618697
|
18/05/2024
|
Alivelu
|
0210008WL045650
|
Alivelu
|
00709
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221069950
|
|
A ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Kalakada
|
AP-10-008-010-011/050012
()
|
0210008000NRG25180520240618698
|
18/05/2024
|
Siddamma
|
0210008WL045650
|
Siddamma
|
00709
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221069949
|
|
SIDDAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Kalakada
|
AP-10-008-010-011/050033
()
|
0210008000NRG25180520240618699
|
18/05/2024
|
Krishnaveni
|
0210008WL045650
|
Krishnaveni
|
00709
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221069933
|
|
S KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Kalakada
|
AP-10-008-010-011/050037
()
|
0210008000NRG25180520240618701
|
18/05/2024
|
Reddemma
|
0210008WL045650
|
Reddemma
|
00709
|
IDIB0SGB001
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4221069912
|
|
N CHINNA REDDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
Kalakada
|
AP-10-008-010-011/050042
()
|
0210008000NRG25180520240618702
|
18/05/2024
|
Savitrimma
|
0210008WL045650
|
Savitrimma
|
00709
|
IDIB0SGB001
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4221069939
|
|
SAVITRAMMA BEJAWADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
Kalakada
|
AP-10-008-010-011/050081
()
|
0210008000NRG25180520240618704
|
18/05/2024
|
Sarojamma
|
0210008WL045650
|
Sarojamma
|
00709
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221069961
|
|
NARAPANENI SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Kalakada
|
AP-10-008-010-011/050087
()
|
0210008000NRG25180520240618705
|
18/05/2024
|
ALIVELU
|
0210008WL045650
|
ALIVELU
|
00709
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221069944
|
|
ALIVELU SUNKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
Kalakada
|
AP-10-008-010-011/080108
()
|
0210008000NRG25180520240618631
|
18/05/2024
|
Shakila
|
0210008WL045640
|
Shakila
|
00709
|
IDIB0SGB001
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221069934
|
|
shakila k shakila k
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
Kalakada
|
AP-10-008-010-011/080186
()
|
0210008000NRG25180520240618632
|
18/05/2024
|
Lalitha
|
0210008WL045640
|
Lalitha
|
00709
|
IDIB0SGB001
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221069910
|
|
C LALITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
Kalakada
|
AP-10-008-010-011/080199
()
|
0210008000NRG25180520240618633
|
18/05/2024
|
Nurjan
|
0210008WL045640
|
Nurjan
|
00709
|
IDIB0SGB001
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221069914
|
|
NOORJAN KASULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
Kalakada
|
AP-10-008-010-011/080199
()
|
0210008000NRG25180520240618634
|
18/05/2024
|
Reddy Hussaian
|
0210008WL045640
|
Reddy Hussaian
|
00709
|
IDIB0SGB001
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221069922
|
|
K REDDI HUSEN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
Kalakada
|
AP-10-008-010-011/080203
()
|
0210008000NRG25180520240618635
|
18/05/2024
|
Sirisha
|
0210008WL045640
|
Sirisha
|
00709
|
IDIB0SGB001
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221069920
|
|
G SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Kalakada
|
AP-10-008-010-011/090009
()
|
0210008000NRG25180520240618636
|
18/05/2024
|
Sudhakara
|
0210008WL045640
|
Sudhakara
|
00709
|
IDIB0SGB001
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221069941
|
|
K SUDHAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Kalakada
|
AP-10-008-010-011/10074
()
|
0210008000NRG25180520240618572
|
18/05/2024
|
RAMADEVI POLTHI
|
0210008WL045635
|
RAMADEVI POLTHI
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221069900
|
|
POLTHI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
Kalakada
|
AP-10-008-010-011/110008
()
|
0210008000NRG25180520240618576
|
18/05/2024
|
Gangulamma
|
0210008WL045635
|
Gangulamma
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221069911
|
|
B GANGULAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
Kalakada
|
AP-10-008-010-011/20018
()
|
0210008000NRG25180520240618580
|
18/05/2024
|
SUMALATHA MIDAPALA
|
0210008WL045635
|
SUMALATHA MIDAPALA
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221069946
|
|
SUMALATHA MIDAPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
Kalakada
|
AP-10-008-010-011/20020
()
|
0210008000NRG25180520240618581
|
18/05/2024
|
MALLIKA P
|
0210008WL045635
|
MALLIKA P
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221069951
|
|
MALLIKA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
Kalakada
|
AP-10-008-010-011/50093
()
|
0210008000NRG25180520240618706
|
18/05/2024
|
S VENKATALAKSHAMAMMA
|
0210008WL045650
|
S VENKATALAKSHAMAMMA
|
00709
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221069953
|
|
S VENKATALAKSHMAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
Kalakada
|
AP-10-008-010-011/50095
()
|
0210008000NRG25180520240618707
|
18/05/2024
|
RAMESH KUMAR AKULA
|
0210008WL045650
|
RAMESH KUMAR AKULA
|
00709
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221069921
|
|
RAMESH KUMAR A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
Kalakada
|
AP-10-008-010-011/50098
()
|
0210008000NRG25180520240618708
|
18/05/2024
|
CHARITHA SOMISETTI
|
0210008WL045650
|
CHARITHA SOMISETTI
|
00709
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221069919
|
|
SOMISETTY CHARITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
Kalakada
|
AP-10-008-010-011/80226
()
|
0210008000NRG25180520240618582
|
18/05/2024
|
RAYAPATI NOUHEERA
|
0210008WL045635
|
RAYAPATI NOUHEERA
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221069916
|
|
MRS RAYAPATI NOUHEERA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Kalakada
|
AP-10-008-010-011/80228
()
|
0210008000NRG25180520240618583
|
18/05/2024
|
K KALPANA
|
0210008WL045635
|
K KALPANA
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221069948
|
|
KALPANA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
262
|
Kalakada
|
AP-10-008-010-011/80228
()
|
0210008000NRG25180520240618584
|
18/05/2024
|
VENKATASIVA K
|
0210008WL045635
|
VENKATASIVA K
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221069943
|
|
KAMBELLA VENKATASIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Kalakada
|
AP-10-008-010-011/80238
()
|
0210008000NRG25180520240618585
|
18/05/2024
|
REDDEMMA POLTHI
|
0210008WL045635
|
REDDEMMA POLTHI
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221069913
|
|
POLTHI REDDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
264
|
Kalakada
|
AP-10-008-014-015/240089
()
|
0210008000NRG25180520240620288
|
18/05/2024
|
Umapathi
|
0210008WL045825
|
Umapathi
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069893
|
|
E Umapathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
Kalakada
|
AP-10-008-014-015/240160
()
|
0210008000NRG25180520240620086
|
18/05/2024
|
PEDDAKOTLA VENKATASUBBAMMA
|
0210008WL045790
|
PEDDAKOTLA VENKATASUBBAMMA
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069923
|
|
MRS P VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Kalakada
|
AP-10-008-014-015/250004
()
|
0210008000NRG25180520240620221
|
18/05/2024
|
Parvatamma
|
0210008WL045814
|
Parvatamma
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069885
|
|
Parvathamma Peddakotla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
267
|
Kalakada
|
AP-10-008-014-015/250007
()
|
0210008000NRG25180520240620088
|
18/05/2024
|
Venkataiah
|
0210008WL045790
|
Venkataiah
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069882
|
|
Venkataiah G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
268
|
Kalakada
|
AP-10-008-014-015/250010
()
|
0210008000NRG25180520240620295
|
18/05/2024
|
Siddamma
|
0210008WL045829
|
Siddamma
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069963
|
|
PEDDAKOTA SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Kalakada
|
AP-10-008-014-015/250022
()
|
0210008000NRG25180520240620344
|
18/05/2024
|
Sanjeevaiah
|
0210008WL045832
|
Sanjeevaiah
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069890
|
|
Kala Sanjeevaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
270
|
Kalakada
|
AP-10-008-014-015/260002
()
|
0210008000NRG25180520240618639
|
18/05/2024
|
Suseela
|
0210008WL045642
|
Suseela
|
00709
|
IDIB0SGB001
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221069891
|
|
RASANENI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Kalakada
|
AP-10-008-014-015/260003
()
|
0210008000NRG25180520240618641
|
18/05/2024
|
Venkatramana
|
0210008WL045642
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4221069899
|
|
Venkatramana Motupalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
272
|
Kalakada
|
AP-10-008-014-015/260006
()
|
0210008000NRG25180520240620265
|
18/05/2024
|
Venkatramana
|
0210008WL045820
|
Venkatramana
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069881
|
|
Venkataramana Naidu Saminseni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
273
|
Kalakada
|
AP-10-008-014-015/260018
()
|
0210008000NRG25180520240618650
|
18/05/2024
|
Ramadevi
|
0210008WL045642
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221069924
|
|
N RAMADEVI W O N RAVINDRA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
274
|
Kalakada
|
AP-10-008-014-015/260047
()
|
0210008000NRG25180520240618656
|
18/05/2024
|
venkataramana
|
0210008WL045642
|
venkataramana
|
00709
|
IDIB0SGB001
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221069880
|
|
Venkatrramana Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
275
|
Kalakada
|
AP-10-008-014-015/260049
()
|
0210008000NRG25180520240620268
|
18/05/2024
|
chandra
|
0210008WL045820
|
chandra
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221069898
|
|
Chandraiah Motupalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
276
|
Kalakada
|
AP-10-008-014-015/260055
()
|
0210008000NRG25180520240618659
|
18/05/2024
|
Nagaraja
|
0210008WL045642
|
Nagaraja
|
00709
|
IDIB0SGB001
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221069887
|
|
Nagaraja N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
Kalakada
|
AP-10-008-014-015/280017
()
|
0210008000NRG25180520240618896
|
18/05/2024
|
Chandramma
|
0210008WL045659
|
Chandramma
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069892
|
|
M Chandramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
Kalakada
|
AP-10-008-014-015/290045
()
|
0210008000NRG25180520240618901
|
18/05/2024
|
Syamalamma
|
0210008WL045659
|
Syamalamma
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221069896
|
|
S Syamalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
279
|
Kalakada
|
AP-10-008-014-015/290092
()
|
0210008000NRG25180520240618856
|
18/05/2024
|
Reddy Prasad
|
0210008WL045655
|
Reddy Prasad
|
00709
|
IDIB0SGB001
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069927
|
|
Mr SETTIPALLI REDDI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
280
|
Kalakada
|
AP-10-008-014-015/380001
()
|
0210008000NRG25180520240618878
|
18/05/2024
|
Sudhakara
|
0210008WL045655
|
Sudhakara
|
00709
|
IDIB0SGB001
|
1539
|
1539
|
Processed
|
22/05/2024
|
|
4221069886
|
|
Sudhaker Kola
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104251
|
104251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460734
|
460734
|
|
|
|
|
|
|
|