|
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
|
Pedana
|
AP-06-044-018-023/70181
(NANDAMURU)
|
0206044000NRG25100520241344917
|
10/05/2024
|
Srinivasarao
|
0206044WL043627
|
Srinivasarao
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727241
|
|
KOMATI SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Pedana
|
AP-06-044-005-005/010119
(KOPPALLE)
|
0206044000NRG25100520241328891
|
10/05/2024
|
Srinivasa Rao
|
0206044WL043211
|
Srinivasa Rao
|
00048
|
BKID0005691
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727488
|
|
JANGAM SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
3
|
Pedana
|
AP-06-044-005-005/010236
(KOPPALLE)
|
0206044000NRG25100520241328934
|
10/05/2024
|
Venkateswararao
|
0206044WL043211
|
Venkateswararao
|
00048
|
BKID0005691
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126727379
|
|
MUTHYALA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
4
|
Pedana
|
AP-06-044-015-020/010251
(PULLAPADU)
|
0206044000NRG25100520241343641
|
10/05/2024
|
veera kisore babu
|
0206044WL043599
|
veera kisore babu
|
00048
|
BKID0005691
|
400
|
400
|
Processed
|
18/05/2024
|
|
4126727354
|
|
JOGI VEERA KISHORE BABU
|
BANK OF INDIA(508505)
|
|
5
|
Pedana
|
AP-06-044-015-020/010278
(PULLAPADU)
|
0206044000NRG25100520241343655
|
10/05/2024
|
Pavani
|
0206044WL043599
|
Pavani
|
00048
|
BKID0005691
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727356
|
|
MURALA PAVANI
|
BANK OF INDIA(508505)
|
|
6
|
Pedana
|
AP-06-044-016-022/010002
(JINJERU)
|
0206044000NRG25100520241323202
|
10/05/2024
|
Ramarao
|
0206044WL043063
|
Ramarao
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727439
|
|
MR RAMARAO KANAGALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pedana
|
AP-06-044-016-022/010062
(JINJERU)
|
0206044000NRG25100520241323055
|
10/05/2024
|
Karuna Kumari
|
0206044WL043061
|
Karuna Kumari
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727402
|
|
JALLULA KARUNA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
Pedana
|
AP-06-044-016-022/010072
(JINJERU)
|
0206044000NRG25100520241323060
|
10/05/2024
|
Satyavathi
|
0206044WL043061
|
Satyavathi
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727306
|
|
JALDULA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
9
|
Pedana
|
AP-06-044-016-022/010085
(JINJERU)
|
0206044000NRG25100520241323225
|
10/05/2024
|
Komaripalem Rangarao
|
0206044WL043063
|
Komaripalem Rangarao
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727361
|
|
KOMIRIPALEM RANGA RAO
|
BANK OF INDIA(508505)
|
|
10
|
Pedana
|
AP-06-044-016-022/010096
(JINJERU)
|
0206044000NRG25100520241323230
|
10/05/2024
|
Parvathi
|
0206044WL043063
|
Parvathi
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727468
|
|
MOVVA PARVATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Pedana
|
AP-06-044-016-022/010099
(JINJERU)
|
0206044000NRG25100520241323232
|
10/05/2024
|
Devi Kumari
|
0206044WL043063
|
Devi Kumari
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727513
|
|
MOVVA DEVI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
Pedana
|
AP-06-044-016-022/010106
(JINJERU)
|
0206044000NRG25100520241323233
|
10/05/2024
|
Harshavardhana Rajibabu
|
0206044WL043063
|
Harshavardhana Rajibabu
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727438
|
|
JAKKULA HARSHA VARDHANA RAJA BABU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pedana
|
AP-06-044-016-022/010114
(JINJERU)
|
0206044000NRG25100520241323239
|
10/05/2024
|
Venkateswaramma
|
0206044WL043063
|
Venkateswaramma
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727143
|
|
PUVALAVENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Pedana
|
AP-06-044-016-022/010121
(JINJERU)
|
0206044000NRG25100520241323246
|
10/05/2024
|
Venkanna
|
0206044WL043063
|
Venkanna
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727440
|
|
JAKKULA VENKANNA
|
BANK OF INDIA(508505)
|
|
15
|
Pedana
|
AP-06-044-016-022/010125
(JINJERU)
|
0206044000NRG25100520241323248
|
10/05/2024
|
Yasoda
|
0206044WL043063
|
Yasoda
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727441
|
|
JAKKULA YASODA
|
BANK OF INDIA(508505)
|
|
16
|
Pedana
|
AP-06-044-016-022/010127
(JINJERU)
|
0206044000NRG25100520241323063
|
10/05/2024
|
Krishnaveni
|
0206044WL043061
|
Krishnaveni
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727493
|
|
KAVITAM KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Pedana
|
AP-06-044-016-022/010130
(JINJERU)
|
0206044000NRG25100520241323066
|
10/05/2024
|
Koteswaramma
|
0206044WL043061
|
Koteswaramma
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727510
|
|
KAVITAM KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pedana
|
AP-06-044-016-022/010141
(JINJERU)
|
0206044000NRG25100520241323071
|
10/05/2024
|
Srikanth
|
0206044WL043061
|
Srikanth
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727394
|
|
JAKKULA SRIKANTH
|
BANK OF INDIA(508505)
|
|
19
|
Pedana
|
AP-06-044-016-022/010151
(JINJERU)
|
0206044000NRG25100520241323546
|
10/05/2024
|
Srinivas
|
0206044WL043070
|
Srinivas
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727467
|
|
SRINIVASA RAO JAKKULA
|
BANK OF INDIA(508505)
|
|
20
|
Pedana
|
AP-06-044-016-022/010179
(JINJERU)
|
0206044000NRG25100520241323553
|
10/05/2024
|
sai suseela
|
0206044WL043070
|
sai suseela
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727492
|
|
MERUGUMILLI SAI SUSEELA
|
BANK OF INDIA(508505)
|
|
21
|
Pedana
|
AP-06-044-016-022/010183
(JINJERU)
|
0206044000NRG25100520241323555
|
10/05/2024
|
Peddirajulu
|
0206044WL043070
|
Peddirajulu
|
00048
|
BKID0005691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126727245
|
|
KOMARIPALEM PEDDI RAJULU
|
BANK OF INDIA(508505)
|
|
22
|
Pedana
|
AP-06-044-024-031/010048
(KAKARLAMUDI)
|
0206044000NRG25100520241360077
|
10/05/2024
|
Lakshmi Bhuloka Mata
|
0206044WL043954
|
Lakshmi Bhuloka Mata
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727464
|
|
ARJA LAKSHMI LAKSHMI BHULOKA MATA
|
CANARA BANK(508532)
|
|
23
|
Pedana
|
AP-06-044-024-031/010069
(KAKARLAMUDI)
|
0206044000NRG25100520241360094
|
10/05/2024
|
Veeranjaneyulu
|
0206044WL043954
|
Veeranjaneyulu
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727410
|
|
PALAKAYALA VEERANJANEYULU
|
BANK OF INDIA(508505)
|
|
24
|
Pedana
|
AP-06-044-024-031/010072
(KAKARLAMUDI)
|
0206044000NRG25100520241360097
|
10/05/2024
|
Balaji
|
0206044WL043954
|
Balaji
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727166
|
|
PUPPALA VENKATA BALAJI
|
BANK OF INDIA(508505)
|
|
25
|
Pedana
|
AP-06-044-024-031/010072
(KAKARLAMUDI)
|
0206044000NRG25100520241360096
|
10/05/2024
|
Lakshminarayana
|
0206044WL043954
|
Lakshminarayana
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727163
|
|
PUPPALA LAKSHMI NARA
|
CANARA BANK(508532)
|
|
26
|
Pedana
|
AP-06-044-024-031/010072
(KAKARLAMUDI)
|
0206044000NRG25100520241360098
|
10/05/2024
|
Nancharamma
|
0206044WL043954
|
Nancharamma
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727164
|
|
PUPPALA NANCHARAMMA
|
CANARA BANK(508532)
|
|
27
|
Pedana
|
AP-06-044-024-031/010072
(KAKARLAMUDI)
|
0206044000NRG25100520241360099
|
10/05/2024
|
venkata sujata
|
0206044WL043954
|
venkata sujata
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727165
|
|
PUPPALA VENKATA SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Pedana
|
AP-06-044-024-031/010087
(KAKARLAMUDI)
|
0206044000NRG25100520241360103
|
10/05/2024
|
Prakash
|
0206044WL043954
|
Prakash
|
00048
|
BKID0005691
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126727167
|
|
SRIKAKULAPU PRAKASH
|
BANK OF INDIA(508505)
|
|
29
|
Pedana
|
AP-06-044-024-031/010122
(KAKARLAMUDI)
|
0206044000NRG25100520241360111
|
10/05/2024
|
Kanakadurgarao
|
0206044WL043954
|
Kanakadurgarao
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727363
|
|
PUPPALA KANAKADURGA RAO
|
BANK OF INDIA(508505)
|
|
30
|
Pedana
|
AP-06-044-024-031/010132
(KAKARLAMUDI)
|
0206044000NRG25100520241360119
|
10/05/2024
|
Saamraajyam
|
0206044WL043954
|
Saamraajyam
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727138
|
|
PUPPALA SAMRAJYAM
|
BANK OF INDIA(508505)
|
|
31
|
Pedana
|
AP-06-044-024-031/010133
(KAKARLAMUDI)
|
0206044000NRG25100520241360120
|
10/05/2024
|
Koteswararao
|
0206044WL043954
|
Koteswararao
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727409
|
|
Mr KOTESWARA RAO RAAVI
|
INDIAN BANK(607105)
|
|
32
|
Pedana
|
AP-06-044-024-031/010201
(KAKARLAMUDI)
|
0206044000NRG25100520241360127
|
10/05/2024
|
Brahmayya
|
0206044WL043954
|
Brahmayya
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727412
|
|
SRIKAKULAPU BRAHMAIAH
|
BANK OF INDIA(508505)
|
|
33
|
Pedana
|
AP-06-044-024-031/010257
(KAKARLAMUDI)
|
0206044000NRG25100520241360130
|
10/05/2024
|
V.v.s. Nagamalleswara Rao
|
0206044WL043954
|
V.v.s. Nagamalleswara Rao
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727411
|
|
SREEKAKULAPU V V S NAGAMALLASWARA RAO
|
BANK OF INDIA(508505)
|
|
34
|
Pedana
|
AP-06-044-024-031/010257
(KAKARLAMUDI)
|
0206044000NRG25100520241360131
|
10/05/2024
|
Venkata Nagavani
|
0206044WL043954
|
Venkata Nagavani
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727413
|
|
SRIKAKOLAPU VENKATA NAGAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36550
|
36550
|
|
|
|
|
|
|
|
|
35
|
Pedana
|
AP-06-044-024-031/010027
(KAKARLAMUDI)
|
0206044000NRG25100520241360060
|
10/05/2024
|
Ramanjaneyulu
|
0206044WL043954
|
Ramanjaneyulu
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727113
|
|
LINGAM RAMANJANEYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Pedana
|
AP-06-044-024-031/010029
(KAKARLAMUDI)
|
0206044000NRG25100520241360064
|
10/05/2024
|
leela naga dileep
|
0206044WL043954
|
leela naga dileep
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727107
|
|
CHENNAKESAVULA LEELA NAGA DILEEP
|
AXIS BANK(607153)
|
|
37
|
Pedana
|
AP-06-044-024-031/010031
(KAKARLAMUDI)
|
0206044000NRG25100520241360067
|
10/05/2024
|
renuka
|
0206044WL043954
|
renuka
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727105
|
|
CHENNAKESAVULA RENUKA
|
CANARA BANK(508532)
|
|
38
|
Pedana
|
AP-06-044-024-031/010038
(KAKARLAMUDI)
|
0206044000NRG25100520241360071
|
10/05/2024
|
Padmavathi
|
0206044WL043954
|
Padmavathi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727110
|
|
PUPPALA PADMAVATHI
|
CANARA BANK(508532)
|
|
39
|
Pedana
|
AP-06-044-024-031/010039
(KAKARLAMUDI)
|
0206044000NRG25100520241360073
|
10/05/2024
|
Vee Venkateswararao
|
0206044WL043954
|
Vee Venkateswararao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727111
|
|
PUPPALA VEERA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
40
|
Pedana
|
AP-06-044-024-031/010040
(KAKARLAMUDI)
|
0206044000NRG25100520241360075
|
10/05/2024
|
Lakshmiparvati
|
0206044WL043954
|
Lakshmiparvati
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727106
|
|
RAVI LAXMI PARVATHI
|
CANARA BANK(508532)
|
|
41
|
Pedana
|
AP-06-044-024-031/010049
(KAKARLAMUDI)
|
0206044000NRG25100520241360078
|
10/05/2024
|
Ramakoteswararao
|
0206044WL043954
|
Ramakoteswararao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727098
|
|
ARJA RAMAKOTESWARRAO
|
CANARA BANK(508532)
|
|
42
|
Pedana
|
AP-06-044-024-031/010051
(KAKARLAMUDI)
|
0206044000NRG25100520241360081
|
10/05/2024
|
Lakshmi
|
0206044WL043954
|
Lakshmi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727102
|
|
LINGAM LAKSHMI
|
CANARA BANK(508532)
|
|
43
|
Pedana
|
AP-06-044-024-031/010051
(KAKARLAMUDI)
|
0206044000NRG25100520241360080
|
10/05/2024
|
Naagamohanarao
|
0206044WL043954
|
Naagamohanarao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727097
|
|
LINGAM NAGA MOHANA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Pedana
|
AP-06-044-024-031/010054
(KAKARLAMUDI)
|
0206044000NRG25100520241360084
|
10/05/2024
|
Bhulokachandrarao
|
0206044WL043954
|
Bhulokachandrarao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727094
|
|
LINGAM BHULOKACHANDRARAO
|
CANARA BANK(508532)
|
|
45
|
Pedana
|
AP-06-044-024-031/010054
(KAKARLAMUDI)
|
0206044000NRG25100520241360085
|
10/05/2024
|
Nagasaavitri
|
0206044WL043954
|
Nagasaavitri
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727459
|
|
LINGAM NAGA SAVITRI
|
CANARA BANK(508532)
|
|
46
|
Pedana
|
AP-06-044-024-031/010058
(KAKARLAMUDI)
|
0206044000NRG25100520241360091
|
10/05/2024
|
Ramarao
|
0206044WL043954
|
Ramarao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727096
|
|
LINGAM RAMA RAO
|
CANARA BANK(508532)
|
|
47
|
Pedana
|
AP-06-044-024-031/010073
(KAKARLAMUDI)
|
0206044000NRG25100520241360101
|
10/05/2024
|
Nancharamma
|
0206044WL043954
|
Nancharamma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727099
|
|
LINGAM NANCHARAMMA
|
CANARA BANK(508532)
|
|
48
|
Pedana
|
AP-06-044-024-031/010087
(KAKARLAMUDI)
|
0206044000NRG25100520241360102
|
10/05/2024
|
Rambabu
|
0206044WL043954
|
Rambabu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126727093
|
|
SRIKAKOLAPU RAMBABU
|
BANK OF INDIA(508505)
|
|
49
|
Pedana
|
AP-06-044-024-031/010089
(KAKARLAMUDI)
|
0206044000NRG25100520241360105
|
10/05/2024
|
Kanyakumari
|
0206044WL043954
|
Kanyakumari
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126727112
|
|
KANYAKUMARI KOTHAPALLI
|
CANARA BANK(508532)
|
|
50
|
Pedana
|
AP-06-044-024-031/010090
(KAKARLAMUDI)
|
0206044000NRG25100520241360106
|
10/05/2024
|
Kurmeswararao
|
0206044WL043954
|
Kurmeswararao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727100
|
|
Kothapalli Kurmeswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Pedana
|
AP-06-044-024-031/010092
(KAKARLAMUDI)
|
0206044000NRG25100520241360108
|
10/05/2024
|
Peddintlamma
|
0206044WL043954
|
Peddintlamma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727095
|
|
PEDDITLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pedana
|
AP-06-044-024-031/010130
(KAKARLAMUDI)
|
0206044000NRG25100520241360117
|
10/05/2024
|
Rambabu
|
0206044WL043954
|
Rambabu
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727101
|
|
CHENNAKESAVULA RAMBABU
|
BANK OF INDIA(508505)
|
|
53
|
Pedana
|
AP-06-044-024-031/010130
(KAKARLAMUDI)
|
0206044000NRG25100520241360118
|
10/05/2024
|
Vani
|
0206044WL043954
|
Vani
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727109
|
|
CHENNAKESAVULA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pedana
|
AP-06-044-024-031/010144
(KAKARLAMUDI)
|
0206044000NRG25100520241360125
|
10/05/2024
|
Naga Gopi
|
0206044WL043954
|
Naga Gopi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727108
|
|
LINGAM NAGA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pedana
|
AP-06-044-024-031/010144
(KAKARLAMUDI)
|
0206044000NRG25100520241360123
|
10/05/2024
|
Nagaprasad
|
0206044WL043954
|
Nagaprasad
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727103
|
|
LINGAM NAGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pedana
|
AP-06-044-024-031/010214
(KAKARLAMUDI)
|
0206044000NRG25100520241360129
|
10/05/2024
|
Vijay Babu
|
0206044WL043954
|
Vijay Babu
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727104
|
|
SREEKAKULAPU VIJAYA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
57
|
Pedana
|
AP-06-044-005-005/010038
(KOPPALLE)
|
0206044000NRG25100520241328859
|
10/05/2024
|
Ranamma
|
0206044WL043211
|
Ranamma
|
00078
|
CNRB0013359
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727125
|
|
GOPU RANI
|
CANARA BANK(508532)
|
|
58
|
Pedana
|
AP-06-044-005-005/010212
(KOPPALLE)
|
0206044000NRG25100520241328928
|
10/05/2024
|
Srinivasarao
|
0206044WL043211
|
Srinivasarao
|
00078
|
CNRB0013359
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126727378
|
|
CHILLIMUNTHA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pedana
|
AP-06-044-005-005/10315
(KOPPALLE)
|
0206044000NRG25100520241328939
|
10/05/2024
|
Kagitha Raja
|
0206044WL043211
|
Kagitha Raja
|
00078
|
CNRB0013359
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727079
|
|
Mr Kagitha Raja
|
INDIAN BANK(607105)
|
|
60
|
Pedana
|
AP-06-044-005-005/10315
(KOPPALLE)
|
0206044000NRG25100520241328940
|
10/05/2024
|
Kagitha Teja Sree
|
0206044WL043211
|
Kagitha Teja Sree
|
00078
|
CNRB0013359
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727080
|
|
Mrs TEJA SREE KAGITHA
|
INDIAN BANK(607105)
|
|
61
|
Pedana
|
AP-06-044-005-005/10316
(KOPPALLE)
|
0206044000NRG25100520241328941
|
10/05/2024
|
Vuyyuru Prabhu Santhi
|
0206044WL043211
|
Vuyyuru Prabhu Santhi
|
00078
|
CNRB0013359
|
500
|
500
|
Rejected
|
22/05/2024
|
|
4126727192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
62
|
Pedana
|
AP-06-044-005-005/010037
(KOPPALLE)
|
0206044000NRG25100520241328858
|
10/05/2024
|
lakshmi
|
0206044WL043211
|
lakshmi
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727583
|
|
Mrs Jangam Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
Pedana
|
AP-06-044-005-005/010039
(KOPPALLE)
|
0206044000NRG25100520241328860
|
10/05/2024
|
Lakshmanarao
|
0206044WL043211
|
Lakshmanarao
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727593
|
|
Mr Gopi Lakshmana Rao
|
INDIAN BANK(607105)
|
|
64
|
Pedana
|
AP-06-044-005-005/010039
(KOPPALLE)
|
0206044000NRG25100520241328861
|
10/05/2024
|
Naga
|
0206044WL043211
|
Naga
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727576
|
|
Mrs NAGA MANI GOPI
|
INDIAN BANK(607105)
|
|
65
|
Pedana
|
AP-06-044-005-005/010039
(KOPPALLE)
|
0206044000NRG25100520241328862
|
10/05/2024
|
SUBRAHMANYAM
|
0206044WL043211
|
SUBRAHMANYAM
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726950
|
|
Mr Gopi Subrahmanyam
|
INDIAN BANK(607105)
|
|
66
|
Pedana
|
AP-06-044-005-005/010056
(KOPPALLE)
|
0206044000NRG25100520241328864
|
10/05/2024
|
Leelamounica
|
0206044WL043211
|
Leelamounica
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727578
|
|
Mrs LEELA MOUNIKA KAGITHA
|
INDIAN BANK(607105)
|
|
67
|
Pedana
|
AP-06-044-005-005/010056
(KOPPALLE)
|
0206044000NRG25100520241328863
|
10/05/2024
|
Srinivasa Rao
|
0206044WL043211
|
Srinivasa Rao
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727265
|
|
Mr Kagitha Srinivasarao
|
INDIAN BANK(607105)
|
|
68
|
Pedana
|
AP-06-044-005-005/010057
(KOPPALLE)
|
0206044000NRG25100520241328865
|
10/05/2024
|
Sivaji
|
0206044WL043211
|
Sivaji
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727570
|
|
Mr Putti Shivaji
|
INDIAN BANK(607105)
|
|
69
|
Pedana
|
AP-06-044-005-005/010074
(KOPPALLE)
|
0206044000NRG25100520241328867
|
10/05/2024
|
VENKATESWARAMMA
|
0206044WL043211
|
VENKATESWARAMMA
|
00176
|
IDIB000V049
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126726927
|
|
KOTE VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Pedana
|
AP-06-044-005-005/010078
(KOPPALLE)
|
0206044000NRG25100520241328868
|
10/05/2024
|
Krishna
|
0206044WL043211
|
Krishna
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727267
|
|
Mr KRISHNA VARIGANJI
|
INDIAN BANK(607105)
|
|
71
|
Pedana
|
AP-06-044-005-005/010078
(KOPPALLE)
|
0206044000NRG25100520241328869
|
10/05/2024
|
Kumari
|
0206044WL043211
|
Kumari
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727584
|
|
Mr KUMARI VARIGANJI
|
INDIAN BANK(607105)
|
|
72
|
Pedana
|
AP-06-044-005-005/010079
(KOPPALLE)
|
0206044000NRG25100520241328870
|
10/05/2024
|
Gouramma
|
0206044WL043211
|
Gouramma
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126727595
|
|
Mr Kancharla Parvatharao
|
INDIAN BANK(607105)
|
|
73
|
Pedana
|
AP-06-044-005-005/010080
(KOPPALLE)
|
0206044000NRG25100520241328871
|
10/05/2024
|
Venkateswaramma
|
0206044WL043211
|
Venkateswaramma
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727569
|
|
Mrs VENKATESWARAMMA GOLAVARTI
|
INDIAN BANK(607105)
|
|
74
|
Pedana
|
AP-06-044-005-005/010084
(KOPPALLE)
|
0206044000NRG25100520241328874
|
10/05/2024
|
Ammagaru
|
0206044WL043211
|
Ammagaru
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126727588
|
|
Mrs AMMAGARU KANCHARLA
|
INDIAN BANK(607105)
|
|
75
|
Pedana
|
AP-06-044-005-005/010088
(KOPPALLE)
|
0206044000NRG25100520241328875
|
10/05/2024
|
Nagaraju
|
0206044WL043211
|
Nagaraju
|
00176
|
IDIB000V049
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126726928
|
|
Mr BADDE NAGARAJU
|
INDIAN BANK(607105)
|
|
76
|
Pedana
|
AP-06-044-005-005/010089
(KOPPALLE)
|
0206044000NRG25100520241328876
|
10/05/2024
|
Joji
|
0206044WL043211
|
Joji
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126727577
|
|
Mr JOJI PEYYALA
|
INDIAN BANK(607105)
|
|
77
|
Pedana
|
AP-06-044-005-005/010101
(KOPPALLE)
|
0206044000NRG25100520241328878
|
10/05/2024
|
China Venkateswara Rao
|
0206044WL043211
|
China Venkateswara Rao
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726875
|
|
Mr Eadhara Chinna Venkateswara Rao
|
INDIAN BANK(607105)
|
|
78
|
Pedana
|
AP-06-044-005-005/010101
(KOPPALLE)
|
0206044000NRG25100520241328879
|
10/05/2024
|
Venkateswaramma
|
0206044WL043211
|
Venkateswaramma
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726879
|
|
Mrs Eadhara Venkateswaramma
|
INDIAN BANK(607105)
|
|
79
|
Pedana
|
AP-06-044-005-005/010110
(KOPPALLE)
|
0206044000NRG25100520241328882
|
10/05/2024
|
Jhansi
|
0206044WL043211
|
Jhansi
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727575
|
|
Mrs Gopi Jhansi Rani
|
INDIAN BANK(607105)
|
|
80
|
Pedana
|
AP-06-044-005-005/010110
(KOPPALLE)
|
0206044000NRG25100520241328881
|
10/05/2024
|
Rangarao
|
0206044WL043211
|
Rangarao
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727594
|
|
Mr Gopi Rangarao
|
INDIAN BANK(607105)
|
|
81
|
Pedana
|
AP-06-044-005-005/010117
(KOPPALLE)
|
0206044000NRG25100520241328887
|
10/05/2024
|
Nagamani
|
0206044WL043211
|
Nagamani
|
00176
|
IDIB000V049
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126726914
|
|
Mrs NAGA MANI PUTTI
|
INDIAN BANK(607105)
|
|
82
|
Pedana
|
AP-06-044-005-005/010117
(KOPPALLE)
|
0206044000NRG25100520241328886
|
10/05/2024
|
Rangarao
|
0206044WL043211
|
Rangarao
|
00176
|
IDIB000V049
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126726913
|
|
PUTTI RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pedana
|
AP-06-044-005-005/010118
(KOPPALLE)
|
0206044000NRG25100520241328888
|
10/05/2024
|
Satyanarayana
|
0206044WL043211
|
Satyanarayana
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726862
|
|
PUTTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pedana
|
AP-06-044-005-005/010119
(KOPPALLE)
|
0206044000NRG25100520241328893
|
10/05/2024
|
Pratap
|
0206044WL043211
|
Pratap
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727596
|
|
JANGAM PRATAP BABU
|
CANARA BANK(508532)
|
|
85
|
Pedana
|
AP-06-044-005-005/010119
(KOPPALLE)
|
0206044000NRG25100520241328892
|
10/05/2024
|
Sujatha
|
0206044WL043211
|
Sujatha
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126727587
|
|
Mr SUJATHA JANGAM
|
INDIAN BANK(607105)
|
|
86
|
Pedana
|
AP-06-044-005-005/010125
(KOPPALLE)
|
0206044000NRG25100520241328896
|
10/05/2024
|
Swamelu
|
0206044WL043211
|
Swamelu
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727592
|
|
Mr Badde Swamyelu
|
INDIAN BANK(607105)
|
|
87
|
Pedana
|
AP-06-044-005-005/010126
(KOPPALLE)
|
0206044000NRG25100520241328897
|
10/05/2024
|
Veerullu
|
0206044WL043211
|
Veerullu
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727619
|
|
Mr VEERULLU BADDE
|
INDIAN BANK(607105)
|
|
88
|
Pedana
|
AP-06-044-005-005/010132
(KOPPALLE)
|
0206044000NRG25100520241328899
|
10/05/2024
|
Gangadhara Rao
|
0206044WL043211
|
Gangadhara Rao
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727266
|
|
Mr Nandamala Gangadharao
|
INDIAN BANK(607105)
|
|
89
|
Pedana
|
AP-06-044-005-005/010134
(KOPPALLE)
|
0206044000NRG25100520241328902
|
10/05/2024
|
Nagaparvathi
|
0206044WL043211
|
Nagaparvathi
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727582
|
|
Mrs NAGA PARVATHI MUTHYALA
|
INDIAN BANK(607105)
|
|
90
|
Pedana
|
AP-06-044-005-005/010139
(KOPPALLE)
|
0206044000NRG25100520241328905
|
10/05/2024
|
Nagarjuna
|
0206044WL043211
|
Nagarjuna
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727526
|
|
Mr DASARI NAGARJUNA
|
INDIAN BANK(607105)
|
|
91
|
Pedana
|
AP-06-044-005-005/010141
(KOPPALLE)
|
0206044000NRG25100520241328907
|
10/05/2024
|
Sumalatha
|
0206044WL043211
|
Sumalatha
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727580
|
|
KANCHARLA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pedana
|
AP-06-044-005-005/010145
(KOPPALLE)
|
0206044000NRG25100520241328908
|
10/05/2024
|
Venkata Narayana
|
0206044WL043211
|
Venkata Narayana
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727590
|
|
Mr VENKATA NARAYANA KOTE
|
INDIAN BANK(607105)
|
|
93
|
Pedana
|
AP-06-044-005-005/010146
(KOPPALLE)
|
0206044000NRG25100520241328910
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043211
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727591
|
|
Mr Bunga Venkateswararao
|
INDIAN BANK(607105)
|
|
94
|
Pedana
|
AP-06-044-005-005/010171
(KOPPALLE)
|
0206044000NRG25100520241328912
|
10/05/2024
|
Nageswaramma
|
0206044WL043211
|
Nageswaramma
|
00176
|
IDIB000V049
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126727574
|
|
Mrs NAGESWARAMMA PUTTI
|
INDIAN BANK(607105)
|
|
95
|
Pedana
|
AP-06-044-005-005/010175
(KOPPALLE)
|
0206044000NRG25100520241328915
|
10/05/2024
|
Satyanarayana
|
0206044WL043211
|
Satyanarayana
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727275
|
|
PUTTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Pedana
|
AP-06-044-005-005/010175
(KOPPALLE)
|
0206044000NRG25100520241328916
|
10/05/2024
|
Suresh
|
0206044WL043211
|
Suresh
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727581
|
|
Mr Putti Suresh PUTTI
|
INDIAN BANK(607105)
|
|
97
|
Pedana
|
AP-06-044-005-005/010176
(KOPPALLE)
|
0206044000NRG25100520241328917
|
10/05/2024
|
Brahmayya
|
0206044WL043211
|
Brahmayya
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727273
|
|
Mr BRAHMAIAH PUTTI
|
INDIAN BANK(607105)
|
|
98
|
Pedana
|
AP-06-044-005-005/010176
(KOPPALLE)
|
0206044000NRG25100520241328918
|
10/05/2024
|
Padmavathi
|
0206044WL043211
|
Padmavathi
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727525
|
|
PUTTI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Pedana
|
AP-06-044-005-005/010182
(KOPPALLE)
|
0206044000NRG25100520241328920
|
10/05/2024
|
Kumari
|
0206044WL043211
|
Kumari
|
00176
|
IDIB000V049
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126727589
|
|
Mrs Kagita Kumari
|
INDIAN BANK(607105)
|
|
100
|
Pedana
|
AP-06-044-005-005/010182
(KOPPALLE)
|
0206044000NRG25100520241328919
|
10/05/2024
|
Pandurangarao
|
0206044WL043211
|
Pandurangarao
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727568
|
|
Mr Kagita Panduranga Rao
|
INDIAN BANK(607105)
|
|
101
|
Pedana
|
AP-06-044-005-005/010183
(KOPPALLE)
|
0206044000NRG25100520241328922
|
10/05/2024
|
Durga
|
0206044WL043211
|
Durga
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727573
|
|
PUTTI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pedana
|
AP-06-044-005-005/010183
(KOPPALLE)
|
0206044000NRG25100520241328921
|
10/05/2024
|
Nagamalleswara Rao
|
0206044WL043211
|
Nagamalleswara Rao
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727289
|
|
Mr Putti Naga Malleswararao
|
INDIAN BANK(607105)
|
|
103
|
Pedana
|
AP-06-044-005-005/010185
(KOPPALLE)
|
0206044000NRG25100520241328923
|
10/05/2024
|
Sitaramalakshmi
|
0206044WL043211
|
Sitaramalakshmi
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726926
|
|
Mrs SITA RAMA LAKSHMI JOGI
|
INDIAN BANK(607105)
|
|
104
|
Pedana
|
AP-06-044-005-005/010186
(KOPPALLE)
|
0206044000NRG25100520241328924
|
10/05/2024
|
Subrahmanyam
|
0206044WL043211
|
Subrahmanyam
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727571
|
|
Mr Jogi Subramanyam
|
INDIAN BANK(607105)
|
|
105
|
Pedana
|
AP-06-044-005-005/010186
(KOPPALLE)
|
0206044000NRG25100520241328925
|
10/05/2024
|
Sujatha
|
0206044WL043211
|
Sujatha
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727585
|
|
Mr SUJATHA JOGI
|
INDIAN BANK(607105)
|
|
106
|
Pedana
|
AP-06-044-005-005/010188
(KOPPALLE)
|
0206044000NRG25100520241328926
|
10/05/2024
|
Kagitha Venkateswara Rao
|
0206044WL043211
|
Kagitha Venkateswara Rao
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126727622
|
|
Mr VENKATESWARA RAO KAGITHA
|
INDIAN BANK(607105)
|
|
107
|
Pedana
|
AP-06-044-005-005/010226
(KOPPALLE)
|
0206044000NRG25100520241328930
|
10/05/2024
|
Maruti Venkata Ramanarao
|
0206044WL043211
|
Maruti Venkata Ramanarao
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727529
|
|
KAGITHA MARUTHI VENKATA RAMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Pedana
|
AP-06-044-005-005/010226
(KOPPALLE)
|
0206044000NRG25100520241328931
|
10/05/2024
|
Sivaparvathi
|
0206044WL043211
|
Sivaparvathi
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727530
|
|
Mrs SIVA PARVATHI KAGITHA
|
INDIAN BANK(607105)
|
|
109
|
Pedana
|
AP-06-044-005-005/010230
(KOPPALLE)
|
0206044000NRG25100520241328933
|
10/05/2024
|
JYOTHI
|
0206044WL043211
|
JYOTHI
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726933
|
|
GULLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pedana
|
AP-06-044-005-005/010230
(KOPPALLE)
|
0206044000NRG25100520241328932
|
10/05/2024
|
Radhakrishna
|
0206044WL043211
|
Radhakrishna
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726934
|
|
Mr RADHA KRISHNA GULLA
|
INDIAN BANK(607105)
|
|
111
|
Pedana
|
AP-06-044-005-005/010236
(KOPPALLE)
|
0206044000NRG25100520241328935
|
10/05/2024
|
Ramana
|
0206044WL043211
|
Ramana
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727621
|
|
Mr RAMANA MUTHYALA
|
INDIAN BANK(607105)
|
|
112
|
Pedana
|
AP-06-044-005-005/010237
(KOPPALLE)
|
0206044000NRG25100520241328936
|
10/05/2024
|
Siva
|
0206044WL043211
|
Siva
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727527
|
|
Mr SIVA EADARA
|
INDIAN BANK(607105)
|
|
113
|
Pedana
|
AP-06-044-005-005/010237
(KOPPALLE)
|
0206044000NRG25100520241328937
|
10/05/2024
|
VENKATARAMANA
|
0206044WL043211
|
VENKATARAMANA
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727528
|
|
Mrs EADHARA VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
114
|
Pedana
|
AP-06-044-005-005/10313
(KOPPALLE)
|
0206044000NRG25100520241328938
|
10/05/2024
|
Arevarapu Hemalatha
|
0206044WL043211
|
Arevarapu Hemalatha
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126726952
|
|
Mr Arevarapu Hemalatha
|
INDIAN BANK(607105)
|
|
115
|
Pedana
|
AP-06-044-005-005/10321
(KOPPALLE)
|
0206044000NRG25100520241328943
|
10/05/2024
|
Vanita
|
0206044WL043211
|
Vanita
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126726954
|
|
MISS DIKOLLU VANITHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pedana
|
AP-06-044-005-010/010002
(KOPPALLE)
|
0206044000NRG25100520241328944
|
10/05/2024
|
Sirisampatamma
|
0206044WL043211
|
Sirisampatamma
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726870
|
|
Mrs SRI SAMPADAMMA PUTTI
|
INDIAN BANK(607105)
|
|
117
|
Pedana
|
AP-06-044-005-010/010004
(KOPPALLE)
|
0206044000NRG25100520241328945
|
10/05/2024
|
Koteswaramma
|
0206044WL043211
|
Koteswaramma
|
00176
|
IDIB000V049
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126727586
|
|
Mr KOTESWARAMMA BADDE
|
INDIAN BANK(607105)
|
|
118
|
Pedana
|
AP-06-044-005-010/010018
(KOPPALLE)
|
0206044000NRG25100520241328952
|
10/05/2024
|
Vijaya Naga Lakshmi
|
0206044WL043211
|
Vijaya Naga Lakshmi
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726871
|
|
MRS MUTHYALA VIJAYANAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pedana
|
AP-06-044-005-010/010021
(KOPPALLE)
|
0206044000NRG25100520241328955
|
10/05/2024
|
Naga Lakshmi
|
0206044WL043211
|
Naga Lakshmi
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727572
|
|
Mrs NAGA LAKSHMI MADIRE
|
INDIAN BANK(607105)
|
|
120
|
Pedana
|
AP-06-044-005-010/010024
(KOPPALLE)
|
0206044000NRG25100520241328958
|
10/05/2024
|
Dhanalakshmi
|
0206044WL043211
|
Dhanalakshmi
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726940
|
|
DHANA LAKSHMI PATAMATA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Pedana
|
AP-06-044-005-010/010024
(KOPPALLE)
|
0206044000NRG25100520241328957
|
10/05/2024
|
Venkatwswara rao
|
0206044WL043211
|
Venkatwswara rao
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726932
|
|
Mr Padamata Venkateswara Rao
|
INDIAN BANK(607105)
|
|
122
|
Pedana
|
AP-06-044-005-010/010025
(KOPPALLE)
|
0206044000NRG25100520241328959
|
10/05/2024
|
NAGA DURGA MAHALAKSHMI
|
0206044WL043211
|
NAGA DURGA MAHALAKSHMI
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726935
|
|
Mrs Kagitha Naga Durga Mahalakshmi
|
INDIAN BANK(607105)
|
|
123
|
Pedana
|
AP-06-044-005-010/010025
(KOPPALLE)
|
0206044000NRG25100520241328960
|
10/05/2024
|
RAJU
|
0206044WL043211
|
RAJU
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726953
|
|
Mr RAJU KAGITHA
|
INDIAN BANK(607105)
|
|
124
|
Pedana
|
AP-06-044-011-012/010004
(KONGANCHERLA)
|
0206044000NRG25100520241348325
|
10/05/2024
|
Venkateswaramma
|
0206044WL043701
|
Venkateswaramma
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727281
|
|
Mrs Loyi Venkateswaramma
|
INDIAN BANK(607105)
|
|
125
|
Pedana
|
AP-06-044-011-012/010007
(KONGANCHERLA)
|
0206044000NRG25100520241348327
|
10/05/2024
|
Mahankalamma
|
0206044WL043701
|
Mahankalamma
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727272
|
|
Mrs KATTA MAHAMKALAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
126
|
Pedana
|
AP-06-044-011-012/010007
(KONGANCHERLA)
|
0206044000NRG25100520241348326
|
10/05/2024
|
Narasimharao
|
0206044WL043701
|
Narasimharao
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727269
|
|
Mr Katta Narasimharao
|
INDIAN BANK(607105)
|
|
127
|
Pedana
|
AP-06-044-011-012/010009
(KONGANCHERLA)
|
0206044000NRG25100520241348329
|
10/05/2024
|
Tarakalakshmi
|
0206044WL043701
|
Tarakalakshmi
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727625
|
|
Mrs Pallapotu Taraka Lakshmi
|
INDIAN BANK(607105)
|
|
128
|
Pedana
|
AP-06-044-011-012/010009
(KONGANCHERLA)
|
0206044000NRG25100520241348328
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043701
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726859
|
|
Mr VENKATESWARA RAO PALLAPOTU
|
INDIAN BANK(607105)
|
|
129
|
Pedana
|
AP-06-044-011-012/010012
(KONGANCHERLA)
|
0206044000NRG25100520241348331
|
10/05/2024
|
Modugumudi Adilakshmi
|
0206044WL043701
|
Modugumudi Adilakshmi
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727560
|
|
Mrs Modugumodi Adilakshmi
|
INDIAN BANK(607105)
|
|
130
|
Pedana
|
AP-06-044-011-012/010013
(KONGANCHERLA)
|
0206044000NRG25100520241348333
|
10/05/2024
|
Dhanalakshmi
|
0206044WL043701
|
Dhanalakshmi
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727559
|
|
Mrs Modugumudi Dhanalakshmi
|
INDIAN BANK(607105)
|
|
131
|
Pedana
|
AP-06-044-011-012/010013
(KONGANCHERLA)
|
0206044000NRG25100520241348332
|
10/05/2024
|
Jaganmohanarao
|
0206044WL043701
|
Jaganmohanarao
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726905
|
|
Mr JAGAN MOHANA RAO MODUGUMUDI
|
INDIAN BANK(607105)
|
|
132
|
Pedana
|
AP-06-044-011-012/010015
(KONGANCHERLA)
|
0206044000NRG25100520241348335
|
10/05/2024
|
Ramadevi
|
0206044WL043701
|
Ramadevi
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727561
|
|
Mrs PUTTI RAMADEVI
|
INDIAN BANK(607105)
|
|
133
|
Pedana
|
AP-06-044-011-012/010015
(KONGANCHERLA)
|
0206044000NRG25100520241348334
|
10/05/2024
|
Sitaramakrishna
|
0206044WL043701
|
Sitaramakrishna
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727555
|
|
Mr PUTTI SITHARAMAKRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
134
|
Pedana
|
AP-06-044-011-012/010016
(KONGANCHERLA)
|
0206044000NRG25100520241348336
|
10/05/2024
|
Nagendra Rao
|
0206044WL043701
|
Nagendra Rao
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726915
|
|
Mr LOYA NAGENDRA RAO
|
INDIAN BANK(607105)
|
|
135
|
Pedana
|
AP-06-044-011-012/010020
(KONGANCHERLA)
|
0206044000NRG25100520241348338
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043701
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126727557
|
|
Mr Loyi Venkateswara Rao
|
INDIAN BANK(607105)
|
|
136
|
Pedana
|
AP-06-044-011-012/010020
(KONGANCHERLA)
|
0206044000NRG25100520241348216
|
10/05/2024
|
Vijayalakshmi
|
0206044WL043698
|
Vijayalakshmi
|
00176
|
IDIB000V049
|
795
|
795
|
Processed
|
18/05/2024
|
|
4126727563
|
|
MS LOYI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pedana
|
AP-06-044-011-012/010022
(KONGANCHERLA)
|
0206044000NRG25100520241348217
|
10/05/2024
|
Uyyamma
|
0206044WL043698
|
Uyyamma
|
00176
|
IDIB000V049
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4126727276
|
|
Mrs VUYYAMMA PUTTI
|
INDIAN BANK(607105)
|
|
138
|
Pedana
|
AP-06-044-011-012/010023
(KONGANCHERLA)
|
0206044000NRG25100520241348218
|
10/05/2024
|
Satyanarayana
|
0206044WL043698
|
Satyanarayana
|
00176
|
IDIB000V049
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4126727291
|
|
Mr Loya Satyanarayana
|
INDIAN BANK(607105)
|
|
139
|
Pedana
|
AP-06-044-011-012/010024
(KONGANCHERLA)
|
0206044000NRG25100520241348220
|
10/05/2024
|
Saikumari
|
0206044WL043698
|
Saikumari
|
00176
|
IDIB000V049
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4126727565
|
|
Mrs SAI KUMARI PUTTI
|
INDIAN BANK(607105)
|
|
140
|
Pedana
|
AP-06-044-011-012/010024
(KONGANCHERLA)
|
0206044000NRG25100520241348219
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043698
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4126727558
|
|
Mr VENKATESWARA RAO PUTTI
|
INDIAN BANK(607105)
|
|
141
|
Pedana
|
AP-06-044-011-012/010025
(KONGANCHERLA)
|
0206044000NRG25100520241348223
|
10/05/2024
|
nagarjuna
|
0206044WL043698
|
nagarjuna
|
00176
|
IDIB000V049
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4126726909
|
|
Mr NAGARJUNA PUTTI
|
INDIAN BANK(607105)
|
|
142
|
Pedana
|
AP-06-044-011-012/010025
(KONGANCHERLA)
|
0206044000NRG25100520241348221
|
10/05/2024
|
Rambabu
|
0206044WL043698
|
Rambabu
|
00176
|
IDIB000V049
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4126726897
|
|
Mr Putti Rambabu
|
INDIAN BANK(607105)
|
|
143
|
Pedana
|
AP-06-044-011-012/010030
(KONGANCHERLA)
|
0206044000NRG25100520241348224
|
10/05/2024
|
Veeraswamy
|
0206044WL043698
|
Veeraswamy
|
00176
|
IDIB000V049
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4126727376
|
|
Mr PUTTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
144
|
Pedana
|
AP-06-044-011-012/010030
(KONGANCHERLA)
|
0206044000NRG25100520241348225
|
10/05/2024
|
Venkateswaramma
|
0206044WL043698
|
Venkateswaramma
|
00176
|
IDIB000V049
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4126727610
|
|
Mrs VENKATESWARAMMA PUTTI
|
INDIAN BANK(607105)
|
|
145
|
Pedana
|
AP-06-044-011-012/010031
(KONGANCHERLA)
|
0206044000NRG25100520241348226
|
10/05/2024
|
Moggamma
|
0206044WL043698
|
Moggamma
|
00176
|
IDIB000V049
|
795
|
795
|
Processed
|
18/05/2024
|
|
4126727274
|
|
Mrs Vemuri Moggamma
|
INDIAN BANK(607105)
|
|
146
|
Pedana
|
AP-06-044-011-012/010032
(KONGANCHERLA)
|
0206044000NRG25100520241348228
|
10/05/2024
|
Veeramma
|
0206044WL043698
|
Veeramma
|
00176
|
IDIB000V049
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4126726898
|
|
Mrs VEERAMMA GORLA
|
INDIAN BANK(607105)
|
|
147
|
Pedana
|
AP-06-044-011-012/010032
(KONGANCHERLA)
|
0206044000NRG25100520241348227
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043698
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4126727624
|
|
Mr GORLA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
148
|
Pedana
|
AP-06-044-011-012/010033
(KONGANCHERLA)
|
0206044000NRG25100520241348229
|
10/05/2024
|
Govardhana
|
0206044WL043698
|
Govardhana
|
00176
|
IDIB000V049
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4126727616
|
|
Mr EEDE GOVARDHANA
|
INDIAN BANK(607105)
|
|
149
|
Pedana
|
AP-06-044-011-012/010033
(KONGANCHERLA)
|
0206044000NRG25100520241348230
|
10/05/2024
|
Nagamani
|
0206044WL043698
|
Nagamani
|
00176
|
IDIB000V049
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4126727543
|
|
Mrs Eede Nagamani
|
INDIAN BANK(607105)
|
|
150
|
Pedana
|
AP-06-044-011-012/010036
(KONGANCHERLA)
|
0206044000NRG25100520241348231
|
10/05/2024
|
Venkatalakshmi
|
0206044WL043698
|
Venkatalakshmi
|
00176
|
IDIB000V049
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4126726929
|
|
Mrs VENKATA LAKSHMI PUTTI
|
INDIAN BANK(607105)
|
|
151
|
Pedana
|
AP-06-044-011-012/010037
(KONGANCHERLA)
|
0206044000NRG25100520241348233
|
10/05/2024
|
Nagalakshmi
|
0206044WL043698
|
Nagalakshmi
|
00176
|
IDIB000V049
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4126727546
|
|
Mrs NAGA LAKSHMI NAREPALEM
|
INDIAN BANK(607105)
|
|
152
|
Pedana
|
AP-06-044-011-012/010037
(KONGANCHERLA)
|
0206044000NRG25100520241348232
|
10/05/2024
|
Nagendra
|
0206044WL043698
|
Nagendra
|
00176
|
IDIB000V049
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4126727534
|
|
Mr NAGENDRAM NAREPALEM
|
INDIAN BANK(607105)
|
|
153
|
Pedana
|
AP-06-044-011-012/010044
(KONGANCHERLA)
|
0206044000NRG25100520241347696
|
10/05/2024
|
Ramesh
|
0206044WL043688
|
Ramesh
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727287
|
|
Mr RAMESH PALLAPOTHU
|
INDIAN BANK(607105)
|
|
154
|
Pedana
|
AP-06-044-011-012/010045
(KONGANCHERLA)
|
0206044000NRG25100520241347698
|
10/05/2024
|
Durga
|
0206044WL043688
|
Durga
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726883
|
|
Mrs DURGA VEERAVARAPU
|
INDIAN BANK(607105)
|
|
155
|
Pedana
|
AP-06-044-011-012/010045
(KONGANCHERLA)
|
0206044000NRG25100520241347697
|
10/05/2024
|
Venkayya
|
0206044WL043688
|
Venkayya
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727536
|
|
Mr Veeravarapu Venkaiah
|
INDIAN BANK(607105)
|
|
156
|
Pedana
|
AP-06-044-011-012/010047
(KONGANCHERLA)
|
0206044000NRG25100520241347700
|
10/05/2024
|
Sarada
|
0206044WL043688
|
Sarada
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727541
|
|
Mrs Putti Sharada
|
INDIAN BANK(607105)
|
|
157
|
Pedana
|
AP-06-044-011-012/010047
(KONGANCHERLA)
|
0206044000NRG25100520241347699
|
10/05/2024
|
Srinivasa Rao
|
0206044WL043688
|
Srinivasa Rao
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727531
|
|
Mr PUTTI SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
158
|
Pedana
|
AP-06-044-011-012/010048
(KONGANCHERLA)
|
0206044000NRG25100520241347701
|
10/05/2024
|
Narasimha Rao
|
0206044WL043688
|
Narasimha Rao
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727605
|
|
Mrs Nimmakuri Venkata Ramanjaneya Devi
|
INDIAN BANK(607105)
|
|
159
|
Pedana
|
AP-06-044-011-012/010048
(KONGANCHERLA)
|
0206044000NRG25100520241347703
|
10/05/2024
|
raghavendrarao
|
0206044WL043688
|
raghavendrarao
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726939
|
|
Mr RAGHAVENDRA RAO NIMMAKURI
|
INDIAN BANK(607105)
|
|
160
|
Pedana
|
AP-06-044-011-012/010048
(KONGANCHERLA)
|
0206044000NRG25100520241347702
|
10/05/2024
|
Venkata Ramanjaneyadevi
|
0206044WL043688
|
Venkata Ramanjaneyadevi
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727606
|
|
Mr NARASIMHA RAO NIMMAKURI
|
INDIAN BANK(607105)
|
|
161
|
Pedana
|
AP-06-044-011-012/010051
(KONGANCHERLA)
|
0206044000NRG25100520241347705
|
10/05/2024
|
Parvathi
|
0206044WL043688
|
Parvathi
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727626
|
|
Mrs Pallapothu Parvathi
|
INDIAN BANK(607105)
|
|
162
|
Pedana
|
AP-06-044-011-012/010051
(KONGANCHERLA)
|
0206044000NRG25100520241347704
|
10/05/2024
|
Subrahmanyeswara Rao
|
0206044WL043688
|
Subrahmanyeswara Rao
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726945
|
|
MR PALLAPOTHU SUBRAMANYESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pedana
|
AP-06-044-011-012/010052
(KONGANCHERLA)
|
0206044000NRG25100520241347706
|
10/05/2024
|
Satyavathi
|
0206044WL043688
|
Satyavathi
|
00176
|
IDIB000V049
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727280
|
|
Mrs SATYAVATHI LOYI
|
INDIAN BANK(607105)
|
|
164
|
Pedana
|
AP-06-044-011-012/010053
(KONGANCHERLA)
|
0206044000NRG25100520241347707
|
10/05/2024
|
Veera Amala Anjaneyulu
|
0206044WL043688
|
Veera Amala Anjaneyulu
|
00176
|
IDIB000V049
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727270
|
|
Mr Putti Veera Amala Anjaneyulu PUTTI
|
INDIAN BANK(607105)
|
|
165
|
Pedana
|
AP-06-044-011-012/010053
(KONGANCHERLA)
|
0206044000NRG25100520241347708
|
10/05/2024
|
Vijaya Raghavamma
|
0206044WL043688
|
Vijaya Raghavamma
|
00176
|
IDIB000V049
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727283
|
|
Mrs VIJAYA RAGHAVAMMA PUTTI
|
INDIAN BANK(607105)
|
|
166
|
Pedana
|
AP-06-044-011-012/010054
(KONGANCHERLA)
|
0206044000NRG25100520241348416
|
10/05/2024
|
Rajyalakshmi
|
0206044WL043704
|
Rajyalakshmi
|
00176
|
IDIB000V049
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126727550
|
|
Mrs Gorla Rajyalakshmi
|
INDIAN BANK(607105)
|
|
167
|
Pedana
|
AP-06-044-011-012/010054
(KONGANCHERLA)
|
0206044000NRG25100520241347709
|
10/05/2024
|
Rambabu
|
0206044WL043688
|
Rambabu
|
00176
|
IDIB000V049
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727532
|
|
Mr GORLA RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
168
|
Pedana
|
AP-06-044-011-012/010058
(KONGANCHERLA)
|
0206044000NRG25100520241348418
|
10/05/2024
|
Lakshmi
|
0206044WL043704
|
Lakshmi
|
00176
|
IDIB000V049
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126727554
|
|
Mrs Meduri Lakshmi
|
INDIAN BANK(607105)
|
|
169
|
Pedana
|
AP-06-044-011-012/010058
(KONGANCHERLA)
|
0206044000NRG25100520241348417
|
10/05/2024
|
Venugopalarao
|
0206044WL043704
|
Venugopalarao
|
00176
|
IDIB000V049
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126727537
|
|
Mr MEDURI VENUGOPALARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
170
|
Pedana
|
AP-06-044-011-012/010061
(KONGANCHERLA)
|
0206044000NRG25100520241348419
|
10/05/2024
|
Surendraprasad
|
0206044WL043704
|
Surendraprasad
|
00176
|
IDIB000V049
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126727282
|
|
Mr Veeramachaneni Surendra Prasad
|
INDIAN BANK(607105)
|
|
171
|
Pedana
|
AP-06-044-011-012/010063
(KONGANCHERLA)
|
0206044000NRG25100520241348420
|
10/05/2024
|
Dharmaraju
|
0206044WL043704
|
Dharmaraju
|
00176
|
IDIB000V049
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126727538
|
|
Mr Pallapothu Dharmaraju
|
INDIAN BANK(607105)
|
|
172
|
Pedana
|
AP-06-044-011-012/010063
(KONGANCHERLA)
|
0206044000NRG25100520241348421
|
10/05/2024
|
Venkata Nagajyothi
|
0206044WL043704
|
Venkata Nagajyothi
|
00176
|
IDIB000V049
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126727601
|
|
Mrs PALLAPOTHU VENKATA JYOTHI
|
INDIAN BANK(607105)
|
|
173
|
Pedana
|
AP-06-044-011-012/010065
(KONGANCHERLA)
|
0206044000NRG25100520241348422
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043704
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126727533
|
|
MR VENKATESWARA RAO VEERAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pedana
|
AP-06-044-011-012/010069
(KONGANCHERLA)
|
0206044000NRG25100520241348423
|
10/05/2024
|
Sampurna
|
0206044WL043704
|
Sampurna
|
00176
|
IDIB000V049
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126726944
|
|
Mrs Modugumudi Sampurna
|
INDIAN BANK(607105)
|
|
175
|
Pedana
|
AP-06-044-011-012/010071
(KONGANCHERLA)
|
0206044000NRG25100520241348424
|
10/05/2024
|
Jayalakshmi
|
0206044WL043704
|
Jayalakshmi
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4126726912
|
|
LOYI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Pedana
|
AP-06-044-011-012/010073
(KONGANCHERLA)
|
0206044000NRG25100520241348425
|
10/05/2024
|
Anjaneyulu
|
0206044WL043704
|
Anjaneyulu
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4126727607
|
|
Mr Chitturi Anjaneyulu
|
INDIAN BANK(607105)
|
|
177
|
Pedana
|
AP-06-044-011-012/010073
(KONGANCHERLA)
|
0206044000NRG25100520241348426
|
10/05/2024
|
SIREESHA
|
0206044WL043704
|
SIREESHA
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4126727608
|
|
Mrs Chitturi Sireesha
|
INDIAN BANK(607105)
|
|
178
|
Pedana
|
AP-06-044-011-012/010078
(KONGANCHERLA)
|
0206044000NRG25100520241348427
|
10/05/2024
|
Naga Jyothi
|
0206044WL043704
|
Naga Jyothi
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4126726857
|
|
LOYI NAGA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Pedana
|
AP-06-044-011-012/010078
(KONGANCHERLA)
|
0206044000NRG25100520241348428
|
10/05/2024
|
Subrahmanyeswararao
|
0206044WL043704
|
Subrahmanyeswararao
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4126726861
|
|
Mr Loyi Venkata Subramanyeswara Rao
|
INDIAN BANK(607105)
|
|
180
|
Pedana
|
AP-06-044-011-012/010079
(KONGANCHERLA)
|
0206044000NRG25100520241348429
|
10/05/2024
|
Kondala Rao
|
0206044WL043704
|
Kondala Rao
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4126727553
|
|
Mr KONDALA RAO PUTTI
|
INDIAN BANK(607105)
|
|
181
|
Pedana
|
AP-06-044-011-012/010079
(KONGANCHERLA)
|
0206044000NRG25100520241348430
|
10/05/2024
|
Krishnakumari
|
0206044WL043704
|
Krishnakumari
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4126727598
|
|
Mrs KRISHNA KUMARI PUTTI
|
INDIAN BANK(607105)
|
|
182
|
Pedana
|
AP-06-044-011-012/010080
(KONGANCHERLA)
|
0206044000NRG25100520241348432
|
10/05/2024
|
Kasturi
|
0206044WL043704
|
Kasturi
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4126726922
|
|
Mrs Putti Kasturi Bai
|
INDIAN BANK(607105)
|
|
183
|
Pedana
|
AP-06-044-011-012/010080
(KONGANCHERLA)
|
0206044000NRG25100520241348431
|
10/05/2024
|
Satyanarayana
|
0206044WL043704
|
Satyanarayana
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4126727539
|
|
Mr Putti Satyanarayana
|
INDIAN BANK(607105)
|
|
184
|
Pedana
|
AP-06-044-011-012/010082
(KONGANCHERLA)
|
0206044000NRG25100520241348002
|
10/05/2024
|
Suryanarayana
|
0206044WL043693
|
Suryanarayana
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727535
|
|
Mr Pepeti Suryanarayana
|
INDIAN BANK(607105)
|
|
185
|
Pedana
|
AP-06-044-011-012/010087
(KONGANCHERLA)
|
0206044000NRG25100520241348007
|
10/05/2024
|
Mangatayaru
|
0206044WL043693
|
Mangatayaru
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727545
|
|
Mrs Putti Mangatayaru
|
INDIAN BANK(607105)
|
|
186
|
Pedana
|
AP-06-044-011-012/010087
(KONGANCHERLA)
|
0206044000NRG25100520241348006
|
10/05/2024
|
Putti V.v.v. Kishore
|
0206044WL043693
|
Putti V.v.v. Kishore
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727552
|
|
Mr Putti Venkata Chala Vinodavihara Kis
|
INDIAN BANK(607105)
|
|
187
|
Pedana
|
AP-06-044-011-012/010089
(KONGANCHERLA)
|
0206044000NRG25100520241348008
|
10/05/2024
|
Mutyalamma
|
0206044WL043693
|
Mutyalamma
|
00176
|
IDIB000V049
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126727628
|
|
Mrs Loya Mutyalamma
|
INDIAN BANK(607105)
|
|
188
|
Pedana
|
AP-06-044-011-012/010090
(KONGANCHERLA)
|
0206044000NRG25100520241348010
|
10/05/2024
|
Danalakshmi
|
0206044WL043693
|
Danalakshmi
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727517
|
|
Mrs Loyi Dhanalakshmi
|
INDIAN BANK(607105)
|
|
189
|
Pedana
|
AP-06-044-011-012/010090
(KONGANCHERLA)
|
0206044000NRG25100520241348009
|
10/05/2024
|
Muralikrishna
|
0206044WL043693
|
Muralikrishna
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727290
|
|
Mr Loyi Muralikrishna
|
INDIAN BANK(607105)
|
|
190
|
Pedana
|
AP-06-044-011-012/010091
(KONGANCHERLA)
|
0206044000NRG25100520241348011
|
10/05/2024
|
Pandurangarao
|
0206044WL043693
|
Pandurangarao
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726881
|
|
Mr CHEGONDI PANDURANGA RAO
|
INDIAN BANK(607105)
|
|
191
|
Pedana
|
AP-06-044-011-012/010091
(KONGANCHERLA)
|
0206044000NRG25100520241348012
|
10/05/2024
|
Swarna
|
0206044WL043693
|
Swarna
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726877
|
|
Ms CHEGONDI SWARNA
|
INDIAN BANK(607105)
|
|
192
|
Pedana
|
AP-06-044-011-012/010092
(KONGANCHERLA)
|
0206044000NRG25100520241348013
|
10/05/2024
|
Nagamani
|
0206044WL043693
|
Nagamani
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726854
|
|
Mrs Natta Nagamani
|
INDIAN BANK(607105)
|
|
193
|
Pedana
|
AP-06-044-011-012/010093
(KONGANCHERLA)
|
0206044000NRG25100520241348015
|
10/05/2024
|
Krishnamohan
|
0206044WL043693
|
Krishnamohan
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726882
|
|
Mr Mathi Krishna Mohan
|
INDIAN BANK(607105)
|
|
194
|
Pedana
|
AP-06-044-011-012/010093
(KONGANCHERLA)
|
0206044000NRG25100520241348014
|
10/05/2024
|
Nancharayya
|
0206044WL043693
|
Nancharayya
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726896
|
|
Mr NANCHARAIAH MATTE
|
INDIAN BANK(607105)
|
|
195
|
Pedana
|
AP-06-044-011-012/010093
(KONGANCHERLA)
|
0206044000NRG25100520241348016
|
10/05/2024
|
Ramadevi
|
0206044WL043693
|
Ramadevi
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126726878
|
|
Mrs Matti Ramadevi
|
INDIAN BANK(607105)
|
|
196
|
Pedana
|
AP-06-044-011-012/010095
(KONGANCHERLA)
|
0206044000NRG25100520241348017
|
10/05/2024
|
Kamalakumari
|
0206044WL043693
|
Kamalakumari
|
00176
|
IDIB000V049
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126726876
|
|
Mrs Gulla Kamala Kumri
|
INDIAN BANK(607105)
|
|
197
|
Pedana
|
AP-06-044-011-012/010096
(KONGANCHERLA)
|
0206044000NRG25100520241346767
|
10/05/2024
|
Vijayalakshmi
|
0206044WL043672
|
Vijayalakshmi
|
00176
|
IDIB000V049
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126727551
|
|
Mrs Loyi Vijayalakshmi
|
INDIAN BANK(607105)
|
|
198
|
Pedana
|
AP-06-044-011-012/010100
(KONGANCHERLA)
|
0206044000NRG25100520241346768
|
10/05/2024
|
Mohan
|
0206044WL043672
|
Mohan
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727627
|
|
Mr Jagan Mohana Rao Chegondi
|
INDIAN BANK(607105)
|
|
199
|
Pedana
|
AP-06-044-011-012/010102
(KONGANCHERLA)
|
0206044000NRG25100520241346769
|
10/05/2024
|
Indira
|
0206044WL043672
|
Indira
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726864
|
|
Mrs Gulla Indira
|
INDIAN BANK(607105)
|
|
200
|
Pedana
|
AP-06-044-011-012/010102
(KONGANCHERLA)
|
0206044000NRG25100520241346771
|
10/05/2024
|
Seshu
|
0206044WL043672
|
Seshu
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726867
|
|
Mr SESHU GULLA
|
INDIAN BANK(607105)
|
|
201
|
Pedana
|
AP-06-044-011-012/010102
(KONGANCHERLA)
|
0206044000NRG25100520241346770
|
10/05/2024
|
Sunitha
|
0206044WL043672
|
Sunitha
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726880
|
|
Ms SUNITHA GULLA
|
INDIAN BANK(607105)
|
|
202
|
Pedana
|
AP-06-044-011-012/010103
(KONGANCHERLA)
|
0206044000NRG25100520241346772
|
10/05/2024
|
Srinivasarao
|
0206044WL043672
|
Srinivasarao
|
00176
|
IDIB000V049
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126726946
|
|
Mr SRINIVASA RAO GULLA
|
INDIAN BANK(607105)
|
|
203
|
Pedana
|
AP-06-044-011-012/010105
(KONGANCHERLA)
|
0206044000NRG25100520241346773
|
10/05/2024
|
Mariyamma
|
0206044WL043672
|
Mariyamma
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727285
|
|
Mrs Gunupudi Mariyamma
|
INDIAN BANK(607105)
|
|
204
|
Pedana
|
AP-06-044-011-012/010107
(KONGANCHERLA)
|
0206044000NRG25100520241346774
|
10/05/2024
|
Narayanamurthy
|
0206044WL043672
|
Narayanamurthy
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727277
|
|
Mr NARAYANA MURTHY PUTTI
|
INDIAN BANK(607105)
|
|
205
|
Pedana
|
AP-06-044-011-012/010112
(KONGANCHERLA)
|
0206044000NRG25100520241346775
|
10/05/2024
|
Prabhakara rao
|
0206044WL043672
|
Prabhakara rao
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726860
|
|
Mr PRABHAKARA RAO BUSI
|
INDIAN BANK(607105)
|
|
206
|
Pedana
|
AP-06-044-011-012/010114
(KONGANCHERLA)
|
0206044000NRG25100520241346776
|
10/05/2024
|
Venkata Nagamani
|
0206044WL043672
|
Venkata Nagamani
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126727547
|
|
Mrs Putti Venkata Nagamani
|
INDIAN BANK(607105)
|
|
207
|
Pedana
|
AP-06-044-011-012/010115
(KONGANCHERLA)
|
0206044000NRG25100520241346777
|
10/05/2024
|
Rajeswari
|
0206044WL043672
|
Rajeswari
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727286
|
|
Mrs Mandava Rajeswari
|
INDIAN BANK(607105)
|
|
208
|
Pedana
|
AP-06-044-011-012/010118
(KONGANCHERLA)
|
0206044000NRG25100520241346778
|
10/05/2024
|
Chinakoteswararao
|
0206044WL043672
|
Chinakoteswararao
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726900
|
|
Mr Pallapothu Chinna Koteswara Rao
|
INDIAN BANK(607105)
|
|
209
|
Pedana
|
AP-06-044-011-012/010118
(KONGANCHERLA)
|
0206044000NRG25100520241346779
|
10/05/2024
|
Dhanalakshmi
|
0206044WL043672
|
Dhanalakshmi
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726901
|
|
Mrs Pallapothu Dhanalakshmi
|
INDIAN BANK(607105)
|
|
210
|
Pedana
|
AP-06-044-011-012/010119
(KONGANCHERLA)
|
0206044000NRG25100520241346780
|
10/05/2024
|
Mahalakshmi
|
0206044WL043672
|
Mahalakshmi
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726931
|
|
Mrs Pallapothu Maha Lakshmi
|
INDIAN BANK(607105)
|
|
211
|
Pedana
|
AP-06-044-011-012/010122
(KONGANCHERLA)
|
0206044000NRG25100520241346781
|
10/05/2024
|
Kasturi
|
0206044WL043672
|
Kasturi
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727292
|
|
Mrs KASTURI VEERAMACHINENI
|
INDIAN BANK(607105)
|
|
212
|
Pedana
|
AP-06-044-011-012/010124
(KONGANCHERLA)
|
0206044000NRG25100520241346782
|
10/05/2024
|
Nagamalleswari
|
0206044WL043672
|
Nagamalleswari
|
00176
|
IDIB000V049
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126726893
|
|
Mrs Jonnalagadda Naga Malleswari
|
INDIAN BANK(607105)
|
|
213
|
Pedana
|
AP-06-044-011-012/010125
(KONGANCHERLA)
|
0206044000NRG25100520241346783
|
10/05/2024
|
Nanibabunancharayya
|
0206044WL043672
|
Nanibabunancharayya
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727540
|
|
MR NANCHARAIAH NANI BABU PUTTI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pedana
|
AP-06-044-011-012/010126
(KONGANCHERLA)
|
0206044000NRG25100520241346784
|
10/05/2024
|
Nagendramma
|
0206044WL043672
|
Nagendramma
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727271
|
|
Mrs Katta Nagendramma
|
INDIAN BANK(607105)
|
|
215
|
Pedana
|
AP-06-044-011-012/010127
(KONGANCHERLA)
|
0206044000NRG25100520241346786
|
10/05/2024
|
Sai Kesava
|
0206044WL043672
|
Sai Kesava
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727613
|
|
Mr LOYI SAI KESAVA
|
INDIAN BANK(607105)
|
|
216
|
Pedana
|
AP-06-044-011-012/010127
(KONGANCHERLA)
|
0206044000NRG25100520241346785
|
10/05/2024
|
Venkateswaramma
|
0206044WL043672
|
Venkateswaramma
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727544
|
|
Mrs VENKATESWARAMMA LOYI
|
INDIAN BANK(607105)
|
|
217
|
Pedana
|
AP-06-044-011-012/010131
(KONGANCHERLA)
|
0206044000NRG25100520241346788
|
10/05/2024
|
Samrajyam
|
0206044WL043672
|
Samrajyam
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726943
|
|
Mrs SAMRAJYAM GULLA
|
INDIAN BANK(607105)
|
|
218
|
Pedana
|
AP-06-044-011-012/010132
(KONGANCHERLA)
|
0206044000NRG25100520241346789
|
10/05/2024
|
Sirisha
|
0206044WL043672
|
Sirisha
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126726856
|
|
Mrs Busi Sirisha BUSI
|
INDIAN BANK(607105)
|
|
219
|
Pedana
|
AP-06-044-011-012/010133
(KONGANCHERLA)
|
0206044000NRG25100520241346790
|
10/05/2024
|
Nagamani
|
0206044WL043672
|
Nagamani
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727268
|
|
Mrs Putti Nagamani
|
INDIAN BANK(607105)
|
|
220
|
Pedana
|
AP-06-044-011-012/010134
(KONGANCHERLA)
|
0206044000NRG25100520241346792
|
10/05/2024
|
Veerasivanagamani
|
0206044WL043672
|
Veerasivanagamani
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726908
|
|
Mrs MEDURI VEERA SIVA NAGA MANI
|
INDIAN BANK(607105)
|
|
221
|
Pedana
|
AP-06-044-011-012/010134
(KONGANCHERLA)
|
0206044000NRG25100520241346791
|
10/05/2024
|
Veeravenkatasivanagaprasad
|
0206044WL043672
|
Veeravenkatasivanagaprasad
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726924
|
|
M V V S V VARAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pedana
|
AP-06-044-011-012/010139
(KONGANCHERLA)
|
0206044000NRG25100520241346793
|
10/05/2024
|
Haribabu
|
0206044WL043672
|
Haribabu
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727548
|
|
Mr Loyi Hari Babu
|
INDIAN BANK(607105)
|
|
223
|
Pedana
|
AP-06-044-011-012/010139
(KONGANCHERLA)
|
0206044000NRG25100520241346794
|
10/05/2024
|
Haritha Bhavani
|
0206044WL043672
|
Haritha Bhavani
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727542
|
|
Mrs Loyi Haritha Bhavani
|
INDIAN BANK(607105)
|
|
224
|
Pedana
|
AP-06-044-011-012/010144
(KONGANCHERLA)
|
0206044000NRG25100520241346797
|
10/05/2024
|
Govindaraju
|
0206044WL043672
|
Govindaraju
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727278
|
|
Mr Putti Govinda Rajulu
|
INDIAN BANK(607105)
|
|
225
|
Pedana
|
AP-06-044-011-012/010144
(KONGANCHERLA)
|
0206044000NRG25100520241346798
|
10/05/2024
|
Saraswathi
|
0206044WL043672
|
Saraswathi
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726948
|
|
MRS LOYA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pedana
|
AP-06-044-011-012/010145
(KONGANCHERLA)
|
0206044000NRG25100520241346799
|
10/05/2024
|
kanaka durga
|
0206044WL043672
|
kanaka durga
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726921
|
|
Mrs Meduri Kanaka Durgamma
|
INDIAN BANK(607105)
|
|
227
|
Pedana
|
AP-06-044-011-012/010147
(KONGANCHERLA)
|
0206044000NRG25100520241346800
|
10/05/2024
|
edukondalu
|
0206044WL043672
|
edukondalu
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727602
|
|
MR LOYI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pedana
|
AP-06-044-011-012/010157
(KONGANCHERLA)
|
0206044000NRG25100520241346804
|
10/05/2024
|
Swaathi
|
0206044WL043672
|
Swaathi
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727284
|
|
Mrs GULLA SWATHI
|
INDIAN BANK(607105)
|
|
229
|
Pedana
|
AP-06-044-011-012/010161
(KONGANCHERLA)
|
0206044000NRG25100520241346807
|
10/05/2024
|
INDRAJA
|
0206044WL043672
|
INDRAJA
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727562
|
|
Mrs Putti Indraja
|
INDIAN BANK(607105)
|
|
230
|
Pedana
|
AP-06-044-011-012/010161
(KONGANCHERLA)
|
0206044000NRG25100520241346806
|
10/05/2024
|
Kalyani ram
|
0206044WL043672
|
Kalyani ram
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727556
|
|
Mr Putti Kalyani Ramu
|
INDIAN BANK(607105)
|
|
231
|
Pedana
|
AP-06-044-011-012/010162
(KONGANCHERLA)
|
0206044000NRG25100520241346808
|
10/05/2024
|
amla siva kuumar
|
0206044WL043672
|
amla siva kuumar
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126727564
|
|
Mr Loyi Amla Sivakumar
|
INDIAN BANK(607105)
|
|
232
|
Pedana
|
AP-06-044-011-012/010162
(KONGANCHERLA)
|
0206044000NRG25100520241346809
|
10/05/2024
|
DHANA LAKSHMI
|
0206044WL043672
|
DHANA LAKSHMI
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126727549
|
|
Mrs DHANA LAKSHMI LOYI
|
INDIAN BANK(607105)
|
|
233
|
Pedana
|
AP-06-044-011-012/010165
(KONGANCHERLA)
|
0206044000NRG25100520241346811
|
10/05/2024
|
KAMALA
|
0206044WL043672
|
KAMALA
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726918
|
|
Mrs KATTA KAMALA
|
INDIAN BANK(607105)
|
|
234
|
Pedana
|
AP-06-044-011-012/010165
(KONGANCHERLA)
|
0206044000NRG25100520241346810
|
10/05/2024
|
KRISHNA
|
0206044WL043672
|
KRISHNA
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726919
|
|
KATTA KRISHNA
|
BANK OF BARODA(606985)
|
|
235
|
Pedana
|
AP-06-044-011-012/010166
(KONGANCHERLA)
|
0206044000NRG25100520241346812
|
10/05/2024
|
Lakshmi chinnari
|
0206044WL043672
|
Lakshmi chinnari
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726923
|
|
Mrs Putti Lakshmi Chinnari
|
INDIAN BANK(607105)
|
|
236
|
Pedana
|
AP-06-044-011-012/010169
(KONGANCHERLA)
|
0206044000NRG25100520241347032
|
10/05/2024
|
RADHA KUMARI
|
0206044WL043675
|
RADHA KUMARI
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726916
|
|
Mrs Gudlavaleti Radha Kumari
|
INDIAN BANK(607105)
|
|
237
|
Pedana
|
AP-06-044-011-012/10111-A
(KONGANCHERLA)
|
0206044000NRG25100520241347035
|
10/05/2024
|
Veeramma
|
0206044WL043675
|
Veeramma
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726937
|
|
Mrs Katta Veeramma
|
INDIAN BANK(607105)
|
|
238
|
Pedana
|
AP-06-044-011-013/010001
(KONGANCHERLA)
|
0206044000NRG25100520241347036
|
10/05/2024
|
Rajani
|
0206044WL043675
|
Rajani
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126726942
|
|
Mrs GULLA RAJINI
|
INDIAN BANK(607105)
|
|
239
|
Pedana
|
AP-06-044-011-013/010002
(KONGANCHERLA)
|
0206044000NRG25100520241347038
|
10/05/2024
|
Jyothi
|
0206044WL043675
|
Jyothi
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126727611
|
|
Ms GULLA JYOTHI
|
INDIAN BANK(607105)
|
|
240
|
Pedana
|
AP-06-044-011-013/010002
(KONGANCHERLA)
|
0206044000NRG25100520241347037
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043675
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126727614
|
|
Mr VENKATESWARA RAO GULLA
|
INDIAN BANK(607105)
|
|
241
|
Pedana
|
AP-06-044-011-013/010003
(KONGANCHERLA)
|
0206044000NRG25100520241347039
|
10/05/2024
|
Gangamma
|
0206044WL043675
|
Gangamma
|
00176
|
IDIB000V049
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126726947
|
|
Mrs GANGAMMA GULLA
|
INDIAN BANK(607105)
|
|
242
|
Pedana
|
AP-06-044-011-013/010004
(KONGANCHERLA)
|
0206044000NRG25100520241347040
|
10/05/2024
|
Anjamma
|
0206044WL043675
|
Anjamma
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726858
|
|
Mrs ANJAMMA BUSI
|
INDIAN BANK(607105)
|
|
243
|
Pedana
|
AP-06-044-011-013/010007
(KONGANCHERLA)
|
0206044000NRG25100520241347042
|
10/05/2024
|
Isteramma
|
0206044WL043675
|
Isteramma
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727615
|
|
TANTIPUDI ISTERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Pedana
|
AP-06-044-011-013/010007
(KONGANCHERLA)
|
0206044000NRG25100520241347041
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043675
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727288
|
|
TANTIPUDI VENKATESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Pedana
|
AP-06-044-011-013/010008
(KONGANCHERLA)
|
0206044000NRG25100520241347043
|
10/05/2024
|
Mangamma
|
0206044WL043675
|
Mangamma
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726865
|
|
Mrs MANGAMMA MATHI
|
INDIAN BANK(607105)
|
|
246
|
Pedana
|
AP-06-044-011-013/010044
(KONGANCHERLA)
|
0206044000NRG25100520241347538
|
10/05/2024
|
Koteswaramma
|
0206044WL043683
|
Koteswaramma
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726853
|
|
Mrs KOTESWARAMMA CHUKKA
|
INDIAN BANK(607105)
|
|
247
|
Pedana
|
AP-06-044-011-013/010045
(KONGANCHERLA)
|
0206044000NRG25100520241347540
|
10/05/2024
|
Gnaneswaramma
|
0206044WL043683
|
Gnaneswaramma
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727612
|
|
Mrs JNANESWARAMMA CHUKKA
|
INDIAN BANK(607105)
|
|
248
|
Pedana
|
AP-06-044-011-013/010046
(KONGANCHERLA)
|
0206044000NRG25100520241347542
|
10/05/2024
|
Bharathi
|
0206044WL043683
|
Bharathi
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726866
|
|
Mrs Chukka Bharathi
|
INDIAN BANK(607105)
|
|
249
|
Pedana
|
AP-06-044-011-013/010046
(KONGANCHERLA)
|
0206044000NRG25100520241347541
|
10/05/2024
|
Srinubabu
|
0206044WL043683
|
Srinubabu
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726868
|
|
CHUKKA SRINU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Pedana
|
AP-06-044-011-013/010052
(KONGANCHERLA)
|
0206044000NRG25100520241347543
|
10/05/2024
|
Muralikrishna
|
0206044WL043683
|
Muralikrishna
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727597
|
|
Mr Chukka Murali Krishna
|
INDIAN BANK(607105)
|
|
251
|
Pedana
|
AP-06-044-011-013/010052
(KONGANCHERLA)
|
0206044000NRG25100520241347544
|
10/05/2024
|
Venkateswaramma
|
0206044WL043683
|
Venkateswaramma
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727599
|
|
Mrs Chukka Venkateswaramma
|
INDIAN BANK(607105)
|
|
252
|
Pedana
|
AP-06-044-011-013/010054
(KONGANCHERLA)
|
0206044000NRG25100520241347545
|
10/05/2024
|
Nancharamma
|
0206044WL043683
|
Nancharamma
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727518
|
|
Mrs Mathe Nancharamma
|
INDIAN BANK(607105)
|
|
253
|
Pedana
|
AP-06-044-011-013/010059
(KONGANCHERLA)
|
0206044000NRG25100520241347547
|
10/05/2024
|
Nagasiva
|
0206044WL043683
|
Nagasiva
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726894
|
|
Mrs Tantipudi Nagasiva
|
INDIAN BANK(607105)
|
|
254
|
Pedana
|
AP-06-044-011-013/010061
(KONGANCHERLA)
|
0206044000NRG25100520241347548
|
10/05/2024
|
Raghunadh
|
0206044WL043683
|
Raghunadh
|
00176
|
IDIB000V049
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126726855
|
|
Mr RAGHUNADH BUSI
|
INDIAN BANK(607105)
|
|
255
|
Pedana
|
AP-06-044-011-013/010064
(KONGANCHERLA)
|
0206044000NRG25100520241347549
|
10/05/2024
|
madhavi
|
0206044WL043683
|
madhavi
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126726863
|
|
Mr MADHAVI MATTI
|
INDIAN BANK(607105)
|
|
256
|
Pedana
|
AP-06-044-011-013/010065
(KONGANCHERLA)
|
0206044000NRG25100520241347551
|
10/05/2024
|
Syam Bbau
|
0206044WL043683
|
Syam Bbau
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727075
|
|
MR SYAM BABU JAKKALA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pedana
|
AP-06-044-011-013/010072
(KONGANCHERLA)
|
0206044000NRG25100520241347553
|
10/05/2024
|
vamsi krishna
|
0206044WL043683
|
vamsi krishna
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726949
|
|
Mr Gulla Vamsi Krishna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202630
|
202630
|
|
|
|
|
|
|
|
|
258
|
Pedana
|
AP-06-044-005-005/010123
(KOPPALLE)
|
0206044000NRG25100520241328895
|
10/05/2024
|
Venkata Kumari
|
0206044WL043211
|
Venkata Kumari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727618
|
|
Mrs Nandamala Venkata Kumari
|
INDIAN BANK(607105)
|
|
259
|
Pedana
|
AP-06-044-011-013/010065
(KONGANCHERLA)
|
0206044000NRG25100520241347550
|
10/05/2024
|
Srija
|
0206044WL043683
|
Srija
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726895
|
|
Mrs JAKKULA SRIJA
|
INDIAN BANK(607105)
|
|
260
|
Pedana
|
AP-06-044-016-022/010054
(JINJERU)
|
0206044000NRG25100520241323217
|
10/05/2024
|
Manula
|
0206044WL043063
|
Manula
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727341
|
|
Manjula Vusala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
Pedana
|
AP-06-044-018-023/010039
(NANDAMURU)
|
0206044000NRG25100520241344809
|
10/05/2024
|
Parasa Ankalamma
|
0206044WL043627
|
Parasa Ankalamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727484
|
|
PARASA ANKALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
262
|
Pedana
|
AP-06-044-018-023/010196
(NANDAMURU)
|
0206044000NRG25100520241344833
|
10/05/2024
|
Govindarao
|
0206044WL043627
|
Govindarao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727230
|
|
PARASA GOVINDA RAJULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
263
|
Pedana
|
AP-06-044-018-023/010405
(NANDAMURU)
|
0206044000NRG25100520241344841
|
10/05/2024
|
Tumma Srinivasarao
|
0206044WL043627
|
Tumma Srinivasarao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727437
|
|
TUMMA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
264
|
Pedana
|
AP-06-044-018-023/010431
(NANDAMURU)
|
0206044000NRG25100520241344843
|
10/05/2024
|
Parasa Dasamantharao
|
0206044WL043627
|
Parasa Dasamantharao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727442
|
|
PARASAA DHASAMANTA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
Pedana
|
AP-06-044-018-023/010495
(NANDAMURU)
|
0206044000NRG25100520241344846
|
10/05/2024
|
Tumma Siva Nagaraju
|
0206044WL043627
|
Tumma Siva Nagaraju
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727180
|
|
TUMMA SIVA NAGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
266
|
Pedana
|
AP-06-044-018-023/010640
(NANDAMURU)
|
0206044000NRG25100520241344854
|
10/05/2024
|
lakshmi
|
0206044WL043627
|
lakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727229
|
|
KUNCHE LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
267
|
Pedana
|
AP-06-044-018-023/010651
(NANDAMURU)
|
0206044000NRG25100520241344855
|
10/05/2024
|
Ratna Kumari
|
0206044WL043627
|
Ratna Kumari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727455
|
|
KUNCHE RATNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
268
|
Pedana
|
AP-06-044-018-023/070017
(NANDAMURU)
|
0206044000NRG25100520241344866
|
10/05/2024
|
Devi
|
0206044WL043627
|
Devi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727435
|
|
PARASA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
269
|
Pedana
|
AP-06-044-018-023/070092
(NANDAMURU)
|
0206044000NRG25100520241344879
|
10/05/2024
|
Nagalakshmi
|
0206044WL043627
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727250
|
|
MRS NAGALAKSHMI PARASA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pedana
|
AP-06-044-018-023/070094
(NANDAMURU)
|
0206044000NRG25100520241344881
|
10/05/2024
|
Nagapushpalatha
|
0206044WL043627
|
Nagapushpalatha
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727503
|
|
PARASA NAGA PUSHPALATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
Pedana
|
AP-06-044-018-023/070142
(NANDAMURU)
|
0206044000NRG25100520241344900
|
10/05/2024
|
Venkanna Babu
|
0206044WL043627
|
Venkanna Babu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727240
|
|
MR VENKANNABABU DESU
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pedana
|
AP-06-044-018-023/070143
(NANDAMURU)
|
0206044000NRG25100520241344901
|
10/05/2024
|
Srinivasa Rao
|
0206044WL043627
|
Srinivasa Rao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727207
|
|
SRINIVASA RAO BAIRAVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
273
|
Pedana
|
AP-06-044-018-023/070151
(NANDAMURU)
|
0206044000NRG25100520241344903
|
10/05/2024
|
Suresh Babu
|
0206044WL043627
|
Suresh Babu
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126727228
|
|
BAPATLA SURESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Pedana
|
AP-06-044-019-024/010027
(MADAKA)
|
0206044000NRG25100520241342961
|
10/05/2024
|
Sakkubai
|
0206044WL043593
|
Sakkubai
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126727154
|
|
KARE SAKKU BAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
275
|
Pedana
|
AP-06-044-019-024/010033
(MADAKA)
|
0206044000NRG25100520241342962
|
10/05/2024
|
Jogi Rambabu
|
0206044WL043593
|
Jogi Rambabu
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727327
|
|
JOGI RAMBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
276
|
Pedana
|
AP-06-044-019-024/010047
(MADAKA)
|
0206044000NRG25100520241342968
|
10/05/2024
|
Premavathi
|
0206044WL043593
|
Premavathi
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727148
|
|
SONTI PREMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
Pedana
|
AP-06-044-019-024/010080
(MADAKA)
|
0206044000NRG25100520241342978
|
10/05/2024
|
Pamarthi Venkateswaramma
|
0206044WL043593
|
Pamarthi Venkateswaramma
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126726844
|
|
PAMARTHI VEERA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
Pedana
|
AP-06-044-019-024/010096
(MADAKA)
|
0206044000NRG25100520241342981
|
10/05/2024
|
Bhuvaneswari
|
0206044WL043593
|
Bhuvaneswari
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126727326
|
|
Jogi Bhuvaneswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
279
|
Pedana
|
AP-06-044-019-024/010101
(MADAKA)
|
0206044000NRG25100520241342983
|
10/05/2024
|
Kare Soudamani
|
0206044WL043593
|
Kare Soudamani
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126726841
|
|
KARE SAU DHAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
280
|
Pedana
|
AP-06-044-019-024/010125
(MADAKA)
|
0206044000NRG25100520241342991
|
10/05/2024
|
Kare Jyothi
|
0206044WL043593
|
Kare Jyothi
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126726843
|
|
KAARE JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
281
|
Pedana
|
AP-06-044-019-024/010144
(MADAKA)
|
0206044000NRG25100520241342999
|
10/05/2024
|
Sonti Usharani
|
0206044WL043593
|
Sonti Usharani
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126726840
|
|
Sonti Usha Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
282
|
Pedana
|
AP-06-044-019-024/010144
(MADAKA)
|
0206044000NRG25100520241342998
|
10/05/2024
|
Swamy
|
0206044WL043593
|
Swamy
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727127
|
|
SONTI SWAMY SONTI USHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
283
|
Pedana
|
AP-06-044-019-024/010159
(MADAKA)
|
0206044000NRG25100520241343005
|
10/05/2024
|
Sirisha
|
0206044WL043593
|
Sirisha
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727374
|
|
JOGI SIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
284
|
Pedana
|
AP-06-044-019-024/010160
(MADAKA)
|
0206044000NRG25100520241343006
|
10/05/2024
|
Adilakshmi
|
0206044WL043593
|
Adilakshmi
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727324
|
|
CHILIMUNTA SRINIVASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
285
|
Pedana
|
AP-06-044-019-024/010269
(MADAKA)
|
0206044000NRG25100520241332559
|
10/05/2024
|
Veeraraghavulu
|
0206044WL043313
|
Veeraraghavulu
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126726959
|
|
Kare Veera Raghavulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
286
|
Pedana
|
AP-06-044-019-024/010283
(MADAKA)
|
0206044000NRG25100520241332569
|
10/05/2024
|
Rambabu
|
0206044WL043313
|
Rambabu
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727399
|
|
RAMBABU BORRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
287
|
Pedana
|
AP-06-044-019-024/010300
(MADAKA)
|
0206044000NRG25100520241332574
|
10/05/2024
|
Malleswari
|
0206044WL043313
|
Malleswari
|
00176
|
IDIB0SGB001
|
460
|
460
|
Processed
|
18/05/2024
|
|
4126727137
|
|
SAMMETA MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
288
|
Pedana
|
AP-06-044-019-024/010414
(MADAKA)
|
0206044000NRG25100520241332592
|
10/05/2024
|
Alladi chinna swami
|
0206044WL043313
|
Alladi chinna swami
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126726839
|
|
Alladi China Swamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
289
|
Pedana
|
AP-06-044-019-024/010414
(MADAKA)
|
0206044000NRG25100520241332593
|
10/05/2024
|
Alladi sailaja
|
0206044WL043313
|
Alladi sailaja
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126726842
|
|
ALLADI SAILAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
290
|
Pedana
|
AP-06-044-019-024/010457
(MADAKA)
|
0206044000NRG25100520241332599
|
10/05/2024
|
Vijaya Kumari
|
0206044WL043313
|
Vijaya Kumari
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727325
|
|
BORRA VIJAYA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
291
|
Pedana
|
AP-06-044-019-024/010462
(MADAKA)
|
0206044000NRG25100520241332601
|
10/05/2024
|
Vasanthakumari
|
0206044WL043313
|
Vasanthakumari
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126727297
|
|
JOGI VASANTHA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
292
|
Pedana
|
AP-06-044-019-024/010470
(MADAKA)
|
0206044000NRG25100520241332603
|
10/05/2024
|
Siva Parvathi
|
0206044WL043313
|
Siva Parvathi
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727375
|
|
KAGITA SIVA PARVATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
293
|
Pedana
|
AP-06-044-019-024/010499
(MADAKA)
|
0206044000NRG25100520241332604
|
10/05/2024
|
Mounika
|
0206044WL043313
|
Mounika
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126727189
|
|
KARE MOUNIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
294
|
Pedana
|
AP-06-044-024-031/010039
(KAKARLAMUDI)
|
0206044000NRG25100520241360072
|
10/05/2024
|
Urmila
|
0206044WL043954
|
Urmila
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727161
|
|
PUPPALA URMILA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
295
|
Pedana
|
AP-06-044-024-031/010052
(KAKARLAMUDI)
|
0206044000NRG25100520241360083
|
10/05/2024
|
Naga Mani
|
0206044WL043954
|
Naga Mani
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727236
|
|
MRS NAGAMANI KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pedana
|
AP-06-044-024-031/010062
(KAKARLAMUDI)
|
0206044000NRG25100520241360093
|
10/05/2024
|
Nageswaramma
|
0206044WL043954
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727462
|
|
LINGAM NAGESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
297
|
Pedana
|
AP-06-044-024-031/010090
(KAKARLAMUDI)
|
0206044000NRG25100520241360107
|
10/05/2024
|
Bramaramba
|
0206044WL043954
|
Bramaramba
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727407
|
|
KOTHA PALLI BRAMARABHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
298
|
Pedana
|
AP-06-044-024-031/010123
(KAKARLAMUDI)
|
0206044000NRG25100520241360113
|
10/05/2024
|
Rambabu
|
0206044WL043954
|
Rambabu
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726960
|
|
PRATTI RAMBABU
|
CANARA BANK(508532)
|
|
299
|
Pedana
|
AP-06-044-024-031/010128
(KAKARLAMUDI)
|
0206044000NRG25100520241360115
|
10/05/2024
|
Palakayala Srinivasarao
|
0206044WL043954
|
Palakayala Srinivasarao
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727013
|
|
Palakayala Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
300
|
Pedana
|
AP-06-044-024-031/010258
(KAKARLAMUDI)
|
0206044000NRG25100520241360133
|
10/05/2024
|
Panduranganayakamma
|
0206044WL043954
|
Panduranganayakamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727162
|
|
SRIKAKOLAPU PANDURANGANYAKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
301
|
Pedana
|
AP-06-044-024-031/010258
(KAKARLAMUDI)
|
0206044000NRG25100520241360134
|
10/05/2024
|
Rama Naga Hemalatha
|
0206044WL043954
|
Rama Naga Hemalatha
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727408
|
|
SREEKAKULAPU RAMA NAGA HEMALATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42310
|
42310
|
|
|
|
|
|
|
|
|
302
|
Pedana
|
AP-06-044-005-010/010009
(KOPPALLE)
|
0206044000NRG25100520241328949
|
10/05/2024
|
Ranjitkumar
|
0206044WL043211
|
Ranjitkumar
|
00415
|
SBIN0000841
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727350
|
|
MR JANGAM RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
303
|
Pedana
|
AP-06-044-005-010/010019
(KOPPALLE)
|
0206044000NRG25100520241328953
|
10/05/2024
|
DURGA PRASAD
|
0206044WL043211
|
DURGA PRASAD
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727351
|
|
Mr Nandamala Durga Prasad
|
INDIAN BANK(607105)
|
|
304
|
Pedana
|
AP-06-044-018-023/010189
(NANDAMURU)
|
0206044000NRG25100520241344828
|
10/05/2024
|
Savitramma
|
0206044WL043627
|
Savitramma
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727121
|
|
Sirivella Savithramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
305
|
Pedana
|
AP-06-044-018-023/010199
(NANDAMURU)
|
0206044000NRG25100520241344834
|
10/05/2024
|
Vanameswari
|
0206044WL043627
|
Vanameswari
|
00415
|
SBIN0000874
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126727451
|
|
PARASA VANAMESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
306
|
Pedana
|
AP-06-044-005-005/010118
(KOPPALLE)
|
0206044000NRG25100520241328890
|
10/05/2024
|
NAGA BHASKARARAO
|
0206044WL043211
|
NAGA BHASKARARAO
|
00415
|
SBIN0001461
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727242
|
|
MR PUTTI NAGA BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pedana
|
AP-06-044-011-013/010059
(KONGANCHERLA)
|
0206044000NRG25100520241347546
|
10/05/2024
|
Nagabhushanam
|
0206044WL043683
|
Nagabhushanam
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727115
|
|
Mr Tantipudi Nagabhushanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
308
|
Pedana
|
AP-06-044-011-013/010070
(KONGANCHERLA)
|
0206044000NRG25100520241347552
|
10/05/2024
|
sneha
|
0206044WL043683
|
sneha
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727224
|
|
MISS SNEHA CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
309
|
Pedana
|
AP-06-044-005-005/010029
(KOPPALLE)
|
0206044000NRG25100520241328856
|
10/05/2024
|
Gangadhara Rao
|
0206044WL043211
|
Gangadhara Rao
|
00415
|
SBIN0003186
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126727377
|
|
MR GANGADHARA RAO BADDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pedana
|
AP-06-044-005-005/010037
(KOPPALLE)
|
0206044000NRG25100520241328857
|
10/05/2024
|
Manikyalarao
|
0206044WL043211
|
Manikyalarao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727116
|
|
MR MANIKYALA RAO JANGAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pedana
|
AP-06-044-005-005/010089
(KOPPALLE)
|
0206044000NRG25100520241328877
|
10/05/2024
|
Vijaya
|
0206044WL043211
|
Vijaya
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727342
|
|
MRS VIJAYA PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pedana
|
AP-06-044-005-005/010109
(KOPPALLE)
|
0206044000NRG25100520241328880
|
10/05/2024
|
Sujatha
|
0206044WL043211
|
Sujatha
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727343
|
|
MRS SUJATHA PAYYALA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pedana
|
AP-06-044-005-005/010110
(KOPPALLE)
|
0206044000NRG25100520241328883
|
10/05/2024
|
Venkata Ramya
|
0206044WL043211
|
Venkata Ramya
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727348
|
|
GOPI VENKATA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Pedana
|
AP-06-044-005-005/010118
(KOPPALLE)
|
0206044000NRG25100520241328889
|
10/05/2024
|
Sujatha
|
0206044WL043211
|
Sujatha
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727386
|
|
Mrs SUJATHA PUTTI
|
INDIAN BANK(607105)
|
|
315
|
Pedana
|
AP-06-044-005-005/010126
(KOPPALLE)
|
0206044000NRG25100520241328898
|
10/05/2024
|
Nakshatram
|
0206044WL043211
|
Nakshatram
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727345
|
|
Mrs NAKSHATRAM BADDE
|
INDIAN BANK(607105)
|
|
316
|
Pedana
|
AP-06-044-005-005/010134
(KOPPALLE)
|
0206044000NRG25100520241328901
|
10/05/2024
|
Nagaraju
|
0206044WL043211
|
Nagaraju
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727347
|
|
MR NAGARAJU MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pedana
|
AP-06-044-005-005/010137
(KOPPALLE)
|
0206044000NRG25100520241328903
|
10/05/2024
|
Dharmarao
|
0206044WL043211
|
Dharmarao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727296
|
|
MR TANDU DHARMARAO
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pedana
|
AP-06-044-005-005/010137
(KOPPALLE)
|
0206044000NRG25100520241328904
|
10/05/2024
|
Nagamani
|
0206044WL043211
|
Nagamani
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727293
|
|
MRS NAGA MANI TANDU
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pedana
|
AP-06-044-005-005/010145
(KOPPALLE)
|
0206044000NRG25100520241328909
|
10/05/2024
|
Venkata Nancharamma
|
0206044WL043211
|
Venkata Nancharamma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727117
|
|
KOTTE VENKATA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Pedana
|
AP-06-044-005-005/010173
(KOPPALLE)
|
0206044000NRG25100520241328913
|
10/05/2024
|
Solmonraju
|
0206044WL043211
|
Solmonraju
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126727294
|
|
JANGAM SALMAN RAJU
|
CANARA BANK(508532)
|
|
321
|
Pedana
|
AP-06-044-005-005/010173
(KOPPALLE)
|
0206044000NRG25100520241328914
|
10/05/2024
|
Yesujyothi
|
0206044WL043211
|
Yesujyothi
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126727295
|
|
MRS JANGAM YESUJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Pedana
|
AP-06-044-005-005/010225
(KOPPALLE)
|
0206044000NRG25100520241328929
|
10/05/2024
|
Nanamma
|
0206044WL043211
|
Nanamma
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126727346
|
|
MRS BADDE NANAMMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pedana
|
AP-06-044-005-010/010006
(KOPPALLE)
|
0206044000NRG25100520241328946
|
10/05/2024
|
Ashokkumar
|
0206044WL043211
|
Ashokkumar
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727193
|
|
Mr JANGAM ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
324
|
Pedana
|
AP-06-044-005-010/010009
(KOPPALLE)
|
0206044000NRG25100520241328950
|
10/05/2024
|
Vasantha
|
0206044WL043211
|
Vasantha
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727344
|
|
MRS JANGAM VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Pedana
|
AP-06-044-005-010/010019
(KOPPALLE)
|
0206044000NRG25100520241328954
|
10/05/2024
|
SWATHI
|
0206044WL043211
|
SWATHI
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727349
|
|
GOPI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Pedana
|
AP-06-044-005-010/010021
(KOPPALLE)
|
0206044000NRG25100520241328956
|
10/05/2024
|
Naga Raju
|
0206044WL043211
|
Naga Raju
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727239
|
|
MADIRE NAGARAJU
|
BANK OF BARODA(606985)
|
|
327
|
Pedana
|
AP-06-044-011-012/010012
(KONGANCHERLA)
|
0206044000NRG25100520241348330
|
10/05/2024
|
Sankara Rao
|
0206044WL043701
|
Sankara Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727087
|
|
MODUGUMUDI ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Pedana
|
AP-06-044-011-012/010084
(KONGANCHERLA)
|
0206044000NRG25100520241348005
|
10/05/2024
|
Suryakumari
|
0206044WL043693
|
Suryakumari
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126727139
|
|
MRS MEDURI SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Pedana
|
AP-06-044-011-012/010140
(KONGANCHERLA)
|
0206044000NRG25100520241346795
|
10/05/2024
|
Veeranjaneyulu
|
0206044WL043672
|
Veeranjaneyulu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727119
|
|
MR VEERA NAGA ANJANEYULU LOYI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Pedana
|
AP-06-044-011-012/010142
(KONGANCHERLA)
|
0206044000NRG25100520241346796
|
10/05/2024
|
Kalyan
|
0206044WL043672
|
Kalyan
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126727480
|
|
MR MERUGUMALA KALYAN
|
STATE BANK OF INDIA(508548)
|
|
331
|
Pedana
|
AP-06-044-011-012/010159
(KONGANCHERLA)
|
0206044000NRG25100520241346805
|
10/05/2024
|
Chinna Jyothi
|
0206044WL043672
|
Chinna Jyothi
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126726906
|
|
MRS MERUGUMALA CHINNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Pedana
|
AP-06-044-011-013/010045
(KONGANCHERLA)
|
0206044000NRG25100520241347539
|
10/05/2024
|
Paul
|
0206044WL043683
|
Paul
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727085
|
|
CHUKKA PAUL
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pedana
|
AP-06-044-015-020/010152
(PULLAPADU)
|
0206044000NRG25100520241343569
|
10/05/2024
|
Padamata Srinivasa Rao
|
0206044WL043599
|
Padamata Srinivasa Rao
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727353
|
|
MR PADAMATA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
334
|
Pedana
|
AP-06-044-015-020/010153
(PULLAPADU)
|
0206044000NRG25100520241343572
|
10/05/2024
|
Sivaji
|
0206044WL043599
|
Sivaji
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126727091
|
|
MR PADAMATA SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Pedana
|
AP-06-044-015-020/010166
(PULLAPADU)
|
0206044000NRG25100520241343580
|
10/05/2024
|
Poturaju
|
0206044WL043599
|
Poturaju
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727258
|
|
JOGI POTHU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Pedana
|
AP-06-044-015-020/010175
(PULLAPADU)
|
0206044000NRG25100520241343590
|
10/05/2024
|
Babu Rao
|
0206044WL043599
|
Babu Rao
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727086
|
|
PADAMATA BABAU RAO
|
STATE BANK OF INDIA(508548)
|
|
337
|
Pedana
|
AP-06-044-015-020/010176
(PULLAPADU)
|
0206044000NRG25100520241343592
|
10/05/2024
|
Seethamahalakshmi
|
0206044WL043599
|
Seethamahalakshmi
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727128
|
|
GUDAVALLI SITAMAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
338
|
Pedana
|
AP-06-044-015-020/010181
(PULLAPADU)
|
0206044000NRG25100520241343598
|
10/05/2024
|
Kumari
|
0206044WL043599
|
Kumari
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727623
|
|
MRS PADAMATA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Pedana
|
AP-06-044-015-020/010182
(PULLAPADU)
|
0206044000NRG25100520241343600
|
10/05/2024
|
Kavita
|
0206044WL043599
|
Kavita
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727175
|
|
MRS JOGI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Pedana
|
AP-06-044-015-020/010182
(PULLAPADU)
|
0206044000NRG25100520241343599
|
10/05/2024
|
Naga Raju
|
0206044WL043599
|
Naga Raju
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727173
|
|
MR JOGI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
341
|
Pedana
|
AP-06-044-015-020/010183
(PULLAPADU)
|
0206044000NRG25100520241343602
|
10/05/2024
|
Kali Venkateswaramma
|
0206044WL043599
|
Kali Venkateswaramma
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727118
|
|
JOGI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Pedana
|
AP-06-044-015-020/010187
(PULLAPADU)
|
0206044000NRG25100520241343607
|
10/05/2024
|
Rangarao
|
0206044WL043599
|
Rangarao
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126727177
|
|
MR PADAMATA RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
343
|
Pedana
|
AP-06-044-015-020/010196
(PULLAPADU)
|
0206044000NRG25100520241343614
|
10/05/2024
|
Siva Basavaiah
|
0206044WL043599
|
Siva Basavaiah
|
00415
|
SBIN0003186
|
400
|
400
|
Processed
|
18/05/2024
|
|
4126727083
|
|
Mr JOGI SIVA BASAVAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
344
|
Pedana
|
AP-06-044-015-020/010199
(PULLAPADU)
|
0206044000NRG25100520241343616
|
10/05/2024
|
Koteswararao
|
0206044WL043599
|
Koteswararao
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126727352
|
|
MR PADAMATA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
345
|
Pedana
|
AP-06-044-015-020/010248
(PULLAPADU)
|
0206044000NRG25100520241343637
|
10/05/2024
|
veera venkateswararao
|
0206044WL043599
|
veera venkateswararao
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727522
|
|
MR EADA VEERA VENKATESHWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
346
|
Pedana
|
AP-06-044-015-020/010250
(PULLAPADU)
|
0206044000NRG25100520241343639
|
10/05/2024
|
naga srinivasarao
|
0206044WL043599
|
naga srinivasarao
|
00415
|
SBIN0003186
|
400
|
400
|
Processed
|
18/05/2024
|
|
4126727122
|
|
MR PALAGANI NAGA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
347
|
Pedana
|
AP-06-044-015-020/010278
(PULLAPADU)
|
0206044000NRG25100520241343654
|
10/05/2024
|
Yedukondalu
|
0206044WL043599
|
Yedukondalu
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126726872
|
|
MR MURALA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pedana
|
AP-06-044-015-020/20045
(PULLAPADU)
|
0206044000NRG25100520241343672
|
10/05/2024
|
Venkateswaramma
|
0206044WL043599
|
Venkateswaramma
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126727251
|
|
JANNU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Pedana
|
AP-06-044-015-021/010099
(PULLAPADU)
|
0206044000NRG25100520241343677
|
10/05/2024
|
Ammaji
|
0206044WL043599
|
Ammaji
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727383
|
|
MRS PADAMATA AMMOJI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Pedana
|
AP-06-044-016-022/010003
(JINJERU)
|
0206044000NRG25100520241323541
|
10/05/2024
|
Ranga Rao
|
0206044WL043070
|
Ranga Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727389
|
|
MR RANGARAO UUSALA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Pedana
|
AP-06-044-016-022/010006
(JINJERU)
|
0206044000NRG25100520241323046
|
10/05/2024
|
Devakaruna
|
0206044WL043061
|
Devakaruna
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727300
|
|
MRS MAMIDI JEEVAKARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Pedana
|
AP-06-044-016-022/010007
(JINJERU)
|
0206044000NRG25100520241323047
|
10/05/2024
|
Pushpavathi
|
0206044WL043061
|
Pushpavathi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727301
|
|
MRS PUSPAVAATI JAKULLA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Pedana
|
AP-06-044-016-022/010008
(JINJERU)
|
0206044000NRG25100520241323542
|
10/05/2024
|
Chanti
|
0206044WL043070
|
Chanti
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727465
|
|
MR CHANTI BANTI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Pedana
|
AP-06-044-016-022/010011
(JINJERU)
|
0206044000NRG25100520241323203
|
10/05/2024
|
Venu
|
0206044WL043063
|
Venu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727387
|
|
MR VUSALA VENU
|
STATE BANK OF INDIA(508548)
|
|
355
|
Pedana
|
AP-06-044-016-022/010013
(JINJERU)
|
0206044000NRG25100520241323204
|
10/05/2024
|
Suryanarayana
|
0206044WL043063
|
Suryanarayana
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727337
|
|
MR SURAIAH JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Pedana
|
AP-06-044-016-022/010014
(JINJERU)
|
0206044000NRG25100520241323205
|
10/05/2024
|
Baladurga
|
0206044WL043063
|
Baladurga
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727419
|
|
MRS BALA DURGA KUNDURU
|
STATE BANK OF INDIA(508548)
|
|
357
|
Pedana
|
AP-06-044-016-022/010015
(JINJERU)
|
0206044000NRG25100520241323206
|
10/05/2024
|
Malleswari
|
0206044WL043063
|
Malleswari
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126727391
|
|
MRS MALLESWARI BIKKAVOLU
|
STATE BANK OF INDIA(508548)
|
|
358
|
Pedana
|
AP-06-044-016-022/010017
(JINJERU)
|
0206044000NRG25100520241323207
|
10/05/2024
|
Tulasi Mahalakshmi
|
0206044WL043063
|
Tulasi Mahalakshmi
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126727336
|
|
MRS TULASIMAHALAKSHMI TOTA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pedana
|
AP-06-044-016-022/010019
(JINJERU)
|
0206044000NRG25100520241323208
|
10/05/2024
|
Satyanarayana
|
0206044WL043063
|
Satyanarayana
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727432
|
|
BIKKVOLU SATYANARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
Pedana
|
AP-06-044-016-022/010022
(JINJERU)
|
0206044000NRG25100520241323209
|
10/05/2024
|
peddiraju
|
0206044WL043063
|
peddiraju
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727477
|
|
MOVVA PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Pedana
|
AP-06-044-016-022/010022
(JINJERU)
|
0206044000NRG25100520241323210
|
10/05/2024
|
sasikumari
|
0206044WL043063
|
sasikumari
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727491
|
|
MRS SASIKUMARI MOVVA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Pedana
|
AP-06-044-016-022/010025
(JINJERU)
|
0206044000NRG25100520241323212
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043063
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727332
|
|
MR VENKATESWARARAO JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Pedana
|
AP-06-044-016-022/010034
(JINJERU)
|
0206044000NRG25100520241323213
|
10/05/2024
|
Veeramma
|
0206044WL043063
|
Veeramma
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126727298
|
|
MRS VEERAMMA MOVVA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Pedana
|
AP-06-044-016-022/010035
(JINJERU)
|
0206044000NRG25100520241323214
|
10/05/2024
|
Peddiraju
|
0206044WL043063
|
Peddiraju
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727084
|
|
MR MOVVA PEDDIRAJULU
|
STATE BANK OF INDIA(508548)
|
|
365
|
Pedana
|
AP-06-044-016-022/010037
(JINJERU)
|
0206044000NRG25100520241323048
|
10/05/2024
|
Seelam Lakshmi
|
0206044WL043061
|
Seelam Lakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727186
|
|
MRS LAKSHMI SILAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
Pedana
|
AP-06-044-016-022/010040
(JINJERU)
|
0206044000NRG25100520241323050
|
10/05/2024
|
Brahman
|
0206044WL043061
|
Brahman
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727185
|
|
ANDUGULA BRAHMAM
|
CANARA BANK(508532)
|
|
367
|
Pedana
|
AP-06-044-016-022/010043
(JINJERU)
|
0206044000NRG25100520241323051
|
10/05/2024
|
Prameela
|
0206044WL043061
|
Prameela
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727357
|
|
MUNDRU PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Pedana
|
AP-06-044-016-022/010048
(JINJERU)
|
0206044000NRG25100520241323544
|
10/05/2024
|
Koteswara Rao
|
0206044WL043070
|
Koteswara Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727359
|
|
BANDI KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
369
|
Pedana
|
AP-06-044-016-022/010053
(JINJERU)
|
0206044000NRG25100520241323053
|
10/05/2024
|
Baptla Goyamma
|
0206044WL043061
|
Baptla Goyamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727338
|
|
MRS NAGAMMA BAPATLA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Pedana
|
AP-06-044-016-022/010054
(JINJERU)
|
0206044000NRG25100520241323216
|
10/05/2024
|
Srinivasa Rao
|
0206044WL043063
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727340
|
|
VUSALA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Pedana
|
AP-06-044-016-022/010059
(JINJERU)
|
0206044000NRG25100520241323218
|
10/05/2024
|
Solmonraju
|
0206044WL043063
|
Solmonraju
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727388
|
|
MR SALMANRAJU JALDULA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Pedana
|
AP-06-044-016-022/010061
(JINJERU)
|
0206044000NRG25100520241323054
|
10/05/2024
|
Prasanthi Kumari
|
0206044WL043061
|
Prasanthi Kumari
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727331
|
|
MRS JALDULA PRASANTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Pedana
|
AP-06-044-016-022/010064
(JINJERU)
|
0206044000NRG25100520241323056
|
10/05/2024
|
Venkata Lakshmi
|
0206044WL043061
|
Venkata Lakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727489
|
|
VENKATA LAKSHMI JALDULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
374
|
Pedana
|
AP-06-044-016-022/010065
(JINJERU)
|
0206044000NRG25100520241323057
|
10/05/2024
|
Subbamma
|
0206044WL043061
|
Subbamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727329
|
|
MRS SUBBULU JALDULA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Pedana
|
AP-06-044-016-022/010066
(JINJERU)
|
0206044000NRG25100520241323219
|
10/05/2024
|
Vusa Sahadevudu
|
0206044WL043063
|
Vusa Sahadevudu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727339
|
|
MR SAHADEVUDU USALA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Pedana
|
AP-06-044-016-022/010072
(JINJERU)
|
0206044000NRG25100520241323059
|
10/05/2024
|
Nagesh Babu
|
0206044WL043061
|
Nagesh Babu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727305
|
|
JALDULA NAGESH BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
Pedana
|
AP-06-044-016-022/010075
(JINJERU)
|
0206044000NRG25100520241323220
|
10/05/2024
|
Subbarao
|
0206044WL043063
|
Subbarao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727299
|
|
MR SUBBARAO MERUGUMILLI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Pedana
|
AP-06-044-016-022/010077
(JINJERU)
|
0206044000NRG25100520241323221
|
10/05/2024
|
Yesubabu
|
0206044WL043063
|
Yesubabu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727475
|
|
MR YESU BABU KOMIRIPALEM
|
STATE BANK OF INDIA(508548)
|
|
379
|
Pedana
|
AP-06-044-016-022/010081
(JINJERU)
|
0206044000NRG25100520241323222
|
10/05/2024
|
Jakkula Vijaya
|
0206044WL043063
|
Jakkula Vijaya
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727401
|
|
MRS VIJAYA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Pedana
|
AP-06-044-016-022/010083
(JINJERU)
|
0206044000NRG25100520241323223
|
10/05/2024
|
Koteswara Rao
|
0206044WL043063
|
Koteswara Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727490
|
|
MR KOTESWARA RAO JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Pedana
|
AP-06-044-016-022/010091
(JINJERU)
|
0206044000NRG25100520241323228
|
10/05/2024
|
Nageswaramma
|
0206044WL043063
|
Nageswaramma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727198
|
|
MRS NAGESWARAMMA MOVVA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Pedana
|
AP-06-044-016-022/010092
(JINJERU)
|
0206044000NRG25100520241323229
|
10/05/2024
|
Botla Nageswara Rao
|
0206044WL043063
|
Botla Nageswara Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727088
|
|
BOTTLA NAGESWARARAO
|
CANARA BANK(508532)
|
|
383
|
Pedana
|
AP-06-044-016-022/010098
(JINJERU)
|
0206044000NRG25100520241323231
|
10/05/2024
|
mounika
|
0206044WL043063
|
mounika
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727512
|
|
MRS MOUNIKA MOVVA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Pedana
|
AP-06-044-016-022/010107
(JINJERU)
|
0206044000NRG25100520241323234
|
10/05/2024
|
Venkanna
|
0206044WL043063
|
Venkanna
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727333
|
|
MR VENKANNA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Pedana
|
AP-06-044-016-022/010109
(JINJERU)
|
0206044000NRG25100520241323236
|
10/05/2024
|
Venkata Pichhayya
|
0206044WL043063
|
Venkata Pichhayya
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727478
|
|
MR SRI KAKULAPU VENKATA PICHHAIAH
|
STATE BANK OF INDIA(508548)
|
|
386
|
Pedana
|
AP-06-044-016-022/010110
(JINJERU)
|
0206044000NRG25100520241323237
|
10/05/2024
|
Venkateswararao
|
0206044WL043063
|
Venkateswararao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727390
|
|
MR VENKATESWARARAO SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
387
|
Pedana
|
AP-06-044-016-022/010112
(JINJERU)
|
0206044000NRG25100520241323545
|
10/05/2024
|
Dhanunjayya
|
0206044WL043070
|
Dhanunjayya
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727392
|
|
MR DHANUNJAYARAO BANDI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Pedana
|
AP-06-044-016-022/010113
(JINJERU)
|
0206044000NRG25100520241323238
|
10/05/2024
|
Puvvula Venkataswamy
|
0206044WL043063
|
Puvvula Venkataswamy
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727393
|
|
MR VENKATASWAMI PUVVULA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Pedana
|
AP-06-044-016-022/010115
(JINJERU)
|
0206044000NRG25100520241323241
|
10/05/2024
|
Bhaskaramma
|
0206044WL043063
|
Bhaskaramma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727170
|
|
MRS BHASKARAMMA MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Pedana
|
AP-06-044-016-022/010117
(JINJERU)
|
0206044000NRG25100520241323242
|
10/05/2024
|
Nadikoti Govardhanamma
|
0206044WL043063
|
Nadikoti Govardhanamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727187
|
|
MRS GOVARDHANAMMA NADIKOTI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Pedana
|
AP-06-044-016-022/010119
(JINJERU)
|
0206044000NRG25100520241323244
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043063
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727335
|
|
PUVVULA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
392
|
Pedana
|
AP-06-044-016-022/010120
(JINJERU)
|
0206044000NRG25100520241323245
|
10/05/2024
|
Srinivasa Rao
|
0206044WL043063
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727466
|
|
PUVVALA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
393
|
Pedana
|
AP-06-044-016-022/010122
(JINJERU)
|
0206044000NRG25100520241323247
|
10/05/2024
|
Jayalakshmi
|
0206044WL043063
|
Jayalakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727302
|
|
MRS JAYA LAKSHMI JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Pedana
|
AP-06-044-016-022/010126
(JINJERU)
|
0206044000NRG25100520241323062
|
10/05/2024
|
Balatripurasundari
|
0206044WL043061
|
Balatripurasundari
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727334
|
|
BIKKAVOLU BALA TRIPURA SUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
395
|
Pedana
|
AP-06-044-016-022/010128
(JINJERU)
|
0206044000NRG25100520241323064
|
10/05/2024
|
Saraswathi
|
0206044WL043061
|
Saraswathi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727247
|
|
MRS SARSWATI KAVITAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
Pedana
|
AP-06-044-016-022/010130
(JINJERU)
|
0206044000NRG25100520241323065
|
10/05/2024
|
Ramesh
|
0206044WL043061
|
Ramesh
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727476
|
|
MR RAMESH KAVITHAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
Pedana
|
AP-06-044-016-022/010131
(JINJERU)
|
0206044000NRG25100520241323067
|
10/05/2024
|
Lakshmi
|
0206044WL043061
|
Lakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727303
|
|
MRS LAKSHMI JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Pedana
|
AP-06-044-016-022/010132
(JINJERU)
|
0206044000NRG25100520241323068
|
10/05/2024
|
Srinivasa Rao
|
0206044WL043061
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727472
|
|
MR SRINIVASRAO MOTTUKURI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Pedana
|
AP-06-044-016-022/010134
(JINJERU)
|
0206044000NRG25100520241323069
|
10/05/2024
|
Lakshminarayana
|
0206044WL043061
|
Lakshminarayana
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727358
|
|
PUVULA LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Pedana
|
AP-06-044-016-022/010143
(JINJERU)
|
0206044000NRG25100520241323072
|
10/05/2024
|
Chinakrishnamurthy
|
0206044WL043061
|
Chinakrishnamurthy
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727509
|
|
MR CHINNAKRISHNAMURTI MOVVA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Pedana
|
AP-06-044-016-022/010144
(JINJERU)
|
0206044000NRG25100520241323249
|
10/05/2024
|
Padmavathi
|
0206044WL043063
|
Padmavathi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727259
|
|
MRS PADMAVATHI CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
Pedana
|
AP-06-044-016-022/010146
(JINJERU)
|
0206044000NRG25100520241323073
|
10/05/2024
|
Veerababu
|
0206044WL043061
|
Veerababu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727471
|
|
MR VEERA BABU MOVVA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Pedana
|
AP-06-044-016-022/010147
(JINJERU)
|
0206044000NRG25100520241323074
|
10/05/2024
|
Nagavenkatasuryanarayana
|
0206044WL043061
|
Nagavenkatasuryanarayana
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727508
|
|
MR NAGAVENKATASURYANARAYANA KONDETI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Pedana
|
AP-06-044-016-022/010153
(JINJERU)
|
0206044000NRG25100520241323547
|
10/05/2024
|
cukkamma
|
0206044WL043070
|
cukkamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727188
|
|
MRS CHUKKAMMA MARRI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Pedana
|
AP-06-044-016-022/010154
(JINJERU)
|
0206044000NRG25100520241323548
|
10/05/2024
|
baburao
|
0206044WL043070
|
baburao
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126727355
|
|
MRS BABURAO GANDHAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
Pedana
|
AP-06-044-016-022/010160
(JINJERU)
|
0206044000NRG25100520241323549
|
10/05/2024
|
nagalakshmi
|
0206044WL043070
|
nagalakshmi
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126727330
|
|
MR NAGA LAKSHMI MANDAPATI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Pedana
|
AP-06-044-016-022/010171
(JINJERU)
|
0206044000NRG25100520241323551
|
10/05/2024
|
srinivasarao
|
0206044WL043070
|
srinivasarao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Rejected
|
22/05/2024
|
|
4126727400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
408
|
Pedana
|
AP-06-044-016-022/010176
(JINJERU)
|
0206044000NRG25100520241323552
|
10/05/2024
|
rajeswari
|
0206044WL043070
|
rajeswari
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727243
|
|
MRS JAKKULA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Pedana
|
AP-06-044-016-022/010181
(JINJERU)
|
0206044000NRG25100520241323554
|
10/05/2024
|
Suseela
|
0206044WL043070
|
Suseela
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727169
|
|
MADDALA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Pedana
|
AP-06-044-016-022/010184
(JINJERU)
|
0206044000NRG25100520241323556
|
10/05/2024
|
Sudhakar Babu
|
0206044WL043070
|
Sudhakar Babu
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126727433
|
|
MR SUDHAKARABABU USALA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Pedana
|
AP-06-044-016-022/010187
(JINJERU)
|
0206044000NRG25100520241323557
|
10/05/2024
|
Paidamma
|
0206044WL043070
|
Paidamma
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126727360
|
|
MRS GANDHAM PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Pedana
|
AP-06-044-016-022/010189
(JINJERU)
|
0206044000NRG25100520241323075
|
10/05/2024
|
Durga Bhavani
|
0206044WL043061
|
Durga Bhavani
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727487
|
|
KOMMARIPALEM DURGA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
413
|
Pedana
|
AP-06-044-016-022/010192
(JINJERU)
|
0206044000NRG25100520241323558
|
10/05/2024
|
Pavan
|
0206044WL043070
|
Pavan
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126727237
|
|
MR PALLEM PAVAN
|
STATE BANK OF INDIA(508548)
|
|
414
|
Pedana
|
AP-06-044-016-022/010197
(JINJERU)
|
0206044000NRG25100520241323559
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043070
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727304
|
|
MR VENKATESWARARAO VUCHALA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Pedana
|
AP-06-044-016-022/10202
(JINJERU)
|
0206044000NRG25100520241323565
|
10/05/2024
|
Veera Raghavamma
|
0206044WL043070
|
Veera Raghavamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727248
|
|
MRS VEERARAGHAVAMMA SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
416
|
Pedana
|
AP-06-044-018-023/010036
(NANDAMURU)
|
0206044000NRG25100520241344807
|
10/05/2024
|
Baburao
|
0206044WL043627
|
Baburao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727447
|
|
MR BABURAO PERUMALLU
|
STATE BANK OF INDIA(508548)
|
|
417
|
Pedana
|
AP-06-044-018-023/010040
(NANDAMURU)
|
0206044000NRG25100520241344810
|
10/05/2024
|
Nagaraju
|
0206044WL043627
|
Nagaraju
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126727263
|
|
MR NAGA RAJU MUTCHU
|
STATE BANK OF INDIA(508548)
|
|
418
|
Pedana
|
AP-06-044-018-023/010047
(NANDAMURU)
|
0206044000NRG25100520241344814
|
10/05/2024
|
Nancharamma
|
0206044WL043627
|
Nancharamma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727446
|
|
Perumalla Nancharamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
419
|
Pedana
|
AP-06-044-018-023/010058
(NANDAMURU)
|
0206044000NRG25100520241344817
|
10/05/2024
|
Veera Raghavulu
|
0206044WL043627
|
Veera Raghavulu
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727482
|
|
MRS VEERARAGHAVULU PARASA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Pedana
|
AP-06-044-018-023/010082
(NANDAMURU)
|
0206044000NRG25100520241344823
|
10/05/2024
|
GOPI PRASAD
|
0206044WL043627
|
GOPI PRASAD
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727226
|
|
MR GOPIPRASAD PERUMALLA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Pedana
|
AP-06-044-018-023/010082
(NANDAMURU)
|
0206044000NRG25100520241344822
|
10/05/2024
|
Vakalaiah
|
0206044WL043627
|
Vakalaiah
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727420
|
|
MR VAKALAIAH PERUMALLA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Pedana
|
AP-06-044-018-023/010090
(NANDAMURU)
|
0206044000NRG25100520241344825
|
10/05/2024
|
Mamillarao
|
0206044WL043627
|
Mamillarao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727414
|
|
MR PARASA MAMILLA RAO
|
STATE BANK OF INDIA(508548)
|
|
423
|
Pedana
|
AP-06-044-018-023/010157
(NANDAMURU)
|
0206044000NRG25100520241344826
|
10/05/2024
|
Fakeer
|
0206044WL043627
|
Fakeer
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727429
|
|
MR PAKIRU TUMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Pedana
|
AP-06-044-018-023/010167
(NANDAMURU)
|
0206044000NRG25100520241344827
|
10/05/2024
|
Nagamani
|
0206044WL043627
|
Nagamani
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727423
|
|
Desu Naga Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
425
|
Pedana
|
AP-06-044-018-023/010194
(NANDAMURU)
|
0206044000NRG25100520241344832
|
10/05/2024
|
Veera Venkateswararao
|
0206044WL043627
|
Veera Venkateswararao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727450
|
|
KUNCHE VEERA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
426
|
Pedana
|
AP-06-044-018-023/010200
(NANDAMURU)
|
0206044000NRG25100520241344835
|
10/05/2024
|
Nagaraju
|
0206044WL043627
|
Nagaraju
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727448
|
|
PARASA NAGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
427
|
Pedana
|
AP-06-044-018-023/010244
(NANDAMURU)
|
0206044000NRG25100520241344836
|
10/05/2024
|
Padma
|
0206044WL043627
|
Padma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727452
|
|
Posina Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
428
|
Pedana
|
AP-06-044-018-023/010400
(NANDAMURU)
|
0206044000NRG25100520241344839
|
10/05/2024
|
Venkata Satyanarayana
|
0206044WL043627
|
Venkata Satyanarayana
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727205
|
|
PARASA VENKATASATYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
429
|
Pedana
|
AP-06-044-018-023/010437
(NANDAMURU)
|
0206044000NRG25100520241344844
|
10/05/2024
|
Govindu
|
0206044WL043627
|
Govindu
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727483
|
|
MR GOVINDU KUNCHE
|
STATE BANK OF INDIA(508548)
|
|
430
|
Pedana
|
AP-06-044-018-023/010438
(NANDAMURU)
|
0206044000NRG25100520241344845
|
10/05/2024
|
Venkateswararao
|
0206044WL043627
|
Venkateswararao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727428
|
|
Mr SIRIVELLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
431
|
Pedana
|
AP-06-044-018-023/010500
(NANDAMURU)
|
0206044000NRG25100520241344848
|
10/05/2024
|
Someswararao
|
0206044WL043627
|
Someswararao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727123
|
|
Desu Someswara Rao DESU MANGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
432
|
Pedana
|
AP-06-044-018-023/010605
(NANDAMURU)
|
0206044000NRG25100520241344852
|
10/05/2024
|
prasannanjaneyulu
|
0206044WL043627
|
prasannanjaneyulu
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727179
|
|
KATTA PRASANANJANEYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
433
|
Pedana
|
AP-06-044-018-023/010655
(NANDAMURU)
|
0206044000NRG25100520241344856
|
10/05/2024
|
Parasa Kesavarao
|
0206044WL043627
|
Parasa Kesavarao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727453
|
|
PARASA KESAVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
434
|
Pedana
|
AP-06-044-018-023/070003
(NANDAMURU)
|
0206044000NRG25100520241344860
|
10/05/2024
|
Subbarao
|
0206044WL043627
|
Subbarao
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126727222
|
|
Vallapu Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
435
|
Pedana
|
AP-06-044-018-023/070009
(NANDAMURU)
|
0206044000NRG25100520241344862
|
10/05/2024
|
Somaiah
|
0206044WL043627
|
Somaiah
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727426
|
|
MR PARASA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
436
|
Pedana
|
AP-06-044-018-023/070011
(NANDAMURU)
|
0206044000NRG25100520241344863
|
10/05/2024
|
Padmavathi
|
0206044WL043627
|
Padmavathi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727427
|
|
PITTU PADMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
437
|
Pedana
|
AP-06-044-018-023/070013
(NANDAMURU)
|
0206044000NRG25100520241344864
|
10/05/2024
|
Nagaraju
|
0206044WL043627
|
Nagaraju
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727431
|
|
Bandari Naga Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
438
|
Pedana
|
AP-06-044-018-023/070020
(NANDAMURU)
|
0206044000NRG25100520241344867
|
10/05/2024
|
Krishnakumari
|
0206044WL043627
|
Krishnakumari
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727425
|
|
MRS KRISHNA KUMARI TUMMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Pedana
|
AP-06-044-018-023/070064
(NANDAMURU)
|
0206044000NRG25100520241344869
|
10/05/2024
|
Dasamantha rao
|
0206044WL043627
|
Dasamantha rao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727421
|
|
MR DHASAMANTA RAO PARIMKAYALA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Pedana
|
AP-06-044-018-023/070065
(NANDAMURU)
|
0206044000NRG25100520241344870
|
10/05/2024
|
Malleswaramma
|
0206044WL043627
|
Malleswaramma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727502
|
|
MRS MALLESWARAMMA PARASA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Pedana
|
AP-06-044-018-023/070068
(NANDAMURU)
|
0206044000NRG25100520241344871
|
10/05/2024
|
Rani Usha
|
0206044WL043627
|
Rani Usha
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126727434
|
|
MRS RANIUSHA PURILLA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Pedana
|
AP-06-044-018-023/070070
(NANDAMURU)
|
0206044000NRG25100520241344872
|
10/05/2024
|
Tirupatayya
|
0206044WL043627
|
Tirupatayya
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727424
|
|
MR TIRUPATAIAH MARAGANI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Pedana
|
AP-06-044-018-023/070093
(NANDAMURU)
|
0206044000NRG25100520241344880
|
10/05/2024
|
Lakshmi Narayana
|
0206044WL043627
|
Lakshmi Narayana
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727501
|
|
Tumma Lakshmi Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
444
|
Pedana
|
AP-06-044-018-023/070098
(NANDAMURU)
|
0206044000NRG25100520241344884
|
10/05/2024
|
Sriramulu
|
0206044WL043627
|
Sriramulu
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727120
|
|
MR SRIRAMULU PARASA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Pedana
|
AP-06-044-018-023/070105
(NANDAMURU)
|
0206044000NRG25100520241344887
|
10/05/2024
|
Aswani kumar
|
0206044WL043627
|
Aswani kumar
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727500
|
|
MR ASWANIKUMAR PARASA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Pedana
|
AP-06-044-018-023/070115
(NANDAMURU)
|
0206044000NRG25100520241344890
|
10/05/2024
|
Manga
|
0206044WL043627
|
Manga
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727449
|
|
MRS MANGA JOGI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Pedana
|
AP-06-044-018-023/070116
(NANDAMURU)
|
0206044000NRG25100520241344891
|
10/05/2024
|
kousalaya
|
0206044WL043627
|
kousalaya
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727430
|
|
MRS KOWSALYA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Pedana
|
AP-06-044-018-023/070117
(NANDAMURU)
|
0206044000NRG25100520241344892
|
10/05/2024
|
LAKSHMI KUMAR
|
0206044WL043627
|
LAKSHMI KUMAR
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727124
|
|
TUMMA LAKSHMI KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
449
|
Pedana
|
AP-06-044-018-023/070129
(NANDAMURU)
|
0206044000NRG25100520241344894
|
10/05/2024
|
Venkateswaramma
|
0206044WL043627
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727422
|
|
Tumma Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
450
|
Pedana
|
AP-06-044-018-023/070137
(NANDAMURU)
|
0206044000NRG25100520241344897
|
10/05/2024
|
Seethamma
|
0206044WL043627
|
Seethamma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727206
|
|
MRS SEETAMMA TUMMA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Pedana
|
AP-06-044-018-023/070138
(NANDAMURU)
|
0206044000NRG25100520241344898
|
10/05/2024
|
Veera Malleswari
|
0206044WL043627
|
Veera Malleswari
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727231
|
|
MRS PARASA VEERA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Pedana
|
AP-06-044-018-023/070139
(NANDAMURU)
|
0206044000NRG25100520241344899
|
10/05/2024
|
POTHURAJU
|
0206044WL043627
|
POTHURAJU
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727221
|
|
MR POTURAJU PARASA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Pedana
|
AP-06-044-018-023/070159
(NANDAMURU)
|
0206044000NRG25100520241344904
|
10/05/2024
|
parasa sri lakshmi
|
0206044WL043627
|
parasa sri lakshmi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727232
|
|
Mrs Parasa Srilakshmi
|
INDIAN BANK(607105)
|
|
454
|
Pedana
|
AP-06-044-018-023/70169
(NANDAMURU)
|
0206044000NRG25100520241344906
|
10/05/2024
|
Janaki Rao
|
0206044WL043627
|
Janaki Rao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727227
|
|
MR JANNU JANAKI RAO
|
STATE BANK OF INDIA(508548)
|
|
455
|
Pedana
|
AP-06-044-018-023/70172
(NANDAMURU)
|
0206044000NRG25100520241344908
|
10/05/2024
|
Eswaramma
|
0206044WL043627
|
Eswaramma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727220
|
|
SALAPATI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Pedana
|
AP-06-044-018-023/70173
(NANDAMURU)
|
0206044000NRG25100520241344909
|
10/05/2024
|
Bhuvaneswari
|
0206044WL043627
|
Bhuvaneswari
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727223
|
|
MISS BHUVANESWARI MUTCHU
|
STATE BANK OF INDIA(508548)
|
|
457
|
Pedana
|
AP-06-044-018-023/70176
(NANDAMURU)
|
0206044000NRG25100520241344910
|
10/05/2024
|
Gangaiah
|
0206044WL043627
|
Gangaiah
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727218
|
|
MR GANGAIAH PERAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
Pedana
|
AP-06-044-018-023/70178
(NANDAMURU)
|
0206044000NRG25100520241344914
|
10/05/2024
|
Lavanya
|
0206044WL043627
|
Lavanya
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727225
|
|
MISS LAVANYA PARASA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Pedana
|
AP-06-044-018-023/70184
(NANDAMURU)
|
0206044000NRG25100520241344918
|
10/05/2024
|
Vijaya lakshmi
|
0206044WL043627
|
Vijaya lakshmi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727252
|
|
PERUMALLU VIJAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
460
|
Pedana
|
AP-06-044-019-024/010001
(MADAKA)
|
0206044000NRG25100520241342951
|
10/05/2024
|
chittibabu
|
0206044WL043593
|
chittibabu
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727172
|
|
MR CHITTI BABU KARE
|
STATE BANK OF INDIA(508548)
|
|
461
|
Pedana
|
AP-06-044-019-024/010003
(MADAKA)
|
0206044000NRG25100520241342952
|
10/05/2024
|
Simhadrirao
|
0206044WL043593
|
Simhadrirao
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727150
|
|
MR SIMHADRI CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
Pedana
|
AP-06-044-019-024/010008
(MADAKA)
|
0206044000NRG25100520241342953
|
10/05/2024
|
Sundararao
|
0206044WL043593
|
Sundararao
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727317
|
|
KAARE SUNDHARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
463
|
Pedana
|
AP-06-044-019-024/010009
(MADAKA)
|
0206044000NRG25100520241342954
|
10/05/2024
|
Ramadevi
|
0206044WL043593
|
Ramadevi
|
00415
|
SBIN0003186
|
460
|
460
|
Processed
|
18/05/2024
|
|
4126727514
|
|
Thera Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
464
|
Pedana
|
AP-06-044-019-024/010014
(MADAKA)
|
0206044000NRG25100520241342956
|
10/05/2024
|
Nagababu
|
0206044WL043593
|
Nagababu
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727126
|
|
MR NAGABABU KARE
|
STATE BANK OF INDIA(508548)
|
|
465
|
Pedana
|
AP-06-044-019-024/010021
(MADAKA)
|
0206044000NRG25100520241342957
|
10/05/2024
|
Nagaiah
|
0206044WL043593
|
Nagaiah
|
00415
|
SBIN0003186
|
460
|
460
|
Processed
|
18/05/2024
|
|
4126727479
|
|
MR NAGAIAH PUCHULA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Pedana
|
AP-06-044-019-024/010024
(MADAKA)
|
0206044000NRG25100520241342959
|
10/05/2024
|
Prabhudasu
|
0206044WL043593
|
Prabhudasu
|
00415
|
SBIN0003186
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126727473
|
|
MR PRABHUDASUKARE KARE
|
STATE BANK OF INDIA(508548)
|
|
467
|
Pedana
|
AP-06-044-019-024/010025
(MADAKA)
|
0206044000NRG25100520241342960
|
10/05/2024
|
Venkateswaramma
|
0206044WL043593
|
Venkateswaramma
|
00415
|
SBIN0003186
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126727156
|
|
PEETALA VENKATESWRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
468
|
Pedana
|
AP-06-044-019-024/010034
(MADAKA)
|
0206044000NRG25100520241342964
|
10/05/2024
|
Lakshmana
|
0206044WL043593
|
Lakshmana
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727133
|
|
Jogi Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
469
|
Pedana
|
AP-06-044-019-024/010037
(MADAKA)
|
0206044000NRG25100520241342965
|
10/05/2024
|
Nagalakshmi
|
0206044WL043593
|
Nagalakshmi
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727147
|
|
vemula naga laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
470
|
Pedana
|
AP-06-044-019-024/010039
(MADAKA)
|
0206044000NRG25100520241342967
|
10/05/2024
|
Srilakshmi
|
0206044WL043593
|
Srilakshmi
|
00415
|
SBIN0003186
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126727135
|
|
BORRA SRI LAXMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
471
|
Pedana
|
AP-06-044-019-024/010039
(MADAKA)
|
0206044000NRG25100520241342966
|
10/05/2024
|
Veeravasu
|
0206044WL043593
|
Veeravasu
|
00415
|
SBIN0003186
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126727134
|
|
BORRA Veera Vasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
472
|
Pedana
|
AP-06-044-019-024/010064
(MADAKA)
|
0206044000NRG25100520241342971
|
10/05/2024
|
Kukkala anjaneyulu
|
0206044WL043593
|
Kukkala anjaneyulu
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727264
|
|
KUKKALA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Pedana
|
AP-06-044-019-024/010064
(MADAKA)
|
0206044000NRG25100520241342972
|
10/05/2024
|
Kukkala konkarao
|
0206044WL043593
|
Kukkala konkarao
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727246
|
|
KUKKALA KONDALA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Pedana
|
AP-06-044-019-024/010068
(MADAKA)
|
0206044000NRG25100520241342974
|
10/05/2024
|
Kumari
|
0206044WL043593
|
Kumari
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727318
|
|
JOGI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
475
|
Pedana
|
AP-06-044-019-024/010068
(MADAKA)
|
0206044000NRG25100520241342973
|
10/05/2024
|
Nagendrudu
|
0206044WL043593
|
Nagendrudu
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727322
|
|
MR NAGENDRUDU JOGI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Pedana
|
AP-06-044-019-024/010073
(MADAKA)
|
0206044000NRG25100520241342975
|
10/05/2024
|
Sambasiva Rao
|
0206044WL043593
|
Sambasiva Rao
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727174
|
|
KOKKALA SAMBA SIVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
477
|
Pedana
|
AP-06-044-019-024/010073
(MADAKA)
|
0206044000NRG25100520241342976
|
10/05/2024
|
Veeralakshmi
|
0206044WL043593
|
Veeralakshmi
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727176
|
|
Kukkala Veera Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
478
|
Pedana
|
AP-06-044-019-024/010079
(MADAKA)
|
0206044000NRG25100520241342977
|
10/05/2024
|
Pamarthi Sitaramayya
|
0206044WL043593
|
Pamarthi Sitaramayya
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727155
|
|
PAMARTI SEETARAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
479
|
Pedana
|
AP-06-044-019-024/010094
(MADAKA)
|
0206044000NRG25100520241342979
|
10/05/2024
|
Bhagyalakshmi
|
0206044WL043593
|
Bhagyalakshmi
|
00415
|
SBIN0003186
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126727319
|
|
JOGI NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
480
|
Pedana
|
AP-06-044-019-024/010095
(MADAKA)
|
0206044000NRG25100520241342980
|
10/05/2024
|
Kanakadurga
|
0206044WL043593
|
Kanakadurga
|
00415
|
SBIN0003186
|
460
|
460
|
Processed
|
18/05/2024
|
|
4126727320
|
|
JOGI KANAKADURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
481
|
Pedana
|
AP-06-044-019-024/010116
(MADAKA)
|
0206044000NRG25100520241342986
|
10/05/2024
|
PRAVEEN KUMAR
|
0206044WL043593
|
PRAVEEN KUMAR
|
00415
|
SBIN0003186
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126727196
|
|
MR PRAVEENKUMARKARE KARE
|
STATE BANK OF INDIA(508548)
|
|
482
|
Pedana
|
AP-06-044-019-024/010118
(MADAKA)
|
0206044000NRG25100520241342987
|
10/05/2024
|
nagababu
|
0206044WL043593
|
nagababu
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727372
|
|
Kare Nagababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
Pedana
|
AP-06-044-019-024/010120
(MADAKA)
|
0206044000NRG25100520241342988
|
10/05/2024
|
Nageswara Rao
|
0206044WL043593
|
Nageswara Rao
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727140
|
|
KARE NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
484
|
Pedana
|
AP-06-044-019-024/010122
(MADAKA)
|
0206044000NRG25100520241342989
|
10/05/2024
|
Naga Dhanalakshmi
|
0206044WL043593
|
Naga Dhanalakshmi
|
00415
|
SBIN0003186
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126727159
|
|
VEMULA DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
485
|
Pedana
|
AP-06-044-019-024/010124
(MADAKA)
|
0206044000NRG25100520241342990
|
10/05/2024
|
Sri Hari
|
0206044WL043593
|
Sri Hari
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727152
|
|
KARE SRI HARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
486
|
Pedana
|
AP-06-044-019-024/010129
(MADAKA)
|
0206044000NRG25100520241342992
|
10/05/2024
|
Prasad
|
0206044WL043593
|
Prasad
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727384
|
|
Kare Prasada Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
487
|
Pedana
|
AP-06-044-019-024/010131
(MADAKA)
|
0206044000NRG25100520241342993
|
10/05/2024
|
Nageswaramma
|
0206044WL043593
|
Nageswaramma
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727181
|
|
Vemulamada Nageswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
488
|
Pedana
|
AP-06-044-019-024/010137
(MADAKA)
|
0206044000NRG25100520241342996
|
10/05/2024
|
Srinu
|
0206044WL043593
|
Srinu
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727370
|
|
MR SRINIVASARAO MURALA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Pedana
|
AP-06-044-019-024/010137
(MADAKA)
|
0206044000NRG25100520241342995
|
10/05/2024
|
Swapna
|
0206044WL043593
|
Swapna
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727368
|
|
MURALA SWAPNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
490
|
Pedana
|
AP-06-044-019-024/010140
(MADAKA)
|
0206044000NRG25100520241342997
|
10/05/2024
|
Savitramma
|
0206044WL043593
|
Savitramma
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727323
|
|
KAGITA SAVITRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
491
|
Pedana
|
AP-06-044-019-024/010145
(MADAKA)
|
0206044000NRG25100520241343000
|
10/05/2024
|
PRASANTI
|
0206044WL043593
|
PRASANTI
|
00415
|
SBIN0003186
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126727315
|
|
Sonti Prasanthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
492
|
Pedana
|
AP-06-044-019-024/010147
(MADAKA)
|
0206044000NRG25100520241343001
|
10/05/2024
|
Dhanalakshmi
|
0206044WL043593
|
Dhanalakshmi
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727160
|
|
MURALA DHANA LAXMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
493
|
Pedana
|
AP-06-044-019-024/010156
(MADAKA)
|
0206044000NRG25100520241343002
|
10/05/2024
|
Jogi Venugopala Rao
|
0206044WL043593
|
Jogi Venugopala Rao
|
00415
|
SBIN0003186
|
230
|
230
|
Processed
|
18/05/2024
|
|
4126727141
|
|
MR VENUGOPALA RAO JOGI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Pedana
|
AP-06-044-019-024/010156
(MADAKA)
|
0206044000NRG25100520241343003
|
10/05/2024
|
Mahalakshmi
|
0206044WL043593
|
Mahalakshmi
|
00415
|
SBIN0003186
|
230
|
230
|
Processed
|
18/05/2024
|
|
4126727144
|
|
JOGI MAHA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
495
|
Pedana
|
AP-06-044-019-024/010159
(MADAKA)
|
0206044000NRG25100520241343004
|
10/05/2024
|
Subrahmanyam
|
0206044WL043593
|
Subrahmanyam
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727310
|
|
Mr JOGI SUBRHAMANYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
496
|
Pedana
|
AP-06-044-019-024/010164
(MADAKA)
|
0206044000NRG25100520241343007
|
10/05/2024
|
Mavillamma
|
0206044WL043593
|
Mavillamma
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727129
|
|
Jogi Mamillamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
497
|
Pedana
|
AP-06-044-019-024/010165
(MADAKA)
|
0206044000NRG25100520241343009
|
10/05/2024
|
Rajani
|
0206044WL043593
|
Rajani
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727136
|
|
JOGI RAJANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
498
|
Pedana
|
AP-06-044-019-024/010165
(MADAKA)
|
0206044000NRG25100520241343008
|
10/05/2024
|
Srinivasa Rao
|
0206044WL043593
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727132
|
|
jogi srinivasa rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
499
|
Pedana
|
AP-06-044-019-024/010244
(MADAKA)
|
0206044000NRG25100520241343011
|
10/05/2024
|
Bhulakshmi
|
0206044WL043593
|
Bhulakshmi
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727316
|
|
KATTA BHULAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
500
|
Pedana
|
AP-06-044-019-024/010244
(MADAKA)
|
0206044000NRG25100520241343010
|
10/05/2024
|
Haribabu
|
0206044WL043593
|
Haribabu
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727312
|
|
KATTA HARI BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
501
|
Pedana
|
AP-06-044-019-024/010245
(MADAKA)
|
0206044000NRG25100520241343012
|
10/05/2024
|
Venkateswaramma
|
0206044WL043593
|
Venkateswaramma
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727142
|
|
JOGI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
502
|
Pedana
|
AP-06-044-019-024/010251
(MADAKA)
|
0206044000NRG25100520241343014
|
10/05/2024
|
Bhagyam
|
0206044WL043593
|
Bhagyam
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727367
|
|
JOGI BAGYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
503
|
Pedana
|
AP-06-044-019-024/010251
(MADAKA)
|
0206044000NRG25100520241343013
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043593
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727373
|
|
JOGI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
504
|
Pedana
|
AP-06-044-019-024/010257
(MADAKA)
|
0206044000NRG25100520241343015
|
10/05/2024
|
Ramulamma
|
0206044WL043593
|
Ramulamma
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727313
|
|
JOGI RAMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
505
|
Pedana
|
AP-06-044-019-024/010258
(MADAKA)
|
0206044000NRG25100520241343016
|
10/05/2024
|
Malleswara Rao
|
0206044WL043593
|
Malleswara Rao
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727382
|
|
MR MALLESWARA RAO MURALA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Pedana
|
AP-06-044-019-024/010258
(MADAKA)
|
0206044000NRG25100520241343017
|
10/05/2024
|
Vakalamma
|
0206044WL043593
|
Vakalamma
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727385
|
|
MURALA VAKALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
507
|
Pedana
|
AP-06-044-019-024/010267
(MADAKA)
|
0206044000NRG25100520241343018
|
10/05/2024
|
Nancharayya
|
0206044WL043593
|
Nancharayya
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727090
|
|
Kare Nancharaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
508
|
Pedana
|
AP-06-044-019-024/010267
(MADAKA)
|
0206044000NRG25100520241343019
|
10/05/2024
|
Rani
|
0206044WL043593
|
Rani
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727366
|
|
KARE RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
509
|
Pedana
|
AP-06-044-019-024/010268
(MADAKA)
|
0206044000NRG25100520241332558
|
10/05/2024
|
Krishnaveni
|
0206044WL043313
|
Krishnaveni
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727153
|
|
Kaare Krishnaveni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
510
|
Pedana
|
AP-06-044-019-024/010268
(MADAKA)
|
0206044000NRG25100520241332557
|
10/05/2024
|
Srinivasa Rao
|
0206044WL043313
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727151
|
|
KAARE SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
511
|
Pedana
|
AP-06-044-019-024/010275
(MADAKA)
|
0206044000NRG25100520241332562
|
10/05/2024
|
Kondayya
|
0206044WL043313
|
Kondayya
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727131
|
|
Sammeta Edukondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
512
|
Pedana
|
AP-06-044-019-024/010278
(MADAKA)
|
0206044000NRG25100520241332564
|
10/05/2024
|
Subbalakshmi
|
0206044WL043313
|
Subbalakshmi
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727309
|
|
Jogi Subba Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
513
|
Pedana
|
AP-06-044-019-024/010279
(MADAKA)
|
0206044000NRG25100520241332565
|
10/05/2024
|
Nagendramma
|
0206044WL043313
|
Nagendramma
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727197
|
|
Jogi Nagendramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
514
|
Pedana
|
AP-06-044-019-024/010281
(MADAKA)
|
0206044000NRG25100520241332566
|
10/05/2024
|
Ramakrishna
|
0206044WL043313
|
Ramakrishna
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727178
|
|
MR RAMAKRISHNA PARASA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Pedana
|
AP-06-044-019-024/010281
(MADAKA)
|
0206044000NRG25100520241332567
|
10/05/2024
|
Venkamma
|
0206044WL043313
|
Venkamma
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727158
|
|
MRS VENKAMMA PARASA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Pedana
|
AP-06-044-019-024/010283
(MADAKA)
|
0206044000NRG25100520241332568
|
10/05/2024
|
Vinod
|
0206044WL043313
|
Vinod
|
00415
|
SBIN0003186
|
230
|
230
|
Processed
|
18/05/2024
|
|
4126727396
|
|
Borra Yanadi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
517
|
Pedana
|
AP-06-044-019-024/010285
(MADAKA)
|
0206044000NRG25100520241332571
|
10/05/2024
|
Sujatha
|
0206044WL043313
|
Sujatha
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727398
|
|
Jogi Vijaya Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
518
|
Pedana
|
AP-06-044-019-024/010285
(MADAKA)
|
0206044000NRG25100520241332570
|
10/05/2024
|
Venkata Nagaraju
|
0206044WL043313
|
Venkata Nagaraju
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727397
|
|
Mr NAGARAJU JOGI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
519
|
Pedana
|
AP-06-044-019-024/010291
(MADAKA)
|
0206044000NRG25100520241332572
|
10/05/2024
|
Yedukondalu
|
0206044WL043313
|
Yedukondalu
|
00415
|
SBIN0003186
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126727511
|
|
KARE YEDUKONDALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
520
|
Pedana
|
AP-06-044-019-024/010304
(MADAKA)
|
0206044000NRG25100520241332576
|
10/05/2024
|
Jyothi
|
0206044WL043313
|
Jyothi
|
00415
|
SBIN0003186
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126727371
|
|
Kare Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
521
|
Pedana
|
AP-06-044-019-024/010305
(MADAKA)
|
0206044000NRG25100520241332577
|
10/05/2024
|
Srinivasa Rao
|
0206044WL043313
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126727321
|
|
BORRA SRINIVAS RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
522
|
Pedana
|
AP-06-044-019-024/010320
(MADAKA)
|
0206044000NRG25100520241332578
|
10/05/2024
|
Anjaneyulu
|
0206044WL043313
|
Anjaneyulu
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727364
|
|
JOGI ANJANEYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
523
|
Pedana
|
AP-06-044-019-024/010332
(MADAKA)
|
0206044000NRG25100520241332580
|
10/05/2024
|
Venkateswaramma
|
0206044WL043313
|
Venkateswaramma
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727146
|
|
Jannu Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
524
|
Pedana
|
AP-06-044-019-024/010339
(MADAKA)
|
0206044000NRG25100520241332583
|
10/05/2024
|
Nagaraju
|
0206044WL043313
|
Nagaraju
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727184
|
|
MR JOGI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
525
|
Pedana
|
AP-06-044-019-024/010383
(MADAKA)
|
0206044000NRG25100520241332585
|
10/05/2024
|
Nagaraju
|
0206044WL043313
|
Nagaraju
|
00415
|
SBIN0003186
|
460
|
460
|
Processed
|
18/05/2024
|
|
4126727130
|
|
POSINA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Pedana
|
AP-06-044-019-024/010384
(MADAKA)
|
0206044000NRG25100520241332586
|
10/05/2024
|
Venkatasrinivasarao
|
0206044WL043313
|
Venkatasrinivasarao
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727311
|
|
MR MEKA VENKATA SRINIVASRAO
|
STATE BANK OF INDIA(508548)
|
|
527
|
Pedana
|
AP-06-044-019-024/010386
(MADAKA)
|
0206044000NRG25100520241332587
|
10/05/2024
|
Anu Naga Jyothi
|
0206044WL043313
|
Anu Naga Jyothi
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727199
|
|
MRS BORRA ANU NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Pedana
|
AP-06-044-019-024/010401
(MADAKA)
|
0206044000NRG25100520241332588
|
10/05/2024
|
ratnakumari
|
0206044WL043313
|
ratnakumari
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727369
|
|
MRS RATNAKUMARI PUTTI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Pedana
|
AP-06-044-019-024/010401
(MADAKA)
|
0206044000NRG25100520241332589
|
10/05/2024
|
Venkatanagasubramanyam
|
0206044WL043313
|
Venkatanagasubramanyam
|
00415
|
SBIN0003186
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126727365
|
|
Putti Venkata Naga Subramanyam Maganti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
530
|
Pedana
|
AP-06-044-019-024/010407
(MADAKA)
|
0206044000NRG25100520241332590
|
10/05/2024
|
sivaparvati
|
0206044WL043313
|
sivaparvati
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727314
|
|
ALLADA SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Pedana
|
AP-06-044-019-024/010437
(MADAKA)
|
0206044000NRG25100520241332594
|
10/05/2024
|
Siva gayatri
|
0206044WL043313
|
Siva gayatri
|
00415
|
SBIN0003186
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126727182
|
|
EDE SIVA GAYATRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
532
|
Pedana
|
AP-06-044-019-024/010462
(MADAKA)
|
0206044000NRG25100520241332600
|
10/05/2024
|
Amaleswara Rao
|
0206044WL043313
|
Amaleswara Rao
|
00415
|
SBIN0003186
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727469
|
|
MR AMALESWARARAO JOGI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Pedana
|
AP-06-044-019-024/10515
(MADAKA)
|
0206044000NRG25100520241332608
|
10/05/2024
|
Mutyala Aruna
|
0206044WL043313
|
Mutyala Aruna
|
00415
|
SBIN0003186
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126727210
|
|
MUTYALA ARUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
534
|
Pedana
|
AP-06-044-024-031/010029
(KAKARLAMUDI)
|
0206044000NRG25100520241360063
|
10/05/2024
|
V.N.V.Pratap
|
0206044WL043954
|
V.N.V.Pratap
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727470
|
|
CHENNAKESAVULA V N V PRATAP
|
CANARA BANK(508532)
|
|
535
|
Pedana
|
AP-06-044-024-031/010040
(KAKARLAMUDI)
|
0206044000NRG25100520241360074
|
10/05/2024
|
Narayanaswami
|
0206044WL043954
|
Narayanaswami
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727404
|
|
RAVI NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
536
|
Pedana
|
AP-06-044-024-031/010055
(KAKARLAMUDI)
|
0206044000NRG25100520241360089
|
10/05/2024
|
Kiran Kumar
|
0206044WL043954
|
Kiran Kumar
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727235
|
|
KODAVALLA KIRAN KUMAR
|
CANARA BANK(508532)
|
|
537
|
Pedana
|
AP-06-044-024-031/010056
(KAKARLAMUDI)
|
0206044000NRG25100520241360090
|
10/05/2024
|
Adikumari
|
0206044WL043954
|
Adikumari
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727460
|
|
MRS ADIKUMARI LINGAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
Pedana
|
AP-06-044-024-031/010058
(KAKARLAMUDI)
|
0206044000NRG25100520241360092
|
10/05/2024
|
Veevenkatanagamadhava
|
0206044WL043954
|
Veevenkatanagamadhava
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727261
|
|
MR LINGAMA VEERA VENKATA NAGA MADHVA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Pedana
|
AP-06-044-024-031/010069
(KAKARLAMUDI)
|
0206044000NRG25100520241360095
|
10/05/2024
|
Nagalakshmi
|
0206044WL043954
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727092
|
|
MR PALAKAYALA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Pedana
|
AP-06-044-024-031/010093
(KAKARLAMUDI)
|
0206044000NRG25100520241360109
|
10/05/2024
|
Rangababu
|
0206044WL043954
|
Rangababu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727403
|
|
MR RANGA BABU SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
541
|
Pedana
|
AP-06-044-024-031/010093
(KAKARLAMUDI)
|
0206044000NRG25100520241360110
|
10/05/2024
|
Sreedevi
|
0206044WL043954
|
Sreedevi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727406
|
|
SRIKAKOLAPU SRI DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
542
|
Pedana
|
AP-06-044-024-031/010122
(KAKARLAMUDI)
|
0206044000NRG25100520241360112
|
10/05/2024
|
Anil Kumar
|
0206044WL043954
|
Anil Kumar
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727362
|
|
MR PUPPALA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
Pedana
|
AP-06-044-024-031/010128
(KAKARLAMUDI)
|
0206044000NRG25100520241360116
|
10/05/2024
|
Maharajyalakshmi
|
0206044WL043954
|
Maharajyalakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727405
|
|
PARIMKAYALA MAHA RAJYA LAXMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
544
|
Pedana
|
AP-06-044-024-031/010214
(KAKARLAMUDI)
|
0206044000NRG25100520241360128
|
10/05/2024
|
Nageswaramma
|
0206044WL043954
|
Nageswaramma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727089
|
|
SREEKAKOLAPU NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228100
|
228100
|
|
|
|
|
|
|
|
|
545
|
Pedana
|
AP-06-044-018-023/70177
(NANDAMURU)
|
0206044000NRG25100520241344913
|
10/05/2024
|
Bhagya Raju
|
0206044WL043627
|
Bhagya Raju
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727219
|
|
MR OLETI BHAGYARAJULTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
546
|
Pedana
|
AP-06-044-018-023/010511
(NANDAMURU)
|
0206044000NRG25100520241344849
|
10/05/2024
|
Bullabbu
|
0206044WL043627
|
Bullabbu
|
00415
|
SBIN0020517
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726925
|
|
MR BULLIABBU CHILUKURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
547
|
Pedana
|
AP-06-044-005-005/010115
(KOPPALLE)
|
0206044000NRG25100520241328885
|
10/05/2024
|
Siromani
|
0206044WL043211
|
Siromani
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727579
|
|
MRS SIROMANI BUNGA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Pedana
|
AP-06-044-005-005/010132
(KOPPALLE)
|
0206044000NRG25100520241328900
|
10/05/2024
|
Veerakumari
|
0206044WL043211
|
Veerakumari
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727620
|
|
Mr Nandamala Veerakumari
|
INDIAN BANK(607105)
|
|
549
|
Pedana
|
AP-06-044-005-005/010146
(KOPPALLE)
|
0206044000NRG25100520241328911
|
10/05/2024
|
Sravani
|
0206044WL043211
|
Sravani
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726869
|
|
BUNGA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Pedana
|
AP-06-044-005-010/010008
(KOPPALLE)
|
0206044000NRG25100520241328948
|
10/05/2024
|
Nagababu
|
0206044WL043211
|
Nagababu
|
00415
|
SBIN0021423
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126726956
|
|
MR PUTTI NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
551
|
Pedana
|
AP-06-044-011-012/010084
(KONGANCHERLA)
|
0206044000NRG25100520241348004
|
10/05/2024
|
Purnachandra Rao
|
0206044WL043693
|
Purnachandra Rao
|
00415
|
SBIN0021423
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726911
|
|
Mr Meduri Purnachandra Rao
|
INDIAN BANK(607105)
|
|
552
|
Pedana
|
AP-06-044-015-020/010171
(PULLAPADU)
|
0206044000NRG25100520241343587
|
10/05/2024
|
Sriramamurthy
|
0206044WL043599
|
Sriramamurthy
|
00415
|
SBIN0021423
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727600
|
|
Jogi Srirama Murthy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
553
|
Pedana
|
AP-06-044-015-020/010173
(PULLAPADU)
|
0206044000NRG25100520241343588
|
10/05/2024
|
Agastini
|
0206044WL043599
|
Agastini
|
00415
|
SBIN0021423
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727521
|
|
PAMU AGESTEEN
|
BANK OF INDIA(508505)
|
|
554
|
Pedana
|
AP-06-044-015-020/010201
(PULLAPADU)
|
0206044000NRG25100520241343618
|
10/05/2024
|
Yogiprasad
|
0206044WL043599
|
Yogiprasad
|
00415
|
SBIN0021423
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727523
|
|
JOGI YOGI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
555
|
Pedana
|
AP-06-044-015-020/010273
(PULLAPADU)
|
0206044000NRG25100520241343647
|
10/05/2024
|
ramaiah
|
0206044WL043599
|
ramaiah
|
00415
|
SBIN0021423
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126727279
|
|
MR PADAMATA RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Pedana
|
AP-06-044-015-020/010274
(PULLAPADU)
|
0206044000NRG25100520241343649
|
10/05/2024
|
subbaraju
|
0206044WL043599
|
subbaraju
|
00415
|
SBIN0021423
|
200
|
200
|
Processed
|
18/05/2024
|
|
4126727604
|
|
MR JOGI SUBBA RAJU
|
STATE BANK OF INDIA(508548)
|
|
557
|
Pedana
|
AP-06-044-015-021/010093
(PULLAPADU)
|
0206044000NRG25100520241343674
|
10/05/2024
|
Venkateswararao
|
0206044WL043599
|
Venkateswararao
|
00415
|
SBIN0021423
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727520
|
|
MR PADAMATA VENKETESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
558
|
Pedana
|
AP-06-044-016-022/010046
(JINJERU)
|
0206044000NRG25100520241323215
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043063
|
Venkateswara Rao
|
00415
|
SBIN0021423
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727519
|
|
MR PALLEM VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
559
|
Pedana
|
AP-06-044-016-022/010051
(JINJERU)
|
0206044000NRG25100520241323052
|
10/05/2024
|
Veera Raghavamma
|
0206044WL043061
|
Veera Raghavamma
|
00415
|
SBIN0021423
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727566
|
|
MRS VEERA RAGHAVAMMA BAPATLA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Pedana
|
AP-06-044-019-024/010114
(MADAKA)
|
0206044000NRG25100520241342984
|
10/05/2024
|
Venkata Narayana
|
0206044WL043593
|
Venkata Narayana
|
00415
|
SBIN0021423
|
460
|
460
|
Processed
|
18/05/2024
|
|
4126726920
|
|
Jogi Venkata Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
561
|
Pedana
|
AP-06-044-019-024/010438
(MADAKA)
|
0206044000NRG25100520241332595
|
10/05/2024
|
nagaiah
|
0206044WL043313
|
nagaiah
|
00415
|
SBIN0021423
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727183
|
|
MR NAGAIAH JOGI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Pedana
|
AP-06-044-019-024/010440
(MADAKA)
|
0206044000NRG25100520241332596
|
10/05/2024
|
anjaneyulu
|
0206044WL043313
|
anjaneyulu
|
00415
|
SBIN0021423
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727200
|
|
MR ANJANEYULU ALLADI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Pedana
|
AP-06-044-019-024/010440
(MADAKA)
|
0206044000NRG25100520241332597
|
10/05/2024
|
lakshmi durga
|
0206044WL043313
|
lakshmi durga
|
00415
|
SBIN0021423
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727486
|
|
ALLADI LAXMI DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
564
|
Pedana
|
AP-06-044-024-031/010190
(KAKARLAMUDI)
|
0206044000NRG25100520241360126
|
10/05/2024
|
Nageswara Rao
|
0206044WL043954
|
Nageswara Rao
|
00415
|
SBIN0021423
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727609
|
|
MR NAGESWARARAO MADDAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Pedana
|
AP-06-044-024-031/010285
(KAKARLAMUDI)
|
0206044000NRG25100520241360135
|
10/05/2024
|
Gangayya
|
0206044WL043954
|
Gangayya
|
00415
|
SBIN0021423
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726890
|
|
MR GANGAIAH GUNTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16970
|
16970
|
|
|
|
|
|
|
|
|
566
|
Pedana
|
AP-06-044-011-012/010170
(KONGANCHERLA)
|
0206044000NRG25100520241347033
|
10/05/2024
|
venkata sai uma mahesh babu
|
0206044WL043675
|
venkata sai uma mahesh babu
|
00415
|
SBIN0021440
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726917
|
|
MR PUTTI VENKATA SAI UMA MAHESWARA BABU
|
STATE BANK OF INDIA(508548)
|
|
567
|
Pedana
|
AP-06-044-019-024/010269
(MADAKA)
|
0206044000NRG25100520241332560
|
10/05/2024
|
Gopi
|
0206044WL043313
|
Gopi
|
00415
|
SBIN0021440
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126726955
|
|
KARE GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
568
|
Pedana
|
AP-06-044-011-012/10111-A
(KONGANCHERLA)
|
0206044000NRG25100520241347034
|
10/05/2024
|
Venkateswararao
|
0206044WL043675
|
Venkateswararao
|
00415
|
SBIN0021823
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726936
|
|
KATTA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Pedana
|
AP-06-044-015-020/010152
(PULLAPADU)
|
0206044000NRG25100520241343571
|
10/05/2024
|
Ramanjaneyulu
|
0206044WL043599
|
Ramanjaneyulu
|
00415
|
SBIN0021823
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727209
|
|
PADAMATA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
570
|
Pedana
|
AP-06-044-015-020/010170
(PULLAPADU)
|
0206044000NRG25100520241343586
|
10/05/2024
|
Hemanth
|
0206044WL043599
|
Hemanth
|
00415
|
SBIN0021823
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727257
|
|
JOGI HEMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Pedana
|
AP-06-044-015-020/010179
(PULLAPADU)
|
0206044000NRG25100520241343595
|
10/05/2024
|
Sriramulu
|
0206044WL043599
|
Sriramulu
|
00415
|
SBIN0021823
|
200
|
200
|
Processed
|
18/05/2024
|
|
4126727381
|
|
MR PADAMATA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
572
|
Pedana
|
AP-06-044-015-020/010206
(PULLAPADU)
|
0206044000NRG25100520241343625
|
10/05/2024
|
Balaji
|
0206044WL043599
|
Balaji
|
00415
|
SBIN0021823
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126727380
|
|
BOTALA BALAJI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Pedana
|
AP-06-044-015-020/010281
(PULLAPADU)
|
0206044000NRG25100520241343659
|
10/05/2024
|
Veera Venkata Naga Babu
|
0206044WL043599
|
Veera Venkata Naga Babu
|
00415
|
SBIN0021823
|
600
|
600
|
Rejected
|
22/05/2024
|
|
4126727603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
574
|
Pedana
|
AP-06-044-015-020/10064-A
(PULLAPADU)
|
0206044000NRG25100520241343666
|
10/05/2024
|
Aruna Kumari
|
0206044WL043599
|
Aruna Kumari
|
00415
|
SBIN0021823
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727260
|
|
PAMARTI ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
575
|
Pedana
|
AP-06-044-024-031/010137
(KAKARLAMUDI)
|
0206044000NRG25100520241360122
|
10/05/2024
|
Srinivasa Rao
|
0206044WL043954
|
Srinivasa Rao
|
00462
|
UCBA0002271
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727461
|
|
DASARI SRINIVASARAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
576
|
Pedana
|
AP-06-044-011-012/010152
(KONGANCHERLA)
|
0206044000NRG25100520241346803
|
10/05/2024
|
edukondalu
|
0206044WL043672
|
edukondalu
|
00468
|
UBIN0803421
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726964
|
|
PUTTI EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
577
|
Pedana
|
AP-06-044-005-005/010073
(KOPPALLE)
|
0206044000NRG25100520241328866
|
10/05/2024
|
Vijayalakshmi
|
0206044WL043211
|
Vijayalakshmi
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126727030
|
|
BADDEVIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Pedana
|
AP-06-044-005-005/010080
(KOPPALLE)
|
0206044000NRG25100520241328872
|
10/05/2024
|
Prasad
|
0206044WL043211
|
Prasad
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726996
|
|
GOLAVARTHI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
579
|
Pedana
|
AP-06-044-005-005/010084
(KOPPALLE)
|
0206044000NRG25100520241328873
|
10/05/2024
|
Bhaskara Rao
|
0206044WL043211
|
Bhaskara Rao
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727032
|
|
Mr Kancharla Bhaskara Rao
|
INDIAN BANK(607105)
|
|
580
|
Pedana
|
AP-06-044-005-005/010115
(KOPPALLE)
|
0206044000NRG25100520241328884
|
10/05/2024
|
Nagababu
|
0206044WL043211
|
Nagababu
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726985
|
|
BHUNGA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
581
|
Pedana
|
AP-06-044-005-005/010121
(KOPPALLE)
|
0206044000NRG25100520241328894
|
10/05/2024
|
Meramma
|
0206044WL043211
|
Meramma
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726995
|
|
GULLA MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Pedana
|
AP-06-044-005-005/010141
(KOPPALLE)
|
0206044000NRG25100520241328906
|
10/05/2024
|
Arjunarao
|
0206044WL043211
|
Arjunarao
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726984
|
|
KANCHARLA ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
583
|
Pedana
|
AP-06-044-005-010/010016
(KOPPALLE)
|
0206044000NRG25100520241328951
|
10/05/2024
|
nagalakshmi
|
0206044WL043211
|
nagalakshmi
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727020
|
|
NANDAMALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Pedana
|
AP-06-044-011-012/010043
(KONGANCHERLA)
|
0206044000NRG25100520241348234
|
10/05/2024
|
Nancharamma
|
0206044WL043698
|
Nancharamma
|
00468
|
UBIN0804274
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4126726962
|
|
MERUGUMALA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Pedana
|
AP-06-044-011-012/010096
(KONGANCHERLA)
|
0206044000NRG25100520241348018
|
10/05/2024
|
Subrahmanyeswararao
|
0206044WL043693
|
Subrahmanyeswararao
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726994
|
|
Mr LOYI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
586
|
Pedana
|
AP-06-044-011-012/010148
(KONGANCHERLA)
|
0206044000NRG25100520241346801
|
10/05/2024
|
harikrishna
|
0206044WL043672
|
harikrishna
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726963
|
|
LOYI HARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Pedana
|
AP-06-044-011-012/010152
(KONGANCHERLA)
|
0206044000NRG25100520241346802
|
10/05/2024
|
usharani
|
0206044WL043672
|
usharani
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726966
|
|
PUTTI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Pedana
|
AP-06-044-015-020/010132
(PULLAPADU)
|
0206044000NRG25100520241343567
|
10/05/2024
|
Koteswara Rao
|
0206044WL043599
|
Koteswara Rao
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727058
|
|
KORU KOTESWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
589
|
Pedana
|
AP-06-044-015-020/010132
(PULLAPADU)
|
0206044000NRG25100520241343568
|
10/05/2024
|
Kumari
|
0206044WL043599
|
Kumari
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126726992
|
|
KORU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Pedana
|
AP-06-044-015-020/010152
(PULLAPADU)
|
0206044000NRG25100520241343570
|
10/05/2024
|
Padamata Nagalakshmi
|
0206044WL043599
|
Padamata Nagalakshmi
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126726974
|
|
MRS PADAMATA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Pedana
|
AP-06-044-015-020/010155
(PULLAPADU)
|
0206044000NRG25100520241343573
|
10/05/2024
|
saraswati
|
0206044WL043599
|
saraswati
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727064
|
|
KAGITHA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Pedana
|
AP-06-044-015-020/010158
(PULLAPADU)
|
0206044000NRG25100520241343574
|
10/05/2024
|
Subhashchandrabose
|
0206044WL043599
|
Subhashchandrabose
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727014
|
|
PADAMATA SUBHASH CHANDRA BOSE
|
UNION BANK OF INDIA(508500)
|
|
593
|
Pedana
|
AP-06-044-015-020/010159
(PULLAPADU)
|
0206044000NRG25100520241343575
|
10/05/2024
|
Rajini
|
0206044WL043599
|
Rajini
|
00468
|
UBIN0804274
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126727046
|
|
GAMJALA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Pedana
|
AP-06-044-015-020/010160
(PULLAPADU)
|
0206044000NRG25100520241343576
|
10/05/2024
|
Jaganmohanarao
|
0206044WL043599
|
Jaganmohanarao
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126726971
|
|
JOGI JAGANMOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
595
|
Pedana
|
AP-06-044-015-020/010160
(PULLAPADU)
|
0206044000NRG25100520241343577
|
10/05/2024
|
Satyavathi
|
0206044WL043599
|
Satyavathi
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727015
|
|
JOGI NAGA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Pedana
|
AP-06-044-015-020/010164
(PULLAPADU)
|
0206044000NRG25100520241343578
|
10/05/2024
|
Varalakshmi
|
0206044WL043599
|
Varalakshmi
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727021
|
|
PADAMATA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Pedana
|
AP-06-044-015-020/010165
(PULLAPADU)
|
0206044000NRG25100520241343579
|
10/05/2024
|
Vani
|
0206044WL043599
|
Vani
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727069
|
|
MRS VEERANKI VANI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Pedana
|
AP-06-044-015-020/010166
(PULLAPADU)
|
0206044000NRG25100520241343581
|
10/05/2024
|
Malleswari
|
0206044WL043599
|
Malleswari
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727044
|
|
JOGI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Pedana
|
AP-06-044-015-020/010169
(PULLAPADU)
|
0206044000NRG25100520241343583
|
10/05/2024
|
Nancharamma
|
0206044WL043599
|
Nancharamma
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126726986
|
|
JOGI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Pedana
|
AP-06-044-015-020/010169
(PULLAPADU)
|
0206044000NRG25100520241343582
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043599
|
Venkateswara Rao
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727057
|
|
JOGI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
601
|
Pedana
|
AP-06-044-015-020/010170
(PULLAPADU)
|
0206044000NRG25100520241343585
|
10/05/2024
|
Kumari
|
0206044WL043599
|
Kumari
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727061
|
|
JOGI KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
602
|
Pedana
|
AP-06-044-015-020/010170
(PULLAPADU)
|
0206044000NRG25100520241343584
|
10/05/2024
|
Venkata Nageswara Rao
|
0206044WL043599
|
Venkata Nageswara Rao
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126726978
|
|
Jogi Veera Venkata Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
603
|
Pedana
|
AP-06-044-015-020/010173
(PULLAPADU)
|
0206044000NRG25100520241343589
|
10/05/2024
|
Rambayamma
|
0206044WL043599
|
Rambayamma
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727016
|
|
MRS PAMU RAMABAYIMMA
|
STATE BANK OF INDIA(508548)
|
|
604
|
Pedana
|
AP-06-044-015-020/010175
(PULLAPADU)
|
0206044000NRG25100520241343591
|
10/05/2024
|
Venkateswaramma
|
0206044WL043599
|
Venkateswaramma
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727007
|
|
PADMATA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Pedana
|
AP-06-044-015-020/010179
(PULLAPADU)
|
0206044000NRG25100520241343593
|
10/05/2024
|
China Ranga Rao
|
0206044WL043599
|
China Ranga Rao
|
00468
|
UBIN0804274
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126726977
|
|
PADAMATA CHINNA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
606
|
Pedana
|
AP-06-044-015-020/010179
(PULLAPADU)
|
0206044000NRG25100520241343594
|
10/05/2024
|
Venkata Pechimma
|
0206044WL043599
|
Venkata Pechimma
|
00468
|
UBIN0804274
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126727018
|
|
PADAMATA VENKATA PICHAMMA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Pedana
|
AP-06-044-015-020/010180
(PULLAPADU)
|
0206044000NRG25100520241343596
|
10/05/2024
|
Aruna Kumari
|
0206044WL043599
|
Aruna Kumari
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727048
|
|
CHILLIMUNTA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Pedana
|
AP-06-044-015-020/010181
(PULLAPADU)
|
0206044000NRG25100520241343597
|
10/05/2024
|
Adi Sheshulu
|
0206044WL043599
|
Adi Sheshulu
|
00468
|
UBIN0804274
|
400
|
400
|
Processed
|
18/05/2024
|
|
4126726975
|
|
PADAMATA ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
609
|
Pedana
|
AP-06-044-015-020/010183
(PULLAPADU)
|
0206044000NRG25100520241343601
|
10/05/2024
|
Ramarao
|
0206044WL043599
|
Ramarao
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727065
|
|
JOGI RAMA RAO
|
CANARA BANK(508532)
|
|
610
|
Pedana
|
AP-06-044-015-020/010185
(PULLAPADU)
|
0206044000NRG25100520241343604
|
10/05/2024
|
Nagalakshmi
|
0206044WL043599
|
Nagalakshmi
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727047
|
|
JOGI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Pedana
|
AP-06-044-015-020/010185
(PULLAPADU)
|
0206044000NRG25100520241343603
|
10/05/2024
|
Venkataramana
|
0206044WL043599
|
Venkataramana
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126726993
|
|
JOGI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Pedana
|
AP-06-044-015-020/010186
(PULLAPADU)
|
0206044000NRG25100520241343606
|
10/05/2024
|
Nagadevi
|
0206044WL043599
|
Nagadevi
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727035
|
|
PADAMATA NAGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Pedana
|
AP-06-044-015-020/010186
(PULLAPADU)
|
0206044000NRG25100520241343605
|
10/05/2024
|
Nagaraju
|
0206044WL043599
|
Nagaraju
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727010
|
|
PADAMATA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
614
|
Pedana
|
AP-06-044-015-020/010187
(PULLAPADU)
|
0206044000NRG25100520241343608
|
10/05/2024
|
Durga
|
0206044WL043599
|
Durga
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727017
|
|
PADAMATA DURGA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Pedana
|
AP-06-044-015-020/010188
(PULLAPADU)
|
0206044000NRG25100520241343609
|
10/05/2024
|
Nagaraju
|
0206044WL043599
|
Nagaraju
|
00468
|
UBIN0804274
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126727004
|
|
EEDE NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
616
|
Pedana
|
AP-06-044-015-020/010188
(PULLAPADU)
|
0206044000NRG25100520241343610
|
10/05/2024
|
pavani
|
0206044WL043599
|
pavani
|
00468
|
UBIN0804274
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126727024
|
|
EEDE PAVANI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Pedana
|
AP-06-044-015-020/010190
(PULLAPADU)
|
0206044000NRG25100520241343611
|
10/05/2024
|
Gurunadham
|
0206044WL043599
|
Gurunadham
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727059
|
|
PADAMATA GURUNADAM
|
UNION BANK OF INDIA(508500)
|
|
618
|
Pedana
|
AP-06-044-015-020/010195
(PULLAPADU)
|
0206044000NRG25100520241343612
|
10/05/2024
|
Koteswaramma
|
0206044WL043599
|
Koteswaramma
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126726991
|
|
AREPALLI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Pedana
|
AP-06-044-015-020/010195
(PULLAPADU)
|
0206044000NRG25100520241343613
|
10/05/2024
|
Nagaraju
|
0206044WL043599
|
Nagaraju
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126726990
|
|
Mr ARIPALLI NAGARAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
620
|
Pedana
|
AP-06-044-015-020/010196
(PULLAPADU)
|
0206044000NRG25100520241343615
|
10/05/2024
|
Nancharamma
|
0206044WL043599
|
Nancharamma
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126726976
|
|
JOGI NANCHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Pedana
|
AP-06-044-015-020/010200
(PULLAPADU)
|
0206044000NRG25100520241343617
|
10/05/2024
|
Sriramamurthy
|
0206044WL043599
|
Sriramamurthy
|
00468
|
UBIN0804274
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126726970
|
|
PADAMATA SRI RAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
622
|
Pedana
|
AP-06-044-015-020/010201
(PULLAPADU)
|
0206044000NRG25100520241343619
|
10/05/2024
|
Sivaparvathi
|
0206044WL043599
|
Sivaparvathi
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727043
|
|
SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Pedana
|
AP-06-044-015-020/010202
(PULLAPADU)
|
0206044000NRG25100520241343620
|
10/05/2024
|
Jayamma
|
0206044WL043599
|
Jayamma
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727071
|
|
LAKSHMI BOTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Pedana
|
AP-06-044-015-020/010203
(PULLAPADU)
|
0206044000NRG25100520241343622
|
10/05/2024
|
Chintamani
|
0206044WL043599
|
Chintamani
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727019
|
|
PADAMATA CHINTAMANI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Pedana
|
AP-06-044-015-020/010203
(PULLAPADU)
|
0206044000NRG25100520241343621
|
10/05/2024
|
Venkateswararao
|
0206044WL043599
|
Venkateswararao
|
00468
|
UBIN0804274
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126726983
|
|
Mr PADAMATA VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
626
|
Pedana
|
AP-06-044-015-020/010204
(PULLAPADU)
|
0206044000NRG25100520241343623
|
10/05/2024
|
Nagaraju
|
0206044WL043599
|
Nagaraju
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727052
|
|
CHILLIMUNTHA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
627
|
Pedana
|
AP-06-044-015-020/010204
(PULLAPADU)
|
0206044000NRG25100520241343624
|
10/05/2024
|
suneeta
|
0206044WL043599
|
suneeta
|
00468
|
UBIN0804274
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126727042
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Pedana
|
AP-06-044-015-020/010206
(PULLAPADU)
|
0206044000NRG25100520241343626
|
10/05/2024
|
Naganarasimha
|
0206044WL043599
|
Naganarasimha
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727033
|
|
MRS BOTLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Pedana
|
AP-06-044-015-020/010209
(PULLAPADU)
|
0206044000NRG25100520241343627
|
10/05/2024
|
Venkataswamy
|
0206044WL043599
|
Venkataswamy
|
00468
|
UBIN0804274
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126727026
|
|
PAMARTHI VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
630
|
Pedana
|
AP-06-044-015-020/010210
(PULLAPADU)
|
0206044000NRG25100520241343629
|
10/05/2024
|
Pushpavati
|
0206044WL043599
|
Pushpavati
|
00468
|
UBIN0804274
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126727028
|
|
PAMARTHI PUSPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Pedana
|
AP-06-044-015-020/010210
(PULLAPADU)
|
0206044000NRG25100520241343628
|
10/05/2024
|
Veerakoteswararao
|
0206044WL043599
|
Veerakoteswararao
|
00468
|
UBIN0804274
|
400
|
400
|
Processed
|
18/05/2024
|
|
4126726969
|
|
PAMARTHI VEERAKOTESWARAO
|
UNION BANK OF INDIA(508500)
|
|
632
|
Pedana
|
AP-06-044-015-020/010211
(PULLAPADU)
|
0206044000NRG25100520241343630
|
10/05/2024
|
Sumalatha
|
0206044WL043599
|
Sumalatha
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727045
|
|
JOGI SUMALATA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Pedana
|
AP-06-044-015-020/010212
(PULLAPADU)
|
0206044000NRG25100520241343631
|
10/05/2024
|
sri lakshmi
|
0206044WL043599
|
sri lakshmi
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727063
|
|
SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Pedana
|
AP-06-044-015-020/010214
(PULLAPADU)
|
0206044000NRG25100520241343632
|
10/05/2024
|
Balaramudu
|
0206044WL043599
|
Balaramudu
|
00468
|
UBIN0804274
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126726979
|
|
GUDAVALLI BALARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
635
|
Pedana
|
AP-06-044-015-020/010214
(PULLAPADU)
|
0206044000NRG25100520241343633
|
10/05/2024
|
Mangamma
|
0206044WL043599
|
Mangamma
|
00468
|
UBIN0804274
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126727029
|
|
Mrs GUDAVALLI MANGAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
636
|
Pedana
|
AP-06-044-015-020/010218
(PULLAPADU)
|
0206044000NRG25100520241343634
|
10/05/2024
|
Sita
|
0206044WL043599
|
Sita
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727055
|
|
JOGI SEETA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Pedana
|
AP-06-044-015-020/010231
(PULLAPADU)
|
0206044000NRG25100520241343635
|
10/05/2024
|
Varalakshmi
|
0206044WL043599
|
Varalakshmi
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727056
|
|
GUDAVALLI VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Pedana
|
AP-06-044-015-020/010239
(PULLAPADU)
|
0206044000NRG25100520241343636
|
10/05/2024
|
seeta ramalakshmi
|
0206044WL043599
|
seeta ramalakshmi
|
00468
|
UBIN0804274
|
400
|
400
|
Processed
|
18/05/2024
|
|
4126727060
|
|
MRS SEETA MAHA LAKSHMI PADAMATA
|
STATE BANK OF INDIA(508548)
|
|
639
|
Pedana
|
AP-06-044-015-020/010248
(PULLAPADU)
|
0206044000NRG25100520241343638
|
10/05/2024
|
nagalakshmi
|
0206044WL043599
|
nagalakshmi
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727011
|
|
EDE NAGA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Pedana
|
AP-06-044-015-020/010250
(PULLAPADU)
|
0206044000NRG25100520241343640
|
10/05/2024
|
lakshmi tirupatamma
|
0206044WL043599
|
lakshmi tirupatamma
|
00468
|
UBIN0804274
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126727041
|
|
LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Pedana
|
AP-06-044-015-020/010251
(PULLAPADU)
|
0206044000NRG25100520241343642
|
10/05/2024
|
sujata
|
0206044WL043599
|
sujata
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126726989
|
|
Mrs JOGI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
642
|
Pedana
|
AP-06-044-015-020/010256
(PULLAPADU)
|
0206044000NRG25100520241343643
|
10/05/2024
|
nagalakshmi munimma
|
0206044WL043599
|
nagalakshmi munimma
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727037
|
|
JOGI NAGALAXMI MUNIMMA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Pedana
|
AP-06-044-015-020/010267
(PULLAPADU)
|
0206044000NRG25100520241343644
|
10/05/2024
|
paidamma
|
0206044WL043599
|
paidamma
|
00468
|
UBIN0804274
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126727051
|
|
PADMATA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Pedana
|
AP-06-044-015-020/010270
(PULLAPADU)
|
0206044000NRG25100520241343646
|
10/05/2024
|
Dharmeswaramma
|
0206044WL043599
|
Dharmeswaramma
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126726982
|
|
Mrs PADAMATA DHARMESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
645
|
Pedana
|
AP-06-044-015-020/010273
(PULLAPADU)
|
0206044000NRG25100520241343648
|
10/05/2024
|
siva ganga
|
0206044WL043599
|
siva ganga
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727066
|
|
PADAMATA SIVA GANGA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Pedana
|
AP-06-044-015-020/010274
(PULLAPADU)
|
0206044000NRG25100520241343650
|
10/05/2024
|
lakshmi tirupatamma
|
0206044WL043599
|
lakshmi tirupatamma
|
00468
|
UBIN0804274
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126727006
|
|
JOGI LAKSHMI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Pedana
|
AP-06-044-015-020/010276
(PULLAPADU)
|
0206044000NRG25100520241343652
|
10/05/2024
|
anjali
|
0206044WL043599
|
anjali
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727005
|
|
VELUVALA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Pedana
|
AP-06-044-015-020/010276
(PULLAPADU)
|
0206044000NRG25100520241343651
|
10/05/2024
|
naga srinivasa rao
|
0206044WL043599
|
naga srinivasa rao
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727008
|
|
VELUVALA NAGA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
649
|
Pedana
|
AP-06-044-015-020/010277
(PULLAPADU)
|
0206044000NRG25100520241343653
|
10/05/2024
|
alekhya
|
0206044WL043599
|
alekhya
|
00468
|
UBIN0804274
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126727049
|
|
PALLEM ALEKYA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Pedana
|
AP-06-044-015-020/010279
(PULLAPADU)
|
0206044000NRG25100520241343657
|
10/05/2024
|
Adhi Lakshmi
|
0206044WL043599
|
Adhi Lakshmi
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727022
|
|
ADILAKSHMI VELUVALA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Pedana
|
AP-06-044-015-020/010279
(PULLAPADU)
|
0206044000NRG25100520241343656
|
10/05/2024
|
Venkanna Babu
|
0206044WL043599
|
Venkanna Babu
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727053
|
|
VELUNALA VENKANNABABU
|
UNION BANK OF INDIA(508500)
|
|
652
|
Pedana
|
AP-06-044-015-020/010281
(PULLAPADU)
|
0206044000NRG25100520241343658
|
10/05/2024
|
Dhanalakshmi
|
0206044WL043599
|
Dhanalakshmi
|
00468
|
UBIN0804274
|
800
|
800
|
Rejected
|
22/05/2024
|
|
4126727038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
653
|
Pedana
|
AP-06-044-015-020/010283
(PULLAPADU)
|
0206044000NRG25100520241343660
|
10/05/2024
|
Teja Rani
|
0206044WL043599
|
Teja Rani
|
00468
|
UBIN0804274
|
200
|
200
|
Processed
|
18/05/2024
|
|
4126727062
|
|
MRS JOGI TEJA RANI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Pedana
|
AP-06-044-015-020/010285
(PULLAPADU)
|
0206044000NRG25100520241343661
|
10/05/2024
|
Samudra veni
|
0206044WL043599
|
Samudra veni
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727054
|
|
BOTLA SAMUDRAVENI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Pedana
|
AP-06-044-015-020/010286
(PULLAPADU)
|
0206044000NRG25100520241343662
|
10/05/2024
|
Veera Kalyani
|
0206044WL043599
|
Veera Kalyani
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727036
|
|
PATAMATA VEERAKALYAANI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Pedana
|
AP-06-044-015-020/010287
(PULLAPADU)
|
0206044000NRG25100520241343663
|
10/05/2024
|
Nagamani
|
0206044WL043599
|
Nagamani
|
00468
|
UBIN0804274
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126727068
|
|
PADAMATA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Pedana
|
AP-06-044-015-020/010289
(PULLAPADU)
|
0206044000NRG25100520241343664
|
10/05/2024
|
LAKSHMI USHA RANI
|
0206044WL043599
|
LAKSHMI USHA RANI
|
00468
|
UBIN0804274
|
400
|
400
|
Processed
|
18/05/2024
|
|
4126727081
|
|
BADUGU LAKSHMI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Pedana
|
AP-06-044-015-020/20040
(PULLAPADU)
|
0206044000NRG25100520241343671
|
10/05/2024
|
Jogi Rama
|
0206044WL043599
|
Jogi Rama
|
00468
|
UBIN0804274
|
200
|
200
|
Processed
|
18/05/2024
|
|
4126727067
|
|
JOGI RAMA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Pedana
|
AP-06-044-015-020/20046
(PULLAPADU)
|
0206044000NRG25100520241343673
|
10/05/2024
|
Malleswaramma
|
0206044WL043599
|
Malleswaramma
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727040
|
|
MEKA MALLESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Pedana
|
AP-06-044-015-021/010093
(PULLAPADU)
|
0206044000NRG25100520241343675
|
10/05/2024
|
Krishnakumari
|
0206044WL043599
|
Krishnakumari
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727009
|
|
PADAMATA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
661
|
Pedana
|
AP-06-044-015-021/010099
(PULLAPADU)
|
0206044000NRG25100520241343676
|
10/05/2024
|
Balaramayya
|
0206044WL043599
|
Balaramayya
|
00468
|
UBIN0804274
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126726968
|
|
MR PADAMATA BALARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
662
|
Pedana
|
AP-06-044-015-021/010113
(PULLAPADU)
|
0206044000NRG25100520241343678
|
10/05/2024
|
subhadra
|
0206044WL043599
|
subhadra
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727023
|
|
YARLAGADDA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Pedana
|
AP-06-044-016-022/010024
(JINJERU)
|
0206044000NRG25100520241323211
|
10/05/2024
|
Apparao
|
0206044WL043063
|
Apparao
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726981
|
|
BIKKAVOLU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
664
|
Pedana
|
AP-06-044-016-022/010038
(JINJERU)
|
0206044000NRG25100520241323049
|
10/05/2024
|
Lakshmi
|
0206044WL043061
|
Lakshmi
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726972
|
|
MRS BAPATLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Pedana
|
AP-06-044-016-022/010073
(JINJERU)
|
0206044000NRG25100520241323061
|
10/05/2024
|
Lakshmi
|
0206044WL043061
|
Lakshmi
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726973
|
|
JALDULLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Pedana
|
AP-06-044-016-022/010084
(JINJERU)
|
0206044000NRG25100520241323224
|
10/05/2024
|
Ravi
|
0206044WL043063
|
Ravi
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726987
|
|
JAKKULA RAVI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Pedana
|
AP-06-044-016-022/010086
(JINJERU)
|
0206044000NRG25100520241323226
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043063
|
Venkateswara Rao
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727025
|
|
KOMIRIPALEM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
668
|
Pedana
|
AP-06-044-016-022/010115
(JINJERU)
|
0206044000NRG25100520241323240
|
10/05/2024
|
Motukuri Venkateswara Rao
|
0206044WL043063
|
Motukuri Venkateswara Rao
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726967
|
|
Mr MOTHUKURI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
669
|
Pedana
|
AP-06-044-016-022/010136
(JINJERU)
|
0206044000NRG25100520241323070
|
10/05/2024
|
Nagamalleswara Rao
|
0206044WL043061
|
Nagamalleswara Rao
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726988
|
|
JAKKALA NAGA MALLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Pedana
|
AP-06-044-016-022/010166
(JINJERU)
|
0206044000NRG25100520241323250
|
10/05/2024
|
satyanarayana
|
0206044WL043063
|
satyanarayana
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726980
|
|
MAMIDI SATYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
671
|
Pedana
|
AP-06-044-018-023/010605
(NANDAMURU)
|
0206044000NRG25100520241344853
|
10/05/2024
|
sravani
|
0206044WL043627
|
sravani
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727070
|
|
KATTA SRAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
672
|
Pedana
|
AP-06-044-019-024/010011
(MADAKA)
|
0206044000NRG25100520241342955
|
10/05/2024
|
Srinivasarao
|
0206044WL043593
|
Srinivasarao
|
00468
|
UBIN0804274
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727076
|
|
PAMU NAGA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
673
|
Pedana
|
AP-06-044-019-024/010275
(MADAKA)
|
0206044000NRG25100520241332563
|
10/05/2024
|
Nancharamma
|
0206044WL043313
|
Nancharamma
|
00468
|
UBIN0804274
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727003
|
|
Sammeta Nancharamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
674
|
Pedana
|
AP-06-044-019-024/010338
(MADAKA)
|
0206044000NRG25100520241332581
|
10/05/2024
|
Venkatasubbayya
|
0206044WL043313
|
Venkatasubbayya
|
00468
|
UBIN0804274
|
230
|
230
|
Processed
|
18/05/2024
|
|
4126726997
|
|
BORRA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
675
|
Pedana
|
AP-06-044-019-024/010464
(MADAKA)
|
0206044000NRG25100520241332602
|
10/05/2024
|
bhavani
|
0206044WL043313
|
bhavani
|
00468
|
UBIN0804274
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727034
|
|
allada bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
676
|
Pedana
|
AP-06-044-024-031/010029
(KAKARLAMUDI)
|
0206044000NRG25100520241360062
|
10/05/2024
|
Indirakumari
|
0206044WL043954
|
Indirakumari
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727001
|
|
CHENNAKESAVULA INDIRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Pedana
|
AP-06-044-024-031/010030
(KAKARLAMUDI)
|
0206044000NRG25100520241360065
|
10/05/2024
|
Nagaraju
|
0206044WL043954
|
Nagaraju
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727002
|
|
CHENNAKASAVULA NAGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
678
|
Pedana
|
AP-06-044-024-031/010037
(KAKARLAMUDI)
|
0206044000NRG25100520241360069
|
10/05/2024
|
Mangamma
|
0206044WL043954
|
Mangamma
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727050
|
|
LINGAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Pedana
|
AP-06-044-024-031/010049
(KAKARLAMUDI)
|
0206044000NRG25100520241360079
|
10/05/2024
|
Kondamma
|
0206044WL043954
|
Kondamma
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727027
|
|
ARJA KONDALAMMA
|
UNION BANK OF INDIA(508500)
|
|
680
|
Pedana
|
AP-06-044-024-031/010055
(KAKARLAMUDI)
|
0206044000NRG25100520241360088
|
10/05/2024
|
Esukumari
|
0206044WL043954
|
Esukumari
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726998
|
|
KODAVALLA YESU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Pedana
|
AP-06-044-024-031/010087
(KAKARLAMUDI)
|
0206044000NRG25100520241360104
|
10/05/2024
|
Krishnakumari
|
0206044WL043954
|
Krishnakumari
|
00468
|
UBIN0804274
|
1200
|
1200
|
Rejected
|
22/05/2024
|
|
4126727031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
682
|
Pedana
|
AP-06-044-024-031/010123
(KAKARLAMUDI)
|
0206044000NRG25100520241360114
|
10/05/2024
|
Lalithamba
|
0206044WL043954
|
Lalithamba
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727000
|
|
PRATHI LALITHAMBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
683
|
Pedana
|
AP-06-044-024-031/010133
(KAKARLAMUDI)
|
0206044000NRG25100520241360121
|
10/05/2024
|
Vijayalakshmi
|
0206044WL043954
|
Vijayalakshmi
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727039
|
|
VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Pedana
|
AP-06-044-024-031/010144
(KAKARLAMUDI)
|
0206044000NRG25100520241360124
|
10/05/2024
|
Anuradha
|
0206044WL043954
|
Anuradha
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726999
|
|
LINGAM ANURADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89400
|
89400
|
|
|
|
|
|
|
|
|
685
|
Pedana
|
AP-06-044-005-005/010207
(KOPPALLE)
|
0206044000NRG25100520241328927
|
10/05/2024
|
Bhagyam
|
0206044WL043211
|
Bhagyam
|
00468
|
UBIN0809781
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126726965
|
|
GUJJU BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
686
|
Pedana
|
AP-06-044-016-022/010047
(JINJERU)
|
0206044000NRG25100520241323543
|
10/05/2024
|
Syambabu
|
0206044WL043070
|
Syambabu
|
00468
|
UBIN0809781
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727078
|
|
DASI SYAM BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
687
|
Pedana
|
AP-06-044-005-005/10321
(KOPPALLE)
|
0206044000NRG25100520241328942
|
10/05/2024
|
Nagababu
|
0206044WL043211
|
Nagababu
|
00468
|
UBIN0810274
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126726961
|
|
GOPI NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
688
|
Pedana
|
AP-06-044-011-012/010130
(KONGANCHERLA)
|
0206044000NRG25100520241346787
|
10/05/2024
|
Ashok
|
0206044WL043672
|
Ashok
|
00468
|
UBIN0811556
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727077
|
|
GUNIPUDI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
689
|
Pedana
|
AP-06-044-024-031/010055
(KAKARLAMUDI)
|
0206044000NRG25100520241360087
|
10/05/2024
|
Venkatasubbarao
|
0206044WL043954
|
Venkatasubbarao
|
00468
|
UBIN0811556
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727082
|
|
KODAVALLA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
690
|
Pedana
|
AP-06-044-016-022/010070
(JINJERU)
|
0206044000NRG25100520241323058
|
10/05/2024
|
Geethanjali
|
0206044WL043061
|
Geethanjali
|
00468
|
UBIN0815438
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727114
|
|
GARIKIMUKKU GITANJALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
691
|
Pedana
|
AP-06-044-005-010/10313
(KOPPALLE)
|
0206044000NRG25100520241328961
|
10/05/2024
|
Jannu Venkateswaramma
|
0206044WL043211
|
Jannu Venkateswaramma
|
00678
|
APBL0006024
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726951
|
|
JANNU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Pedana
|
AP-06-044-011-012/010019
(KONGANCHERLA)
|
0206044000NRG25100520241348337
|
10/05/2024
|
Yedukondalu
|
0206044WL043701
|
Yedukondalu
|
00678
|
APBL0006024
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727073
|
|
Mr LOYI YEDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
693
|
Pedana
|
AP-06-044-011-012/010082
(KONGANCHERLA)
|
0206044000NRG25100520241348003
|
10/05/2024
|
Jhansirani
|
0206044WL043693
|
Jhansirani
|
00678
|
APBL0006024
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727072
|
|
Mrs PEPETI JHANSI RANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
694
|
Pedana
|
AP-06-044-015-020/010270
(PULLAPADU)
|
0206044000NRG25100520241343645
|
10/05/2024
|
venkateswararao
|
0206044WL043599
|
venkateswararao
|
00678
|
APBL0006024
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126727074
|
|
Mr PADAMATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
695
|
Pedana
|
AP-06-044-005-010/010006
(KOPPALLE)
|
0206044000NRG25100520241328947
|
10/05/2024
|
Jangam Nancharamma
|
0206044WL043211
|
Jangam Nancharamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726845
|
|
JANGAM NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Pedana
|
AP-06-044-011-012/010025
(KONGANCHERLA)
|
0206044000NRG25100520241348222
|
10/05/2024
|
Nagamani
|
0206044WL043698
|
Nagamani
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4126727012
|
|
PUTTI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Pedana
|
AP-06-044-015-020/10064-A
(PULLAPADU)
|
0206044000NRG25100520241343665
|
10/05/2024
|
Subrahmanyeswara rao
|
0206044WL043599
|
Subrahmanyeswara rao
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126726847
|
|
PAMARTHI SUBRAMANYESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Pedana
|
AP-06-044-015-020/10066-A
(PULLAPADU)
|
0206044000NRG25100520241343667
|
10/05/2024
|
Naga Siva Sarveswararao
|
0206044WL043599
|
Naga Siva Sarveswararao
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126726849
|
|
PAMARTHI NAGA SIVA SARVESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Pedana
|
AP-06-044-015-020/10066-A
(PULLAPADU)
|
0206044000NRG25100520241343668
|
10/05/2024
|
Nagarani
|
0206044WL043599
|
Nagarani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126726848
|
|
PAMARTHI NAGA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Pedana
|
AP-06-044-015-020/10108-A
(PULLAPADU)
|
0206044000NRG25100520241343670
|
10/05/2024
|
Bhyula Rani
|
0206044WL043599
|
Bhyula Rani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126726958
|
|
PAMARTHI BHYULA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Pedana
|
AP-06-044-015-020/10108-A
(PULLAPADU)
|
0206044000NRG25100520241343669
|
10/05/2024
|
Veera Venkata Naga Muneswararao
|
0206044WL043599
|
Veera Venkata Naga Muneswararao
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126726846
|
|
PAMARTHI VEERA VENKATA NAGA MUNESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Pedana
|
AP-06-044-016-022/10199
(JINJERU)
|
0206044000NRG25100520241323561
|
10/05/2024
|
Bandi Prabakara Rao
|
0206044WL043070
|
Bandi Prabakara Rao
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726852
|
|
BANDI PRABAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Pedana
|
AP-06-044-016-022/10200
(JINJERU)
|
0206044000NRG25100520241323563
|
10/05/2024
|
Ambati Ganesh
|
0206044WL043070
|
Ambati Ganesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726850
|
|
AMBATI GANESH
|
UNION BANK OF INDIA(508500)
|
|
704
|
Pedana
|
AP-06-044-019-024/10050-A
(MADAKA)
|
0206044000NRG25100520241332606
|
10/05/2024
|
Naga Sudha
|
0206044WL043313
|
Naga Sudha
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126726851
|
|
ALLADI NAGA SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Pedana
|
AP-06-044-024-031/010054
(KAKARLAMUDI)
|
0206044000NRG25100520241360086
|
10/05/2024
|
Rama SaiPhani
|
0206044WL043954
|
Rama SaiPhani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726957
|
|
LINGAM RAMA SAI PHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
706
|
Pedana
|
AP-06-044-016-022/010089
(JINJERU)
|
0206044000NRG25100520241323227
|
10/05/2024
|
Madhusudhana Rao
|
0206044WL043063
|
Madhusudhana Rao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726930
|
|
MR MADHUSUDHANARAO MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Pedana
|
AP-06-044-016-022/010108
(JINJERU)
|
0206044000NRG25100520241323235
|
10/05/2024
|
Kondeti Sambayya
|
0206044WL043063
|
Kondeti Sambayya
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727567
|
|
KONDETI SAMBHAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
708
|
Pedana
|
AP-06-044-016-022/010118
(JINJERU)
|
0206044000NRG25100520241323243
|
10/05/2024
|
Puvvula Satyanarayana
|
0206044WL043063
|
Puvvula Satyanarayana
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726891
|
|
puvvula satya narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
709
|
Pedana
|
AP-06-044-016-022/010170
(JINJERU)
|
0206044000NRG25100520241323550
|
10/05/2024
|
madhusudhanarao
|
0206044WL043070
|
madhusudhanarao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727244
|
|
MR YENDURI MADHUSUDHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
710
|
Pedana
|
AP-06-044-016-022/10198
(JINJERU)
|
0206044000NRG25100520241323560
|
10/05/2024
|
Movva Venkata Ramaiah
|
0206044WL043070
|
Movva Venkata Ramaiah
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727254
|
|
MOVVA VENKATA RAMAIAH
|
BANK OF INDIA(508505)
|
|
711
|
Pedana
|
AP-06-044-016-022/10199
(JINJERU)
|
0206044000NRG25100520241323562
|
10/05/2024
|
Bandi Devi Kumari
|
0206044WL043070
|
Bandi Devi Kumari
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727194
|
|
MRS DEVI KUMARI BANDI
|
STATE BANK OF INDIA(508548)
|
|
712
|
Pedana
|
AP-06-044-016-022/10200
(JINJERU)
|
0206044000NRG25100520241323564
|
10/05/2024
|
Ambati Naga Anjali
|
0206044WL043070
|
Ambati Naga Anjali
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727255
|
|
MRS AMBATI NAGA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Pedana
|
AP-06-044-018-023/010038
(NANDAMURU)
|
0206044000NRG25100520241344808
|
10/05/2024
|
Mutchu Kumari
|
0206044WL043627
|
Mutchu Kumari
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727217
|
|
Mutchu Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
714
|
Pedana
|
AP-06-044-018-023/010043
(NANDAMURU)
|
0206044000NRG25100520241344811
|
10/05/2024
|
Parasa Venkatalakshmi
|
0206044WL043627
|
Parasa Venkatalakshmi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727515
|
|
Parasa Venkata Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
715
|
Pedana
|
AP-06-044-018-023/010044
(NANDAMURU)
|
0206044000NRG25100520241344812
|
10/05/2024
|
Kanakamma
|
0206044WL043627
|
Kanakamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726903
|
|
KUNCHE NAGA KANAKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
716
|
Pedana
|
AP-06-044-018-023/010046
(NANDAMURU)
|
0206044000NRG25100520241344813
|
10/05/2024
|
Kunche Vakalaiah
|
0206044WL043627
|
Kunche Vakalaiah
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727443
|
|
KUNCHAY VAKALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
717
|
Pedana
|
AP-06-044-018-023/010051
(NANDAMURU)
|
0206044000NRG25100520241344815
|
10/05/2024
|
Ramasita
|
0206044WL043627
|
Ramasita
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727485
|
|
PERUMALLA RAMASITA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
718
|
Pedana
|
AP-06-044-018-023/010054
(NANDAMURU)
|
0206044000NRG25100520241344816
|
10/05/2024
|
Sakuntala
|
0206044WL043627
|
Sakuntala
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126726889
|
|
MRS SAKUNTLA MUCHHU
|
STATE BANK OF INDIA(508548)
|
|
719
|
Pedana
|
AP-06-044-018-023/010059
(NANDAMURU)
|
0206044000NRG25100520241344818
|
10/05/2024
|
Pamu Munimma
|
0206044WL043627
|
Pamu Munimma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727418
|
|
Pamu Munimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
720
|
Pedana
|
AP-06-044-018-023/010061
(NANDAMURU)
|
0206044000NRG25100520241344819
|
10/05/2024
|
Vakalayya
|
0206044WL043627
|
Vakalayya
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727208
|
|
VAKALAIAH PARASA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
721
|
Pedana
|
AP-06-044-018-023/010071
(NANDAMURU)
|
0206044000NRG25100520241344820
|
10/05/2024
|
Kunche Narasimharao
|
0206044WL043627
|
Kunche Narasimharao
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126726904
|
|
KUNCHE NARASIMHA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
722
|
Pedana
|
AP-06-044-018-023/010072
(NANDAMURU)
|
0206044000NRG25100520241344821
|
10/05/2024
|
Tripuram Nancharamma
|
0206044WL043627
|
Tripuram Nancharamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726885
|
|
MRS NANCHARAMMA TRIPURAM
|
STATE BANK OF INDIA(508548)
|
|
723
|
Pedana
|
AP-06-044-018-023/010085
(NANDAMURU)
|
0206044000NRG25100520241344824
|
10/05/2024
|
Parasa Nagamalleswararao
|
0206044WL043627
|
Parasa Nagamalleswararao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727168
|
|
Parasa Nagamalleswara Ro
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
724
|
Pedana
|
AP-06-044-018-023/010191
(NANDAMURU)
|
0206044000NRG25100520241344829
|
10/05/2024
|
Parasa Muralikrishna
|
0206044WL043627
|
Parasa Muralikrishna
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726884
|
|
PARASA MURALIKRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
725
|
Pedana
|
AP-06-044-018-023/010192
(NANDAMURU)
|
0206044000NRG25100520241344830
|
10/05/2024
|
Parasa Vijaya Venkata Ramanarao
|
0206044WL043627
|
Parasa Vijaya Venkata Ramanarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726887
|
|
PARASA VIJAYA VENKATA RAMANA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
726
|
Pedana
|
AP-06-044-018-023/010193
(NANDAMURU)
|
0206044000NRG25100520241344831
|
10/05/2024
|
Lakshminarayana
|
0206044WL043627
|
Lakshminarayana
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727436
|
|
PARASA LAKSHMI NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
727
|
Pedana
|
AP-06-044-018-023/010245
(NANDAMURU)
|
0206044000NRG25100520241344837
|
10/05/2024
|
Parasa Punyavathi
|
0206044WL043627
|
Parasa Punyavathi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726902
|
|
PARASA PUNYAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
728
|
Pedana
|
AP-06-044-018-023/010392
(NANDAMURU)
|
0206044000NRG25100520241344838
|
10/05/2024
|
Amala
|
0206044WL043627
|
Amala
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126727504
|
|
PARASA AMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
729
|
Pedana
|
AP-06-044-018-023/010404
(NANDAMURU)
|
0206044000NRG25100520241344840
|
10/05/2024
|
Parasa Venkateswararao
|
0206044WL043627
|
Parasa Venkateswararao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726886
|
|
PARASA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
730
|
Pedana
|
AP-06-044-018-023/010425
(NANDAMURU)
|
0206044000NRG25100520241344842
|
10/05/2024
|
Veera Sivaiah
|
0206044WL043627
|
Veera Sivaiah
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727458
|
|
PARASA VIRASHIVAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
731
|
Pedana
|
AP-06-044-018-023/010498
(NANDAMURU)
|
0206044000NRG25100520241344847
|
10/05/2024
|
Satyanarayana
|
0206044WL043627
|
Satyanarayana
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126727417
|
|
Mutchu Satya Narayana Devi Muchhu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
732
|
Pedana
|
AP-06-044-018-023/010511
(NANDAMURU)
|
0206044000NRG25100520241344850
|
10/05/2024
|
Venkatalakshmi
|
0206044WL043627
|
Venkatalakshmi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727191
|
|
CHILUKURI VENKATALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
733
|
Pedana
|
AP-06-044-018-023/010604
(NANDAMURU)
|
0206044000NRG25100520241344851
|
10/05/2024
|
bapuji
|
0206044WL043627
|
bapuji
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727505
|
|
TUMMA BAPUJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
734
|
Pedana
|
AP-06-044-018-023/030099
(NANDAMURU)
|
0206044000NRG25100520241344857
|
10/05/2024
|
Kunche Masiyya
|
0206044WL043627
|
Kunche Masiyya
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727494
|
|
KUNCHEY MASAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
735
|
Pedana
|
AP-06-044-018-023/070001
(NANDAMURU)
|
0206044000NRG25100520241344858
|
10/05/2024
|
Musalaiah
|
0206044WL043627
|
Musalaiah
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727499
|
|
Parasa Musalaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
736
|
Pedana
|
AP-06-044-018-023/070001
(NANDAMURU)
|
0206044000NRG25100520241344859
|
10/05/2024
|
Venkateswaramma
|
0206044WL043627
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727498
|
|
Parasa Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
737
|
Pedana
|
AP-06-044-018-023/070006
(NANDAMURU)
|
0206044000NRG25100520241344861
|
10/05/2024
|
Venkatanagaraju
|
0206044WL043627
|
Venkatanagaraju
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726938
|
|
DESU VENKATA NAGARJUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
738
|
Pedana
|
AP-06-044-018-023/070015
(NANDAMURU)
|
0206044000NRG25100520241344865
|
10/05/2024
|
Koteswaramma
|
0206044WL043627
|
Koteswaramma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727481
|
|
Odiboina Koteswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
739
|
Pedana
|
AP-06-044-018-023/070063
(NANDAMURU)
|
0206044000NRG25100520241344868
|
10/05/2024
|
Parasa Venkateswara rao
|
0206044WL043627
|
Parasa Venkateswara rao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727495
|
|
Parasa Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
740
|
Pedana
|
AP-06-044-018-023/070079
(NANDAMURU)
|
0206044000NRG25100520241344873
|
10/05/2024
|
Swamulu
|
0206044WL043627
|
Swamulu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727216
|
|
Mutchu Swamulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
741
|
Pedana
|
AP-06-044-018-023/070084
(NANDAMURU)
|
0206044000NRG25100520241344874
|
10/05/2024
|
Venkateswaramma
|
0206044WL043627
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727457
|
|
PARASA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
742
|
Pedana
|
AP-06-044-018-023/070085
(NANDAMURU)
|
0206044000NRG25100520241344875
|
10/05/2024
|
Parasa Subbarao
|
0206044WL043627
|
Parasa Subbarao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126727496
|
|
Parasa Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
743
|
Pedana
|
AP-06-044-018-023/070086
(NANDAMURU)
|
0206044000NRG25100520241344876
|
10/05/2024
|
Ramakrishna
|
0206044WL043627
|
Ramakrishna
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727454
|
|
MR RAMAKRISHNA PERUMALLA
|
STATE BANK OF INDIA(508548)
|
|
744
|
Pedana
|
AP-06-044-018-023/070087
(NANDAMURU)
|
0206044000NRG25100520241344877
|
10/05/2024
|
Venkata Krishnarao
|
0206044WL043627
|
Venkata Krishnarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727456
|
|
PARASA LAKSHMI VENKATA KRISHNA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
745
|
Pedana
|
AP-06-044-018-023/070088
(NANDAMURU)
|
0206044000NRG25100520241344878
|
10/05/2024
|
Kamalamma
|
0206044WL043627
|
Kamalamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726888
|
|
PARASA KAMALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
746
|
Pedana
|
AP-06-044-018-023/070096
(NANDAMURU)
|
0206044000NRG25100520241344882
|
10/05/2024
|
Koteswara rao
|
0206044WL043627
|
Koteswara rao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727444
|
|
Sirivella Koteswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
747
|
Pedana
|
AP-06-044-018-023/070097
(NANDAMURU)
|
0206044000NRG25100520241344883
|
10/05/2024
|
Nagamalleswara rao
|
0206044WL043627
|
Nagamalleswara rao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727506
|
|
Parasa Nagamaleswararao
|
IDFC BANK LIMITED(608117)
|
|
748
|
Pedana
|
AP-06-044-018-023/070102
(NANDAMURU)
|
0206044000NRG25100520241344885
|
10/05/2024
|
Parasa Dharmarao
|
0206044WL043627
|
Parasa Dharmarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727262
|
|
MRS DHARMARAO PARASA
|
STATE BANK OF INDIA(508548)
|
|
749
|
Pedana
|
AP-06-044-018-023/070104
(NANDAMURU)
|
0206044000NRG25100520241344886
|
10/05/2024
|
Chittemma
|
0206044WL043627
|
Chittemma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727445
|
|
Thumma Chittamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
750
|
Pedana
|
AP-06-044-018-023/070106
(NANDAMURU)
|
0206044000NRG25100520241344888
|
10/05/2024
|
Parasa Koteswara rao
|
0206044WL043627
|
Parasa Koteswara rao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727416
|
|
Parasa Koteswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
751
|
Pedana
|
AP-06-044-018-023/070108
(NANDAMURU)
|
0206044000NRG25100520241344889
|
10/05/2024
|
Parasa Lakshmitulasamma
|
0206044WL043627
|
Parasa Lakshmitulasamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727497
|
|
Parasa Lakshmi Tulasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
752
|
Pedana
|
AP-06-044-018-023/070119
(NANDAMURU)
|
0206044000NRG25100520241344893
|
10/05/2024
|
Parasa Rangarao
|
0206044WL043627
|
Parasa Rangarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727507
|
|
PARASA RANGARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
753
|
Pedana
|
AP-06-044-018-023/070133
(NANDAMURU)
|
0206044000NRG25100520241344895
|
10/05/2024
|
Parasa Veera Raghavulu
|
0206044WL043627
|
Parasa Veera Raghavulu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727415
|
|
PARASAA VEERARAGHAVULU PARASAA SURAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
754
|
Pedana
|
AP-06-044-018-023/070136
(NANDAMURU)
|
0206044000NRG25100520241344896
|
10/05/2024
|
Parasa Pedamarayya
|
0206044WL043627
|
Parasa Pedamarayya
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126726907
|
|
parasa peda maraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
755
|
Pedana
|
AP-06-044-018-023/070145
(NANDAMURU)
|
0206044000NRG25100520241344902
|
10/05/2024
|
Naga Lakshmi
|
0206044WL043627
|
Naga Lakshmi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727249
|
|
Muchhu Nagalakshmi
|
IDFC BANK LIMITED(608117)
|
|
756
|
Pedana
|
AP-06-044-018-023/70163
(NANDAMURU)
|
0206044000NRG25100520241344905
|
10/05/2024
|
Komati Venkata Jayaram
|
0206044WL043627
|
Komati Venkata Jayaram
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126727201
|
|
Komati Venkata Jaya Ram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
757
|
Pedana
|
AP-06-044-018-023/70169
(NANDAMURU)
|
0206044000NRG25100520241344907
|
10/05/2024
|
Ganga Bhavani
|
0206044WL043627
|
Ganga Bhavani
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727214
|
|
PARASA GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
758
|
Pedana
|
AP-06-044-018-023/70176
(NANDAMURU)
|
0206044000NRG25100520241344911
|
10/05/2024
|
Mangamma
|
0206044WL043627
|
Mangamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727213
|
|
PERAM MANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
759
|
Pedana
|
AP-06-044-018-023/70176
(NANDAMURU)
|
0206044000NRG25100520241344912
|
10/05/2024
|
Nageswaramma
|
0206044WL043627
|
Nageswaramma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727215
|
|
PERAM NAGESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
760
|
Pedana
|
AP-06-044-018-023/70179
(NANDAMURU)
|
0206044000NRG25100520241344915
|
10/05/2024
|
Lakshmi Durga
|
0206044WL043627
|
Lakshmi Durga
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727234
|
|
KUNCHE LAKSHMI DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
761
|
Pedana
|
AP-06-044-018-023/70180
(NANDAMURU)
|
0206044000NRG25100520241344916
|
10/05/2024
|
Venkateswararao
|
0206044WL043627
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126727233
|
|
PARASA VENKATESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
762
|
Pedana
|
AP-06-044-019-024/010001
(MADAKA)
|
0206044000NRG25100520241342950
|
10/05/2024
|
Kare Vasantarao
|
0206044WL043593
|
Kare Vasantarao
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727171
|
|
Kare Vasantha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
763
|
Pedana
|
AP-06-044-019-024/010023
(MADAKA)
|
0206044000NRG25100520241342958
|
10/05/2024
|
Padma
|
0206044WL043593
|
Padma
|
00709
|
IDIB0SGB001
|
920
|
920
|
Rejected
|
22/05/2024
|
|
4126727256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
764
|
Pedana
|
AP-06-044-019-024/010033
(MADAKA)
|
0206044000NRG25100520241342963
|
10/05/2024
|
Jogi Lakshmi
|
0206044WL043593
|
Jogi Lakshmi
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727328
|
|
MRS JOGI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
765
|
Pedana
|
AP-06-044-019-024/010050
(MADAKA)
|
0206044000NRG25100520241342969
|
10/05/2024
|
Alladi Durga
|
0206044WL043593
|
Alladi Durga
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727308
|
|
Alldi Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
766
|
Pedana
|
AP-06-044-019-024/010051
(MADAKA)
|
0206044000NRG25100520241342970
|
10/05/2024
|
Rajulapati Venkata Nancharayya
|
0206044WL043593
|
Rajulapati Venkata Nancharayya
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727307
|
|
Rajulapati Venkata Nancharaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
767
|
Pedana
|
AP-06-044-019-024/010098
(MADAKA)
|
0206044000NRG25100520241342982
|
10/05/2024
|
Venkata Lakshmi
|
0206044WL043593
|
Venkata Lakshmi
|
00709
|
IDIB0SGB001
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126727157
|
|
Kare Venkata Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
768
|
Pedana
|
AP-06-044-019-024/010116
(MADAKA)
|
0206044000NRG25100520241342985
|
10/05/2024
|
Kare Anjali
|
0206044WL043593
|
Kare Anjali
|
00709
|
IDIB0SGB001
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126727195
|
|
KARE ANJALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
769
|
Pedana
|
AP-06-044-019-024/010134
(MADAKA)
|
0206044000NRG25100520241342994
|
10/05/2024
|
Venkateswara Rao
|
0206044WL043593
|
Venkateswara Rao
|
00709
|
IDIB0SGB001
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126727524
|
|
JOGI VENKATESWARA RAO J NAGA DURGA UDAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
770
|
Pedana
|
AP-06-044-019-024/010273
(MADAKA)
|
0206044000NRG25100520241332561
|
10/05/2024
|
Gudavalli Kasturi
|
0206044WL043313
|
Gudavalli Kasturi
|
00709
|
IDIB0SGB001
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126727145
|
|
GUDAVALLI KASTURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
771
|
Pedana
|
AP-06-044-019-024/010291
(MADAKA)
|
0206044000NRG25100520241332573
|
10/05/2024
|
lakshmi durga
|
0206044WL043313
|
lakshmi durga
|
00709
|
IDIB0SGB001
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126727617
|
|
KARE LAKSHMI DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
772
|
Pedana
|
AP-06-044-019-024/010304
(MADAKA)
|
0206044000NRG25100520241332575
|
10/05/2024
|
Sivarao
|
0206044WL043313
|
Sivarao
|
00709
|
IDIB0SGB001
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126726892
|
|
Mr Kare Sivarao SIVARAO
|
INDIAN BANK(607105)
|
|
773
|
Pedana
|
AP-06-044-019-024/010323
(MADAKA)
|
0206044000NRG25100520241332579
|
10/05/2024
|
Rajarajeswari
|
0206044WL043313
|
Rajarajeswari
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727211
|
|
JOGI RAJA RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
774
|
Pedana
|
AP-06-044-019-024/010338
(MADAKA)
|
0206044000NRG25100520241332582
|
10/05/2024
|
Borra Venkataravamma
|
0206044WL043313
|
Borra Venkataravamma
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727395
|
|
Borra Venkata Ravamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
775
|
Pedana
|
AP-06-044-019-024/010339
(MADAKA)
|
0206044000NRG25100520241332584
|
10/05/2024
|
Venkta Nagalakshmi
|
0206044WL043313
|
Venkta Nagalakshmi
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727212
|
|
JOGI VENKATA NAGA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
776
|
Pedana
|
AP-06-044-019-024/010410
(MADAKA)
|
0206044000NRG25100520241332591
|
10/05/2024
|
Singavarapu lakshmi
|
0206044WL043313
|
Singavarapu lakshmi
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727149
|
|
Singavarapu Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
777
|
Pedana
|
AP-06-044-019-024/010441
(MADAKA)
|
0206044000NRG25100520241332598
|
10/05/2024
|
veeramma
|
0206044WL043313
|
veeramma
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126726941
|
|
KAGITHA VEERAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
778
|
Pedana
|
AP-06-044-019-024/10050-A
(MADAKA)
|
0206044000NRG25100520241332605
|
10/05/2024
|
Amaleswara Rao
|
0206044WL043313
|
Amaleswara Rao
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727253
|
|
MR AMMALESWARA RAO ALLADI
|
STATE BANK OF INDIA(508548)
|
|
779
|
Pedana
|
AP-06-044-019-024/10513
(MADAKA)
|
0206044000NRG25100520241332607
|
10/05/2024
|
Kare Elizabeth Rani
|
0206044WL043313
|
Kare Elizabeth Rani
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727204
|
|
KARE ELIZABETH RANI
|
UNION BANK OF INDIA(508500)
|
|
780
|
Pedana
|
AP-06-044-019-024/10524
(MADAKA)
|
0206044000NRG25100520241332609
|
10/05/2024
|
Bolla Venkateswaramma
|
0206044WL043313
|
Bolla Venkateswaramma
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727202
|
|
Bolla Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
781
|
Pedana
|
AP-06-044-019-024/10530
(MADAKA)
|
0206044000NRG25100520241332610
|
10/05/2024
|
Jogi Jyothi
|
0206044WL043313
|
Jogi Jyothi
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727203
|
|
JOGI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
782
|
Pedana
|
AP-06-044-019-024/10534
(MADAKA)
|
0206044000NRG25100520241332611
|
10/05/2024
|
Mahalakshmi
|
0206044WL043313
|
Mahalakshmi
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126727238
|
|
MAHA LAKSHMI JANNU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
783
|
Pedana
|
AP-06-044-024-031/010029
(KAKARLAMUDI)
|
0206044000NRG25100520241360061
|
10/05/2024
|
Chennakesavula Bhiksham
|
0206044WL043954
|
Chennakesavula Bhiksham
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727474
|
|
Chennakesavula Bikham
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
784
|
Pedana
|
AP-06-044-024-031/010031
(KAKARLAMUDI)
|
0206044000NRG25100520241360066
|
10/05/2024
|
Chennakesavula Srinivasarao
|
0206044WL043954
|
Chennakesavula Srinivasarao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726899
|
|
chennakesavula srinivasa rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
785
|
Pedana
|
AP-06-044-024-031/010032
(KAKARLAMUDI)
|
0206044000NRG25100520241360068
|
10/05/2024
|
Kollu Hari
|
0206044WL043954
|
Kollu Hari
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726910
|
|
KOLLU HARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
786
|
Pedana
|
AP-06-044-024-031/010038
(KAKARLAMUDI)
|
0206044000NRG25100520241360070
|
10/05/2024
|
Puppala Srinivasarao
|
0206044WL043954
|
Puppala Srinivasarao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726873
|
|
PUPPALA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
787
|
Pedana
|
AP-06-044-024-031/010041
(KAKARLAMUDI)
|
0206044000NRG25100520241360076
|
10/05/2024
|
Raadha
|
0206044WL043954
|
Raadha
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727190
|
|
LINGAM RADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Pedana
|
AP-06-044-024-031/010052
(KAKARLAMUDI)
|
0206044000NRG25100520241360082
|
10/05/2024
|
Sivasrinivasarao
|
0206044WL043954
|
Sivasrinivasarao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727463
|
|
KOPPULA SIVA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
789
|
Pedana
|
AP-06-044-024-031/010073
(KAKARLAMUDI)
|
0206044000NRG25100520241360100
|
10/05/2024
|
Lingam Venkateswararao
|
0206044WL043954
|
Lingam Venkateswararao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126726874
|
|
lingam venkateswara rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Pedana
|
AP-06-044-024-031/010258
(KAKARLAMUDI)
|
0206044000NRG25100520241360132
|
10/05/2024
|
Srikanth Babu
|
0206044WL043954
|
Srikanth Babu
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126727516
|
|
SRIKAKULAPU SRIKANTH BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82940
|
82940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
769000
|
769000
|
|
|
|
|
|
|
|