|
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
|
Penumantra
|
AP-05-039-008-007/011365
(POLAMURU)
|
0205039000NRG25060520240500770
|
06/05/2024
|
Keta Gopalam
|
0205039WL022352
|
Keta Gopalam
|
00045
|
BARB0TANUKU
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966035715
|
|
KETA GOPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
Penumantra
|
AP-05-039-008-007/011380
(POLAMURU)
|
0205039000NRG25060520240500704
|
06/05/2024
|
RAMPANDU
|
0205039WL022347
|
RAMPANDU
|
00225
|
KARB0000944
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966035716
|
|
ATTALURI RAMPANDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
Penumantra
|
AP-05-039-008-007/010796
(POLAMURU)
|
0205039000NRG25060520240500592
|
06/05/2024
|
Medapati Kanakaratnam
|
0205039WL022339
|
Medapati Kanakaratnam
|
00415
|
SBIN0005646
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966035652
|
|
MRS MEDAPATI KANAKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Penumantra
|
AP-05-039-008-007/011190
(POLAMURU)
|
0205039000NRG25060520240500700
|
06/05/2024
|
KANDAVALLI BALAKRISHNA
|
0205039WL022345
|
KANDAVALLI BALAKRISHNA
|
00415
|
SBIN0005646
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966035660
|
|
MR KANDAVALLI BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Penumantra
|
AP-05-039-008-007/40020
(POLAMURU)
|
0205039000NRG25060520240500771
|
06/05/2024
|
INJE NAVEEN KUMAR
|
0205039WL022353
|
INJE NAVEEN KUMAR
|
00415
|
SBIN0005646
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966035696
|
|
INJE NAVEEN KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
Penumantra
|
AP-05-039-006-005/040493
(PENUMANTRA)
|
0205039000NRG25050520240498158
|
06/05/2024
|
GANGABHAVANI
|
0205039WL022258
|
GANGABHAVANI
|
00415
|
SBIN0005877
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035661
|
|
GUDALA GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
7
|
Penumantra
|
AP-05-039-006-005/77
(PENUMANTRA)
|
0205039000NRG25050520240498253
|
06/05/2024
|
R N Srinivasarao
|
0205039WL022260
|
R N Srinivasarao
|
00415
|
SBIN0008576
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966035725
|
|
MR NAGA SRINIVASA RAO RAMESWARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
8
|
Penumantra
|
AP-05-039-006-005/040671
(PENUMANTRA)
|
0205039000NRG25050520240498252
|
06/05/2024
|
Mani Naga Durga
|
0205039WL022260
|
Mani Naga Durga
|
00415
|
SBIN0015838
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966035692
|
|
KADALI MANI NAGA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
9
|
Penumantra
|
AP-05-039-006-005/010003
(PENUMANTRA)
|
0205039000NRG25050520240498061
|
06/05/2024
|
Lakshmi
|
0205039WL022257
|
Lakshmi
|
00415
|
SBIN0015840
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035672
|
|
MRS VANUM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Penumantra
|
AP-05-039-006-005/010004
(PENUMANTRA)
|
0205039000NRG25050520240498063
|
06/05/2024
|
Bhaaskararao
|
0205039WL022257
|
Bhaaskararao
|
00415
|
SBIN0015840
|
811
|
811
|
Processed
|
11/05/2024
|
|
3966035720
|
|
MR BHASKARA RAO KOPPISETTTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Penumantra
|
AP-05-039-006-005/010010
(PENUMANTRA)
|
0205039000NRG25050520240498066
|
06/05/2024
|
Gogulamma
|
0205039WL022257
|
Gogulamma
|
00415
|
SBIN0015840
|
811
|
811
|
Processed
|
11/05/2024
|
|
3966035671
|
|
JOGI GOGILAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Penumantra
|
AP-05-039-006-005/010012
(PENUMANTRA)
|
0205039000NRG25050520240498068
|
06/05/2024
|
Lataamangeswari
|
0205039WL022257
|
Lataamangeswari
|
00415
|
SBIN0015840
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035654
|
|
VANUM LATHA MANGESWARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Penumantra
|
AP-05-039-006-005/010023
(PENUMANTRA)
|
0205039000NRG25050520240498115
|
06/05/2024
|
Satyanaaraayana
|
0205039WL022258
|
Satyanaaraayana
|
00415
|
SBIN0015840
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035670
|
|
MR GUBBALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Penumantra
|
AP-05-039-006-005/010094
(PENUMANTRA)
|
0205039000NRG25050520240498074
|
06/05/2024
|
Kondalarao
|
0205039WL022257
|
Kondalarao
|
00415
|
SBIN0015840
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035656
|
|
KAMDELLI KONDALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Penumantra
|
AP-05-039-006-005/010104
(PENUMANTRA)
|
0205039000NRG25050520240498076
|
06/05/2024
|
Mangamma
|
0205039WL022257
|
Mangamma
|
00415
|
SBIN0015840
|
541
|
541
|
Processed
|
11/05/2024
|
|
3966035662
|
|
KETHA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Penumantra
|
AP-05-039-006-005/010172
(PENUMANTRA)
|
0205039000NRG25050520240498080
|
06/05/2024
|
Maanikyam
|
0205039WL022257
|
Maanikyam
|
00415
|
SBIN0015840
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035676
|
|
VANAM MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Penumantra
|
AP-05-039-006-005/010289
(PENUMANTRA)
|
0205039000NRG25050520240498081
|
06/05/2024
|
S Arjunarao
|
0205039WL022257
|
S Arjunarao
|
00415
|
SBIN0015840
|
811
|
811
|
Processed
|
11/05/2024
|
|
3966035674
|
|
MR ARJUNA RAO SEELAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Penumantra
|
AP-05-039-006-005/010473
(PENUMANTRA)
|
0205039000NRG25050520240498082
|
06/05/2024
|
Kannayya
|
0205039WL022257
|
Kannayya
|
00415
|
SBIN0015840
|
811
|
811
|
Processed
|
11/05/2024
|
|
3966035683
|
|
DEVARA KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Penumantra
|
AP-05-039-006-005/010476
(PENUMANTRA)
|
0205039000NRG25050520240498084
|
06/05/2024
|
Malliswari
|
0205039WL022257
|
Malliswari
|
00415
|
SBIN0015840
|
541
|
541
|
Processed
|
11/05/2024
|
|
3966035727
|
|
PALA MALLESWRI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Penumantra
|
AP-05-039-006-005/010586
(PENUMANTRA)
|
0205039000NRG25050520240498087
|
06/05/2024
|
Lakshmi
|
0205039WL022257
|
Lakshmi
|
00415
|
SBIN0015840
|
811
|
811
|
Processed
|
11/05/2024
|
|
3966035663
|
|
N LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Penumantra
|
AP-05-039-006-005/010624
(PENUMANTRA)
|
0205039000NRG25050520240498092
|
06/05/2024
|
Dhanalakshmi
|
0205039WL022257
|
Dhanalakshmi
|
00415
|
SBIN0015840
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035724
|
|
PAMPANA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Penumantra
|
AP-05-039-006-005/040003
(PENUMANTRA)
|
0205039000NRG25050520240498256
|
06/05/2024
|
Mahamkali
|
0205039WL022261
|
Mahamkali
|
00415
|
SBIN0015840
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966035686
|
|
MR MAHANKALI MAYABATTULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Penumantra
|
AP-05-039-006-005/040005
(PENUMANTRA)
|
0205039000NRG25050520240498258
|
06/05/2024
|
Simhachalam
|
0205039WL022261
|
Simhachalam
|
00415
|
SBIN0015840
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035688
|
|
MR SIMHACHALAM KUPPULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Penumantra
|
AP-05-039-006-005/040008
(PENUMANTRA)
|
0205039000NRG25050520240498261
|
06/05/2024
|
M Indu
|
0205039WL022261
|
M Indu
|
00415
|
SBIN0015840
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035693
|
|
MISS MYLABATTULA INDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Penumantra
|
AP-05-039-006-005/040043
(PENUMANTRA)
|
0205039000NRG25050520240498262
|
06/05/2024
|
Narasimhamurty
|
0205039WL022261
|
Narasimhamurty
|
00415
|
SBIN0015840
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035657
|
|
MR NARASIMHAMURTHY KALLIGIPUDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Penumantra
|
AP-05-039-006-005/040063
(PENUMANTRA)
|
0205039000NRG25050520240498265
|
06/05/2024
|
Prasaadarao
|
0205039WL022261
|
Prasaadarao
|
00415
|
SBIN0015840
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966035728
|
|
MR MAEDIDI VARA PRASAD RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Penumantra
|
AP-05-039-006-005/040091
(PENUMANTRA)
|
0205039000NRG25050520240498268
|
06/05/2024
|
SATISH
|
0205039WL022261
|
SATISH
|
00415
|
SBIN0015840
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966035722
|
|
MR ARUGULA SATISH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Penumantra
|
AP-05-039-006-005/040098
(PENUMANTRA)
|
0205039000NRG25050520240498269
|
06/05/2024
|
Rajeswari
|
0205039WL022261
|
Rajeswari
|
00415
|
SBIN0015840
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966035658
|
|
MRS RAJESWARI RAPAKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Penumantra
|
AP-05-039-006-005/040103
(PENUMANTRA)
|
0205039000NRG25050520240498124
|
06/05/2024
|
Krishnaveni
|
0205039WL022258
|
Krishnaveni
|
00415
|
SBIN0015840
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035669
|
|
BONTHU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Penumantra
|
AP-05-039-006-005/040108
(PENUMANTRA)
|
0205039000NRG25050520240498271
|
06/05/2024
|
Venkataramana
|
0205039WL022261
|
Venkataramana
|
00415
|
SBIN0015840
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966035666
|
|
KAMUJU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Penumantra
|
AP-05-039-006-005/040109
(PENUMANTRA)
|
0205039000NRG25050520240498273
|
06/05/2024
|
SRINIVASARAO
|
0205039WL022261
|
SRINIVASARAO
|
00415
|
SBIN0015840
|
270
|
270
|
Processed
|
11/05/2024
|
|
3966035695
|
|
UNDRU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Penumantra
|
AP-05-039-006-005/040167
(PENUMANTRA)
|
0205039000NRG25050520240498274
|
06/05/2024
|
Venkatarao
|
0205039WL022261
|
Venkatarao
|
00415
|
SBIN0015840
|
541
|
541
|
Processed
|
11/05/2024
|
|
3966035691
|
|
MR VENKATA RAO BOBBANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Penumantra
|
AP-05-039-006-005/040171
(PENUMANTRA)
|
0205039000NRG25050520240498250
|
06/05/2024
|
Satyanarayana
|
0205039WL022260
|
Satyanarayana
|
00415
|
SBIN0015840
|
271
|
271
|
Processed
|
11/05/2024
|
|
3966035675
|
|
CHINTHAPALLI SATAYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Penumantra
|
AP-05-039-006-005/040225
(PENUMANTRA)
|
0205039000NRG25050520240498129
|
06/05/2024
|
Lakshmi
|
0205039WL022258
|
Lakshmi
|
00415
|
SBIN0015840
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035721
|
|
BOKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Penumantra
|
AP-05-039-006-005/040238
(PENUMANTRA)
|
0205039000NRG25050520240498279
|
06/05/2024
|
Bhaskararao
|
0205039WL022261
|
Bhaskararao
|
00415
|
SBIN0015840
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966035689
|
|
MR BHASKAR ARO KARIPALLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Penumantra
|
AP-05-039-006-005/040258
(PENUMANTRA)
|
0205039000NRG25050520240498135
|
06/05/2024
|
Venkatalakshmi
|
0205039WL022258
|
Venkatalakshmi
|
00415
|
SBIN0015840
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966035667
|
|
MS DAMMU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Penumantra
|
AP-05-039-006-005/040261
(PENUMANTRA)
|
0205039000NRG25050520240498136
|
06/05/2024
|
Kanakarao
|
0205039WL022258
|
Kanakarao
|
00415
|
SBIN0015840
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035685
|
|
MR KANAKA RAO GUDALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Penumantra
|
AP-05-039-006-005/040274
(PENUMANTRA)
|
0205039000NRG25050520240498140
|
06/05/2024
|
Vijayalakshmi
|
0205039WL022258
|
Vijayalakshmi
|
00415
|
SBIN0015840
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035665
|
|
MRS SEELAM VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Penumantra
|
AP-05-039-006-005/040303
(PENUMANTRA)
|
0205039000NRG25050520240498144
|
06/05/2024
|
ChinaApparao
|
0205039WL022258
|
ChinaApparao
|
00415
|
SBIN0015840
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035687
|
|
CHINAAPPARAO JOGI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Penumantra
|
AP-05-039-006-005/040339
(PENUMANTRA)
|
0205039000NRG25050520240498286
|
06/05/2024
|
PRASANTHI
|
0205039WL022261
|
PRASANTHI
|
00415
|
SBIN0015840
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035679
|
|
MISS KUPPULA PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Penumantra
|
AP-05-039-006-005/040341
(PENUMANTRA)
|
0205039000NRG25050520240498287
|
06/05/2024
|
China Pentayya
|
0205039WL022261
|
China Pentayya
|
00415
|
SBIN0015840
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035726
|
|
MR CHINNA PENTAYYA MEDAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Penumantra
|
AP-05-039-006-005/040354
(PENUMANTRA)
|
0205039000NRG25050520240498290
|
06/05/2024
|
Padmaraaju
|
0205039WL022261
|
Padmaraaju
|
00415
|
SBIN0015840
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035690
|
|
MR PADMA RAJU KATIKATHALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Penumantra
|
AP-05-039-006-005/040362
(PENUMANTRA)
|
0205039000NRG25050520240498148
|
06/05/2024
|
Adilakshmi
|
0205039WL022258
|
Adilakshmi
|
00415
|
SBIN0015840
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966035664
|
|
KOPPISETTI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Penumantra
|
AP-05-039-006-005/040365
(PENUMANTRA)
|
0205039000NRG25050520240498150
|
06/05/2024
|
Krishna
|
0205039WL022258
|
Krishna
|
00415
|
SBIN0015840
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3966035668
|
|
KOPPISETTI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Penumantra
|
AP-05-039-006-005/040374
(PENUMANTRA)
|
0205039000NRG25050520240498152
|
06/05/2024
|
Radha
|
0205039WL022258
|
Radha
|
00415
|
SBIN0015840
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035723
|
|
Mrs radha koppisetti
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
46
|
Penumantra
|
AP-05-039-006-005/040389
(PENUMANTRA)
|
0205039000NRG25050520240498155
|
06/05/2024
|
Venkatalakshmi
|
0205039WL022258
|
Venkatalakshmi
|
00415
|
SBIN0015840
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966035653
|
|
JOGI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Penumantra
|
AP-05-039-006-005/040457
(PENUMANTRA)
|
0205039000NRG25050520240498298
|
06/05/2024
|
Mahalakshmi
|
0205039WL022261
|
Mahalakshmi
|
00415
|
SBIN0015840
|
541
|
541
|
Processed
|
11/05/2024
|
|
3966035673
|
|
MRS MAHALAKSHMI KOTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Penumantra
|
AP-05-039-006-005/040476
(PENUMANTRA)
|
0205039000NRG25050520240498301
|
06/05/2024
|
PEDDIRAJU
|
0205039WL022261
|
PEDDIRAJU
|
00415
|
SBIN0015840
|
270
|
270
|
Processed
|
11/05/2024
|
|
3966035681
|
|
MR PEDDI RAJU OGIRALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Penumantra
|
AP-05-039-006-005/040508
(PENUMANTRA)
|
0205039000NRG25050520240498303
|
06/05/2024
|
BALA VEERANNA
|
0205039WL022261
|
BALA VEERANNA
|
00415
|
SBIN0015840
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035682
|
|
MR MALLULA BALA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Penumantra
|
AP-05-039-006-005/040550
(PENUMANTRA)
|
0205039000NRG25050520240498161
|
06/05/2024
|
SRI HARI BABU
|
0205039WL022258
|
SRI HARI BABU
|
00415
|
SBIN0015840
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035677
|
|
KODI SRI HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Penumantra
|
AP-05-039-006-005/040557
(PENUMANTRA)
|
0205039000NRG25050520240498309
|
06/05/2024
|
NAGATULASI
|
0205039WL022261
|
NAGATULASI
|
00415
|
SBIN0015840
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035680
|
|
MRS SEELAM NAGA TULASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Penumantra
|
AP-05-039-006-005/040558
(PENUMANTRA)
|
0205039000NRG25050520240498310
|
06/05/2024
|
SYAMASUNDARI
|
0205039WL022261
|
SYAMASUNDARI
|
00415
|
SBIN0015840
|
811
|
811
|
Processed
|
11/05/2024
|
|
3966035659
|
|
MEDIDI SYAMA SUNDARI MEDIDI MANYA E OR S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Penumantra
|
AP-05-039-006-005/040595
(PENUMANTRA)
|
0205039000NRG25050520240498164
|
06/05/2024
|
NARASANNA
|
0205039WL022258
|
NARASANNA
|
00415
|
SBIN0015840
|
540
|
540
|
Processed
|
11/05/2024
|
|
3966035694
|
|
MR NARASANNA MAMIDISETTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Penumantra
|
AP-05-039-006-005/57
(PENUMANTRA)
|
0205039000NRG25050520240498315
|
06/05/2024
|
K Suvarna
|
0205039WL022261
|
K Suvarna
|
00415
|
SBIN0015840
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035684
|
|
MRS SUVARNA KOTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Penumantra
|
AP-05-039-008-007/011005
(POLAMURU)
|
0205039000NRG25060520240500893
|
06/05/2024
|
Pechchetti jyoti
|
0205039WL022366
|
Pechchetti jyoti
|
00415
|
SBIN0015840
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966035655
|
|
PECHETTI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Penumantra
|
AP-05-039-008-007/011005
(POLAMURU)
|
0205039000NRG25060520240500892
|
06/05/2024
|
Pechchetti lakshmi narayana
|
0205039WL022366
|
Pechchetti lakshmi narayana
|
00415
|
SBIN0015840
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966035678
|
|
PECHCHETTI LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57303
|
57303
|
|
|
|
|
|
|
|
|
57
|
Penumantra
|
AP-05-039-006-005/010003
(PENUMANTRA)
|
0205039000NRG25050520240498062
|
06/05/2024
|
Bulli Danayya
|
0205039WL022257
|
Bulli Danayya
|
00468
|
UBIN0804304
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035628
|
|
VANAM BULLI DANAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Penumantra
|
AP-05-039-006-005/010008
(PENUMANTRA)
|
0205039000NRG25050520240498064
|
06/05/2024
|
Kanakaarao
|
0205039WL022257
|
Kanakaarao
|
00468
|
UBIN0804304
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035614
|
|
KOPPISETTI KANAKARAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Penumantra
|
AP-05-039-006-005/010009
(PENUMANTRA)
|
0205039000NRG25050520240498065
|
06/05/2024
|
Nageswararao
|
0205039WL022257
|
Nageswararao
|
00468
|
UBIN0804304
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035643
|
|
VANUMU NAGESWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Penumantra
|
AP-05-039-006-005/010010
(PENUMANTRA)
|
0205039000NRG25050520240498067
|
06/05/2024
|
Jogi Sriramulu
|
0205039WL022257
|
Jogi Sriramulu
|
00468
|
UBIN0804304
|
270
|
270
|
Rejected
|
11/05/2024
|
|
3966035767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Penumantra
|
AP-05-039-006-005/010013
(PENUMANTRA)
|
0205039000NRG25050520240498069
|
06/05/2024
|
Nagamani
|
0205039WL022257
|
Nagamani
|
00468
|
UBIN0804304
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035754
|
|
VANUM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Penumantra
|
AP-05-039-006-005/010015
(PENUMANTRA)
|
0205039000NRG25050520240498070
|
06/05/2024
|
Aruna
|
0205039WL022257
|
Aruna
|
00468
|
UBIN0804304
|
811
|
811
|
Processed
|
11/05/2024
|
|
3966035584
|
|
NARALASETTY ARUNA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Penumantra
|
AP-05-039-006-005/010017
(PENUMANTRA)
|
0205039000NRG25050520240498071
|
06/05/2024
|
Ramalakshmi
|
0205039WL022257
|
Ramalakshmi
|
00468
|
UBIN0804304
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035590
|
|
BOKKA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Penumantra
|
AP-05-039-006-005/010037
(PENUMANTRA)
|
0205039000NRG25050520240498072
|
06/05/2024
|
Nagamani
|
0205039WL022257
|
Nagamani
|
00468
|
UBIN0804304
|
811
|
811
|
Processed
|
11/05/2024
|
|
3966035589
|
|
JOGI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Penumantra
|
AP-05-039-006-005/010040
(PENUMANTRA)
|
0205039000NRG25050520240498073
|
06/05/2024
|
Ramakrishna
|
0205039WL022257
|
Ramakrishna
|
00468
|
UBIN0804304
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035731
|
|
VENDRA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Penumantra
|
AP-05-039-006-005/010044
(PENUMANTRA)
|
0205039000NRG25050520240498116
|
06/05/2024
|
DANAMMA
|
0205039WL022258
|
DANAMMA
|
00468
|
UBIN0804304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035735
|
|
PAMPANA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Penumantra
|
AP-05-039-006-005/010124
(PENUMANTRA)
|
0205039000NRG25050520240498078
|
06/05/2024
|
Annapurna
|
0205039WL022257
|
Annapurna
|
00468
|
UBIN0804304
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035635
|
|
SANABOYINA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Penumantra
|
AP-05-039-006-005/010124
(PENUMANTRA)
|
0205039000NRG25050520240498077
|
06/05/2024
|
Bhoolokam
|
0205039WL022257
|
Bhoolokam
|
00468
|
UBIN0804304
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035764
|
|
SANABOINA BHULOKAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
Penumantra
|
AP-05-039-006-005/010165
(PENUMANTRA)
|
0205039000NRG25050520240498079
|
06/05/2024
|
Seetamahalakshmi
|
0205039WL022257
|
Seetamahalakshmi
|
00468
|
UBIN0804304
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035762
|
|
JOGI SITAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Penumantra
|
AP-05-039-006-005/010473
(PENUMANTRA)
|
0205039000NRG25050520240498083
|
06/05/2024
|
JYOTI
|
0205039WL022257
|
JYOTI
|
00468
|
UBIN0804304
|
811
|
811
|
Processed
|
11/05/2024
|
|
3966035596
|
|
DEVARA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Penumantra
|
AP-05-039-006-005/010481
(PENUMANTRA)
|
0205039000NRG25050520240498085
|
06/05/2024
|
Shaik Naagur Meera
|
0205039WL022257
|
Shaik Naagur Meera
|
00468
|
UBIN0804304
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035646
|
|
SHAIK NAGUR MEERA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Penumantra
|
AP-05-039-006-005/010486
(PENUMANTRA)
|
0205039000NRG25050520240498086
|
06/05/2024
|
Ramachandrarao
|
0205039WL022257
|
Ramachandrarao
|
00468
|
UBIN0804304
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035645
|
|
KOPPISETTI RAMACHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
73
|
Penumantra
|
AP-05-039-006-005/010597
(PENUMANTRA)
|
0205039000NRG25050520240498088
|
06/05/2024
|
Ramalakshmi
|
0205039WL022257
|
Ramalakshmi
|
00468
|
UBIN0804304
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035736
|
|
JOGI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Penumantra
|
AP-05-039-006-005/010601
(PENUMANTRA)
|
0205039000NRG25050520240498117
|
06/05/2024
|
Kondamma
|
0205039WL022258
|
Kondamma
|
00468
|
UBIN0804304
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966035634
|
|
JOGI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Penumantra
|
AP-05-039-006-005/010603
(PENUMANTRA)
|
0205039000NRG25050520240498254
|
06/05/2024
|
Lakshmi
|
0205039WL022261
|
Lakshmi
|
00468
|
UBIN0804304
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035593
|
|
KOPPISETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Penumantra
|
AP-05-039-006-005/010613
(PENUMANTRA)
|
0205039000NRG25050520240498089
|
06/05/2024
|
Venkateswarlu
|
0205039WL022257
|
Venkateswarlu
|
00468
|
UBIN0804304
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035772
|
|
SANABOINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Penumantra
|
AP-05-039-006-005/010619
(PENUMANTRA)
|
0205039000NRG25050520240498090
|
06/05/2024
|
Durga
|
0205039WL022257
|
Durga
|
00468
|
UBIN0804304
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035629
|
|
CHINTAPALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Penumantra
|
AP-05-039-006-005/010623
(PENUMANTRA)
|
0205039000NRG25050520240498091
|
06/05/2024
|
Lakshmi
|
0205039WL022257
|
Lakshmi
|
00468
|
UBIN0804304
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035594
|
|
VANUM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Penumantra
|
AP-05-039-006-005/010682
(PENUMANTRA)
|
0205039000NRG25050520240498234
|
06/05/2024
|
saTyaNarAna
|
0205039WL022260
|
saTyaNarAna
|
00468
|
UBIN0804304
|
271
|
271
|
Processed
|
11/05/2024
|
|
3966035613
|
|
PALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Penumantra
|
AP-05-039-006-005/010707
(PENUMANTRA)
|
0205039000NRG25050520240498093
|
06/05/2024
|
Teja kanakadurga
|
0205039WL022257
|
Teja kanakadurga
|
00468
|
UBIN0804304
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035597
|
|
MRS KANAKA DURGA JOGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Penumantra
|
AP-05-039-006-005/010708
(PENUMANTRA)
|
0205039000NRG25050520240498094
|
06/05/2024
|
Lakshmi
|
0205039WL022257
|
Lakshmi
|
00468
|
UBIN0804304
|
541
|
541
|
Processed
|
11/05/2024
|
|
3966035595
|
|
BOKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Penumantra
|
AP-05-039-006-005/010719
(PENUMANTRA)
|
0205039000NRG25050520240498235
|
06/05/2024
|
SRI DHARANI
|
0205039WL022260
|
SRI DHARANI
|
00468
|
UBIN0804304
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966035729
|
|
CHITAKANA SRIDHARANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Penumantra
|
AP-05-039-006-005/010770
(PENUMANTRA)
|
0205039000NRG25050520240498236
|
06/05/2024
|
NAGA SANDEEP REDDY
|
0205039WL022260
|
NAGA SANDEEP REDDY
|
00468
|
UBIN0804304
|
271
|
271
|
Processed
|
11/05/2024
|
|
3966035730
|
|
KARRI NAGA SANDEEP REDDY
|
UNION BANK OF INDIA(508500)
|
|
84
|
Penumantra
|
AP-05-039-006-005/010800
(PENUMANTRA)
|
0205039000NRG25050520240498237
|
06/05/2024
|
POLAM
|
0205039WL022260
|
POLAM
|
00468
|
UBIN0804304
|
271
|
271
|
Processed
|
11/05/2024
|
|
3966035732
|
|
MANYAM POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Penumantra
|
AP-05-039-006-005/010801
(PENUMANTRA)
|
0205039000NRG25050520240498238
|
06/05/2024
|
BULLEMMA
|
0205039WL022260
|
BULLEMMA
|
00468
|
UBIN0804304
|
271
|
271
|
Processed
|
11/05/2024
|
|
3966035641
|
|
NAKKA BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Penumantra
|
AP-05-039-006-005/010804
(PENUMANTRA)
|
0205039000NRG25050520240498240
|
06/05/2024
|
MANGA
|
0205039WL022260
|
MANGA
|
00468
|
UBIN0804304
|
271
|
271
|
Processed
|
11/05/2024
|
|
3966035633
|
|
MANYAM MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Penumantra
|
AP-05-039-006-005/010804
(PENUMANTRA)
|
0205039000NRG25050520240498239
|
06/05/2024
|
NARASAYYA
|
0205039WL022260
|
NARASAYYA
|
00468
|
UBIN0804304
|
271
|
271
|
Processed
|
11/05/2024
|
|
3966035621
|
|
MANYAM NARASAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Penumantra
|
AP-05-039-006-005/010806
(PENUMANTRA)
|
0205039000NRG25050520240498241
|
06/05/2024
|
MANGA
|
0205039WL022260
|
MANGA
|
00468
|
UBIN0804304
|
271
|
271
|
Processed
|
11/05/2024
|
|
3966035644
|
|
MANYAM MANGA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Penumantra
|
AP-05-039-006-005/010807
(PENUMANTRA)
|
0205039000NRG25050520240498242
|
06/05/2024
|
ERAMMA
|
0205039WL022260
|
ERAMMA
|
00468
|
UBIN0804304
|
271
|
271
|
Processed
|
11/05/2024
|
|
3966035738
|
|
SIRRAPU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Penumantra
|
AP-05-039-006-005/010808
(PENUMANTRA)
|
0205039000NRG25050520240498243
|
06/05/2024
|
CHENCHAMMA
|
0205039WL022260
|
CHENCHAMMA
|
00468
|
UBIN0804304
|
271
|
271
|
Processed
|
11/05/2024
|
|
3966035744
|
|
VADAPALLI CHENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Penumantra
|
AP-05-039-006-005/010808
(PENUMANTRA)
|
0205039000NRG25050520240498244
|
06/05/2024
|
KOTALAMMA
|
0205039WL022260
|
KOTALAMMA
|
00468
|
UBIN0804304
|
271
|
271
|
Processed
|
11/05/2024
|
|
3966035737
|
|
VADAPALLI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Penumantra
|
AP-05-039-006-005/010812
(PENUMANTRA)
|
0205039000NRG25050520240498245
|
06/05/2024
|
VENKAMMA
|
0205039WL022260
|
VENKAMMA
|
00468
|
UBIN0804304
|
271
|
271
|
Processed
|
11/05/2024
|
|
3966035600
|
|
VADAPALLI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Penumantra
|
AP-05-039-006-005/011145
(PENUMANTRA)
|
0205039000NRG25050520240498246
|
06/05/2024
|
Lakshmi naga mangatayaru
|
0205039WL022260
|
Lakshmi naga mangatayaru
|
00468
|
UBIN0804304
|
271
|
271
|
Processed
|
11/05/2024
|
|
3966035648
|
|
MRS THOTAKURA LAKSHMI NAGA MANGATAYARU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Penumantra
|
AP-05-039-006-005/011145
(PENUMANTRA)
|
0205039000NRG25050520240498247
|
06/05/2024
|
Satya narayana raju
|
0205039WL022260
|
Satya narayana raju
|
00468
|
UBIN0804304
|
271
|
271
|
Processed
|
11/05/2024
|
|
3966035601
|
|
THOTAKURA SATYANARAYANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Penumantra
|
AP-05-039-006-005/040002
(PENUMANTRA)
|
0205039000NRG25050520240498255
|
06/05/2024
|
Prasanna
|
0205039WL022261
|
Prasanna
|
00468
|
UBIN0804304
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966035585
|
|
MAILABATHULA PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Penumantra
|
AP-05-039-006-005/040003
(PENUMANTRA)
|
0205039000NRG25050520240498257
|
06/05/2024
|
Lakshmi
|
0205039WL022261
|
Lakshmi
|
00468
|
UBIN0804304
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966035605
|
|
MYLABATTULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Penumantra
|
AP-05-039-006-005/040005
(PENUMANTRA)
|
0205039000NRG25050520240498259
|
06/05/2024
|
Chantamma
|
0205039WL022261
|
Chantamma
|
00468
|
UBIN0804304
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035748
|
|
KUPPULA CHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Penumantra
|
AP-05-039-006-005/040008
(PENUMANTRA)
|
0205039000NRG25050520240498260
|
06/05/2024
|
Venkatalakshmi
|
0205039WL022261
|
Venkatalakshmi
|
00468
|
UBIN0804304
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035761
|
|
MYLABATTULA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Penumantra
|
AP-05-039-006-005/040035
(PENUMANTRA)
|
0205039000NRG25050520240498118
|
06/05/2024
|
Varahalu
|
0205039WL022258
|
Varahalu
|
00468
|
UBIN0804304
|
810
|
810
|
Processed
|
11/05/2024
|
|
3966035609
|
|
BOKKA VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Penumantra
|
AP-05-039-006-005/040037
(PENUMANTRA)
|
0205039000NRG25050520240498119
|
06/05/2024
|
Varalakshmi
|
0205039WL022258
|
Varalakshmi
|
00468
|
UBIN0804304
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966035622
|
|
BOKKA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Penumantra
|
AP-05-039-006-005/040044
(PENUMANTRA)
|
0205039000NRG25050520240498263
|
06/05/2024
|
Venkataratnam
|
0205039WL022261
|
Venkataratnam
|
00468
|
UBIN0804304
|
811
|
811
|
Processed
|
11/05/2024
|
|
3966035769
|
|
MR VENKATARATNAM PEETALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Penumantra
|
AP-05-039-006-005/040046
(PENUMANTRA)
|
0205039000NRG25050520240498264
|
06/05/2024
|
Meri
|
0205039WL022261
|
Meri
|
00468
|
UBIN0804304
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035739
|
|
KOTEMERI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Penumantra
|
AP-05-039-006-005/040064
(PENUMANTRA)
|
0205039000NRG25050520240498120
|
06/05/2024
|
Kudupudi Tulasamma
|
0205039WL022258
|
Kudupudi Tulasamma
|
00468
|
UBIN0804304
|
1620
|
1620
|
Rejected
|
11/05/2024
|
|
3966035758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Penumantra
|
AP-05-039-006-005/040089
(PENUMANTRA)
|
0205039000NRG25050520240498266
|
06/05/2024
|
Naaraayanamma
|
0205039WL022261
|
Naaraayanamma
|
00468
|
UBIN0804304
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035630
|
|
MRS NARAYANAMMA KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Penumantra
|
AP-05-039-006-005/040091
(PENUMANTRA)
|
0205039000NRG25050520240498267
|
06/05/2024
|
Arugula Manikumaari
|
0205039WL022261
|
Arugula Manikumaari
|
00468
|
UBIN0804304
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966035619
|
|
ARUGULA MANIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Penumantra
|
AP-05-039-006-005/040094
(PENUMANTRA)
|
0205039000NRG25050520240498121
|
06/05/2024
|
Varalakshmi
|
0205039WL022258
|
Varalakshmi
|
00468
|
UBIN0804304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035740
|
|
SANABOYINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Penumantra
|
AP-05-039-006-005/040095
(PENUMANTRA)
|
0205039000NRG25050520240498122
|
06/05/2024
|
Mutyaalamma
|
0205039WL022258
|
Mutyaalamma
|
00468
|
UBIN0804304
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3966035586
|
|
JOGI MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Penumantra
|
AP-05-039-006-005/040095
(PENUMANTRA)
|
0205039000NRG25050520240498123
|
06/05/2024
|
Vigneswararao
|
0205039WL022258
|
Vigneswararao
|
00468
|
UBIN0804304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035766
|
|
JOGI VIGNESWARUDU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Penumantra
|
AP-05-039-006-005/040103
(PENUMANTRA)
|
0205039000NRG25050520240498125
|
06/05/2024
|
Venkata Lavanya
|
0205039WL022258
|
Venkata Lavanya
|
00468
|
UBIN0804304
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3966035650
|
|
BONTHU VENKATA LAVNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Penumantra
|
AP-05-039-006-005/040106
(PENUMANTRA)
|
0205039000NRG25050520240498270
|
06/05/2024
|
Suramma
|
0205039WL022261
|
Suramma
|
00468
|
UBIN0804304
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035627
|
|
UNDHURTI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Penumantra
|
AP-05-039-006-005/040109
(PENUMANTRA)
|
0205039000NRG25050520240498272
|
06/05/2024
|
Meri
|
0205039WL022261
|
Meri
|
00468
|
UBIN0804304
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035763
|
|
UNDRU MARY
|
UNION BANK OF INDIA(508500)
|
|
112
|
Penumantra
|
AP-05-039-006-005/040171
(PENUMANTRA)
|
0205039000NRG25050520240498249
|
06/05/2024
|
Peddasatyavati
|
0205039WL022260
|
Peddasatyavati
|
00468
|
UBIN0804304
|
271
|
271
|
Processed
|
11/05/2024
|
|
3966035749
|
|
CHINTHAPALLI PEDA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Penumantra
|
AP-05-039-006-005/040176
(PENUMANTRA)
|
0205039000NRG25050520240498275
|
06/05/2024
|
Subbaarao
|
0205039WL022261
|
Subbaarao
|
00468
|
UBIN0804304
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966035770
|
|
PRODDUVAKA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Penumantra
|
AP-05-039-006-005/040177
(PENUMANTRA)
|
0205039000NRG25050520240498276
|
06/05/2024
|
Maanikyam
|
0205039WL022261
|
Maanikyam
|
00468
|
UBIN0804304
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966035608
|
|
MRS MANIKYAM KARIPALLI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Penumantra
|
AP-05-039-006-005/040185
(PENUMANTRA)
|
0205039000NRG25050520240498126
|
06/05/2024
|
Vijaya
|
0205039WL022258
|
Vijaya
|
00468
|
UBIN0804304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035603
|
|
NUDURI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Penumantra
|
AP-05-039-006-005/040218
(PENUMANTRA)
|
0205039000NRG25050520240498127
|
06/05/2024
|
Manjula
|
0205039WL022258
|
Manjula
|
00468
|
UBIN0804304
|
540
|
540
|
Processed
|
11/05/2024
|
|
3966035602
|
|
ROKKALA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Penumantra
|
AP-05-039-006-005/040219
(PENUMANTRA)
|
0205039000NRG25050520240498128
|
06/05/2024
|
Bhagyalakshmi
|
0205039WL022258
|
Bhagyalakshmi
|
00468
|
UBIN0804304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035765
|
|
BOKKA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Penumantra
|
AP-05-039-006-005/040222
(PENUMANTRA)
|
0205039000NRG25050520240498277
|
06/05/2024
|
Mahankali
|
0205039WL022261
|
Mahankali
|
00468
|
UBIN0804304
|
541
|
541
|
Processed
|
11/05/2024
|
|
3966035624
|
|
TANETI MAHAMKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Penumantra
|
AP-05-039-006-005/040227
(PENUMANTRA)
|
0205039000NRG25050520240498130
|
06/05/2024
|
Mangadevi
|
0205039WL022258
|
Mangadevi
|
00468
|
UBIN0804304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035607
|
|
KOPPISETTY MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Penumantra
|
AP-05-039-006-005/040229
(PENUMANTRA)
|
0205039000NRG25050520240498278
|
06/05/2024
|
Nagamani
|
0205039WL022261
|
Nagamani
|
00468
|
UBIN0804304
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035604
|
|
DUNDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Penumantra
|
AP-05-039-006-005/040230
(PENUMANTRA)
|
0205039000NRG25050520240498131
|
06/05/2024
|
Bhagyalakshmi
|
0205039WL022258
|
Bhagyalakshmi
|
00468
|
UBIN0804304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035746
|
|
BONTHU BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Penumantra
|
AP-05-039-006-005/040250
(PENUMANTRA)
|
0205039000NRG25050520240498132
|
06/05/2024
|
Sunita
|
0205039WL022258
|
Sunita
|
00468
|
UBIN0804304
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966035636
|
|
GUBBALA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Penumantra
|
AP-05-039-006-005/040252
(PENUMANTRA)
|
0205039000NRG25050520240498133
|
06/05/2024
|
Varalakshmi
|
0205039WL022258
|
Varalakshmi
|
00468
|
UBIN0804304
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966035747
|
|
JOGI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Penumantra
|
AP-05-039-006-005/040253
(PENUMANTRA)
|
0205039000NRG25050520240498280
|
06/05/2024
|
AnanthaSatyavati
|
0205039WL022261
|
AnanthaSatyavati
|
00468
|
UBIN0804304
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035768
|
|
Mrs ANANTHA STYAVATHI GUBBALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
125
|
Penumantra
|
AP-05-039-006-005/040254
(PENUMANTRA)
|
0205039000NRG25050520240498134
|
06/05/2024
|
Sattemma
|
0205039WL022258
|
Sattemma
|
00468
|
UBIN0804304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035625
|
|
SEELAM SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Penumantra
|
AP-05-039-006-005/040261
(PENUMANTRA)
|
0205039000NRG25050520240498137
|
06/05/2024
|
Lakshmi
|
0205039WL022258
|
Lakshmi
|
00468
|
UBIN0804304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035612
|
|
GUDALA KANAKARAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Penumantra
|
AP-05-039-006-005/040267
(PENUMANTRA)
|
0205039000NRG25050520240498281
|
06/05/2024
|
Peddintlu
|
0205039WL022261
|
Peddintlu
|
00468
|
UBIN0804304
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035626
|
|
GUMMADI PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Penumantra
|
AP-05-039-006-005/040272
(PENUMANTRA)
|
0205039000NRG25050520240498139
|
06/05/2024
|
Jayalakshmi
|
0205039WL022258
|
Jayalakshmi
|
00468
|
UBIN0804304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035753
|
|
YILLA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Penumantra
|
AP-05-039-006-005/040272
(PENUMANTRA)
|
0205039000NRG25050520240498138
|
06/05/2024
|
Madhusudhanarao
|
0205039WL022258
|
Madhusudhanarao
|
00468
|
UBIN0804304
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3966035750
|
|
Mr MADHUSUDHAN RAO YILLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
130
|
Penumantra
|
AP-05-039-006-005/040282
(PENUMANTRA)
|
0205039000NRG25050520240498141
|
06/05/2024
|
Pushpavati
|
0205039WL022258
|
Pushpavati
|
00468
|
UBIN0804304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035759
|
|
CHELLABOINA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Penumantra
|
AP-05-039-006-005/040283
(PENUMANTRA)
|
0205039000NRG25050520240498143
|
06/05/2024
|
KALYANI
|
0205039WL022258
|
KALYANI
|
00468
|
UBIN0804304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035631
|
|
KOPPISETTI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Penumantra
|
AP-05-039-006-005/040283
(PENUMANTRA)
|
0205039000NRG25050520240498142
|
06/05/2024
|
Satyanarayana
|
0205039WL022258
|
Satyanarayana
|
00468
|
UBIN0804304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035580
|
|
KOPPISETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Penumantra
|
AP-05-039-006-005/040301
(PENUMANTRA)
|
0205039000NRG25050520240498282
|
06/05/2024
|
Prakshrao
|
0205039WL022261
|
Prakshrao
|
00468
|
UBIN0804304
|
811
|
811
|
Processed
|
11/05/2024
|
|
3966035757
|
|
MR PRAKASA RAO BOKKA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Penumantra
|
AP-05-039-006-005/040303
(PENUMANTRA)
|
0205039000NRG25050520240498145
|
06/05/2024
|
Manapuram
|
0205039WL022258
|
Manapuram
|
00468
|
UBIN0804304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035632
|
|
JOGI MANGAPURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Penumantra
|
AP-05-039-006-005/040329
(PENUMANTRA)
|
0205039000NRG25050520240498146
|
06/05/2024
|
Venkateswararao
|
0205039WL022258
|
Venkateswararao
|
00468
|
UBIN0804304
|
540
|
540
|
Processed
|
11/05/2024
|
|
3966035592
|
|
KOPPISETTI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Penumantra
|
AP-05-039-006-005/040331
(PENUMANTRA)
|
0205039000NRG25050520240498284
|
06/05/2024
|
KUPPALA CHINNAMMA
|
0205039WL022261
|
KUPPALA CHINNAMMA
|
00468
|
UBIN0804304
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035752
|
|
KUPPULA CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Penumantra
|
AP-05-039-006-005/040331
(PENUMANTRA)
|
0205039000NRG25050520240498283
|
06/05/2024
|
KUPPULA SRINU
|
0205039WL022261
|
KUPPULA SRINU
|
00468
|
UBIN0804304
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035639
|
|
KUPPULA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Penumantra
|
AP-05-039-006-005/040332
(PENUMANTRA)
|
0205039000NRG25050520240498147
|
06/05/2024
|
Varalakshmi
|
0205039WL022258
|
Varalakshmi
|
00468
|
UBIN0804304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035760
|
|
BONTHU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Penumantra
|
AP-05-039-006-005/040339
(PENUMANTRA)
|
0205039000NRG25050520240498285
|
06/05/2024
|
Venkatalakshmi
|
0205039WL022261
|
Venkatalakshmi
|
00468
|
UBIN0804304
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966035606
|
|
KUPPALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Penumantra
|
AP-05-039-006-005/040342
(PENUMANTRA)
|
0205039000NRG25050520240498288
|
06/05/2024
|
Vigneswararao
|
0205039WL022261
|
Vigneswararao
|
00468
|
UBIN0804304
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966035581
|
|
PALAPARTI VIGNESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
Penumantra
|
AP-05-039-006-005/040345
(PENUMANTRA)
|
0205039000NRG25050520240498289
|
06/05/2024
|
Sujata
|
0205039WL022261
|
Sujata
|
00468
|
UBIN0804304
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966035751
|
|
PEETALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Penumantra
|
AP-05-039-006-005/040354
(PENUMANTRA)
|
0205039000NRG25050520240498291
|
06/05/2024
|
Adrustavati
|
0205039WL022261
|
Adrustavati
|
00468
|
UBIN0804304
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035611
|
|
KATIKITALA ADRUSTAVATHI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Penumantra
|
AP-05-039-006-005/040362
(PENUMANTRA)
|
0205039000NRG25050520240498149
|
06/05/2024
|
SRINU
|
0205039WL022258
|
SRINU
|
00468
|
UBIN0804304
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966035649
|
|
KOPPISETTI SRINU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Penumantra
|
AP-05-039-006-005/040365
(PENUMANTRA)
|
0205039000NRG25050520240498151
|
06/05/2024
|
ANANTA LAKSHMI
|
0205039WL022258
|
ANANTA LAKSHMI
|
00468
|
UBIN0804304
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3966035598
|
|
KOPPISETTI ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Penumantra
|
AP-05-039-006-005/040375
(PENUMANTRA)
|
0205039000NRG25050520240498154
|
06/05/2024
|
DanalakShmi
|
0205039WL022258
|
DanalakShmi
|
00468
|
UBIN0804304
|
810
|
810
|
Processed
|
11/05/2024
|
|
3966035756
|
|
KODI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Penumantra
|
AP-05-039-006-005/040390
(PENUMANTRA)
|
0205039000NRG25050520240498293
|
06/05/2024
|
Peddintlu
|
0205039WL022261
|
Peddintlu
|
00468
|
UBIN0804304
|
1622
|
1622
|
Rejected
|
11/05/2024
|
|
3966035743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Penumantra
|
AP-05-039-006-005/040390
(PENUMANTRA)
|
0205039000NRG25050520240498292
|
06/05/2024
|
Venkatalakshmi
|
0205039WL022261
|
Venkatalakshmi
|
00468
|
UBIN0804304
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035638
|
|
BADDA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Penumantra
|
AP-05-039-006-005/040391
(PENUMANTRA)
|
0205039000NRG25050520240498295
|
06/05/2024
|
Lakshmi
|
0205039WL022261
|
Lakshmi
|
00468
|
UBIN0804304
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035610
|
|
DUNDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Penumantra
|
AP-05-039-006-005/040391
(PENUMANTRA)
|
0205039000NRG25050520240498294
|
06/05/2024
|
Narasamma
|
0205039WL022261
|
Narasamma
|
00468
|
UBIN0804304
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3966035755
|
|
DUNDI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Penumantra
|
AP-05-039-006-005/040393
(PENUMANTRA)
|
0205039000NRG25050520240498296
|
06/05/2024
|
Venkatanarasamma Bokka
|
0205039WL022261
|
Venkatanarasamma Bokka
|
00468
|
UBIN0804304
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035742
|
|
BOKKA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Penumantra
|
AP-05-039-006-005/040414
(PENUMANTRA)
|
0205039000NRG25050520240498156
|
06/05/2024
|
Lakshmi
|
0205039WL022258
|
Lakshmi
|
00468
|
UBIN0804304
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3966035588
|
|
JOGI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Penumantra
|
AP-05-039-006-005/040421
(PENUMANTRA)
|
0205039000NRG25050520240498297
|
06/05/2024
|
Nagamani
|
0205039WL022261
|
Nagamani
|
00468
|
UBIN0804304
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035745
|
|
ARAGULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Penumantra
|
AP-05-039-006-005/040462
(PENUMANTRA)
|
0205039000NRG25050520240498299
|
06/05/2024
|
Nagamani
|
0205039WL022261
|
Nagamani
|
00468
|
UBIN0804304
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966035620
|
|
VOGIRALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Penumantra
|
AP-05-039-006-005/040474
(PENUMANTRA)
|
0205039000NRG25050520240498300
|
06/05/2024
|
CHILAKAMMA
|
0205039WL022261
|
CHILAKAMMA
|
00468
|
UBIN0804304
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035617
|
|
OGIRALA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Penumantra
|
AP-05-039-006-005/040476
(PENUMANTRA)
|
0205039000NRG25050520240498302
|
06/05/2024
|
KARUNA
|
0205039WL022261
|
KARUNA
|
00468
|
UBIN0804304
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035618
|
|
OGIRALA KARUNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Penumantra
|
AP-05-039-006-005/040477
(PENUMANTRA)
|
0205039000NRG25050520240498157
|
06/05/2024
|
LAKSHMI BAGYAVATHI
|
0205039WL022258
|
LAKSHMI BAGYAVATHI
|
00468
|
UBIN0804304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035615
|
|
KUDIPUDI LAKSHMI BHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Penumantra
|
AP-05-039-006-005/040496
(PENUMANTRA)
|
0205039000NRG25050520240498159
|
06/05/2024
|
VARALAKSHMI
|
0205039WL022258
|
VARALAKSHMI
|
00468
|
UBIN0804304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035734
|
|
KOPPISETTI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Penumantra
|
AP-05-039-006-005/040497
(PENUMANTRA)
|
0205039000NRG25050520240498160
|
06/05/2024
|
NAGALAKSHMI
|
0205039WL022258
|
NAGALAKSHMI
|
00468
|
UBIN0804304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035587
|
|
JOGI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Penumantra
|
AP-05-039-006-005/040509
(PENUMANTRA)
|
0205039000NRG25050520240498304
|
06/05/2024
|
B Aruna kumari
|
0205039WL022261
|
B Aruna kumari
|
00468
|
UBIN0804304
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035640
|
|
BOKKA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Penumantra
|
AP-05-039-006-005/040547
(PENUMANTRA)
|
0205039000NRG25050520240498305
|
06/05/2024
|
KUMARI
|
0205039WL022261
|
KUMARI
|
00468
|
UBIN0804304
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035642
|
|
OGIRALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Penumantra
|
AP-05-039-006-005/040550
(PENUMANTRA)
|
0205039000NRG25050520240498162
|
06/05/2024
|
SATYAVATHI
|
0205039WL022258
|
SATYAVATHI
|
00468
|
UBIN0804304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035599
|
|
KODI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Penumantra
|
AP-05-039-006-005/040552
(PENUMANTRA)
|
0205039000NRG25050520240498163
|
06/05/2024
|
DHANALAKSHMI
|
0205039WL022258
|
DHANALAKSHMI
|
00468
|
UBIN0804304
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966035616
|
|
SEELAM DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Penumantra
|
AP-05-039-006-005/040553
(PENUMANTRA)
|
0205039000NRG25050520240498306
|
06/05/2024
|
MANGA LAKSHMI
|
0205039WL022261
|
MANGA LAKSHMI
|
00468
|
UBIN0804304
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035647
|
|
GUBBALA MANGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Penumantra
|
AP-05-039-006-005/040557
(PENUMANTRA)
|
0205039000NRG25050520240498308
|
06/05/2024
|
PADDALU
|
0205039WL022261
|
PADDALU
|
00468
|
UBIN0804304
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035741
|
|
SEELAM PADDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Penumantra
|
AP-05-039-006-005/040565
(PENUMANTRA)
|
0205039000NRG25050520240498311
|
06/05/2024
|
DEVI
|
0205039WL022261
|
DEVI
|
00468
|
UBIN0804304
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035591
|
|
PODDUKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Penumantra
|
AP-05-039-006-005/040574
(PENUMANTRA)
|
0205039000NRG25050520240498312
|
06/05/2024
|
RAMALAKSHMI
|
0205039WL022261
|
RAMALAKSHMI
|
00468
|
UBIN0804304
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3966035582
|
|
RAMALAKSHMI KALIGIPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Penumantra
|
AP-05-039-006-005/040595
(PENUMANTRA)
|
0205039000NRG25050520240498165
|
06/05/2024
|
SAKKUBAI
|
0205039WL022258
|
SAKKUBAI
|
00468
|
UBIN0804304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035637
|
|
MAMIDISETTI SAKKUBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Penumantra
|
AP-05-039-006-005/040622
(PENUMANTRA)
|
0205039000NRG25050520240498166
|
06/05/2024
|
DURGABHAVANI
|
0205039WL022258
|
DURGABHAVANI
|
00468
|
UBIN0804304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966035733
|
|
BOKKA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Penumantra
|
AP-05-039-006-005/040671
(PENUMANTRA)
|
0205039000NRG25050520240498251
|
06/05/2024
|
Devidurgaprasad
|
0205039WL022260
|
Devidurgaprasad
|
00468
|
UBIN0804304
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966035623
|
|
CHINTHAPALLI DEVI DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Penumantra
|
AP-05-039-006-005/40755
(PENUMANTRA)
|
0205039000NRG25050520240498313
|
06/05/2024
|
J Meri Mani
|
0205039WL022261
|
J Meri Mani
|
00468
|
UBIN0804304
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035651
|
|
MRS JAKKAMSETTI MERI MANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Penumantra
|
AP-05-039-006-005/53
(PENUMANTRA)
|
0205039000NRG25050520240498314
|
06/05/2024
|
K Dayavathi
|
0205039WL022261
|
K Dayavathi
|
00468
|
UBIN0804304
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035583
|
|
KALIGIPUDI DAYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138892
|
138892
|
|
|
|
|
|
|
|
|
172
|
Penumantra
|
AP-05-039-008-007/011380
(POLAMURU)
|
0205039000NRG25060520240500705
|
06/05/2024
|
sakuntala
|
0205039WL022347
|
sakuntala
|
00468
|
UBIN0823414
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966035705
|
|
ATTULURI SAKUNTHALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
173
|
Penumantra
|
AP-05-039-006-005/040040
(PENUMANTRA)
|
0205039000NRG25050520240498248
|
06/05/2024
|
Lakshmi
|
0205039WL022260
|
Lakshmi
|
00468
|
UBIN0929654
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966035697
|
|
KOMATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
174
|
Penumantra
|
AP-05-039-006-005/040554
(PENUMANTRA)
|
0205039000NRG25050520240498307
|
06/05/2024
|
KANDAVALLI SURYAKUMARI
|
0205039WL022261
|
KANDAVALLI SURYAKUMARI
|
00468
|
UBIN0CG7229
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035707
|
|
KHANDAVALLI SURYAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Penumantra
|
AP-05-039-008-007/010385
(POLAMURU)
|
0205039000NRG25060520240502694
|
06/05/2024
|
Esamma
|
0205039WL022395
|
Esamma
|
00468
|
UBIN0CG7229
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966035700
|
|
SUNAKAM YESAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Penumantra
|
AP-05-039-008-007/010385
(POLAMURU)
|
0205039000NRG25060520240502695
|
06/05/2024
|
SUNAKAM PRADEEP
|
0205039WL022395
|
SUNAKAM PRADEEP
|
00468
|
UBIN0CG7229
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966035708
|
|
SUNAKAM PRADEEP
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Penumantra
|
AP-05-039-008-007/011150
(POLAMURU)
|
0205039000NRG25060520240500889
|
06/05/2024
|
bhavani
|
0205039WL022364
|
bhavani
|
00468
|
UBIN0CG7229
|
544
|
544
|
Processed
|
11/05/2024
|
|
3966035717
|
|
KATARI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Penumantra
|
AP-05-039-008-007/011190
(POLAMURU)
|
0205039000NRG25060520240500699
|
06/05/2024
|
KANADAVALLI RANI
|
0205039WL022345
|
KANADAVALLI RANI
|
00468
|
UBIN0CG7229
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966035703
|
|
KANDAVALLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Penumantra
|
AP-05-039-008-007/011235
(POLAMURU)
|
0205039000NRG25060520240500774
|
06/05/2024
|
UDATALA MASENAMMA
|
0205039WL022356
|
UDATALA MASENAMMA
|
00468
|
UBIN0CG7229
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966035698
|
|
UDATALA MASENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Penumantra
|
AP-05-039-008-007/011273
(POLAMURU)
|
0205039000NRG25060520240499730
|
06/05/2024
|
padmavathi
|
0205039WL022295
|
padmavathi
|
00468
|
UBIN0CG7229
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3966035709
|
|
PILLI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Penumantra
|
AP-05-039-008-007/011276
(POLAMURU)
|
0205039000NRG25060520240500780
|
06/05/2024
|
KETHA RAMANJANEYULU
|
0205039WL022361
|
KETHA RAMANJANEYULU
|
00468
|
UBIN0CG7229
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966035712
|
|
KETHA RAMANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Penumantra
|
AP-05-039-008-007/011308
(POLAMURU)
|
0205039000NRG25060520240500775
|
06/05/2024
|
NAGALAKSHMI
|
0205039WL022357
|
NAGALAKSHMI
|
00468
|
UBIN0CG7229
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3966035710
|
|
KOTTALA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Penumantra
|
AP-05-039-008-007/011321
(POLAMURU)
|
0205039000NRG25060520240500698
|
06/05/2024
|
NANDHAM SARADA
|
0205039WL022344
|
NANDHAM SARADA
|
00468
|
UBIN0CG7229
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966035713
|
|
NANDHAM SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Penumantra
|
AP-05-039-008-007/011347
(POLAMURU)
|
0205039000NRG25060520240500697
|
06/05/2024
|
BOKKA SOMESWARA RAO
|
0205039WL022343
|
BOKKA SOMESWARA RAO
|
00468
|
UBIN0CG7229
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966035711
|
|
BOKKA SOMESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Penumantra
|
AP-05-039-008-007/011347
(POLAMURU)
|
0205039000NRG25060520240500696
|
06/05/2024
|
BOKKA SWATHI
|
0205039WL022343
|
BOKKA SWATHI
|
00468
|
UBIN0CG7229
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966035699
|
|
BOKKA SWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Penumantra
|
AP-05-039-008-007/011365
(POLAMURU)
|
0205039000NRG25060520240500769
|
06/05/2024
|
Keta Padmaja
|
0205039WL022352
|
Keta Padmaja
|
00468
|
UBIN0CG7229
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966035714
|
|
MRS PADMAJA KEHTA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Penumantra
|
AP-05-039-008-007/011499
(POLAMURU)
|
0205039000NRG25060520240500887
|
06/05/2024
|
PILLI MARTHA KUMARI
|
0205039WL022363
|
PILLI MARTHA KUMARI
|
00468
|
UBIN0CG7229
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3966035719
|
|
PILLI MARTHA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Penumantra
|
AP-05-039-008-007/15
(POLAMURU)
|
0205039000NRG25060520240500777
|
06/05/2024
|
VANUM LAKSHIMI
|
0205039WL022359
|
VANUM LAKSHIMI
|
00468
|
UBIN0CG7229
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3966035718
|
|
VANUM LAKSHIMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Penumantra
|
AP-05-039-008-007/15
(POLAMURU)
|
0205039000NRG25060520240500778
|
06/05/2024
|
VANUM NAGARAJU
|
0205039WL022359
|
VANUM NAGARAJU
|
00468
|
UBIN0CG7229
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3966035702
|
|
VANUM NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Penumantra
|
AP-05-039-008-007/40019
(POLAMURU)
|
0205039000NRG25060520240500766
|
06/05/2024
|
GANIYADA PADMA
|
0205039WL022350
|
GANIYADA PADMA
|
00468
|
UBIN0CG7229
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966035701
|
|
GANIYADA PADMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Penumantra
|
AP-05-039-008-007/40019
(POLAMURU)
|
0205039000NRG25060520240500767
|
06/05/2024
|
GANIYADA PRASAD
|
0205039WL022350
|
GANIYADA PRASAD
|
00468
|
UBIN0CG7229
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966035706
|
|
GANIYADA PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Penumantra
|
AP-05-039-008-007/40022
(POLAMURU)
|
0205039000NRG25060520240500773
|
06/05/2024
|
KETHA ESWARRAO
|
0205039WL022355
|
KETHA ESWARRAO
|
00468
|
UBIN0CG7229
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3966035704
|
|
KETHA ESWARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29278
|
29278
|
|
|
|
|
|
|
|
|
193
|
Penumantra
|
AP-05-039-006-005/040374
(PENUMANTRA)
|
0205039000NRG25050520240498153
|
06/05/2024
|
Subbarayudu
|
0205039WL022258
|
Subbarayudu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966035771
|
|
KOPPISETTI SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Penumantra
|
AP-05-039-006-005/59
(PENUMANTRA)
|
0205039000NRG25050520240498316
|
06/05/2024
|
B Chiranjeevi
|
0205039WL022261
|
B Chiranjeevi
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3966035579
|
|
BANDI CHEERANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2972
|
2972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244735
|
244735
|
|
|
|
|
|
|
|