|
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
|
Peddamandyam
|
AP-10-001-014-009/90302
()
|
0210001000NRG25070520240418717
|
08/05/2024
|
S RASHIEEDA
|
0210001WL033721
|
S RASHIEEDA
|
00176
|
IDIB000T012
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594884
|
|
Ms SHAIK RASHEEDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
2
|
Peddamandyam
|
AP-10-001-007-006/050070
()
|
0210001000NRG25080520240428949
|
08/05/2024
|
Lakshmidevi
|
0210001WL034457
|
Lakshmidevi
|
00176
|
IDIB0SGB001
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594879
|
|
BAYYATATAGARI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Peddamandyam
|
AP-10-001-014-009/140007
()
|
0210001000NRG25070520240418654
|
08/05/2024
|
Bhagyamma
|
0210001WL033721
|
Bhagyamma
|
00176
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594677
|
|
NERUGATTU BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
4
|
Peddamandyam
|
AP-10-001-007-006/010458
()
|
0210001000NRG25080520240428914
|
08/05/2024
|
Swetha
|
0210001WL034457
|
Swetha
|
00415
|
SBIN0000868
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594856
|
|
BAYATATAGARI SWETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
5
|
Peddamandyam
|
AP-10-001-007-006/010023
()
|
0210001000NRG25070520240422291
|
08/05/2024
|
Dhanalakshmi
|
0210001WL033961
|
Dhanalakshmi
|
00468
|
UBIN0808202
|
1882
|
1882
|
Processed
|
18/05/2024
|
|
4125594692
|
|
CHIMALA CHERUVU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Peddamandyam
|
AP-10-001-007-006/010023
()
|
0210001000NRG25070520240422293
|
08/05/2024
|
hareesh
|
0210001WL033961
|
hareesh
|
00468
|
UBIN0808202
|
1882
|
1882
|
Processed
|
18/05/2024
|
|
4125594834
|
|
C HAREESH BMMG NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Peddamandyam
|
AP-10-001-007-006/010023
()
|
0210001000NRG25070520240422292
|
08/05/2024
|
Naagaraaju
|
0210001WL033961
|
Naagaraaju
|
00468
|
UBIN0808202
|
1882
|
1882
|
Processed
|
18/05/2024
|
|
4125594769
|
|
G NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Peddamandyam
|
AP-10-001-007-006/010025
()
|
0210001000NRG25070520240422295
|
08/05/2024
|
dayana
|
0210001WL033961
|
dayana
|
00468
|
UBIN0808202
|
1882
|
1882
|
Processed
|
18/05/2024
|
|
4125594783
|
|
C DAYANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Peddamandyam
|
AP-10-001-007-006/010025
()
|
0210001000NRG25070520240422294
|
08/05/2024
|
Manjula
|
0210001WL033961
|
Manjula
|
00468
|
UBIN0808202
|
1882
|
1882
|
Processed
|
18/05/2024
|
|
4125594759
|
|
C MANJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Peddamandyam
|
AP-10-001-007-006/010047
()
|
0210001000NRG25080520240429069
|
08/05/2024
|
Vasundhara
|
0210001WL034463
|
Vasundhara
|
00468
|
UBIN0808202
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4125594712
|
|
R VASUNDHARA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Peddamandyam
|
AP-10-001-007-006/010445
()
|
0210001000NRG25070520240422296
|
08/05/2024
|
Jikriya
|
0210001WL033961
|
Jikriya
|
00468
|
UBIN0808202
|
1882
|
1882
|
Processed
|
18/05/2024
|
|
4125594720
|
|
SHAIK ZIKRIA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Peddamandyam
|
AP-10-001-007-006/010445
()
|
0210001000NRG25070520240422297
|
08/05/2024
|
Shajiya
|
0210001WL033961
|
Shajiya
|
00468
|
UBIN0808202
|
1882
|
1882
|
Processed
|
18/05/2024
|
|
4125594739
|
|
SHAIK SHAZIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Peddamandyam
|
AP-10-001-007-006/010452
()
|
0210001000NRG25080520240429041
|
08/05/2024
|
peddareddappa reddy
|
0210001WL034460
|
peddareddappa reddy
|
00468
|
UBIN0808202
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125594713
|
|
Mr KANNAPU PEDDA REDDEPPA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
14
|
Peddamandyam
|
AP-10-001-007-006/010452
()
|
0210001000NRG25080520240429042
|
08/05/2024
|
saraswathamma
|
0210001WL034460
|
saraswathamma
|
00468
|
UBIN0808202
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4125594743
|
|
KANAPA SARASWATAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Peddamandyam
|
AP-10-001-007-006/010455
()
|
0210001000NRG25070520240423915
|
08/05/2024
|
gouramma
|
0210001WL034048
|
gouramma
|
00468
|
UBIN0808202
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125594804
|
|
NAYANOI GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Peddamandyam
|
AP-10-001-007-006/010455
()
|
0210001000NRG25070520240423914
|
08/05/2024
|
sudakara
|
0210001WL034048
|
sudakara
|
00468
|
UBIN0808202
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125594787
|
|
NAINONI SUDHAKARA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Peddamandyam
|
AP-10-001-007-006/010457
()
|
0210001000NRG25080520240428912
|
08/05/2024
|
annapurna
|
0210001WL034457
|
annapurna
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594728
|
|
BAYATHATAGARI ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Peddamandyam
|
AP-10-001-007-006/010457
()
|
0210001000NRG25080520240428911
|
08/05/2024
|
ramachrndrareddy
|
0210001WL034457
|
ramachrndrareddy
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594749
|
|
BAYATHATAGARI RAMACHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Peddamandyam
|
AP-10-001-007-006/010458
()
|
0210001000NRG25080520240428913
|
08/05/2024
|
kamalamma
|
0210001WL034457
|
kamalamma
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594820
|
|
BAYATATAGARI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Peddamandyam
|
AP-10-001-007-006/010464
()
|
0210001000NRG25070520240423916
|
08/05/2024
|
Papayya
|
0210001WL034048
|
Papayya
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125594791
|
|
BANDAMIDA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Peddamandyam
|
AP-10-001-007-006/010464
()
|
0210001000NRG25070520240423917
|
08/05/2024
|
Papulamma
|
0210001WL034048
|
Papulamma
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125594778
|
|
B PAPULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Peddamandyam
|
AP-10-001-007-006/010528
()
|
0210001000NRG25070520240422299
|
08/05/2024
|
Reddappa
|
0210001WL033961
|
Reddappa
|
00468
|
UBIN0808202
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125594772
|
|
M REDDEPPA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Peddamandyam
|
AP-10-001-007-006/010528
()
|
0210001000NRG25070520240422298
|
08/05/2024
|
Reddemma
|
0210001WL033961
|
Reddemma
|
00468
|
UBIN0808202
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125594687
|
|
MUGADI REDDEMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Peddamandyam
|
AP-10-001-007-006/010530
()
|
0210001000NRG25070520240422300
|
08/05/2024
|
Reddemma
|
0210001WL033961
|
Reddemma
|
00468
|
UBIN0808202
|
1882
|
1882
|
Processed
|
18/05/2024
|
|
4125594697
|
|
M REDDEMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Peddamandyam
|
AP-10-001-007-006/010531
()
|
0210001000NRG25070520240422302
|
08/05/2024
|
Rani
|
0210001WL033961
|
Rani
|
00468
|
UBIN0808202
|
1882
|
1882
|
Processed
|
18/05/2024
|
|
4125594816
|
|
MUTALA RANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Peddamandyam
|
AP-10-001-007-006/010531
()
|
0210001000NRG25070520240422301
|
08/05/2024
|
Sreenath
|
0210001WL033961
|
Sreenath
|
00468
|
UBIN0808202
|
1882
|
1882
|
Processed
|
18/05/2024
|
|
4125594802
|
|
MUTALA SREENATH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Peddamandyam
|
AP-10-001-007-006/010566
()
|
0210001000NRG25080520240428915
|
08/05/2024
|
eswar reddi
|
0210001WL034457
|
eswar reddi
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594807
|
|
BANDREVU ESWARREDDY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Peddamandyam
|
AP-10-001-007-006/010566
()
|
0210001000NRG25080520240428916
|
08/05/2024
|
sree latha
|
0210001WL034457
|
sree latha
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594817
|
|
BANDREVU SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Peddamandyam
|
AP-10-001-007-006/010622
()
|
0210001000NRG25080520240428917
|
08/05/2024
|
sukanaya
|
0210001WL034457
|
sukanaya
|
00468
|
UBIN0808202
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4125594792
|
|
CHIMALCHERVU SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Peddamandyam
|
AP-10-001-007-006/010623
()
|
0210001000NRG25080520240428918
|
08/05/2024
|
chandrakala
|
0210001WL034457
|
chandrakala
|
00468
|
UBIN0808202
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4125594730
|
|
CHEMLACHERUVU CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Peddamandyam
|
AP-10-001-007-006/010658
()
|
0210001000NRG25080520240428919
|
08/05/2024
|
Reshma
|
0210001WL034457
|
Reshma
|
00468
|
UBIN0808202
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4125594766
|
|
SHAIK RESHMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Peddamandyam
|
AP-10-001-007-006/010756
()
|
0210001000NRG25080520240428920
|
08/05/2024
|
Khaleen khan
|
0210001WL034457
|
Khaleen khan
|
00468
|
UBIN0808202
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4125594776
|
|
P KHALEEL KHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Peddamandyam
|
AP-10-001-007-006/010756
()
|
0210001000NRG25080520240428921
|
08/05/2024
|
Labeena khabam
|
0210001WL034457
|
Labeena khabam
|
00468
|
UBIN0808202
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4125594780
|
|
MRS PATAN LABEENA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Peddamandyam
|
AP-10-001-007-006/020004
()
|
0210001000NRG25080520240429043
|
08/05/2024
|
Peddanna
|
0210001WL034460
|
Peddanna
|
00468
|
UBIN0808202
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125594757
|
|
YERRAGOLLA PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Peddamandyam
|
AP-10-001-007-006/020005
()
|
0210001000NRG25080520240429044
|
08/05/2024
|
Chinna Reddeppa
|
0210001WL034460
|
Chinna Reddeppa
|
00468
|
UBIN0808202
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4125594716
|
|
YERRAGOLLA REDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Peddamandyam
|
AP-10-001-007-006/020005
()
|
0210001000NRG25080520240429045
|
08/05/2024
|
Eswaramma
|
0210001WL034460
|
Eswaramma
|
00468
|
UBIN0808202
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4125594740
|
|
ERRAGOLLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Peddamandyam
|
AP-10-001-007-006/020011
()
|
0210001000NRG25080520240429046
|
08/05/2024
|
Reddemma
|
0210001WL034460
|
Reddemma
|
00468
|
UBIN0808202
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125594742
|
|
VALIPI REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Peddamandyam
|
AP-10-001-007-006/020018
()
|
0210001000NRG25080520240429047
|
08/05/2024
|
Ramanamma
|
0210001WL034460
|
Ramanamma
|
00468
|
UBIN0808202
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125594760
|
|
M RAMANAMMA W O M MALREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Peddamandyam
|
AP-10-001-007-006/020043
()
|
0210001000NRG25080520240429049
|
08/05/2024
|
Nagendra Reddy
|
0210001WL034460
|
Nagendra Reddy
|
00468
|
UBIN0808202
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4125594825
|
|
P NAGENDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Peddamandyam
|
AP-10-001-007-006/020043
()
|
0210001000NRG25080520240429048
|
08/05/2024
|
Yashodamma
|
0210001WL034460
|
Yashodamma
|
00468
|
UBIN0808202
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4125594741
|
|
PEDDAKOTAM YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Peddamandyam
|
AP-10-001-007-006/020046
()
|
0210001000NRG25080520240429050
|
08/05/2024
|
Reddemma
|
0210001WL034460
|
Reddemma
|
00468
|
UBIN0808202
|
855
|
855
|
Processed
|
18/05/2024
|
|
4125594703
|
|
B REDDEMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Peddamandyam
|
AP-10-001-007-006/020047
()
|
0210001000NRG25080520240429052
|
08/05/2024
|
Akkayya
|
0210001WL034460
|
Akkayya
|
00468
|
UBIN0808202
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125594745
|
|
SANAGGARI AKKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Peddamandyam
|
AP-10-001-007-006/020047
()
|
0210001000NRG25080520240429051
|
08/05/2024
|
Malreddy
|
0210001WL034460
|
Malreddy
|
00468
|
UBIN0808202
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125594788
|
|
SANAGGARI MALREDDY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Peddamandyam
|
AP-10-001-007-006/020057
()
|
0210001000NRG25080520240429053
|
08/05/2024
|
Ravendra
|
0210001WL034460
|
Ravendra
|
00468
|
UBIN0808202
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4125594818
|
|
RALLA RAVEENDRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Peddamandyam
|
AP-10-001-007-006/020057
()
|
0210001000NRG25080520240429054
|
08/05/2024
|
Sarawathi
|
0210001WL034460
|
Sarawathi
|
00468
|
UBIN0808202
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4125594762
|
|
RALLA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Peddamandyam
|
AP-10-001-007-006/020058
()
|
0210001000NRG25080520240429055
|
08/05/2024
|
Sivamma
|
0210001WL034460
|
Sivamma
|
00468
|
UBIN0808202
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125594761
|
|
Y SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Peddamandyam
|
AP-10-001-007-006/020060
()
|
0210001000NRG25080520240429057
|
08/05/2024
|
ARUNAMMA
|
0210001WL034460
|
ARUNAMMA
|
00468
|
UBIN0808202
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125594801
|
|
MEKALA ARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Peddamandyam
|
AP-10-001-007-006/020060
()
|
0210001000NRG25080520240429056
|
08/05/2024
|
Reddy Krishna
|
0210001WL034460
|
Reddy Krishna
|
00468
|
UBIN0808202
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125594721
|
|
YARRAGOLLA REDDY KRISHNA S O Y PEDDANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Peddamandyam
|
AP-10-001-007-006/020061
()
|
0210001000NRG25080520240429058
|
08/05/2024
|
Eswaramma
|
0210001WL034460
|
Eswaramma
|
00468
|
UBIN0808202
|
855
|
855
|
Processed
|
18/05/2024
|
|
4125594746
|
|
KANNAPU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Peddamandyam
|
AP-10-001-007-006/020062
()
|
0210001000NRG25080520240429059
|
08/05/2024
|
Sivamma
|
0210001WL034460
|
Sivamma
|
00468
|
UBIN0808202
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125594701
|
|
Y SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Peddamandyam
|
AP-10-001-007-006/020062
()
|
0210001000NRG25080520240429060
|
08/05/2024
|
Sujana Kumari
|
0210001WL034460
|
Sujana Kumari
|
00468
|
UBIN0808202
|
855
|
855
|
Processed
|
18/05/2024
|
|
4125594826
|
|
Y SUJANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Peddamandyam
|
AP-10-001-007-006/020064
()
|
0210001000NRG25080520240429061
|
08/05/2024
|
Sunitha
|
0210001WL034460
|
Sunitha
|
00468
|
UBIN0808202
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4125594758
|
|
K SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Peddamandyam
|
AP-10-001-007-006/020067
()
|
0210001000NRG25080520240429062
|
08/05/2024
|
nageswaramma
|
0210001WL034460
|
nageswaramma
|
00468
|
UBIN0808202
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4125594702
|
|
Y NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Peddamandyam
|
AP-10-001-007-006/020074
()
|
0210001000NRG25080520240429063
|
08/05/2024
|
Y Prabhavathi
|
0210001WL034460
|
Y Prabhavathi
|
00468
|
UBIN0808202
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4125594827
|
|
Y PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Peddamandyam
|
AP-10-001-007-006/030018
()
|
0210001000NRG25080520240429071
|
08/05/2024
|
Eesweramma
|
0210001WL034463
|
Eesweramma
|
00468
|
UBIN0808202
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4125594738
|
|
DASIREDDY ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Peddamandyam
|
AP-10-001-007-006/030018
()
|
0210001000NRG25080520240429070
|
08/05/2024
|
Venkat Reddy
|
0210001WL034463
|
Venkat Reddy
|
00468
|
UBIN0808202
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4125594773
|
|
D VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
57
|
Peddamandyam
|
AP-10-001-007-006/030023
()
|
0210001000NRG25080520240429072
|
08/05/2024
|
Akkamayya
|
0210001WL034463
|
Akkamayya
|
00468
|
UBIN0808202
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4125594681
|
|
AKKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Peddamandyam
|
AP-10-001-007-006/030026
()
|
0210001000NRG25080520240429073
|
08/05/2024
|
Ramalingareddy
|
0210001WL034463
|
Ramalingareddy
|
00468
|
UBIN0808202
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4125594717
|
|
P RAMALINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
59
|
Peddamandyam
|
AP-10-001-007-006/030026
()
|
0210001000NRG25080520240429074
|
08/05/2024
|
Sugunamma
|
0210001WL034463
|
Sugunamma
|
00468
|
UBIN0808202
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4125594680
|
|
P SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Peddamandyam
|
AP-10-001-007-006/030027
()
|
0210001000NRG25080520240429076
|
08/05/2024
|
Jyothi
|
0210001WL034463
|
Jyothi
|
00468
|
UBIN0808202
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4125594683
|
|
D JYOTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Peddamandyam
|
AP-10-001-007-006/030027
()
|
0210001000NRG25080520240429075
|
08/05/2024
|
Krishanareddy
|
0210001WL034463
|
Krishanareddy
|
00468
|
UBIN0808202
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4125594696
|
|
D KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
62
|
Peddamandyam
|
AP-10-001-007-006/030029
()
|
0210001000NRG25080520240429078
|
08/05/2024
|
Amravathi
|
0210001WL034463
|
Amravathi
|
00468
|
UBIN0808202
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4125594682
|
|
C AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Peddamandyam
|
AP-10-001-007-006/030029
()
|
0210001000NRG25080520240429077
|
08/05/2024
|
Kumar Reddy
|
0210001WL034463
|
Kumar Reddy
|
00468
|
UBIN0808202
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4125594768
|
|
C KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
64
|
Peddamandyam
|
AP-10-001-007-006/030030
()
|
0210001000NRG25080520240429079
|
08/05/2024
|
Chandra Sekhar Reddy
|
0210001WL034463
|
Chandra Sekhar Reddy
|
00468
|
UBIN0808202
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4125594699
|
|
K SEKAHR REDDY
|
UNION BANK OF INDIA(508500)
|
|
65
|
Peddamandyam
|
AP-10-001-007-006/030030
()
|
0210001000NRG25080520240429080
|
08/05/2024
|
Umadevi
|
0210001WL034463
|
Umadevi
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4125594734
|
|
KADAPA UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Peddamandyam
|
AP-10-001-007-006/030035
()
|
0210001000NRG25080520240429081
|
08/05/2024
|
Venkataramana
|
0210001WL034463
|
Venkataramana
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4125594715
|
|
P B G VENKATARAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
67
|
Peddamandyam
|
AP-10-001-007-006/030035
()
|
0210001000NRG25080520240429082
|
08/05/2024
|
Vijayamma
|
0210001WL034463
|
Vijayamma
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4125594737
|
|
P VIJAYAMMA W O P VENKATRAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
68
|
Peddamandyam
|
AP-10-001-007-006/030036
()
|
0210001000NRG25080520240429083
|
08/05/2024
|
Ramakrishana
|
0210001WL034463
|
Ramakrishana
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4125594709
|
|
K RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Peddamandyam
|
AP-10-001-007-006/030039
()
|
0210001000NRG25080520240429085
|
08/05/2024
|
Lakshimidevi
|
0210001WL034463
|
Lakshimidevi
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4125594679
|
|
K LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Peddamandyam
|
AP-10-001-007-006/030039
()
|
0210001000NRG25080520240429084
|
08/05/2024
|
Viswanath
|
0210001WL034463
|
Viswanath
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4125594824
|
|
KRISHNM VISWANATH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Peddamandyam
|
AP-10-001-007-006/030042
()
|
0210001000NRG25080520240429087
|
08/05/2024
|
Gangulamma
|
0210001WL034463
|
Gangulamma
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4125594754
|
|
K GANGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Peddamandyam
|
AP-10-001-007-006/030042
()
|
0210001000NRG25080520240429086
|
08/05/2024
|
Venkataramanareddy
|
0210001WL034463
|
Venkataramanareddy
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4125594704
|
|
KADAPA VENKATRAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
73
|
Peddamandyam
|
AP-10-001-007-006/030044
()
|
0210001000NRG25080520240429088
|
08/05/2024
|
Venkatashivayya
|
0210001WL034463
|
Venkatashivayya
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4125594718
|
|
K VENKATA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Peddamandyam
|
AP-10-001-007-006/030052
()
|
0210001000NRG25080520240429090
|
08/05/2024
|
Pramela
|
0210001WL034463
|
Pramela
|
00468
|
UBIN0808202
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4125594763
|
|
V PRAMEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Peddamandyam
|
AP-10-001-007-006/030052
()
|
0210001000NRG25080520240429089
|
08/05/2024
|
Sudakar Reddy
|
0210001WL034463
|
Sudakar Reddy
|
00468
|
UBIN0808202
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4125594705
|
|
V SUDHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
76
|
Peddamandyam
|
AP-10-001-007-006/030061
()
|
0210001000NRG25080520240429092
|
08/05/2024
|
RAJAMMA
|
0210001WL034463
|
RAJAMMA
|
00468
|
UBIN0808202
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4125594744
|
|
RAJAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Peddamandyam
|
AP-10-001-007-006/030061
()
|
0210001000NRG25080520240429091
|
08/05/2024
|
surendra
|
0210001WL034463
|
surendra
|
00468
|
UBIN0808202
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4125594810
|
|
B SURENDRA
|
BANK OF BARODA(606985)
|
|
78
|
Peddamandyam
|
AP-10-001-007-006/030062
()
|
0210001000NRG25080520240429093
|
08/05/2024
|
viswanath reddy
|
0210001WL034463
|
viswanath reddy
|
00468
|
UBIN0808202
|
1598
|
1598
|
Processed
|
18/05/2024
|
|
4125594688
|
|
KADAPA VISWANATHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
79
|
Peddamandyam
|
AP-10-001-007-006/050001
()
|
0210001000NRG25080520240428922
|
08/05/2024
|
aruna
|
0210001WL034457
|
aruna
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594828
|
|
A ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Peddamandyam
|
AP-10-001-007-006/050003
()
|
0210001000NRG25080520240428923
|
08/05/2024
|
Alivelamma
|
0210001WL034457
|
Alivelamma
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594685
|
|
P ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Peddamandyam
|
AP-10-001-007-006/050004
()
|
0210001000NRG25080520240428925
|
08/05/2024
|
madavi
|
0210001WL034457
|
madavi
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594756
|
|
MIDDE MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Peddamandyam
|
AP-10-001-007-006/050004
()
|
0210001000NRG25080520240428924
|
08/05/2024
|
Sahadeva Reddy
|
0210001WL034457
|
Sahadeva Reddy
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594690
|
|
MIDDE SAHADEVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
83
|
Peddamandyam
|
AP-10-001-007-006/050008
()
|
0210001000NRG25080520240428926
|
08/05/2024
|
Venkatramana Reddy
|
0210001WL034457
|
Venkatramana Reddy
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594753
|
|
Mr VENKATARAMANA REDDY GOHCHA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
84
|
Peddamandyam
|
AP-10-001-007-006/050009
()
|
0210001000NRG25080520240428927
|
08/05/2024
|
Krishna Reddy
|
0210001WL034457
|
Krishna Reddy
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594698
|
|
M KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
85
|
Peddamandyam
|
AP-10-001-007-006/050009
()
|
0210001000NRG25080520240428928
|
08/05/2024
|
Saraswathi
|
0210001WL034457
|
Saraswathi
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594724
|
|
Mrs MIDDI SARASWATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
86
|
Peddamandyam
|
AP-10-001-007-006/050010
()
|
0210001000NRG25080520240428929
|
08/05/2024
|
Lakshmi Devi
|
0210001WL034457
|
Lakshmi Devi
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594684
|
|
R LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Peddamandyam
|
AP-10-001-007-006/050013
()
|
0210001000NRG25070520240423919
|
08/05/2024
|
Mangamma
|
0210001WL034048
|
Mangamma
|
00468
|
UBIN0808202
|
264
|
264
|
Processed
|
18/05/2024
|
|
4125594727
|
|
CHALLAPALLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Peddamandyam
|
AP-10-001-007-006/050013
()
|
0210001000NRG25070520240423918
|
08/05/2024
|
Sivayya
|
0210001WL034048
|
Sivayya
|
00468
|
UBIN0808202
|
264
|
264
|
Processed
|
18/05/2024
|
|
4125594805
|
|
CHALLAPALLI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Peddamandyam
|
AP-10-001-007-006/050014
()
|
0210001000NRG25070520240423920
|
08/05/2024
|
Naagappa
|
0210001WL034048
|
Naagappa
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125594821
|
|
POOJARI NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Peddamandyam
|
AP-10-001-007-006/050014
()
|
0210001000NRG25070520240423921
|
08/05/2024
|
Saraswati
|
0210001WL034048
|
Saraswati
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125594747
|
|
POOJARI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Peddamandyam
|
AP-10-001-007-006/050016
()
|
0210001000NRG25080520240428930
|
08/05/2024
|
Chinnappa
|
0210001WL034457
|
Chinnappa
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594803
|
|
DERANGULA CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Peddamandyam
|
AP-10-001-007-006/050016
()
|
0210001000NRG25080520240428931
|
08/05/2024
|
Lakshmi Devi
|
0210001WL034457
|
Lakshmi Devi
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594752
|
|
D LAKSHAMMA W O CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Peddamandyam
|
AP-10-001-007-006/050017
()
|
0210001000NRG25080520240428932
|
08/05/2024
|
Ramanamma
|
0210001WL034457
|
Ramanamma
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594707
|
|
CHALLAPALLI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Peddamandyam
|
AP-10-001-007-006/050017
()
|
0210001000NRG25080520240428933
|
08/05/2024
|
Ramanayya
|
0210001WL034457
|
Ramanayya
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594714
|
|
CHALLAPALLI RAVANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Peddamandyam
|
AP-10-001-007-006/050020
()
|
0210001000NRG25070520240423923
|
08/05/2024
|
Naagaratnamma
|
0210001WL034048
|
Naagaratnamma
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125594731
|
|
CHALLA PALLI NAGARATHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Peddamandyam
|
AP-10-001-007-006/050020
()
|
0210001000NRG25070520240423922
|
08/05/2024
|
Ramamohana
|
0210001WL034048
|
Ramamohana
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125594796
|
|
CHALLAPALLI RAM MOHAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
Peddamandyam
|
AP-10-001-007-006/050021
()
|
0210001000NRG25070520240423924
|
08/05/2024
|
Naaraayana
|
0210001WL034048
|
Naaraayana
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125594779
|
|
C NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Peddamandyam
|
AP-10-001-007-006/050022
()
|
0210001000NRG25070520240423925
|
08/05/2024
|
Gangulamma
|
0210001WL034048
|
Gangulamma
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125594706
|
|
D GANGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Peddamandyam
|
AP-10-001-007-006/050023
()
|
0210001000NRG25070520240423926
|
08/05/2024
|
Subhadramma
|
0210001WL034048
|
Subhadramma
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125594693
|
|
C SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Peddamandyam
|
AP-10-001-007-006/050027
()
|
0210001000NRG25070520240423927
|
08/05/2024
|
Ramanamma
|
0210001WL034048
|
Ramanamma
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125594719
|
|
T RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Peddamandyam
|
AP-10-001-007-006/050029
()
|
0210001000NRG25070520240423929
|
08/05/2024
|
Akkayya
|
0210001WL034048
|
Akkayya
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125594751
|
|
C AKKAIHAMMA W O C VENKATRAMANA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Peddamandyam
|
AP-10-001-007-006/050029
()
|
0210001000NRG25070520240423928
|
08/05/2024
|
Venkatramana
|
0210001WL034048
|
Venkatramana
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125594812
|
|
C VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Peddamandyam
|
AP-10-001-007-006/050031
()
|
0210001000NRG25080520240428934
|
08/05/2024
|
Akkulamma
|
0210001WL034457
|
Akkulamma
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594777
|
|
VALIPI AKKULAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Peddamandyam
|
AP-10-001-007-006/050031
()
|
0210001000NRG25080520240428935
|
08/05/2024
|
anjali
|
0210001WL034457
|
anjali
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594750
|
|
VALLIPI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Peddamandyam
|
AP-10-001-007-006/050034
()
|
0210001000NRG25070520240423930
|
08/05/2024
|
Ramohan
|
0210001WL034048
|
Ramohan
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125594806
|
|
DADINENI RAM MOHAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
Peddamandyam
|
AP-10-001-007-006/050034
()
|
0210001000NRG25070520240423931
|
08/05/2024
|
Subadra
|
0210001WL034048
|
Subadra
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125594789
|
|
DADINENI SUBADRA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Peddamandyam
|
AP-10-001-007-006/050035
()
|
0210001000NRG25080520240428936
|
08/05/2024
|
Nagarathanamma
|
0210001WL034457
|
Nagarathanamma
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594686
|
|
B NAGARATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Peddamandyam
|
AP-10-001-007-006/050035
()
|
0210001000NRG25080520240428937
|
08/05/2024
|
Subba reddy
|
0210001WL034457
|
Subba reddy
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594700
|
|
B SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
109
|
Peddamandyam
|
AP-10-001-007-006/050036
()
|
0210001000NRG25080520240428939
|
08/05/2024
|
Anusuya
|
0210001WL034457
|
Anusuya
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594748
|
|
P ANASUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Peddamandyam
|
AP-10-001-007-006/050036
()
|
0210001000NRG25080520240428938
|
08/05/2024
|
Sivareddy
|
0210001WL034457
|
Sivareddy
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594678
|
|
P SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
111
|
Peddamandyam
|
AP-10-001-007-006/050037
()
|
0210001000NRG25080520240428941
|
08/05/2024
|
Baithata Gari Gourishankar Reddy
|
0210001WL034457
|
Baithata Gari Gourishankar Reddy
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594822
|
|
BAITHATA GARI GOURISHANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
112
|
Peddamandyam
|
AP-10-001-007-006/050037
()
|
0210001000NRG25080520240428940
|
08/05/2024
|
Lalithamma
|
0210001WL034457
|
Lalithamma
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594723
|
|
BAYYATATAGARI LALITAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Peddamandyam
|
AP-10-001-007-006/050043
()
|
0210001000NRG25080520240428942
|
08/05/2024
|
Bayyareddy
|
0210001WL034457
|
Bayyareddy
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594765
|
|
B BAYA REDDY
|
UNION BANK OF INDIA(508500)
|
|
114
|
Peddamandyam
|
AP-10-001-007-006/050043
()
|
0210001000NRG25080520240428943
|
08/05/2024
|
Lalithamma
|
0210001WL034457
|
Lalithamma
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594797
|
|
B LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Peddamandyam
|
AP-10-001-007-006/050048
()
|
0210001000NRG25070520240423932
|
08/05/2024
|
Eswaramma
|
0210001WL034048
|
Eswaramma
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125594689
|
|
ERRANNAGARI ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Peddamandyam
|
AP-10-001-007-006/050050
()
|
0210001000NRG25070520240423934
|
08/05/2024
|
chinnapareddy
|
0210001WL034048
|
chinnapareddy
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125594694
|
|
M CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Peddamandyam
|
AP-10-001-007-006/050050
()
|
0210001000NRG25070520240423933
|
08/05/2024
|
Rathnamma
|
0210001WL034048
|
Rathnamma
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125594755
|
|
MUTALA NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Peddamandyam
|
AP-10-001-007-006/050068
()
|
0210001000NRG25080520240428945
|
08/05/2024
|
Alivelu
|
0210001WL034457
|
Alivelu
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594733
|
|
VALIPI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Peddamandyam
|
AP-10-001-007-006/050068
()
|
0210001000NRG25080520240428944
|
08/05/2024
|
Ramanjulu
|
0210001WL034457
|
Ramanjulu
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594793
|
|
VALIPIL RAMANJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Peddamandyam
|
AP-10-001-007-006/050069
()
|
0210001000NRG25080520240428947
|
08/05/2024
|
Rajeswari
|
0210001WL034457
|
Rajeswari
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594722
|
|
BAYATHATHAGARI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Peddamandyam
|
AP-10-001-007-006/050069
()
|
0210001000NRG25080520240428946
|
08/05/2024
|
Ramakrishnareddy
|
0210001WL034457
|
Ramakrishnareddy
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594710
|
|
B RAMAKRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
122
|
Peddamandyam
|
AP-10-001-007-006/050070
()
|
0210001000NRG25080520240428948
|
08/05/2024
|
Vema Reddy
|
0210001WL034457
|
Vema Reddy
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594708
|
|
B VEMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
123
|
Peddamandyam
|
AP-10-001-007-006/050076
()
|
0210001000NRG25070520240423935
|
08/05/2024
|
Mallamma
|
0210001WL034048
|
Mallamma
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125594691
|
|
MIDDI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Peddamandyam
|
AP-10-001-007-006/050078
()
|
0210001000NRG25080520240428950
|
08/05/2024
|
Ramanjulamma
|
0210001WL034457
|
Ramanjulamma
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594781
|
|
B RAMANJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Peddamandyam
|
AP-10-001-007-006/050092
()
|
0210001000NRG25080520240428951
|
08/05/2024
|
Sarojamma
|
0210001WL034457
|
Sarojamma
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594736
|
|
NAGAPPAGARI SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Peddamandyam
|
AP-10-001-007-006/050096
()
|
0210001000NRG25080520240428952
|
08/05/2024
|
ramachendra reddy
|
0210001WL034457
|
ramachendra reddy
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594784
|
|
V RAMACHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
127
|
Peddamandyam
|
AP-10-001-007-006/050096
()
|
0210001000NRG25080520240428953
|
08/05/2024
|
ramanamma
|
0210001WL034457
|
ramanamma
|
00468
|
UBIN0808202
|
753
|
753
|
Processed
|
18/05/2024
|
|
4125594735
|
|
V RAMANAMMMA W O V RAMACHNDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
128
|
Peddamandyam
|
AP-10-001-007-006/050098
()
|
0210001000NRG25080520240428955
|
08/05/2024
|
lalithemma
|
0210001WL034457
|
lalithemma
|
00468
|
UBIN0808202
|
753
|
753
|
Processed
|
18/05/2024
|
|
4125594729
|
|
BAYANA LALITAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Peddamandyam
|
AP-10-001-007-006/050098
()
|
0210001000NRG25080520240428954
|
08/05/2024
|
surendra reddy
|
0210001WL034457
|
surendra reddy
|
00468
|
UBIN0808202
|
753
|
753
|
Processed
|
18/05/2024
|
|
4125594711
|
|
B SURENDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
130
|
Peddamandyam
|
AP-10-001-007-006/050099
()
|
0210001000NRG25080520240428956
|
08/05/2024
|
siva reddy
|
0210001WL034457
|
siva reddy
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594695
|
|
B V SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
131
|
Peddamandyam
|
AP-10-001-007-006/050101
()
|
0210001000NRG25070520240423936
|
08/05/2024
|
Srinath Reddy
|
0210001WL034048
|
Srinath Reddy
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125594774
|
|
ERRANNAGARI SREENATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
132
|
Peddamandyam
|
AP-10-001-007-006/050105
()
|
0210001000NRG25080520240428958
|
08/05/2024
|
Krishnaiah
|
0210001WL034457
|
Krishnaiah
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594813
|
|
CHALLAPALLI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Peddamandyam
|
AP-10-001-007-006/050105
()
|
0210001000NRG25080520240428957
|
08/05/2024
|
Lalitha
|
0210001WL034457
|
Lalitha
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594790
|
|
CHALLAPALLI LATHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Peddamandyam
|
AP-10-001-007-006/050106
()
|
0210001000NRG25080520240428960
|
08/05/2024
|
Amaranath Reddy
|
0210001WL034457
|
Amaranath Reddy
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594814
|
|
BAYYATHATHAGARI AMARANATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
135
|
Peddamandyam
|
AP-10-001-007-006/050106
()
|
0210001000NRG25080520240428959
|
08/05/2024
|
Bayathaagari Roja
|
0210001WL034457
|
Bayathaagari Roja
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594819
|
|
POLIMERA ROJA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Peddamandyam
|
AP-10-001-007-006/050107
()
|
0210001000NRG25080520240428962
|
08/05/2024
|
Lakshman Reddy
|
0210001WL034457
|
Lakshman Reddy
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594808
|
|
BAYYATHATHAGARI LAKSHMAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
137
|
Peddamandyam
|
AP-10-001-007-006/050107
()
|
0210001000NRG25080520240428961
|
08/05/2024
|
Subavani
|
0210001WL034457
|
Subavani
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594815
|
|
B SUBHAVANI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Peddamandyam
|
AP-10-001-007-006/050108
()
|
0210001000NRG25080520240428963
|
08/05/2024
|
Lalitha
|
0210001WL034457
|
Lalitha
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594799
|
|
B LALITHA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Peddamandyam
|
AP-10-001-007-006/050108
()
|
0210001000NRG25080520240428964
|
08/05/2024
|
Ramachandra Reddy
|
0210001WL034457
|
Ramachandra Reddy
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594823
|
|
B RAMACHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
140
|
Peddamandyam
|
AP-10-001-007-006/050111
()
|
0210001000NRG25070520240423937
|
08/05/2024
|
Lakshmi Devamma
|
0210001WL034048
|
Lakshmi Devamma
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125594732
|
|
CHALLAPALLI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Peddamandyam
|
AP-10-001-007-006/050115
()
|
0210001000NRG25080520240428965
|
08/05/2024
|
Shakunthala
|
0210001WL034457
|
Shakunthala
|
00468
|
UBIN0808202
|
753
|
753
|
Processed
|
18/05/2024
|
|
4125594725
|
|
NAGAPPAGARI SHAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Peddamandyam
|
AP-10-001-007-006/050118
()
|
0210001000NRG25080520240428966
|
08/05/2024
|
Obulreddy
|
0210001WL034457
|
Obulreddy
|
00468
|
UBIN0808202
|
753
|
753
|
Processed
|
18/05/2024
|
|
4125594767
|
|
N OBULA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
143
|
Peddamandyam
|
AP-10-001-007-006/050118
()
|
0210001000NRG25080520240428967
|
08/05/2024
|
uha
|
0210001WL034457
|
uha
|
00468
|
UBIN0808202
|
753
|
753
|
Processed
|
18/05/2024
|
|
4125594811
|
|
N UHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Peddamandyam
|
AP-10-001-007-006/050119
()
|
0210001000NRG25080520240428969
|
08/05/2024
|
Manjulamma
|
0210001WL034457
|
Manjulamma
|
00468
|
UBIN0808202
|
753
|
753
|
Processed
|
18/05/2024
|
|
4125594726
|
|
NAGAPPAGARI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Peddamandyam
|
AP-10-001-007-006/050119
()
|
0210001000NRG25080520240428968
|
08/05/2024
|
Srinivasulu Reddy
|
0210001WL034457
|
Srinivasulu Reddy
|
00468
|
UBIN0808202
|
753
|
753
|
Processed
|
18/05/2024
|
|
4125594786
|
|
NAGAPPAGARI SREENIVASULA REDDY
|
UNION BANK OF INDIA(508500)
|
|
146
|
Peddamandyam
|
AP-10-001-007-006/050120
()
|
0210001000NRG25080520240428970
|
08/05/2024
|
baskarareddy
|
0210001WL034457
|
baskarareddy
|
00468
|
UBIN0808202
|
753
|
753
|
Processed
|
18/05/2024
|
|
4125594785
|
|
VANJAKU BHASKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
147
|
Peddamandyam
|
AP-10-001-007-006/050120
()
|
0210001000NRG25080520240428971
|
08/05/2024
|
sulochena
|
0210001WL034457
|
sulochena
|
00468
|
UBIN0808202
|
753
|
753
|
Processed
|
18/05/2024
|
|
4125594795
|
|
VANJAKU SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Peddamandyam
|
AP-10-001-007-006/050125
()
|
0210001000NRG25070520240423938
|
08/05/2024
|
kalavathamma
|
0210001WL034048
|
kalavathamma
|
00468
|
UBIN0808202
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125594775
|
|
B KALAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Peddamandyam
|
AP-10-001-007-006/050127
()
|
0210001000NRG25080520240428972
|
08/05/2024
|
eswar rededy
|
0210001WL034457
|
eswar rededy
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594771
|
|
MIDDE ESWAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
150
|
Peddamandyam
|
AP-10-001-007-006/050127
()
|
0210001000NRG25080520240428973
|
08/05/2024
|
Middhi Manjulamma
|
0210001WL034457
|
Middhi Manjulamma
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594836
|
|
MIDDHI MANJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Peddamandyam
|
AP-10-001-007-006/160016
()
|
0210001000NRG25080520240429064
|
08/05/2024
|
B Revathi
|
0210001WL034460
|
B Revathi
|
00468
|
UBIN0808202
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125594829
|
|
B REVATHI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Peddamandyam
|
AP-10-001-007-006/160051
()
|
0210001000NRG25080520240428974
|
08/05/2024
|
Mavilla Anitha
|
0210001WL034457
|
Mavilla Anitha
|
00468
|
UBIN0808202
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4125594830
|
|
Ms Mavilla Anitha
|
INDIAN BANK(607105)
|
|
153
|
Peddamandyam
|
AP-10-001-007-006/160062
()
|
0210001000NRG25080520240428975
|
08/05/2024
|
Narapareddy Swapna Kumari
|
0210001WL034457
|
Narapareddy Swapna Kumari
|
00468
|
UBIN0808202
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4125594831
|
|
NARAPAREDDY SWAPNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Peddamandyam
|
AP-10-001-010-006/280155
()
|
0210001000NRG25080520240428977
|
08/05/2024
|
Shaik Mehatab
|
0210001WL034457
|
Shaik Mehatab
|
00468
|
UBIN0808202
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4125594800
|
|
SYED MEHATAB
|
UNION BANK OF INDIA(508500)
|
|
155
|
Peddamandyam
|
AP-10-001-010-006/280171
()
|
0210001000NRG25080520240428978
|
08/05/2024
|
Syed Jaffar Basha
|
0210001WL034457
|
Syed Jaffar Basha
|
00468
|
UBIN0808202
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4125594794
|
|
S JAFFAR BASHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Peddamandyam
|
AP-10-001-010-006/280200
()
|
0210001000NRG25080520240428979
|
08/05/2024
|
S HIMASREE
|
0210001WL034457
|
S HIMASREE
|
00468
|
UBIN0808202
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4125594833
|
|
S HIMASREE
|
UNION BANK OF INDIA(508500)
|
|
157
|
Peddamandyam
|
AP-10-001-014-009/140037
()
|
0210001000NRG25070520240418662
|
08/05/2024
|
Ravindra
|
0210001WL033721
|
Ravindra
|
00468
|
UBIN0808202
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4125594809
|
|
K RAVINDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Peddamandyam
|
AP-10-001-014-009/140048
()
|
0210001000NRG25070520240418665
|
08/05/2024
|
BANDI VENKATRAMANA
|
0210001WL033721
|
BANDI VENKATRAMANA
|
00468
|
UBIN0808202
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594798
|
|
BANDI VENKATRAMANA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Peddamandyam
|
AP-10-001-014-009/140116
()
|
0210001000NRG25070520240418681
|
08/05/2024
|
Savitri
|
0210001WL033721
|
Savitri
|
00468
|
UBIN0808202
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594782
|
|
MEKALA SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Peddamandyam
|
AP-10-001-014-009/140163
()
|
0210001000NRG25070520240418693
|
08/05/2024
|
mallamma
|
0210001WL033721
|
mallamma
|
00468
|
UBIN0808202
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594770
|
|
B MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Peddamandyam
|
AP-10-001-014-009/140500
()
|
0210001000NRG25070520240418705
|
08/05/2024
|
MOKALA JAYAMMA
|
0210001WL033721
|
MOKALA JAYAMMA
|
00468
|
UBIN0808202
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594832
|
|
MOLAKA JAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Peddamandyam
|
AP-10-001-014-009/190261
()
|
0210001000NRG25070520240418708
|
08/05/2024
|
kasik basha
|
0210001WL033721
|
kasik basha
|
00468
|
UBIN0808202
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594764
|
|
S KHASIK BASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196909
|
196909
|
|
|
|
|
|
|
|
|
163
|
Peddamandyam
|
AP-10-001-014-009/190520
()
|
0210001000NRG25070520240418714
|
08/05/2024
|
S ALIYA
|
0210001WL033721
|
S ALIYA
|
00468
|
UBIN0818194
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594835
|
|
S ALIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
164
|
Peddamandyam
|
AP-10-001-014-009/140037
()
|
0210001000NRG25070520240418661
|
08/05/2024
|
Gangulappa
|
0210001WL033721
|
Gangulappa
|
00468
|
UBIN0822957
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4125594838
|
|
K GANGULAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Peddamandyam
|
AP-10-001-014-009/140179
()
|
0210001000NRG25070520240418696
|
08/05/2024
|
Reddikishore reddy
|
0210001WL033721
|
Reddikishore reddy
|
00468
|
UBIN0822957
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594840
|
|
M REDDYKISHOR REDDY
|
UNION BANK OF INDIA(508500)
|
|
166
|
Peddamandyam
|
AP-10-001-014-009/140180
()
|
0210001000NRG25070520240418699
|
08/05/2024
|
SIVA REDDY
|
0210001WL033721
|
SIVA REDDY
|
00468
|
UBIN0822957
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594839
|
|
MELAKA SIVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
167
|
Peddamandyam
|
AP-10-001-014-009/190250
()
|
0210001000NRG25070520240418707
|
08/05/2024
|
PRABHU DEVA REDDY
|
0210001WL033721
|
PRABHU DEVA REDDY
|
00468
|
UBIN0822957
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594842
|
|
MARASANI PRABHU DEVA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Peddamandyam
|
AP-10-001-014-009/190503
()
|
0210001000NRG25070520240418711
|
08/05/2024
|
MOGAL MAQDOOM BEG
|
0210001WL033721
|
MOGAL MAQDOOM BEG
|
00468
|
UBIN0822957
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594841
|
|
M MAQDOOM BAIG
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Peddamandyam
|
AP-10-001-014-009/190540
()
|
0210001000NRG25070520240418716
|
08/05/2024
|
Thussu kiran kumar Reddy
|
0210001WL033721
|
Thussu kiran kumar Reddy
|
00468
|
UBIN0822957
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594843
|
|
Kirankuar reddy Thussu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Peddamandyam
|
AP-10-001-014-009/90305
()
|
0210001000NRG25070520240418718
|
08/05/2024
|
shaik iruphan
|
0210001WL033721
|
shaik iruphan
|
00468
|
UBIN0822957
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594837
|
|
SHAIK IRUPHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10598
|
10598
|
|
|
|
|
|
|
|
|
171
|
Peddamandyam
|
AP-10-001-007-006/160062
()
|
0210001000NRG25080520240428976
|
08/05/2024
|
Baithata Gari Madhukar Reddy
|
0210001WL034457
|
Baithata Gari Madhukar Reddy
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4125594673
|
|
BAITHATA GARI MADUKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Peddamandyam
|
AP-10-001-007-006/160685
()
|
0210001000NRG25070520240423939
|
08/05/2024
|
Derangula Ramanaiah
|
0210001WL034048
|
Derangula Ramanaiah
|
00691
|
IPOS0000001
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125594676
|
|
DERANGULA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Peddamandyam
|
AP-10-001-014-009/140195
()
|
0210001000NRG25070520240418702
|
08/05/2024
|
Bhane Premavathi
|
0210001WL033721
|
Bhane Premavathi
|
00691
|
IPOS0000001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594675
|
|
BHANE PREMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Peddamandyam
|
AP-10-001-014-009/140500
()
|
0210001000NRG25070520240418704
|
08/05/2024
|
Molaka Venkataramana Reddy
|
0210001WL033721
|
Molaka Venkataramana Reddy
|
00691
|
IPOS0000001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594674
|
|
MOLAKA VENKATARAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6190
|
6190
|
|
|
|
|
|
|
|
|
175
|
Peddamandyam
|
AP-10-001-014-009/140013
()
|
0210001000NRG25070520240418655
|
08/05/2024
|
Krishnappa
|
0210001WL033721
|
Krishnappa
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594874
|
|
KHALEAY KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Peddamandyam
|
AP-10-001-014-009/140013
()
|
0210001000NRG25070520240418656
|
08/05/2024
|
Saalamma
|
0210001WL033721
|
Saalamma
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594854
|
|
KHALEAY SALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Peddamandyam
|
AP-10-001-014-009/140014
()
|
0210001000NRG25070520240418657
|
08/05/2024
|
Kale Sreenivasulu
|
0210001WL033721
|
Kale Sreenivasulu
|
00709
|
IDIB0SGB001
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4125594853
|
|
Srinivasulu K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Peddamandyam
|
AP-10-001-014-009/140032
()
|
0210001000NRG25070520240418658
|
08/05/2024
|
Saradha E
|
0210001WL033721
|
Saradha E
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594852
|
|
Saradha E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Peddamandyam
|
AP-10-001-014-009/140036
()
|
0210001000NRG25070520240418660
|
08/05/2024
|
B Gangulamma
|
0210001WL033721
|
B Gangulamma
|
00709
|
IDIB0SGB001
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4125594871
|
|
BAKESAM GANGULAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Peddamandyam
|
AP-10-001-014-009/140036
()
|
0210001000NRG25070520240418659
|
08/05/2024
|
B Subba Raamu
|
0210001WL033721
|
B Subba Raamu
|
00709
|
IDIB0SGB001
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4125594844
|
|
Subbaramaiah B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Peddamandyam
|
AP-10-001-014-009/140037
()
|
0210001000NRG25070520240418664
|
08/05/2024
|
Koguri Rani
|
0210001WL033721
|
Koguri Rani
|
00709
|
IDIB0SGB001
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4125594862
|
|
RANI KOGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Peddamandyam
|
AP-10-001-014-009/140037
()
|
0210001000NRG25070520240418663
|
08/05/2024
|
krushnamma
|
0210001WL033721
|
krushnamma
|
00709
|
IDIB0SGB001
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4125594868
|
|
KOGURI KRISHNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Peddamandyam
|
AP-10-001-014-009/140048
()
|
0210001000NRG25070520240418666
|
08/05/2024
|
BANDI SALAMMA
|
0210001WL033721
|
BANDI SALAMMA
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594850
|
|
BANDI SALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Peddamandyam
|
AP-10-001-014-009/140051
()
|
0210001000NRG25070520240418667
|
08/05/2024
|
Ramaiah a
|
0210001WL033721
|
Ramaiah a
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594845
|
|
avula ramaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Peddamandyam
|
AP-10-001-014-009/140056
()
|
0210001000NRG25070520240418668
|
08/05/2024
|
Mekala Raama Krishna
|
0210001WL033721
|
Mekala Raama Krishna
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594870
|
|
RAMAKRISHNA MEKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Peddamandyam
|
AP-10-001-014-009/140056
()
|
0210001000NRG25070520240418669
|
08/05/2024
|
Mekala Sampoorna
|
0210001WL033721
|
Mekala Sampoorna
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594860
|
|
SAMPOORNA MEKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Peddamandyam
|
AP-10-001-014-009/140059
()
|
0210001000NRG25070520240418670
|
08/05/2024
|
Prasad
|
0210001WL033721
|
Prasad
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594858
|
|
PRASAD MEKALA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Peddamandyam
|
AP-10-001-014-009/140062
()
|
0210001000NRG25070520240418671
|
08/05/2024
|
A Bhoolakshmi
|
0210001WL033721
|
A Bhoolakshmi
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594848
|
|
Bhulakshmi Avala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Peddamandyam
|
AP-10-001-014-009/140064
()
|
0210001000NRG25070520240418673
|
08/05/2024
|
CHANDRA BETHARANI B
|
0210001WL033721
|
CHANDRA BETHARANI B
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594857
|
|
CHANDRA BETHARANI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Peddamandyam
|
AP-10-001-014-009/140064
()
|
0210001000NRG25070520240418672
|
08/05/2024
|
REDDAMMA CHETHARANI
|
0210001WL033721
|
REDDAMMA CHETHARANI
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594880
|
|
BETHARANI REDDEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Peddamandyam
|
AP-10-001-014-009/140070
()
|
0210001000NRG25070520240418675
|
08/05/2024
|
M Saroja
|
0210001WL033721
|
M Saroja
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594881
|
|
SAROJAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Peddamandyam
|
AP-10-001-014-009/140070
()
|
0210001000NRG25070520240418674
|
08/05/2024
|
Mekala Ramayya
|
0210001WL033721
|
Mekala Ramayya
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594872
|
|
RAMAIAH MEKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Peddamandyam
|
AP-10-001-014-009/140078
()
|
0210001000NRG25070520240418676
|
08/05/2024
|
C Nagaraju
|
0210001WL033721
|
C Nagaraju
|
00709
|
IDIB0SGB001
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4125594851
|
|
CHINNOORI NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Peddamandyam
|
AP-10-001-014-009/140080
()
|
0210001000NRG25070520240418678
|
08/05/2024
|
PRAMEELA SOMPALLI
|
0210001WL033721
|
PRAMEELA SOMPALLI
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594859
|
|
SOMPALLI PRAMEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Peddamandyam
|
AP-10-001-014-009/140080
()
|
0210001000NRG25070520240418677
|
08/05/2024
|
S Ramana
|
0210001WL033721
|
S Ramana
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594855
|
|
Ramana S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Peddamandyam
|
AP-10-001-014-009/140089
()
|
0210001000NRG25070520240418680
|
08/05/2024
|
N NIRMALA
|
0210001WL033721
|
N NIRMALA
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594878
|
|
N NIRMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Peddamandyam
|
AP-10-001-014-009/140089
()
|
0210001000NRG25070520240418679
|
08/05/2024
|
N Srinivasulu Reddy
|
0210001WL033721
|
N Srinivasulu Reddy
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594866
|
|
Mr N SRINIVASULU REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
198
|
Peddamandyam
|
AP-10-001-014-009/140116
()
|
0210001000NRG25070520240418682
|
08/05/2024
|
M Anandha
|
0210001WL033721
|
M Anandha
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594882
|
|
ANANDA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Peddamandyam
|
AP-10-001-014-009/140140
()
|
0210001000NRG25070520240418683
|
08/05/2024
|
M mallekarjuna reddy
|
0210001WL033721
|
M mallekarjuna reddy
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594873
|
|
MALLIKARJUNA REDDY MOTHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Peddamandyam
|
AP-10-001-014-009/140140
()
|
0210001000NRG25070520240418684
|
08/05/2024
|
M Rupa
|
0210001WL033721
|
M Rupa
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594861
|
|
RUPA MARASANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Peddamandyam
|
AP-10-001-014-009/140146
()
|
0210001000NRG25070520240418686
|
08/05/2024
|
M Niramalamma
|
0210001WL033721
|
M Niramalamma
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594849
|
|
Nirmalamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Peddamandyam
|
AP-10-001-014-009/140146
()
|
0210001000NRG25070520240418685
|
08/05/2024
|
Marasani Subbarami Reddy
|
0210001WL033721
|
Marasani Subbarami Reddy
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594864
|
|
M SUBBARAMI REDDY S O YARRAM REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Peddamandyam
|
AP-10-001-014-009/140160
()
|
0210001000NRG25070520240418688
|
08/05/2024
|
akkayamma
|
0210001WL033721
|
akkayamma
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594885
|
|
KOGURI AKKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Peddamandyam
|
AP-10-001-014-009/140160
()
|
0210001000NRG25070520240418687
|
08/05/2024
|
ramaiah
|
0210001WL033721
|
ramaiah
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594867
|
|
KOGURU RAMAIAH S O PEDDA VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Peddamandyam
|
AP-10-001-014-009/140161
()
|
0210001000NRG25070520240418690
|
08/05/2024
|
Koguri Anusha
|
0210001WL033721
|
Koguri Anusha
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594891
|
|
KOGURU ANUSHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Peddamandyam
|
AP-10-001-014-009/140161
()
|
0210001000NRG25070520240418689
|
08/05/2024
|
Koguri Ramesh
|
0210001WL033721
|
Koguri Ramesh
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594876
|
|
K RAMESH S O K RAMAIAH NAIK STREE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Peddamandyam
|
AP-10-001-014-009/140162
()
|
0210001000NRG25070520240418692
|
08/05/2024
|
Sompalli Malleeswari
|
0210001WL033721
|
Sompalli Malleeswari
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594883
|
|
SOMPALLI MALLESWARI W O S VISWANATH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Peddamandyam
|
AP-10-001-014-009/140162
()
|
0210001000NRG25070520240418691
|
08/05/2024
|
Sompalli Viswanath
|
0210001WL033721
|
Sompalli Viswanath
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594865
|
|
SOMPALLI VISWANADH S O RANGANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Peddamandyam
|
AP-10-001-014-009/140164
()
|
0210001000NRG25070520240418695
|
08/05/2024
|
Koguri Lakshmidevi
|
0210001WL033721
|
Koguri Lakshmidevi
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594863
|
|
LAKSHMIDIVI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Peddamandyam
|
AP-10-001-014-009/140164
()
|
0210001000NRG25070520240418694
|
08/05/2024
|
Koguri Subburamu
|
0210001WL033721
|
Koguri Subburamu
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594890
|
|
KOGURI SUBBARAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Peddamandyam
|
AP-10-001-014-009/140179
()
|
0210001000NRG25070520240418697
|
08/05/2024
|
M Meenakumari
|
0210001WL033721
|
M Meenakumari
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594877
|
|
M MEENA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Peddamandyam
|
AP-10-001-014-009/140180
()
|
0210001000NRG25070520240418698
|
08/05/2024
|
MOLAKIA BAYAREDDY
|
0210001WL033721
|
MOLAKIA BAYAREDDY
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594847
|
|
Bayya Reddy Nalaka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Peddamandyam
|
AP-10-001-014-009/140191
()
|
0210001000NRG25070520240418701
|
08/05/2024
|
Pita Achamma
|
0210001WL033721
|
Pita Achamma
|
00709
|
IDIB0SGB001
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4125594893
|
|
PITA ACHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Peddamandyam
|
AP-10-001-014-009/140191
()
|
0210001000NRG25070520240418700
|
08/05/2024
|
Pita Gangulappa
|
0210001WL033721
|
Pita Gangulappa
|
00709
|
IDIB0SGB001
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4125594892
|
|
PITA GANGULAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Peddamandyam
|
AP-10-001-014-009/140196
()
|
0210001000NRG25070520240418703
|
08/05/2024
|
B Venkatarathanam
|
0210001WL033721
|
B Venkatarathanam
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594846
|
|
BALA VENKATA RATHNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Peddamandyam
|
AP-10-001-014-009/150001
()
|
0210001000NRG25070520240418706
|
08/05/2024
|
M nirmalamma
|
0210001WL033721
|
M nirmalamma
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594869
|
|
MITTAPALLI NIRMALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Peddamandyam
|
AP-10-001-014-009/190356
()
|
0210001000NRG25070520240418710
|
08/05/2024
|
Shaik Faridaa
|
0210001WL033721
|
Shaik Faridaa
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594888
|
|
SHAIK FARIDAA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Peddamandyam
|
AP-10-001-014-009/190356
()
|
0210001000NRG25070520240418709
|
08/05/2024
|
Shaik Kareem ulla
|
0210001WL033721
|
Shaik Kareem ulla
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594889
|
|
SHAIK KAREEM ULLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Peddamandyam
|
AP-10-001-014-009/190518
()
|
0210001000NRG25070520240418712
|
08/05/2024
|
Shaik Jareena
|
0210001WL033721
|
Shaik Jareena
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594875
|
|
SHAIK JAREENA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Peddamandyam
|
AP-10-001-014-009/190519
()
|
0210001000NRG25070520240418713
|
08/05/2024
|
Shaik Jamal Basha
|
0210001WL033721
|
Shaik Jamal Basha
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594887
|
|
S JAMAL BASHA S O DASTIGEER SAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Peddamandyam
|
AP-10-001-014-009/190528
()
|
0210001000NRG25070520240418715
|
08/05/2024
|
JENNE SRIKANTH
|
0210001WL033721
|
JENNE SRIKANTH
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4125594886
|
|
MR SREEKANTH JANNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70825
|
70825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291183
|
291183
|
|
|
|
|
|
|
|