|
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
|
Puthalapattu
|
AP-10-051-020-019/040011
(ODDEPALLE)
|
0210051000NRG25160520240590302
|
16/05/2024
|
Sudhakara Naidu
|
0210051WL044197
|
Sudhakara Naidu
|
00032
|
UTIB0000275
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086809
|
|
KONGARA SUDHAKARA NAIDU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1787
|
1787
|
|
|
|
|
|
|
|
|
2
|
Puthalapattu
|
AP-10-051-023-021/100543
(M.BANDAPALLE)
|
0210051000NRG25160520240592674
|
16/05/2024
|
S GEETHA
|
0210051WL044347
|
S GEETHA
|
00078
|
CNRB0003736
|
837
|
837
|
Processed
|
22/05/2024
|
|
4225086753
|
|
S GEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
3
|
Puthalapattu
|
AP-10-051-006-004/190021
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577810
|
16/05/2024
|
Peddabba
|
0210051WL043552
|
Peddabba
|
00078
|
CNRB0005520
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086780
|
|
E PEDDABBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
4
|
Puthalapattu
|
AP-10-051-006-004/080023
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577797
|
16/05/2024
|
Paturu Kasthuramma
|
0210051WL043552
|
Paturu Kasthuramma
|
00089
|
CBIN0282206
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086725
|
|
Mrs KASTHURI PATURU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Puthalapattu
|
AP-10-051-021-020/210114
(VAVILTHOTA)
|
0210051000NRG25150520240564410
|
16/05/2024
|
Suresh
|
0210051WL042620
|
Suresh
|
00089
|
CBIN0282206
|
272
|
272
|
Processed
|
22/05/2024
|
|
4225086839
|
|
MR SURESH KONGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
6
|
Puthalapattu
|
AP-10-051-020-019/030006
(ODDEPALLE)
|
0210051000NRG25160520240590287
|
16/05/2024
|
Venkatesh
|
0210051WL044197
|
Venkatesh
|
00176
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086762
|
|
VENKATESH A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Puthalapattu
|
AP-10-051-020-019/030013
(ODDEPALLE)
|
0210051000NRG25160520240590293
|
16/05/2024
|
Murugesh
|
0210051WL044197
|
Murugesh
|
00176
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086569
|
|
MURAGESHAN A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3574
|
3574
|
|
|
|
|
|
|
|
|
8
|
Puthalapattu
|
AP-10-051-004-003/060001
(THALUPULAPALLE)
|
0210051000NRG25160520240592646
|
16/05/2024
|
Kiran Tej
|
0210051WL044344
|
Kiran Tej
|
00415
|
SBIN0002773
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225086652
|
|
KIRAN TEJ N M
|
UNION BANK OF INDIA(508500)
|
|
9
|
Puthalapattu
|
AP-10-051-006-004/080009
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577796
|
16/05/2024
|
BUTTI KUMARI
|
0210051WL043552
|
BUTTI KUMARI
|
00415
|
SBIN0002773
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086736
|
|
B KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Puthalapattu
|
AP-10-051-006-004/080027
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577799
|
16/05/2024
|
Aruna
|
0210051WL043552
|
Aruna
|
00415
|
SBIN0002773
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086726
|
|
B ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Puthalapattu
|
AP-10-051-006-004/080038
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577801
|
16/05/2024
|
BUTTI DEVI
|
0210051WL043552
|
BUTTI DEVI
|
00415
|
SBIN0002773
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086666
|
|
B DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Puthalapattu
|
AP-10-051-007-005/050007
(P.KOTHAKOTA)
|
0210051000NRG25160520240590342
|
16/05/2024
|
Bharathi
|
0210051WL044200
|
Bharathi
|
00415
|
SBIN0002773
|
238
|
238
|
Processed
|
22/05/2024
|
|
4225086745
|
|
M BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Puthalapattu
|
AP-10-051-007-005/050007
(P.KOTHAKOTA)
|
0210051000NRG25160520240590341
|
16/05/2024
|
Munirathnam
|
0210051WL044200
|
Munirathnam
|
00415
|
SBIN0002773
|
238
|
238
|
Processed
|
22/05/2024
|
|
4225086704
|
|
MR MUNIRATHANAM MUDHIGOLAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Puthalapattu
|
AP-10-051-007-005/050017
(P.KOTHAKOTA)
|
0210051000NRG25160520240590345
|
16/05/2024
|
Siddamma
|
0210051WL044200
|
Siddamma
|
00415
|
SBIN0002773
|
238
|
238
|
Processed
|
22/05/2024
|
|
4225086864
|
|
LOKA SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Puthalapattu
|
AP-10-051-007-005/050020
(P.KOTHAKOTA)
|
0210051000NRG25160520240590347
|
16/05/2024
|
Gajendra
|
0210051WL044200
|
Gajendra
|
00415
|
SBIN0002773
|
238
|
238
|
Processed
|
22/05/2024
|
|
4225086735
|
|
MR L GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Puthalapattu
|
AP-10-051-007-005/050026
(P.KOTHAKOTA)
|
0210051000NRG25160520240590349
|
16/05/2024
|
Sampoornamma
|
0210051WL044200
|
Sampoornamma
|
00415
|
SBIN0002773
|
238
|
238
|
Processed
|
22/05/2024
|
|
4225086738
|
|
L SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Puthalapattu
|
AP-10-051-007-005/100043
(P.KOTHAKOTA)
|
0210051000NRG25160520240590350
|
16/05/2024
|
Ramesh Chetty
|
0210051WL044200
|
Ramesh Chetty
|
00415
|
SBIN0002773
|
238
|
238
|
Processed
|
22/05/2024
|
|
4225086718
|
|
N MUNIRATHNAM CHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Puthalapattu
|
AP-10-051-008-008/010001
(CHITIPIRALLA)
|
0210051000NRG25160520240582650
|
16/05/2024
|
Siddamma
|
0210051WL043772
|
Siddamma
|
00415
|
SBIN0002773
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4225086821
|
|
B SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Puthalapattu
|
AP-10-051-008-008/010023
(CHITIPIRALLA)
|
0210051000NRG25160520240582652
|
16/05/2024
|
Sivaiah
|
0210051WL043772
|
Sivaiah
|
00415
|
SBIN0002773
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4225086663
|
|
P SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Puthalapattu
|
AP-10-051-008-008/010066
(CHITIPIRALLA)
|
0210051000NRG25160520240582654
|
16/05/2024
|
Venkatamuni
|
0210051WL043772
|
Venkatamuni
|
00415
|
SBIN0002773
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4225086695
|
|
G VENKATAMUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Puthalapattu
|
AP-10-051-008-008/010119
(CHITIPIRALLA)
|
0210051000NRG25160520240582655
|
16/05/2024
|
REDDEMMA
|
0210051WL043772
|
REDDEMMA
|
00415
|
SBIN0002773
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4225086758
|
|
MRS N REDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
22
|
Puthalapattu
|
AP-10-051-004-003/010144
(THALUPULAPALLE)
|
0210051000NRG25160520240592303
|
16/05/2024
|
Venu Gopal Reddy
|
0210051WL044330
|
Venu Gopal Reddy
|
00415
|
SBIN0006514
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225086865
|
|
V VENU GOPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Puthalapattu
|
AP-10-051-004-003/010148
(THALUPULAPALLE)
|
0210051000NRG25160520240592306
|
16/05/2024
|
Ashok kumar
|
0210051WL044330
|
Ashok kumar
|
00415
|
SBIN0006514
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225086581
|
|
ASHOK T
|
HDFC BANK LTD(607152)
|
|
24
|
Puthalapattu
|
AP-10-051-004-003/070070
(THALUPULAPALLE)
|
0210051000NRG25160520240592656
|
16/05/2024
|
Giribabu
|
0210051WL044344
|
Giribabu
|
00415
|
SBIN0006514
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225086719
|
|
MR A GIRI BABU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Puthalapattu
|
AP-10-051-004-003/130023
(THALUPULAPALLE)
|
0210051000NRG25160520240592511
|
16/05/2024
|
V.Rambabu
|
0210051WL044333
|
V.Rambabu
|
00415
|
SBIN0006514
|
1714
|
1714
|
Processed
|
22/05/2024
|
|
4225086659
|
|
V Rambabu
|
INDUSIND BANK(607189)
|
|
26
|
Puthalapattu
|
AP-10-051-004-003/130029
(THALUPULAPALLE)
|
0210051000NRG25160520240592310
|
16/05/2024
|
V.Gandhireddy
|
0210051WL044330
|
V.Gandhireddy
|
00415
|
SBIN0006514
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225086587
|
|
MR VATHYARAM GANDHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Puthalapattu
|
AP-10-051-004-003/130036
(THALUPULAPALLE)
|
0210051000NRG25160520240592313
|
16/05/2024
|
B.Lakshmaiah
|
0210051WL044330
|
B.Lakshmaiah
|
00415
|
SBIN0006514
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225086688
|
|
B LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Puthalapattu
|
AP-10-051-005-004/050028
(POTUKANUMA)
|
0210051000NRG25160520240590495
|
16/05/2024
|
Saradhamma
|
0210051WL044211
|
Saradhamma
|
00415
|
SBIN0006514
|
1752
|
1752
|
Processed
|
22/05/2024
|
|
4225086699
|
|
CIMBILI SARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Puthalapattu
|
AP-10-051-005-004/050030
(POTUKANUMA)
|
0210051000NRG25160520240590496
|
16/05/2024
|
Krisnama Naidu
|
0210051WL044211
|
Krisnama Naidu
|
00415
|
SBIN0006514
|
1752
|
1752
|
Processed
|
22/05/2024
|
|
4225086714
|
|
C KRISHNAMA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Puthalapattu
|
AP-10-051-006-004/070004
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577788
|
16/05/2024
|
Ranemma
|
0210051WL043552
|
Ranemma
|
00415
|
SBIN0006514
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086674
|
|
G RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Puthalapattu
|
AP-10-051-006-004/080006
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577795
|
16/05/2024
|
BUTTI BANGARAMMA
|
0210051WL043552
|
BUTTI BANGARAMMA
|
00415
|
SBIN0006514
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086696
|
|
B BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Puthalapattu
|
AP-10-051-006-004/080033
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577800
|
16/05/2024
|
Prasanna
|
0210051WL043552
|
Prasanna
|
00415
|
SBIN0006514
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086828
|
|
B PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Puthalapattu
|
AP-10-051-006-004/190015
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577804
|
16/05/2024
|
Manjula
|
0210051WL043552
|
Manjula
|
00415
|
SBIN0006514
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086682
|
|
E MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Puthalapattu
|
AP-10-051-006-004/190016
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577805
|
16/05/2024
|
Rajani
|
0210051WL043552
|
Rajani
|
00415
|
SBIN0006514
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086858
|
|
E RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Puthalapattu
|
AP-10-051-006-004/190019
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577809
|
16/05/2024
|
Lakshmi
|
0210051WL043552
|
Lakshmi
|
00415
|
SBIN0006514
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086588
|
|
P LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Puthalapattu
|
AP-10-051-006-004/190028
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577813
|
16/05/2024
|
Sujata
|
0210051WL043552
|
Sujata
|
00415
|
SBIN0006514
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086589
|
|
MS T SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Puthalapattu
|
AP-10-051-007-005/050012
(P.KOTHAKOTA)
|
0210051000NRG25160520240590343
|
16/05/2024
|
Malleswari
|
0210051WL044200
|
Malleswari
|
00415
|
SBIN0006514
|
238
|
238
|
Processed
|
22/05/2024
|
|
4225086590
|
|
PALYAM MALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Puthalapattu
|
AP-10-051-007-005/050020
(P.KOTHAKOTA)
|
0210051000NRG25160520240590346
|
16/05/2024
|
Dhana
|
0210051WL044200
|
Dhana
|
00415
|
SBIN0006514
|
238
|
238
|
Processed
|
22/05/2024
|
|
4225086859
|
|
LOKA DHANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Puthalapattu
|
AP-10-051-007-005/050025
(P.KOTHAKOTA)
|
0210051000NRG25160520240590348
|
16/05/2024
|
Lakshmi Devi
|
0210051WL044200
|
Lakshmi Devi
|
00415
|
SBIN0006514
|
238
|
238
|
Processed
|
22/05/2024
|
|
4225086860
|
|
MRS LAKSHMIDEVI L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Puthalapattu
|
AP-10-051-008-008/010023
(CHITIPIRALLA)
|
0210051000NRG25160520240582653
|
16/05/2024
|
Ranemma
|
0210051WL043772
|
Ranemma
|
00415
|
SBIN0006514
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4225086591
|
|
P RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Puthalapattu
|
AP-10-051-009-009/030041
(GODUGUCHINTA)
|
0210051000NRG25150520240564656
|
16/05/2024
|
Sreedhar Reddy
|
0210051WL042628
|
Sreedhar Reddy
|
00415
|
SBIN0006514
|
272
|
272
|
Processed
|
22/05/2024
|
|
4225086729
|
|
K SRIDHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Puthalapattu
|
AP-10-051-010-010/040008
(VENUTHANAPALLEE)
|
0210051000NRG25150520240560764
|
16/05/2024
|
Muragaiah
|
0210051WL042421
|
Muragaiah
|
00415
|
SBIN0006514
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4225086732
|
|
MR MURAGAIAH M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Puthalapattu
|
AP-10-051-013-013/010028
(VEPANAPALLE)
|
0210051000NRG25150520240560700
|
16/05/2024
|
Subbarathna
|
0210051WL042411
|
Subbarathna
|
00415
|
SBIN0006514
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086823
|
|
MRS V SUBBARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Puthalapattu
|
AP-10-051-013-013/010054
(VEPANAPALLE)
|
0210051000NRG25150520240560703
|
16/05/2024
|
Lakshmamma
|
0210051WL042411
|
Lakshmamma
|
00415
|
SBIN0006514
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086691
|
|
DURGAM LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Puthalapattu
|
AP-10-051-013-013/010054
(VEPANAPALLE)
|
0210051000NRG25150520240560702
|
16/05/2024
|
Rangamuni
|
0210051WL042411
|
Rangamuni
|
00415
|
SBIN0006514
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086831
|
|
MR RANGAMUNI DURGAM RAGHAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Puthalapattu
|
AP-10-051-013-013/010067
(VEPANAPALLE)
|
0210051000NRG25150520240560705
|
16/05/2024
|
Suguna
|
0210051WL042411
|
Suguna
|
00415
|
SBIN0006514
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086681
|
|
REDDEMMA BANDARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Puthalapattu
|
AP-10-051-013-013/010067
(VEPANAPALLE)
|
0210051000NRG25150520240560704
|
16/05/2024
|
Surendra
|
0210051WL042411
|
Surendra
|
00415
|
SBIN0006514
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086862
|
|
B SURENDRA BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Puthalapattu
|
AP-10-051-013-013/010080
(VEPANAPALLE)
|
0210051000NRG25150520240560706
|
16/05/2024
|
Kavitha
|
0210051WL042411
|
Kavitha
|
00415
|
SBIN0006514
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4225086698
|
|
KAVITHA VOORIBINDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Puthalapattu
|
AP-10-051-013-013/010081
(VEPANAPALLE)
|
0210051000NRG25150520240560707
|
16/05/2024
|
Ethurajulu
|
0210051WL042411
|
Ethurajulu
|
00415
|
SBIN0006514
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4225086654
|
|
MR ETHIRAJULU VOORIBINDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Puthalapattu
|
AP-10-051-013-013/010092
(VEPANAPALLE)
|
0210051000NRG25150520240560709
|
16/05/2024
|
Bharathi
|
0210051WL042411
|
Bharathi
|
00415
|
SBIN0006514
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086685
|
|
V BHARATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Puthalapattu
|
AP-10-051-013-013/010092
(VEPANAPALLE)
|
0210051000NRG25150520240560708
|
16/05/2024
|
Reddappa
|
0210051WL042411
|
Reddappa
|
00415
|
SBIN0006514
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086697
|
|
VYRIBINDY REDDEPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Puthalapattu
|
AP-10-051-013-013/010113
(VEPANAPALLE)
|
0210051000NRG25150520240560711
|
16/05/2024
|
Kalavathi
|
0210051WL042411
|
Kalavathi
|
00415
|
SBIN0006514
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086680
|
|
KALAVATHI DURGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Puthalapattu
|
AP-10-051-013-013/010113
(VEPANAPALLE)
|
0210051000NRG25150520240560710
|
16/05/2024
|
Muni Krishna
|
0210051WL042411
|
Muni Krishna
|
00415
|
SBIN0006514
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086647
|
|
MUNI KRISHNAIAH DURGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Puthalapattu
|
AP-10-051-013-013/010134
(VEPANAPALLE)
|
0210051000NRG25150520240560713
|
16/05/2024
|
SUBHASHINI
|
0210051WL042411
|
SUBHASHINI
|
00415
|
SBIN0006514
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086694
|
|
MISS SUBHASHINI VOORIBINDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Puthalapattu
|
AP-10-051-013-013/030016
(VEPANAPALLE)
|
0210051000NRG25150520240560714
|
16/05/2024
|
Nagaraja
|
0210051WL042411
|
Nagaraja
|
00415
|
SBIN0006514
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086749
|
|
MR T NAGARAJA SHETTY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Puthalapattu
|
AP-10-051-013-013/030016
(VEPANAPALLE)
|
0210051000NRG25150520240560715
|
16/05/2024
|
Sulochana
|
0210051WL042411
|
Sulochana
|
00415
|
SBIN0006514
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086827
|
|
MRS SULOCHANA TRILLOPALLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Puthalapattu
|
AP-10-051-013-013/030032
(VEPANAPALLE)
|
0210051000NRG25150520240560717
|
16/05/2024
|
Jyothi
|
0210051WL042411
|
Jyothi
|
00415
|
SBIN0006514
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086715
|
|
JYOTHI DUDDUKURU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Puthalapattu
|
AP-10-051-013-013/030066
(VEPANAPALLE)
|
0210051000NRG25150520240560718
|
16/05/2024
|
Hemalatha
|
0210051WL042411
|
Hemalatha
|
00415
|
SBIN0006514
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086754
|
|
P HEMALATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Puthalapattu
|
AP-10-051-013-013/030069
(VEPANAPALLE)
|
0210051000NRG25150520240560719
|
16/05/2024
|
MUNI LAKSHMI
|
0210051WL042411
|
MUNI LAKSHMI
|
00415
|
SBIN0006514
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086756
|
|
MUNI LAKSHMI GANDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Puthalapattu
|
AP-10-051-013-013/030069
(VEPANAPALLE)
|
0210051000NRG25150520240560720
|
16/05/2024
|
SIVAIAH
|
0210051WL042411
|
SIVAIAH
|
00415
|
SBIN0006514
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086592
|
|
SIVAIAH THIRULOPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Puthalapattu
|
AP-10-051-013-013/030074
(VEPANAPALLE)
|
0210051000NRG25150520240560722
|
16/05/2024
|
LAVANYA
|
0210051WL042411
|
LAVANYA
|
00415
|
SBIN0006514
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086746
|
|
MRS LAVANYA R
|
STATE BANK OF INDIA(508548)
|
|
62
|
Puthalapattu
|
AP-10-051-013-013/030074
(VEPANAPALLE)
|
0210051000NRG25150520240560721
|
16/05/2024
|
PARTHA SARADI
|
0210051WL042411
|
PARTHA SARADI
|
00415
|
SBIN0006514
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086586
|
|
V PARTHASARADHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Puthalapattu
|
AP-10-051-013-014/140046
(VEPANAPALLE)
|
0210051000NRG25150520240560724
|
16/05/2024
|
Kumari
|
0210051WL042411
|
Kumari
|
00415
|
SBIN0006514
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086679
|
|
KUMARI NIRIGATHU N
|
STATE BANK OF INDIA(508548)
|
|
64
|
Puthalapattu
|
AP-10-051-013-014/140047
(VEPANAPALLE)
|
0210051000NRG25150520240560725
|
16/05/2024
|
Vallamma
|
0210051WL042411
|
Vallamma
|
00415
|
SBIN0006514
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086830
|
|
MRS VALLEMMA PENUMURU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Puthalapattu
|
AP-10-051-013-014/140048
(VEPANAPALLE)
|
0210051000NRG25150520240560726
|
16/05/2024
|
Surekha
|
0210051WL042411
|
Surekha
|
00415
|
SBIN0006514
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086664
|
|
MRS SUREKHA RASAPALLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Puthalapattu
|
AP-10-051-013-014/140068
(VEPANAPALLE)
|
0210051000NRG25150520240560727
|
16/05/2024
|
Srilatha
|
0210051WL042411
|
Srilatha
|
00415
|
SBIN0006514
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086755
|
|
MRS N SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Puthalapattu
|
AP-10-051-020-019/010003
(ODDEPALLE)
|
0210051000NRG25160520240590267
|
16/05/2024
|
Kalavathi
|
0210051WL044197
|
Kalavathi
|
00415
|
SBIN0006514
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086716
|
|
KALAVATHI PUTHALAPATTU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Puthalapattu
|
AP-10-051-020-019/010009
(ODDEPALLE)
|
0210051000NRG25160520240590268
|
16/05/2024
|
Nagarajula Naidu
|
0210051WL044197
|
Nagarajula Naidu
|
00415
|
SBIN0006514
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086728
|
|
Mr V NAGARAJULU NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
69
|
Puthalapattu
|
AP-10-051-020-019/010012
(ODDEPALLE)
|
0210051000NRG25160520240590269
|
16/05/2024
|
Chandrababu
|
0210051WL044197
|
Chandrababu
|
00415
|
SBIN0006514
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086692
|
|
MR CHANDRA BABU VPPANDLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Puthalapattu
|
AP-10-051-020-019/010013
(ODDEPALLE)
|
0210051000NRG25160520240590270
|
16/05/2024
|
Bhaskar Naidu
|
0210051WL044197
|
Bhaskar Naidu
|
00415
|
SBIN0006514
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086687
|
|
U BHASKARNAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Puthalapattu
|
AP-10-051-020-019/010014
(ODDEPALLE)
|
0210051000NRG25160520240590271
|
16/05/2024
|
Meena
|
0210051WL044197
|
Meena
|
00415
|
SBIN0006514
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086673
|
|
MRS MEENA KUMARI PUTHALA PATTU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Puthalapattu
|
AP-10-051-020-019/010024
(ODDEPALLE)
|
0210051000NRG25160520240590273
|
16/05/2024
|
gopi kumar
|
0210051WL044197
|
gopi kumar
|
00415
|
SBIN0006514
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086678
|
|
GOPI KUMAR THOTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Puthalapattu
|
AP-10-051-020-019/020010
(ODDEPALLE)
|
0210051000NRG25160520240590275
|
16/05/2024
|
Nrimala
|
0210051WL044197
|
Nrimala
|
00415
|
SBIN0006514
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086684
|
|
Nirmala G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Puthalapattu
|
AP-10-051-020-019/020023
(ODDEPALLE)
|
0210051000NRG25160520240590279
|
16/05/2024
|
Subramanyam Naidu
|
0210051WL044197
|
Subramanyam Naidu
|
00415
|
SBIN0006514
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086742
|
|
SUBRAMANYAM NAIDU S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Puthalapattu
|
AP-10-051-020-019/020030
(ODDEPALLE)
|
0210051000NRG25160520240590282
|
16/05/2024
|
Narasimhulu Naidu
|
0210051WL044197
|
Narasimhulu Naidu
|
00415
|
SBIN0006514
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086863
|
|
Mr U NARASIMHULU NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
76
|
Puthalapattu
|
AP-10-051-020-019/030005
(ODDEPALLE)
|
0210051000NRG25160520240590285
|
16/05/2024
|
Jayavelu
|
0210051WL044197
|
Jayavelu
|
00415
|
SBIN0006514
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086743
|
|
MR JAYAVELU A
|
STATE BANK OF INDIA(508548)
|
|
77
|
Puthalapattu
|
AP-10-051-020-019/040006
(ODDEPALLE)
|
0210051000NRG25160520240590298
|
16/05/2024
|
Lalita
|
0210051WL044197
|
Lalita
|
00415
|
SBIN0006514
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086658
|
|
MRS LALITHA KETHINENI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Puthalapattu
|
AP-10-051-020-019/040013
(ODDEPALLE)
|
0210051000NRG25160520240590304
|
16/05/2024
|
Dhamodara Naidu
|
0210051WL044197
|
Dhamodara Naidu
|
00415
|
SBIN0006514
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086657
|
|
DAMODHARA NAIDU PULIGUNDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Puthalapattu
|
AP-10-051-020-019/040020
(ODDEPALLE)
|
0210051000NRG25160520240590305
|
16/05/2024
|
Vinayaka
|
0210051WL044197
|
Vinayaka
|
00415
|
SBIN0006514
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086582
|
|
VINAYAKA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Puthalapattu
|
AP-10-051-020-019/070011
(ODDEPALLE)
|
0210051000NRG25160520240592232
|
16/05/2024
|
Banu
|
0210051WL044324
|
Banu
|
00415
|
SBIN0006514
|
1468
|
1468
|
Processed
|
22/05/2024
|
|
4225086671
|
|
P BHANU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Puthalapattu
|
AP-10-051-020-019/070012
(ODDEPALLE)
|
0210051000NRG25160520240592233
|
16/05/2024
|
Chandrasekhar
|
0210051WL044324
|
Chandrasekhar
|
00415
|
SBIN0006514
|
1468
|
1468
|
Processed
|
22/05/2024
|
|
4225086708
|
|
MR CHANDRASEKAR PUTHALAPATTU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Puthalapattu
|
AP-10-051-020-019/070014
(ODDEPALLE)
|
0210051000NRG25160520240592234
|
16/05/2024
|
Sankaraiah
|
0210051WL044324
|
Sankaraiah
|
00415
|
SBIN0006514
|
1468
|
1468
|
Processed
|
22/05/2024
|
|
4225086677
|
|
MR SANKARAIAH GODUGUCHINTHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Puthalapattu
|
AP-10-051-020-019/070016
(ODDEPALLE)
|
0210051000NRG25160520240592236
|
16/05/2024
|
Koravakutti Subbaiah
|
0210051WL044324
|
Koravakutti Subbaiah
|
00415
|
SBIN0006514
|
1468
|
1468
|
Processed
|
22/05/2024
|
|
4225086707
|
|
MR SUBRAMANYAM KURAVAKUTTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Puthalapattu
|
AP-10-051-020-019/070019
(ODDEPALLE)
|
0210051000NRG25160520240592237
|
16/05/2024
|
Chinnikrishnaiah
|
0210051WL044324
|
Chinnikrishnaiah
|
00415
|
SBIN0006514
|
1468
|
1468
|
Processed
|
22/05/2024
|
|
4225086689
|
|
MR CINNIKRISHNAIAH KORAVAKUTTU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Puthalapattu
|
AP-10-051-020-019/070021
(ODDEPALLE)
|
0210051000NRG25160520240592238
|
16/05/2024
|
Jyothi
|
0210051WL044324
|
Jyothi
|
00415
|
SBIN0006514
|
1468
|
1468
|
Processed
|
22/05/2024
|
|
4225086747
|
|
MRS JYOTHI B
|
STATE BANK OF INDIA(508548)
|
|
86
|
Puthalapattu
|
AP-10-051-020-019/070022
(ODDEPALLE)
|
0210051000NRG25160520240592240
|
16/05/2024
|
Lavanya
|
0210051WL044324
|
Lavanya
|
00415
|
SBIN0006514
|
1468
|
1468
|
Processed
|
22/05/2024
|
|
4225086672
|
|
MRS LAVANYA PUTHALAPATTU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Puthalapattu
|
AP-10-051-020-019/070022
(ODDEPALLE)
|
0210051000NRG25160520240592239
|
16/05/2024
|
Madhu
|
0210051WL044324
|
Madhu
|
00415
|
SBIN0006514
|
1468
|
1468
|
Processed
|
22/05/2024
|
|
4225086717
|
|
MR MADHU PUTHALAPATTU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Puthalapattu
|
AP-10-051-020-019/070034
(ODDEPALLE)
|
0210051000NRG25160520240590010
|
16/05/2024
|
B PRIYANKA
|
0210051WL044179
|
B PRIYANKA
|
00415
|
SBIN0006514
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4225086723
|
|
MRS PRIYANKA B
|
STATE BANK OF INDIA(508548)
|
|
89
|
Puthalapattu
|
AP-10-051-020-019/120008
(ODDEPALLE)
|
0210051000NRG25160520240590021
|
16/05/2024
|
Babu
|
0210051WL044179
|
Babu
|
00415
|
SBIN0006514
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4225086720
|
|
MR BABU K
|
STATE BANK OF INDIA(508548)
|
|
90
|
Puthalapattu
|
AP-10-051-020-019/120008
(ODDEPALLE)
|
0210051000NRG25160520240590022
|
16/05/2024
|
Krishnamma
|
0210051WL044179
|
Krishnamma
|
00415
|
SBIN0006514
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4225086676
|
|
Mrs KRISHNAMMA K
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
91
|
Puthalapattu
|
AP-10-051-020-019/120009
(ODDEPALLE)
|
0210051000NRG25160520240590023
|
16/05/2024
|
Subbamma
|
0210051WL044179
|
Subbamma
|
00415
|
SBIN0006514
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4225086826
|
|
SUBBAMMA KORAKOTTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Puthalapattu
|
AP-10-051-020-019/120023
(ODDEPALLE)
|
0210051000NRG25160520240590029
|
16/05/2024
|
Santha
|
0210051WL044181
|
Santha
|
00415
|
SBIN0006514
|
1763
|
1763
|
Processed
|
22/05/2024
|
|
4225086670
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
93
|
Puthalapattu
|
AP-10-051-020-019/120024
(ODDEPALLE)
|
0210051000NRG25160520240590030
|
16/05/2024
|
Amara
|
0210051WL044181
|
Amara
|
00415
|
SBIN0006514
|
1763
|
1763
|
Processed
|
22/05/2024
|
|
4225086727
|
|
MRS P AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Puthalapattu
|
AP-10-051-020-019/140005
(ODDEPALLE)
|
0210051000NRG25160520240590036
|
16/05/2024
|
Usha
|
0210051WL044181
|
Usha
|
00415
|
SBIN0006514
|
1763
|
1763
|
Processed
|
22/05/2024
|
|
4225086829
|
|
MRS K USHA KAJJALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Puthalapattu
|
AP-10-051-020-019/140008
(ODDEPALLE)
|
0210051000NRG25160520240590038
|
16/05/2024
|
LAVANYA DEVI
|
0210051WL044181
|
LAVANYA DEVI
|
00415
|
SBIN0006514
|
1763
|
1763
|
Processed
|
22/05/2024
|
|
4225086739
|
|
LAVANYA DEVI PULIKINTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Puthalapattu
|
AP-10-051-020-019/140009
(ODDEPALLE)
|
0210051000NRG25160520240590039
|
16/05/2024
|
PRAMEELA
|
0210051WL044181
|
PRAMEELA
|
00415
|
SBIN0006514
|
1763
|
1763
|
Processed
|
22/05/2024
|
|
4225086752
|
|
MISS PREMILA PULIKINTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Puthalapattu
|
AP-10-051-020-019/140015
(ODDEPALLE)
|
0210051000NRG25160520240590041
|
16/05/2024
|
S G Sri devi
|
0210051WL044181
|
S G Sri devi
|
00415
|
SBIN0006514
|
1763
|
1763
|
Processed
|
22/05/2024
|
|
4225086675
|
|
MRS SRIDEVI SRIRAMULU GODUGUCHINTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Puthalapattu
|
AP-10-051-023-021/090049
(M.BANDAPALLE)
|
0210051000NRG25160520240592661
|
16/05/2024
|
Nagarathnam
|
0210051WL044347
|
Nagarathnam
|
00415
|
SBIN0006514
|
837
|
837
|
Processed
|
22/05/2024
|
|
4225086734
|
|
C NAGARATHANM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Puthalapattu
|
AP-10-051-023-021/090049
(M.BANDAPALLE)
|
0210051000NRG25160520240592660
|
16/05/2024
|
Uday Kumar
|
0210051WL044347
|
Uday Kumar
|
00415
|
SBIN0006514
|
837
|
837
|
Processed
|
22/05/2024
|
|
4225086649
|
|
MR CHENGALRAYA UDAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Puthalapattu
|
AP-10-051-023-021/100174
(M.BANDAPALLE)
|
0210051000NRG25160520240592669
|
16/05/2024
|
R Chandramma
|
0210051WL044347
|
R Chandramma
|
00415
|
SBIN0006514
|
837
|
837
|
Processed
|
22/05/2024
|
|
4225086757
|
|
Chandramma R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Puthalapattu
|
AP-10-051-024-014/060001
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592979
|
16/05/2024
|
Rajendra Naidu
|
0210051WL044377
|
Rajendra Naidu
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086660
|
|
R RAJENDRA NAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Puthalapattu
|
AP-10-051-024-014/060001
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592978
|
16/05/2024
|
Vani
|
0210051WL044377
|
Vani
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086740
|
|
MRS RASINENI VANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Puthalapattu
|
AP-10-051-024-014/060004
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592981
|
16/05/2024
|
Jayarama Nayudu
|
0210051WL044377
|
Jayarama Nayudu
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086834
|
|
JAYA RAMA NAIDU RASINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Puthalapattu
|
AP-10-051-024-014/060004
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592980
|
16/05/2024
|
Jyothi
|
0210051WL044377
|
Jyothi
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086700
|
|
MRS RACHINENI JYOTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Puthalapattu
|
AP-10-051-024-014/060008
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592983
|
16/05/2024
|
Govinda Naidu
|
0210051WL044377
|
Govinda Naidu
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086833
|
|
MR GOVINDA NAIDU RASINENI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Puthalapattu
|
AP-10-051-024-014/060008
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592982
|
16/05/2024
|
Meena
|
0210051WL044377
|
Meena
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086661
|
|
MRS MEENA RASINENI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Puthalapattu
|
AP-10-051-024-014/060010
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592984
|
16/05/2024
|
Giribabu Naidu
|
0210051WL044377
|
Giribabu Naidu
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086653
|
|
Mr G GIRI BABU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
108
|
Puthalapattu
|
AP-10-051-024-014/060010
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592985
|
16/05/2024
|
Syamala
|
0210051WL044377
|
Syamala
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086667
|
|
Mrs G SYAMALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
109
|
Puthalapattu
|
AP-10-051-024-014/060015
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592987
|
16/05/2024
|
Prameela
|
0210051WL044377
|
Prameela
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086662
|
|
Mrs R RAMEELA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
110
|
Puthalapattu
|
AP-10-051-024-014/060022
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592988
|
16/05/2024
|
Bharath Kumar
|
0210051WL044377
|
Bharath Kumar
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086651
|
|
Mr R BHARATH KUMAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
111
|
Puthalapattu
|
AP-10-051-024-014/060022
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592989
|
16/05/2024
|
Vasantha
|
0210051WL044377
|
Vasantha
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086655
|
|
MRS VASANTHA RASINENI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Puthalapattu
|
AP-10-051-024-014/070001
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592822
|
16/05/2024
|
Leelamanohar Reddy
|
0210051WL044358
|
Leelamanohar Reddy
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086650
|
|
Mr P LEELAMANOHAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
113
|
Puthalapattu
|
AP-10-051-024-014/070009
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592889
|
16/05/2024
|
Kodanda Reddy
|
0210051WL044363
|
Kodanda Reddy
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086686
|
|
MR KODANDA REDDY PETA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Puthalapattu
|
AP-10-051-024-014/070009
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592890
|
16/05/2024
|
Renuka
|
0210051WL044363
|
Renuka
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086656
|
|
MRS RENUKA PATAPALLI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Puthalapattu
|
AP-10-051-024-014/070021
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592762
|
16/05/2024
|
Chinnapapamma
|
0210051WL044355
|
Chinnapapamma
|
00415
|
SBIN0006514
|
2228
|
2228
|
Processed
|
22/05/2024
|
|
4225086825
|
|
MS CHINAPAPAMMA KARANAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Puthalapattu
|
AP-10-051-024-014/070023
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592891
|
16/05/2024
|
Rajendra pillai
|
0210051WL044363
|
Rajendra pillai
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086585
|
|
K S RAJENDRA PILLAI AND K PRAVEEN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Puthalapattu
|
AP-10-051-024-014/070034
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592892
|
16/05/2024
|
Poornachandra Babu
|
0210051WL044363
|
Poornachandra Babu
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086584
|
|
K POORNACHANDRA BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Puthalapattu
|
AP-10-051-024-014/070040
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592824
|
16/05/2024
|
Kavitha
|
0210051WL044358
|
Kavitha
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086710
|
|
MRS PATOORU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Puthalapattu
|
AP-10-051-024-014/070042
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592895
|
16/05/2024
|
Rani
|
0210051WL044363
|
Rani
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086832
|
|
MRS RANI CHANARASI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Puthalapattu
|
AP-10-051-024-014/070042
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592894
|
16/05/2024
|
Shanmuga Reddy
|
0210051WL044363
|
Shanmuga Reddy
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086722
|
|
MR SHANMUGAM REDDY C
|
STATE BANK OF INDIA(508548)
|
|
121
|
Puthalapattu
|
AP-10-051-024-014/070045
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592897
|
16/05/2024
|
Kavitha
|
0210051WL044363
|
Kavitha
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086701
|
|
MRS KAVITHA JOGI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Puthalapattu
|
AP-10-051-024-014/070045
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592896
|
16/05/2024
|
Narasimha Reddy
|
0210051WL044363
|
Narasimha Reddy
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086583
|
|
MR NARASIMHA REDDY JOGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Puthalapattu
|
AP-10-051-024-014/070051
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592898
|
16/05/2024
|
Pavankumar Reddy
|
0210051WL044363
|
Pavankumar Reddy
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086683
|
|
MR PAVAN KUMAR REDDY VELUKURU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Puthalapattu
|
AP-10-051-024-014/080009
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592750
|
16/05/2024
|
Vanita
|
0210051WL044352
|
Vanita
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086703
|
|
MRS VANEETHA PENUMURU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Puthalapattu
|
AP-10-051-024-014/080011
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592763
|
16/05/2024
|
Chinnababu
|
0210051WL044355
|
Chinnababu
|
00415
|
SBIN0006514
|
2228
|
2228
|
Processed
|
22/05/2024
|
|
4225086737
|
|
MR G CHINNABABU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Puthalapattu
|
AP-10-051-024-014/080014
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592752
|
16/05/2024
|
Bujji
|
0210051WL044352
|
Bujji
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086693
|
|
KONKA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Puthalapattu
|
AP-10-051-024-014/080014
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592751
|
16/05/2024
|
Subramanyam
|
0210051WL044352
|
Subramanyam
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086861
|
|
MR SUBRAMANYAM K
|
STATE BANK OF INDIA(508548)
|
|
128
|
Puthalapattu
|
AP-10-051-024-014/080017
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592764
|
16/05/2024
|
Akkalla
|
0210051WL044355
|
Akkalla
|
00415
|
SBIN0006514
|
2228
|
2228
|
Processed
|
22/05/2024
|
|
4225086741
|
|
N AKKALLA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Puthalapattu
|
AP-10-051-024-014/080019
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592827
|
16/05/2024
|
Rajeswari
|
0210051WL044358
|
Rajeswari
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086690
|
|
GUNDLAPALLI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Puthalapattu
|
AP-10-051-024-014/080021
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592766
|
16/05/2024
|
Bharati
|
0210051WL044355
|
Bharati
|
00415
|
SBIN0006514
|
2228
|
2228
|
Processed
|
22/05/2024
|
|
4225086744
|
|
MRS BHARATHI NEERUGATTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Puthalapattu
|
AP-10-051-024-014/080022
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592768
|
16/05/2024
|
Lakshmama
|
0210051WL044355
|
Lakshmama
|
00415
|
SBIN0006514
|
2228
|
2228
|
Processed
|
22/05/2024
|
|
4225086824
|
|
MRS LAKSHMAMMA N
|
STATE BANK OF INDIA(508548)
|
|
132
|
Puthalapattu
|
AP-10-051-024-014/080022
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592767
|
16/05/2024
|
Rajaiah
|
0210051WL044355
|
Rajaiah
|
00415
|
SBIN0006514
|
2228
|
2228
|
Processed
|
22/05/2024
|
|
4225086705
|
|
MR RAJAIAH NEERIGATTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Puthalapattu
|
AP-10-051-024-014/080025
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592770
|
16/05/2024
|
Anitakumari
|
0210051WL044355
|
Anitakumari
|
00415
|
SBIN0006514
|
2228
|
2228
|
Processed
|
22/05/2024
|
|
4225086702
|
|
MRS ANITHA KUMARI PATOOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Puthalapattu
|
AP-10-051-024-014/080030
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592771
|
16/05/2024
|
Chittemma
|
0210051WL044355
|
Chittemma
|
00415
|
SBIN0006514
|
2228
|
2228
|
Processed
|
22/05/2024
|
|
4225086730
|
|
MRS CHITTEMMA P
|
STATE BANK OF INDIA(508548)
|
|
135
|
Puthalapattu
|
AP-10-051-024-014/080032
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592772
|
16/05/2024
|
Errakka
|
0210051WL044355
|
Errakka
|
00415
|
SBIN0006514
|
2228
|
2228
|
Processed
|
22/05/2024
|
|
4225086733
|
|
MRS ERRAKKA N
|
STATE BANK OF INDIA(508548)
|
|
136
|
Puthalapattu
|
AP-10-051-024-014/080037
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592753
|
16/05/2024
|
Govindaiah
|
0210051WL044352
|
Govindaiah
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086706
|
|
MR GOVINDAIAH NEERUGATTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Puthalapattu
|
AP-10-051-024-014/080039
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592754
|
16/05/2024
|
Venkatamuni
|
0210051WL044352
|
Venkatamuni
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086648
|
|
G VENKATAMUNI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Puthalapattu
|
AP-10-051-024-014/080041
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592774
|
16/05/2024
|
Kala
|
0210051WL044355
|
Kala
|
00415
|
SBIN0006514
|
2228
|
2228
|
Processed
|
22/05/2024
|
|
4225086665
|
|
MRS KALAVATHI PENUMURU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Puthalapattu
|
AP-10-051-024-014/080058
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592828
|
16/05/2024
|
VASNTHA
|
0210051WL044358
|
VASNTHA
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086822
|
|
MRS VASANTHA G
|
STATE BANK OF INDIA(508548)
|
|
140
|
Puthalapattu
|
AP-10-051-024-014/130002
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592991
|
16/05/2024
|
Geetha
|
0210051WL044377
|
Geetha
|
00415
|
SBIN0006514
|
2247
|
2247
|
Rejected
|
22/05/2024
|
|
4225086713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Puthalapattu
|
AP-10-051-024-014/130003
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592756
|
16/05/2024
|
Bharati
|
0210051WL044352
|
Bharati
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086731
|
|
G BHARATHI
|
BANK OF BARODA(606985)
|
|
142
|
Puthalapattu
|
AP-10-051-024-014/130005
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592992
|
16/05/2024
|
Dharmaiah
|
0210051WL044377
|
Dharmaiah
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086748
|
|
MRS G DHARMAIAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Puthalapattu
|
AP-10-051-024-014/130005
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592993
|
16/05/2024
|
Gundlapalli Vijaya
|
0210051WL044377
|
Gundlapalli Vijaya
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086712
|
|
MRS GUNDLAPALLI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Puthalapattu
|
AP-10-051-024-014/130011
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592994
|
16/05/2024
|
Dhanamma
|
0210051WL044377
|
Dhanamma
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086709
|
|
MRS GUNDLAPALLI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Puthalapattu
|
AP-10-051-024-014/130011
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592995
|
16/05/2024
|
Gundlapalli Munirathnam
|
0210051WL044377
|
Gundlapalli Munirathnam
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086750
|
|
MR MUNIRATHNAM G
|
STATE BANK OF INDIA(508548)
|
|
146
|
Puthalapattu
|
AP-10-051-024-014/130020
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592758
|
16/05/2024
|
Bhagavathi
|
0210051WL044352
|
Bhagavathi
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086669
|
|
K BHAGAVATHI
|
BANK OF BARODA(606985)
|
|
147
|
Puthalapattu
|
AP-10-051-024-014/130020
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592757
|
16/05/2024
|
Gopal
|
0210051WL044352
|
Gopal
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086711
|
|
K GOPAL
|
BANK OF BARODA(606985)
|
|
148
|
Puthalapattu
|
AP-10-051-024-014/130034
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592776
|
16/05/2024
|
G.Swarna sailaja
|
0210051WL044355
|
G.Swarna sailaja
|
00415
|
SBIN0006514
|
2228
|
2228
|
Processed
|
22/05/2024
|
|
4225086751
|
|
G SWARNA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Puthalapattu
|
AP-10-051-024-014/130040
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592996
|
16/05/2024
|
G MUNEMMA
|
0210051WL044377
|
G MUNEMMA
|
00415
|
SBIN0006514
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086668
|
|
MRS MUNEMMA GADATANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239764
|
239764
|
|
|
|
|
|
|
|
|
150
|
Puthalapattu
|
AP-10-051-004-003/130035
(THALUPULAPALLE)
|
0210051000NRG25160520240592312
|
16/05/2024
|
J Jayalakshmi
|
0210051WL044330
|
J Jayalakshmi
|
00415
|
SBIN0006515
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225086759
|
|
J JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Puthalapattu
|
AP-10-051-004-003/130035
(THALUPULAPALLE)
|
0210051000NRG25160520240592311
|
16/05/2024
|
J Reddeppa Reddy
|
0210051WL044330
|
J Reddeppa Reddy
|
00415
|
SBIN0006515
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225086760
|
|
JANGALAPALLI REDDEPPA REDDY
|
UNION BANK OF INDIA(508500)
|
|
152
|
Puthalapattu
|
AP-10-051-006-004/080027
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577798
|
16/05/2024
|
Savitramma
|
0210051WL043552
|
Savitramma
|
00415
|
SBIN0006515
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086724
|
|
B SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
153
|
Puthalapattu
|
AP-10-051-023-021/100546
(M.BANDAPALLE)
|
0210051000NRG25160520240592676
|
16/05/2024
|
GIRIJA V
|
0210051WL044347
|
GIRIJA V
|
00415
|
SBIN0040927
|
837
|
837
|
Processed
|
22/05/2024
|
|
4225086781
|
|
MISS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
154
|
Puthalapattu
|
AP-10-051-024-014/130032
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592759
|
16/05/2024
|
RAVI
|
0210051WL044352
|
RAVI
|
00468
|
UBIN0800813
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086570
|
|
C RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
155
|
Puthalapattu
|
AP-10-051-004-003/010013
(THALUPULAPALLE)
|
0210051000NRG25160520240592298
|
16/05/2024
|
Nagendra Reddy
|
0210051WL044330
|
Nagendra Reddy
|
00468
|
UBIN0809161
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225086852
|
|
S NAGENDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
156
|
Puthalapattu
|
AP-10-051-004-003/010013
(THALUPULAPALLE)
|
0210051000NRG25160520240592299
|
16/05/2024
|
Parvati
|
0210051WL044330
|
Parvati
|
00468
|
UBIN0809161
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225086604
|
|
S PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Puthalapattu
|
AP-10-051-004-003/010019
(THALUPULAPALLE)
|
0210051000NRG25160520240592300
|
16/05/2024
|
Narendra Reddy
|
0210051WL044330
|
Narendra Reddy
|
00468
|
UBIN0809161
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225086850
|
|
MR SHAVA NARENDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
158
|
Puthalapattu
|
AP-10-051-004-003/010019
(THALUPULAPALLE)
|
0210051000NRG25160520240592301
|
16/05/2024
|
Swarupa
|
0210051WL044330
|
Swarupa
|
00468
|
UBIN0809161
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225086849
|
|
S SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Puthalapattu
|
AP-10-051-010-010/040009
(VENUTHANAPALLEE)
|
0210051000NRG25150520240560765
|
16/05/2024
|
Chiranjeevi
|
0210051WL042421
|
Chiranjeevi
|
00468
|
UBIN0809161
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4225086572
|
|
M CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Puthalapattu
|
AP-10-051-010-010/040024
(VENUTHANAPALLEE)
|
0210051000NRG25150520240560766
|
16/05/2024
|
Chinnamma
|
0210051WL042421
|
Chinnamma
|
00468
|
UBIN0809161
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4225086867
|
|
CHINNAMMA Y
|
UNION BANK OF INDIA(508500)
|
|
161
|
Puthalapattu
|
AP-10-051-010-010/040024
(VENUTHANAPALLEE)
|
0210051000NRG25150520240560767
|
16/05/2024
|
Naresh
|
0210051WL042421
|
Naresh
|
00468
|
UBIN0809161
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4225086574
|
|
Y NARESH
|
UNION BANK OF INDIA(508500)
|
|
162
|
Puthalapattu
|
AP-10-051-010-010/040087
(VENUTHANAPALLEE)
|
0210051000NRG25150520240560768
|
16/05/2024
|
Ramesh
|
0210051WL042421
|
Ramesh
|
00468
|
UBIN0809161
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4225086866
|
|
Y RAMESH
|
UNION BANK OF INDIA(508500)
|
|
163
|
Puthalapattu
|
AP-10-051-010-010/50030
(VENUTHANAPALLEE)
|
0210051000NRG25150520240560769
|
16/05/2024
|
Y.Naresh
|
0210051WL042421
|
Y.Naresh
|
00468
|
UBIN0809161
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4225086573
|
|
MR YALANGERI NARESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Puthalapattu
|
AP-10-051-011-011/010013
(POLAVARAM)
|
0210051000NRG25160520240582835
|
16/05/2024
|
Jaitunbee
|
0210051WL043797
|
Jaitunbee
|
00468
|
UBIN0809161
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225086571
|
|
JAITHUN BEE
|
UNION BANK OF INDIA(508500)
|
|
165
|
Puthalapattu
|
AP-10-051-011-011/020012
(POLAVARAM)
|
0210051000NRG25160520240582906
|
16/05/2024
|
Bhaskar
|
0210051WL043807
|
Bhaskar
|
00468
|
UBIN0809161
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4225086868
|
|
KATTAMANCHI BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
Puthalapattu
|
AP-10-051-011-011/020014
(POLAVARAM)
|
0210051000NRG25160520240582908
|
16/05/2024
|
Hamsa
|
0210051WL043809
|
Hamsa
|
00468
|
UBIN0809161
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4225086869
|
|
S HAMSA W O LATE S KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19266
|
19266
|
|
|
|
|
|
|
|
|
167
|
Puthalapattu
|
AP-10-051-006-004/070001
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577786
|
16/05/2024
|
G SUBRAMANYAM NAIDU
|
0210051WL043552
|
G SUBRAMANYAM NAIDU
|
00468
|
UBIN0810207
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086580
|
|
G SUBRAMANYAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Puthalapattu
|
AP-10-051-006-004/070001
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577787
|
16/05/2024
|
GORINTLA DHANALAKSHMI
|
0210051WL043552
|
GORINTLA DHANALAKSHMI
|
00468
|
UBIN0810207
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086579
|
|
G DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Puthalapattu
|
AP-10-051-006-004/070034
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577793
|
16/05/2024
|
C.janaki
|
0210051WL043552
|
C.janaki
|
00468
|
UBIN0810207
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086576
|
|
C JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Puthalapattu
|
AP-10-051-006-004/070042
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577794
|
16/05/2024
|
Babu Naidu
|
0210051WL043552
|
Babu Naidu
|
00468
|
UBIN0810207
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086575
|
|
Mr C BABU NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
171
|
Puthalapattu
|
AP-10-051-006-004/190022
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577811
|
16/05/2024
|
Doraswamy
|
0210051WL043552
|
Doraswamy
|
00468
|
UBIN0810207
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086577
|
|
A DORASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Puthalapattu
|
AP-10-051-006-004/190022
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577812
|
16/05/2024
|
Salamma
|
0210051WL043552
|
Salamma
|
00468
|
UBIN0810207
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086578
|
|
A SAALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
173
|
Puthalapattu
|
AP-10-051-004-003/010027
(THALUPULAPALLE)
|
0210051000NRG25160520240592302
|
16/05/2024
|
Prabakar Reddy
|
0210051WL044330
|
Prabakar Reddy
|
00468
|
UBIN0812561
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225086593
|
|
SANJEEVAREDDY PRABHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
174
|
Puthalapattu
|
AP-10-051-004-003/010144
(THALUPULAPALLE)
|
0210051000NRG25160520240592304
|
16/05/2024
|
Mega sree
|
0210051WL044330
|
Mega sree
|
00468
|
UBIN0812561
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225086625
|
|
V MEGHASREE
|
UNION BANK OF INDIA(508500)
|
|
175
|
Puthalapattu
|
AP-10-051-004-003/010148
(THALUPULAPALLE)
|
0210051000NRG25160520240592305
|
16/05/2024
|
Arpitha
|
0210051WL044330
|
Arpitha
|
00468
|
UBIN0812561
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225086620
|
|
T ARPITHA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Puthalapattu
|
AP-10-051-004-003/060001
(THALUPULAPALLE)
|
0210051000NRG25160520240592644
|
16/05/2024
|
N Munikrishaiah
|
0210051WL044344
|
N Munikrishaiah
|
00468
|
UBIN0812561
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225086598
|
|
N MUNIKRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
177
|
Puthalapattu
|
AP-10-051-004-003/060001
(THALUPULAPALLE)
|
0210051000NRG25160520240592645
|
16/05/2024
|
N Pushpanjali
|
0210051WL044344
|
N Pushpanjali
|
00468
|
UBIN0812561
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225086615
|
|
N PUSHPANJALI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Puthalapattu
|
AP-10-051-004-003/060032
(THALUPULAPALLE)
|
0210051000NRG25160520240592647
|
16/05/2024
|
Subhashini
|
0210051WL044344
|
Subhashini
|
00468
|
UBIN0812561
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225086619
|
|
P SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Puthalapattu
|
AP-10-051-004-003/060034
(THALUPULAPALLE)
|
0210051000NRG25160520240592308
|
16/05/2024
|
BALAJI
|
0210051WL044330
|
BALAJI
|
00468
|
UBIN0812561
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225086631
|
|
MR BALAJI CHANDATTUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Puthalapattu
|
AP-10-051-004-003/060034
(THALUPULAPALLE)
|
0210051000NRG25160520240592307
|
16/05/2024
|
ELLAMMA
|
0210051WL044330
|
ELLAMMA
|
00468
|
UBIN0812561
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225086613
|
|
YELLAMMA C
|
UNION BANK OF INDIA(508500)
|
|
181
|
Puthalapattu
|
AP-10-051-004-003/070008
(THALUPULAPALLE)
|
0210051000NRG25160520240592648
|
16/05/2024
|
Ravi Kumar
|
0210051WL044344
|
Ravi Kumar
|
00468
|
UBIN0812561
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225086609
|
|
MR RAVI KUMAR KAMSALI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Puthalapattu
|
AP-10-051-004-003/070008
(THALUPULAPALLE)
|
0210051000NRG25160520240592649
|
16/05/2024
|
Sailaja
|
0210051WL044344
|
Sailaja
|
00468
|
UBIN0812561
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225086844
|
|
MRS KAMSALI SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Puthalapattu
|
AP-10-051-004-003/070010
(THALUPULAPALLE)
|
0210051000NRG25160520240592650
|
16/05/2024
|
Lokanadham
|
0210051WL044344
|
Lokanadham
|
00468
|
UBIN0812561
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225086848
|
|
A LOKANADHAM
|
UNION BANK OF INDIA(508500)
|
|
184
|
Puthalapattu
|
AP-10-051-004-003/070010
(THALUPULAPALLE)
|
0210051000NRG25160520240592651
|
16/05/2024
|
Muneswari
|
0210051WL044344
|
Muneswari
|
00468
|
UBIN0812561
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225086616
|
|
A MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Puthalapattu
|
AP-10-051-004-003/070025
(THALUPULAPALLE)
|
0210051000NRG25160520240592652
|
16/05/2024
|
Jayachandra
|
0210051WL044344
|
Jayachandra
|
00468
|
UBIN0812561
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225086621
|
|
B JAYACHANDRAIAH
|
CANARA BANK(508532)
|
|
186
|
Puthalapattu
|
AP-10-051-004-003/070025
(THALUPULAPALLE)
|
0210051000NRG25160520240592653
|
16/05/2024
|
Papamma
|
0210051WL044344
|
Papamma
|
00468
|
UBIN0812561
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225086610
|
|
B PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Puthalapattu
|
AP-10-051-004-003/070061
(THALUPULAPALLE)
|
0210051000NRG25160520240592654
|
16/05/2024
|
Chiranjeevulu
|
0210051WL044344
|
Chiranjeevulu
|
00468
|
UBIN0812561
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225086624
|
|
A CHIRANJEEVULU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Puthalapattu
|
AP-10-051-004-003/070061
(THALUPULAPALLE)
|
0210051000NRG25160520240592655
|
16/05/2024
|
Nagabhushana
|
0210051WL044344
|
Nagabhushana
|
00468
|
UBIN0812561
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225086629
|
|
NAGABHUSHANA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Puthalapattu
|
AP-10-051-004-003/070070
(THALUPULAPALLE)
|
0210051000NRG25160520240592657
|
16/05/2024
|
Girija
|
0210051WL044344
|
Girija
|
00468
|
UBIN0812561
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225086618
|
|
A GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Puthalapattu
|
AP-10-051-004-003/080059
(THALUPULAPALLE)
|
0210051000NRG25160520240592564
|
16/05/2024
|
Muthyalamma
|
0210051WL044335
|
Muthyalamma
|
00468
|
UBIN0812561
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225086845
|
|
MRS MUTHYALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
191
|
Puthalapattu
|
AP-10-051-004-003/130023
(THALUPULAPALLE)
|
0210051000NRG25160520240592512
|
16/05/2024
|
V.Sujatha
|
0210051WL044333
|
V.Sujatha
|
00468
|
UBIN0812561
|
857
|
857
|
Processed
|
22/05/2024
|
|
4225086596
|
|
V SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Puthalapattu
|
AP-10-051-004-003/130027
(THALUPULAPALLE)
|
0210051000NRG25160520240592309
|
16/05/2024
|
C.Navaneetha
|
0210051WL044330
|
C.Navaneetha
|
00468
|
UBIN0812561
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225086611
|
|
G NAVABEETHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Puthalapattu
|
AP-10-051-004-003/130036
(THALUPULAPALLE)
|
0210051000NRG25160520240592314
|
16/05/2024
|
Veluru Hemalatha
|
0210051WL044330
|
Veluru Hemalatha
|
00468
|
UBIN0812561
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4225086623
|
|
VELURU HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Puthalapattu
|
AP-10-051-005-004/010047
(POTUKANUMA)
|
0210051000NRG25160520240590484
|
16/05/2024
|
Bharathi
|
0210051WL044211
|
Bharathi
|
00468
|
UBIN0812561
|
1752
|
1752
|
Processed
|
22/05/2024
|
|
4225086614
|
|
V BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Puthalapattu
|
AP-10-051-005-004/010077
(POTUKANUMA)
|
0210051000NRG25160520240590485
|
16/05/2024
|
Munivekatappa
|
0210051WL044211
|
Munivekatappa
|
00468
|
UBIN0812561
|
1752
|
1752
|
Processed
|
22/05/2024
|
|
4225086857
|
|
P MUNIVENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Puthalapattu
|
AP-10-051-005-004/010080
(POTUKANUMA)
|
0210051000NRG25160520240590486
|
16/05/2024
|
Mohan
|
0210051WL044211
|
Mohan
|
00468
|
UBIN0812561
|
1752
|
1752
|
Processed
|
22/05/2024
|
|
4225086846
|
|
G MOHAN
|
UNION BANK OF INDIA(508500)
|
|
197
|
Puthalapattu
|
AP-10-051-005-004/010088
(POTUKANUMA)
|
0210051000NRG25160520240590488
|
16/05/2024
|
Ramani
|
0210051WL044211
|
Ramani
|
00468
|
UBIN0812561
|
1752
|
1752
|
Processed
|
22/05/2024
|
|
4225086603
|
|
L RAMANI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Puthalapattu
|
AP-10-051-005-004/010088
(POTUKANUMA)
|
0210051000NRG25160520240590487
|
16/05/2024
|
Surendra Naidu
|
0210051WL044211
|
Surendra Naidu
|
00468
|
UBIN0812561
|
1752
|
1752
|
Processed
|
22/05/2024
|
|
4225086595
|
|
L SURENDRA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Puthalapattu
|
AP-10-051-005-004/040008
(POTUKANUMA)
|
0210051000NRG25160520240590489
|
16/05/2024
|
Rajamma
|
0210051WL044211
|
Rajamma
|
00468
|
UBIN0812561
|
1752
|
1752
|
Processed
|
22/05/2024
|
|
4225086605
|
|
M RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Puthalapattu
|
AP-10-051-005-004/040021
(POTUKANUMA)
|
0210051000NRG25160520240590492
|
16/05/2024
|
Lakshmamma
|
0210051WL044211
|
Lakshmamma
|
00468
|
UBIN0812561
|
1752
|
1752
|
Processed
|
22/05/2024
|
|
4225086608
|
|
GODUGUCHINTA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Puthalapattu
|
AP-10-051-005-004/040021
(POTUKANUMA)
|
0210051000NRG25160520240590491
|
16/05/2024
|
Murali
|
0210051WL044211
|
Murali
|
00468
|
UBIN0812561
|
1752
|
1752
|
Processed
|
22/05/2024
|
|
4225086847
|
|
G MURALI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Puthalapattu
|
AP-10-051-005-004/040021
(POTUKANUMA)
|
0210051000NRG25160520240590490
|
16/05/2024
|
Paleti Mandadi
|
0210051WL044211
|
Paleti Mandadi
|
00468
|
UBIN0812561
|
1752
|
1752
|
Processed
|
22/05/2024
|
|
4225086594
|
|
PALETI MANDADI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Puthalapattu
|
AP-10-051-005-004/040029
(POTUKANUMA)
|
0210051000NRG25160520240590494
|
16/05/2024
|
Ambuja
|
0210051WL044211
|
Ambuja
|
00468
|
UBIN0812561
|
1752
|
1752
|
Processed
|
22/05/2024
|
|
4225086606
|
|
K AMBUJA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Puthalapattu
|
AP-10-051-005-004/040029
(POTUKANUMA)
|
0210051000NRG25160520240590493
|
16/05/2024
|
Balaiah Naidu
|
0210051WL044211
|
Balaiah Naidu
|
00468
|
UBIN0812561
|
1752
|
1752
|
Processed
|
22/05/2024
|
|
4225086602
|
|
K BALAIAH NAIDU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Puthalapattu
|
AP-10-051-005-004/050030
(POTUKANUMA)
|
0210051000NRG25160520240590497
|
16/05/2024
|
Rathnamma
|
0210051WL044211
|
Rathnamma
|
00468
|
UBIN0812561
|
1752
|
1752
|
Processed
|
22/05/2024
|
|
4225086601
|
|
C RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Puthalapattu
|
AP-10-051-005-004/050043
(POTUKANUMA)
|
0210051000NRG25160520240590498
|
16/05/2024
|
Saroja
|
0210051WL044211
|
Saroja
|
00468
|
UBIN0812561
|
1752
|
1752
|
Processed
|
22/05/2024
|
|
4225086617
|
|
V SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Puthalapattu
|
AP-10-051-005-004/050043
(POTUKANUMA)
|
0210051000NRG25160520240590499
|
16/05/2024
|
Shobha
|
0210051WL044211
|
Shobha
|
00468
|
UBIN0812561
|
1752
|
1752
|
Processed
|
22/05/2024
|
|
4225086600
|
|
VAJJA SOBBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Puthalapattu
|
AP-10-051-006-004/070020
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577790
|
16/05/2024
|
Prabakar Naidu
|
0210051WL043552
|
Prabakar Naidu
|
00468
|
UBIN0812561
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086854
|
|
Prabhakar Chowdari K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Puthalapattu
|
AP-10-051-006-004/070020
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577791
|
16/05/2024
|
Sumalatha
|
0210051WL043552
|
Sumalatha
|
00468
|
UBIN0812561
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086853
|
|
KANUMURI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Puthalapattu
|
AP-10-051-006-004/190010
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577803
|
16/05/2024
|
A Anandhamma
|
0210051WL043552
|
A Anandhamma
|
00468
|
UBIN0812561
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086626
|
|
A ANANDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Puthalapattu
|
AP-10-051-006-004/190010
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577802
|
16/05/2024
|
A Srinivasulu
|
0210051WL043552
|
A Srinivasulu
|
00468
|
UBIN0812561
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086627
|
|
A SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Puthalapattu
|
AP-10-051-006-004/190018
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577807
|
16/05/2024
|
Jayamma
|
0210051WL043552
|
Jayamma
|
00468
|
UBIN0812561
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086622
|
|
E JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Puthalapattu
|
AP-10-051-006-004/190018
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577806
|
16/05/2024
|
Nagaraju
|
0210051WL043552
|
Nagaraju
|
00468
|
UBIN0812561
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086628
|
|
E NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
214
|
Puthalapattu
|
AP-10-051-006-004/190019
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577808
|
16/05/2024
|
Ramesh
|
0210051WL043552
|
Ramesh
|
00468
|
UBIN0812561
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086612
|
|
P RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Puthalapattu
|
AP-10-051-006-004/190036
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577814
|
16/05/2024
|
Nagaraju
|
0210051WL043552
|
Nagaraju
|
00468
|
UBIN0812561
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086842
|
|
A NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Puthalapattu
|
AP-10-051-013-013/140074
(VEPANAPALLE)
|
0210051000NRG25150520240560723
|
16/05/2024
|
T.Ravi
|
0210051WL042411
|
T.Ravi
|
00468
|
UBIN0812561
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086607
|
|
T RAVI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Puthalapattu
|
AP-10-051-024-014/060015
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592986
|
16/05/2024
|
Ramachandra Naidu
|
0210051WL044377
|
Ramachandra Naidu
|
00468
|
UBIN0812561
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086856
|
|
Mr R RAMACHANDRA NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
218
|
Puthalapattu
|
AP-10-051-024-014/070040
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592825
|
16/05/2024
|
P VISHNU VARDHAN REDDY
|
0210051WL044358
|
P VISHNU VARDHAN REDDY
|
00468
|
UBIN0812561
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086630
|
|
P VISHNU VARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
219
|
Puthalapattu
|
AP-10-051-024-014/070040
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592823
|
16/05/2024
|
Vasudevareddy
|
0210051WL044358
|
Vasudevareddy
|
00468
|
UBIN0812561
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086599
|
|
PATTOOR VASUDEVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
220
|
Puthalapattu
|
AP-10-051-024-014/070051
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592899
|
16/05/2024
|
Mallika
|
0210051WL044363
|
Mallika
|
00468
|
UBIN0812561
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086597
|
|
V MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Puthalapattu
|
AP-10-051-024-014/080019
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592826
|
16/05/2024
|
Raghunadhaiah
|
0210051WL044358
|
Raghunadhaiah
|
00468
|
UBIN0812561
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086840
|
|
G RAGHUNADHAIAH
|
UNION BANK OF INDIA(508500)
|
|
222
|
Puthalapattu
|
AP-10-051-024-014/080021
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592765
|
16/05/2024
|
Venkatamuni
|
0210051WL044355
|
Venkatamuni
|
00468
|
UBIN0812561
|
2228
|
2228
|
Processed
|
22/05/2024
|
|
4225086851
|
|
N VENKATAMUNI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Puthalapattu
|
AP-10-051-024-014/080025
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592769
|
16/05/2024
|
Surendra Babu
|
0210051WL044355
|
Surendra Babu
|
00468
|
UBIN0812561
|
2228
|
2228
|
Processed
|
22/05/2024
|
|
4225086843
|
|
P SURENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
224
|
Puthalapattu
|
AP-10-051-024-014/080036
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592773
|
16/05/2024
|
Sudhakar
|
0210051WL044355
|
Sudhakar
|
00468
|
UBIN0812561
|
2228
|
2228
|
Processed
|
22/05/2024
|
|
4225086841
|
|
N SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
225
|
Puthalapattu
|
AP-10-051-024-014/130002
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592990
|
16/05/2024
|
Chandrasekhar
|
0210051WL044377
|
Chandrasekhar
|
00468
|
UBIN0812561
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086855
|
|
GUNDLAPALLE CHANDRASEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91530
|
91530
|
|
|
|
|
|
|
|
|
226
|
Puthalapattu
|
AP-10-051-007-005/050013
(P.KOTHAKOTA)
|
0210051000NRG25160520240590344
|
16/05/2024
|
Venkatesh
|
0210051WL044200
|
Venkatesh
|
00468
|
UBIN0932787
|
238
|
238
|
Processed
|
22/05/2024
|
|
4225086721
|
|
MR VENKATESH LOKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
227
|
Puthalapattu
|
AP-10-051-006-004/070010
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577789
|
16/05/2024
|
Pramela
|
0210051WL043552
|
Pramela
|
00709
|
IDIB0SGB001
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086816
|
|
R PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Puthalapattu
|
AP-10-051-006-004/070033
(AYYAPPAGARIPALLE)
|
0210051000NRG25160520240577792
|
16/05/2024
|
Haimavathi
|
0210051WL043552
|
Haimavathi
|
00709
|
IDIB0SGB001
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4225086791
|
|
C HEMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Puthalapattu
|
AP-10-051-008-008/010005
(CHITIPIRALLA)
|
0210051000NRG25160520240582651
|
16/05/2024
|
Bhuvaneswari
|
0210051WL043772
|
Bhuvaneswari
|
00709
|
IDIB0SGB001
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4225086774
|
|
B BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Puthalapattu
|
AP-10-051-013-013/010028
(VEPANAPALLE)
|
0210051000NRG25150520240560699
|
16/05/2024
|
Subramanyam
|
0210051WL042411
|
Subramanyam
|
00709
|
IDIB0SGB001
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086805
|
|
SUBRAMANYAM VOORIMINDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Puthalapattu
|
AP-10-051-013-013/010037
(VEPANAPALLE)
|
0210051000NRG25150520240560701
|
16/05/2024
|
Thulasamma
|
0210051WL042411
|
Thulasamma
|
00709
|
IDIB0SGB001
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086818
|
|
Mrs D THULASAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
232
|
Puthalapattu
|
AP-10-051-013-013/010128
(VEPANAPALLE)
|
0210051000NRG25150520240560712
|
16/05/2024
|
Parvathamma
|
0210051WL042411
|
Parvathamma
|
00709
|
IDIB0SGB001
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086870
|
|
PARVATHAMMA MASINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Puthalapattu
|
AP-10-051-013-013/030032
(VEPANAPALLE)
|
0210051000NRG25150520240560716
|
16/05/2024
|
Ragunadha Setti
|
0210051WL042411
|
Ragunadha Setti
|
00709
|
IDIB0SGB001
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4225086788
|
|
RAGHUNATDHA SETTY DHUDDUKURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Puthalapattu
|
AP-10-051-020-019/010020
(ODDEPALLE)
|
0210051000NRG25160520240590272
|
16/05/2024
|
G NARASIMHULU
|
0210051WL044197
|
G NARASIMHULU
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086820
|
|
G NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Puthalapattu
|
AP-10-051-020-019/020009
(ODDEPALLE)
|
0210051000NRG25160520240590274
|
16/05/2024
|
Prabavathi
|
0210051WL044197
|
Prabavathi
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086636
|
|
G Prabhavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Puthalapattu
|
AP-10-051-020-019/020015
(ODDEPALLE)
|
0210051000NRG25160520240590276
|
16/05/2024
|
Purnamma
|
0210051WL044197
|
Purnamma
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086634
|
|
R Purnima
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Puthalapattu
|
AP-10-051-020-019/020021
(ODDEPALLE)
|
0210051000NRG25160520240590277
|
16/05/2024
|
Narasimhulu Naidu
|
0210051WL044197
|
Narasimhulu Naidu
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086789
|
|
NARASIMHULU NAIDU SOMAVOOR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
Puthalapattu
|
AP-10-051-020-019/020021
(ODDEPALLE)
|
0210051000NRG25160520240590278
|
16/05/2024
|
Usharani
|
0210051WL044197
|
Usharani
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086637
|
|
S Usharani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
Puthalapattu
|
AP-10-051-020-019/020023
(ODDEPALLE)
|
0210051000NRG25160520240590280
|
16/05/2024
|
Chandramma
|
0210051WL044197
|
Chandramma
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086635
|
|
S Chandramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
Puthalapattu
|
AP-10-051-020-019/020024
(ODDEPALLE)
|
0210051000NRG25160520240590281
|
16/05/2024
|
Malleswari
|
0210051WL044197
|
Malleswari
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086638
|
|
M Malliswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
Puthalapattu
|
AP-10-051-020-019/020044
(ODDEPALLE)
|
0210051000NRG25160520240590283
|
16/05/2024
|
Hamsaveni
|
0210051WL044197
|
Hamsaveni
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086817
|
|
HAMSAVENI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Puthalapattu
|
AP-10-051-020-019/030001
(ODDEPALLE)
|
0210051000NRG25160520240590284
|
16/05/2024
|
Sekahar
|
0210051WL044197
|
Sekahar
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086801
|
|
JANAKIRAMAN B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Puthalapattu
|
AP-10-051-020-019/030005
(ODDEPALLE)
|
0210051000NRG25160520240590286
|
16/05/2024
|
Salamma
|
0210051WL044197
|
Salamma
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086784
|
|
SALAMMA APPAVU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
Puthalapattu
|
AP-10-051-020-019/030006
(ODDEPALLE)
|
0210051000NRG25160520240590288
|
16/05/2024
|
Bharati
|
0210051WL044197
|
Bharati
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086786
|
|
BHARATHI APPAVU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
Puthalapattu
|
AP-10-051-020-019/030007
(ODDEPALLE)
|
0210051000NRG25160520240590289
|
16/05/2024
|
Chinnabba
|
0210051WL044197
|
Chinnabba
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086793
|
|
CHINNABBHA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
Puthalapattu
|
AP-10-051-020-019/030007
(ODDEPALLE)
|
0210051000NRG25160520240590290
|
16/05/2024
|
Roji
|
0210051WL044197
|
Roji
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086785
|
|
ROSAMMA APPAVU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
Puthalapattu
|
AP-10-051-020-019/030008
(ODDEPALLE)
|
0210051000NRG25160520240590291
|
16/05/2024
|
Gajendra
|
0210051WL044197
|
Gajendra
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086800
|
|
GAJENDRAN B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
Puthalapattu
|
AP-10-051-020-019/030008
(ODDEPALLE)
|
0210051000NRG25160520240590292
|
16/05/2024
|
Santhi
|
0210051WL044197
|
Santhi
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086783
|
|
Santhi
|
INDUSIND BANK(607189)
|
|
249
|
Puthalapattu
|
AP-10-051-020-019/030013
(ODDEPALLE)
|
0210051000NRG25160520240590294
|
16/05/2024
|
Thulasi
|
0210051WL044197
|
Thulasi
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086782
|
|
thulasi appavu appavu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
Puthalapattu
|
AP-10-051-020-019/030018
(ODDEPALLE)
|
0210051000NRG25160520240590296
|
16/05/2024
|
Bhagyamma
|
0210051WL044197
|
Bhagyamma
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086819
|
|
BHAGYALAKSHMI YENUMALAMANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
Puthalapattu
|
AP-10-051-020-019/030018
(ODDEPALLE)
|
0210051000NRG25160520240590295
|
16/05/2024
|
Murali
|
0210051WL044197
|
Murali
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086798
|
|
MURALI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
Puthalapattu
|
AP-10-051-020-019/030024
(ODDEPALLE)
|
0210051000NRG25160520240590297
|
16/05/2024
|
GANGA
|
0210051WL044197
|
GANGA
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086773
|
|
GANGA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
Puthalapattu
|
AP-10-051-020-019/040007
(ODDEPALLE)
|
0210051000NRG25160520240590299
|
16/05/2024
|
Hariprasad Naidu
|
0210051WL044197
|
Hariprasad Naidu
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086804
|
|
HARIPRASAD NAIDU K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
Puthalapattu
|
AP-10-051-020-019/040009
(ODDEPALLE)
|
0210051000NRG25160520240590300
|
16/05/2024
|
Purushotham Naidu
|
0210051WL044197
|
Purushotham Naidu
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086838
|
|
Purushotham Naidu K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
Puthalapattu
|
AP-10-051-020-019/040009
(ODDEPALLE)
|
0210051000NRG25160520240590301
|
16/05/2024
|
Vasantha
|
0210051WL044197
|
Vasantha
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086764
|
|
K VASANTHA W O K PURUSHOTHAM NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
Puthalapattu
|
AP-10-051-020-019/040011
(ODDEPALLE)
|
0210051000NRG25160520240590303
|
16/05/2024
|
Vani
|
0210051WL044197
|
Vani
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
22/05/2024
|
|
4225086761
|
|
VANI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
Puthalapattu
|
AP-10-051-020-019/070014
(ODDEPALLE)
|
0210051000NRG25160520240592235
|
16/05/2024
|
Nagamma
|
0210051WL044324
|
Nagamma
|
00709
|
IDIB0SGB001
|
1468
|
1468
|
Processed
|
22/05/2024
|
|
4225086871
|
|
NAGAMMA GODUGUCHINTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
Puthalapattu
|
AP-10-051-020-019/070026
(ODDEPALLE)
|
0210051000NRG25160520240592241
|
16/05/2024
|
Nagarajamma
|
0210051WL044324
|
Nagarajamma
|
00709
|
IDIB0SGB001
|
1468
|
1468
|
Processed
|
22/05/2024
|
|
4225086872
|
|
NAGARAJAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
Puthalapattu
|
AP-10-051-020-019/070032
(ODDEPALLE)
|
0210051000NRG25160520240590008
|
16/05/2024
|
saritha
|
0210051WL044179
|
saritha
|
00709
|
IDIB0SGB001
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4225086763
|
|
K SARITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
Puthalapattu
|
AP-10-051-020-019/070033
(ODDEPALLE)
|
0210051000NRG25160520240590009
|
16/05/2024
|
P HAMA
|
0210051WL044179
|
P HAMA
|
00709
|
IDIB0SGB001
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4225086813
|
|
HEMA PUTHALAPATTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
Puthalapattu
|
AP-10-051-020-019/090004
(ODDEPALLE)
|
0210051000NRG25160520240590011
|
16/05/2024
|
Ravi
|
0210051WL044179
|
Ravi
|
00709
|
IDIB0SGB001
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4225086806
|
|
RAVI YEDAMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
262
|
Puthalapattu
|
AP-10-051-020-019/090005
(ODDEPALLE)
|
0210051000NRG25160520240590012
|
16/05/2024
|
Prasanna
|
0210051WL044179
|
Prasanna
|
00709
|
IDIB0SGB001
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4225086815
|
|
PRASANNA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
263
|
Puthalapattu
|
AP-10-051-020-019/090007
(ODDEPALLE)
|
0210051000NRG25160520240590013
|
16/05/2024
|
Venkatesh
|
0210051WL044179
|
Venkatesh
|
00709
|
IDIB0SGB001
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4225086795
|
|
VENKATESH S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
264
|
Puthalapattu
|
AP-10-051-020-019/090008
(ODDEPALLE)
|
0210051000NRG25160520240590015
|
16/05/2024
|
Subadra
|
0210051WL044179
|
Subadra
|
00709
|
IDIB0SGB001
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4225086769
|
|
N SUBADRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
Puthalapattu
|
AP-10-051-020-019/090008
(ODDEPALLE)
|
0210051000NRG25160520240590014
|
16/05/2024
|
Subramanyam
|
0210051WL044179
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4225086792
|
|
SUBRAHMANYAM NELLIPATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
266
|
Puthalapattu
|
AP-10-051-020-019/090009
(ODDEPALLE)
|
0210051000NRG25160520240590016
|
16/05/2024
|
Jayaram
|
0210051WL044179
|
Jayaram
|
00709
|
IDIB0SGB001
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4225086797
|
|
JAYARAMAIAH G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
267
|
Puthalapattu
|
AP-10-051-020-019/090010
(ODDEPALLE)
|
0210051000NRG25160520240590017
|
16/05/2024
|
Ramaiah
|
0210051WL044179
|
Ramaiah
|
00709
|
IDIB0SGB001
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4225086794
|
|
RAMAIAH D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
268
|
Puthalapattu
|
AP-10-051-020-019/090011
(ODDEPALLE)
|
0210051000NRG25160520240590018
|
16/05/2024
|
Ravi
|
0210051WL044179
|
Ravi
|
00709
|
IDIB0SGB001
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4225086796
|
|
RAVI KKRISHNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
269
|
Puthalapattu
|
AP-10-051-020-019/120003
(ODDEPALLE)
|
0210051000NRG25160520240590019
|
16/05/2024
|
Ganesh Kumar
|
0210051WL044179
|
Ganesh Kumar
|
00709
|
IDIB0SGB001
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4225086802
|
|
MR GANESHKUMAR P
|
STATE BANK OF INDIA(508548)
|
|
270
|
Puthalapattu
|
AP-10-051-020-019/120005
(ODDEPALLE)
|
0210051000NRG25160520240590020
|
16/05/2024
|
Radha
|
0210051WL044179
|
Radha
|
00709
|
IDIB0SGB001
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4225086767
|
|
K RADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
Puthalapattu
|
AP-10-051-020-019/120015
(ODDEPALLE)
|
0210051000NRG25160520240590024
|
16/05/2024
|
Rajendra
|
0210051WL044179
|
Rajendra
|
00709
|
IDIB0SGB001
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4225086812
|
|
RAJENDRAIAH S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
272
|
Puthalapattu
|
AP-10-051-020-019/120020
(ODDEPALLE)
|
0210051000NRG25160520240590026
|
16/05/2024
|
Prabavathi
|
0210051WL044181
|
Prabavathi
|
00709
|
IDIB0SGB001
|
1763
|
1763
|
Processed
|
22/05/2024
|
|
4225086770
|
|
P PRABAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
273
|
Puthalapattu
|
AP-10-051-020-019/120022
(ODDEPALLE)
|
0210051000NRG25160520240590027
|
16/05/2024
|
Munaswamy
|
0210051WL044181
|
Munaswamy
|
00709
|
IDIB0SGB001
|
1763
|
1763
|
Processed
|
22/05/2024
|
|
4225086790
|
|
MUNASWAMY P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
274
|
Puthalapattu
|
AP-10-051-020-019/120022
(ODDEPALLE)
|
0210051000NRG25160520240590028
|
16/05/2024
|
Sayamma
|
0210051WL044181
|
Sayamma
|
00709
|
IDIB0SGB001
|
1763
|
1763
|
Processed
|
22/05/2024
|
|
4225086765
|
|
P SAYAMMA W O P MUNASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
275
|
Puthalapattu
|
AP-10-051-020-019/120031
(ODDEPALLE)
|
0210051000NRG25160520240590031
|
16/05/2024
|
Munirathnam
|
0210051WL044181
|
Munirathnam
|
00709
|
IDIB0SGB001
|
1763
|
1763
|
Processed
|
22/05/2024
|
|
4225086803
|
|
MUNIRATHNAM V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
276
|
Puthalapattu
|
AP-10-051-020-019/120032
(ODDEPALLE)
|
0210051000NRG25160520240590032
|
16/05/2024
|
Raghunadhaiah
|
0210051WL044181
|
Raghunadhaiah
|
00709
|
IDIB0SGB001
|
1763
|
1763
|
Processed
|
22/05/2024
|
|
4225086799
|
|
RAGHUNADHAIAH P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
Puthalapattu
|
AP-10-051-020-019/120032
(ODDEPALLE)
|
0210051000NRG25160520240590033
|
16/05/2024
|
Subbamma
|
0210051WL044181
|
Subbamma
|
00709
|
IDIB0SGB001
|
1763
|
1763
|
Processed
|
22/05/2024
|
|
4225086766
|
|
P SUBBAMMA W O P RAGHUNADHAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
Puthalapattu
|
AP-10-051-020-019/120034
(ODDEPALLE)
|
0210051000NRG25160520240590034
|
16/05/2024
|
Rajeswari
|
0210051WL044181
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1763
|
1763
|
Processed
|
22/05/2024
|
|
4225086633
|
|
RAJESWARI C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
279
|
Puthalapattu
|
AP-10-051-020-019/140005
(ODDEPALLE)
|
0210051000NRG25160520240590037
|
16/05/2024
|
Durgaiah
|
0210051WL044181
|
Durgaiah
|
00709
|
IDIB0SGB001
|
1763
|
1763
|
Processed
|
22/05/2024
|
|
4225086810
|
|
DURGAPATHI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
280
|
Puthalapattu
|
AP-10-051-020-019/140005
(ODDEPALLE)
|
0210051000NRG25160520240590035
|
16/05/2024
|
Ramachandraiah
|
0210051WL044181
|
Ramachandraiah
|
00709
|
IDIB0SGB001
|
1763
|
1763
|
Processed
|
22/05/2024
|
|
4225086811
|
|
RAMACHADRAIAH M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
281
|
Puthalapattu
|
AP-10-051-020-019/140014
(ODDEPALLE)
|
0210051000NRG25160520240590040
|
16/05/2024
|
C SUBBAIAH
|
0210051WL044181
|
C SUBBAIAH
|
00709
|
IDIB0SGB001
|
1763
|
1763
|
Processed
|
22/05/2024
|
|
4225086787
|
|
CHEELAPALLI SUBBAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
282
|
Puthalapattu
|
AP-10-051-020-019/140016
(ODDEPALLE)
|
0210051000NRG25160520240590043
|
16/05/2024
|
K MOHAN BABU
|
0210051WL044181
|
K MOHAN BABU
|
00709
|
IDIB0SGB001
|
1763
|
1763
|
Processed
|
22/05/2024
|
|
4225086814
|
|
MOHANBABU S O K SUBARAMANYAM KORAVAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
283
|
Puthalapattu
|
AP-10-051-020-019/140016
(ODDEPALLE)
|
0210051000NRG25160520240590042
|
16/05/2024
|
K PRASANTHI
|
0210051WL044181
|
K PRASANTHI
|
00709
|
IDIB0SGB001
|
1763
|
1763
|
Processed
|
22/05/2024
|
|
4225086775
|
|
PRASANTHI B D O B KODANDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
284
|
Puthalapattu
|
AP-10-051-021-020/210114
(VAVILTHOTA)
|
0210051000NRG25150520240564409
|
16/05/2024
|
Sumathi
|
0210051WL042620
|
Sumathi
|
00709
|
IDIB0SGB001
|
272
|
272
|
Processed
|
22/05/2024
|
|
4225086873
|
|
SUMATHI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
285
|
Puthalapattu
|
AP-10-051-021-020/210116
(VAVILTHOTA)
|
0210051000NRG25150520240564412
|
16/05/2024
|
Chinnakovindai
|
0210051WL042620
|
Chinnakovindai
|
00709
|
IDIB0SGB001
|
272
|
272
|
Processed
|
22/05/2024
|
|
4225086642
|
|
Chinna Koindai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
286
|
Puthalapattu
|
AP-10-051-021-020/210116
(VAVILTHOTA)
|
0210051000NRG25150520240564411
|
16/05/2024
|
Govindaswamy
|
0210051WL042620
|
Govindaswamy
|
00709
|
IDIB0SGB001
|
272
|
272
|
Processed
|
22/05/2024
|
|
4225086836
|
|
Govindaswamy V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
287
|
Puthalapattu
|
AP-10-051-023-021/100047
(M.BANDAPALLE)
|
0210051000NRG25160520240592662
|
16/05/2024
|
Munemma
|
0210051WL044347
|
Munemma
|
00709
|
IDIB0SGB001
|
837
|
837
|
Processed
|
22/05/2024
|
|
4225086837
|
|
MUNEMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
288
|
Puthalapattu
|
AP-10-051-023-021/100119
(M.BANDAPALLE)
|
0210051000NRG25160520240592663
|
16/05/2024
|
Alivelu
|
0210051WL044347
|
Alivelu
|
00709
|
IDIB0SGB001
|
837
|
837
|
Processed
|
22/05/2024
|
|
4225086808
|
|
ALIMELU C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
289
|
Puthalapattu
|
AP-10-051-023-021/100119
(M.BANDAPALLE)
|
0210051000NRG25160520240592664
|
16/05/2024
|
Gangabhavani
|
0210051WL044347
|
Gangabhavani
|
00709
|
IDIB0SGB001
|
837
|
837
|
Processed
|
22/05/2024
|
|
4225086643
|
|
M Gangabhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
290
|
Puthalapattu
|
AP-10-051-023-021/100125
(M.BANDAPALLE)
|
0210051000NRG25160520240592665
|
16/05/2024
|
Indrani
|
0210051WL044347
|
Indrani
|
00709
|
IDIB0SGB001
|
837
|
837
|
Processed
|
22/05/2024
|
|
4225086646
|
|
Indrani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
291
|
Puthalapattu
|
AP-10-051-023-021/100132
(M.BANDAPALLE)
|
0210051000NRG25160520240592666
|
16/05/2024
|
Karpagam
|
0210051WL044347
|
Karpagam
|
00709
|
IDIB0SGB001
|
837
|
837
|
Processed
|
22/05/2024
|
|
4225086835
|
|
Karpagam k
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
292
|
Puthalapattu
|
AP-10-051-023-021/100165
(M.BANDAPALLE)
|
0210051000NRG25160520240592667
|
16/05/2024
|
Vijaya
|
0210051WL044347
|
Vijaya
|
00709
|
IDIB0SGB001
|
837
|
837
|
Processed
|
22/05/2024
|
|
4225086644
|
|
V Vijaya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
293
|
Puthalapattu
|
AP-10-051-023-021/100170
(M.BANDAPALLE)
|
0210051000NRG25160520240592668
|
16/05/2024
|
Rajeswari
|
0210051WL044347
|
Rajeswari
|
00709
|
IDIB0SGB001
|
837
|
837
|
Processed
|
22/05/2024
|
|
4225086645
|
|
V Rajeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
294
|
Puthalapattu
|
AP-10-051-023-021/100429
(M.BANDAPALLE)
|
0210051000NRG25160520240592671
|
16/05/2024
|
Rekha
|
0210051WL044347
|
Rekha
|
00709
|
IDIB0SGB001
|
837
|
837
|
Processed
|
22/05/2024
|
|
4225086641
|
|
Rekha A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
295
|
Puthalapattu
|
AP-10-051-023-021/100429
(M.BANDAPALLE)
|
0210051000NRG25160520240592670
|
16/05/2024
|
Sivalingam
|
0210051WL044347
|
Sivalingam
|
00709
|
IDIB0SGB001
|
837
|
837
|
Processed
|
22/05/2024
|
|
4225086632
|
|
Sivalingam A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
296
|
Puthalapattu
|
AP-10-051-023-021/100515
(M.BANDAPALLE)
|
0210051000NRG25160520240592672
|
16/05/2024
|
MINNAL KUMAR
|
0210051WL044347
|
MINNAL KUMAR
|
00709
|
IDIB0SGB001
|
837
|
837
|
Processed
|
22/05/2024
|
|
4225086772
|
|
MR KANDAKARAN MINNAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Puthalapattu
|
AP-10-051-023-021/100515
(M.BANDAPALLE)
|
0210051000NRG25160520240592673
|
16/05/2024
|
VARALAKSHMI
|
0210051WL044347
|
VARALAKSHMI
|
00709
|
IDIB0SGB001
|
837
|
837
|
Processed
|
22/05/2024
|
|
4225086771
|
|
VARALAKSHIMI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
298
|
Puthalapattu
|
AP-10-051-023-021/100544
(M.BANDAPALLE)
|
0210051000NRG25160520240592675
|
16/05/2024
|
R SARASWATHI
|
0210051WL044347
|
R SARASWATHI
|
00709
|
IDIB0SGB001
|
837
|
837
|
Processed
|
22/05/2024
|
|
4225086640
|
|
R Saraswathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
299
|
Puthalapattu
|
AP-10-051-023-021/100547
(M.BANDAPALLE)
|
0210051000NRG25160520240592677
|
16/05/2024
|
V LALITHA
|
0210051WL044347
|
V LALITHA
|
00709
|
IDIB0SGB001
|
837
|
837
|
Processed
|
22/05/2024
|
|
4225086874
|
|
LALITHA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
300
|
Puthalapattu
|
AP-10-051-023-021/100548
(M.BANDAPALLE)
|
0210051000NRG25160520240592678
|
16/05/2024
|
GOURI TAPALA
|
0210051WL044347
|
GOURI TAPALA
|
00709
|
IDIB0SGB001
|
837
|
837
|
Processed
|
22/05/2024
|
|
4225086778
|
|
MRS GOWRI TAPAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
Puthalapattu
|
AP-10-051-023-021/100549
(M.BANDAPALLE)
|
0210051000NRG25160520240592679
|
16/05/2024
|
KALAVATHI CHANDRAPILLAI
|
0210051WL044347
|
KALAVATHI CHANDRAPILLAI
|
00709
|
IDIB0SGB001
|
837
|
837
|
Processed
|
22/05/2024
|
|
4225086807
|
|
KALAVATHI CHANDRAPILLAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
302
|
Puthalapattu
|
AP-10-051-023-021/100550
(M.BANDAPALLE)
|
0210051000NRG25160520240592680
|
16/05/2024
|
C ORENGE
|
0210051WL044347
|
C ORENGE
|
00709
|
IDIB0SGB001
|
837
|
837
|
Processed
|
22/05/2024
|
|
4225086639
|
|
C Orenge
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
303
|
Puthalapattu
|
AP-10-051-023-021/100550
(M.BANDAPALLE)
|
0210051000NRG25160520240592681
|
16/05/2024
|
UDHAYA C
|
0210051WL044347
|
UDHAYA C
|
00709
|
IDIB0SGB001
|
837
|
837
|
Processed
|
22/05/2024
|
|
4225086776
|
|
UDHAYA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
304
|
Puthalapattu
|
AP-10-051-024-014/070034
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592893
|
16/05/2024
|
Bharathi
|
0210051WL044363
|
Bharathi
|
00709
|
IDIB0SGB001
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086777
|
|
K BHARATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
305
|
Puthalapattu
|
AP-10-051-024-014/080051
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592755
|
16/05/2024
|
Sumanjali
|
0210051WL044352
|
Sumanjali
|
00709
|
IDIB0SGB001
|
2247
|
2247
|
Processed
|
22/05/2024
|
|
4225086768
|
|
P SUMANJALI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Puthalapattu
|
AP-10-051-024-014/130034
(THIMMIREDDIPALLE)
|
0210051000NRG25160520240592775
|
16/05/2024
|
G.Nagaraja
|
0210051WL044355
|
G.Nagaraja
|
00709
|
IDIB0SGB001
|
2228
|
2228
|
Processed
|
22/05/2024
|
|
4225086779
|
|
G NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122974
|
122974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514674
|
514674
|
|
|
|
|
|
|
|