|
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
|
Garladinne
|
AP-12-013-001-001/010072
(PENAKACHERLA)
|
0212013000NRG25070520240742464
|
07/05/2024
|
Obulappa j
|
0212013WL031317
|
Obulappa j
|
00019
|
APGB0001049
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398826
|
|
OBULAPPA J
|
CANARA BANK(508532)
|
|
2
|
Garladinne
|
AP-12-013-003-002/010119
(KOPPALAKONDA)
|
0212013000NRG25070520240763618
|
07/05/2024
|
Nallamma
|
0212013WL031859
|
Nallamma
|
00019
|
APGB0001049
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004398489
|
|
Mrs NALLAMMA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Garladinne
|
AP-12-013-010-011/010004
(KRISHNAPURAM)
|
0212013000NRG25070520240705087
|
07/05/2024
|
Bhagamma
|
0212013WL030440
|
Bhagamma
|
00019
|
APGB0001049
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4004398738
|
|
Mrs TALLA BHAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Garladinne
|
AP-12-013-010-011/010004
(KRISHNAPURAM)
|
0212013000NRG25070520240705086
|
07/05/2024
|
Pedda Eranarappa
|
0212013WL030440
|
Pedda Eranarappa
|
00019
|
APGB0001049
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4004398486
|
|
Mr ERANARAPPA THALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Garladinne
|
AP-12-013-010-011/010014
(KRISHNAPURAM)
|
0212013000NRG25070520240706181
|
07/05/2024
|
Obulesu
|
0212013WL030472
|
Obulesu
|
00019
|
APGB0001049
|
574
|
574
|
Processed
|
14/05/2024
|
|
4004398751
|
|
BOYA OBULESU
|
CANARA BANK(508532)
|
|
6
|
Garladinne
|
AP-12-013-010-011/010015
(KRISHNAPURAM)
|
0212013000NRG25070520240705089
|
07/05/2024
|
Chetappa
|
0212013WL030440
|
Chetappa
|
00019
|
APGB0001049
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4004398743
|
|
Mr PARISHE SETTAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Garladinne
|
AP-12-013-010-011/010015
(KRISHNAPURAM)
|
0212013000NRG25070520240705090
|
07/05/2024
|
Ramalakshmi
|
0212013WL030440
|
Ramalakshmi
|
00019
|
APGB0001049
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4004398725
|
|
PARISE RAMA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
8
|
Garladinne
|
AP-12-013-010-011/010025
(KRISHNAPURAM)
|
0212013000NRG25070520240734161
|
07/05/2024
|
Naagalakshmi
|
0212013WL031141
|
Naagalakshmi
|
00019
|
APGB0001049
|
1020
|
1020
|
Processed
|
14/05/2024
|
|
4004398487
|
|
Mrs NAGA LAKSHMI SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Garladinne
|
AP-12-013-010-011/010045
(KRISHNAPURAM)
|
0212013000NRG25070520240705103
|
07/05/2024
|
Anjineyulu
|
0212013WL030440
|
Anjineyulu
|
00019
|
APGB0001049
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4004398717
|
|
Mr UKKISULA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Garladinne
|
AP-12-013-010-011/010045
(KRISHNAPURAM)
|
0212013000NRG25070520240705104
|
07/05/2024
|
Lakshmi Devi
|
0212013WL030440
|
Lakshmi Devi
|
00019
|
APGB0001049
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4004398501
|
|
U LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
11
|
Garladinne
|
AP-12-013-010-011/010079
(KRISHNAPURAM)
|
0212013000NRG25070520240705116
|
07/05/2024
|
Nagamani
|
0212013WL030440
|
Nagamani
|
00019
|
APGB0001049
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4004398742
|
|
Mr NAGAMANI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Garladinne
|
AP-12-013-010-011/010079
(KRISHNAPURAM)
|
0212013000NRG25070520240705115
|
07/05/2024
|
Veeraamjineyulu
|
0212013WL030440
|
Veeraamjineyulu
|
00019
|
APGB0001049
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4004398739
|
|
Mr VEERANJINEYULU PUCCHAGINJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Garladinne
|
AP-12-013-010-011/010083
(KRISHNAPURAM)
|
0212013000NRG25070520240734175
|
07/05/2024
|
Eeranaarappa
|
0212013WL031141
|
Eeranaarappa
|
00019
|
APGB0001049
|
1020
|
1020
|
Processed
|
14/05/2024
|
|
4004398498
|
|
T EERA NARAPPA
|
CANARA BANK(508532)
|
|
14
|
Garladinne
|
AP-12-013-010-011/010083
(KRISHNAPURAM)
|
0212013000NRG25070520240734176
|
07/05/2024
|
Ratnamma
|
0212013WL031141
|
Ratnamma
|
00019
|
APGB0001049
|
1020
|
1020
|
Processed
|
14/05/2024
|
|
4004398502
|
|
Mrs NAGARATNAMMA TALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Garladinne
|
AP-12-013-010-011/010103
(KRISHNAPURAM)
|
0212013000NRG25070520240734181
|
07/05/2024
|
Ramanjinamma
|
0212013WL031141
|
Ramanjinamma
|
00019
|
APGB0001049
|
1020
|
1020
|
Processed
|
14/05/2024
|
|
4004398495
|
|
Mrs RAMANJINAMMA GUDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Garladinne
|
AP-12-013-010-011/010119
(KRISHNAPURAM)
|
0212013000NRG25070520240736181
|
07/05/2024
|
Balamma
|
0212013WL031198
|
Balamma
|
00019
|
APGB0001049
|
538
|
538
|
Processed
|
14/05/2024
|
|
4004398835
|
|
CHAKALA BALAMMA
|
CANARA BANK(508532)
|
|
17
|
Garladinne
|
AP-12-013-010-011/010121
(KRISHNAPURAM)
|
0212013000NRG25070520240705122
|
07/05/2024
|
THALLA RAMANJINEYULU
|
0212013WL030440
|
THALLA RAMANJINEYULU
|
00019
|
APGB0001049
|
774
|
774
|
Processed
|
14/05/2024
|
|
4004398483
|
|
Mr RAMANJINEYULU TALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Garladinne
|
AP-12-013-010-011/010154
(KRISHNAPURAM)
|
0212013000NRG25070520240705130
|
07/05/2024
|
Subramanyam
|
0212013WL030440
|
Subramanyam
|
00019
|
APGB0001049
|
774
|
774
|
Processed
|
14/05/2024
|
|
4004398836
|
|
Mr BYALLA SUBRAMANYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Garladinne
|
AP-12-013-010-011/010166
(KRISHNAPURAM)
|
0212013000NRG25070520240736183
|
07/05/2024
|
Raamalakshmi
|
0212013WL031198
|
Raamalakshmi
|
00019
|
APGB0001049
|
807
|
807
|
Processed
|
14/05/2024
|
|
4004398500
|
|
Mrs RAMALAKSHMAMMA KUNCHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Garladinne
|
AP-12-013-010-011/010208
(KRISHNAPURAM)
|
0212013000NRG25070520240705145
|
07/05/2024
|
Varalkshmi
|
0212013WL030440
|
Varalkshmi
|
00019
|
APGB0001049
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4004398726
|
|
MUDHARA VARA LAKSHMI
|
CANARA BANK(508532)
|
|
21
|
Garladinne
|
AP-12-013-010-011/010216
(KRISHNAPURAM)
|
0212013000NRG25070520240706205
|
07/05/2024
|
Bayann
|
0212013WL030472
|
Bayann
|
00019
|
APGB0001049
|
574
|
574
|
Processed
|
14/05/2024
|
|
4004398490
|
|
Mr BAYYANNA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Garladinne
|
AP-12-013-010-011/010222
(KRISHNAPURAM)
|
0212013000NRG25070520240705147
|
07/05/2024
|
Latha
|
0212013WL030440
|
Latha
|
00019
|
APGB0001049
|
516
|
516
|
Processed
|
14/05/2024
|
|
4004398741
|
|
Mrs LATHA BHELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Garladinne
|
AP-12-013-010-011/010222
(KRISHNAPURAM)
|
0212013000NRG25070520240705146
|
07/05/2024
|
Ramesh
|
0212013WL030440
|
Ramesh
|
00019
|
APGB0001049
|
516
|
516
|
Processed
|
14/05/2024
|
|
4004398740
|
|
Mr RAMESH BHELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Garladinne
|
AP-12-013-010-011/010235
(KRISHNAPURAM)
|
0212013000NRG25070520240705149
|
07/05/2024
|
Saraswathi
|
0212013WL030440
|
Saraswathi
|
00019
|
APGB0001049
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4004398784
|
|
Mrs SARASWATHI TAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Garladinne
|
AP-12-013-010-011/010285
(KRISHNAPURAM)
|
0212013000NRG25070520240736192
|
07/05/2024
|
Saraswathi
|
0212013WL031198
|
Saraswathi
|
00019
|
APGB0001049
|
807
|
807
|
Processed
|
14/05/2024
|
|
4004398837
|
|
Mrs SARASWATHI KUNCHAM VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Garladinne
|
AP-12-013-010-011/010296
(KRISHNAPURAM)
|
0212013000NRG25070520240705165
|
07/05/2024
|
Suvarna lakshmi
|
0212013WL030440
|
Suvarna lakshmi
|
00019
|
APGB0001049
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4004398493
|
|
P SUVARNA LAKSHMI
|
CANARA BANK(508532)
|
|
27
|
Garladinne
|
AP-12-013-010-011/010296
(KRISHNAPURAM)
|
0212013000NRG25070520240705164
|
07/05/2024
|
Venugopal
|
0212013WL030440
|
Venugopal
|
00019
|
APGB0001049
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4004398484
|
|
VENUGOPAL PINNI
|
CANARA BANK(508532)
|
|
28
|
Garladinne
|
AP-12-013-010-011/010310
(KRISHNAPURAM)
|
0212013000NRG25070520240705169
|
07/05/2024
|
madavi
|
0212013WL030440
|
madavi
|
00019
|
APGB0001049
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4004398823
|
|
Mrs MADHAVI PINNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Garladinne
|
AP-12-013-010-011/010310
(KRISHNAPURAM)
|
0212013000NRG25070520240705168
|
07/05/2024
|
satyanarayana
|
0212013WL030440
|
satyanarayana
|
00019
|
APGB0001049
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4004398707
|
|
P SATYA NARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Garladinne
|
AP-12-013-010-011/010320
(KRISHNAPURAM)
|
0212013000NRG25070520240705170
|
07/05/2024
|
Adenna
|
0212013WL030440
|
Adenna
|
00019
|
APGB0001049
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4004398503
|
|
BANDI ADENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Garladinne
|
AP-12-013-010-011/010322
(KRISHNAPURAM)
|
0212013000NRG25070520240734225
|
07/05/2024
|
Bala Raju
|
0212013WL031141
|
Bala Raju
|
00019
|
APGB0001049
|
1020
|
1020
|
Processed
|
14/05/2024
|
|
4004398827
|
|
B BALA RAJU
|
CANARA BANK(508532)
|
|
32
|
Garladinne
|
AP-12-013-010-011/010335
(KRISHNAPURAM)
|
0212013000NRG25070520240705176
|
07/05/2024
|
Bharathi
|
0212013WL030440
|
Bharathi
|
00019
|
APGB0001049
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4004398718
|
|
Mrs BHARATHI U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Garladinne
|
AP-12-013-010-011/10364
(KRISHNAPURAM)
|
0212013000NRG25070520240734230
|
07/05/2024
|
KURABA RAJESWARI
|
0212013WL031141
|
KURABA RAJESWARI
|
00019
|
APGB0001049
|
1020
|
1020
|
Processed
|
14/05/2024
|
|
4004398825
|
|
Mrs RAJESWARI KURABA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Garladinne
|
AP-12-013-010-011/10364
(KRISHNAPURAM)
|
0212013000NRG25070520240734231
|
07/05/2024
|
KURUBA MADHU
|
0212013WL031141
|
KURUBA MADHU
|
00019
|
APGB0001049
|
1020
|
1020
|
Processed
|
14/05/2024
|
|
4004398824
|
|
KURUBA MADHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Garladinne
|
AP-12-013-012-012/010037
(YERRAGUNTLA)
|
0212013000NRG25070520240757123
|
07/05/2024
|
Narayana
|
0212013WL031716
|
Narayana
|
00019
|
APGB0001049
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398482
|
|
KODAMALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Garladinne
|
AP-12-013-012-012/010135
(YERRAGUNTLA)
|
0212013000NRG25070520240752176
|
07/05/2024
|
Venkatamma
|
0212013WL031595
|
Venkatamma
|
00019
|
APGB0001049
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398749
|
|
Mrs SADHU VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Garladinne
|
AP-12-013-012-012/010287
(YERRAGUNTLA)
|
0212013000NRG25070520240757191
|
07/05/2024
|
Sankaraiah
|
0212013WL031716
|
Sankaraiah
|
00019
|
APGB0001049
|
1299
|
1299
|
Processed
|
14/05/2024
|
|
4004398789
|
|
Mr SHANKARAIAH BEERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Garladinne
|
AP-12-013-012-012/010289
(YERRAGUNTLA)
|
0212013000NRG25070520240757195
|
07/05/2024
|
Jayappa
|
0212013WL031716
|
Jayappa
|
00019
|
APGB0001049
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398716
|
|
BEERE JAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Garladinne
|
AP-12-013-012-012/010310
(YERRAGUNTLA)
|
0212013000NRG25070520240752190
|
07/05/2024
|
Balamma
|
0212013WL031595
|
Balamma
|
00019
|
APGB0001049
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398753
|
|
Mrs BALAMMA NIMMAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Garladinne
|
AP-12-013-012-012/010500
(YERRAGUNTLA)
|
0212013000NRG25070520240752196
|
07/05/2024
|
Pratap
|
0212013WL031595
|
Pratap
|
00019
|
APGB0001049
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398744
|
|
Mr PRATHAP UTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Garladinne
|
AP-12-013-012-012/010500
(YERRAGUNTLA)
|
0212013000NRG25070520240752197
|
07/05/2024
|
Vani
|
0212013WL031595
|
Vani
|
00019
|
APGB0001049
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398745
|
|
Mrs VANI UTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Garladinne
|
AP-12-013-012-012/010686
(YERRAGUNTLA)
|
0212013000NRG25070520240752208
|
07/05/2024
|
suresh
|
0212013WL031595
|
suresh
|
00019
|
APGB0001049
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398746
|
|
Mr MANGALI SURESH MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Garladinne
|
AP-12-013-013-015/010084
(BUDEDU)
|
0212013000NRG25070520240797108
|
07/05/2024
|
Lakshmi Devi
|
0212013WL032496
|
Lakshmi Devi
|
00019
|
APGB0001049
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398496
|
|
Mrs LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Garladinne
|
AP-12-013-013-015/010084
(BUDEDU)
|
0212013000NRG25070520240797109
|
07/05/2024
|
Venkatanarayana
|
0212013WL032496
|
Venkatanarayana
|
00019
|
APGB0001049
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398497
|
|
Mr VENKATANARAYANA DANDOLLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Garladinne
|
AP-12-013-013-015/010285
(BUDEDU)
|
0212013000NRG25070520240794680
|
07/05/2024
|
Nallamma
|
0212013WL032421
|
Nallamma
|
00019
|
APGB0001049
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398750
|
|
Mr NALLAMMA JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Garladinne
|
AP-12-013-013-015/010288
(BUDEDU)
|
0212013000NRG25070520240796620
|
07/05/2024
|
Neelamma
|
0212013WL032473
|
Neelamma
|
00019
|
APGB0001049
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398488
|
|
Mrs NEELAMMA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Garladinne
|
AP-12-013-013-015/010288
(BUDEDU)
|
0212013000NRG25070520240796619
|
07/05/2024
|
Peddayya
|
0212013WL032473
|
Peddayya
|
00019
|
APGB0001049
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398485
|
|
Mr PEDDAIAH GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Garladinne
|
AP-12-013-013-015/010344
(BUDEDU)
|
0212013000NRG25070520240796764
|
07/05/2024
|
Adenna
|
0212013WL032483
|
Adenna
|
00019
|
APGB0001049
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398491
|
|
JENNE ADENNA
|
CANARA BANK(508532)
|
|
49
|
Garladinne
|
AP-12-013-013-015/010344
(BUDEDU)
|
0212013000NRG25070520240796765
|
07/05/2024
|
Anjanamma
|
0212013WL032483
|
Anjanamma
|
00019
|
APGB0001049
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398494
|
|
Mrs ANJINAMMA JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Garladinne
|
AP-12-013-013-015/010349
(BUDEDU)
|
0212013000NRG25070520240794281
|
07/05/2024
|
Jenne Narayanaswamy
|
0212013WL032406
|
Jenne Narayanaswamy
|
00019
|
APGB0001049
|
2092
|
2092
|
Processed
|
14/05/2024
|
|
4004398492
|
|
Mr NARAYANASWAMY HARIJANA JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Garladinne
|
AP-12-013-013-015/010525
(BUDEDU)
|
0212013000NRG25070520240797390
|
07/05/2024
|
Mallikarjuna Reddy
|
0212013WL032507
|
Mallikarjuna Reddy
|
00019
|
APGB0001049
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398734
|
|
T MALLIKARJUNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Garladinne
|
AP-12-013-013-015/010525
(BUDEDU)
|
0212013000NRG25070520240797391
|
07/05/2024
|
Sravani
|
0212013WL032507
|
Sravani
|
00019
|
APGB0001049
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398815
|
|
Miss T SRAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Garladinne
|
AP-12-013-013-015/010574
(BUDEDU)
|
0212013000NRG25070520240795322
|
07/05/2024
|
ASHOKCHAKRAVARTHY
|
0212013WL032443
|
ASHOKCHAKRAVARTHY
|
00019
|
APGB0001049
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004398780
|
|
JOGULA ASHOKACHAKRAVARTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Garladinne
|
AP-12-013-013-015/010574
(BUDEDU)
|
0212013000NRG25070520240795323
|
07/05/2024
|
RAJESWARI
|
0212013WL032443
|
RAJESWARI
|
00019
|
APGB0001049
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004398752
|
|
MS RAJESWARI DONTHANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garladinne
|
AP-12-013-013-015/10594
(BUDEDU)
|
0212013000NRG25070520240797885
|
07/05/2024
|
Ramanjineyulu
|
0212013WL032524
|
Ramanjineyulu
|
00019
|
APGB0001049
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398499
|
|
Mr RAMANJANEYULU JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Garladinne
|
AP-12-013-016-014/12115
(MARTHADU)
|
0212013000NRG25070520240746900
|
07/05/2024
|
K Sreedevi
|
0212013WL031457
|
K Sreedevi
|
00019
|
APGB0001049
|
2098
|
2098
|
Processed
|
14/05/2024
|
|
4004398812
|
|
KUNCHEPU SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Garladinne
|
AP-12-013-016-014/12115
(MARTHADU)
|
0212013000NRG25070520240746901
|
07/05/2024
|
K Venkatachalapathi
|
0212013WL031457
|
K Venkatachalapathi
|
00019
|
APGB0001049
|
2098
|
2098
|
Processed
|
14/05/2024
|
|
4004398811
|
|
KUNCHAPU VENKATA CHALAPATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74295
|
74295
|
|
|
|
|
|
|
|
|
58
|
Garladinne
|
AP-12-013-005-004/030120
(MUNTHIMADUGU)
|
0212013000NRG25070520240802308
|
07/05/2024
|
Suryanarayana
|
0212013WL032624
|
Suryanarayana
|
00048
|
BKID0008689
|
1831
|
1831
|
Processed
|
14/05/2024
|
|
4004398822
|
|
SADDIGADDI SURY NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1831
|
1831
|
|
|
|
|
|
|
|
|
59
|
Garladinne
|
AP-12-013-001-001/010802
(PENAKACHERLA)
|
0212013000NRG25070520240738038
|
07/05/2024
|
seshu kumar
|
0212013WL031229
|
seshu kumar
|
00078
|
CNRB0000659
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398363
|
|
P SHESHU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
60
|
Garladinne
|
AP-12-013-001-001/010786
(PENAKACHERLA)
|
0212013000NRG25070520240792815
|
07/05/2024
|
Nagappa
|
0212013WL032379
|
Nagappa
|
00078
|
CNRB0000979
|
1405
|
1405
|
Processed
|
14/05/2024
|
|
4004398408
|
|
BULAGONDA NAGAPPA
|
CANARA BANK(508532)
|
|
61
|
Garladinne
|
AP-12-013-001-001/20416
(PENAKACHERLA)
|
0212013000NRG25070520240743481
|
07/05/2024
|
Obi Reddy
|
0212013WL031331
|
Obi Reddy
|
00078
|
CNRB0000979
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398390
|
|
BUDDA REDDY GARI OBIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Garladinne
|
AP-12-013-005-004/020057
(MUNTHIMADUGU)
|
0212013000NRG25070520240802256
|
07/05/2024
|
Krishna Veni
|
0212013WL032624
|
Krishna Veni
|
00078
|
CNRB0000979
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398410
|
|
ALLAPA REDDY KRISHNAVENI
|
CANARA BANK(508532)
|
|
63
|
Garladinne
|
AP-12-013-005-004/030002
(MUNTHIMADUGU)
|
0212013000NRG25070520240802267
|
07/05/2024
|
K Shasikala
|
0212013WL032624
|
K Shasikala
|
00078
|
CNRB0000979
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398417
|
|
K SASIKALA
|
CANARA BANK(508532)
|
|
64
|
Garladinne
|
AP-12-013-005-004/030066
(MUNTHIMADUGU)
|
0212013000NRG25070520240802288
|
07/05/2024
|
nageswari
|
0212013WL032624
|
nageswari
|
00078
|
CNRB0000979
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4004398376
|
|
T NAGESWARI
|
CANARA BANK(508532)
|
|
65
|
Garladinne
|
AP-12-013-010-011/010025
(KRISHNAPURAM)
|
0212013000NRG25070520240734160
|
07/05/2024
|
Raamasubbanna
|
0212013WL031141
|
Raamasubbanna
|
00078
|
CNRB0000979
|
1020
|
1020
|
Processed
|
14/05/2024
|
|
4004398365
|
|
Mr RAMASUBBANNA BOYA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Garladinne
|
AP-12-013-010-011/010064
(KRISHNAPURAM)
|
0212013000NRG25070520240705112
|
07/05/2024
|
Mallamma
|
0212013WL030440
|
Mallamma
|
00078
|
CNRB0000979
|
774
|
774
|
Processed
|
14/05/2024
|
|
4004398418
|
|
B YELLAMMA
|
CANARA BANK(508532)
|
|
67
|
Garladinne
|
AP-12-013-010-011/010103
(KRISHNAPURAM)
|
0212013000NRG25070520240734182
|
07/05/2024
|
Lathika
|
0212013WL031141
|
Lathika
|
00078
|
CNRB0000979
|
1020
|
1020
|
Processed
|
14/05/2024
|
|
4004398403
|
|
GORAVA LATHIKA
|
CANARA BANK(508532)
|
|
68
|
Garladinne
|
AP-12-013-010-011/010200
(KRISHNAPURAM)
|
0212013000NRG25070520240734201
|
07/05/2024
|
Nagamma
|
0212013WL031141
|
Nagamma
|
00078
|
CNRB0000979
|
1020
|
1020
|
Processed
|
14/05/2024
|
|
4004398448
|
|
Mrs TALLA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Garladinne
|
AP-12-013-010-011/010200
(KRISHNAPURAM)
|
0212013000NRG25070520240734200
|
07/05/2024
|
Pedda Eranarappa
|
0212013WL031141
|
Pedda Eranarappa
|
00078
|
CNRB0000979
|
1020
|
1020
|
Processed
|
14/05/2024
|
|
4004398369
|
|
Mr TALLA PEDDA EERANARAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Garladinne
|
AP-12-013-010-011/010250
(KRISHNAPURAM)
|
0212013000NRG25070520240734208
|
07/05/2024
|
hari krishna
|
0212013WL031141
|
hari krishna
|
00078
|
CNRB0000979
|
1020
|
1020
|
Processed
|
14/05/2024
|
|
4004398399
|
|
HARI KRISHNA KURUBA
|
CANARA BANK(508532)
|
|
71
|
Garladinne
|
AP-12-013-010-011/010280
(KRISHNAPURAM)
|
0212013000NRG25070520240705160
|
07/05/2024
|
Venkatalakshmamma
|
0212013WL030440
|
Venkatalakshmamma
|
00078
|
CNRB0000979
|
774
|
774
|
Processed
|
14/05/2024
|
|
4004398372
|
|
P VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
72
|
Garladinne
|
AP-12-013-010-011/010317
(KRISHNAPURAM)
|
0212013000NRG25070520240734224
|
07/05/2024
|
lakshmidevi
|
0212013WL031141
|
lakshmidevi
|
00078
|
CNRB0000979
|
765
|
765
|
Processed
|
14/05/2024
|
|
4004398367
|
|
M LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
73
|
Garladinne
|
AP-12-013-011-011/020019
(KAMALAPURAM)
|
0212013000NRG25070520240710980
|
07/05/2024
|
Ramakka
|
0212013WL030596
|
Ramakka
|
00078
|
CNRB0000979
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398373
|
|
BRAMAKKA
|
CANARA BANK(508532)
|
|
74
|
Garladinne
|
AP-12-013-011-011/020022
(KAMALAPURAM)
|
0212013000NRG25070520240710983
|
07/05/2024
|
Alivelamma
|
0212013WL030596
|
Alivelamma
|
00078
|
CNRB0000979
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398420
|
|
MRS Y ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Garladinne
|
AP-12-013-011-011/020022
(KAMALAPURAM)
|
0212013000NRG25070520240710982
|
07/05/2024
|
Vannurappa
|
0212013WL030596
|
Vannurappa
|
00078
|
CNRB0000979
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398378
|
|
Y VANNURAPPA
|
CANARA BANK(508532)
|
|
76
|
Garladinne
|
AP-12-013-011-011/020033
(KAMALAPURAM)
|
0212013000NRG25070520240710987
|
07/05/2024
|
gousiya
|
0212013WL030596
|
gousiya
|
00078
|
CNRB0000979
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398409
|
|
KAMATHALA GOUSIYA
|
CANARA BANK(508532)
|
|
77
|
Garladinne
|
AP-12-013-011-011/020033
(KAMALAPURAM)
|
0212013000NRG25070520240710986
|
07/05/2024
|
Vannur Vali
|
0212013WL030596
|
Vannur Vali
|
00078
|
CNRB0000979
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398385
|
|
KAMATALA VANNUR VALI
|
CANARA BANK(508532)
|
|
78
|
Garladinne
|
AP-12-013-011-011/020034
(KAMALAPURAM)
|
0212013000NRG25070520240710988
|
07/05/2024
|
Bavamma
|
0212013WL030596
|
Bavamma
|
00078
|
CNRB0000979
|
885
|
885
|
Processed
|
14/05/2024
|
|
4004398432
|
|
D BAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Garladinne
|
AP-12-013-011-011/020037
(KAMALAPURAM)
|
0212013000NRG25070520240710989
|
07/05/2024
|
Dastagiri
|
0212013WL030596
|
Dastagiri
|
00078
|
CNRB0000979
|
1475
|
1475
|
Processed
|
14/05/2024
|
|
4004398392
|
|
DUDEKULA DASTAGIRI
|
CANARA BANK(508532)
|
|
80
|
Garladinne
|
AP-12-013-011-011/020046
(KAMALAPURAM)
|
0212013000NRG25070520240710993
|
07/05/2024
|
D Babaiah
|
0212013WL030596
|
D Babaiah
|
00078
|
CNRB0000979
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398379
|
|
DUDEKULA BABAYYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Garladinne
|
AP-12-013-011-011/020054
(KAMALAPURAM)
|
0212013000NRG25070520240710996
|
07/05/2024
|
Maheswaramma
|
0212013WL030596
|
Maheswaramma
|
00078
|
CNRB0000979
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398446
|
|
ACHOLU MAHESWARAMMA
|
CANARA BANK(508532)
|
|
82
|
Garladinne
|
AP-12-013-011-011/020054
(KAMALAPURAM)
|
0212013000NRG25070520240710995
|
07/05/2024
|
Virupaksha Reddy
|
0212013WL030596
|
Virupaksha Reddy
|
00078
|
CNRB0000979
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398391
|
|
ACHOLU VIRUPAKSHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Garladinne
|
AP-12-013-011-011/020062
(KAMALAPURAM)
|
0212013000NRG25070520240710998
|
07/05/2024
|
Rajamma
|
0212013WL030596
|
Rajamma
|
00078
|
CNRB0000979
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398452
|
|
PALLA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Garladinne
|
AP-12-013-011-011/020062
(KAMALAPURAM)
|
0212013000NRG25070520240710997
|
07/05/2024
|
Ranganna
|
0212013WL030596
|
Ranganna
|
00078
|
CNRB0000979
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398465
|
|
RANGANNA PALLA
|
CANARA BANK(508532)
|
|
85
|
Garladinne
|
AP-12-013-011-011/020066
(KAMALAPURAM)
|
0212013000NRG25070520240711001
|
07/05/2024
|
Ramanjineyulu
|
0212013WL030596
|
Ramanjineyulu
|
00078
|
CNRB0000979
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398384
|
|
PALLA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
86
|
Garladinne
|
AP-12-013-011-011/020066
(KAMALAPURAM)
|
0212013000NRG25070520240711002
|
07/05/2024
|
Revathi
|
0212013WL030596
|
Revathi
|
00078
|
CNRB0000979
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398442
|
|
PALLA REVATHI
|
CANARA BANK(508532)
|
|
87
|
Garladinne
|
AP-12-013-011-011/020086
(KAMALAPURAM)
|
0212013000NRG25070520240711004
|
07/05/2024
|
Chandrasekarreddy
|
0212013WL030596
|
Chandrasekarreddy
|
00078
|
CNRB0000979
|
590
|
590
|
Processed
|
14/05/2024
|
|
4004398388
|
|
BHAVANASI CHANDR SEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Garladinne
|
AP-12-013-011-011/020121
(KAMALAPURAM)
|
0212013000NRG25070520240711007
|
07/05/2024
|
Varalamma
|
0212013WL030596
|
Varalamma
|
00078
|
CNRB0000979
|
1770
|
1770
|
Rejected
|
17/05/2024
|
|
4004398436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Garladinne
|
AP-12-013-011-011/020136
(KAMALAPURAM)
|
0212013000NRG25070520240711010
|
07/05/2024
|
Santamma
|
0212013WL030596
|
Santamma
|
00078
|
CNRB0000979
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398382
|
|
VEDUGURU SANTHAMMA
|
CANARA BANK(508532)
|
|
90
|
Garladinne
|
AP-12-013-011-011/020136
(KAMALAPURAM)
|
0212013000NRG25070520240711011
|
07/05/2024
|
Venkatesu
|
0212013WL030596
|
Venkatesu
|
00078
|
CNRB0000979
|
1475
|
1475
|
Processed
|
14/05/2024
|
|
4004398389
|
|
CHAKALI VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Garladinne
|
AP-12-013-011-011/020144
(KAMALAPURAM)
|
0212013000NRG25070520240711014
|
07/05/2024
|
Lakshmidevi
|
0212013WL030596
|
Lakshmidevi
|
00078
|
CNRB0000979
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398435
|
|
KOLIVIGONTHAM LAKSHM
|
CANARA BANK(508532)
|
|
92
|
Garladinne
|
AP-12-013-011-011/020210
(KAMALAPURAM)
|
0212013000NRG25070520240711030
|
07/05/2024
|
Rameeja
|
0212013WL030596
|
Rameeja
|
00078
|
CNRB0000979
|
885
|
885
|
Processed
|
14/05/2024
|
|
4004398460
|
|
K RAMEEZA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Garladinne
|
AP-12-013-011-011/020293
(KAMALAPURAM)
|
0212013000NRG25070520240711036
|
07/05/2024
|
Hemalata
|
0212013WL030596
|
Hemalata
|
00078
|
CNRB0000979
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398397
|
|
HEMALATHA BHAGAVATHAM
|
CANARA BANK(508532)
|
|
94
|
Garladinne
|
AP-12-013-011-011/020324
(KAMALAPURAM)
|
0212013000NRG25070520240711056
|
07/05/2024
|
Sravanthi
|
0212013WL030596
|
Sravanthi
|
00078
|
CNRB0000979
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398416
|
|
VELLSETTY SRAVANTHI
|
CANARA BANK(508532)
|
|
95
|
Garladinne
|
AP-12-013-011-011/020324
(KAMALAPURAM)
|
0212013000NRG25070520240711055
|
07/05/2024
|
vivekanandha reddy
|
0212013WL030596
|
vivekanandha reddy
|
00078
|
CNRB0000979
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398393
|
|
VIVEKANANDA REDDY A
|
CANARA BANK(508532)
|
|
96
|
Garladinne
|
AP-12-013-011-011/40153
(KAMALAPURAM)
|
0212013000NRG25070520240711140
|
07/05/2024
|
G Ramakka
|
0212013WL030596
|
G Ramakka
|
00078
|
CNRB0000979
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398383
|
|
Mrs RAMAKKA GUJJALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Garladinne
|
AP-12-013-012-012/010011
(YERRAGUNTLA)
|
0212013000NRG25070520240757112
|
07/05/2024
|
Yallamma
|
0212013WL031716
|
Yallamma
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398427
|
|
MRS K YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Garladinne
|
AP-12-013-012-012/010027
(YERRAGUNTLA)
|
0212013000NRG25070520240757119
|
07/05/2024
|
Nallakka
|
0212013WL031716
|
Nallakka
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398428
|
|
KODAMALA NALLAKKA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Garladinne
|
AP-12-013-012-012/010029
(YERRAGUNTLA)
|
0212013000NRG25070520240757121
|
07/05/2024
|
Bhulakshmi
|
0212013WL031716
|
Bhulakshmi
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398462
|
|
KODAMALA BHOOLAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Garladinne
|
AP-12-013-012-012/010035
(YERRAGUNTLA)
|
0212013000NRG25070520240757122
|
07/05/2024
|
Nallakka
|
0212013WL031716
|
Nallakka
|
00078
|
CNRB0000979
|
1559
|
1559
|
Rejected
|
17/05/2024
|
|
4004398463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Garladinne
|
AP-12-013-012-012/010062
(YERRAGUNTLA)
|
0212013000NRG25070520240757131
|
07/05/2024
|
Lakshmi Devi
|
0212013WL031716
|
Lakshmi Devi
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398433
|
|
M LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
102
|
Garladinne
|
AP-12-013-012-012/010062
(YERRAGUNTLA)
|
0212013000NRG25070520240757132
|
07/05/2024
|
manisha
|
0212013WL031716
|
manisha
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398459
|
|
Mrs MANEESHA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Garladinne
|
AP-12-013-012-012/010062
(YERRAGUNTLA)
|
0212013000NRG25070520240757130
|
07/05/2024
|
Peddanna
|
0212013WL031716
|
Peddanna
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398453
|
|
MADIGA PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Garladinne
|
AP-12-013-012-012/010064
(YERRAGUNTLA)
|
0212013000NRG25070520240757133
|
07/05/2024
|
Varadamma
|
0212013WL031716
|
Varadamma
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398431
|
|
G VARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Garladinne
|
AP-12-013-012-012/010080
(YERRAGUNTLA)
|
0212013000NRG25070520240752175
|
07/05/2024
|
Ramanamma
|
0212013WL031595
|
Ramanamma
|
00078
|
CNRB0000979
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398423
|
|
BOYA RAMANAMMA
|
CANARA BANK(508532)
|
|
106
|
Garladinne
|
AP-12-013-012-012/010084
(YERRAGUNTLA)
|
0212013000NRG25070520240757137
|
07/05/2024
|
Nagamma
|
0212013WL031716
|
Nagamma
|
00078
|
CNRB0000979
|
1039
|
1039
|
Processed
|
14/05/2024
|
|
4004398419
|
|
C NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Garladinne
|
AP-12-013-012-012/010092
(YERRAGUNTLA)
|
0212013000NRG25070520240757138
|
07/05/2024
|
Sekshavali
|
0212013WL031716
|
Sekshavali
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398371
|
|
DUDEKULA SHEKSHA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Garladinne
|
AP-12-013-012-012/010118
(YERRAGUNTLA)
|
0212013000NRG25070520240757143
|
07/05/2024
|
Rangamma
|
0212013WL031716
|
Rangamma
|
00078
|
CNRB0000979
|
1559
|
1559
|
Rejected
|
17/05/2024
|
|
4004398444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Garladinne
|
AP-12-013-012-012/010132
(YERRAGUNTLA)
|
0212013000NRG25070520240757152
|
07/05/2024
|
Ramanjaneyulu
|
0212013WL031716
|
Ramanjaneyulu
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398380
|
|
A RAMANJINEYULU
|
CANARA BANK(508532)
|
|
110
|
Garladinne
|
AP-12-013-012-012/010132
(YERRAGUNTLA)
|
0212013000NRG25070520240757153
|
07/05/2024
|
Saarada
|
0212013WL031716
|
Saarada
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398445
|
|
AKULA SARADA
|
CANARA BANK(508532)
|
|
111
|
Garladinne
|
AP-12-013-012-012/010159
(YERRAGUNTLA)
|
0212013000NRG25070520240757162
|
07/05/2024
|
Lakshmidevi
|
0212013WL031716
|
Lakshmidevi
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398439
|
|
UKKISULA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Garladinne
|
AP-12-013-012-012/010170
(YERRAGUNTLA)
|
0212013000NRG25070520240752180
|
07/05/2024
|
Venkatalakshmi
|
0212013WL031595
|
Venkatalakshmi
|
00078
|
CNRB0000979
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398424
|
|
KANUGALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Garladinne
|
AP-12-013-012-012/010172
(YERRAGUNTLA)
|
0212013000NRG25070520240752182
|
07/05/2024
|
Anil
|
0212013WL031595
|
Anil
|
00078
|
CNRB0000979
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398405
|
|
K ANIL
|
CANARA BANK(508532)
|
|
114
|
Garladinne
|
AP-12-013-012-012/010172
(YERRAGUNTLA)
|
0212013000NRG25070520240752181
|
07/05/2024
|
Ramanjanamma
|
0212013WL031595
|
Ramanjanamma
|
00078
|
CNRB0000979
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398454
|
|
KADIMALA RAMANJANAMMA
|
CANARA BANK(508532)
|
|
115
|
Garladinne
|
AP-12-013-012-012/010196
(YERRAGUNTLA)
|
0212013000NRG25070520240752185
|
07/05/2024
|
Renukamma
|
0212013WL031595
|
Renukamma
|
00078
|
CNRB0000979
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398430
|
|
SURYA RENUKAMMA
|
CANARA BANK(508532)
|
|
116
|
Garladinne
|
AP-12-013-012-012/010196
(YERRAGUNTLA)
|
0212013000NRG25070520240752184
|
07/05/2024
|
Yerriswaami
|
0212013WL031595
|
Yerriswaami
|
00078
|
CNRB0000979
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398407
|
|
SURYA YERRISWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Garladinne
|
AP-12-013-012-012/010198
(YERRAGUNTLA)
|
0212013000NRG25070520240752187
|
07/05/2024
|
RAGE MALLIKAMMA
|
0212013WL031595
|
RAGE MALLIKAMMA
|
00078
|
CNRB0000979
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398415
|
|
RAGE MALLIKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Garladinne
|
AP-12-013-012-012/010211
(YERRAGUNTLA)
|
0212013000NRG25070520240752188
|
07/05/2024
|
Narasimhudu
|
0212013WL031595
|
Narasimhudu
|
00078
|
CNRB0000979
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398451
|
|
K NARASIMHUDU
|
CANARA BANK(508532)
|
|
119
|
Garladinne
|
AP-12-013-012-012/010211
(YERRAGUNTLA)
|
0212013000NRG25070520240752189
|
07/05/2024
|
Pushpavathi
|
0212013WL031595
|
Pushpavathi
|
00078
|
CNRB0000979
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398437
|
|
Mrs PUSHPAVATHI ANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Garladinne
|
AP-12-013-012-012/010230
(YERRAGUNTLA)
|
0212013000NRG25070520240757178
|
07/05/2024
|
Chennappa
|
0212013WL031716
|
Chennappa
|
00078
|
CNRB0000979
|
1039
|
1039
|
Processed
|
14/05/2024
|
|
4004398364
|
|
JENNE CHENNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Garladinne
|
AP-12-013-012-012/010230
(YERRAGUNTLA)
|
0212013000NRG25070520240757179
|
07/05/2024
|
Sukamma
|
0212013WL031716
|
Sukamma
|
00078
|
CNRB0000979
|
1039
|
1039
|
Processed
|
14/05/2024
|
|
4004398421
|
|
JENNE SUNKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Garladinne
|
AP-12-013-012-012/010254
(YERRAGUNTLA)
|
0212013000NRG25070520240757185
|
07/05/2024
|
Tulasamma
|
0212013WL031716
|
Tulasamma
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398425
|
|
NARAHARI TULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Garladinne
|
AP-12-013-012-012/010286
(YERRAGUNTLA)
|
0212013000NRG25070520240757189
|
07/05/2024
|
Sarojamma
|
0212013WL031716
|
Sarojamma
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398440
|
|
BEERE SAROJAMMA
|
CANARA BANK(508532)
|
|
124
|
Garladinne
|
AP-12-013-012-012/010287
(YERRAGUNTLA)
|
0212013000NRG25070520240757192
|
07/05/2024
|
Lakshmi Devi
|
0212013WL031716
|
Lakshmi Devi
|
00078
|
CNRB0000979
|
1299
|
1299
|
Processed
|
14/05/2024
|
|
4004398438
|
|
J LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
125
|
Garladinne
|
AP-12-013-012-012/010288
(YERRAGUNTLA)
|
0212013000NRG25070520240757194
|
07/05/2024
|
beere ramudu
|
0212013WL031716
|
beere ramudu
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398466
|
|
BEERE RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Garladinne
|
AP-12-013-012-012/010289
(YERRAGUNTLA)
|
0212013000NRG25070520240757196
|
07/05/2024
|
Lakshmidevi
|
0212013WL031716
|
Lakshmidevi
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398441
|
|
B LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Garladinne
|
AP-12-013-012-012/010298
(YERRAGUNTLA)
|
0212013000NRG25070520240757200
|
07/05/2024
|
Nageswaramma
|
0212013WL031716
|
Nageswaramma
|
00078
|
CNRB0000979
|
1299
|
1299
|
Processed
|
14/05/2024
|
|
4004398426
|
|
Mr RAJENDRA PUJARI M G NAGESWARAMMA PU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Garladinne
|
AP-12-013-012-012/010298
(YERRAGUNTLA)
|
0212013000NRG25070520240757199
|
07/05/2024
|
Obulesu
|
0212013WL031716
|
Obulesu
|
00078
|
CNRB0000979
|
1299
|
1299
|
Processed
|
14/05/2024
|
|
4004398449
|
|
PUJARI OBILESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Garladinne
|
AP-12-013-012-012/010301
(YERRAGUNTLA)
|
0212013000NRG25070520240757202
|
07/05/2024
|
Nagendramma
|
0212013WL031716
|
Nagendramma
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398429
|
|
JANNE NAGENDRAMMA
|
CANARA BANK(508532)
|
|
130
|
Garladinne
|
AP-12-013-012-012/010301
(YERRAGUNTLA)
|
0212013000NRG25070520240757203
|
07/05/2024
|
Vannurappa
|
0212013WL031716
|
Vannurappa
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398395
|
|
JENNE VANNURAPPA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Garladinne
|
AP-12-013-012-012/010316
(YERRAGUNTLA)
|
0212013000NRG25070520240752192
|
07/05/2024
|
Sakuntala
|
0212013WL031595
|
Sakuntala
|
00078
|
CNRB0000979
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398456
|
|
M SAKUNTHALAMMA
|
CANARA BANK(508532)
|
|
132
|
Garladinne
|
AP-12-013-012-012/010318
(YERRAGUNTLA)
|
0212013000NRG25070520240757205
|
07/05/2024
|
Puspavati
|
0212013WL031716
|
Puspavati
|
00078
|
CNRB0000979
|
1299
|
1299
|
Processed
|
14/05/2024
|
|
4004398422
|
|
GOLLA PUSHPA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Garladinne
|
AP-12-013-012-012/010340
(YERRAGUNTLA)
|
0212013000NRG25070520240757215
|
07/05/2024
|
Pullamma
|
0212013WL031716
|
Pullamma
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398434
|
|
ALLAPUREDDY PULLAMMA
|
CANARA BANK(508532)
|
|
134
|
Garladinne
|
AP-12-013-012-012/010346
(YERRAGUNTLA)
|
0212013000NRG25070520240752193
|
07/05/2024
|
Jayaramudu
|
0212013WL031595
|
Jayaramudu
|
00078
|
CNRB0000979
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398375
|
|
GOLLA JAYARAMUDU
|
CANARA BANK(508532)
|
|
135
|
Garladinne
|
AP-12-013-012-012/010375
(YERRAGUNTLA)
|
0212013000NRG25070520240757221
|
07/05/2024
|
U adilakshmi
|
0212013WL031716
|
U adilakshmi
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398447
|
|
UTTI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Garladinne
|
AP-12-013-012-012/010464
(YERRAGUNTLA)
|
0212013000NRG25070520240757225
|
07/05/2024
|
Padma
|
0212013WL031716
|
Padma
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398396
|
|
RADHA ANNAGOWNI
|
CANARA BANK(508532)
|
|
137
|
Garladinne
|
AP-12-013-012-012/010574
(YERRAGUNTLA)
|
0212013000NRG25070520240757234
|
07/05/2024
|
Subbamma
|
0212013WL031716
|
Subbamma
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398443
|
|
MANGALA SUBBAMMA
|
CANARA BANK(508532)
|
|
138
|
Garladinne
|
AP-12-013-012-012/010602
(YERRAGUNTLA)
|
0212013000NRG25070520240757236
|
07/05/2024
|
Adinarayana
|
0212013WL031716
|
Adinarayana
|
00078
|
CNRB0000979
|
1039
|
1039
|
Processed
|
14/05/2024
|
|
4004398402
|
|
P ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Garladinne
|
AP-12-013-012-012/010602
(YERRAGUNTLA)
|
0212013000NRG25070520240757237
|
07/05/2024
|
P Dhanalakshmi
|
0212013WL031716
|
P Dhanalakshmi
|
00078
|
CNRB0000979
|
1039
|
1039
|
Processed
|
14/05/2024
|
|
4004398401
|
|
DHANA LAKSHMI PARISE
|
CANARA BANK(508532)
|
|
140
|
Garladinne
|
AP-12-013-012-012/010619
(YERRAGUNTLA)
|
0212013000NRG25070520240757242
|
07/05/2024
|
Vannurappa
|
0212013WL031716
|
Vannurappa
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398450
|
|
K VANNURAPPA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Garladinne
|
AP-12-013-012-012/010619
(YERRAGUNTLA)
|
0212013000NRG25070520240757243
|
07/05/2024
|
varalakshmi
|
0212013WL031716
|
varalakshmi
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398394
|
|
VARALAXMI KODAMALA
|
CANARA BANK(508532)
|
|
142
|
Garladinne
|
AP-12-013-012-012/010634
(YERRAGUNTLA)
|
0212013000NRG25070520240752204
|
07/05/2024
|
ramanjineyullu
|
0212013WL031595
|
ramanjineyullu
|
00078
|
CNRB0000979
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398404
|
|
GUDURU RAMANJANEYULU
|
CANARA BANK(508532)
|
|
143
|
Garladinne
|
AP-12-013-012-012/010686
(YERRAGUNTLA)
|
0212013000NRG25070520240752207
|
07/05/2024
|
rajani
|
0212013WL031595
|
rajani
|
00078
|
CNRB0000979
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398412
|
|
MANGALA RAJANI
|
CANARA BANK(508532)
|
|
144
|
Garladinne
|
AP-12-013-012-012/010688
(YERRAGUNTLA)
|
0212013000NRG25070520240757254
|
07/05/2024
|
Sravani
|
0212013WL031716
|
Sravani
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398400
|
|
B SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Garladinne
|
AP-12-013-012-012/010718
(YERRAGUNTLA)
|
0212013000NRG25070520240752212
|
07/05/2024
|
barathi
|
0212013WL031595
|
barathi
|
00078
|
CNRB0000979
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398413
|
|
Master BHARATHI OP BY KALAVATI MOTHER
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Garladinne
|
AP-12-013-012-012/10720
(YERRAGUNTLA)
|
0212013000NRG25070520240757259
|
07/05/2024
|
P.Hemalatha
|
0212013WL031716
|
P.Hemalatha
|
00078
|
CNRB0000979
|
779
|
779
|
Processed
|
14/05/2024
|
|
4004398411
|
|
Pujari Hemalatha
|
CANARA BANK(508532)
|
|
147
|
Garladinne
|
AP-12-013-012-012/10726
(YERRAGUNTLA)
|
0212013000NRG25070520240752213
|
07/05/2024
|
u varalakshmi
|
0212013WL031595
|
u varalakshmi
|
00078
|
CNRB0000979
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398414
|
|
U VARALAKSHMI
|
CANARA BANK(508532)
|
|
148
|
Garladinne
|
AP-12-013-012-012/10732
(YERRAGUNTLA)
|
0212013000NRG25070520240752216
|
07/05/2024
|
INUPAMODDU RAMESH REDDY
|
0212013WL031595
|
INUPAMODDU RAMESH REDDY
|
00078
|
CNRB0000979
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398455
|
|
INUPAMODDU RAMESH REDDY
|
CANARA BANK(508532)
|
|
149
|
Garladinne
|
AP-12-013-012-012/10732
(YERRAGUNTLA)
|
0212013000NRG25070520240752215
|
07/05/2024
|
INUPAMODDU TULESAMMA
|
0212013WL031595
|
INUPAMODDU TULESAMMA
|
00078
|
CNRB0000979
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398398
|
|
THULISEMMA INUPAMODDU
|
CANARA BANK(508532)
|
|
150
|
Garladinne
|
AP-12-013-012-012/10733
(YERRAGUNTLA)
|
0212013000NRG25070520240757268
|
07/05/2024
|
MANGALA LAKSHMINARAYANA
|
0212013WL031716
|
MANGALA LAKSHMINARAYANA
|
00078
|
CNRB0000979
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398406
|
|
MANGALA LAKSHMINARAYANA
|
CANARA BANK(508532)
|
|
151
|
Garladinne
|
AP-12-013-013-012/020113
(BUDEDU)
|
0212013000NRG25070520240795599
|
07/05/2024
|
Talari Ramasubbayya
|
0212013WL032449
|
Talari Ramasubbayya
|
00078
|
CNRB0000979
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398370
|
|
Mr RAMASUBBAIAH TALARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Garladinne
|
AP-12-013-013-012/020113
(BUDEDU)
|
0212013000NRG25070520240795600
|
07/05/2024
|
Thalari Boya Pramilamma
|
0212013WL032449
|
Thalari Boya Pramilamma
|
00078
|
CNRB0000979
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398386
|
|
THALARI BOYA PRAMEELA
|
CANARA BANK(508532)
|
|
153
|
Garladinne
|
AP-12-013-013-012/020145
(BUDEDU)
|
0212013000NRG25070520240796473
|
07/05/2024
|
Lakshmidevi
|
0212013WL032465
|
Lakshmidevi
|
00078
|
CNRB0000979
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398377
|
|
P LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
154
|
Garladinne
|
AP-12-013-013-012/020145
(BUDEDU)
|
0212013000NRG25070520240796472
|
07/05/2024
|
Lakshminarayana
|
0212013WL032465
|
Lakshminarayana
|
00078
|
CNRB0000979
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398366
|
|
P LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
155
|
Garladinne
|
AP-12-013-013-015/010133
(BUDEDU)
|
0212013000NRG25070520240793127
|
07/05/2024
|
Marekka
|
0212013WL032386
|
Marekka
|
00078
|
CNRB0000979
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004398461
|
|
K MAREKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Garladinne
|
AP-12-013-013-015/010285
(BUDEDU)
|
0212013000NRG25070520240794679
|
07/05/2024
|
Anatayya
|
0212013WL032421
|
Anatayya
|
00078
|
CNRB0000979
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398387
|
|
JENNE ANANTHAIAH
|
CANARA BANK(508532)
|
|
157
|
Garladinne
|
AP-12-013-013-015/10594
(BUDEDU)
|
0212013000NRG25070520240797884
|
07/05/2024
|
Sheshamma
|
0212013WL032524
|
Sheshamma
|
00078
|
CNRB0000979
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398464
|
|
SHESHAMMA JENNE
|
CANARA BANK(508532)
|
|
158
|
Garladinne
|
AP-12-013-016-014/010184
(MARTHADU)
|
0212013000NRG25070520240778275
|
07/05/2024
|
Anand
|
0212013WL032151
|
Anand
|
00078
|
CNRB0000979
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398458
|
|
AVULA ANANDA
|
CANARA BANK(508532)
|
|
159
|
Garladinne
|
AP-12-013-016-014/010570
(MARTHADU)
|
0212013000NRG25070520240778671
|
07/05/2024
|
Nagamuni
|
0212013WL032161
|
Nagamuni
|
00078
|
CNRB0000979
|
2092
|
2092
|
Processed
|
14/05/2024
|
|
4004398457
|
|
DEVARLA NAGAMUNI
|
CANARA BANK(508532)
|
|
160
|
Garladinne
|
AP-12-013-016-014/011394
(MARTHADU)
|
0212013000NRG25070520240774600
|
07/05/2024
|
Tati Reddy
|
0212013WL032068
|
Tati Reddy
|
00078
|
CNRB0000979
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398381
|
|
GANGA THATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156161
|
156161
|
|
|
|
|
|
|
|
|
161
|
Garladinne
|
AP-12-013-012-012/010634
(YERRAGUNTLA)
|
0212013000NRG25070520240752203
|
07/05/2024
|
sujatha
|
0212013WL031595
|
sujatha
|
00078
|
CNRB0003606
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398733
|
|
SUJATHA GUDURU
|
CANARA BANK(508532)
|
|
162
|
Garladinne
|
AP-12-013-015-013/010342
(KOTANKA)
|
0212013000NRG25070520240749406
|
07/05/2024
|
Thimmappa
|
0212013WL031532
|
Thimmappa
|
00078
|
CNRB0003606
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004398368
|
|
T THIMMAPPA
|
CANARA BANK(508532)
|
|
163
|
Garladinne
|
AP-12-013-015-013/010342
(KOTANKA)
|
0212013000NRG25070520240749407
|
07/05/2024
|
Venkatalakshmi
|
0212013WL031532
|
Venkatalakshmi
|
00078
|
CNRB0003606
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004398694
|
|
TADIMARRI VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
164
|
Garladinne
|
AP-12-013-015-013/010400
(KOTANKA)
|
0212013000NRG25070520240749441
|
07/05/2024
|
Sanjeevareddy
|
0212013WL031532
|
Sanjeevareddy
|
00078
|
CNRB0003606
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004398690
|
|
AKULETI SANJEEVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Garladinne
|
AP-12-013-015-013/010400
(KOTANKA)
|
0212013000NRG25070520240749442
|
07/05/2024
|
Vani
|
0212013WL031532
|
Vani
|
00078
|
CNRB0003606
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004398691
|
|
AKULETI VANI
|
CANARA BANK(508532)
|
|
166
|
Garladinne
|
AP-12-013-015-013/010710
(KOTANKA)
|
0212013000NRG25070520240749535
|
07/05/2024
|
Manemma
|
0212013WL031532
|
Manemma
|
00078
|
CNRB0003606
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004398732
|
|
BODIBANDA MANI
|
CANARA BANK(508532)
|
|
167
|
Garladinne
|
AP-12-013-015-013/010710
(KOTANKA)
|
0212013000NRG25070520240749534
|
07/05/2024
|
Pullaa Reddi
|
0212013WL031532
|
Pullaa Reddi
|
00078
|
CNRB0003606
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004398731
|
|
BODIBANDA PULLA REDDY
|
CANARA BANK(508532)
|
|
168
|
Garladinne
|
AP-12-013-015-013/010752
(KOTANKA)
|
0212013000NRG25070520240749545
|
07/05/2024
|
Anjinamma
|
0212013WL031532
|
Anjinamma
|
00078
|
CNRB0003606
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004398736
|
|
MANGALA ANJINAMMA
|
CANARA BANK(508532)
|
|
169
|
Garladinne
|
AP-12-013-015-013/010752
(KOTANKA)
|
0212013000NRG25070520240749544
|
07/05/2024
|
Suresh
|
0212013WL031532
|
Suresh
|
00078
|
CNRB0003606
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004398735
|
|
MANGALA SURESH
|
CANARA BANK(508532)
|
|
170
|
Garladinne
|
AP-12-013-015-013/010755
(KOTANKA)
|
0212013000NRG25070520240749546
|
07/05/2024
|
Venugopal Reddy
|
0212013WL031532
|
Venugopal Reddy
|
00078
|
CNRB0003606
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004398806
|
|
M A VENUGOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Garladinne
|
AP-12-013-015-013/10847
(KOTANKA)
|
0212013000NRG25070520240749563
|
07/05/2024
|
eASWARAIAH
|
0212013WL031532
|
eASWARAIAH
|
00078
|
CNRB0003606
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004398773
|
|
BIRE ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Garladinne
|
AP-12-013-016-014/010182
(MARTHADU)
|
0212013000NRG25070520240777965
|
07/05/2024
|
Savitramma
|
0212013WL032143
|
Savitramma
|
00078
|
CNRB0003606
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398760
|
|
SAVITHRI T SAVITHRI T
|
CANARA BANK(508532)
|
|
173
|
Garladinne
|
AP-12-013-016-014/010182
(MARTHADU)
|
0212013000NRG25070520240777964
|
07/05/2024
|
Sreeraamulu
|
0212013WL032143
|
Sreeraamulu
|
00078
|
CNRB0003606
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398759
|
|
TAPALU T SREERAMULU
|
CANARA BANK(508532)
|
|
174
|
Garladinne
|
AP-12-013-016-014/010184
(MARTHADU)
|
0212013000NRG25070520240778276
|
07/05/2024
|
Venkataratnamma
|
0212013WL032151
|
Venkataratnamma
|
00078
|
CNRB0003606
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398708
|
|
Mrs VENKATARATNAMMA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Garladinne
|
AP-12-013-016-014/010277
(MARTHADU)
|
0212013000NRG25070520240745196
|
07/05/2024
|
Haseenaabi
|
0212013WL031399
|
Haseenaabi
|
00078
|
CNRB0003606
|
2098
|
2098
|
Processed
|
14/05/2024
|
|
4004398727
|
|
DANDU D HASEENA
|
CANARA BANK(508532)
|
|
176
|
Garladinne
|
AP-12-013-016-014/010287
(MARTHADU)
|
0212013000NRG25070520240745492
|
07/05/2024
|
Munendra
|
0212013WL031409
|
Munendra
|
00078
|
CNRB0003606
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004398810
|
|
KOBBERU MUNINDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Garladinne
|
AP-12-013-016-014/010287
(MARTHADU)
|
0212013000NRG25070520240745491
|
07/05/2024
|
Sreenivaasulu
|
0212013WL031409
|
Sreenivaasulu
|
00078
|
CNRB0003606
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004398809
|
|
KOCHERUVU SREENIVASU
|
CANARA BANK(508532)
|
|
178
|
Garladinne
|
AP-12-013-016-014/010572
(MARTHADU)
|
0212013000NRG25070520240748700
|
07/05/2024
|
Parveen
|
0212013WL031521
|
Parveen
|
00078
|
CNRB0003606
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004398808
|
|
DANDU PARVEEN
|
CANARA BANK(508532)
|
|
179
|
Garladinne
|
AP-12-013-016-014/010572
(MARTHADU)
|
0212013000NRG25070520240748699
|
07/05/2024
|
Sharif
|
0212013WL031521
|
Sharif
|
00078
|
CNRB0003606
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004398714
|
|
DANDU KHASEEM SHAREEF
|
CANARA BANK(508532)
|
|
180
|
Garladinne
|
AP-12-013-016-014/010652
(MARTHADU)
|
0212013000NRG25070520240779239
|
07/05/2024
|
Ramanjineyulu
|
0212013WL032173
|
Ramanjineyulu
|
00078
|
CNRB0003606
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398767
|
|
ARAVA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Garladinne
|
AP-12-013-016-014/010652
(MARTHADU)
|
0212013000NRG25070520240779238
|
07/05/2024
|
Rangamma
|
0212013WL032173
|
Rangamma
|
00078
|
CNRB0003606
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398723
|
|
ARAVA RANGAMMA
|
CANARA BANK(508532)
|
|
182
|
Garladinne
|
AP-12-013-016-014/010823
(MARTHADU)
|
0212013000NRG25070520240780743
|
07/05/2024
|
Nallappa J
|
0212013WL032198
|
Nallappa J
|
00078
|
CNRB0003606
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398768
|
|
GILAKARA NALLAPPA G
|
CANARA BANK(508532)
|
|
183
|
Garladinne
|
AP-12-013-016-014/010823
(MARTHADU)
|
0212013000NRG25070520240780744
|
07/05/2024
|
sarojamma J
|
0212013WL032198
|
sarojamma J
|
00078
|
CNRB0003606
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398769
|
|
GILAKARA SAROJA G
|
CANARA BANK(508532)
|
|
184
|
Garladinne
|
AP-12-013-016-014/010858
(MARTHADU)
|
0212013000NRG25070520240774956
|
07/05/2024
|
Ramalakshmamma
|
0212013WL032075
|
Ramalakshmamma
|
00078
|
CNRB0003606
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398766
|
|
RAMALAKSHMI M A
|
CANARA BANK(508532)
|
|
185
|
Garladinne
|
AP-12-013-016-014/010858
(MARTHADU)
|
0212013000NRG25070520240774955
|
07/05/2024
|
Tatireddy
|
0212013WL032075
|
Tatireddy
|
00078
|
CNRB0003606
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398771
|
|
EMME REDDY E THATI REDDY
|
CANARA BANK(508532)
|
|
186
|
Garladinne
|
AP-12-013-016-014/010874
(MARTHADU)
|
0212013000NRG25070520240780985
|
07/05/2024
|
Peddaobulesu
|
0212013WL032206
|
Peddaobulesu
|
00078
|
CNRB0003606
|
2092
|
2092
|
Processed
|
14/05/2024
|
|
4004398764
|
|
JILAKARA OBULESU
|
CANARA BANK(508532)
|
|
187
|
Garladinne
|
AP-12-013-016-014/011073
(MARTHADU)
|
0212013000NRG25070520240748570
|
07/05/2024
|
Bala Akkulappa
|
0212013WL031517
|
Bala Akkulappa
|
00078
|
CNRB0003606
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004398755
|
|
AVULA BALA AKKULAPPA
|
CANARA BANK(508532)
|
|
188
|
Garladinne
|
AP-12-013-016-014/011073
(MARTHADU)
|
0212013000NRG25070520240748569
|
07/05/2024
|
Lakshmi Devi
|
0212013WL031517
|
Lakshmi Devi
|
00078
|
CNRB0003606
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004398756
|
|
AVULA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
189
|
Garladinne
|
AP-12-013-016-014/011100
(MARTHADU)
|
0212013000NRG25070520240775613
|
07/05/2024
|
Kullayappa
|
0212013WL032084
|
Kullayappa
|
00078
|
CNRB0003606
|
2092
|
2092
|
Processed
|
14/05/2024
|
|
4004398765
|
|
VULLIKANTI KULLAYAPPA
|
CANARA BANK(508532)
|
|
190
|
Garladinne
|
AP-12-013-016-014/011394
(MARTHADU)
|
0212013000NRG25070520240774601
|
07/05/2024
|
Siva Lakshmi
|
0212013WL032068
|
Siva Lakshmi
|
00078
|
CNRB0003606
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398763
|
|
GANGA SHIVALAKSHMI
|
CANARA BANK(508532)
|
|
191
|
Garladinne
|
AP-12-013-016-014/011602
(MARTHADU)
|
0212013000NRG25070520240781559
|
07/05/2024
|
Adilakshmi
|
0212013WL032219
|
Adilakshmi
|
00078
|
CNRB0003606
|
2092
|
2092
|
Processed
|
14/05/2024
|
|
4004398814
|
|
MACHHA ADI LAKSHMI
|
CANARA BANK(508532)
|
|
192
|
Garladinne
|
AP-12-013-016-014/011721
(MARTHADU)
|
0212013000NRG25070520240782525
|
07/05/2024
|
Sreenivasulu
|
0212013WL032229
|
Sreenivasulu
|
00078
|
CNRB0003606
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398761
|
|
AAVULA A SREENIVASULU
|
CANARA BANK(508532)
|
|
193
|
Garladinne
|
AP-12-013-016-014/011721
(MARTHADU)
|
0212013000NRG25070520240782524
|
07/05/2024
|
Sujata
|
0212013WL032229
|
Sujata
|
00078
|
CNRB0003606
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398762
|
|
AVULA SUJATHA
|
CANARA BANK(508532)
|
|
194
|
Garladinne
|
AP-12-013-016-014/011866
(MARTHADU)
|
0212013000NRG25070520240746013
|
07/05/2024
|
manjula
|
0212013WL031420
|
manjula
|
00078
|
CNRB0003606
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004398819
|
|
ATLA MANJULA
|
CANARA BANK(508532)
|
|
195
|
Garladinne
|
AP-12-013-016-014/011866
(MARTHADU)
|
0212013000NRG25070520240746012
|
07/05/2024
|
ManjunAth reddy
|
0212013WL031420
|
ManjunAth reddy
|
00078
|
CNRB0003606
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004398817
|
|
ATLA MANJUNATHA REDDY
|
IDBI BANK(607095)
|
|
196
|
Garladinne
|
AP-12-013-016-014/011867
(MARTHADU)
|
0212013000NRG25070520240778985
|
07/05/2024
|
Pullamma
|
0212013WL032166
|
Pullamma
|
00078
|
CNRB0003606
|
2091
|
2091
|
Processed
|
14/05/2024
|
|
4004398828
|
|
MATAKI PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Garladinne
|
AP-12-013-016-014/011957
(MARTHADU)
|
0212013000NRG25070520240776244
|
07/05/2024
|
madhusudhan reddy
|
0212013WL032100
|
madhusudhan reddy
|
00078
|
CNRB0003606
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398770
|
|
JOLAPURAM MADHUSUDHAN REDDY
|
CANARA BANK(508532)
|
|
198
|
Garladinne
|
AP-12-013-016-014/011957
(MARTHADU)
|
0212013000NRG25070520240776245
|
07/05/2024
|
parvathi
|
0212013WL032100
|
parvathi
|
00078
|
CNRB0003606
|
1793
|
1793
|
Processed
|
14/05/2024
|
|
4004398758
|
|
JOLAPURAM PARVATHI
|
CANARA BANK(508532)
|
|
199
|
Garladinne
|
AP-12-013-016-014/12122
(MARTHADU)
|
0212013000NRG25070520240746341
|
07/05/2024
|
BAVIGADDA CHINNA SIDDAYYA
|
0212013WL031427
|
BAVIGADDA CHINNA SIDDAYYA
|
00078
|
CNRB0003606
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004398816
|
|
BAYIGADDA B CHINNA SIDDANNA
|
CANARA BANK(508532)
|
|
200
|
Garladinne
|
AP-12-013-016-014/12122
(MARTHADU)
|
0212013000NRG25070520240746340
|
07/05/2024
|
PULAM BEE
|
0212013WL031427
|
PULAM BEE
|
00078
|
CNRB0003606
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004398821
|
|
PULAM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Garladinne
|
AP-12-013-016-014/12123
(MARTHADU)
|
0212013000NRG25070520240748839
|
07/05/2024
|
GORAKATI ADILAKSHMI
|
0212013WL031525
|
GORAKATI ADILAKSHMI
|
00078
|
CNRB0003606
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004398820
|
|
GORAKATI ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Garladinne
|
AP-12-013-016-014/12123
(MARTHADU)
|
0212013000NRG25070520240748840
|
07/05/2024
|
GORAKATI MAHESH
|
0212013WL031525
|
GORAKATI MAHESH
|
00078
|
CNRB0003606
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004398818
|
|
GORAKATI MAHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71681
|
71681
|
|
|
|
|
|
|
|
|
203
|
Garladinne
|
AP-12-013-012-012/10722
(YERRAGUNTLA)
|
0212013000NRG25070520240757262
|
07/05/2024
|
B SRAVANI
|
0212013WL031716
|
B SRAVANI
|
00078
|
CNRB0005590
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398790
|
|
J SRAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
204
|
Garladinne
|
AP-12-013-001-001/010005
(PENAKACHERLA)
|
0212013000NRG25070520240735735
|
07/05/2024
|
Kamadib
|
0212013WL031183
|
Kamadib
|
00078
|
CNRB0013140
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398605
|
|
S KAMAL BEE BEE
|
CANARA BANK(508532)
|
|
205
|
Garladinne
|
AP-12-013-001-001/010054
(PENAKACHERLA)
|
0212013000NRG25070520240745835
|
07/05/2024
|
Lakshmamma
|
0212013WL031417
|
Lakshmamma
|
00078
|
CNRB0013140
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398583
|
|
KODAMALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Garladinne
|
AP-12-013-001-001/010081
(PENAKACHERLA)
|
0212013000NRG25070520240744377
|
07/05/2024
|
Lakshmidevi
|
0212013WL031366
|
Lakshmidevi
|
00078
|
CNRB0013140
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398604
|
|
P LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
207
|
Garladinne
|
AP-12-013-001-001/010224
(PENAKACHERLA)
|
0212013000NRG25070520240746905
|
07/05/2024
|
Ameen Bee
|
0212013WL031459
|
Ameen Bee
|
00078
|
CNRB0013140
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398603
|
|
SHAIK AMEEN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Garladinne
|
AP-12-013-001-001/010258
(PENAKACHERLA)
|
0212013000NRG25070520240736995
|
07/05/2024
|
Ratnamma
|
0212013WL031214
|
Ratnamma
|
00078
|
CNRB0013140
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398588
|
|
BOYA NAGARATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Garladinne
|
AP-12-013-001-001/010317
(PENAKACHERLA)
|
0212013000NRG25070520240792696
|
07/05/2024
|
Fakrubee
|
0212013WL032379
|
Fakrubee
|
00078
|
CNRB0013140
|
1405
|
1405
|
Processed
|
14/05/2024
|
|
4004398600
|
|
PAKRUNBEE D
|
CANARA BANK(508532)
|
|
210
|
Garladinne
|
AP-12-013-001-001/010431
(PENAKACHERLA)
|
0212013000NRG25070520240792716
|
07/05/2024
|
Chitambarappa
|
0212013WL032379
|
Chitambarappa
|
00078
|
CNRB0013140
|
1405
|
1405
|
Processed
|
14/05/2024
|
|
4004398609
|
|
YETTI CHITAMBARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Garladinne
|
AP-12-013-001-001/010431
(PENAKACHERLA)
|
0212013000NRG25070520240792717
|
07/05/2024
|
Gangamma Alias Lakshmidevi
|
0212013WL032379
|
Gangamma Alias Lakshmidevi
|
00078
|
CNRB0013140
|
1405
|
1405
|
Processed
|
14/05/2024
|
|
4004398613
|
|
LAKSHMIDEVI JANNE
|
CANARA BANK(508532)
|
|
212
|
Garladinne
|
AP-12-013-001-001/010554
(PENAKACHERLA)
|
0212013000NRG25070520240745024
|
07/05/2024
|
Venkalakshmamma
|
0212013WL031392
|
Venkalakshmamma
|
00078
|
CNRB0013140
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398606
|
|
T VENKATALAHMAMMA
|
CANARA BANK(508532)
|
|
213
|
Garladinne
|
AP-12-013-001-001/010591
(PENAKACHERLA)
|
0212013000NRG25070520240740861
|
07/05/2024
|
Varalakshmi
|
0212013WL031280
|
Varalakshmi
|
00078
|
CNRB0013140
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398582
|
|
VARALAKSHMI B
|
CANARA BANK(508532)
|
|
214
|
Garladinne
|
AP-12-013-001-001/010622
(PENAKACHERLA)
|
0212013000NRG25070520240734886
|
07/05/2024
|
Lakshmidevi
|
0212013WL031161
|
Lakshmidevi
|
00078
|
CNRB0013140
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398608
|
|
LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Garladinne
|
AP-12-013-001-001/010622
(PENAKACHERLA)
|
0212013000NRG25070520240734885
|
07/05/2024
|
Ramu
|
0212013WL031161
|
Ramu
|
00078
|
CNRB0013140
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398607
|
|
P RAMU
|
CANARA BANK(508532)
|
|
216
|
Garladinne
|
AP-12-013-001-001/010698
(PENAKACHERLA)
|
0212013000NRG25070520240734880
|
07/05/2024
|
Nagalinga Reddy
|
0212013WL031158
|
Nagalinga Reddy
|
00078
|
CNRB0013140
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398602
|
|
MENTHEM NAGALINGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Garladinne
|
AP-12-013-001-001/010718
(PENAKACHERLA)
|
0212013000NRG25070520240735505
|
07/05/2024
|
B.Ramireddy
|
0212013WL031175
|
B.Ramireddy
|
00078
|
CNRB0013140
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004398584
|
|
RAMI REDDY B
|
CANARA BANK(508532)
|
|
218
|
Garladinne
|
AP-12-013-001-001/010718
(PENAKACHERLA)
|
0212013000NRG25070520240735504
|
07/05/2024
|
Umamaheswari
|
0212013WL031175
|
Umamaheswari
|
00078
|
CNRB0013140
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004398610
|
|
B HUMAMAHESWARI
|
CANARA BANK(508532)
|
|
219
|
Garladinne
|
AP-12-013-001-001/010835
(PENAKACHERLA)
|
0212013000NRG25070520240747194
|
07/05/2024
|
Lakshmi
|
0212013WL031474
|
Lakshmi
|
00078
|
CNRB0013140
|
1796
|
1796
|
Processed
|
14/05/2024
|
|
4004398611
|
|
B LAKSHMI
|
CANARA BANK(508532)
|
|
220
|
Garladinne
|
AP-12-013-001-001/020152
(PENAKACHERLA)
|
0212013000NRG25070520240736104
|
07/05/2024
|
Hanumanthu
|
0212013WL031195
|
Hanumanthu
|
00078
|
CNRB0013140
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398587
|
|
DEVARINTI VALLU HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Garladinne
|
AP-12-013-001-001/020191
(PENAKACHERLA)
|
0212013000NRG25070520240734627
|
07/05/2024
|
Anil Kumar
|
0212013WL031150
|
Anil Kumar
|
00078
|
CNRB0013140
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398595
|
|
K ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Garladinne
|
AP-12-013-001-001/020323
(PENAKACHERLA)
|
0212013000NRG25070520240750425
|
07/05/2024
|
Ramanjinamma
|
0212013WL031551
|
Ramanjinamma
|
00078
|
CNRB0013140
|
1794
|
1794
|
Rejected
|
17/05/2024
|
|
4004398599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
Garladinne
|
AP-12-013-001-001/020407
(PENAKACHERLA)
|
0212013000NRG25070520240744015
|
07/05/2024
|
gangamma
|
0212013WL031351
|
gangamma
|
00078
|
CNRB0013140
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398581
|
|
GANGAMMA B
|
CANARA BANK(508532)
|
|
224
|
Garladinne
|
AP-12-013-001-001/20411
(PENAKACHERLA)
|
0212013000NRG25070520240746522
|
07/05/2024
|
boya gurrappa
|
0212013WL031447
|
boya gurrappa
|
00078
|
CNRB0013140
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398579
|
|
BOYA GURRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Garladinne
|
AP-12-013-001-001/20411
(PENAKACHERLA)
|
0212013000NRG25070520240746521
|
07/05/2024
|
boya obulamma
|
0212013WL031447
|
boya obulamma
|
00078
|
CNRB0013140
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398596
|
|
BOYA OBULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Garladinne
|
AP-12-013-001-001/20420
(PENAKACHERLA)
|
0212013000NRG25070520240797507
|
07/05/2024
|
K Preethi
|
0212013WL032510
|
K Preethi
|
00078
|
CNRB0013140
|
900
|
900
|
Processed
|
14/05/2024
|
|
4004398467
|
|
K PREETHI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Garladinne
|
AP-12-013-003-002/010070
(KOPPALAKONDA)
|
0212013000NRG25070520240726614
|
07/05/2024
|
Anjaneyulu
|
0212013WL030974
|
Anjaneyulu
|
00078
|
CNRB0013140
|
597
|
597
|
Processed
|
14/05/2024
|
|
4004398590
|
|
ANJANEYULU VADDE
|
CANARA BANK(508532)
|
|
228
|
Garladinne
|
AP-12-013-012-012/010016
(YERRAGUNTLA)
|
0212013000NRG25070520240757113
|
07/05/2024
|
Kullayappa
|
0212013WL031716
|
Kullayappa
|
00078
|
CNRB0013140
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398594
|
|
SIRICHATI KULLAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Garladinne
|
AP-12-013-012-012/010029
(YERRAGUNTLA)
|
0212013000NRG25070520240757120
|
07/05/2024
|
Ramakrishna
|
0212013WL031716
|
Ramakrishna
|
00078
|
CNRB0013140
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398591
|
|
KODAMALA RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Garladinne
|
AP-12-013-012-012/010061
(YERRAGUNTLA)
|
0212013000NRG25070520240752174
|
07/05/2024
|
Narasappa
|
0212013WL031595
|
Narasappa
|
00078
|
CNRB0013140
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398612
|
|
DUDEKULA NARASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Garladinne
|
AP-12-013-012-012/010099
(YERRAGUNTLA)
|
0212013000NRG25070520240757139
|
07/05/2024
|
kiran
|
0212013WL031716
|
kiran
|
00078
|
CNRB0013140
|
1039
|
1039
|
Processed
|
14/05/2024
|
|
4004398598
|
|
KIRAN KUMAR G
|
CANARA BANK(508532)
|
|
232
|
Garladinne
|
AP-12-013-012-012/010113
(YERRAGUNTLA)
|
0212013000NRG25070520240757141
|
07/05/2024
|
Lakshmamma
|
0212013WL031716
|
Lakshmamma
|
00078
|
CNRB0013140
|
1559
|
1559
|
Rejected
|
17/05/2024
|
|
4004398615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
Garladinne
|
AP-12-013-012-012/010124
(YERRAGUNTLA)
|
0212013000NRG25070520240757149
|
07/05/2024
|
Lakshmidevi
|
0212013WL031716
|
Lakshmidevi
|
00078
|
CNRB0013140
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398597
|
|
Mrs LAKSHMIDEVI JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Garladinne
|
AP-12-013-012-012/010124
(YERRAGUNTLA)
|
0212013000NRG25070520240757148
|
07/05/2024
|
Narayanaswamy
|
0212013WL031716
|
Narayanaswamy
|
00078
|
CNRB0013140
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398592
|
|
Mr NARAYANA SWAMY JANNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Garladinne
|
AP-12-013-012-012/010136
(YERRAGUNTLA)
|
0212013000NRG25070520240752177
|
07/05/2024
|
Prakash
|
0212013WL031595
|
Prakash
|
00078
|
CNRB0013140
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398617
|
|
SADHU PRAKASH
|
CANARA BANK(508532)
|
|
236
|
Garladinne
|
AP-12-013-012-012/010169
(YERRAGUNTLA)
|
0212013000NRG25070520240752179
|
07/05/2024
|
Nagamma
|
0212013WL031595
|
Nagamma
|
00078
|
CNRB0013140
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398614
|
|
NAGAMMA M
|
CANARA BANK(508532)
|
|
237
|
Garladinne
|
AP-12-013-012-012/010198
(YERRAGUNTLA)
|
0212013000NRG25070520240752186
|
07/05/2024
|
Samba Siva
|
0212013WL031595
|
Samba Siva
|
00078
|
CNRB0013140
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398593
|
|
RAGE SAMBASHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Garladinne
|
AP-12-013-012-012/010286
(YERRAGUNTLA)
|
0212013000NRG25070520240757190
|
07/05/2024
|
Beere Rama Murthy
|
0212013WL031716
|
Beere Rama Murthy
|
00078
|
CNRB0013140
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398589
|
|
BEERE RAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Garladinne
|
AP-12-013-012-012/010335
(YERRAGUNTLA)
|
0212013000NRG25070520240757212
|
07/05/2024
|
Adinarayana
|
0212013WL031716
|
Adinarayana
|
00078
|
CNRB0013140
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398585
|
|
ERIKALA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Garladinne
|
AP-12-013-012-012/010335
(YERRAGUNTLA)
|
0212013000NRG25070520240757213
|
07/05/2024
|
Ramanjanamma
|
0212013WL031716
|
Ramanjanamma
|
00078
|
CNRB0013140
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398580
|
|
E RAMANJI NAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Garladinne
|
AP-12-013-012-012/010604
(YERRAGUNTLA)
|
0212013000NRG25070520240752200
|
07/05/2024
|
j. lakshmidevi
|
0212013WL031595
|
j. lakshmidevi
|
00078
|
CNRB0013140
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398601
|
|
LAKSHMI DEVI J
|
CANARA BANK(508532)
|
|
242
|
Garladinne
|
AP-12-013-012-012/10733
(YERRAGUNTLA)
|
0212013000NRG25070520240757267
|
07/05/2024
|
MANAGALA LASKHMIDEVI
|
0212013WL031716
|
MANAGALA LASKHMIDEVI
|
00078
|
CNRB0013140
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398616
|
|
M LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
243
|
Garladinne
|
AP-12-013-012-012/10748
(YERRAGUNTLA)
|
0212013000NRG25070520240757277
|
07/05/2024
|
PATIL THIMMAREDDY
|
0212013WL031716
|
PATIL THIMMAREDDY
|
00078
|
CNRB0013140
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398586
|
|
PATIL THIMMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64781
|
64781
|
|
|
|
|
|
|
|
|
244
|
Garladinne
|
AP-12-013-001-001/20420
(PENAKACHERLA)
|
0212013000NRG25070520240797508
|
07/05/2024
|
K OBIREDDY
|
0212013WL032510
|
K OBIREDDY
|
00165
|
IBKL0000208
|
900
|
900
|
Processed
|
14/05/2024
|
|
4004398360
|
|
K OBIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
245
|
Garladinne
|
AP-12-013-001-001/010224
(PENAKACHERLA)
|
0212013000NRG25070520240746904
|
07/05/2024
|
Kamaal Saaheb
|
0212013WL031459
|
Kamaal Saaheb
|
00415
|
SBIN0002737
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398754
|
|
KAMAL SAB
|
CANARA BANK(508532)
|
|
246
|
Garladinne
|
AP-12-013-001-001/010445
(PENAKACHERLA)
|
0212013000NRG25070520240743374
|
07/05/2024
|
Ramanjineyulu
|
0212013WL031326
|
Ramanjineyulu
|
00415
|
SBIN0002737
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398683
|
|
MR JENNE RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Garladinne
|
AP-12-013-001-001/010802
(PENAKACHERLA)
|
0212013000NRG25070520240738039
|
07/05/2024
|
lakshmi
|
0212013WL031229
|
lakshmi
|
00415
|
SBIN0002737
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398559
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
248
|
Garladinne
|
AP-12-013-001-001/020383
(PENAKACHERLA)
|
0212013000NRG25070520240741137
|
07/05/2024
|
Nirmala
|
0212013WL031286
|
Nirmala
|
00415
|
SBIN0002737
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398628
|
|
MISS KURUBA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Garladinne
|
AP-12-013-003-002/010070
(KOPPALAKONDA)
|
0212013000NRG25070520240726615
|
07/05/2024
|
Bheemalingamma
|
0212013WL030974
|
Bheemalingamma
|
00415
|
SBIN0002737
|
597
|
597
|
Processed
|
14/05/2024
|
|
4004398724
|
|
MRS VADDE BHEEMALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Garladinne
|
AP-12-013-003-002/010121
(KOPPALAKONDA)
|
0212013000NRG25070520240762783
|
07/05/2024
|
Sunkamma
|
0212013WL031844
|
Sunkamma
|
00415
|
SBIN0002737
|
2098
|
2098
|
Processed
|
14/05/2024
|
|
4004398661
|
|
MRS MALA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Garladinne
|
AP-12-013-003-002/010122
(KOPPALAKONDA)
|
0212013000NRG25070520240763910
|
07/05/2024
|
Sreedevi
|
0212013WL031869
|
Sreedevi
|
00415
|
SBIN0002737
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004398715
|
|
MRS MALA SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Garladinne
|
AP-12-013-003-002/010122
(KOPPALAKONDA)
|
0212013000NRG25070520240763909
|
07/05/2024
|
Venkataramudu
|
0212013WL031869
|
Venkataramudu
|
00415
|
SBIN0002737
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004398621
|
|
MALA VENKATRAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Garladinne
|
AP-12-013-003-002/010545
(KOPPALAKONDA)
|
0212013000NRG25070520240764553
|
07/05/2024
|
Shobha
|
0212013WL031874
|
Shobha
|
00415
|
SBIN0002737
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004398685
|
|
MALA SHOBHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Garladinne
|
AP-12-013-003-002/010545
(KOPPALAKONDA)
|
0212013000NRG25070520240764552
|
07/05/2024
|
Venkataiah
|
0212013WL031874
|
Venkataiah
|
00415
|
SBIN0002737
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004398480
|
|
MALA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Garladinne
|
AP-12-013-005-004/010004
(MUNTHIMADUGU)
|
0212013000NRG25070520240802104
|
07/05/2024
|
Nagamma
|
0212013WL032624
|
Nagamma
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398679
|
|
CHANTHA KAYALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Garladinne
|
AP-12-013-005-004/010004
(MUNTHIMADUGU)
|
0212013000NRG25070520240802103
|
07/05/2024
|
Ramesh
|
0212013WL032624
|
Ramesh
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398798
|
|
MR CHINTHAKAYALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Garladinne
|
AP-12-013-005-004/010006
(MUNTHIMADUGU)
|
0212013000NRG25070520240802105
|
07/05/2024
|
Sunkamma
|
0212013WL032624
|
Sunkamma
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398641
|
|
MANGALA SUNKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Garladinne
|
AP-12-013-005-004/010009
(MUNTHIMADUGU)
|
0212013000NRG25070520240802109
|
07/05/2024
|
Madhavi
|
0212013WL032624
|
Madhavi
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398706
|
|
R MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Garladinne
|
AP-12-013-005-004/010009
(MUNTHIMADUGU)
|
0212013000NRG25070520240802108
|
07/05/2024
|
Naryanaswami
|
0212013WL032624
|
Naryanaswami
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398479
|
|
MR R NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
260
|
Garladinne
|
AP-12-013-005-004/010024
(MUNTHIMADUGU)
|
0212013000NRG25070520240802115
|
07/05/2024
|
Lakshmi Devi
|
0212013WL032624
|
Lakshmi Devi
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398711
|
|
MRS H LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Garladinne
|
AP-12-013-005-004/010024
(MUNTHIMADUGU)
|
0212013000NRG25070520240802114
|
07/05/2024
|
Obilesu
|
0212013WL032624
|
Obilesu
|
00415
|
SBIN0002737
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4004398626
|
|
MR HARIJANA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
262
|
Garladinne
|
AP-12-013-005-004/010028
(MUNTHIMADUGU)
|
0212013000NRG25070520240802117
|
07/05/2024
|
Nagendramma
|
0212013WL032624
|
Nagendramma
|
00415
|
SBIN0002737
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4004398678
|
|
S NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Garladinne
|
AP-12-013-005-004/010028
(MUNTHIMADUGU)
|
0212013000NRG25070520240802116
|
07/05/2024
|
Sreenivaasulu
|
0212013WL032624
|
Sreenivaasulu
|
00415
|
SBIN0002737
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4004398635
|
|
MR S SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
264
|
Garladinne
|
AP-12-013-005-004/010038
(MUNTHIMADUGU)
|
0212013000NRG25070520240802121
|
07/05/2024
|
Kamakshamma
|
0212013WL032624
|
Kamakshamma
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398645
|
|
MANGALA KAAMAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Garladinne
|
AP-12-013-005-004/010038
(MUNTHIMADUGU)
|
0212013000NRG25070520240802123
|
07/05/2024
|
Ramanjinamma
|
0212013WL032624
|
Ramanjinamma
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398673
|
|
RAMANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Garladinne
|
AP-12-013-005-004/010038
(MUNTHIMADUGU)
|
0212013000NRG25070520240802122
|
07/05/2024
|
Ramesh
|
0212013WL032624
|
Ramesh
|
00415
|
SBIN0002737
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4004398705
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Garladinne
|
AP-12-013-005-004/010039
(MUNTHIMADUGU)
|
0212013000NRG25070520240802124
|
07/05/2024
|
Venkata Naidu
|
0212013WL032624
|
Venkata Naidu
|
00415
|
SBIN0002737
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4004398567
|
|
MR YEKULA VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
268
|
Garladinne
|
AP-12-013-005-004/010039
(MUNTHIMADUGU)
|
0212013000NRG25070520240802125
|
07/05/2024
|
Venkatalakshmi
|
0212013WL032624
|
Venkatalakshmi
|
00415
|
SBIN0002737
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4004398831
|
|
Y VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Garladinne
|
AP-12-013-005-004/010040
(MUNTHIMADUGU)
|
0212013000NRG25070520240802126
|
07/05/2024
|
Ramanjanamma
|
0212013WL032624
|
Ramanjanamma
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398644
|
|
MANGALA RAMANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Garladinne
|
AP-12-013-005-004/010041
(MUNTHIMADUGU)
|
0212013000NRG25070520240802127
|
07/05/2024
|
malleswari
|
0212013WL032624
|
malleswari
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398470
|
|
MANGALA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Garladinne
|
AP-12-013-005-004/010045
(MUNTHIMADUGU)
|
0212013000NRG25070520240802129
|
07/05/2024
|
Neelamma
|
0212013WL032624
|
Neelamma
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398684
|
|
MR M NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Garladinne
|
AP-12-013-005-004/010052
(MUNTHIMADUGU)
|
0212013000NRG25070520240802131
|
07/05/2024
|
Munemma
|
0212013WL032624
|
Munemma
|
00415
|
SBIN0002737
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4004398477
|
|
MRS SAKE MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Garladinne
|
AP-12-013-005-004/010055
(MUNTHIMADUGU)
|
0212013000NRG25070520240802133
|
07/05/2024
|
Suselamma
|
0212013WL032624
|
Suselamma
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398563
|
|
P SUSEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Garladinne
|
AP-12-013-005-004/010055
(MUNTHIMADUGU)
|
0212013000NRG25070520240802132
|
07/05/2024
|
Yesudaasu
|
0212013WL032624
|
Yesudaasu
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398712
|
|
MR P ESUDASU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Garladinne
|
AP-12-013-005-004/010067
(MUNTHIMADUGU)
|
0212013000NRG25070520240802142
|
07/05/2024
|
Nagendra
|
0212013WL032624
|
Nagendra
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398697
|
|
MR C NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Garladinne
|
AP-12-013-005-004/010067
(MUNTHIMADUGU)
|
0212013000NRG25070520240802143
|
07/05/2024
|
Sarswati
|
0212013WL032624
|
Sarswati
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398791
|
|
MRS CHAKALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Garladinne
|
AP-12-013-005-004/010070
(MUNTHIMADUGU)
|
0212013000NRG25070520240802145
|
07/05/2024
|
Venkatamma
|
0212013WL032624
|
Venkatamma
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398702
|
|
MRS S VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Garladinne
|
AP-12-013-005-004/010070
(MUNTHIMADUGU)
|
0212013000NRG25070520240802144
|
07/05/2024
|
Venkatesu
|
0212013WL032624
|
Venkatesu
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398696
|
|
MR S VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Garladinne
|
AP-12-013-005-004/010072
(MUNTHIMADUGU)
|
0212013000NRG25070520240802146
|
07/05/2024
|
Obulesu
|
0212013WL032624
|
Obulesu
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398471
|
|
MR SAKE OBULESU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Garladinne
|
AP-12-013-005-004/010072
(MUNTHIMADUGU)
|
0212013000NRG25070520240802147
|
07/05/2024
|
Ramanjenamma
|
0212013WL032624
|
Ramanjenamma
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398698
|
|
RAMANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Garladinne
|
AP-12-013-005-004/010076
(MUNTHIMADUGU)
|
0212013000NRG25070520240802151
|
07/05/2024
|
Aparna
|
0212013WL032624
|
Aparna
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398701
|
|
RAMA GOWNI APARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Garladinne
|
AP-12-013-005-004/010076
(MUNTHIMADUGU)
|
0212013000NRG25070520240802149
|
07/05/2024
|
Govinda Rajulu
|
0212013WL032624
|
Govinda Rajulu
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398565
|
|
Mr RAMAGENI GOVINDA RAJULU
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
Garladinne
|
AP-12-013-005-004/010076
(MUNTHIMADUGU)
|
0212013000NRG25070520240802150
|
07/05/2024
|
Sukamma
|
0212013WL032624
|
Sukamma
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398481
|
|
EDIGA SUNKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Garladinne
|
AP-12-013-005-004/010079
(MUNTHIMADUGU)
|
0212013000NRG25070520240802154
|
07/05/2024
|
Lalbasha
|
0212013WL032624
|
Lalbasha
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398710
|
|
LAL BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Garladinne
|
AP-12-013-005-004/010079
(MUNTHIMADUGU)
|
0212013000NRG25070520240802155
|
07/05/2024
|
S SHAMA BEE
|
0212013WL032624
|
S SHAMA BEE
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398803
|
|
SHAMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Garladinne
|
AP-12-013-005-004/010080
(MUNTHIMADUGU)
|
0212013000NRG25070520240802156
|
07/05/2024
|
Kairunbi
|
0212013WL032624
|
Kairunbi
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398642
|
|
MRS SHAIK PAIRULA BEE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Garladinne
|
AP-12-013-005-004/010081
(MUNTHIMADUGU)
|
0212013000NRG25070520240802157
|
07/05/2024
|
Mahaboob Bee
|
0212013WL032624
|
Mahaboob Bee
|
00415
|
SBIN0002737
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4004398719
|
|
MS SHAIK MAHABOOB BEE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Garladinne
|
AP-12-013-005-004/010083
(MUNTHIMADUGU)
|
0212013000NRG25070520240802158
|
07/05/2024
|
Anjaneyulyu
|
0212013WL032624
|
Anjaneyulyu
|
00415
|
SBIN0002737
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4004398692
|
|
MANGALI ANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Garladinne
|
AP-12-013-005-004/010083
(MUNTHIMADUGU)
|
0212013000NRG25070520240802159
|
07/05/2024
|
Anjinamma
|
0212013WL032624
|
Anjinamma
|
00415
|
SBIN0002737
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4004398643
|
|
SREERAMULA ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Garladinne
|
AP-12-013-005-004/010084
(MUNTHIMADUGU)
|
0212013000NRG25070520240802161
|
07/05/2024
|
Eramma
|
0212013WL032624
|
Eramma
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398681
|
|
KAYALA YERRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Garladinne
|
AP-12-013-005-004/010084
(MUNTHIMADUGU)
|
0212013000NRG25070520240802160
|
07/05/2024
|
Venkataramudu
|
0212013WL032624
|
Venkataramudu
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398570
|
|
KAYALA VENKATA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Garladinne
|
AP-12-013-005-004/010086
(MUNTHIMADUGU)
|
0212013000NRG25070520240802163
|
07/05/2024
|
Jayamma
|
0212013WL032624
|
Jayamma
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398703
|
|
RAMAGOUNI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Garladinne
|
AP-12-013-005-004/010086
(MUNTHIMADUGU)
|
0212013000NRG25070520240802162
|
07/05/2024
|
Ramakrishna
|
0212013WL032624
|
Ramakrishna
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398575
|
|
RAMAGOUNI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Garladinne
|
AP-12-013-005-004/010094
(MUNTHIMADUGU)
|
0212013000NRG25070520240802166
|
07/05/2024
|
Anjaneyulu
|
0212013WL032624
|
Anjaneyulu
|
00415
|
SBIN0002737
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4004398473
|
|
MR ANJANEYULU EKULA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Garladinne
|
AP-12-013-005-004/010094
(MUNTHIMADUGU)
|
0212013000NRG25070520240802167
|
07/05/2024
|
Lakshmidevi
|
0212013WL032624
|
Lakshmidevi
|
00415
|
SBIN0002737
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4004398704
|
|
MRS LAKSHMI DEVI E
|
STATE BANK OF INDIA(508548)
|
|
296
|
Garladinne
|
AP-12-013-005-004/010096
(MUNTHIMADUGU)
|
0212013000NRG25070520240802168
|
07/05/2024
|
Jayalakshmi
|
0212013WL032624
|
Jayalakshmi
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398695
|
|
EKULA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Garladinne
|
AP-12-013-005-004/010101
(MUNTHIMADUGU)
|
0212013000NRG25070520240802170
|
07/05/2024
|
Jainabee
|
0212013WL032624
|
Jainabee
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398700
|
|
MR S JAYANABI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Garladinne
|
AP-12-013-005-004/010101
(MUNTHIMADUGU)
|
0212013000NRG25070520240802169
|
07/05/2024
|
Khajavali
|
0212013WL032624
|
Khajavali
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398571
|
|
MR KHAJAVALI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Garladinne
|
AP-12-013-005-004/010103
(MUNTHIMADUGU)
|
0212013000NRG25070520240802173
|
07/05/2024
|
Yerrinagappa
|
0212013WL032624
|
Yerrinagappa
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398747
|
|
MR TALARI YARRI NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Garladinne
|
AP-12-013-005-004/010108
(MUNTHIMADUGU)
|
0212013000NRG25070520240802176
|
07/05/2024
|
Padmavathi
|
0212013WL032624
|
Padmavathi
|
00415
|
SBIN0002737
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4004398721
|
|
MRS G PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Garladinne
|
AP-12-013-005-004/010129
(MUNTHIMADUGU)
|
0212013000NRG25070520240802178
|
07/05/2024
|
Sunkaratnamma
|
0212013WL032624
|
Sunkaratnamma
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398687
|
|
SUNKARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Garladinne
|
AP-12-013-005-004/010135
(MUNTHIMADUGU)
|
0212013000NRG25070520240802182
|
07/05/2024
|
Ramadevi
|
0212013WL032624
|
Ramadevi
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398797
|
|
MRS RAMADEVI T
|
STATE BANK OF INDIA(508548)
|
|
303
|
Garladinne
|
AP-12-013-005-004/010135
(MUNTHIMADUGU)
|
0212013000NRG25070520240802181
|
07/05/2024
|
Venkatalakshmi
|
0212013WL032624
|
Venkatalakshmi
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398658
|
|
PORALLA VENKATA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Garladinne
|
AP-12-013-005-004/010141
(MUNTHIMADUGU)
|
0212013000NRG25070520240802184
|
07/05/2024
|
Narayanadasu
|
0212013WL032624
|
Narayanadasu
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398572
|
|
SAAKE NARAYANA DASU ALIAS RAMADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Garladinne
|
AP-12-013-005-004/010141
(MUNTHIMADUGU)
|
0212013000NRG25070520240802185
|
07/05/2024
|
Narayanamma
|
0212013WL032624
|
Narayanamma
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398659
|
|
SAKE NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Garladinne
|
AP-12-013-005-004/010150
(MUNTHIMADUGU)
|
0212013000NRG25070520240802187
|
07/05/2024
|
Govindamma
|
0212013WL032624
|
Govindamma
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398709
|
|
MANGALA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Garladinne
|
AP-12-013-005-004/010150
(MUNTHIMADUGU)
|
0212013000NRG25070520240802186
|
07/05/2024
|
Obulesu
|
0212013WL032624
|
Obulesu
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398631
|
|
MANGALA OBULESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Garladinne
|
AP-12-013-005-004/010158
(MUNTHIMADUGU)
|
0212013000NRG25070520240802188
|
07/05/2024
|
Lalubasha
|
0212013WL032624
|
Lalubasha
|
00415
|
SBIN0002737
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4004398664
|
|
MRS LALBASHA SHAIAK
|
STATE BANK OF INDIA(508548)
|
|
309
|
Garladinne
|
AP-12-013-005-004/010158
(MUNTHIMADUGU)
|
0212013000NRG25070520240802189
|
07/05/2024
|
Shekunbee
|
0212013WL032624
|
Shekunbee
|
00415
|
SBIN0002737
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4004398574
|
|
SHAIK SHEKSHAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Garladinne
|
AP-12-013-005-004/010166
(MUNTHIMADUGU)
|
0212013000NRG25070520240802192
|
07/05/2024
|
Nallappa
|
0212013WL032624
|
Nallappa
|
00415
|
SBIN0002737
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4004398713
|
|
MR MANDLA NALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Garladinne
|
AP-12-013-005-004/010166
(MUNTHIMADUGU)
|
0212013000NRG25070520240802193
|
07/05/2024
|
Rajeswari
|
0212013WL032624
|
Rajeswari
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398650
|
|
MS MANDLA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Garladinne
|
AP-12-013-005-004/010181
(MUNTHIMADUGU)
|
0212013000NRG25070520240802205
|
07/05/2024
|
Lakshmakka
|
0212013WL032624
|
Lakshmakka
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398830
|
|
SIRICHATI LAKSHMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Garladinne
|
AP-12-013-005-004/010181
(MUNTHIMADUGU)
|
0212013000NRG25070520240802204
|
07/05/2024
|
Ramanjaneyulu
|
0212013WL032624
|
Ramanjaneyulu
|
00415
|
SBIN0002737
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4004398693
|
|
MR S RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
314
|
Garladinne
|
AP-12-013-005-004/010212
(MUNTHIMADUGU)
|
0212013000NRG25070520240802210
|
07/05/2024
|
Lakshmakka
|
0212013WL032624
|
Lakshmakka
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398647
|
|
MRS SAKE LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Garladinne
|
AP-12-013-005-004/010223
(MUNTHIMADUGU)
|
0212013000NRG25070520240802212
|
07/05/2024
|
Lakshmi Devi
|
0212013WL032624
|
Lakshmi Devi
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398699
|
|
R LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Garladinne
|
AP-12-013-005-004/010223
(MUNTHIMADUGU)
|
0212013000NRG25070520240802211
|
07/05/2024
|
Ramachandra
|
0212013WL032624
|
Ramachandra
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398624
|
|
RAMAGOWRI RAMACHANDRA GOUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Garladinne
|
AP-12-013-005-004/010237
(MUNTHIMADUGU)
|
0212013000NRG25070520240802214
|
07/05/2024
|
Mabu
|
0212013WL032624
|
Mabu
|
00415
|
SBIN0002737
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4004398722
|
|
MR SHEK MAHABU
|
STATE BANK OF INDIA(508548)
|
|
318
|
Garladinne
|
AP-12-013-005-004/010237
(MUNTHIMADUGU)
|
0212013000NRG25070520240802213
|
07/05/2024
|
Mabunni
|
0212013WL032624
|
Mabunni
|
00415
|
SBIN0002737
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4004398646
|
|
MRS SHAIK MABUNNI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Garladinne
|
AP-12-013-005-004/010264
(MUNTHIMADUGU)
|
0212013000NRG25070520240802222
|
07/05/2024
|
Patan Kowsar
|
0212013WL032624
|
Patan Kowsar
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398720
|
|
MRS P KOUSAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
Garladinne
|
AP-12-013-005-004/010264
(MUNTHIMADUGU)
|
0212013000NRG25070520240802221
|
07/05/2024
|
Sharmas Vali
|
0212013WL032624
|
Sharmas Vali
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398665
|
|
MRS SHARMASVALI PATAN
|
STATE BANK OF INDIA(508548)
|
|
321
|
Garladinne
|
AP-12-013-005-004/010269
(MUNTHIMADUGU)
|
0212013000NRG25070520240802226
|
07/05/2024
|
M. Lalitha
|
0212013WL032624
|
M. Lalitha
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398677
|
|
MISS LALITHA BOYA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Garladinne
|
AP-12-013-005-004/010269
(MUNTHIMADUGU)
|
0212013000NRG25070520240802225
|
07/05/2024
|
Venkatesu
|
0212013WL032624
|
Venkatesu
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398668
|
|
MRS VENKATESH MENUGA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Garladinne
|
AP-12-013-005-004/020005
(MUNTHIMADUGU)
|
0212013000NRG25070520240802229
|
07/05/2024
|
Obanna
|
0212013WL032624
|
Obanna
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398796
|
|
MR JANNE OBANNA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Garladinne
|
AP-12-013-005-004/020005
(MUNTHIMADUGU)
|
0212013000NRG25070520240802230
|
07/05/2024
|
Peddakka
|
0212013WL032624
|
Peddakka
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398639
|
|
MRS J PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Garladinne
|
AP-12-013-005-004/020007
(MUNTHIMADUGU)
|
0212013000NRG25070520240802231
|
07/05/2024
|
Chinna Yellappa
|
0212013WL032624
|
Chinna Yellappa
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398561
|
|
MR S CHINNA YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Garladinne
|
AP-12-013-005-004/020007
(MUNTHIMADUGU)
|
0212013000NRG25070520240802232
|
07/05/2024
|
Sannamma
|
0212013WL032624
|
Sannamma
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398666
|
|
MISS SANNAMMULU SIRISATHI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Garladinne
|
AP-12-013-005-004/020008
(MUNTHIMADUGU)
|
0212013000NRG25070520240802233
|
07/05/2024
|
Anjaneyulu
|
0212013WL032624
|
Anjaneyulu
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398576
|
|
MR ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
328
|
Garladinne
|
AP-12-013-005-004/020008
(MUNTHIMADUGU)
|
0212013000NRG25070520240802235
|
07/05/2024
|
Jenne Narendra
|
0212013WL032624
|
Jenne Narendra
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398783
|
|
Mr NARENDRA MINOR A COPERATED BY MOTHER
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
329
|
Garladinne
|
AP-12-013-005-004/020008
(MUNTHIMADUGU)
|
0212013000NRG25070520240802234
|
07/05/2024
|
Saraswati
|
0212013WL032624
|
Saraswati
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398632
|
|
MRS JANNE SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Garladinne
|
AP-12-013-005-004/020015
(MUNTHIMADUGU)
|
0212013000NRG25070520240802236
|
07/05/2024
|
UXKISALA HANUMANTHU
|
0212013WL032624
|
UXKISALA HANUMANTHU
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398772
|
|
Mr HANUMANTHU UKKISALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
331
|
Garladinne
|
AP-12-013-005-004/020016
(MUNTHIMADUGU)
|
0212013000NRG25070520240802237
|
07/05/2024
|
Gundu Narayana
|
0212013WL032624
|
Gundu Narayana
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398623
|
|
MR SIRICHATI GUNDU NARYANA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Garladinne
|
AP-12-013-005-004/020016
(MUNTHIMADUGU)
|
0212013000NRG25070520240802238
|
07/05/2024
|
Malleswari
|
0212013WL032624
|
Malleswari
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398663
|
|
MISS MALLESWARI SIRISATI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Garladinne
|
AP-12-013-005-004/020020
(MUNTHIMADUGU)
|
0212013000NRG25070520240802239
|
07/05/2024
|
Narayanamma
|
0212013WL032624
|
Narayanamma
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398674
|
|
MISS NARAYANAMMA SIRISATI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Garladinne
|
AP-12-013-005-004/020025
(MUNTHIMADUGU)
|
0212013000NRG25070520240802241
|
07/05/2024
|
Adilakshmi
|
0212013WL032624
|
Adilakshmi
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398688
|
|
MRS S ADHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Garladinne
|
AP-12-013-005-004/020025
(MUNTHIMADUGU)
|
0212013000NRG25070520240802240
|
07/05/2024
|
Narayanaswamy
|
0212013WL032624
|
Narayanaswamy
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398662
|
|
MRS NARAYANA SIRISATHI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Garladinne
|
AP-12-013-005-004/020027
(MUNTHIMADUGU)
|
0212013000NRG25070520240802242
|
07/05/2024
|
Rajanna
|
0212013WL032624
|
Rajanna
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398620
|
|
MR SIRISATI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Garladinne
|
AP-12-013-005-004/020027
(MUNTHIMADUGU)
|
0212013000NRG25070520240802243
|
07/05/2024
|
Vijayamma
|
0212013WL032624
|
Vijayamma
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398675
|
|
MISS VIJAYAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Garladinne
|
AP-12-013-005-004/020028
(MUNTHIMADUGU)
|
0212013000NRG25070520240802246
|
07/05/2024
|
S RAMESH
|
0212013WL032624
|
S RAMESH
|
00415
|
SBIN0002737
|
1834
|
1834
|
Rejected
|
17/05/2024
|
|
4004398832
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
339
|
Garladinne
|
AP-12-013-005-004/020028
(MUNTHIMADUGU)
|
0212013000NRG25070520240802244
|
07/05/2024
|
S.Chinna Obulesh
|
0212013WL032624
|
S.Chinna Obulesh
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398560
|
|
MR SIRIPAATI CHINNA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
340
|
Garladinne
|
AP-12-013-005-004/020028
(MUNTHIMADUGU)
|
0212013000NRG25070520240802245
|
07/05/2024
|
S.Rama Subbamma
|
0212013WL032624
|
S.Rama Subbamma
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398689
|
|
SIRISATI RAMASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Garladinne
|
AP-12-013-005-004/020033
(MUNTHIMADUGU)
|
0212013000NRG25070520240802247
|
07/05/2024
|
Ramudu
|
0212013WL032624
|
Ramudu
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398649
|
|
MR SHIRIPAATI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
342
|
Garladinne
|
AP-12-013-005-004/020033
(MUNTHIMADUGU)
|
0212013000NRG25070520240802248
|
07/05/2024
|
S Lakshmi Devi
|
0212013WL032624
|
S Lakshmi Devi
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398787
|
|
MRS S LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Garladinne
|
AP-12-013-005-004/020034
(MUNTHIMADUGU)
|
0212013000NRG25070520240802249
|
07/05/2024
|
Lakshmi
|
0212013WL032624
|
Lakshmi
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398633
|
|
MRS SIRISATI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Garladinne
|
AP-12-013-005-004/020038
(MUNTHIMADUGU)
|
0212013000NRG25070520240802251
|
07/05/2024
|
Chinna Nallamma
|
0212013WL032624
|
Chinna Nallamma
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398629
|
|
MRS JAMMIMANU NALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Garladinne
|
AP-12-013-005-004/020038
(MUNTHIMADUGU)
|
0212013000NRG25070520240802250
|
07/05/2024
|
Ramanjineyulu
|
0212013WL032624
|
Ramanjineyulu
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398669
|
|
MR SIRISATI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
346
|
Garladinne
|
AP-12-013-005-004/020044
(MUNTHIMADUGU)
|
0212013000NRG25070520240802253
|
07/05/2024
|
Lakshmakka
|
0212013WL032624
|
Lakshmakka
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398667
|
|
MISS LAKSHMAKKA SIRISATI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Garladinne
|
AP-12-013-005-004/020044
(MUNTHIMADUGU)
|
0212013000NRG25070520240802252
|
07/05/2024
|
Pedda Narayana
|
0212013WL032624
|
Pedda Narayana
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398774
|
|
MR NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Garladinne
|
AP-12-013-005-004/020048
(MUNTHIMADUGU)
|
0212013000NRG25070520240802254
|
07/05/2024
|
Siromani
|
0212013WL032624
|
Siromani
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398640
|
|
KANDLAGUDURU SIROMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Garladinne
|
AP-12-013-005-004/020059
(MUNTHIMADUGU)
|
0212013000NRG25070520240802258
|
07/05/2024
|
Nagalakshmi
|
0212013WL032624
|
Nagalakshmi
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398638
|
|
MRS SIRISATI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Garladinne
|
AP-12-013-005-004/020059
(MUNTHIMADUGU)
|
0212013000NRG25070520240802257
|
07/05/2024
|
Ramayya
|
0212013WL032624
|
Ramayya
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398781
|
|
MR RAMAIAH SIRICHATI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Garladinne
|
AP-12-013-005-004/020062
(MUNTHIMADUGU)
|
0212013000NRG25070520240802259
|
07/05/2024
|
Venkatesu
|
0212013WL032624
|
Venkatesu
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398802
|
|
MR GADDAMU VENKATESU
|
STATE BANK OF INDIA(508548)
|
|
352
|
Garladinne
|
AP-12-013-005-004/020073
(MUNTHIMADUGU)
|
0212013000NRG25070520240802260
|
07/05/2024
|
Narayanamma
|
0212013WL032624
|
Narayanamma
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398564
|
|
MRS NARAYANAMMA JONNA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Garladinne
|
AP-12-013-005-004/020076
(MUNTHIMADUGU)
|
0212013000NRG25070520240802261
|
07/05/2024
|
Mangamma
|
0212013WL032624
|
Mangamma
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398618
|
|
MRS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Garladinne
|
AP-12-013-005-004/020082
(MUNTHIMADUGU)
|
0212013000NRG25070520240802262
|
07/05/2024
|
Ramana Reddy
|
0212013WL032624
|
Ramana Reddy
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398569
|
|
REDDY RAMANA REDDY GOOTY
|
STATE BANK OF INDIA(508548)
|
|
355
|
Garladinne
|
AP-12-013-005-004/020084
(MUNTHIMADUGU)
|
0212013000NRG25070520240802264
|
07/05/2024
|
Chinna Nallamma
|
0212013WL032624
|
Chinna Nallamma
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398637
|
|
MRS SIRICHATI NALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Garladinne
|
AP-12-013-005-004/020084
(MUNTHIMADUGU)
|
0212013000NRG25070520240802263
|
07/05/2024
|
Subbanna
|
0212013WL032624
|
Subbanna
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398730
|
|
MR SUBBANNA S
|
STATE BANK OF INDIA(508548)
|
|
357
|
Garladinne
|
AP-12-013-005-004/020122
(MUNTHIMADUGU)
|
0212013000NRG25070520240802266
|
07/05/2024
|
jyoti
|
0212013WL032624
|
jyoti
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398729
|
|
JYOTHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
358
|
Garladinne
|
AP-12-013-005-004/020122
(MUNTHIMADUGU)
|
0212013000NRG25070520240802265
|
07/05/2024
|
mallikarjuna
|
0212013WL032624
|
mallikarjuna
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398775
|
|
MR S MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Garladinne
|
AP-12-013-005-004/030004
(MUNTHIMADUGU)
|
0212013000NRG25070520240802268
|
07/05/2024
|
Narasimhulu
|
0212013WL032624
|
Narasimhulu
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398792
|
|
MR NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
360
|
Garladinne
|
AP-12-013-005-004/030004
(MUNTHIMADUGU)
|
0212013000NRG25070520240802269
|
07/05/2024
|
Tammineni Rekha
|
0212013WL032624
|
Tammineni Rekha
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398794
|
|
ASHWINI BALABHEEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
361
|
Garladinne
|
AP-12-013-005-004/030005
(MUNTHIMADUGU)
|
0212013000NRG25070520240802270
|
07/05/2024
|
Varalakshmi
|
0212013WL032624
|
Varalakshmi
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398652
|
|
BYALLA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Garladinne
|
AP-12-013-005-004/030008
(MUNTHIMADUGU)
|
0212013000NRG25070520240802271
|
07/05/2024
|
Subbamma
|
0212013WL032624
|
Subbamma
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398778
|
|
MRS BYALLA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Garladinne
|
AP-12-013-005-004/030008
(MUNTHIMADUGU)
|
0212013000NRG25070520240802272
|
07/05/2024
|
subbarajudu
|
0212013WL032624
|
subbarajudu
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398475
|
|
MR SUBBARAYUDU BYALLA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Garladinne
|
AP-12-013-005-004/030009
(MUNTHIMADUGU)
|
0212013000NRG25070520240802273
|
07/05/2024
|
Nagamani
|
0212013WL032624
|
Nagamani
|
00415
|
SBIN0002737
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4004398657
|
|
MRS RAGE NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Garladinne
|
AP-12-013-005-004/030021
(MUNTHIMADUGU)
|
0212013000NRG25070520240802274
|
07/05/2024
|
Prabhakar Reddy
|
0212013WL032624
|
Prabhakar Reddy
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398672
|
|
Mr PRABHAKAR REDDY ELLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
366
|
Garladinne
|
AP-12-013-005-004/030021
(MUNTHIMADUGU)
|
0212013000NRG25070520240802275
|
07/05/2024
|
Venkatalakshmi
|
0212013WL032624
|
Venkatalakshmi
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398627
|
|
MRS ELLURU VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Garladinne
|
AP-12-013-005-004/030022
(MUNTHIMADUGU)
|
0212013000NRG25070520240802277
|
07/05/2024
|
Arunamma
|
0212013WL032624
|
Arunamma
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398651
|
|
MRS BANDE ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Garladinne
|
AP-12-013-005-004/030022
(MUNTHIMADUGU)
|
0212013000NRG25070520240802276
|
07/05/2024
|
Mallayya
|
0212013WL032624
|
Mallayya
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398568
|
|
MR BANDE MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
369
|
Garladinne
|
AP-12-013-005-004/030029
(MUNTHIMADUGU)
|
0212013000NRG25070520240802278
|
07/05/2024
|
Ramireddy
|
0212013WL032624
|
Ramireddy
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398472
|
|
MR RAMI REDDY ALURU
|
STATE BANK OF INDIA(508548)
|
|
370
|
Garladinne
|
AP-12-013-005-004/030032
(MUNTHIMADUGU)
|
0212013000NRG25070520240802279
|
07/05/2024
|
Ramanjineyulu
|
0212013WL032624
|
Ramanjineyulu
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398469
|
|
RAMANJANEYULU POTHU
|
CANARA BANK(508532)
|
|
371
|
Garladinne
|
AP-12-013-005-004/030032
(MUNTHIMADUGU)
|
0212013000NRG25070520240802280
|
07/05/2024
|
Sujatha
|
0212013WL032624
|
Sujatha
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398654
|
|
POTHULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Garladinne
|
AP-12-013-005-004/030035
(MUNTHIMADUGU)
|
0212013000NRG25070520240802282
|
07/05/2024
|
Madhuneela
|
0212013WL032624
|
Madhuneela
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398782
|
|
MS K MADANEELA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Garladinne
|
AP-12-013-005-004/030035
(MUNTHIMADUGU)
|
0212013000NRG25070520240802281
|
07/05/2024
|
Siva Reddy
|
0212013WL032624
|
Siva Reddy
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398680
|
|
MR SIVAREDDY KUDERU
|
STATE BANK OF INDIA(508548)
|
|
374
|
Garladinne
|
AP-12-013-005-004/030057
(MUNTHIMADUGU)
|
0212013000NRG25070520240802283
|
07/05/2024
|
Lakshmi Devi
|
0212013WL032624
|
Lakshmi Devi
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398670
|
|
MISS LAKSHMIDEVI KALLURU
|
STATE BANK OF INDIA(508548)
|
|
375
|
Garladinne
|
AP-12-013-005-004/030058
(MUNTHIMADUGU)
|
0212013000NRG25070520240802285
|
07/05/2024
|
Mallikarjuna
|
0212013WL032624
|
Mallikarjuna
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398474
|
|
T C MALLIKARJUNA
|
CANARA BANK(508532)
|
|
376
|
Garladinne
|
AP-12-013-005-004/030058
(MUNTHIMADUGU)
|
0212013000NRG25070520240802286
|
07/05/2024
|
Sarala Devi
|
0212013WL032624
|
Sarala Devi
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398777
|
|
MRS T SARALA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Garladinne
|
AP-12-013-005-004/030061
(MUNTHIMADUGU)
|
0212013000NRG25070520240802287
|
07/05/2024
|
Lakshmi Devi
|
0212013WL032624
|
Lakshmi Devi
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398648
|
|
PALLA LAKSHMIDEVI ALIAS PALLI LAKSHMI DE
|
UNION BANK OF INDIA(508500)
|
|
378
|
Garladinne
|
AP-12-013-005-004/030075
(MUNTHIMADUGU)
|
0212013000NRG25070520240802289
|
07/05/2024
|
Ramudu
|
0212013WL032624
|
Ramudu
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398660
|
|
MR BEDALA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
379
|
Garladinne
|
AP-12-013-005-004/030075
(MUNTHIMADUGU)
|
0212013000NRG25070520240802290
|
07/05/2024
|
Shivamma
|
0212013WL032624
|
Shivamma
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398619
|
|
KURAVA SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Garladinne
|
AP-12-013-005-004/030080
(MUNTHIMADUGU)
|
0212013000NRG25070520240802291
|
07/05/2024
|
Bhagavanthiu
|
0212013WL032624
|
Bhagavanthiu
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398562
|
|
MR BHAGAVANTHUDU PALLU
|
STATE BANK OF INDIA(508548)
|
|
381
|
Garladinne
|
AP-12-013-005-004/030080
(MUNTHIMADUGU)
|
0212013000NRG25070520240802292
|
07/05/2024
|
Saraswathi
|
0212013WL032624
|
Saraswathi
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398655
|
|
MRS PALLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Garladinne
|
AP-12-013-005-004/030081
(MUNTHIMADUGU)
|
0212013000NRG25070520240802294
|
07/05/2024
|
Nagaratnamma
|
0212013WL032624
|
Nagaratnamma
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398630
|
|
MRS GOLLA NAGARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Garladinne
|
AP-12-013-005-004/030081
(MUNTHIMADUGU)
|
0212013000NRG25070520240802293
|
07/05/2024
|
Narendra
|
0212013WL032624
|
Narendra
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398622
|
|
PALLA NARENDRA
|
BANK OF BARODA(606985)
|
|
384
|
Garladinne
|
AP-12-013-005-004/030090
(MUNTHIMADUGU)
|
0212013000NRG25070520240802295
|
07/05/2024
|
Kristaiah
|
0212013WL032624
|
Kristaiah
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398468
|
|
MR KRISTAIAH GOLLA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Garladinne
|
AP-12-013-005-004/030090
(MUNTHIMADUGU)
|
0212013000NRG25070520240802296
|
07/05/2024
|
Lingamma
|
0212013WL032624
|
Lingamma
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398566
|
|
LINGAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Garladinne
|
AP-12-013-005-004/030091
(MUNTHIMADUGU)
|
0212013000NRG25070520240802297
|
07/05/2024
|
Chandrasekar
|
0212013WL032624
|
Chandrasekar
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398577
|
|
MR PALLA CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
Garladinne
|
AP-12-013-005-004/030091
(MUNTHIMADUGU)
|
0212013000NRG25070520240802298
|
07/05/2024
|
P Lakashmi
|
0212013WL032624
|
P Lakashmi
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398788
|
|
MRS PALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Garladinne
|
AP-12-013-005-004/030092
(MUNTHIMADUGU)
|
0212013000NRG25070520240802299
|
07/05/2024
|
Chandra Mouli
|
0212013WL032624
|
Chandra Mouli
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398478
|
|
CHANDRA MOULI TAMMINENI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Garladinne
|
AP-12-013-005-004/030092
(MUNTHIMADUGU)
|
0212013000NRG25070520240802300
|
07/05/2024
|
Chandrakala
|
0212013WL032624
|
Chandrakala
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398793
|
|
MRS THAMMINENI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Garladinne
|
AP-12-013-005-004/030093
(MUNTHIMADUGU)
|
0212013000NRG25070520240802301
|
07/05/2024
|
Sivalakshmi
|
0212013WL032624
|
Sivalakshmi
|
00415
|
SBIN0002737
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398799
|
|
MRS THAMMENENI SHIVA LAKSHMI LT
|
STATE BANK OF INDIA(508548)
|
|
391
|
Garladinne
|
AP-12-013-005-004/030095
(MUNTHIMADUGU)
|
0212013000NRG25070520240802303
|
07/05/2024
|
Karumanchi
|
0212013WL032624
|
Karumanchi
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398671
|
|
MRS KARUMANCHI RAGE
|
STATE BANK OF INDIA(508548)
|
|
392
|
Garladinne
|
AP-12-013-005-004/030095
(MUNTHIMADUGU)
|
0212013000NRG25070520240802302
|
07/05/2024
|
Lalitamma
|
0212013WL032624
|
Lalitamma
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398653
|
|
RAGE LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Garladinne
|
AP-12-013-005-004/030115
(MUNTHIMADUGU)
|
0212013000NRG25070520240802304
|
07/05/2024
|
Jagannatha
|
0212013WL032624
|
Jagannatha
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398676
|
|
MR KURUVA JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
394
|
Garladinne
|
AP-12-013-005-004/030115
(MUNTHIMADUGU)
|
0212013000NRG25070520240802305
|
07/05/2024
|
Lakshmi
|
0212013WL032624
|
Lakshmi
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398737
|
|
MRS K LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Garladinne
|
AP-12-013-005-004/030119
(MUNTHIMADUGU)
|
0212013000NRG25070520240802307
|
07/05/2024
|
Lakshmidevi
|
0212013WL032624
|
Lakshmidevi
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398636
|
|
MRS SUNKANNAGARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Garladinne
|
AP-12-013-005-004/030119
(MUNTHIMADUGU)
|
0212013000NRG25070520240802306
|
07/05/2024
|
Obulesu
|
0212013WL032624
|
Obulesu
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398748
|
|
MR OBULESU S
|
STATE BANK OF INDIA(508548)
|
|
397
|
Garladinne
|
AP-12-013-005-004/030120
(MUNTHIMADUGU)
|
0212013000NRG25070520240802309
|
07/05/2024
|
Subbalakshmi
|
0212013WL032624
|
Subbalakshmi
|
00415
|
SBIN0002737
|
1831
|
1831
|
Processed
|
14/05/2024
|
|
4004398728
|
|
MRS S SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Garladinne
|
AP-12-013-005-004/030121
(MUNTHIMADUGU)
|
0212013000NRG25070520240802311
|
07/05/2024
|
Lavanya
|
0212013WL032624
|
Lavanya
|
00415
|
SBIN0002737
|
1831
|
1831
|
Processed
|
14/05/2024
|
|
4004398801
|
|
JANNE LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Garladinne
|
AP-12-013-005-004/030121
(MUNTHIMADUGU)
|
0212013000NRG25070520240802310
|
07/05/2024
|
Suryanarayana
|
0212013WL032624
|
Suryanarayana
|
00415
|
SBIN0002737
|
1831
|
1831
|
Processed
|
14/05/2024
|
|
4004398813
|
|
MR JANNE SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Garladinne
|
AP-12-013-005-004/030123
(MUNTHIMADUGU)
|
0212013000NRG25070520240802313
|
07/05/2024
|
LAKSHMI TAMMINENI
|
0212013WL032624
|
LAKSHMI TAMMINENI
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398800
|
|
MRS LAKSHMI TAMMINENI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Garladinne
|
AP-12-013-005-004/030123
(MUNTHIMADUGU)
|
0212013000NRG25070520240802312
|
07/05/2024
|
VENUGOPLA TAMINENI
|
0212013WL032624
|
VENUGOPLA TAMINENI
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398779
|
|
MR VENUGOPAL TAMMINENI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Garladinne
|
AP-12-013-005-004/40083
(MUNTHIMADUGU)
|
0212013000NRG25070520240796325
|
07/05/2024
|
R Mallikarjuna
|
0212013WL032461
|
R Mallikarjuna
|
00415
|
SBIN0002737
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004398476
|
|
RAMAGOWNI MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Garladinne
|
AP-12-013-005-004/40083
(MUNTHIMADUGU)
|
0212013000NRG25070520240796324
|
07/05/2024
|
Ramagowni Jyothi
|
0212013WL032461
|
Ramagowni Jyothi
|
00415
|
SBIN0002737
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004398785
|
|
MRS RAMAGOUNI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Garladinne
|
AP-12-013-005-004/40084
(MUNTHIMADUGU)
|
0212013000NRG25070520240802319
|
07/05/2024
|
S Obaiah
|
0212013WL032624
|
S Obaiah
|
00415
|
SBIN0002737
|
1831
|
1831
|
Processed
|
14/05/2024
|
|
4004398634
|
|
OBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Garladinne
|
AP-12-013-005-004/40084
(MUNTHIMADUGU)
|
0212013000NRG25070520240802318
|
07/05/2024
|
S Varalakshmi
|
0212013WL032624
|
S Varalakshmi
|
00415
|
SBIN0002737
|
1831
|
1831
|
Processed
|
14/05/2024
|
|
4004398786
|
|
MRS S VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Garladinne
|
AP-12-013-005-004/40090
(MUNTHIMADUGU)
|
0212013000NRG25070520240802320
|
07/05/2024
|
K Ramulamma
|
0212013WL032624
|
K Ramulamma
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398656
|
|
MRS KURUVA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Garladinne
|
AP-12-013-005-004/40091
(MUNTHIMADUGU)
|
0212013000NRG25070520240802322
|
07/05/2024
|
S SAVITRI
|
0212013WL032624
|
S SAVITRI
|
00415
|
SBIN0002737
|
1831
|
1831
|
Processed
|
14/05/2024
|
|
4004398795
|
|
MRS SIRISATI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Garladinne
|
AP-12-013-005-004/40091
(MUNTHIMADUGU)
|
0212013000NRG25070520240802321
|
07/05/2024
|
SIRISATI NARAYANA SWAMY
|
0212013WL032624
|
SIRISATI NARAYANA SWAMY
|
00415
|
SBIN0002737
|
1831
|
1831
|
Processed
|
14/05/2024
|
|
4004398833
|
|
SIRISATI NARAYANA SWAMY
|
UCO BANK(607066)
|
|
409
|
Garladinne
|
AP-12-013-005-004/40093
(MUNTHIMADUGU)
|
0212013000NRG25070520240802324
|
07/05/2024
|
Mangala Yashoda
|
0212013WL032624
|
Mangala Yashoda
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398805
|
|
Mrs MANGALA YASODA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
410
|
Garladinne
|
AP-12-013-005-004/40094
(MUNTHIMADUGU)
|
0212013000NRG25070520240802325
|
07/05/2024
|
M ADI LAKSHMI
|
0212013WL032624
|
M ADI LAKSHMI
|
00415
|
SBIN0002737
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398804
|
|
MRS M ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Garladinne
|
AP-12-013-006-006/30174
(KALLURU R.S.)
|
0212013000NRG25070520240745767
|
07/05/2024
|
Mala Latha
|
0212013WL031413
|
Mala Latha
|
00415
|
SBIN0002737
|
675
|
675
|
Processed
|
14/05/2024
|
|
4004398573
|
|
MALA LATHA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Garladinne
|
AP-12-013-011-011/020089
(KAMALAPURAM)
|
0212013000NRG25070520240711005
|
07/05/2024
|
N .Keshavaiah
|
0212013WL030596
|
N .Keshavaiah
|
00415
|
SBIN0002737
|
885
|
885
|
Processed
|
14/05/2024
|
|
4004398682
|
|
MR NADIMIDODDI KESAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
413
|
Garladinne
|
AP-12-013-011-011/020150
(KAMALAPURAM)
|
0212013000NRG25070520240711015
|
07/05/2024
|
Kairunni
|
0212013WL030596
|
Kairunni
|
00415
|
SBIN0002737
|
1475
|
1475
|
Processed
|
14/05/2024
|
|
4004398776
|
|
S KHAIRUN BEE
|
CANARA BANK(508532)
|
|
414
|
Garladinne
|
AP-12-013-012-012/010604
(YERRAGUNTLA)
|
0212013000NRG25070520240752199
|
07/05/2024
|
Adinarayana
|
0212013WL031595
|
Adinarayana
|
00415
|
SBIN0002737
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398578
|
|
JENNE ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Garladinne
|
AP-12-013-012-012/010682
(YERRAGUNTLA)
|
0212013000NRG25070520240752205
|
07/05/2024
|
deepika
|
0212013WL031595
|
deepika
|
00415
|
SBIN0002737
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398807
|
|
MRS DEEPIKA MANGALA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Garladinne
|
AP-12-013-012-012/010682
(YERRAGUNTLA)
|
0212013000NRG25070520240752206
|
07/05/2024
|
GANGADHAR
|
0212013WL031595
|
GANGADHAR
|
00415
|
SBIN0002737
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398757
|
|
MANGALA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Garladinne
|
AP-12-013-012-012/010688
(YERRAGUNTLA)
|
0212013000NRG25070520240757255
|
07/05/2024
|
chandra kiran
|
0212013WL031716
|
chandra kiran
|
00415
|
SBIN0002737
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398686
|
|
B CHANDRAKIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Garladinne
|
AP-12-013-012-012/10721
(YERRAGUNTLA)
|
0212013000NRG25070520240757261
|
07/05/2024
|
B.Ramakrishna
|
0212013WL031716
|
B.Ramakrishna
|
00415
|
SBIN0002737
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398625
|
|
BEERE RAMAKRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295727
|
295727
|
|
|
|
|
|
|
|
|
419
|
Garladinne
|
AP-12-013-015-013/10847
(KOTANKA)
|
0212013000NRG25070520240749564
|
07/05/2024
|
Durgadevi
|
0212013WL031532
|
Durgadevi
|
00415
|
SBIN0021049
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004398834
|
|
MISS UMMADISHETTI DURGADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
420
|
Garladinne
|
AP-12-013-015-013/010755
(KOTANKA)
|
0212013000NRG25070520240749547
|
07/05/2024
|
vani
|
0212013WL031532
|
vani
|
00468
|
UBIN0804126
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004398361
|
|
BHOGATI VANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
421
|
Garladinne
|
AP-12-013-005-004/010135
(MUNTHIMADUGU)
|
0212013000NRG25070520240802183
|
07/05/2024
|
Gurayya
|
0212013WL032624
|
Gurayya
|
00468
|
UBIN0804223
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398362
|
|
PORALLA GURAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
422
|
Garladinne
|
AP-12-013-001-001/010054
(PENAKACHERLA)
|
0212013000NRG25070520240745834
|
07/05/2024
|
Obulesu
|
0212013WL031417
|
Obulesu
|
00468
|
UBIN0821705
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398518
|
|
KODAMALA OBULESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Garladinne
|
AP-12-013-001-001/010084
(PENAKACHERLA)
|
0212013000NRG25070520240744922
|
07/05/2024
|
Lakshmidevi
|
0212013WL031380
|
Lakshmidevi
|
00468
|
UBIN0821705
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398516
|
|
LAKSHMI DEVI K
|
CANARA BANK(508532)
|
|
424
|
Garladinne
|
AP-12-013-001-001/010084
(PENAKACHERLA)
|
0212013000NRG25070520240744923
|
07/05/2024
|
Vannappa
|
0212013WL031380
|
Vannappa
|
00468
|
UBIN0821705
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398517
|
|
KODAMALA VANNAPPA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Garladinne
|
AP-12-013-001-001/010317
(PENAKACHERLA)
|
0212013000NRG25070520240792695
|
07/05/2024
|
Husen
|
0212013WL032379
|
Husen
|
00468
|
UBIN0821705
|
1405
|
1405
|
Processed
|
14/05/2024
|
|
4004398536
|
|
HUSENAPEERA D
|
CANARA BANK(508532)
|
|
426
|
Garladinne
|
AP-12-013-001-001/010443
(PENAKACHERLA)
|
0212013000NRG25070520240736392
|
07/05/2024
|
Lakshmi Devi
|
0212013WL031205
|
Lakshmi Devi
|
00468
|
UBIN0821705
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398534
|
|
J LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Garladinne
|
AP-12-013-001-001/010443
(PENAKACHERLA)
|
0212013000NRG25070520240736391
|
07/05/2024
|
Marenna
|
0212013WL031205
|
Marenna
|
00468
|
UBIN0821705
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398535
|
|
JENNEPEDDAMADIGA MARENNA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Garladinne
|
AP-12-013-001-001/010550
(PENAKACHERLA)
|
0212013000NRG25070520240733698
|
07/05/2024
|
Obulesu
|
0212013WL031121
|
Obulesu
|
00468
|
UBIN0821705
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398523
|
|
DUSHPAKULA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
429
|
Garladinne
|
AP-12-013-001-001/010550
(PENAKACHERLA)
|
0212013000NRG25070520240733697
|
07/05/2024
|
Varalakshmi
|
0212013WL031121
|
Varalakshmi
|
00468
|
UBIN0821705
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398519
|
|
MRS DUSHPAKULA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Garladinne
|
AP-12-013-001-001/010555
(PENAKACHERLA)
|
0212013000NRG25070520240747620
|
07/05/2024
|
Dhanujaya
|
0212013WL031486
|
Dhanujaya
|
00468
|
UBIN0821705
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398526
|
|
KOMIRE DHANUNJAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
Garladinne
|
AP-12-013-001-001/010555
(PENAKACHERLA)
|
0212013000NRG25070520240747621
|
07/05/2024
|
Lakshmi Devi
|
0212013WL031486
|
Lakshmi Devi
|
00468
|
UBIN0821705
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398544
|
|
KOMIRE LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Garladinne
|
AP-12-013-001-001/010624
(PENAKACHERLA)
|
0212013000NRG25070520240743802
|
07/05/2024
|
Parvathi
|
0212013WL031342
|
Parvathi
|
00468
|
UBIN0821705
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398520
|
|
DUSHPAKULA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Garladinne
|
AP-12-013-001-001/010624
(PENAKACHERLA)
|
0212013000NRG25070520240743801
|
07/05/2024
|
Yerriswamy
|
0212013WL031342
|
Yerriswamy
|
00468
|
UBIN0821705
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398521
|
|
YERRISWAMY DUSHPAKULA
|
CANARA BANK(508532)
|
|
434
|
Garladinne
|
AP-12-013-001-001/010698
(PENAKACHERLA)
|
0212013000NRG25070520240734881
|
07/05/2024
|
Sudharshan Reddy
|
0212013WL031158
|
Sudharshan Reddy
|
00468
|
UBIN0821705
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398553
|
|
MENTHEM SUDHARSHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
435
|
Garladinne
|
AP-12-013-001-001/010743
(PENAKACHERLA)
|
0212013000NRG25070520240745494
|
07/05/2024
|
manasa
|
0212013WL031410
|
manasa
|
00468
|
UBIN0821705
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398537
|
|
Miss VINUTHA EKHILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
436
|
Garladinne
|
AP-12-013-001-001/010743
(PENAKACHERLA)
|
0212013000NRG25070520240745493
|
07/05/2024
|
Manjunatha naidu
|
0212013WL031410
|
Manjunatha naidu
|
00468
|
UBIN0821705
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398538
|
|
JANNE MANJUNATHA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
437
|
Garladinne
|
AP-12-013-001-001/010786
(PENAKACHERLA)
|
0212013000NRG25070520240792816
|
07/05/2024
|
Aruna
|
0212013WL032379
|
Aruna
|
00468
|
UBIN0821705
|
1405
|
1405
|
Processed
|
14/05/2024
|
|
4004398548
|
|
BULAGONDA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Garladinne
|
AP-12-013-001-001/010835
(PENAKACHERLA)
|
0212013000NRG25070520240747193
|
07/05/2024
|
Shivaram
|
0212013WL031474
|
Shivaram
|
00468
|
UBIN0821705
|
1796
|
1796
|
Processed
|
14/05/2024
|
|
4004398515
|
|
DASAPPAGARI SIVARAM
|
UNION BANK OF INDIA(508500)
|
|
439
|
Garladinne
|
AP-12-013-001-001/020056
(PENAKACHERLA)
|
0212013000NRG25070520240797448
|
07/05/2024
|
Obulamma
|
0212013WL032510
|
Obulamma
|
00468
|
UBIN0821705
|
360
|
360
|
Processed
|
14/05/2024
|
|
4004398506
|
|
N OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Garladinne
|
AP-12-013-001-001/020191
(PENAKACHERLA)
|
0212013000NRG25070520240734626
|
07/05/2024
|
Varalakshmi
|
0212013WL031150
|
Varalakshmi
|
00468
|
UBIN0821705
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398527
|
|
KILARI VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Garladinne
|
AP-12-013-001-001/020247
(PENAKACHERLA)
|
0212013000NRG25070520240797478
|
07/05/2024
|
Savitri
|
0212013WL032510
|
Savitri
|
00468
|
UBIN0821705
|
720
|
720
|
Processed
|
14/05/2024
|
|
4004398525
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
442
|
Garladinne
|
AP-12-013-001-001/020323
(PENAKACHERLA)
|
0212013000NRG25070520240750426
|
07/05/2024
|
Nagaraju
|
0212013WL031551
|
Nagaraju
|
00468
|
UBIN0821705
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398524
|
|
HARIJANA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Garladinne
|
AP-12-013-001-001/020383
(PENAKACHERLA)
|
0212013000NRG25070520240741136
|
07/05/2024
|
Anil kumar
|
0212013WL031286
|
Anil kumar
|
00468
|
UBIN0821705
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398555
|
|
KURUVA ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
444
|
Garladinne
|
AP-12-013-001-001/020407
(PENAKACHERLA)
|
0212013000NRG25070520240744016
|
07/05/2024
|
erriswami
|
0212013WL031351
|
erriswami
|
00468
|
UBIN0821705
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398522
|
|
BYALLA YERRISWAMY
|
CANARA BANK(508532)
|
|
445
|
Garladinne
|
AP-12-013-005-004/030057
(MUNTHIMADUGU)
|
0212013000NRG25070520240802284
|
07/05/2024
|
Bhaskar Naidu
|
0212013WL032624
|
Bhaskar Naidu
|
00468
|
UBIN0821705
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398554
|
|
K BHASKAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
446
|
Garladinne
|
AP-12-013-011-011/020019
(KAMALAPURAM)
|
0212013000NRG25070520240710981
|
07/05/2024
|
Timmappa
|
0212013WL030596
|
Timmappa
|
00468
|
UBIN0821705
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398513
|
|
K THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Garladinne
|
AP-12-013-011-011/020039
(KAMALAPURAM)
|
0212013000NRG25070520240710992
|
07/05/2024
|
Alima
|
0212013WL030596
|
Alima
|
00468
|
UBIN0821705
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398546
|
|
ALIMA KAMATHALA
|
CANARA BANK(508532)
|
|
448
|
Garladinne
|
AP-12-013-011-011/020125
(KAMALAPURAM)
|
0212013000NRG25070520240711008
|
07/05/2024
|
Chandra Narayana
|
0212013WL030596
|
Chandra Narayana
|
00468
|
UBIN0821705
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398507
|
|
TALARI CHANDRA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Garladinne
|
AP-12-013-011-011/020135
(KAMALAPURAM)
|
0212013000NRG25070520240711009
|
07/05/2024
|
Sankara
|
0212013WL030596
|
Sankara
|
00468
|
UBIN0821705
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398529
|
|
BALIJA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Garladinne
|
AP-12-013-011-011/020143
(KAMALAPURAM)
|
0212013000NRG25070520240711013
|
07/05/2024
|
Urukundamma
|
0212013WL030596
|
Urukundamma
|
00468
|
UBIN0821705
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398532
|
|
JENNE URUKUNDAMMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Garladinne
|
AP-12-013-011-011/020289
(KAMALAPURAM)
|
0212013000NRG25070520240711034
|
07/05/2024
|
SUDHAKAR
|
0212013WL030596
|
SUDHAKAR
|
00468
|
UBIN0821705
|
1475
|
1475
|
Processed
|
14/05/2024
|
|
4004398512
|
|
SETTY BALIJA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
452
|
Garladinne
|
AP-12-013-011-011/020293
(KAMALAPURAM)
|
0212013000NRG25070520240711037
|
07/05/2024
|
Partha
|
0212013WL030596
|
Partha
|
00468
|
UBIN0821705
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398539
|
|
BALIJA PARTHASARATHI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Garladinne
|
AP-12-013-011-011/020315
(KAMALAPURAM)
|
0212013000NRG25070520240711051
|
07/05/2024
|
dhanunjaya
|
0212013WL030596
|
dhanunjaya
|
00468
|
UBIN0821705
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398511
|
|
JENNE DHANUNJAYA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Garladinne
|
AP-12-013-011-011/020315
(KAMALAPURAM)
|
0212013000NRG25070520240711052
|
07/05/2024
|
nagaveni
|
0212013WL030596
|
nagaveni
|
00468
|
UBIN0821705
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398510
|
|
VADLA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Garladinne
|
AP-12-013-011-011/020319
(KAMALAPURAM)
|
0212013000NRG25070520240711054
|
07/05/2024
|
Latha sree
|
0212013WL030596
|
Latha sree
|
00468
|
UBIN0821705
|
1475
|
1475
|
Processed
|
14/05/2024
|
|
4004398542
|
|
JENNE LATHA SREE
|
UNION BANK OF INDIA(508500)
|
|
456
|
Garladinne
|
AP-12-013-011-011/020319
(KAMALAPURAM)
|
0212013000NRG25070520240711053
|
07/05/2024
|
Raghu
|
0212013WL030596
|
Raghu
|
00468
|
UBIN0821705
|
1475
|
1475
|
Processed
|
14/05/2024
|
|
4004398514
|
|
JENNE RAGHU
|
UNION BANK OF INDIA(508500)
|
|
457
|
Garladinne
|
AP-12-013-012-012/010064
(YERRAGUNTLA)
|
0212013000NRG25070520240757134
|
07/05/2024
|
Gurrala Vannappa
|
0212013WL031716
|
Gurrala Vannappa
|
00468
|
UBIN0821705
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398528
|
|
GURRALA VANNAPPA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Garladinne
|
AP-12-013-012-012/010113
(YERRAGUNTLA)
|
0212013000NRG25070520240757142
|
07/05/2024
|
Seena
|
0212013WL031716
|
Seena
|
00468
|
UBIN0821705
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398531
|
|
JENNE SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
459
|
Garladinne
|
AP-12-013-012-012/010195
(YERRAGUNTLA)
|
0212013000NRG25070520240752183
|
07/05/2024
|
nagarraju
|
0212013WL031595
|
nagarraju
|
00468
|
UBIN0821705
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398551
|
|
AMIDALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Garladinne
|
AP-12-013-012-012/010254
(YERRAGUNTLA)
|
0212013000NRG25070520240757186
|
07/05/2024
|
Satish Kumar reddy
|
0212013WL031716
|
Satish Kumar reddy
|
00468
|
UBIN0821705
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398547
|
|
SATISH KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Garladinne
|
AP-12-013-012-012/010340
(YERRAGUNTLA)
|
0212013000NRG25070520240757214
|
07/05/2024
|
Chinna Venkata Reddy
|
0212013WL031716
|
Chinna Venkata Reddy
|
00468
|
UBIN0821705
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398552
|
|
AALAPATI CHINNA VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
462
|
Garladinne
|
AP-12-013-012-012/010346
(YERRAGUNTLA)
|
0212013000NRG25070520240752194
|
07/05/2024
|
Ramesh
|
0212013WL031595
|
Ramesh
|
00468
|
UBIN0821705
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398530
|
|
GOLLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
463
|
Garladinne
|
AP-12-013-012-012/010452
(YERRAGUNTLA)
|
0212013000NRG25070520240752195
|
07/05/2024
|
Nagendra
|
0212013WL031595
|
Nagendra
|
00468
|
UBIN0821705
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398556
|
|
S NAGENDRA
|
CANARA BANK(508532)
|
|
464
|
Garladinne
|
AP-12-013-012-012/010464
(YERRAGUNTLA)
|
0212013000NRG25070520240757224
|
07/05/2024
|
Nagendra
|
0212013WL031716
|
Nagendra
|
00468
|
UBIN0821705
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398505
|
|
A NAGENDRA
|
CANARA BANK(508532)
|
|
465
|
Garladinne
|
AP-12-013-012-012/010569
(YERRAGUNTLA)
|
0212013000NRG25070520240757232
|
07/05/2024
|
Nagaraju
|
0212013WL031716
|
Nagaraju
|
00468
|
UBIN0821705
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398533
|
|
NAGARAJU JENNE
|
CANARA BANK(508532)
|
|
466
|
Garladinne
|
AP-12-013-012-012/010569
(YERRAGUNTLA)
|
0212013000NRG25070520240757233
|
07/05/2024
|
Nallamma
|
0212013WL031716
|
Nallamma
|
00468
|
UBIN0821705
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398509
|
|
JENNE NALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Garladinne
|
AP-12-013-012-012/010642
(YERRAGUNTLA)
|
0212013000NRG25070520240757245
|
07/05/2024
|
Anjali
|
0212013WL031716
|
Anjali
|
00468
|
UBIN0821705
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398540
|
|
BEERE ANJALIDEVI
|
CANARA BANK(508532)
|
|
468
|
Garladinne
|
AP-12-013-012-012/010642
(YERRAGUNTLA)
|
0212013000NRG25070520240757244
|
07/05/2024
|
Ravi Kumar
|
0212013WL031716
|
Ravi Kumar
|
00468
|
UBIN0821705
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398541
|
|
BEERE RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Garladinne
|
AP-12-013-012-012/010697
(YERRAGUNTLA)
|
0212013000NRG25070520240752210
|
07/05/2024
|
eswaramma
|
0212013WL031595
|
eswaramma
|
00468
|
UBIN0821705
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398545
|
|
ZINKA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Garladinne
|
AP-12-013-012-012/010718
(YERRAGUNTLA)
|
0212013000NRG25070520240752211
|
07/05/2024
|
chandra prakash
|
0212013WL031595
|
chandra prakash
|
00468
|
UBIN0821705
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398557
|
|
MR UTTI CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
471
|
Garladinne
|
AP-12-013-012-012/10720
(YERRAGUNTLA)
|
0212013000NRG25070520240757260
|
07/05/2024
|
P.Erriswami
|
0212013WL031716
|
P.Erriswami
|
00468
|
UBIN0821705
|
1039
|
1039
|
Processed
|
14/05/2024
|
|
4004398543
|
|
PUJARI YERRISWAMY
|
UNION BANK OF INDIA(508500)
|
|
472
|
Garladinne
|
AP-12-013-012-012/10726
(YERRAGUNTLA)
|
0212013000NRG25070520240752214
|
07/05/2024
|
U KULLAYAPPA
|
0212013WL031595
|
U KULLAYAPPA
|
00468
|
UBIN0821705
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398549
|
|
U KULLAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Garladinne
|
AP-12-013-012-012/10731
(YERRAGUNTLA)
|
0212013000NRG25070520240757266
|
07/05/2024
|
C SUBBARAYUDU
|
0212013WL031716
|
C SUBBARAYUDU
|
00468
|
UBIN0821705
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398508
|
|
C SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Garladinne
|
AP-12-013-012-012/10741
(YERRAGUNTLA)
|
0212013000NRG25070520240757272
|
07/05/2024
|
MULLA NABI RASOOL
|
0212013WL031716
|
MULLA NABI RASOOL
|
00468
|
UBIN0821705
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398550
|
|
MULLA NABI RASOOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87313
|
87313
|
|
|
|
|
|
|
|
|
475
|
Garladinne
|
AP-12-013-001-001/010718
(PENAKACHERLA)
|
0212013000NRG25070520240735503
|
07/05/2024
|
Ayyapareddy
|
0212013WL031175
|
Ayyapareddy
|
00468
|
UBIN0828025
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004398558
|
|
BHUMI GARI AYYAPPA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
476
|
Garladinne
|
AP-12-013-011-011/40153
(KAMALAPURAM)
|
0212013000NRG25070520240711141
|
07/05/2024
|
G Venkatesh
|
0212013WL030596
|
G Venkatesh
|
00468
|
UBIN0829919
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398829
|
|
GUJJALLA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
477
|
Garladinne
|
AP-12-013-012-012/010316
(YERRAGUNTLA)
|
0212013000NRG25070520240752191
|
07/05/2024
|
Vannappa
|
0212013WL031595
|
Vannappa
|
00688
|
FINO0001112
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398504
|
|
Mangala Vannappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
478
|
Garladinne
|
AP-12-013-001-001/20417
(PENAKACHERLA)
|
0212013000NRG25070520240747771
|
07/05/2024
|
B Arun kumar
|
0212013WL031493
|
B Arun kumar
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004398347
|
|
BYALLA THARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Garladinne
|
AP-12-013-003-002/010119
(KOPPALAKONDA)
|
0212013000NRG25070520240763617
|
07/05/2024
|
Lakshminarayana
|
0212013WL031859
|
Lakshminarayana
|
00691
|
IPOS0000001
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004398345
|
|
MALA LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Garladinne
|
AP-12-013-005-004/010077
(MUNTHIMADUGU)
|
0212013000NRG25070520240802152
|
07/05/2024
|
Boya Harikrishna
|
0212013WL032624
|
Boya Harikrishna
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398356
|
|
BOYA HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Garladinne
|
AP-12-013-005-004/010253
(MUNTHIMADUGU)
|
0212013000NRG25070520240802215
|
07/05/2024
|
Sake Guraiah
|
0212013WL032624
|
Sake Guraiah
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4004398355
|
|
SAKE GURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Garladinne
|
AP-12-013-005-004/020048
(MUNTHIMADUGU)
|
0212013000NRG25070520240802255
|
07/05/2024
|
K Nallappa
|
0212013WL032624
|
K Nallappa
|
00691
|
IPOS0000001
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398359
|
|
KANDLAGUDURU NALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Garladinne
|
AP-12-013-005-004/40092
(MUNTHIMADUGU)
|
0212013000NRG25070520240802323
|
07/05/2024
|
T NagaRaju
|
0212013WL032624
|
T NagaRaju
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4004398348
|
|
TMMINENI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Garladinne
|
AP-12-013-005-004/40105
(MUNTHIMADUGU)
|
0212013000NRG25070520240802328
|
07/05/2024
|
K Ramana Reddy
|
0212013WL032624
|
K Ramana Reddy
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4004398352
|
|
K VENKATA RAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Garladinne
|
AP-12-013-005-004/40105
(MUNTHIMADUGU)
|
0212013000NRG25070520240802329
|
07/05/2024
|
K Yamuna
|
0212013WL032624
|
K Yamuna
|
00691
|
IPOS0000001
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398353
|
|
K YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Garladinne
|
AP-12-013-005-004/40106
(MUNTHIMADUGU)
|
0212013000NRG25070520240802330
|
07/05/2024
|
M Ramesh
|
0212013WL032624
|
M Ramesh
|
00691
|
IPOS0000001
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398354
|
|
MANGALI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Garladinne
|
AP-12-013-005-004/40107
(MUNTHIMADUGU)
|
0212013000NRG25070520240802331
|
07/05/2024
|
K Jayamma
|
0212013WL032624
|
K Jayamma
|
00691
|
IPOS0000001
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398358
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Garladinne
|
AP-12-013-005-004/40107
(MUNTHIMADUGU)
|
0212013000NRG25070520240802332
|
07/05/2024
|
N Damodara Naidu
|
0212013WL032624
|
N Damodara Naidu
|
00691
|
IPOS0000001
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4004398357
|
|
NAGARI DAMODAR NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Garladinne
|
AP-12-013-011-011/40153
(KAMALAPURAM)
|
0212013000NRG25070520240711142
|
07/05/2024
|
D Swetha
|
0212013WL030596
|
D Swetha
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
14/05/2024
|
|
4004398351
|
|
DEVARAKONDA SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Garladinne
|
AP-12-013-012-012/010136
(YERRAGUNTLA)
|
0212013000NRG25070520240752178
|
07/05/2024
|
Akkamma
|
0212013WL031595
|
Akkamma
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398344
|
|
SADHU AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Garladinne
|
AP-12-013-012-012/010288
(YERRAGUNTLA)
|
0212013000NRG25070520240757193
|
07/05/2024
|
Jayasudha
|
0212013WL031716
|
Jayasudha
|
00691
|
IPOS0000001
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398340
|
|
BEERE JAYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Garladinne
|
AP-12-013-012-012/010375
(YERRAGUNTLA)
|
0212013000NRG25070520240757220
|
07/05/2024
|
U RAMADASU
|
0212013WL031716
|
U RAMADASU
|
00691
|
IPOS0000001
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398339
|
|
UTTI RAMADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Garladinne
|
AP-12-013-012-012/010593
(YERRAGUNTLA)
|
0212013000NRG25070520240752198
|
07/05/2024
|
Lakshmi
|
0212013WL031595
|
Lakshmi
|
00691
|
IPOS0000001
|
1788
|
1788
|
Rejected
|
17/05/2024
|
|
4004398374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
494
|
Garladinne
|
AP-12-013-012-012/010626
(YERRAGUNTLA)
|
0212013000NRG25070520240752201
|
07/05/2024
|
Vannuramma
|
0212013WL031595
|
Vannuramma
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398349
|
|
DUDEKULA VANNURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Garladinne
|
AP-12-013-012-012/010627
(YERRAGUNTLA)
|
0212013000NRG25070520240752202
|
07/05/2024
|
rameeja
|
0212013WL031595
|
rameeja
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398350
|
|
DUDEKULA RAMEEJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Garladinne
|
AP-12-013-012-012/010687
(YERRAGUNTLA)
|
0212013000NRG25070520240752209
|
07/05/2024
|
ramanjineyulu
|
0212013WL031595
|
ramanjineyulu
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
14/05/2024
|
|
4004398342
|
|
KANUGALA RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Garladinne
|
AP-12-013-012-012/10741
(YERRAGUNTLA)
|
0212013000NRG25070520240757271
|
07/05/2024
|
ASHABEE MULLA
|
0212013WL031716
|
ASHABEE MULLA
|
00691
|
IPOS0000001
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398343
|
|
MULLA ASHABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Garladinne
|
AP-12-013-012-012/10748
(YERRAGUNTLA)
|
0212013000NRG25070520240757276
|
07/05/2024
|
PATIL MEENA
|
0212013WL031716
|
PATIL MEENA
|
00691
|
IPOS0000001
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004398346
|
|
PATIL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Garladinne
|
AP-12-013-013-015/010133
(BUDEDU)
|
0212013000NRG25070520240793126
|
07/05/2024
|
Kullayappa
|
0212013WL032386
|
Kullayappa
|
00691
|
IPOS0000001
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004398341
|
|
KODIVENDLA KULLAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37008
|
37008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
802180
|
802180
|
|
|
|
|
|
|
|