Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0210001_080524APB_FTO_44763
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Peddamandyam AP-10-001-007-006/010129
() 		0210001000NRG25080520240434342 08/05/2024 SIVASANKARA THANAKALLU 0210001WL034747 SIVASANKARA THANAKALLU 00415 SBIN0000781 1272 1272 Processed 18/05/2024 4125638628 T SIVA SANKARA UNION BANK OF INDIA(508500)
SubTotal 1272 1272
2 Peddamandyam AP-10-001-008-006/130015
() 		0210001000NRG25080520240437650 08/05/2024 B Jayaram anik 0210001WL034921 B Jayaram anik 00415 SBIN0016498 1097 1097 Processed 18/05/2024 4125638617 B Jayaram anik INDUSIND BANK(607189)
3 Peddamandyam AP-10-001-008-006/130015
() 		0210001000NRG25080520240437651 08/05/2024 Bukke Raanemma 0210001WL034921 Bukke Raanemma 00415 SBIN0016498 1097 1097 Processed 18/05/2024 4125638618 BUKKE RANEMMA UNION BANK OF INDIA(508500)
SubTotal 2194 2194
4 Peddamandyam AP-10-001-008-006/130035
() 		0210001000NRG25080520240437803 08/05/2024 G Ramanjulamma 0210001WL034923 G Ramanjulamma 00468 UBIN0555908 552 552 Processed 18/05/2024 4125638623 Mrs G RAMANJULAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 552 552
5 Peddamandyam AP-10-001-008-006/070016
() 		0210001000NRG25080520240437514 08/05/2024 Narasappa 0210001WL034918 Narasappa 00468 UBIN0803707 1086 1086 Processed 18/05/2024 4125638887 GURRAM NARASIMHULU UNION BANK OF INDIA(508500)
SubTotal 1086 1086
6 Peddamandyam AP-10-001-002-002/010861
() 		0210001000NRG25080520240434163 08/05/2024 AKBARBASHA 0210001WL034741 AKBARBASHA 00468 UBIN0808202 1488 1488 Processed 19/05/2024 4125638653 SHAIK AKBER BASHA INDIAN OVERSEAS BANK(508541)
7 Peddamandyam AP-10-001-002-002/010861
() 		0210001000NRG25080520240434162 08/05/2024 janathbee 0210001WL034741 janathbee 00468 UBIN0808202 1488 1488 Processed 18/05/2024 4125638567 S GEENATH BEE UNION BANK OF INDIA(508500)
8 Peddamandyam AP-10-001-007-006/010006
() 		0210001000NRG25080520240434304 08/05/2024 Aadhi Naaraayana 0210001WL034747 Aadhi Naaraayana 00468 UBIN0808202 509 509 Processed 18/05/2024 4125638615 K ADINARAYANA UNION BANK OF INDIA(508500)
9 Peddamandyam AP-10-001-007-006/010006
() 		0210001000NRG25080520240434305 08/05/2024 Venkata Lakshmi 0210001WL034747 Venkata Lakshmi 00468 UBIN0808202 509 509 Processed 18/05/2024 4125638877 K V LAXMI UNION BANK OF INDIA(508500)
10 Peddamandyam AP-10-001-007-006/010007
() 		0210001000NRG25080520240434307 08/05/2024 Anjappa 0210001WL034747 Anjappa 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638875 ANJAPPA NARSUPALLY BANK OF BARODA(606985)
11 Peddamandyam AP-10-001-007-006/010007
() 		0210001000NRG25080520240434306 08/05/2024 Devi 0210001WL034747 Devi 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638546 NARASAPALLI SREEDEVI UNION BANK OF INDIA(508500)
12 Peddamandyam AP-10-001-007-006/010013
() 		0210001000NRG25080520240434308 08/05/2024 siva kumar 0210001WL034747 siva kumar 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638631 CHERLOPALLI SIVAKUMAR UNION BANK OF INDIA(508500)
13 Peddamandyam AP-10-001-007-006/010013
() 		0210001000NRG25080520240434309 08/05/2024 Sujatha 0210001WL034747 Sujatha 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638552 POTHUBOLU SUJATHA UNION BANK OF INDIA(508500)
14 Peddamandyam AP-10-001-007-006/010017
() 		0210001000NRG25080520240434311 08/05/2024 Saraswathi 0210001WL034747 Saraswathi 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638795 P SARASWATHI UNION BANK OF INDIA(508500)
15 Peddamandyam AP-10-001-007-006/010017
() 		0210001000NRG25080520240434310 08/05/2024 Sreeraamulu 0210001WL034747 Sreeraamulu 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638671 POTHUBOLU SRI RAMULU UNION BANK OF INDIA(508500)
16 Peddamandyam AP-10-001-007-006/010018
() 		0210001000NRG25080520240434313 08/05/2024 chandu 0210001WL034747 chandu 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638770 KANDUKURI CHANDU UNION BANK OF INDIA(508500)
17 Peddamandyam AP-10-001-007-006/010018
() 		0210001000NRG25080520240434312 08/05/2024 Raamanjulu 0210001WL034747 Raamanjulu 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638847 KANDUKURI RAMANJULU UNION BANK OF INDIA(508500)
18 Peddamandyam AP-10-001-007-006/010019
() 		0210001000NRG25080520240434315 08/05/2024 ramanamma 0210001WL034747 ramanamma 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638510 KALICHERLA RAMANAMMA UNION BANK OF INDIA(508500)
19 Peddamandyam AP-10-001-007-006/010019
() 		0210001000NRG25080520240434314 08/05/2024 Sreeraamulu 0210001WL034747 Sreeraamulu 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638514 KALICHERLA SREERAMULU UNION BANK OF INDIA(508500)
20 Peddamandyam AP-10-001-007-006/010020
() 		0210001000NRG25080520240434316 08/05/2024 Mallikarjuna 0210001WL034747 Mallikarjuna 00468 UBIN0808202 763 763 Processed 18/05/2024 4125638794 C MALLIKARJUNA UNION BANK OF INDIA(508500)
21 Peddamandyam AP-10-001-007-006/010020
() 		0210001000NRG25080520240434317 08/05/2024 Reddemma 0210001WL034747 Reddemma 00468 UBIN0808202 763 763 Processed 18/05/2024 4125638793 C REDDEMMA UNION BANK OF INDIA(508500)
22 Peddamandyam AP-10-001-007-006/010021
() 		0210001000NRG25080520240434319 08/05/2024 Padmavathi 0210001WL034747 Padmavathi 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638868 KANDUKURI PADMAVATHI UNION BANK OF INDIA(508500)
23 Peddamandyam AP-10-001-007-006/010024
() 		0210001000NRG25080520240434164 08/05/2024 Kalaavathi 0210001WL034741 Kalaavathi 00468 UBIN0808202 1488 1488 Processed 18/05/2024 4125638561 CHALLA KALAVATHI UNION BANK OF INDIA(508500)
24 Peddamandyam AP-10-001-007-006/010024
() 		0210001000NRG25080520240434165 08/05/2024 Ramakrishana 0210001WL034741 Ramakrishana 00468 UBIN0808202 1488 1488 Processed 18/05/2024 4125638655 CHALLA RAMAKRISHNA UNION BANK OF INDIA(508500)
25 Peddamandyam AP-10-001-007-006/010027
() 		0210001000NRG25080520240434321 08/05/2024 Lalitha Kumar 0210001WL034747 Lalitha Kumar 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638515 MUSALI KUNTA KUMARI UNION BANK OF INDIA(508500)
26 Peddamandyam AP-10-001-007-006/010027
() 		0210001000NRG25080520240434320 08/05/2024 Manjunatha 0210001WL034747 Manjunatha 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638796 MUSALIKUNTA MANJUNATHA UNION BANK OF INDIA(508500)
27 Peddamandyam AP-10-001-007-006/010051
() 		0210001000NRG25080520240434322 08/05/2024 Ravanamma 0210001WL034747 Ravanamma 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638820 T RAVANAMMA UNION BANK OF INDIA(508500)
28 Peddamandyam AP-10-001-007-006/010057
() 		0210001000NRG25080520240434323 08/05/2024 Choudappa 0210001WL034747 Choudappa 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638667 R CHODAPPA UNION BANK OF INDIA(508500)
29 Peddamandyam AP-10-001-007-006/010057
() 		0210001000NRG25080520240434324 08/05/2024 Hemavati 0210001WL034747 Hemavati 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638823 REPANNA HEMAVATHI UNION BANK OF INDIA(508500)
30 Peddamandyam AP-10-001-007-006/010059
() 		0210001000NRG25080520240434166 08/05/2024 China Anjappa 0210001WL034741 China Anjappa 00468 UBIN0808202 1786 1786 Processed 18/05/2024 4125638593 D CHINNA ANJAPPA UNION BANK OF INDIA(508500)
31 Peddamandyam AP-10-001-007-006/010059
() 		0210001000NRG25080520240434167 08/05/2024 Sumati 0210001WL034741 Sumati 00468 UBIN0808202 1786 1786 Processed 18/05/2024 4125638827 DARJA SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Peddamandyam AP-10-001-007-006/010060
() 		0210001000NRG25080520240434325 08/05/2024 Naagasubbu 0210001WL034747 Naagasubbu 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638814 DARJA NAGA SUBBAMMA UNION BANK OF INDIA(508500)
33 Peddamandyam AP-10-001-007-006/010062
() 		0210001000NRG25080520240434168 08/05/2024 Prabhakar 0210001WL034741 Prabhakar 00468 UBIN0808202 1786 1786 Processed 18/05/2024 4125638573 KOTAKONDA PRABHAKAR UNION BANK OF INDIA(508500)
34 Peddamandyam AP-10-001-007-006/010062
() 		0210001000NRG25080520240434169 08/05/2024 Renuka 0210001WL034741 Renuka 00468 UBIN0808202 1786 1786 Processed 18/05/2024 4125638811 K REKUAMMA UNION BANK OF INDIA(508500)
35 Peddamandyam AP-10-001-007-006/010068
() 		0210001000NRG25080520240434171 08/05/2024 Lakshmi Devi 0210001WL034741 Lakshmi Devi 00468 UBIN0808202 1786 1786 Processed 18/05/2024 4125638833 CHALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
36 Peddamandyam AP-10-001-007-006/010068
() 		0210001000NRG25080520240434170 08/05/2024 Venkatramana 0210001WL034741 Venkatramana 00468 UBIN0808202 1786 1786 Processed 18/05/2024 4125638753 CHALLA VENKATRAMANA UNION BANK OF INDIA(508500)
37 Peddamandyam AP-10-001-007-006/010078
() 		0210001000NRG25080520240434326 08/05/2024 Gopal 0210001WL034747 Gopal 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638778 K GOPAL UNION BANK OF INDIA(508500)
38 Peddamandyam AP-10-001-007-006/010078
() 		0210001000NRG25080520240434327 08/05/2024 Sugunamma 0210001WL034747 Sugunamma 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638771 K SUGUNAMMA UNION BANK OF INDIA(508500)
39 Peddamandyam AP-10-001-007-006/010082
() 		0210001000NRG25080520240434328 08/05/2024 Murali 0210001WL034747 Murali 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638555 CHERLOPALLI MURALI UNION BANK OF INDIA(508500)
40 Peddamandyam AP-10-001-007-006/010082
() 		0210001000NRG25080520240434329 08/05/2024 Rani 0210001WL034747 Rani 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638554 CHERLOPALLI RANI UNION BANK OF INDIA(508500)
41 Peddamandyam AP-10-001-007-006/010093
() 		0210001000NRG25080520240434330 08/05/2024 Chinna Reddeppa 0210001WL034747 Chinna Reddeppa 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638581 KALICHERLA REDDEPPA UNION BANK OF INDIA(508500)
42 Peddamandyam AP-10-001-007-006/010093
() 		0210001000NRG25080520240434331 08/05/2024 Eswaramma 0210001WL034747 Eswaramma 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638826 K ESWARAMMA UNION BANK OF INDIA(508500)
43 Peddamandyam AP-10-001-007-006/010094
() 		0210001000NRG25080520240434333 08/05/2024 bharathi 0210001WL034747 bharathi 00468 UBIN0808202 509 509 Processed 18/05/2024 4125638725 OBULREDDY PALLI BARATHI UNION BANK OF INDIA(508500)
44 Peddamandyam AP-10-001-007-006/010094
() 		0210001000NRG25080520240434332 08/05/2024 Raveendra 0210001WL034747 Raveendra 00468 UBIN0808202 509 509 Processed 18/05/2024 4125638792 O REVEENDRA UNION BANK OF INDIA(508500)
45 Peddamandyam AP-10-001-007-006/010097
() 		0210001000NRG25080520240434334 08/05/2024 Vijayamma 0210001WL034747 Vijayamma 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638791 C VIJAYAMMA UNION BANK OF INDIA(508500)
46 Peddamandyam AP-10-001-007-006/010099
() 		0210001000NRG25080520240434335 08/05/2024 Peeramma 0210001WL034747 Peeramma 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638629 C PEERAMMA UNION BANK OF INDIA(508500)
47 Peddamandyam AP-10-001-007-006/010106
() 		0210001000NRG25080520240434336 08/05/2024 Lakshamamma 0210001WL034747 Lakshamamma 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638809 MANDHA LAKSHMAMMA UNION BANK OF INDIA(508500)
48 Peddamandyam AP-10-001-007-006/010111
() 		0210001000NRG25080520240434338 08/05/2024 Devi 0210001WL034747 Devi 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638819 CHALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
49 Peddamandyam AP-10-001-007-006/010111
() 		0210001000NRG25080520240434337 08/05/2024 Mallayya 0210001WL034747 Mallayya 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638665 CHALLA MALAIAH UNION BANK OF INDIA(508500)
50 Peddamandyam AP-10-001-007-006/010117
() 		0210001000NRG25080520240434339 08/05/2024 Anjamma 0210001WL034747 Anjamma 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638722 K ANJAMMA UNION BANK OF INDIA(508500)
51 Peddamandyam AP-10-001-007-006/010118
() 		0210001000NRG25080520240434340 08/05/2024 Lakshmi Devi 0210001WL034747 Lakshmi Devi 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638788 KALICHARLA BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Peddamandyam AP-10-001-007-006/010118
() 		0210001000NRG25080520240434341 08/05/2024 Ravana 0210001WL034747 Ravana 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638834 K RAMANA UNION BANK OF INDIA(508500)
53 Peddamandyam AP-10-001-007-006/010129
() 		0210001000NRG25080520240434343 08/05/2024 Mallamma 0210001WL034747 Mallamma 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638884 T MALLAMMA UNION BANK OF INDIA(508500)
54 Peddamandyam AP-10-001-007-006/010132
() 		0210001000NRG25080520240434344 08/05/2024 Kalaavathi 0210001WL034747 Kalaavathi 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638822 GOLLAPALLE KALAVATHI UNION BANK OF INDIA(508500)
55 Peddamandyam AP-10-001-007-006/010133
() 		0210001000NRG25080520240434345 08/05/2024 Paapulamma 0210001WL034747 Paapulamma 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638853 P PAPULAMMA W O P SIVA REDDY UNION BANK OF INDIA(508500)
56 Peddamandyam AP-10-001-007-006/010133
() 		0210001000NRG25080520240434346 08/05/2024 Reddemma 0210001WL034747 Reddemma 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638575 P REDDEMMA UNION BANK OF INDIA(508500)
57 Peddamandyam AP-10-001-007-006/010157
() 		0210001000NRG25080520240434348 08/05/2024 Aanjamma 0210001WL034747 Aanjamma 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638799 G ANJANAMMA UNION BANK OF INDIA(508500)
58 Peddamandyam AP-10-001-007-006/010157
() 		0210001000NRG25080520240434347 08/05/2024 Govindu 0210001WL034747 Govindu 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638641 GUNTAKA GOVINDO UNION BANK OF INDIA(508500)
59 Peddamandyam AP-10-001-007-006/010177
() 		0210001000NRG25080520240434350 08/05/2024 Kalyani 0210001WL034747 Kalyani 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638670 KALICHERLA KALYANI UNION BANK OF INDIA(508500)
60 Peddamandyam AP-10-001-007-006/010177
() 		0210001000NRG25080520240434349 08/05/2024 Saambasiva 0210001WL034747 Saambasiva 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638574 KALICHERLA SAMBASIVA UNION BANK OF INDIA(508500)
61 Peddamandyam AP-10-001-007-006/010183
() 		0210001000NRG25080520240434351 08/05/2024 Santamma 0210001WL034747 Santamma 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638787 K SANTHAMMA UNION BANK OF INDIA(508500)
62 Peddamandyam AP-10-001-007-006/010246
() 		0210001000NRG25080520240434353 08/05/2024 Amaravathi 0210001WL034747 Amaravathi 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638882 MUSILIKUNTA AMARAVATHI UNION BANK OF INDIA(508500)
63 Peddamandyam AP-10-001-007-006/010246
() 		0210001000NRG25080520240434352 08/05/2024 Venkataramana 0210001WL034747 Venkataramana 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638881 MUSALIKUNTA VENKATARAMANA UNION BANK OF INDIA(508500)
64 Peddamandyam AP-10-001-007-006/010261
() 		0210001000NRG25080520240434355 08/05/2024 Narasamma 0210001WL034747 Narasamma 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638638 Y NARASAMMA UNION BANK OF INDIA(508500)
65 Peddamandyam AP-10-001-007-006/010261
() 		0210001000NRG25080520240434354 08/05/2024 Venkatesh 0210001WL034747 Venkatesh 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638639 Y VENKATESHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Peddamandyam AP-10-001-007-006/010275
() 		0210001000NRG25080520240434356 08/05/2024 Mallamma 0210001WL034747 Mallamma 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638886 B MLLAMMA W O V RAMANA UNION BANK OF INDIA(508500)
67 Peddamandyam AP-10-001-007-006/010280
() 		0210001000NRG25080520240434357 08/05/2024 Shobarani 0210001WL034747 Shobarani 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638723 CHINNAMANDYAM SHOBARANI UNION BANK OF INDIA(508500)
68 Peddamandyam AP-10-001-007-006/010287
() 		0210001000NRG25080520240434173 08/05/2024 D Sai Anusha 0210001WL034741 D Sai Anusha 00468 UBIN0808202 1786 1786 Processed 18/05/2024 4125638752 D SAI ANUSHA UNION BANK OF INDIA(508500)
69 Peddamandyam AP-10-001-007-006/010287
() 		0210001000NRG25080520240434172 08/05/2024 Sarasvati 0210001WL034741 Sarasvati 00468 UBIN0808202 1786 1786 Processed 18/05/2024 4125638829 DARJA SARASWATHI UNION BANK OF INDIA(508500)
70 Peddamandyam AP-10-001-007-006/010303
() 		0210001000NRG25080520240434358 08/05/2024 Lakhimi Devi 0210001WL034747 Lakhimi Devi 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638828 K LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Peddamandyam AP-10-001-007-006/010303
() 		0210001000NRG25080520240434359 08/05/2024 Venkataramana 0210001WL034747 Venkataramana 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638825 K VENKATA RAMANA UNION BANK OF INDIA(508500)
72 Peddamandyam AP-10-001-007-006/010306
() 		0210001000NRG25080520240434360 08/05/2024 Reddamma 0210001WL034747 Reddamma 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638816 C REDEMMA UNION BANK OF INDIA(508500)
73 Peddamandyam AP-10-001-007-006/010348
() 		0210001000NRG25080520240434361 08/05/2024 Jayamma 0210001WL034747 Jayamma 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638519 V JAYAMMA UNION BANK OF INDIA(508500)
74 Peddamandyam AP-10-001-007-006/010430
() 		0210001000NRG25080520240434363 08/05/2024 A Ramachandra 0210001WL034747 A Ramachandra 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638883 A RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Peddamandyam AP-10-001-007-006/010430
() 		0210001000NRG25080520240434362 08/05/2024 nagamma 0210001WL034747 nagamma 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638876 ANAMALA NAGAMMA UNION BANK OF INDIA(508500)
76 Peddamandyam AP-10-001-007-006/010432
() 		0210001000NRG25080520240434364 08/05/2024 ramanamma 0210001WL034747 ramanamma 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638813 GANIGI CHINTALA RAMANAMMA UNION BANK OF INDIA(508500)
77 Peddamandyam AP-10-001-007-006/010434
() 		0210001000NRG25080520240434365 08/05/2024 Gouri 0210001WL034747 Gouri 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638603 MUSALIKUNTA GOURI UNION BANK OF INDIA(508500)
78 Peddamandyam AP-10-001-007-006/010459
() 		0210001000NRG25080520240434367 08/05/2024 mallamma 0210001WL034747 mallamma 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638636 KALICHERLA MALLAMMA UNION BANK OF INDIA(508500)
79 Peddamandyam AP-10-001-007-006/010459
() 		0210001000NRG25080520240434366 08/05/2024 sivaiah 0210001WL034747 sivaiah 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638635 KANDUKURI SIVAIAH UNION BANK OF INDIA(508500)
80 Peddamandyam AP-10-001-007-006/010467
() 		0210001000NRG25080520240434368 08/05/2024 sreevidya 0210001WL034747 sreevidya 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638812 CHERUKU SRI VIDYA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
81 Peddamandyam AP-10-001-007-006/010510
() 		0210001000NRG25080520240434370 08/05/2024 adhi lakshmi 0210001WL034747 adhi lakshmi 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638673 K ADILAKSHMI UNION BANK OF INDIA(508500)
82 Peddamandyam AP-10-001-007-006/010510
() 		0210001000NRG25080520240434369 08/05/2024 shekar 0210001WL034747 shekar 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638672 K SEKHAR UNION BANK OF INDIA(508500)
83 Peddamandyam AP-10-001-007-006/010511
() 		0210001000NRG25080520240434371 08/05/2024 pushpavathi 0210001WL034747 pushpavathi 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638824 PEDDU BUTTANNAGARI PUSHPAVATHI UNION BANK OF INDIA(508500)
84 Peddamandyam AP-10-001-007-006/010528
() 		0210001000NRG25080520240434372 08/05/2024 Reddemma 0210001WL034747 Reddemma 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638668 MUGADI REDDEMMA UNION BANK OF INDIA(508500)
85 Peddamandyam AP-10-001-007-006/010536
() 		0210001000NRG25080520240434373 08/05/2024 Padma 0210001WL034747 Padma 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638669 GOLLAPALLI PADMA UNION BANK OF INDIA(508500)
86 Peddamandyam AP-10-001-007-006/010545
() 		0210001000NRG25080520240434374 08/05/2024 NAGAVENI 0210001WL034747 NAGAVENI 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638830 CHALLA NAGA VENI UNION BANK OF INDIA(508500)
87 Peddamandyam AP-10-001-007-006/010545
() 		0210001000NRG25080520240434375 08/05/2024 Ramachandra 0210001WL034747 Ramachandra 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638626 C RAMACHANDRA UNION BANK OF INDIA(508500)
88 Peddamandyam AP-10-001-007-006/010554
() 		0210001000NRG25080520240434376 08/05/2024 venkataramana nayak 0210001WL034747 venkataramana nayak 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638608 B VENKATARAMANA UNION BANK OF INDIA(508500)
89 Peddamandyam AP-10-001-007-006/010561
() 		0210001000NRG25080520240434377 08/05/2024 manjula 0210001WL034747 manjula 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638565 MALLA MANJULA UNION BANK OF INDIA(508500)
90 Peddamandyam AP-10-001-007-006/010573
() 		0210001000NRG25080520240434378 08/05/2024 anjali 0210001WL034747 anjali 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638857 PARVATHALA ANJALI UNION BANK OF INDIA(508500)
91 Peddamandyam AP-10-001-007-006/010573
() 		0210001000NRG25080520240434379 08/05/2024 venkatachalapathi 0210001WL034747 venkatachalapathi 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638597 PARVATHALA VENKATA CHALAPATHI UNION BANK OF INDIA(508500)
92 Peddamandyam AP-10-001-007-006/010603
() 		0210001000NRG25080520240434380 08/05/2024 Rukminamma 0210001WL034747 Rukminamma 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638666 P RUKMINAMMA UNION BANK OF INDIA(508500)
93 Peddamandyam AP-10-001-007-006/010603
() 		0210001000NRG25080520240434381 08/05/2024 Viveka Ananda Reddy 0210001WL034747 Viveka Ananda Reddy 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638821 Mr P VIVEKA ANANDA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
94 Peddamandyam AP-10-001-007-006/010611
() 		0210001000NRG25080520240434382 08/05/2024 Ravanamma 0210001WL034747 Ravanamma 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638637 KALICHERLA RAMANAMMA UNION BANK OF INDIA(508500)
95 Peddamandyam AP-10-001-007-006/010612
() 		0210001000NRG25080520240434383 08/05/2024 lakshmi prasanna 0210001WL034747 lakshmi prasanna 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638743 THAMMISETTI LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
96 Peddamandyam AP-10-001-007-006/010620
() 		0210001000NRG25080520240434384 08/05/2024 Reddiprasad 0210001WL034747 Reddiprasad 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638786 Mr REDDY PRASAD KALICHERLA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
97 Peddamandyam AP-10-001-007-006/010625
() 		0210001000NRG25080520240434385 08/05/2024 nagaraj 0210001WL034747 nagaraj 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638484 POTHABOLU NAGARAJA UNION BANK OF INDIA(508500)
98 Peddamandyam AP-10-001-007-006/010625
() 		0210001000NRG25080520240434386 08/05/2024 reddamma 0210001WL034747 reddamma 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638760 G REDDAMMA UNION BANK OF INDIA(508500)
99 Peddamandyam AP-10-001-007-006/010626
() 		0210001000NRG25080520240434387 08/05/2024 reddappa 0210001WL034747 reddappa 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638657 R REDDEPPA UNION BANK OF INDIA(508500)
100 Peddamandyam AP-10-001-007-006/010626
() 		0210001000NRG25080520240434388 08/05/2024 sraswathi 0210001WL034747 sraswathi 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638569 R SARASWATHI UNION BANK OF INDIA(508500)
101 Peddamandyam AP-10-001-007-006/010627
() 		0210001000NRG25080520240434389 08/05/2024 rajeswari 0210001WL034747 rajeswari 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638518 TAMMISHETTY RAJESWARI UNION BANK OF INDIA(508500)
102 Peddamandyam AP-10-001-007-006/010630
() 		0210001000NRG25080520240434174 08/05/2024 sumathi 0210001WL034741 sumathi 00468 UBIN0808202 1786 1786 Processed 18/05/2024 4125638549 CHELLA SUMATHI UNION BANK OF INDIA(508500)
103 Peddamandyam AP-10-001-007-006/010635
() 		0210001000NRG25080520240434391 08/05/2024 Asiyapyari 0210001WL034747 Asiyapyari 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638863 SHAIK ASHA PARI UNION BANK OF INDIA(508500)
104 Peddamandyam AP-10-001-007-006/010635
() 		0210001000NRG25080520240434390 08/05/2024 Mahaboob basha 0210001WL034747 Mahaboob basha 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638879 S MEHABOOB BASHA S O PEERA SAHEB UNION BANK OF INDIA(508500)
105 Peddamandyam AP-10-001-007-006/010639
() 		0210001000NRG25080520240434175 08/05/2024 bhavani 0210001WL034741 bhavani 00468 UBIN0808202 1786 1786 Processed 18/05/2024 4125638815 S BHAVANI W O REDDAPPA ACHARY UNION BANK OF INDIA(508500)
106 Peddamandyam AP-10-001-007-006/010639
() 		0210001000NRG25080520240434176 08/05/2024 Reddappa achari 0210001WL034741 Reddappa achari 00468 UBIN0808202 1786 1786 Processed 18/05/2024 4125638806 SANALA REDDEPPACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Peddamandyam AP-10-001-007-006/010641
() 		0210001000NRG25080520240434177 08/05/2024 Anji 0210001WL034741 Anji 00468 UBIN0808202 1488 1488 Processed 18/05/2024 4125638705 VALLEPU ANJI UNION BANK OF INDIA(508500)
108 Peddamandyam AP-10-001-007-006/010641
() 		0210001000NRG25080520240434178 08/05/2024 Arunakumari 0210001WL034741 Arunakumari 00468 UBIN0808202 1488 1488 Processed 18/05/2024 4125638704 VALLEPU ARUNAKUMARI UNION BANK OF INDIA(508500)
109 Peddamandyam AP-10-001-007-006/010642
() 		0210001000NRG25080520240434179 08/05/2024 Lalitha 0210001WL034741 Lalitha 00468 UBIN0808202 1488 1488 Processed 18/05/2024 4125638652 Thadipathri Lalitha SAPTAGIRI GRAMEENA BANK(607053)
110 Peddamandyam AP-10-001-007-006/010642
() 		0210001000NRG25080520240434180 08/05/2024 Ramana 0210001WL034741 Ramana 00468 UBIN0808202 1488 1488 Processed 18/05/2024 4125638656 THATIPARTHI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Peddamandyam AP-10-001-007-006/010643
() 		0210001000NRG25080520240434181 08/05/2024 Maleswari 0210001WL034741 Maleswari 00468 UBIN0808202 1488 1488 Processed 18/05/2024 4125638654 KAMALAPURAM MALLESWARAMMA UNION BANK OF INDIA(508500)
112 Peddamandyam AP-10-001-007-006/010644
() 		0210001000NRG25080520240434182 08/05/2024 suguna 0210001WL034741 suguna 00468 UBIN0808202 1488 1488 Processed 18/05/2024 4125638724 VALLIBOLA SUGUNAMMA UNION BANK OF INDIA(508500)
113 Peddamandyam AP-10-001-007-006/010644
() 		0210001000NRG25080520240434183 08/05/2024 Venkatramana 0210001WL034741 Venkatramana 00468 UBIN0808202 1786 1786 Processed 18/05/2024 4125638598 Mr VENKATA RAMANA GANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Peddamandyam AP-10-001-007-006/010656
() 		0210001000NRG25080520240434392 08/05/2024 Sreenivasulu reddy 0210001WL034747 Sreenivasulu reddy 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638832 CHERUKU SRINIVASULU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
115 Peddamandyam AP-10-001-007-006/010673
() 		0210001000NRG25080520240434394 08/05/2024 N Ranjith Kumar 0210001WL034747 N Ranjith Kumar 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638858 N RANJITH KUMAR UNION BANK OF INDIA(508500)
116 Peddamandyam AP-10-001-007-006/010673
() 		0210001000NRG25080520240434393 08/05/2024 Narasapalli Rajeswari 0210001WL034747 Narasapalli Rajeswari 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638726 NARASAPALLI RAJESWARI UNION BANK OF INDIA(508500)
117 Peddamandyam AP-10-001-007-006/010679
() 		0210001000NRG25080520240434395 08/05/2024 Shahira 0210001WL034747 Shahira 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638737 SHAIK SHAHEERA W O S HAIK YUSUF VALL SAPTAGIRI GRAMEENA BANK(607053)
118 Peddamandyam AP-10-001-007-006/010679
() 		0210001000NRG25080520240434396 08/05/2024 Shaik Shabbira 0210001WL034747 Shaik Shabbira 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638507 S SHABBIRA UNION BANK OF INDIA(508500)
119 Peddamandyam AP-10-001-007-006/010720
() 		0210001000NRG25080520240434397 08/05/2024 amaranath 0210001WL034747 amaranath 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638730 MR AMARNATH BESTHA STATE BANK OF INDIA(508548)
120 Peddamandyam AP-10-001-007-006/010737
() 		0210001000NRG25080520240434184 08/05/2024 papulamma 0210001WL034741 papulamma 00468 UBIN0808202 1786 1786 Processed 18/05/2024 4125638550 CHALLA PAPULAMMA UNION BANK OF INDIA(508500)
121 Peddamandyam AP-10-001-007-006/010738
() 		0210001000NRG25080520240434185 08/05/2024 adilakshmi 0210001WL034741 adilakshmi 00468 UBIN0808202 1786 1786 Processed 18/05/2024 4125638789 C ADILAKSHMI UNION BANK OF INDIA(508500)
122 Peddamandyam AP-10-001-007-006/010757
() 		0210001000NRG25080520240434398 08/05/2024 Bhagya Lakshmi 0210001WL034747 Bhagya Lakshmi 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638783 KAYALA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
123 Peddamandyam AP-10-001-007-006/010762
() 		0210001000NRG25080520240434399 08/05/2024 Yadati Vijaya Kumar 0210001WL034747 Yadati Vijaya Kumar 00468 UBIN0808202 1018 1018 Processed 18/05/2024 4125638880 YADATI VIJAYA KUMAR UNION BANK OF INDIA(508500)
124 Peddamandyam AP-10-001-007-006/060003
() 		0210001000NRG25080520240434187 08/05/2024 Lakshmidevi 0210001WL034741 Lakshmidevi 00468 UBIN0808202 595 595 Processed 18/05/2024 4125638785 T LAKSHMIDEVI UNION BANK OF INDIA(508500)
125 Peddamandyam AP-10-001-007-006/060003
() 		0210001000NRG25080520240434186 08/05/2024 Reddeppa 0210001WL034741 Reddeppa 00468 UBIN0808202 595 595 Processed 18/05/2024 4125638706 T REDDEPPA UNION BANK OF INDIA(508500)
126 Peddamandyam AP-10-001-007-006/1
() 		0210001000NRG25080520240434400 08/05/2024 M Saraswathi 0210001WL034747 M Saraswathi 00468 UBIN0808202 1527 1527 Processed 18/05/2024 4125638874 M SARASWATHI W O CHANDRA SEKAR UNION BANK OF INDIA(508500)
127 Peddamandyam AP-10-001-007-006/160045
() 		0210001000NRG25080520240434401 08/05/2024 Syed Topipeera 0210001WL034747 Syed Topipeera 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638742 SYED TOPI PEERA UNION BANK OF INDIA(508500)
128 Peddamandyam AP-10-001-007-006/160047
() 		0210001000NRG25080520240434403 08/05/2024 R Kiran Kumar 0210001WL034747 R Kiran Kumar 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638867 REPANA KIRAN KUMAR UNION BANK OF INDIA(508500)
129 Peddamandyam AP-10-001-007-006/160047
() 		0210001000NRG25080520240434402 08/05/2024 Repana Bhuvaneswari 0210001WL034747 Repana Bhuvaneswari 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638605 MS THEPALLI BHUVANESWARI STATE BANK OF INDIA(508548)
130 Peddamandyam AP-10-001-007-006/160669
() 		0210001000NRG25080520240434405 08/05/2024 Anmalollu Srinivasulu 0210001WL034747 Anmalollu Srinivasulu 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638625 A SRINIVASULU PUNJAB NATIONAL BANK(508568)
131 Peddamandyam AP-10-001-007-006/160669
() 		0210001000NRG25080520240434404 08/05/2024 Gangulamma Anmalolllu 0210001WL034747 Gangulamma Anmalolllu 00468 UBIN0808202 1272 1272 Processed 18/05/2024 4125638782 GANGULAMMA ANMALOLLU UNION BANK OF INDIA(508500)
132 Peddamandyam AP-10-001-008-006/070008
() 		0210001000NRG25080520240437508 08/05/2024 Bhaskara 0210001WL034918 Bhaskara 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638542 GADDAM BHASKAR UNION BANK OF INDIA(508500)
133 Peddamandyam AP-10-001-008-006/070008
() 		0210001000NRG25080520240437509 08/05/2024 Mallamma 0210001WL034918 Mallamma 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638642 G MALLAMMA UNION BANK OF INDIA(508500)
134 Peddamandyam AP-10-001-008-006/070014
() 		0210001000NRG25080520240437510 08/05/2024 Mallakka 0210001WL034918 Mallakka 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638532 MITTAPALLI MALLAKKA UNION BANK OF INDIA(508500)
135 Peddamandyam AP-10-001-008-006/070015
() 		0210001000NRG25080520240437511 08/05/2024 Sulochana 0210001WL034918 Sulochana 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638859 GURRAM SULOCHANA UNION BANK OF INDIA(508500)
136 Peddamandyam AP-10-001-008-006/070015
() 		0210001000NRG25080520240437512 08/05/2024 Venkataramana 0210001WL034918 Venkataramana 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638873 GURRAM VENKATA RAMANA UNION BANK OF INDIA(508500)
137 Peddamandyam AP-10-001-008-006/070015
() 		0210001000NRG25080520240437513 08/05/2024 VISWANATHA 0210001WL034918 VISWANATHA 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638612 G VISWANATHA UNION BANK OF INDIA(508500)
138 Peddamandyam AP-10-001-008-006/070016
() 		0210001000NRG25080520240437515 08/05/2024 Yallamma 0210001WL034918 Yallamma 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638843 GURRAM YELLAMMA UNION BANK OF INDIA(508500)
139 Peddamandyam AP-10-001-008-006/070019
() 		0210001000NRG25080520240437517 08/05/2024 Eeswaramma 0210001WL034918 Eeswaramma 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638855 PATHIKANI ESWARAMMA UNION BANK OF INDIA(508500)
140 Peddamandyam AP-10-001-008-006/070019
() 		0210001000NRG25080520240437516 08/05/2024 Sreenivasulu 0210001WL034918 Sreenivasulu 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638845 PATYAKANA SRINIVASULU UNION BANK OF INDIA(508500)
141 Peddamandyam AP-10-001-008-006/070021
() 		0210001000NRG25080520240437518 08/05/2024 Ananda 0210001WL034918 Ananda 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638640 P ANAND UNION BANK OF INDIA(508500)
142 Peddamandyam AP-10-001-008-006/070021
() 		0210001000NRG25080520240437519 08/05/2024 gayarhri 0210001WL034918 gayarhri 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638682 POTENDLA GAYATHRI UNION BANK OF INDIA(508500)
143 Peddamandyam AP-10-001-008-006/070022
() 		0210001000NRG25080520240437521 08/05/2024 Konamma 0210001WL034918 Konamma 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638835 P KONAMMA UNION BANK OF INDIA(508500)
144 Peddamandyam AP-10-001-008-006/070022
() 		0210001000NRG25080520240437520 08/05/2024 Vemanari 0210001WL034918 Vemanari 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638681 POTEENDLA VEMA NARAYANA UNION BANK OF INDIA(508500)
145 Peddamandyam AP-10-001-008-006/070024
() 		0210001000NRG25080520240437523 08/05/2024 Narendra 0210001WL034918 Narendra 00468 UBIN0808202 815 815 Processed 18/05/2024 4125638684 B NARENDRA UNION BANK OF INDIA(508500)
146 Peddamandyam AP-10-001-008-006/070024
() 		0210001000NRG25080520240437522 08/05/2024 Sujata 0210001WL034918 Sujata 00468 UBIN0808202 815 815 Processed 18/05/2024 4125638679 BOPPI SUJATHA UNION BANK OF INDIA(508500)
147 Peddamandyam AP-10-001-008-006/070033
() 		0210001000NRG25080520240437524 08/05/2024 Mallakka 0210001WL034918 Mallakka 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638841 O MALLAKKA W O O SUBBA REDDY UNION BANK OF INDIA(508500)
148 Peddamandyam AP-10-001-008-006/070045
() 		0210001000NRG25080520240437526 08/05/2024 Lakshmi Devi 0210001WL034918 Lakshmi Devi 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638585 MITTAPALLI LAKSHMI DEVI UNION BANK OF INDIA(508500)
149 Peddamandyam AP-10-001-008-006/070045
() 		0210001000NRG25080520240437525 08/05/2024 Venkataramana Reddy 0210001WL034918 Venkataramana Reddy 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638860 M VENKATARAMANA REDDY UNION BANK OF INDIA(508500)
150 Peddamandyam AP-10-001-008-006/070046
() 		0210001000NRG25080520240437527 08/05/2024 Obulesu 0210001WL034918 Obulesu 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638522 Mr OBULESU MEKALA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
151 Peddamandyam AP-10-001-008-006/070046
() 		0210001000NRG25080520240437528 08/05/2024 Reddemma 0210001WL034918 Reddemma 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638800 MEKALA REDDEMMA UNION BANK OF INDIA(508500)
152 Peddamandyam AP-10-001-008-006/070048
() 		0210001000NRG25080520240437529 08/05/2024 BRamhaiah 0210001WL034918 BRamhaiah 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638854 M BRAHMAIAH UNION BANK OF INDIA(508500)
153 Peddamandyam AP-10-001-008-006/070049
() 		0210001000NRG25080520240437530 08/05/2024 Chinnappa Reddy 0210001WL034918 Chinnappa Reddy 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638798 MITTAPALLI CHINNAPA REDDY UNION BANK OF INDIA(508500)
154 Peddamandyam AP-10-001-008-006/070059
() 		0210001000NRG25080520240437531 08/05/2024 Jayamma 0210001WL034918 Jayamma 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638767 T CHINNAJAYAMMA UNION BANK OF INDIA(508500)
155 Peddamandyam AP-10-001-008-006/070064
() 		0210001000NRG25080520240437532 08/05/2024 Lakshmi Narayana 0210001WL034918 Lakshmi Narayana 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638560 POTTADDLA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
156 Peddamandyam AP-10-001-008-006/070064
() 		0210001000NRG25080520240437533 08/05/2024 Naagamma 0210001WL034918 Naagamma 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638802 POTTENDLA NAGAMMA UNION BANK OF INDIA(508500)
157 Peddamandyam AP-10-001-008-006/070066
() 		0210001000NRG25080520240437534 08/05/2024 Shaarada 0210001WL034918 Shaarada 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638805 G SHARADAMMA W O G GANGULAPPA UNION BANK OF INDIA(508500)
158 Peddamandyam AP-10-001-008-006/070068
() 		0210001000NRG25080520240437536 08/05/2024 Lakshimidevi 0210001WL034918 Lakshimidevi 00468 UBIN0808202 815 815 Processed 18/05/2024 4125638804 G LAKSHMI DEVI W O G SREENIVASULU UNION BANK OF INDIA(508500)
159 Peddamandyam AP-10-001-008-006/070068
() 		0210001000NRG25080520240437535 08/05/2024 Srinivasulu 0210001WL034918 Srinivasulu 00468 UBIN0808202 815 815 Processed 18/05/2024 4125638807 G SRINIVASULU UNION BANK OF INDIA(508500)
160 Peddamandyam AP-10-001-008-006/070069
() 		0210001000NRG25080520240437537 08/05/2024 Krishanappa 0210001WL034918 Krishanappa 00468 UBIN0808202 815 815 Processed 18/05/2024 4125638837 C KRISHNAPPA UNION BANK OF INDIA(508500)
161 Peddamandyam AP-10-001-008-006/070069
() 		0210001000NRG25080520240437538 08/05/2024 Reddamma 0210001WL034918 Reddamma 00468 UBIN0808202 815 815 Processed 18/05/2024 4125638797 C REDDAMMA W O C KRISHNAPPA UNION BANK OF INDIA(508500)
162 Peddamandyam AP-10-001-008-006/070070
() 		0210001000NRG25080520240437539 08/05/2024 Katamanna 0210001WL034918 Katamanna 00468 UBIN0808202 815 815 Processed 18/05/2024 4125638838 G KATAMANNA UNION BANK OF INDIA(508500)
163 Peddamandyam AP-10-001-008-006/070070
() 		0210001000NRG25080520240437540 08/05/2024 Reddamma 0210001WL034918 Reddamma 00468 UBIN0808202 543 543 Processed 18/05/2024 4125638840 GURRAM REDDEMMA UNION BANK OF INDIA(508500)
164 Peddamandyam AP-10-001-008-006/070071
() 		0210001000NRG25080520240437541 08/05/2024 Thulasi 0210001WL034918 Thulasi 00468 UBIN0808202 543 543 Processed 18/05/2024 4125638842 GURRAM THULASI UNION BANK OF INDIA(508500)
165 Peddamandyam AP-10-001-008-006/070072
() 		0210001000NRG25080520240437542 08/05/2024 Kalavathi 0210001WL034918 Kalavathi 00468 UBIN0808202 815 815 Processed 18/05/2024 4125638870 G KALAVATHI W O G KATAMAYYA UNION BANK OF INDIA(508500)
166 Peddamandyam AP-10-001-008-006/070073
() 		0210001000NRG25080520240437543 08/05/2024 Kadirappa 0210001WL034918 Kadirappa 00468 UBIN0808202 815 815 Rejected 18/05/2024 4125638885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Peddamandyam AP-10-001-008-006/070079
() 		0210001000NRG25080520240437544 08/05/2024 Narasimhulu 0210001WL034918 Narasimhulu 00468 UBIN0808202 815 815 Processed 18/05/2024 4125638516 N NARASIMHULU UNION BANK OF INDIA(508500)
168 Peddamandyam AP-10-001-008-006/070079
() 		0210001000NRG25080520240437545 08/05/2024 Sujatha 0210001WL034918 Sujatha 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638556 NADIMIGORLA SUJATHA UNION BANK OF INDIA(508500)
169 Peddamandyam AP-10-001-008-006/070080
() 		0210001000NRG25080520240437547 08/05/2024 Rajamma 0210001WL034918 Rajamma 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638871 U RAJAMMA V REDDY UNION BANK OF INDIA(508500)
170 Peddamandyam AP-10-001-008-006/070080
() 		0210001000NRG25080520240437546 08/05/2024 Venkataramanareddy 0210001WL034918 Venkataramanareddy 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638869 V VENKATRAMANA REDDY UNION BANK OF INDIA(508500)
171 Peddamandyam AP-10-001-008-006/070084
() 		0210001000NRG25080520240437548 08/05/2024 Krishanareddy 0210001WL034918 Krishanareddy 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638844 MITTAPALLE KRISHNA REDDY UNION BANK OF INDIA(508500)
172 Peddamandyam AP-10-001-008-006/070084
() 		0210001000NRG25080520240437549 08/05/2024 Lakshimidevi 0210001WL034918 Lakshimidevi 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638680 M LAXMIDEVI UNION BANK OF INDIA(508500)
173 Peddamandyam AP-10-001-008-006/070085
() 		0210001000NRG25080520240437551 08/05/2024 Papulamma 0210001WL034918 Papulamma 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638803 GURRAM PAPULAMMA UNION BANK OF INDIA(508500)
174 Peddamandyam AP-10-001-008-006/070085
() 		0210001000NRG25080520240437550 08/05/2024 Sivayya 0210001WL034918 Sivayya 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638808 GURRAM SIVAYYA UNION BANK OF INDIA(508500)
175 Peddamandyam AP-10-001-008-006/070106
() 		0210001000NRG25080520240437553 08/05/2024 Bharathamma 0210001WL034918 Bharathamma 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638754 P BHARTAMMA UNION BANK OF INDIA(508500)
176 Peddamandyam AP-10-001-008-006/070106
() 		0210001000NRG25080520240437552 08/05/2024 Peddareddappa 0210001WL034918 Peddareddappa 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638836 P PEDA REDDAPPA UNION BANK OF INDIA(508500)
177 Peddamandyam AP-10-001-008-006/070129
() 		0210001000NRG25080520240437554 08/05/2024 Ravanappa 0210001WL034918 Ravanappa 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638839 G RAMANAPPA UNION BANK OF INDIA(508500)
178 Peddamandyam AP-10-001-008-006/070129
() 		0210001000NRG25080520240437555 08/05/2024 Subadra 0210001WL034918 Subadra 00468 UBIN0808202 1086 1086 Processed 18/05/2024 4125638801 GURRAM SUBHADRAMMA UNION BANK OF INDIA(508500)
179 Peddamandyam AP-10-001-008-006/070137
() 		0210001000NRG25080520240437599 08/05/2024 Lalithamma 0210001WL034921 Lalithamma 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638524 B LALITHAMMA UNION BANK OF INDIA(508500)
180 Peddamandyam AP-10-001-008-006/070137
() 		0210001000NRG25080520240437598 08/05/2024 Sivaiah 0210001WL034921 Sivaiah 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638683 B SIVAIAH NAIK UNION BANK OF INDIA(508500)
181 Peddamandyam AP-10-001-008-006/070139
() 		0210001000NRG25080520240437600 08/05/2024 Chalapathi 0210001WL034921 Chalapathi 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638563 BUKRE CHALAPATHI UNION BANK OF INDIA(508500)
182 Peddamandyam AP-10-001-008-006/070139
() 		0210001000NRG25080520240437601 08/05/2024 Sujatha 0210001WL034921 Sujatha 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638755 BUKKE SUJATHA UNION BANK OF INDIA(508500)
183 Peddamandyam AP-10-001-008-006/080001
() 		0210001000NRG25080520240437603 08/05/2024 Mallikarjuna 0210001WL034921 Mallikarjuna 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638493 P MALLAIAH UNION BANK OF INDIA(508500)
184 Peddamandyam AP-10-001-008-006/080001
() 		0210001000NRG25080520240437602 08/05/2024 Ramanamma 0210001WL034921 Ramanamma 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638495 P RAMANAMMA UNION BANK OF INDIA(508500)
185 Peddamandyam AP-10-001-008-006/080002
() 		0210001000NRG25080520240437604 08/05/2024 Sudhakar Naik 0210001WL034921 Sudhakar Naik 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638494 M SUDHAKAR NAIK UNION BANK OF INDIA(508500)
186 Peddamandyam AP-10-001-008-006/080003
() 		0210001000NRG25080520240437607 08/05/2024 Kunaalamma 0210001WL034921 Kunaalamma 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638580 MUDE KUNALAMMA UNION BANK OF INDIA(508500)
187 Peddamandyam AP-10-001-008-006/080003
() 		0210001000NRG25080520240437605 08/05/2024 Mallayya Naayak 0210001WL034921 Mallayya Naayak 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638559 MUDE MALLAIH UNION BANK OF INDIA(508500)
188 Peddamandyam AP-10-001-008-006/080003
() 		0210001000NRG25080520240437606 08/05/2024 Ravanamma 0210001WL034921 Ravanamma 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638491 M RAMANAMMAN UNION BANK OF INDIA(508500)
189 Peddamandyam AP-10-001-008-006/080004
() 		0210001000NRG25080520240437608 08/05/2024 Chinnakka 0210001WL034921 Chinnakka 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638852 B CHINNAKKA UNION BANK OF INDIA(508500)
190 Peddamandyam AP-10-001-008-006/080004
() 		0210001000NRG25080520240437609 08/05/2024 Reddamma 0210001WL034921 Reddamma 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638475 B REDDEMMA UNION BANK OF INDIA(508500)
191 Peddamandyam AP-10-001-008-006/080008
() 		0210001000NRG25080520240437611 08/05/2024 Shyamalamma 0210001WL034921 Shyamalamma 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638474 B SYAMALAMMA UNION BANK OF INDIA(508500)
192 Peddamandyam AP-10-001-008-006/080008
() 		0210001000NRG25080520240437610 08/05/2024 Subbayya 0210001WL034921 Subbayya 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638582 BUKKE SUBBAIAH UNION BANK OF INDIA(508500)
193 Peddamandyam AP-10-001-008-006/080040
() 		0210001000NRG25080520240437612 08/05/2024 Jayaram 0210001WL034921 Jayaram 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638578 BUKKE JAYARAM NAYAK UNION BANK OF INDIA(508500)
194 Peddamandyam AP-10-001-008-006/080040
() 		0210001000NRG25080520240437613 08/05/2024 Shankuntala 0210001WL034921 Shankuntala 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638674 B SHAKUNTHALA UNION BANK OF INDIA(508500)
195 Peddamandyam AP-10-001-008-006/080048
() 		0210001000NRG25080520240437614 08/05/2024 Chalapathi 0210001WL034921 Chalapathi 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638579 MOTE CHALAPATI UNION BANK OF INDIA(508500)
196 Peddamandyam AP-10-001-008-006/080048
() 		0210001000NRG25080520240437615 08/05/2024 Ramanamma 0210001WL034921 Ramanamma 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638577 MOTE RAVANAMMA UNION BANK OF INDIA(508500)
197 Peddamandyam AP-10-001-008-006/080058
() 		0210001000NRG25080520240437616 08/05/2024 venkataramana naik 0210001WL034921 venkataramana naik 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638497 BUKKE VENKATARAMANA NAIK UNION BANK OF INDIA(508500)
198 Peddamandyam AP-10-001-008-006/080059
() 		0210001000NRG25080520240437617 08/05/2024 Mallayya 0210001WL034921 Mallayya 00468 UBIN0808202 1097 1097 Processed 18/05/2024 4125638492 B MALLAIAH UNION BANK OF INDIA(508500)
199 Peddamandyam AP-10-001-008-006/080059
() 		0210001000NRG25080520240437618 08/05/2024 Ramanjulamma 0210001WL034921 Ramanjulamma 00468 UBIN0808202 1097 1097 Processed 18/05/2024 4125638707 B RAMANJULAMMA UNION BANK OF INDIA(508500)
200 Peddamandyam AP-10-001-008-006/080062
() 		0210001000NRG25080520240437620 08/05/2024 Bhudevi 0210001WL034921 Bhudevi 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638584 BUKKE BHUDEVI UNION BANK OF INDIA(508500)
201 Peddamandyam AP-10-001-008-006/080062
() 		0210001000NRG25080520240437619 08/05/2024 venkataramana 0210001WL034921 venkataramana 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638521 B VENKATARAMANA UNION BANK OF INDIA(508500)
202 Peddamandyam AP-10-001-008-006/080063
() 		0210001000NRG25080520240437621 08/05/2024 Reddappa 0210001WL034921 Reddappa 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638568 M REDDEPPA UNION BANK OF INDIA(508500)
203 Peddamandyam AP-10-001-008-006/080063
() 		0210001000NRG25080520240437622 08/05/2024 Shyamalamma 0210001WL034921 Shyamalamma 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638566 MUDE SYAMALAMMA UNION BANK OF INDIA(508500)
204 Peddamandyam AP-10-001-008-006/080064
() 		0210001000NRG25080520240437624 08/05/2024 Kumari 0210001WL034921 Kumari 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638687 BUKKE KUMARI UNION BANK OF INDIA(508500)
205 Peddamandyam AP-10-001-008-006/080064
() 		0210001000NRG25080520240437623 08/05/2024 Rajendra Naik 0210001WL034921 Rajendra Naik 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638872 BUKKE RAJENDRA NAIK UNION BANK OF INDIA(508500)
206 Peddamandyam AP-10-001-008-006/080066
() 		0210001000NRG25080520240437625 08/05/2024 Ravindra Naik 0210001WL034921 Ravindra Naik 00468 UBIN0808202 1097 1097 Processed 18/05/2024 4125638562 BUKKE RAVINDRA NAIK UNION BANK OF INDIA(508500)
207 Peddamandyam AP-10-001-008-006/080067
() 		0210001000NRG25080520240437626 08/05/2024 pavankumar naik 0210001WL034921 pavankumar naik 00468 UBIN0808202 1097 1097 Processed 18/05/2024 4125638651 BUKKE PAVAN KUMAR NAIK UNION BANK OF INDIA(508500)
208 Peddamandyam AP-10-001-008-006/080068
() 		0210001000NRG25080520240437627 08/05/2024 mallayya naik 0210001WL034921 mallayya naik 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638586 G PEDDA MALLAIH UNION BANK OF INDIA(508500)
209 Peddamandyam AP-10-001-008-006/080068
() 		0210001000NRG25080520240437628 08/05/2024 siddamma 0210001WL034921 siddamma 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638846 B SIDDAMMA UNION BANK OF INDIA(508500)
210 Peddamandyam AP-10-001-008-006/080069
() 		0210001000NRG25080520240437629 08/05/2024 sujatha 0210001WL034921 sujatha 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638610 M SUJATHA UNION BANK OF INDIA(508500)
211 Peddamandyam AP-10-001-008-006/080070
() 		0210001000NRG25080520240437631 08/05/2024 Sukanya 0210001WL034921 Sukanya 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638774 B SUKANYA UNION BANK OF INDIA(508500)
212 Peddamandyam AP-10-001-008-006/080070
() 		0210001000NRG25080520240437630 08/05/2024 vemkatramananaik 0210001WL034921 vemkatramananaik 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638773 B VENKATARAMANA NAIK UNION BANK OF INDIA(508500)
213 Peddamandyam AP-10-001-008-006/080072
() 		0210001000NRG25080520240437633 08/05/2024 mallikar juna 0210001WL034921 mallikar juna 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638564 BUKKE MALLIKARJUNA NAIK UNION BANK OF INDIA(508500)
214 Peddamandyam AP-10-001-008-006/080072
() 		0210001000NRG25080520240437634 08/05/2024 Mode Gowramma 0210001WL034921 Mode Gowramma 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638765 MUDE GOURAMMA UNION BANK OF INDIA(508500)
215 Peddamandyam AP-10-001-008-006/080072
() 		0210001000NRG25080520240437632 08/05/2024 reddamma 0210001WL034921 reddamma 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638525 B REDDEMMA UNION BANK OF INDIA(508500)
216 Peddamandyam AP-10-001-008-006/080074
() 		0210001000NRG25080520240437635 08/05/2024 Balaji Naik 0210001WL034921 Balaji Naik 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638611 VANKADATHI BALAJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
217 Peddamandyam AP-10-001-008-006/080074
() 		0210001000NRG25080520240437636 08/05/2024 SYAMALA 0210001WL034921 SYAMALA 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638677 VENKADOTH SYAMALA BAYI UNION BANK OF INDIA(508500)
218 Peddamandyam AP-10-001-008-006/080078
() 		0210001000NRG25080520240437637 08/05/2024 GOWRAMMA 0210001WL034921 GOWRAMMA 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638685 BUKKE GOURAMMA UNION BANK OF INDIA(508500)
219 Peddamandyam AP-10-001-008-006/080079
() 		0210001000NRG25080520240437638 08/05/2024 krishnappa naik 0210001WL034921 krishnappa naik 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638756 MUDE KRISHNAPPA NAIK UNION BANK OF INDIA(508500)
220 Peddamandyam AP-10-001-008-006/080079
() 		0210001000NRG25080520240437639 08/05/2024 lakshmamma 0210001WL034921 lakshmamma 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638678 MUDE LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Peddamandyam AP-10-001-008-006/090001
() 		0210001000NRG25080520240437691 08/05/2024 MAHESWARI 0210001WL034923 MAHESWARI 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638512 AVVAGARI MAHESWARAMMA UNION BANK OF INDIA(508500)
222 Peddamandyam AP-10-001-008-006/090001
() 		0210001000NRG25080520240437690 08/05/2024 Vijaya Kumar 0210001WL034923 Vijaya Kumar 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638632 AVVAGARI VIJAYAKUMAR NAIDU UNION BANK OF INDIA(508500)
223 Peddamandyam AP-10-001-008-006/090002
() 		0210001000NRG25080520240437692 08/05/2024 Doraswami 0210001WL034923 Doraswami 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638511 MR BATHINAGARI DORASWAMY STATE BANK OF INDIA(508548)
224 Peddamandyam AP-10-001-008-006/090002
() 		0210001000NRG25080520240437693 08/05/2024 R Malleswaramma 0210001WL034923 R Malleswaramma 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638634 R MALLESHWARAMMA UNION BANK OF INDIA(508500)
225 Peddamandyam AP-10-001-008-006/090006
() 		0210001000NRG25080520240437695 08/05/2024 Bhudevi 0210001WL034923 Bhudevi 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638693 B BUDEVI UNION BANK OF INDIA(508500)
226 Peddamandyam AP-10-001-008-006/090006
() 		0210001000NRG25080520240437694 08/05/2024 Veerakarjuna 0210001WL034923 Veerakarjuna 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638590 B VEERA KARJUNA UNION BANK OF INDIA(508500)
227 Peddamandyam AP-10-001-008-006/090012
() 		0210001000NRG25080520240437697 08/05/2024 Siva lakshmi 0210001WL034923 Siva lakshmi 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638714 K SIVALAKSHMI UNION BANK OF INDIA(508500)
228 Peddamandyam AP-10-001-008-006/090013
() 		0210001000NRG25080520240437698 08/05/2024 shamalamma 0210001WL034923 shamalamma 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638701 B SHAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Peddamandyam AP-10-001-008-006/090013
() 		0210001000NRG25080520240437699 08/05/2024 veeranjaneyulu 0210001WL034923 veeranjaneyulu 00468 UBIN0808202 552 552 Processed 18/05/2024 4125638545 B VEERANJANUYULU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Peddamandyam AP-10-001-008-006/090014
() 		0210001000NRG25080520240437700 08/05/2024 shakunthalamma 0210001WL034923 shakunthalamma 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638731 SHAKUNTHALAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
231 Peddamandyam AP-10-001-008-006/090014
() 		0210001000NRG25080520240437701 08/05/2024 Veeramallu 0210001WL034923 Veeramallu 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638609 S VEERA MALLU UNION BANK OF INDIA(508500)
232 Peddamandyam AP-10-001-008-006/090015
() 		0210001000NRG25080520240437702 08/05/2024 prabhavathi 0210001WL034923 prabhavathi 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638727 A PRABHAVATHI UNION BANK OF INDIA(508500)
233 Peddamandyam AP-10-001-008-006/090016
() 		0210001000NRG25080520240437703 08/05/2024 Chinnakka 0210001WL034923 Chinnakka 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638702 B CHINNAKKA UNION BANK OF INDIA(508500)
234 Peddamandyam AP-10-001-008-006/090016
() 		0210001000NRG25080520240437704 08/05/2024 Sivamallunaidu 0210001WL034923 Sivamallunaidu 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638606 B SIVAMALLU NAIDU UNION BANK OF INDIA(508500)
235 Peddamandyam AP-10-001-008-006/090017
() 		0210001000NRG25080520240437705 08/05/2024 siva shenkara 0210001WL034923 siva shenkara 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638541 BHATHINIGARI SIVASANKAR NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
236 Peddamandyam AP-10-001-008-006/090017
() 		0210001000NRG25080520240437706 08/05/2024 VENKATA SIVAMMA 0210001WL034923 VENKATA SIVAMMA 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638721 B VENKATA SIVAMMA UNION BANK OF INDIA(508500)
237 Peddamandyam AP-10-001-008-006/090018
() 		0210001000NRG25080520240437707 08/05/2024 NARASIMHULU 0210001WL034923 NARASIMHULU 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638526 SIDDAMALLAIAHGARI NARASIMHULU UNION BANK OF INDIA(508500)
238 Peddamandyam AP-10-001-008-006/090018
() 		0210001000NRG25080520240437708 08/05/2024 YASODAMMA 0210001WL034923 YASODAMMA 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638691 S YASHODAMMA UNION BANK OF INDIA(508500)
239 Peddamandyam AP-10-001-008-006/090020
() 		0210001000NRG25080520240437709 08/05/2024 B Chandrakala 0210001WL034923 B Chandrakala 00468 UBIN0808202 276 276 Processed 18/05/2024 4125638762 B CHANDRAKALA UNION BANK OF INDIA(508500)
240 Peddamandyam AP-10-001-008-006/090021
() 		0210001000NRG25080520240437710 08/05/2024 T Kalyani 0210001WL034923 T Kalyani 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638749 T KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Peddamandyam AP-10-001-008-006/090022
() 		0210001000NRG25080520240437711 08/05/2024 B Bhaskar 0210001WL034923 B Bhaskar 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638758 BALE BHASKAR NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Peddamandyam AP-10-001-008-006/100002
() 		0210001000NRG25080520240437712 08/05/2024 Sharadamma 0210001WL034923 Sharadamma 00468 UBIN0808202 552 552 Processed 18/05/2024 4125638700 A SARADAMMA UNION BANK OF INDIA(508500)
243 Peddamandyam AP-10-001-008-006/100003
() 		0210001000NRG25080520240437714 08/05/2024 Chandramma 0210001WL034923 Chandramma 00468 UBIN0808202 552 552 Processed 18/05/2024 4125638712 B CHANDRAMMA UNION BANK OF INDIA(508500)
244 Peddamandyam AP-10-001-008-006/100003
() 		0210001000NRG25080520240437713 08/05/2024 Rama Chandra 0210001WL034923 Rama Chandra 00468 UBIN0808202 552 552 Processed 18/05/2024 4125638709 BALE RAMACHANDRA UNION BANK OF INDIA(508500)
245 Peddamandyam AP-10-001-008-006/100004
() 		0210001000NRG25080520240437716 08/05/2024 Shanaramma 0210001WL034923 Shanaramma 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638694 B SANKARAMMA UNION BANK OF INDIA(508500)
246 Peddamandyam AP-10-001-008-006/100004
() 		0210001000NRG25080520240437715 08/05/2024 Shankarappa 0210001WL034923 Shankarappa 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638592 B SANKARAPPA UNION BANK OF INDIA(508500)
247 Peddamandyam AP-10-001-008-006/100005
() 		0210001000NRG25080520240437718 08/05/2024 Kadiramma 0210001WL034923 Kadiramma 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638747 B KADIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Peddamandyam AP-10-001-008-006/100005
() 		0210001000NRG25080520240437717 08/05/2024 Veera Bhadra 0210001WL034923 Veera Bhadra 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638506 B VEERA BHADRA UNION BANK OF INDIA(508500)
249 Peddamandyam AP-10-001-008-006/100006
() 		0210001000NRG25080520240437719 08/05/2024 Venkatadri 0210001WL034923 Venkatadri 00468 UBIN0808202 1104 1104 Rejected 18/05/2024 4125638591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Peddamandyam AP-10-001-008-006/100009
() 		0210001000NRG25080520240437721 08/05/2024 Shamalamma 0210001WL034923 Shamalamma 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638734 A SYAMULAMMA UNION BANK OF INDIA(508500)
251 Peddamandyam AP-10-001-008-006/100015
() 		0210001000NRG25080520240437722 08/05/2024 Sudhakar 0210001WL034923 Sudhakar 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638529 B SUDHAKAR UNION BANK OF INDIA(508500)
252 Peddamandyam AP-10-001-008-006/100015
() 		0210001000NRG25080520240437723 08/05/2024 Venkatasivamma 0210001WL034923 Venkatasivamma 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638696 B VENKATA SIVAMMA UNION BANK OF INDIA(508500)
253 Peddamandyam AP-10-001-008-006/100018
() 		0210001000NRG25080520240437724 08/05/2024 Mallikarjuna 0210001WL034923 Mallikarjuna 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638513 B MALLAIKARJUNA UNION BANK OF INDIA(508500)
254 Peddamandyam AP-10-001-008-006/100018
() 		0210001000NRG25080520240437725 08/05/2024 Ratnamma 0210001WL034923 Ratnamma 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638698 B RATHNAMMA UNION BANK OF INDIA(508500)
255 Peddamandyam AP-10-001-008-006/100019
() 		0210001000NRG25080520240437726 08/05/2024 Mallikarjuna 0210001WL034923 Mallikarjuna 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638607 BALA MALLI KARJUNA UNION BANK OF INDIA(508500)
256 Peddamandyam AP-10-001-008-006/100019
() 		0210001000NRG25080520240437727 08/05/2024 Reddamma 0210001WL034923 Reddamma 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638735 B REDDEMMA UNION BANK OF INDIA(508500)
257 Peddamandyam AP-10-001-008-006/100020
() 		0210001000NRG25080520240437728 08/05/2024 Sarojamma 0210001WL034923 Sarojamma 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638538 BATTINIGARIPALLI SAROJAMMA UNION BANK OF INDIA(508500)
258 Peddamandyam AP-10-001-008-006/100021
() 		0210001000NRG25080520240437730 08/05/2024 Jayamma 0210001WL034923 Jayamma 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638535 RAMMAPPAGARI JAYAMMA UNION BANK OF INDIA(508500)
259 Peddamandyam AP-10-001-008-006/100021
() 		0210001000NRG25080520240437729 08/05/2024 Siva Kumar 0210001WL034923 Siva Kumar 00468 UBIN0808202 1104 1104 Rejected 18/05/2024 4125638594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 Peddamandyam AP-10-001-008-006/100022
() 		0210001000NRG25080520240437731 08/05/2024 Raamanjulu 0210001WL034923 Raamanjulu 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638715 B RAMANJULU UNION BANK OF INDIA(508500)
261 Peddamandyam AP-10-001-008-006/100022
() 		0210001000NRG25080520240437732 08/05/2024 Rajamma 0210001WL034923 Rajamma 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638502 B RAJAMMA UNION BANK OF INDIA(508500)
262 Peddamandyam AP-10-001-008-006/100023
() 		0210001000NRG25080520240437733 08/05/2024 Rama Swami 0210001WL034923 Rama Swami 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638527 S RAMASWAMY UNION BANK OF INDIA(508500)
263 Peddamandyam AP-10-001-008-006/100024
() 		0210001000NRG25080520240437734 08/05/2024 Chinna Chinnappa 0210001WL034923 Chinna Chinnappa 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638530 S CHINNAPPA UNION BANK OF INDIA(508500)
264 Peddamandyam AP-10-001-008-006/100024
() 		0210001000NRG25080520240437735 08/05/2024 Mastanamma 0210001WL034923 Mastanamma 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638703 SIDDAMALLU GARI MASTHANAMMA UNION BANK OF INDIA(508500)
265 Peddamandyam AP-10-001-008-006/100025
() 		0210001000NRG25080520240437736 08/05/2024 Obula Naidu 0210001WL034923 Obula Naidu 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638499 B OBUL NAIDU UNION BANK OF INDIA(508500)
266 Peddamandyam AP-10-001-008-006/100025
() 		0210001000NRG25080520240437737 08/05/2024 Ramohana 0210001WL034923 Ramohana 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638697 B RAMAMOHAN UNION BANK OF INDIA(508500)
267 Peddamandyam AP-10-001-008-006/100026
() 		0210001000NRG25080520240437739 08/05/2024 Padmavatamma 0210001WL034923 Padmavatamma 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638856 BATHINAGARI PADMAVATAMMA UNION BANK OF INDIA(508500)
268 Peddamandyam AP-10-001-008-006/100026
() 		0210001000NRG25080520240437738 08/05/2024 Sivaneelavati 0210001WL034923 Sivaneelavati 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638710 B SIVA NILAVATHI UNION BANK OF INDIA(508500)
269 Peddamandyam AP-10-001-008-006/100027
() 		0210001000NRG25080520240437740 08/05/2024 Naagappa 0210001WL034923 Naagappa 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638528 RAMAPPAGARI NAGAPPA UNION BANK OF INDIA(508500)
270 Peddamandyam AP-10-001-008-006/100027
() 		0210001000NRG25080520240437741 08/05/2024 Nagamma 0210001WL034923 Nagamma 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638589 RAMAAPPAGARI NAGAMMA UNION BANK OF INDIA(508500)
271 Peddamandyam AP-10-001-008-006/100029
() 		0210001000NRG25080520240437742 08/05/2024 Bojjamma 0210001WL034923 Bojjamma 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638534 THAPPANNAGARI BOJJAMMA UNION BANK OF INDIA(508500)
272 Peddamandyam AP-10-001-008-006/100034
() 		0210001000NRG25080520240437746 08/05/2024 B KADIRAMMA 0210001WL034923 B KADIRAMMA 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638728 B KADIRAMMA UNION BANK OF INDIA(508500)
273 Peddamandyam AP-10-001-008-006/100034
() 		0210001000NRG25080520240437745 08/05/2024 Sivayya 0210001WL034923 Sivayya 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638862 R SIVAPPA UNION BANK OF INDIA(508500)
274 Peddamandyam AP-10-001-008-006/100035
() 		0210001000NRG25080520240437747 08/05/2024 Chandrappa 0210001WL034923 Chandrappa 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638537 BATTINAGARIPALLE CHANDRAPPA UNION BANK OF INDIA(508500)
275 Peddamandyam AP-10-001-008-006/100035
() 		0210001000NRG25080520240437748 08/05/2024 Mallamma 0210001WL034923 Mallamma 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638720 B MALLAMMA UNION BANK OF INDIA(508500)
276 Peddamandyam AP-10-001-008-006/100036
() 		0210001000NRG25080520240437749 08/05/2024 ravanamma 0210001WL034923 ravanamma 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638504 B RAMANAMMA UNION BANK OF INDIA(508500)
277 Peddamandyam AP-10-001-008-006/100037
() 		0210001000NRG25080520240437751 08/05/2024 Eeswaramma 0210001WL034923 Eeswaramma 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638849 RAMAPPA GARI ESWARAMMA UNION BANK OF INDIA(508500)
278 Peddamandyam AP-10-001-008-006/100037
() 		0210001000NRG25080520240437750 08/05/2024 Narasimhulu 0210001WL034923 Narasimhulu 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638716 R NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
279 Peddamandyam AP-10-001-008-006/100038
() 		0210001000NRG25080520240437752 08/05/2024 Pedda Mallikarjuna 0210001WL034923 Pedda Mallikarjuna 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638861 B MALLIKARJUNA UNION BANK OF INDIA(508500)
280 Peddamandyam AP-10-001-008-006/100038
() 		0210001000NRG25080520240437753 08/05/2024 RAMAPPAGARI RAVANAMMA 0210001WL034923 RAMAPPAGARI RAVANAMMA 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638865 RAMAPPAGARI RAVANAMMA UNION BANK OF INDIA(508500)
281 Peddamandyam AP-10-001-008-006/100039
() 		0210001000NRG25080520240437755 08/05/2024 Rama Subbamma 0210001WL034923 Rama Subbamma 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638717 RAMAPPAGARI RAMASUBBU UNION BANK OF INDIA(508500)
282 Peddamandyam AP-10-001-008-006/100039
() 		0210001000NRG25080520240437754 08/05/2024 RAMAPPAGARI RAMAPPA 0210001WL034923 RAMAPPAGARI RAMAPPA 00468 UBIN0808202 552 552 Processed 18/05/2024 4125638729 RAMAPPAGARI RAMAPPA UNION BANK OF INDIA(508500)
283 Peddamandyam AP-10-001-008-006/100041
() 		0210001000NRG25080520240437757 08/05/2024 Pedda Naidu 0210001WL034923 Pedda Naidu 00468 UBIN0808202 276 276 Processed 18/05/2024 4125638766 A PEDDA NAIDU UNION BANK OF INDIA(508500)
284 Peddamandyam AP-10-001-008-006/100041
() 		0210001000NRG25080520240437756 08/05/2024 Veera Mallu 0210001WL034923 Veera Mallu 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638536 AVVAGARI VEERAMALLU UNION BANK OF INDIA(508500)
285 Peddamandyam AP-10-001-008-006/100042
() 		0210001000NRG25080520240437759 08/05/2024 Raja Gopal 0210001WL034923 Raja Gopal 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638539 B RAJAGOPALA UNION BANK OF INDIA(508500)
286 Peddamandyam AP-10-001-008-006/100046
() 		0210001000NRG25080520240437762 08/05/2024 Rama Lakshumamma 0210001WL034923 Rama Lakshumamma 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638850 AVVAGARI RAMALAXMAMMA UNION BANK OF INDIA(508500)
287 Peddamandyam AP-10-001-008-006/100046
() 		0210001000NRG25080520240437761 08/05/2024 Veerappa 0210001WL034923 Veerappa 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638708 AVVAGARI VERAPPA UNION BANK OF INDIA(508500)
288 Peddamandyam AP-10-001-008-006/100047
() 		0210001000NRG25080520240437764 08/05/2024 Sujata 0210001WL034923 Sujata 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638763 R SUJATHA UNION BANK OF INDIA(508500)
289 Peddamandyam AP-10-001-008-006/100047
() 		0210001000NRG25080520240437763 08/05/2024 Veera Bahdra 0210001WL034923 Veera Bahdra 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638501 R VEERABHADRA UNION BANK OF INDIA(508500)
290 Peddamandyam AP-10-001-008-006/100048
() 		0210001000NRG25080520240437766 08/05/2024 chalapathi 0210001WL034923 chalapathi 00468 UBIN0808202 552 552 Processed 18/05/2024 4125638544 BALE CHALAPATHI UNION BANK OF INDIA(508500)
291 Peddamandyam AP-10-001-008-006/100048
() 		0210001000NRG25080520240437765 08/05/2024 Kotamma 0210001WL034923 Kotamma 00468 UBIN0808202 552 552 Processed 18/05/2024 4125638531 B KITTAMMA UNION BANK OF INDIA(508500)
292 Peddamandyam AP-10-001-008-006/100049
() 		0210001000NRG25080520240437769 08/05/2024 B Lakshmikanthamma 0210001WL034923 B Lakshmikanthamma 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638718 BATHINIGARI LAKSHMIKANTHAMMA UNION BANK OF INDIA(508500)
293 Peddamandyam AP-10-001-008-006/100049
() 		0210001000NRG25080520240437767 08/05/2024 Kadirappa 0210001WL034923 Kadirappa 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638748 BATHINIGARI KADIRAPPA UNION BANK OF INDIA(508500)
294 Peddamandyam AP-10-001-008-006/100049
() 		0210001000NRG25080520240437768 08/05/2024 Ravanamma 0210001WL034923 Ravanamma 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638690 RAMAPPAGARI RAMANAMMA UNION BANK OF INDIA(508500)
295 Peddamandyam AP-10-001-008-006/100050
() 		0210001000NRG25080520240437771 08/05/2024 Malleswaramma 0210001WL034923 Malleswaramma 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638633 B MALLESWARAMMA UNION BANK OF INDIA(508500)
296 Peddamandyam AP-10-001-008-006/100050
() 		0210001000NRG25080520240437770 08/05/2024 Ramesh 0210001WL034923 Ramesh 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638553 BALE RAMESH UNION BANK OF INDIA(508500)
297 Peddamandyam AP-10-001-008-006/100052
() 		0210001000NRG25080520240437772 08/05/2024 Kondayya 0210001WL034923 Kondayya 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638595 JAMPALA KONDYYA UNION BANK OF INDIA(508500)
298 Peddamandyam AP-10-001-008-006/100052
() 		0210001000NRG25080520240437773 08/05/2024 Nageswaramma 0210001WL034923 Nageswaramma 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638713 J NAGESWARI UNION BANK OF INDIA(508500)
299 Peddamandyam AP-10-001-008-006/100053
() 		0210001000NRG25080520240437774 08/05/2024 Bhaskar Naidu 0210001WL034923 Bhaskar Naidu 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638864 K BHASKAR NAIDU UNION BANK OF INDIA(508500)
300 Peddamandyam AP-10-001-008-006/100053
() 		0210001000NRG25080520240437775 08/05/2024 Lakshmi Devi 0210001WL034923 Lakshmi Devi 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638509 KOTAKONDA LAXMI DEVI UNION BANK OF INDIA(508500)
301 Peddamandyam AP-10-001-008-006/100054
() 		0210001000NRG25080520240437777 08/05/2024 Lalitamma 0210001WL034923 Lalitamma 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638757 T LALITHAMMA UNION BANK OF INDIA(508500)
302 Peddamandyam AP-10-001-008-006/100054
() 		0210001000NRG25080520240437776 08/05/2024 Mallikarjuna 0210001WL034923 Mallikarjuna 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638543 T MALLIKAARJUNA UNION BANK OF INDIA(508500)
303 Peddamandyam AP-10-001-008-006/100055
() 		0210001000NRG25080520240437779 08/05/2024 Nagamma 0210001WL034923 Nagamma 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638688 BALE NAGAMMA UNION BANK OF INDIA(508500)
304 Peddamandyam AP-10-001-008-006/100055
() 		0210001000NRG25080520240437778 08/05/2024 Prabhakar 0210001WL034923 Prabhakar 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638699 B PRABHAKARA UNION BANK OF INDIA(508500)
305 Peddamandyam AP-10-001-008-006/100056
() 		0210001000NRG25080520240437780 08/05/2024 Naagappa 0210001WL034923 Naagappa 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638851 B NAGAPPA NAIDU UNION BANK OF INDIA(508500)
306 Peddamandyam AP-10-001-008-006/100056
() 		0210001000NRG25080520240437781 08/05/2024 Saraswati 0210001WL034923 Saraswati 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638689 BALE SARASWATHI UNION BANK OF INDIA(508500)
307 Peddamandyam AP-10-001-008-006/100058
() 		0210001000NRG25080520240437782 08/05/2024 Ramadevi 0210001WL034923 Ramadevi 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638692 T RAMADEVI UNION BANK OF INDIA(508500)
308 Peddamandyam AP-10-001-008-006/100060
() 		0210001000NRG25080520240437783 08/05/2024 Chinna Mallayya 0210001WL034923 Chinna Mallayya 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638503 BATHENAGARI CHINNA MALLAIH UNION BANK OF INDIA(508500)
309 Peddamandyam AP-10-001-008-006/100060
() 		0210001000NRG25080520240437785 08/05/2024 Nagamma 0210001WL034923 Nagamma 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638759 BATTINNAGARI NAGAMMA UNION BANK OF INDIA(508500)
310 Peddamandyam AP-10-001-008-006/100060
() 		0210001000NRG25080520240437784 08/05/2024 Siva Shanara 0210001WL034923 Siva Shanara 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638695 B SIVA SANKHARA UNION BANK OF INDIA(508500)
311 Peddamandyam AP-10-001-008-006/100062
() 		0210001000NRG25080520240437786 08/05/2024 Papamma 0210001WL034923 Papamma 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638533 V CHINNA PAPULAMMA UNION BANK OF INDIA(508500)
312 Peddamandyam AP-10-001-008-006/100063
() 		0210001000NRG25080520240437787 08/05/2024 Mastan 0210001WL034923 Mastan 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638500 TIPPANNAGARI MASTHAN UNION BANK OF INDIA(508500)
313 Peddamandyam AP-10-001-008-006/100063
() 		0210001000NRG25080520240437788 08/05/2024 Ravanamma 0210001WL034923 Ravanamma 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638711 T RAMANAMMA UNION BANK OF INDIA(508500)
314 Peddamandyam AP-10-001-008-006/100064
() 		0210001000NRG25080520240437790 08/05/2024 Sivayya 0210001WL034923 Sivayya 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638540 B SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
315 Peddamandyam AP-10-001-008-006/100064
() 		0210001000NRG25080520240437789 08/05/2024 Swamappa 0210001WL034923 Swamappa 00468 UBIN0808202 1104 1104 Processed 18/05/2024 4125638505 B SAMAPPA UNION BANK OF INDIA(508500)
316 Peddamandyam AP-10-001-008-006/100084
() 		0210001000NRG25080520240437640 08/05/2024 Siddamma 0210001WL034921 Siddamma 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638583 M SIDDAMMA UNION BANK OF INDIA(508500)
317 Peddamandyam AP-10-001-008-006/100095
() 		0210001000NRG25080520240437641 08/05/2024 Chinnappa 0210001WL034921 Chinnappa 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638496 B CHINNAPPA UNION BANK OF INDIA(508500)
318 Peddamandyam AP-10-001-008-006/100095
() 		0210001000NRG25080520240437642 08/05/2024 Ravamanamma 0210001WL034921 Ravamanamma 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638686 B RAMANAMMA UNION BANK OF INDIA(508500)
319 Peddamandyam AP-10-001-008-006/100097
() 		0210001000NRG25080520240437643 08/05/2024 Sarojamma 0210001WL034921 Sarojamma 00468 UBIN0808202 1097 1097 Processed 18/05/2024 4125638587 B SAROJAMMA UNION BANK OF INDIA(508500)
320 Peddamandyam AP-10-001-008-006/100104
() 		0210001000NRG25080520240437644 08/05/2024 Krishnappa Naik 0210001WL034921 Krishnappa Naik 00468 UBIN0808202 1097 1097 Processed 18/05/2024 4125638523 B KRISHNAPPA NAIK UNION BANK OF INDIA(508500)
321 Peddamandyam AP-10-001-008-006/100104
() 		0210001000NRG25080520240437645 08/05/2024 Raamulamma 0210001WL034921 Raamulamma 00468 UBIN0808202 1097 1097 Processed 18/05/2024 4125638848 B RAMULAMMA UNION BANK OF INDIA(508500)
322 Peddamandyam AP-10-001-008-006/100105
() 		0210001000NRG25080520240437647 08/05/2024 Kantamma 0210001WL034921 Kantamma 00468 UBIN0808202 1097 1097 Processed 18/05/2024 4125638588 BUKKE KANTHAMMA UNION BANK OF INDIA(508500)
323 Peddamandyam AP-10-001-008-006/100105
() 		0210001000NRG25080520240437646 08/05/2024 Raamla Naik 0210001WL034921 Raamla Naik 00468 UBIN0808202 1097 1097 Processed 18/05/2024 4125638498 B RAMANAIK UNION BANK OF INDIA(508500)
324 Peddamandyam AP-10-001-008-006/110064
() 		0210001000NRG25080520240437965 08/05/2024 Pullappa 0210001WL034930 Pullappa 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638576 P PULLANNA UNION BANK OF INDIA(508500)
325 Peddamandyam AP-10-001-008-006/110096
() 		0210001000NRG25080520240437966 08/05/2024 bhudevi 0210001WL034930 bhudevi 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638486 Y BHUDEVI UNION BANK OF INDIA(508500)
326 Peddamandyam AP-10-001-008-006/110098
() 		0210001000NRG25080520240437791 08/05/2024 KALYANI 0210001WL034923 KALYANI 00468 UBIN0808202 276 276 Processed 18/05/2024 4125638764 BURUJU KALYANI UNION BANK OF INDIA(508500)
327 Peddamandyam AP-10-001-008-006/120003
() 		0210001000NRG25080520240437967 08/05/2024 Ramanamma 0210001WL034930 Ramanamma 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638476 C RAMANAMMA UNION BANK OF INDIA(508500)
328 Peddamandyam AP-10-001-008-006/120004
() 		0210001000NRG25080520240437968 08/05/2024 Ananda 0210001WL034930 Ananda 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638520 BADIGINENEI ANANDA UNION BANK OF INDIA(508500)
329 Peddamandyam AP-10-001-008-006/120004
() 		0210001000NRG25080520240437971 08/05/2024 chinapapa 0210001WL034930 chinapapa 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638659 BADIGINENI CHINNAPAPA UNION BANK OF INDIA(508500)
330 Peddamandyam AP-10-001-008-006/120004
() 		0210001000NRG25080520240437970 08/05/2024 CHINNAKKA 0210001WL034930 CHINNAKKA 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638664 B CHINNAKKA UNION BANK OF INDIA(508500)
331 Peddamandyam AP-10-001-008-006/120004
() 		0210001000NRG25080520240437969 08/05/2024 Chinnapapa 0210001WL034930 Chinnapapa 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638658 B CHINNAPPA UNION BANK OF INDIA(508500)
332 Peddamandyam AP-10-001-008-006/120008
() 		0210001000NRG25080520240437974 08/05/2024 Lakshmidevi 0210001WL034930 Lakshmidevi 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638675 K LAKSHMIDEVI UNION BANK OF INDIA(508500)
333 Peddamandyam AP-10-001-008-006/120008
() 		0210001000NRG25080520240437973 08/05/2024 Nilamma 0210001WL034930 Nilamma 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638676 MALLAIAHGARI NEELAVATHI UNION BANK OF INDIA(508500)
334 Peddamandyam AP-10-001-008-006/120008
() 		0210001000NRG25080520240437972 08/05/2024 Tirumulappa 0210001WL034930 Tirumulappa 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638831 L TIRUMALLAIAH UNION BANK OF INDIA(508500)
335 Peddamandyam AP-10-001-008-006/120010
() 		0210001000NRG25080520240437976 08/05/2024 Gopal 0210001WL034930 Gopal 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638604 MADDILA GOPAL UNION BANK OF INDIA(508500)
336 Peddamandyam AP-10-001-008-006/120010
() 		0210001000NRG25080520240437975 08/05/2024 Venkataramana 0210001WL034930 Venkataramana 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638480 MADDELA VENKATARAMANA UNION BANK OF INDIA(508500)
337 Peddamandyam AP-10-001-008-006/120011
() 		0210001000NRG25080520240437977 08/05/2024 Mallayya 0210001WL034930 Mallayya 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638649 Y MALLAIAH UNION BANK OF INDIA(508500)
338 Peddamandyam AP-10-001-008-006/120011
() 		0210001000NRG25080520240437978 08/05/2024 Nagamma 0210001WL034930 Nagamma 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638558 NAGAMMA Y UNION BANK OF INDIA(508500)
339 Peddamandyam AP-10-001-008-006/120018
() 		0210001000NRG25080520240437979 08/05/2024 Chinnapapa 0210001WL034930 Chinnapapa 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638739 N CHINNAPAPA UNION BANK OF INDIA(508500)
340 Peddamandyam AP-10-001-008-006/120023
() 		0210001000NRG25080520240437981 08/05/2024 Anjanamma 0210001WL034930 Anjanamma 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638547 YENGALA ANJALAMMA UNION BANK OF INDIA(508500)
341 Peddamandyam AP-10-001-008-006/120023
() 		0210001000NRG25080520240437980 08/05/2024 Tirumalayya 0210001WL034930 Tirumalayya 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638648 E THIRUMALLAYYA UNION BANK OF INDIA(508500)
342 Peddamandyam AP-10-001-008-006/120032
() 		0210001000NRG25080520240437983 08/05/2024 Papakka 0210001WL034930 Papakka 00468 UBIN0808202 291 291 Processed 18/05/2024 4125638489 B PAPULAMMA UNION BANK OF INDIA(508500)
343 Peddamandyam AP-10-001-008-006/120034
() 		0210001000NRG25080520240437985 08/05/2024 Nagamallamma 0210001WL034930 Nagamallamma 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638487 B Nagamallamma SAPTAGIRI GRAMEENA BANK(607053)
344 Peddamandyam AP-10-001-008-006/120034
() 		0210001000NRG25080520240437984 08/05/2024 Venkataramana 0210001WL034930 Venkataramana 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638741 B VENKATARAMANA UNION BANK OF INDIA(508500)
345 Peddamandyam AP-10-001-008-006/120040
() 		0210001000NRG25080520240437986 08/05/2024 Mallamma 0210001WL034930 Mallamma 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638482 Y MALLAMMA UNION BANK OF INDIA(508500)
346 Peddamandyam AP-10-001-008-006/120041
() 		0210001000NRG25080520240437987 08/05/2024 Kaddirappa 0210001WL034930 Kaddirappa 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638481 N KADERAPPA UNION BANK OF INDIA(508500)
347 Peddamandyam AP-10-001-008-006/120046
() 		0210001000NRG25080520240437989 08/05/2024 Narashimulu 0210001WL034930 Narashimulu 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638643 NAKKALA NARASIMHULU UNION BANK OF INDIA(508500)
348 Peddamandyam AP-10-001-008-006/120046
() 		0210001000NRG25080520240437988 08/05/2024 Sujata 0210001WL034930 Sujata 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638490 N SUJATHA UNION BANK OF INDIA(508500)
349 Peddamandyam AP-10-001-008-006/120048
() 		0210001000NRG25080520240437990 08/05/2024 Rammakka 0210001WL034930 Rammakka 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638630 M RAMAKKA UNION BANK OF INDIA(508500)
350 Peddamandyam AP-10-001-008-006/120049
() 		0210001000NRG25080520240437991 08/05/2024 SUDHAKAR 0210001WL034930 SUDHAKAR 00468 UBIN0808202 291 291 Processed 18/05/2024 4125638769 Mr N SUDHAKAR INDIAN BANK(607105)
351 Peddamandyam AP-10-001-008-006/120050
() 		0210001000NRG25080520240437993 08/05/2024 Anuradha 0210001WL034930 Anuradha 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638483 N ANURADHA UNION BANK OF INDIA(508500)
352 Peddamandyam AP-10-001-008-006/120050
() 		0210001000NRG25080520240437992 08/05/2024 Shankarappa 0210001WL034930 Shankarappa 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638817 NAGATATAGARI SANKARAPPA UNION BANK OF INDIA(508500)
353 Peddamandyam AP-10-001-008-006/120051
() 		0210001000NRG25080520240437995 08/05/2024 narashimulu 0210001WL034930 narashimulu 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638616 B NARASIMHULU UNION BANK OF INDIA(508500)
354 Peddamandyam AP-10-001-008-006/120051
() 		0210001000NRG25080520240437994 08/05/2024 Vasanta 0210001WL034930 Vasanta 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638488 B VASANTHA UNION BANK OF INDIA(508500)
355 Peddamandyam AP-10-001-008-006/120055
() 		0210001000NRG25080520240437996 08/05/2024 M. Srinivasulu 0210001WL034930 M. Srinivasulu 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638790 M SREENIVASULU UNION BANK OF INDIA(508500)
356 Peddamandyam AP-10-001-008-006/120056
() 		0210001000NRG25080520240437998 08/05/2024 Krishnamma 0210001WL034930 Krishnamma 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638479 B KRISHNAMMA UNION BANK OF INDIA(508500)
357 Peddamandyam AP-10-001-008-006/120056
() 		0210001000NRG25080520240437997 08/05/2024 Ramana 0210001WL034930 Ramana 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638557 B RAMANAIAH UNION BANK OF INDIA(508500)
358 Peddamandyam AP-10-001-008-006/120057
() 		0210001000NRG25080520240437999 08/05/2024 narashimulu 0210001WL034930 narashimulu 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638751 C Narasimhulu SAPTAGIRI GRAMEENA BANK(607053)
359 Peddamandyam AP-10-001-008-006/120058
() 		0210001000NRG25080520240438001 08/05/2024 nagamma 0210001WL034930 nagamma 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638818 MADDILA NAGAMMA UNION BANK OF INDIA(508500)
360 Peddamandyam AP-10-001-008-006/120058
() 		0210001000NRG25080520240438000 08/05/2024 Uttanna 0210001WL034930 Uttanna 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638570 M UTHANNA UNION BANK OF INDIA(508500)
361 Peddamandyam AP-10-001-008-006/120063
() 		0210001000NRG25080520240438002 08/05/2024 Gangulamma 0210001WL034930 Gangulamma 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638477 Y GANGULAMMA UNION BANK OF INDIA(508500)
362 Peddamandyam AP-10-001-008-006/120064
() 		0210001000NRG25080520240438003 08/05/2024 Leelavathi 0210001WL034930 Leelavathi 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638644 B NEELAVATHI UNION BANK OF INDIA(508500)
363 Peddamandyam AP-10-001-008-006/120064
() 		0210001000NRG25080520240438004 08/05/2024 Malleswari 0210001WL034930 Malleswari 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638645 MALLESUGARI MALLESWAR UNION BANK OF INDIA(508500)
364 Peddamandyam AP-10-001-008-006/120066
() 		0210001000NRG25080520240438005 08/05/2024 Uttanna 0210001WL034930 Uttanna 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638478 Y UTHANNA UNION BANK OF INDIA(508500)
365 Peddamandyam AP-10-001-008-006/120067
() 		0210001000NRG25080520240438007 08/05/2024 Chinna papa 0210001WL034930 Chinna papa 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638650 Y CHINNAPAPA UNION BANK OF INDIA(508500)
366 Peddamandyam AP-10-001-008-006/120067
() 		0210001000NRG25080520240438006 08/05/2024 Chinnappa 0210001WL034930 Chinnappa 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638646 Y CHINNA APPA UNION BANK OF INDIA(508500)
367 Peddamandyam AP-10-001-008-006/120076
() 		0210001000NRG25080520240438008 08/05/2024 Gangulamma 0210001WL034930 Gangulamma 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638660 K GANGULAMMA UNION BANK OF INDIA(508500)
368 Peddamandyam AP-10-001-008-006/120076
() 		0210001000NRG25080520240438009 08/05/2024 rAMANAPPA 0210001WL034930 rAMANAPPA 00468 UBIN0808202 291 291 Processed 18/05/2024 4125638647 K RAMANAPPA UNION BANK OF INDIA(508500)
369 Peddamandyam AP-10-001-008-006/120077
() 		0210001000NRG25080520240438011 08/05/2024 ramakka 0210001WL034930 ramakka 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638661 BADIGINENI RAMAKKA UNION BANK OF INDIA(508500)
370 Peddamandyam AP-10-001-008-006/120077
() 		0210001000NRG25080520240438010 08/05/2024 reddappa 0210001WL034930 reddappa 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638878 B REDDEPPA HDFC BANK LTD(607152)
371 Peddamandyam AP-10-001-008-006/120078
() 		0210001000NRG25080520240438012 08/05/2024 M Thirumalamma 0210001WL034930 M Thirumalamma 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638866 M TIRUMALAMMA UNION BANK OF INDIA(508500)
372 Peddamandyam AP-10-001-008-006/120079
() 		0210001000NRG25080520240438013 08/05/2024 Mallakka 0210001WL034930 Mallakka 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638485 Y MALLAMMA UNION BANK OF INDIA(508500)
373 Peddamandyam AP-10-001-008-006/120079
() 		0210001000NRG25080520240438014 08/05/2024 Sambasiva 0210001WL034930 Sambasiva 00468 UBIN0808202 291 291 Processed 18/05/2024 4125638663 Y SAMBASIVA UNION BANK OF INDIA(508500)
374 Peddamandyam AP-10-001-008-006/120080
() 		0210001000NRG25080520240438015 08/05/2024 Bhudevi 0210001WL034930 Bhudevi 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638662 Y BHUDEVI UNION BANK OF INDIA(508500)
375 Peddamandyam AP-10-001-008-006/120080
() 		0210001000NRG25080520240438016 08/05/2024 Ramanappa 0210001WL034930 Ramanappa 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638738 YENGALA RAMANAPPA UNION BANK OF INDIA(508500)
376 Peddamandyam AP-10-001-008-006/120081
() 		0210001000NRG25080520240438017 08/05/2024 HAROKRISHNA 0210001WL034930 HAROKRISHNA 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638733 PULIGARI HARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Peddamandyam AP-10-001-008-006/120081
() 		0210001000NRG25080520240438018 08/05/2024 savithri 0210001WL034930 savithri 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638736 PULIGARI SAVITHRI UNION BANK OF INDIA(508500)
378 Peddamandyam AP-10-001-008-006/120085
() 		0210001000NRG25080520240438019 08/05/2024 C RAVANAMMA 0210001WL034930 C RAVANAMMA 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638508 C RAVANAMMA UNION BANK OF INDIA(508500)
379 Peddamandyam AP-10-001-008-006/130004
() 		0210001000NRG25080520240437648 08/05/2024 Chinnamallayya 0210001WL034921 Chinnamallayya 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638810 B CHINNA MALLAIAH UNION BANK OF INDIA(508500)
380 Peddamandyam AP-10-001-008-006/130004
() 		0210001000NRG25080520240437649 08/05/2024 Shantamma 0210001WL034921 Shantamma 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638517 BUKKE SANTHAMMA UNION BANK OF INDIA(508500)
381 Peddamandyam AP-10-001-008-006/130008
() 		0210001000NRG25080520240437792 08/05/2024 BATHINIGARI LAKSHMIPRASANNA KUMARI 0210001WL034923 BATHINIGARI LAKSHMIPRASANNA KUMARI 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638732 BATHINIGARI LAKSHMI PRASANNA KUMARI UNION BANK OF INDIA(508500)
382 Peddamandyam AP-10-001-008-006/130009
() 		0210001000NRG25080520240437793 08/05/2024 A Malleswari 0210001WL034923 A Malleswari 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638622 AVVAGARI MALLESWARI UNION BANK OF INDIA(508500)
383 Peddamandyam AP-10-001-008-006/130009
() 		0210001000NRG25080520240437794 08/05/2024 A Mastan 0210001WL034923 A Mastan 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638548 Mr MASTHAN AVVAGARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
384 Peddamandyam AP-10-001-008-006/130012
() 		0210001000NRG25080520240438020 08/05/2024 K Kalapana 0210001WL034930 K Kalapana 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638614 KORLAKUNTA KALAPANA UNION BANK OF INDIA(508500)
385 Peddamandyam AP-10-001-008-006/130012
() 		0210001000NRG25080520240438021 08/05/2024 K Obulesu 0210001WL034930 K Obulesu 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638740 K OBULESU UNION BANK OF INDIA(508500)
386 Peddamandyam AP-10-001-008-006/130019
() 		0210001000NRG25080520240437795 08/05/2024 B Siva Mallamma 0210001WL034923 B Siva Mallamma 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638750 B SIVA MALLAMMA UNION BANK OF INDIA(508500)
387 Peddamandyam AP-10-001-008-006/130019
() 		0210001000NRG25080520240437796 08/05/2024 Bale Sreenivasulu Naidu 0210001WL034923 Bale Sreenivasulu Naidu 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638746 BALE SRINIVASULU UNION BANK OF INDIA(508500)
388 Peddamandyam AP-10-001-008-006/130021
() 		0210001000NRG25080520240437652 08/05/2024 Bokke Sudhakar Naik 0210001WL034921 Bokke Sudhakar Naik 00468 UBIN0808202 823 823 Processed 18/05/2024 4125638613 BOKKE SUDHAKAR NAIK UNION BANK OF INDIA(508500)
389 Peddamandyam AP-10-001-008-006/130022
() 		0210001000NRG25080520240437797 08/05/2024 Bale Anjamma 0210001WL034923 Bale Anjamma 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638777 BALE ANJANAMMA UNION BANK OF INDIA(508500)
390 Peddamandyam AP-10-001-008-006/130022
() 		0210001000NRG25080520240437798 08/05/2024 Bale Kadiri Naidu 0210001WL034923 Bale Kadiri Naidu 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638780 BALE KADIRI NAIDU UNION BANK OF INDIA(508500)
391 Peddamandyam AP-10-001-008-006/130023
() 		0210001000NRG25080520240437800 08/05/2024 T KRISHNAPPA 0210001WL034923 T KRISHNAPPA 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638620 T KRISHNAPPA UNION BANK OF INDIA(508500)
392 Peddamandyam AP-10-001-008-006/130023
() 		0210001000NRG25080520240437799 08/05/2024 T Sre Devi 0210001WL034923 T Sre Devi 00468 UBIN0808202 828 828 Processed 18/05/2024 4125638619 T SRI DEVI UNION BANK OF INDIA(508500)
393 Peddamandyam AP-10-001-008-006/130025
() 		0210001000NRG25080520240438022 08/05/2024 MADALA LAKSHMIDEVI 0210001WL034930 MADALA LAKSHMIDEVI 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638627 MADALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
394 Peddamandyam AP-10-001-008-006/130029
() 		0210001000NRG25080520240438023 08/05/2024 Badegineni Reddi Kumari 0210001WL034930 Badegineni Reddi Kumari 00468 UBIN0808202 582 582 Processed 18/05/2024 4125638772 BADEGINENI REDDI KUMARI UNION BANK OF INDIA(508500)
SubTotal 390512 390512
395 Peddamandyam AP-10-001-007-006/010021
() 		0210001000NRG25080520240434318 08/05/2024 Raamachandra 0210001WL034747 Raamachandra 00691 IPOS0000001 1527 1527 Processed 18/05/2024 4125638784 KANDUKURI RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Peddamandyam AP-10-001-008-006/100009
() 		0210001000NRG25080520240437720 08/05/2024 Narasimhulu 0210001WL034923 Narasimhulu 00691 IPOS0000001 276 276 Rejected 18/05/2024 4125638719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 Peddamandyam AP-10-001-008-006/100029
() 		0210001000NRG25080520240437743 08/05/2024 Narashimulu 0210001WL034923 Narashimulu 00691 IPOS0000001 1104 1104 Processed 18/05/2024 4125638744 T NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
398 Peddamandyam AP-10-001-008-006/100030
() 		0210001000NRG25080520240437744 08/05/2024 Sivvayya 0210001WL034923 Sivvayya 00691 IPOS0000001 552 552 Rejected 18/05/2024 4125638761 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 Peddamandyam AP-10-001-008-006/100041
() 		0210001000NRG25080520240437758 08/05/2024 Mallamma 0210001WL034923 Mallamma 00691 IPOS0000001 828 828 Processed 18/05/2024 4125638768 A MALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Peddamandyam AP-10-001-008-006/100042
() 		0210001000NRG25080520240437760 08/05/2024 Shakuntalamma 0210001WL034923 Shakuntalamma 00691 IPOS0000001 828 828 Processed 18/05/2024 4125638745 B SAKUNTALAMMA UNION BANK OF INDIA(508500)
401 Peddamandyam AP-10-001-008-006/130024
() 		0210001000NRG25080520240437653 08/05/2024 Bukke Peeraiah 0210001WL034921 Bukke Peeraiah 00691 IPOS0000001 1097 1097 Processed 18/05/2024 4125638779 BUKKE PEERAIAH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
402 Peddamandyam AP-10-001-008-006/130026
() 		0210001000NRG25080520240437802 08/05/2024 B Channa Mallaih Naidu 0210001WL034923 B Channa Mallaih Naidu 00691 IPOS0000001 828 828 Processed 18/05/2024 4125638775 BATHINAGARI CHINA MALLAIAH UNION BANK OF INDIA(508500)
403 Peddamandyam AP-10-001-008-006/130026
() 		0210001000NRG25080520240437801 08/05/2024 B Rajamma 0210001WL034923 B Rajamma 00691 IPOS0000001 828 828 Processed 18/05/2024 4125638776 B RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Peddamandyam AP-10-001-008-006/130035
() 		0210001000NRG25080520240437804 08/05/2024 G Papireddy 0210001WL034923 G Papireddy 00691 IPOS0000001 552 552 Processed 18/05/2024 4125638781 G PAPIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8420 8420
405 Peddamandyam AP-10-001-003-002/160081
() 		0210001000NRG25080520240435451 08/05/2024 Venkatalakshumamma 0210001WL034800 Venkatalakshumamma 00709 IDIB0SGB001 1799 1799 Processed 18/05/2024 4125638621 Venkatalakshmamma SAPTAGIRI GRAMEENA BANK(607053)
406 Peddamandyam AP-10-001-003-002/190081
() 		0210001000NRG25080520240435410 08/05/2024 Bojjireddi 0210001WL034796 Bojjireddi 00709 IDIB0SGB001 1904 1904 Processed 18/05/2024 4125638571 B BOJJI REDDY SAPTAGIRI GRAMEENA BANK(607053)
407 Peddamandyam AP-10-001-003-002/190081
() 		0210001000NRG25080520240435409 08/05/2024 Saradamma 0210001WL034796 Saradamma 00709 IDIB0SGB001 1904 1904 Processed 18/05/2024 4125638572 B SARADAMMA SAPTAGIRI GRAMEENA BANK(607053)
408 Peddamandyam AP-10-001-003-002/220063
() 		0210001000NRG25080520240435399 08/05/2024 Sahadeva 0210001WL034794 Sahadeva 00709 IDIB0SGB001 1904 1904 Processed 18/05/2024 4125638551 P SAHADEVA UNION BANK OF INDIA(508500)
409 Peddamandyam AP-10-001-003-002/230005
() 		0210001000NRG25080520240435328 08/05/2024 Eeswaramma 0210001WL034791 Eeswaramma 00709 IDIB0SGB001 1904 1904 Processed 18/05/2024 4125638599 MALLESWARI KETIREDDY SAPTAGIRI GRAMEENA BANK(607053)
410 Peddamandyam AP-10-001-003-002/270026
() 		0210001000NRG25080520240435329 08/05/2024 K NARAYANA REDDY 0210001WL034791 K NARAYANA REDDY 00709 IDIB0SGB001 1904 1904 Processed 18/05/2024 4125638624 K NARAYANA REDDY SAPTAGIRI GRAMEENA BANK(607053)
411 Peddamandyam AP-10-001-003-002/350040
() 		0210001000NRG25080520240435448 08/05/2024 Paapulamma 0210001WL034798 Paapulamma 00709 IDIB0SGB001 1904 1904 Processed 18/05/2024 4125638600 Yellutla Papulamma SAPTAGIRI GRAMEENA BANK(607053)
412 Peddamandyam AP-10-001-003-002/350040
() 		0210001000NRG25080520240435447 08/05/2024 Sreeramulu Naidu 0210001WL034798 Sreeramulu Naidu 00709 IDIB0SGB001 1904 1904 Processed 18/05/2024 4125638601 SREERAMULU NAIDU Y SAPTAGIRI GRAMEENA BANK(607053)
413 Peddamandyam AP-10-001-008-006/090012
() 		0210001000NRG25080520240437696 08/05/2024 Ramakrishna 0210001WL034923 Ramakrishna 00709 IDIB0SGB001 1104 1104 Processed 18/05/2024 4125638596 RAMA KRISHNA KOTA KONDA SAPTAGIRI GRAMEENA BANK(607053)
414 Peddamandyam AP-10-001-008-006/120031
() 		0210001000NRG25080520240437982 08/05/2024 Narayanamma 0210001WL034930 Narayanamma 00709 IDIB0SGB001 582 582 Processed 18/05/2024 4125638602 YENGALA NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 16813 16813
Total 420849 420849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddamandyam AP0210001_080524APB_FTO_44763 STATE BANK OF INDIA SBIN0000781 VAYALPAD 1272
2 Peddamandyam AP0210001_080524APB_FTO_44763 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 2194
3 Peddamandyam AP0210001_080524APB_FTO_44763 UNION BANK OF INDIA UBIN0555908 MADANAPALLI 552
4 Peddamandyam AP0210001_080524APB_FTO_44763 UNION BANK OF INDIA UBIN0803707 MADANAPALLI 1086
5 Peddamandyam AP0210001_080524APB_FTO_44763 UNION BANK OF INDIA UBIN0808202 KALICHERLA 390512
6 Peddamandyam AP0210001_080524APB_FTO_44763 India Post Payments Bank IPOS0000001 TIRUPATI 8420
7 Peddamandyam AP0210001_080524APB_FTO_44763 Saptagiri Grameena Bank IDIB0SGB001 PEDDAMANDEM 1686
8 Peddamandyam AP0210001_080524APB_FTO_44763 Saptagiri Grameena Bank IDIB0SGB001 PEDDAMANDYAM 15127

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