|
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
|
Sambepalle
|
AP-11-047-006-006/070051
()
|
0211047000NRG25100520240781981
|
10/05/2024
|
Padma
|
0211047WL023759
|
Padma
|
00019
|
APGB0002079
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125048094
|
|
Mrs PADMAVATHI SETTIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Sambepalle
|
AP-11-047-006-006/080001
()
|
0211047000NRG25100520240778231
|
10/05/2024
|
Nagaiah
|
0211047WL023670
|
Nagaiah
|
00019
|
APGB0002079
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125047958
|
|
NAGAIAH SETTIPALLI
|
ICICI BANK LTD(508534)
|
|
3
|
Sambepalle
|
AP-11-047-006-006/080018
()
|
0211047000NRG25100520240783371
|
10/05/2024
|
Munemma
|
0211047WL023789
|
Munemma
|
00019
|
APGB0002079
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125047947
|
|
Mrs MUNEMMA SETIPALLI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
4
|
Sambepalle
|
AP-11-047-006-006/080022
()
|
0211047000NRG25100520240778236
|
10/05/2024
|
Kondamma
|
0211047WL023670
|
Kondamma
|
00019
|
APGB0002079
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125048084
|
|
Mrs KONDAMMA SETTIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Sambepalle
|
AP-11-047-006-006/080036
()
|
0211047000NRG25100520240778237
|
10/05/2024
|
Sekarayya
|
0211047WL023670
|
Sekarayya
|
00019
|
APGB0002079
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125047942
|
|
SETTIPALLI SEKHARAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Sambepalle
|
AP-11-047-006-006/080060
()
|
0211047000NRG25100520240778243
|
10/05/2024
|
Nagabasaiah
|
0211047WL023670
|
Nagabasaiah
|
00019
|
APGB0002079
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125048082
|
|
Mr SETTIPALLI NAGA BASAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Sambepalle
|
AP-11-047-006-006/080060
()
|
0211047000NRG25100520240778244
|
10/05/2024
|
Obulamma
|
0211047WL023670
|
Obulamma
|
00019
|
APGB0002079
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125047956
|
|
OBULAMMA SETTIPALLI
|
ICICI BANK LTD(508534)
|
|
8
|
Sambepalle
|
AP-11-047-006-006/130101
()
|
0211047000NRG25100520240777844
|
10/05/2024
|
saraswathamma
|
0211047WL023666
|
saraswathamma
|
00019
|
APGB0002079
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048083
|
|
AMBU SARASWATHAMMA
|
CANARA BANK(508532)
|
|
9
|
Sambepalle
|
AP-11-047-006-006/130163
()
|
0211047000NRG25100520240777855
|
10/05/2024
|
venkatramana
|
0211047WL023666
|
venkatramana
|
00019
|
APGB0002079
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125047952
|
|
Mr MITTAPALLI VENKATARAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Sambepalle
|
AP-11-047-006-006/240054
()
|
0211047000NRG25100520240777865
|
10/05/2024
|
nagaveni
|
0211047WL023666
|
nagaveni
|
00019
|
APGB0002079
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048108
|
|
Mrs NAGAVENI VEERABALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Sambepalle
|
AP-11-047-006-006/240054
()
|
0211047000NRG25100520240777864
|
10/05/2024
|
ventramanareddy
|
0211047WL023666
|
ventramanareddy
|
00019
|
APGB0002079
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125047948
|
|
MR VEERABALLI VENKATA RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sambepalle
|
AP-11-047-006-006/250058
()
|
0211047000NRG25100520240777870
|
10/05/2024
|
Sateesh Kumar Reddy
|
0211047WL023666
|
Sateesh Kumar Reddy
|
00019
|
APGB0002079
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048103
|
|
Mr K SATEESH KUMAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Sambepalle
|
AP-11-047-006-006/250061
()
|
0211047000NRG25100520240777871
|
10/05/2024
|
Thulasi Reddy
|
0211047WL023666
|
Thulasi Reddy
|
00019
|
APGB0002079
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048102
|
|
THULASI REDDY M
|
HDFC BANK LTD(607152)
|
|
14
|
Sambepalle
|
AP-11-047-006-006/440016
()
|
0211047000NRG25100520240781983
|
10/05/2024
|
Nirmala
|
0211047WL023759
|
Nirmala
|
00019
|
APGB0002079
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125048090
|
|
MRS NIRMALA KUNCHAPU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sambepalle
|
AP-11-047-006-006/440038
()
|
0211047000NRG25100520240778400
|
10/05/2024
|
Vijayakumari
|
0211047WL023675
|
Vijayakumari
|
00019
|
APGB0002079
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4125048092
|
|
Mrs VIJAYA KUMARI KUNCHEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Sambepalle
|
AP-11-047-006-006/440049
()
|
0211047000NRG25100520240781986
|
10/05/2024
|
Venkataramana
|
0211047WL023759
|
Venkataramana
|
00019
|
APGB0002079
|
694
|
694
|
Processed
|
19/05/2024
|
|
4125047949
|
|
M Venkatramana
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Sambepalle
|
AP-11-047-006-006/440060
()
|
0211047000NRG25100520240780805
|
10/05/2024
|
Sarojamma
|
0211047WL023721
|
Sarojamma
|
00019
|
APGB0002079
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4125048086
|
|
KUNCHAPU SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sambepalle
|
AP-11-047-006-006/440066
()
|
0211047000NRG25100520240778401
|
10/05/2024
|
Subbulu
|
0211047WL023675
|
Subbulu
|
00019
|
APGB0002079
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4125048091
|
|
Mrs SUBBULAMMA KUNCHEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Sambepalle
|
AP-11-047-006-006/440067
()
|
0211047000NRG25100520240780806
|
10/05/2024
|
ramanamma
|
0211047WL023721
|
ramanamma
|
00019
|
APGB0002079
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4125047941
|
|
Mr VENKATARAMANAMMA DERANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Sambepalle
|
AP-11-047-006-006/440072
()
|
0211047000NRG25100520240778253
|
10/05/2024
|
Bukke Krishnaveni
|
0211047WL023670
|
Bukke Krishnaveni
|
00019
|
APGB0002079
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125047957
|
|
Mrs KRISHNA VENI BHUKKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Sambepalle
|
AP-11-047-006-006/440086
()
|
0211047000NRG25100520240781989
|
10/05/2024
|
Nagaratnamma
|
0211047WL023759
|
Nagaratnamma
|
00019
|
APGB0002079
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125047955
|
|
NAGARATNAMMA MADANAPALLI
|
ICICI BANK LTD(508534)
|
|
22
|
Sambepalle
|
AP-11-047-006-006/440140
()
|
0211047000NRG25100520240778402
|
10/05/2024
|
penchalaiah
|
0211047WL023675
|
penchalaiah
|
00019
|
APGB0002079
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4125047944
|
|
Mr THIRUPATHI PENCHALAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Sambepalle
|
AP-11-047-006-006/440152
()
|
0211047000NRG25100520240778404
|
10/05/2024
|
Venkataramana
|
0211047WL023675
|
Venkataramana
|
00019
|
APGB0002079
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4125047943
|
|
MR VENKATA RAMANA MANCHAPU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sambepalle
|
AP-11-047-006-006/440154
()
|
0211047000NRG25100520240781992
|
10/05/2024
|
Gangulamma
|
0211047WL023759
|
Gangulamma
|
00019
|
APGB0002079
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125048093
|
|
Mrs KUNCHEPU GANGULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Sambepalle
|
AP-11-047-006-006/440162
()
|
0211047000NRG25100520240781994
|
10/05/2024
|
Anjaneyulu
|
0211047WL023759
|
Anjaneyulu
|
00019
|
APGB0002079
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125048106
|
|
Mr DERANGULA ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Sambepalle
|
AP-11-047-006-006/440172
()
|
0211047000NRG25100520240781997
|
10/05/2024
|
vinod
|
0211047WL023759
|
vinod
|
00019
|
APGB0002079
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125048088
|
|
Mr VINOD KUNCHEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Sambepalle
|
AP-11-047-006-006/440173
()
|
0211047000NRG25100520240778406
|
10/05/2024
|
papulamma
|
0211047WL023675
|
papulamma
|
00019
|
APGB0002079
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4125048089
|
|
Mrs PAPULAMMA KUNCHAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Sambepalle
|
AP-11-047-006-006/440173
()
|
0211047000NRG25100520240778405
|
10/05/2024
|
venkataramana
|
0211047WL023675
|
venkataramana
|
00019
|
APGB0002079
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4125047945
|
|
Mr VENKATARAMANA KUNCHAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Sambepalle
|
AP-11-047-006-006/440175
()
|
0211047000NRG25100520240778407
|
10/05/2024
|
ramanamma
|
0211047WL023675
|
ramanamma
|
00019
|
APGB0002079
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4125048081
|
|
Mrs RAMANAMMA KUNCHAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Sambepalle
|
AP-11-047-006-006/440180
()
|
0211047000NRG25100520240778257
|
10/05/2024
|
Chandra kala
|
0211047WL023670
|
Chandra kala
|
00019
|
APGB0002079
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125047953
|
|
MADANAPALLI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sambepalle
|
AP-11-047-006-006/440181
()
|
0211047000NRG25100520240778258
|
10/05/2024
|
Ramanamma
|
0211047WL023670
|
Ramanamma
|
00019
|
APGB0002079
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125047954
|
|
Mrs RAVANAMMA KUNCHAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38925
|
38925
|
|
|
|
|
|
|
|
|
32
|
Sambepalle
|
AP-11-047-004-004/040037
()
|
0211047000NRG25100520240768832
|
10/05/2024
|
Bharathi
|
0211047WL023470
|
Bharathi
|
00019
|
APGB0002107
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4125048105
|
|
BHARATHI D
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
33
|
Sambepalle
|
AP-11-047-006-006/070051
()
|
0211047000NRG25100520240781980
|
10/05/2024
|
Venkataramana
|
0211047WL023759
|
Venkataramana
|
00019
|
APGB0002186
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125048095
|
|
Mr VENKATARAMANA SETTIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Sambepalle
|
AP-11-047-006-006/080010
()
|
0211047000NRG25100520240778233
|
10/05/2024
|
Sree Ramulu
|
0211047WL023670
|
Sree Ramulu
|
00019
|
APGB0002186
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125048109
|
|
MUDIMPADU SREE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sambepalle
|
AP-11-047-006-006/080043
()
|
0211047000NRG25100520240778239
|
10/05/2024
|
Jayanna
|
0211047WL023670
|
Jayanna
|
00019
|
APGB0002186
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125047951
|
|
JAYANNA SETTIPALLE
|
ICICI BANK LTD(508534)
|
|
36
|
Sambepalle
|
AP-11-047-006-006/080062
()
|
0211047000NRG25100520240778246
|
10/05/2024
|
K Venkateswaramma
|
0211047WL023670
|
K Venkateswaramma
|
00019
|
APGB0002186
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125048104
|
|
KOMMU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Sambepalle
|
AP-11-047-006-006/080062
()
|
0211047000NRG25100520240778245
|
10/05/2024
|
venkata subbamma
|
0211047WL023670
|
venkata subbamma
|
00019
|
APGB0002186
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125048112
|
|
Mrs VENKATASUBBAMMA MUDUMPADU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
38
|
Sambepalle
|
AP-11-047-006-006/080066
()
|
0211047000NRG25100520240778248
|
10/05/2024
|
Reddamma
|
0211047WL023670
|
Reddamma
|
00019
|
APGB0002186
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125048101
|
|
Mrs REDDAMMA MUDUMPADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Sambepalle
|
AP-11-047-006-006/090054
()
|
0211047000NRG25100520240777839
|
10/05/2024
|
Sreelatha
|
0211047WL023666
|
Sreelatha
|
00019
|
APGB0002186
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048100
|
|
Mrs SRILATHA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Sambepalle
|
AP-11-047-006-006/090100
()
|
0211047000NRG25100520240783372
|
10/05/2024
|
Rama Chandhra Reddy
|
0211047WL023790
|
Rama Chandhra Reddy
|
00019
|
APGB0002186
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125047939
|
|
DUGGANAPALLI RAMACHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sambepalle
|
AP-11-047-006-006/130081
()
|
0211047000NRG25100520240777843
|
10/05/2024
|
nagulamma
|
0211047WL023666
|
nagulamma
|
00019
|
APGB0002186
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125047940
|
|
Mr NAGARATHNAMMA DUGANAPALLI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
42
|
Sambepalle
|
AP-11-047-006-006/130153
()
|
0211047000NRG25100520240777851
|
10/05/2024
|
Veera Nagulamma
|
0211047WL023666
|
Veera Nagulamma
|
00019
|
APGB0002186
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048087
|
|
VEERA NAGMMA
|
ICICI BANK LTD(508534)
|
|
43
|
Sambepalle
|
AP-11-047-006-006/130174
()
|
0211047000NRG25100520240777857
|
10/05/2024
|
G P Keerthi
|
0211047WL023666
|
G P Keerthi
|
00019
|
APGB0002186
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048117
|
|
Mrs G P KEERTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Sambepalle
|
AP-11-047-006-006/130175
()
|
0211047000NRG25100520240777858
|
10/05/2024
|
Thummala Lakshmikar Reddy
|
0211047WL023666
|
Thummala Lakshmikar Reddy
|
00019
|
APGB0002186
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048114
|
|
THUMMALA LAKSHMIKAR REDDY
|
FEDERAL BANK(607165)
|
|
45
|
Sambepalle
|
AP-11-047-006-006/440016
()
|
0211047000NRG25100520240781982
|
10/05/2024
|
Venkataramana
|
0211047WL023759
|
Venkataramana
|
00019
|
APGB0002186
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125047946
|
|
Mr VENKATA RAMANA KUNCHAPU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
46
|
Sambepalle
|
AP-11-047-006-006/440086
()
|
0211047000NRG25100520240781988
|
10/05/2024
|
Kumar
|
0211047WL023759
|
Kumar
|
00019
|
APGB0002186
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125048113
|
|
KUMAR MADANAPALLI
|
ICICI BANK LTD(508534)
|
|
47
|
Sambepalle
|
AP-11-047-006-006/440140
()
|
0211047000NRG25100520240778403
|
10/05/2024
|
lakshmidevi
|
0211047WL023675
|
lakshmidevi
|
00019
|
APGB0002186
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4125048110
|
|
Mrs TIRUPATI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Sambepalle
|
AP-11-047-006-006/440149
()
|
0211047000NRG25100520240781990
|
10/05/2024
|
Boreddy
|
0211047WL023759
|
Boreddy
|
00019
|
APGB0002186
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125048097
|
|
Mr BODI REDDY PALLPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Sambepalle
|
AP-11-047-006-006/440162
()
|
0211047000NRG25100520240781995
|
10/05/2024
|
Mangamma
|
0211047WL023759
|
Mangamma
|
00019
|
APGB0002186
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125048098
|
|
Mrs MANGAMMA DERANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Sambepalle
|
AP-11-047-006-006/440188
()
|
0211047000NRG25100520240781999
|
10/05/2024
|
Ramaiah
|
0211047WL023759
|
Ramaiah
|
00019
|
APGB0002186
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125048085
|
|
Mr RAMAIAH KUNCHAPAU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Sambepalle
|
AP-11-047-006-006/440188
()
|
0211047000NRG25100520240782000
|
10/05/2024
|
Yashoda
|
0211047WL023759
|
Yashoda
|
00019
|
APGB0002186
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125048099
|
|
Mrs YASHODA PALLAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Sambepalle
|
AP-11-047-006-006/440218
()
|
0211047000NRG25100520240778412
|
10/05/2024
|
venkateswari
|
0211047WL023675
|
venkateswari
|
00019
|
APGB0002186
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4125048096
|
|
MRS VALLEPI VENKATESWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sambepalle
|
AP-11-047-006-006/440226
()
|
0211047000NRG25100520240777873
|
10/05/2024
|
ERRI MAHESH
|
0211047WL023666
|
ERRI MAHESH
|
00019
|
APGB0002186
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048107
|
|
MASTER ERRI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sambepalle
|
AP-11-047-006-006/440229
()
|
0211047000NRG25100520240782001
|
10/05/2024
|
Settypalli Reddy Sekhar
|
0211047WL023759
|
Settypalli Reddy Sekhar
|
00019
|
APGB0002186
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125048115
|
|
Mr Settypalli Redday Shekar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Sambepalle
|
AP-11-047-006-006/520070
()
|
0211047000NRG25100520240778260
|
10/05/2024
|
Mudimpadu Saveethri
|
0211047WL023670
|
Mudimpadu Saveethri
|
00019
|
APGB0002186
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125048111
|
|
SAAVITRI MUDUMPADU
|
ICICI BANK LTD(508534)
|
|
56
|
Sambepalle
|
AP-11-047-006-006/520070
()
|
0211047000NRG25100520240778259
|
10/05/2024
|
Mudimpadu Viswanath
|
0211047WL023670
|
Mudimpadu Viswanath
|
00019
|
APGB0002186
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125047950
|
|
Mr VISWANATHA MUDIMPADU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
57
|
Sambepalle
|
AP-11-047-006-006/520132
()
|
0211047000NRG25100520240778261
|
10/05/2024
|
S Anjanamma
|
0211047WL023670
|
S Anjanamma
|
00019
|
APGB0002186
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125048116
|
|
ANJANAMMA SADDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31804
|
31804
|
|
|
|
|
|
|
|
|
58
|
Sambepalle
|
AP-11-047-006-006/090054
()
|
0211047000NRG25100520240777840
|
10/05/2024
|
Gopal Reddy
|
0211047WL023666
|
Gopal Reddy
|
00078
|
CNRB0005730
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048079
|
|
MR GOPAL REDDY M
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sambepalle
|
AP-11-047-006-006/130158
()
|
0211047000NRG25100520240777852
|
10/05/2024
|
Kalavathi
|
0211047WL023666
|
Kalavathi
|
00078
|
CNRB0005730
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048078
|
|
Mrs KALAVATHI NALLAPUREDDY
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
60
|
Sambepalle
|
AP-11-047-006-006/130102
()
|
0211047000NRG25100520240777846
|
10/05/2024
|
R Tulasi
|
0211047WL023666
|
R Tulasi
|
00078
|
CNRB0006193
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125047937
|
|
Mrs TULASI REDDYMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
61
|
Sambepalle
|
AP-11-047-006-006/520088
()
|
0211047000NRG25100520240783375
|
10/05/2024
|
M Bhuvana
|
0211047WL023792
|
M Bhuvana
|
00078
|
CNRB0013185
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125047969
|
|
MEKALA BHAVANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
62
|
Sambepalle
|
AP-11-047-004-004/040004
()
|
0211047000NRG25100520240768825
|
10/05/2024
|
Rangaiah
|
0211047WL023470
|
Rangaiah
|
00078
|
CNRB0013194
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4125047974
|
|
RANGAIAH JARUGUVALLI
|
ICICI BANK LTD(508534)
|
|
63
|
Sambepalle
|
AP-11-047-004-004/040005
()
|
0211047000NRG25100520240768826
|
10/05/2024
|
Veeraiah
|
0211047WL023470
|
Veeraiah
|
00078
|
CNRB0013194
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4125047973
|
|
JARUGUMALLI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sambepalle
|
AP-11-047-004-004/040022
()
|
0211047000NRG25100520240782565
|
10/05/2024
|
Nagamma
|
0211047WL023768
|
Nagamma
|
00078
|
CNRB0013194
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125047971
|
|
DUDYALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sambepalle
|
AP-11-047-004-004/040024
()
|
0211047000NRG25100520240768830
|
10/05/2024
|
Raghunadha
|
0211047WL023470
|
Raghunadha
|
00078
|
CNRB0013194
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4125047972
|
|
RAGHUNADHA DUDYALA
|
ICICI BANK LTD(508534)
|
|
66
|
Sambepalle
|
AP-11-047-004-004/040024
()
|
0211047000NRG25100520240768831
|
10/05/2024
|
Ratnamma
|
0211047WL023470
|
Ratnamma
|
00078
|
CNRB0013194
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4125047976
|
|
DUDYALA RATHNAMMA
|
CANARA BANK(508532)
|
|
67
|
Sambepalle
|
AP-11-047-004-004/040037
()
|
0211047000NRG25100520240768833
|
10/05/2024
|
Dudyala Vasu
|
0211047WL023470
|
Dudyala Vasu
|
00078
|
CNRB0013194
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4125047970
|
|
DUDYALA VASU
|
CANARA BANK(508532)
|
|
68
|
Sambepalle
|
AP-11-047-004-004/110039
()
|
0211047000NRG25100520240768835
|
10/05/2024
|
B Lakshmidevi
|
0211047WL023470
|
B Lakshmidevi
|
00078
|
CNRB0013194
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4125047975
|
|
BALANNAGARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
69
|
Sambepalle
|
AP-11-047-006-006/070045
()
|
0211047000NRG25100520240781978
|
10/05/2024
|
Kalavati
|
0211047WL023759
|
Kalavati
|
00078
|
CNRB0013208
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125048010
|
|
BATTINA KALAVATHI
|
CANARA BANK(508532)
|
|
70
|
Sambepalle
|
AP-11-047-006-006/080011
()
|
0211047000NRG25100520240778235
|
10/05/2024
|
M Venkataramanamma
|
0211047WL023670
|
M Venkataramanamma
|
00078
|
CNRB0013208
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125048029
|
|
VENKATANAMMA MANDALURU
|
ICICI BANK LTD(508534)
|
|
71
|
Sambepalle
|
AP-11-047-006-006/080036
()
|
0211047000NRG25100520240778238
|
10/05/2024
|
obulamma
|
0211047WL023670
|
obulamma
|
00078
|
CNRB0013208
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125047982
|
|
SETTIPALLE OBULAMMA
|
CANARA BANK(508532)
|
|
72
|
Sambepalle
|
AP-11-047-006-006/080043
()
|
0211047000NRG25100520240778240
|
10/05/2024
|
Obulamma
|
0211047WL023670
|
Obulamma
|
00078
|
CNRB0013208
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125048008
|
|
SETTYPALLI OBULAMMA
|
CANARA BANK(508532)
|
|
73
|
Sambepalle
|
AP-11-047-006-006/080084
()
|
0211047000NRG25100520240778251
|
10/05/2024
|
Ganesh
|
0211047WL023670
|
Ganesh
|
00078
|
CNRB0013208
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125048023
|
|
MUDUMPADU GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sambepalle
|
AP-11-047-006-006/130159
()
|
0211047000NRG25100520240777854
|
10/05/2024
|
devakidevi
|
0211047WL023666
|
devakidevi
|
00078
|
CNRB0013208
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048004
|
|
PONNAMAREDDY DEVAKI DEVI
|
CANARA BANK(508532)
|
|
75
|
Sambepalle
|
AP-11-047-006-006/130163
()
|
0211047000NRG25100520240777856
|
10/05/2024
|
ratnamma
|
0211047WL023666
|
ratnamma
|
00078
|
CNRB0013208
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048026
|
|
Mrs RATNAMMA MITTAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Sambepalle
|
AP-11-047-006-006/250035
()
|
0211047000NRG25100520240777867
|
10/05/2024
|
lakshmidevi
|
0211047WL023666
|
lakshmidevi
|
00078
|
CNRB0013208
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048027
|
|
MIRAYALA LAKSHMI DEV
|
CANARA BANK(508532)
|
|
77
|
Sambepalle
|
AP-11-047-006-006/250049
()
|
0211047000NRG25100520240777868
|
10/05/2024
|
obulamma
|
0211047WL023666
|
obulamma
|
00078
|
CNRB0013208
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048024
|
|
Mrs SADIPIRALLA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Sambepalle
|
AP-11-047-006-006/440149
()
|
0211047000NRG25100520240781991
|
10/05/2024
|
Rajamma
|
0211047WL023759
|
Rajamma
|
00078
|
CNRB0013208
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125048014
|
|
Mrs RAJAMMA PALLPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Sambepalle
|
AP-11-047-006-006/440158
()
|
0211047000NRG25100520240781993
|
10/05/2024
|
Ramalakshumma
|
0211047WL023759
|
Ramalakshumma
|
00078
|
CNRB0013208
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125048025
|
|
KUNCHAPU RAMALALAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sambepalle
|
AP-11-047-006-006/520117
()
|
0211047000NRG25100520240783373
|
10/05/2024
|
Veraballe Vikram Kumar Reddy
|
0211047WL023791
|
Veraballe Vikram Kumar Reddy
|
00078
|
CNRB0013208
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125047936
|
|
MR VIKRAM VEERABALLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sambepalle
|
AP-11-047-013-009/050011
()
|
0211047000NRG25100520240781759
|
10/05/2024
|
Lakshmi Prasanna
|
0211047WL023751
|
Lakshmi Prasanna
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048018
|
|
MR PRASANNA LAKSHMI CHINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sambepalle
|
AP-11-047-013-009/050011
()
|
0211047000NRG25100520240781758
|
10/05/2024
|
Rama Mohan
|
0211047WL023751
|
Rama Mohan
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048031
|
|
RAMAMOHANA CHINTAMAN CHINTAMAN
|
CANARA BANK(508532)
|
|
83
|
Sambepalle
|
AP-11-047-013-009/050015
()
|
0211047000NRG25100520240781760
|
10/05/2024
|
Kanthamma
|
0211047WL023751
|
Kanthamma
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047991
|
|
KANTHAMMA CHINTAMANI
|
CANARA BANK(508532)
|
|
84
|
Sambepalle
|
AP-11-047-013-009/050020
()
|
0211047000NRG25100520240781762
|
10/05/2024
|
Usharani
|
0211047WL023751
|
Usharani
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048015
|
|
MRS CHINTAMANI SANDYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sambepalle
|
AP-11-047-013-009/050021
()
|
0211047000NRG25100520240781763
|
10/05/2024
|
Sarojamma
|
0211047WL023751
|
Sarojamma
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048034
|
|
CHINTAMANI SAROJAMMA
|
CANARA BANK(508532)
|
|
86
|
Sambepalle
|
AP-11-047-013-009/050022
()
|
0211047000NRG25100520240781764
|
10/05/2024
|
Chinnareddanna
|
0211047WL023751
|
Chinnareddanna
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047987
|
|
CHINNAREDDANNA JAGILI
|
ICICI BANK LTD(508534)
|
|
87
|
Sambepalle
|
AP-11-047-013-009/050024
()
|
0211047000NRG25100520240781766
|
10/05/2024
|
Bharathi
|
0211047WL023751
|
Bharathi
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047998
|
|
CHINTAMANI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sambepalle
|
AP-11-047-013-009/050024
()
|
0211047000NRG25100520240781765
|
10/05/2024
|
Ramamurthy
|
0211047WL023751
|
Ramamurthy
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048000
|
|
RAMAMURTHY CHINTAMANI
|
ICICI BANK LTD(508534)
|
|
89
|
Sambepalle
|
AP-11-047-013-009/050026
()
|
0211047000NRG25100520240781767
|
10/05/2024
|
Alivelu
|
0211047WL023751
|
Alivelu
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048013
|
|
MARIMEENI ALIVELU
|
CANARA BANK(508532)
|
|
90
|
Sambepalle
|
AP-11-047-013-009/050030
()
|
0211047000NRG25100520240781768
|
10/05/2024
|
Ramesh
|
0211047WL023751
|
Ramesh
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048021
|
|
MARIMENI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sambepalle
|
AP-11-047-013-009/050030
()
|
0211047000NRG25100520240781769
|
10/05/2024
|
Vijaya
|
0211047WL023751
|
Vijaya
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047995
|
|
MARANI VIJAYA
|
CANARA BANK(508532)
|
|
92
|
Sambepalle
|
AP-11-047-013-009/050031
()
|
0211047000NRG25100520240781770
|
10/05/2024
|
Krishnaih
|
0211047WL023751
|
Krishnaih
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047989
|
|
M KRISHNAIAH
|
CANARA BANK(508532)
|
|
93
|
Sambepalle
|
AP-11-047-013-009/050031
()
|
0211047000NRG25100520240781771
|
10/05/2024
|
Sarojamma
|
0211047WL023751
|
Sarojamma
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047983
|
|
MARIMENI SAROJAMMA
|
CANARA BANK(508532)
|
|
94
|
Sambepalle
|
AP-11-047-013-009/050036
()
|
0211047000NRG25100520240781773
|
10/05/2024
|
Reddenna
|
0211047WL023751
|
Reddenna
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047999
|
|
REDDENNA KUNCHAPU
|
CANARA BANK(508532)
|
|
95
|
Sambepalle
|
AP-11-047-013-009/050036
()
|
0211047000NRG25100520240781772
|
10/05/2024
|
Saraswathi
|
0211047WL023751
|
Saraswathi
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047997
|
|
SARASWATHI KUNCHAPU
|
ICICI BANK LTD(508534)
|
|
96
|
Sambepalle
|
AP-11-047-013-009/050039
()
|
0211047000NRG25100520240781774
|
10/05/2024
|
Venkata Subbamma
|
0211047WL023751
|
Venkata Subbamma
|
00078
|
CNRB0013208
|
219
|
219
|
Processed
|
18/05/2024
|
|
4125047984
|
|
C VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
97
|
Sambepalle
|
AP-11-047-013-009/050042
()
|
0211047000NRG25100520240781776
|
10/05/2024
|
Raja Gopal
|
0211047WL023751
|
Raja Gopal
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047979
|
|
C RAJA GOPAL
|
CANARA BANK(508532)
|
|
98
|
Sambepalle
|
AP-11-047-013-009/050042
()
|
0211047000NRG25100520240781777
|
10/05/2024
|
Ramadevi
|
0211047WL023751
|
Ramadevi
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048030
|
|
C RAMADEVI
|
CANARA BANK(508532)
|
|
99
|
Sambepalle
|
AP-11-047-013-009/050049
()
|
0211047000NRG25100520240781778
|
10/05/2024
|
Venkata Swamy
|
0211047WL023751
|
Venkata Swamy
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047977
|
|
M VENKATA SWAMY
|
CANARA BANK(508532)
|
|
100
|
Sambepalle
|
AP-11-047-013-009/050049
()
|
0211047000NRG25100520240781779
|
10/05/2024
|
Yallamma
|
0211047WL023751
|
Yallamma
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048009
|
|
MADICHERUVU YELLAMMA
|
CANARA BANK(508532)
|
|
101
|
Sambepalle
|
AP-11-047-013-009/050061
()
|
0211047000NRG25100520240781780
|
10/05/2024
|
Sarojamma
|
0211047WL023751
|
Sarojamma
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048028
|
|
Mrs SAROJAMMA JAGADAM
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
102
|
Sambepalle
|
AP-11-047-013-009/050062
()
|
0211047000NRG25100520240781781
|
10/05/2024
|
Raghavareddy
|
0211047WL023751
|
Raghavareddy
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047985
|
|
JAGADAM RAGHAVA REDD
|
CANARA BANK(508532)
|
|
103
|
Sambepalle
|
AP-11-047-013-009/050062
()
|
0211047000NRG25100520240781782
|
10/05/2024
|
Savitramma
|
0211047WL023751
|
Savitramma
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048002
|
|
SAVITRAMMA JAGADAM
|
ICICI BANK LTD(508534)
|
|
104
|
Sambepalle
|
AP-11-047-013-009/050063
()
|
0211047000NRG25100520240781783
|
10/05/2024
|
Eswar Reddy
|
0211047WL023751
|
Eswar Reddy
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047978
|
|
J ESWARA REDDY
|
CANARA BANK(508532)
|
|
105
|
Sambepalle
|
AP-11-047-013-009/050063
()
|
0211047000NRG25100520240781784
|
10/05/2024
|
Rama Devi
|
0211047WL023751
|
Rama Devi
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048012
|
|
RAMA DEVI JAGADAM
|
ICICI BANK LTD(508534)
|
|
106
|
Sambepalle
|
AP-11-047-013-009/050065
()
|
0211047000NRG25100520240781786
|
10/05/2024
|
Bhudevi
|
0211047WL023751
|
Bhudevi
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048011
|
|
DEVAPATLA BHU DEVI
|
CANARA BANK(508532)
|
|
107
|
Sambepalle
|
AP-11-047-013-009/050065
()
|
0211047000NRG25100520240781785
|
10/05/2024
|
Venkata Rami Reddy
|
0211047WL023751
|
Venkata Rami Reddy
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048005
|
|
D VENKATA RAMANA REDDY
|
CANARA BANK(508532)
|
|
108
|
Sambepalle
|
AP-11-047-013-009/050068
()
|
0211047000NRG25100520240781788
|
10/05/2024
|
Arunakumari
|
0211047WL023751
|
Arunakumari
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047996
|
|
ARUNAKUMARI YERAGORLA
|
ICICI BANK LTD(508534)
|
|
109
|
Sambepalle
|
AP-11-047-013-009/050068
()
|
0211047000NRG25100520240781787
|
10/05/2024
|
Ramesh Kumar
|
0211047WL023751
|
Ramesh Kumar
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047990
|
|
YERRAGORLA RAMESH KUMAR
|
CANARA BANK(508532)
|
|
110
|
Sambepalle
|
AP-11-047-013-009/050082
()
|
0211047000NRG25100520240781789
|
10/05/2024
|
Rajareddy
|
0211047WL023751
|
Rajareddy
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047981
|
|
D RAJA REDDY
|
CANARA BANK(508532)
|
|
111
|
Sambepalle
|
AP-11-047-013-009/050082
()
|
0211047000NRG25100520240781790
|
10/05/2024
|
Sampoorna
|
0211047WL023751
|
Sampoorna
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048016
|
|
DEVAPATLA SAMPURNAMMA
|
CANARA BANK(508532)
|
|
112
|
Sambepalle
|
AP-11-047-013-009/050101
()
|
0211047000NRG25100520240781791
|
10/05/2024
|
rambabu
|
0211047WL023751
|
rambabu
|
00078
|
CNRB0013208
|
438
|
438
|
Rejected
|
18/05/2024
|
|
4125048022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Sambepalle
|
AP-11-047-013-009/050101
()
|
0211047000NRG25100520240781792
|
10/05/2024
|
Rani
|
0211047WL023751
|
Rani
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048001
|
|
RANI VALLURI
|
CANARA BANK(508532)
|
|
114
|
Sambepalle
|
AP-11-047-013-009/050106
()
|
0211047000NRG25100520240781795
|
10/05/2024
|
lakshmidevi
|
0211047WL023751
|
lakshmidevi
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047980
|
|
C LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
115
|
Sambepalle
|
AP-11-047-013-009/050113
()
|
0211047000NRG25100520240781797
|
10/05/2024
|
geetha rani
|
0211047WL023751
|
geetha rani
|
00078
|
CNRB0013208
|
438
|
438
|
Rejected
|
18/05/2024
|
|
4125048032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Sambepalle
|
AP-11-047-013-009/050115
()
|
0211047000NRG25100520240781798
|
10/05/2024
|
amrutha
|
0211047WL023751
|
amrutha
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048033
|
|
YARRAGOLLA AMRUTHA
|
CANARA BANK(508532)
|
|
117
|
Sambepalle
|
AP-11-047-013-009/050117
()
|
0211047000NRG25100520240781799
|
10/05/2024
|
Lakshmi Devi
|
0211047WL023751
|
Lakshmi Devi
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048007
|
|
LAKSHMI DEVI C
|
CANARA BANK(508532)
|
|
118
|
Sambepalle
|
AP-11-047-013-009/050118
()
|
0211047000NRG25100520240781800
|
10/05/2024
|
Rajeswari
|
0211047WL023751
|
Rajeswari
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048019
|
|
MRS JERRI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sambepalle
|
AP-11-047-013-009/150051
()
|
0211047000NRG25100520240781802
|
10/05/2024
|
Sudhakar
|
0211047WL023751
|
Sudhakar
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048017
|
|
KUDUM SUDHAKAR
|
CANARA BANK(508532)
|
|
120
|
Sambepalle
|
AP-11-047-013-009/150051
()
|
0211047000NRG25100520240781801
|
10/05/2024
|
Swarnalatha
|
0211047WL023751
|
Swarnalatha
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047986
|
|
KUDUM SWARNA LATHA
|
CANARA BANK(508532)
|
|
121
|
Sambepalle
|
AP-11-047-013-009/170041
()
|
0211047000NRG25100520240781804
|
10/05/2024
|
G Shanthamma
|
0211047WL023751
|
G Shanthamma
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047994
|
|
GURRAM SANTHAMMA
|
CANARA BANK(508532)
|
|
122
|
Sambepalle
|
AP-11-047-013-009/350017
()
|
0211047000NRG25100520240781805
|
10/05/2024
|
Baskara
|
0211047WL023751
|
Baskara
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047988
|
|
GOWNIPALLE BHASKAR
|
CANARA BANK(508532)
|
|
123
|
Sambepalle
|
AP-11-047-013-009/350017
()
|
0211047000NRG25100520240781806
|
10/05/2024
|
Reddemma
|
0211047WL023751
|
Reddemma
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048006
|
|
REDDEMMA GOUNIPALLI
|
CANARA BANK(508532)
|
|
124
|
Sambepalle
|
AP-11-047-013-009/350052
()
|
0211047000NRG25100520240781807
|
10/05/2024
|
Ahmed Basha
|
0211047WL023751
|
Ahmed Basha
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048003
|
|
SHAIK AHAMED BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Sambepalle
|
AP-11-047-013-009/350052
()
|
0211047000NRG25100520240781808
|
10/05/2024
|
Nasib Jan
|
0211047WL023751
|
Nasib Jan
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047993
|
|
SHAIK NASSEB JAN
|
CANARA BANK(508532)
|
|
126
|
Sambepalle
|
AP-11-047-013-009/370020
()
|
0211047000NRG25100520240781816
|
10/05/2024
|
Yarragorla Chennakesavulu
|
0211047WL023751
|
Yarragorla Chennakesavulu
|
00078
|
CNRB0013208
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047934
|
|
MR CHENNAKESAVULU YARAGORLA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sambepalle
|
AP-11-047-013-009/370029
()
|
0211047000NRG25100520240781821
|
10/05/2024
|
Gundluru Padmavathamma
|
0211047WL023751
|
Gundluru Padmavathamma
|
00078
|
CNRB0013208
|
220
|
220
|
Processed
|
18/05/2024
|
|
4125047992
|
|
MRS PADMAVATHAMMA GUNDLURU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sambepalle
|
AP-11-047-013-009/370037
()
|
0211047000NRG25100520240781822
|
10/05/2024
|
Usirikayala Nagendra
|
0211047WL023751
|
Usirikayala Nagendra
|
00078
|
CNRB0013208
|
220
|
220
|
Processed
|
18/05/2024
|
|
4125048020
|
|
MR NAGENDRA USIRIKKAYALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sambepalle
|
AP-11-047-013-009/370039
()
|
0211047000NRG25100520240781825
|
10/05/2024
|
Gounupalli Mamatha
|
0211047WL023751
|
Gounupalli Mamatha
|
00078
|
CNRB0013208
|
220
|
220
|
Processed
|
18/05/2024
|
|
4125047935
|
|
GOUNUPALLI MAMATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36995
|
36995
|
|
|
|
|
|
|
|
|
130
|
Sambepalle
|
AP-11-047-006-006/120080
()
|
0211047000NRG25100520240777841
|
10/05/2024
|
V SUGUNA
|
0211047WL023666
|
V SUGUNA
|
00078
|
CNRB0013233
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125047968
|
|
V SUGUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
131
|
Sambepalle
|
AP-11-047-006-006/440049
()
|
0211047000NRG25100520240781987
|
10/05/2024
|
Ramanamma
|
0211047WL023759
|
Ramanamma
|
00177
|
IOBA0000976
|
694
|
694
|
Processed
|
19/05/2024
|
|
4125047933
|
|
M Ramanamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
694
|
694
|
|
|
|
|
|
|
|
|
132
|
Sambepalle
|
AP-11-047-004-004/040014
()
|
0211047000NRG25100520240768828
|
10/05/2024
|
Lakshmi Devi
|
0211047WL023470
|
Lakshmi Devi
|
00415
|
SBIN0000761
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4125048059
|
|
LAKSHMI DEVI DUDYALA
|
ICICI BANK LTD(508534)
|
|
133
|
Sambepalle
|
AP-11-047-004-004/040014
()
|
0211047000NRG25100520240768827
|
10/05/2024
|
Venkata Ramana
|
0211047WL023470
|
Venkata Ramana
|
00415
|
SBIN0000761
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4125048067
|
|
MR DUDYALA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sambepalle
|
AP-11-047-006-006/080073
()
|
0211047000NRG25100520240778249
|
10/05/2024
|
Nagasiddaiah
|
0211047WL023670
|
Nagasiddaiah
|
00415
|
SBIN0000761
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125048035
|
|
Mr NAGASIDDAIAH SETTIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Sambepalle
|
AP-11-047-006-006/130129
()
|
0211047000NRG25100520240777849
|
10/05/2024
|
Prasad
|
0211047WL023666
|
Prasad
|
00415
|
SBIN0000761
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048036
|
|
Mr PRASAD NARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Sambepalle
|
AP-11-047-006-006/250028
()
|
0211047000NRG25100520240777866
|
10/05/2024
|
jayanarayanareddy
|
0211047WL023666
|
jayanarayanareddy
|
00415
|
SBIN0000761
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125047964
|
|
M JAYANARAYANA REDDY
|
CANARA BANK(508532)
|
|
137
|
Sambepalle
|
AP-11-047-006-006/440130
()
|
0211047000NRG25100520240778254
|
10/05/2024
|
Thimmulamma
|
0211047WL023670
|
Thimmulamma
|
00415
|
SBIN0000761
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125047963
|
|
Mrs TIMMULAMMA KUNCHAPU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
138
|
Sambepalle
|
AP-11-047-006-006/440156
()
|
0211047000NRG25100520240778255
|
10/05/2024
|
Venkataramana
|
0211047WL023670
|
Venkataramana
|
00415
|
SBIN0000761
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125047961
|
|
KUNCHAPU VENKATARAMANA
|
CANARA BANK(508532)
|
|
139
|
Sambepalle
|
AP-11-047-006-006/520010
()
|
0211047000NRG25100520240782003
|
10/05/2024
|
Anjana kumar
|
0211047WL023759
|
Anjana kumar
|
00415
|
SBIN0000761
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125048038
|
|
MR BATTINI ANJANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sambepalle
|
AP-11-047-013-009/050113
()
|
0211047000NRG25100520240781796
|
10/05/2024
|
gurunadha
|
0211047WL023751
|
gurunadha
|
00415
|
SBIN0000761
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047962
|
|
USIRIKAYALA GURUNADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11594
|
11594
|
|
|
|
|
|
|
|
|
141
|
Sambepalle
|
AP-11-047-006-006/440156
()
|
0211047000NRG25100520240778256
|
10/05/2024
|
Aruna
|
0211047WL023670
|
Aruna
|
00415
|
SBIN0000933
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125048049
|
|
MRS KUNCHAPU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1642
|
1642
|
|
|
|
|
|
|
|
|
142
|
Sambepalle
|
AP-11-047-006-006/130189
()
|
0211047000NRG25100520240777862
|
10/05/2024
|
Reddymalla Srilatha
|
0211047WL023666
|
Reddymalla Srilatha
|
00415
|
SBIN0002703
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048077
|
|
REDDYMALLA SRILATHA
|
CANARA BANK(508532)
|
|
143
|
Sambepalle
|
AP-11-047-013-009/050020
()
|
0211047000NRG25100520240781761
|
10/05/2024
|
Suresh
|
0211047WL023751
|
Suresh
|
00415
|
SBIN0002703
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047966
|
|
MR CHINTAMANI SURESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sambepalle
|
AP-11-047-013-009/370011
()
|
0211047000NRG25100520240781810
|
10/05/2024
|
Chennakrishnamma Gownipalle
|
0211047WL023751
|
Chennakrishnamma Gownipalle
|
00415
|
SBIN0002703
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047967
|
|
GOWNIPALLE CHENNAKRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Sambepalle
|
AP-11-047-013-009/370011
()
|
0211047000NRG25100520240781811
|
10/05/2024
|
VENKATA RAMESH GOWNIPALLI
|
0211047WL023751
|
VENKATA RAMESH GOWNIPALLI
|
00415
|
SBIN0002703
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047965
|
|
MR GOWNIPALLE VENKATA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2777
|
2777
|
|
|
|
|
|
|
|
|
146
|
Sambepalle
|
AP-11-047-013-009/350057
()
|
0211047000NRG25100520240781809
|
10/05/2024
|
Vijayalakshmi
|
0211047WL023751
|
Vijayalakshmi
|
00415
|
SBIN0003748
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048037
|
|
MRS VIJAYA LAKSHMI THUMMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438
|
438
|
|
|
|
|
|
|
|
|
147
|
Sambepalle
|
AP-11-047-006-006/520117
()
|
0211047000NRG25100520240783374
|
10/05/2024
|
Nagirimadugu Kavitha
|
0211047WL023791
|
Nagirimadugu Kavitha
|
00415
|
SBIN0004159
|
1904
|
1904
|
Rejected
|
18/05/2024
|
|
4125047959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
148
|
Sambepalle
|
AP-11-047-013-009/370037
()
|
0211047000NRG25100520240781823
|
10/05/2024
|
Samiseni Naga Sheshi
|
0211047WL023751
|
Samiseni Naga Sheshi
|
00415
|
SBIN0004427
|
220
|
220
|
Processed
|
18/05/2024
|
|
4125048076
|
|
MISS SAMISENI NAGA SHESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
149
|
Sambepalle
|
AP-11-047-006-006/440227
()
|
0211047000NRG25100520240777874
|
10/05/2024
|
B K Swetha
|
0211047WL023666
|
B K Swetha
|
00415
|
SBIN0010105
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048065
|
|
MISS BAIRI KADIRI SWETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
150
|
Sambepalle
|
AP-11-047-006-006/130187
()
|
0211047000NRG25100520240777861
|
10/05/2024
|
Brahmadevuni Pavan Kumar Reddy
|
0211047WL023666
|
Brahmadevuni Pavan Kumar Reddy
|
00415
|
SBIN0012670
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048069
|
|
Mrs BRAHMADEVUNI PAVAN KUMAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
151
|
Sambepalle
|
AP-11-047-006-006/130143
()
|
0211047000NRG25100520240777850
|
10/05/2024
|
Reddamma
|
0211047WL023666
|
Reddamma
|
00415
|
SBIN0015248
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048075
|
|
MITTAPALLI REDDEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
152
|
Sambepalle
|
AP-11-047-006-006/120081
()
|
0211047000NRG25100520240777842
|
10/05/2024
|
V Chenna Reddy
|
0211047WL023666
|
V Chenna Reddy
|
00415
|
SBIN0015613
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048061
|
|
VENKIREDDY CHENNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
153
|
Sambepalle
|
AP-11-047-006-006/070051
()
|
0211047000NRG25100520240781979
|
10/05/2024
|
Ravi
|
0211047WL023759
|
Ravi
|
00415
|
SBIN0016510
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125048039
|
|
MR SETTYPALLI RAVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sambepalle
|
AP-11-047-006-006/080001
()
|
0211047000NRG25100520240778232
|
10/05/2024
|
Saraswati
|
0211047WL023670
|
Saraswati
|
00415
|
SBIN0016510
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125048041
|
|
Mrs SARASWATHI SETTYPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Sambepalle
|
AP-11-047-006-006/080011
()
|
0211047000NRG25100520240778234
|
10/05/2024
|
Venkataramana
|
0211047WL023670
|
Venkataramana
|
00415
|
SBIN0016510
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125048053
|
|
VENKATARAMANA MANDALURU
|
ICICI BANK LTD(508534)
|
|
156
|
Sambepalle
|
AP-11-047-006-006/080051
()
|
0211047000NRG25100520240778242
|
10/05/2024
|
Kittamma
|
0211047WL023670
|
Kittamma
|
00415
|
SBIN0016510
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125048050
|
|
MRS MEKELA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sambepalle
|
AP-11-047-006-006/080066
()
|
0211047000NRG25100520240778247
|
10/05/2024
|
Chinna Obulesu
|
0211047WL023670
|
Chinna Obulesu
|
00415
|
SBIN0016510
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125048045
|
|
Mr CHINNAOBULESU MUDUMPADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Sambepalle
|
AP-11-047-006-006/080073
()
|
0211047000NRG25100520240778250
|
10/05/2024
|
Obulamma
|
0211047WL023670
|
Obulamma
|
00415
|
SBIN0016510
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125048074
|
|
Obulamma S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Sambepalle
|
AP-11-047-006-006/090048
()
|
0211047000NRG25100520240777838
|
10/05/2024
|
Janardhana Reddy
|
0211047WL023666
|
Janardhana Reddy
|
00415
|
SBIN0016510
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048043
|
|
Mr JANARDHAN REDDY DUGANAPALLI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
160
|
Sambepalle
|
AP-11-047-006-006/130102
()
|
0211047000NRG25100520240777845
|
10/05/2024
|
rammohan reddy
|
0211047WL023666
|
rammohan reddy
|
00415
|
SBIN0016510
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048072
|
|
Mr RAMA MOHAN REDDY REDDYMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Sambepalle
|
AP-11-047-006-006/130103
()
|
0211047000NRG25100520240777847
|
10/05/2024
|
Dinesh Kumar Reddy
|
0211047WL023666
|
Dinesh Kumar Reddy
|
00415
|
SBIN0016510
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048054
|
|
KETHAMREDDY DINESH KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Sambepalle
|
AP-11-047-006-006/130107
()
|
0211047000NRG25100520240777848
|
10/05/2024
|
Reddy Sekhara
|
0211047WL023666
|
Reddy Sekhara
|
00415
|
SBIN0016510
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048073
|
|
Mittapalli Reddy Sekhara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
Sambepalle
|
AP-11-047-006-006/250049
()
|
0211047000NRG25100520240777869
|
10/05/2024
|
jalachendrareddy
|
0211047WL023666
|
jalachendrareddy
|
00415
|
SBIN0016510
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048062
|
|
Mr JALA CHANDRA MOHAN REDDY SADIPIRAL
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
164
|
Sambepalle
|
AP-11-047-006-006/310166
()
|
0211047000NRG25100520240778399
|
10/05/2024
|
gangadevi
|
0211047WL023675
|
gangadevi
|
00415
|
SBIN0016510
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4125048066
|
|
MISS PEETLA GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sambepalle
|
AP-11-047-006-006/320108
()
|
0211047000NRG25100520240777872
|
10/05/2024
|
Yashodamma
|
0211047WL023666
|
Yashodamma
|
00415
|
SBIN0016510
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125048056
|
|
Mrs MIRIYALA YASHODAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Sambepalle
|
AP-11-047-006-006/440010
()
|
0211047000NRG25100520240778252
|
10/05/2024
|
Ammanni
|
0211047WL023670
|
Ammanni
|
00415
|
SBIN0016510
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125048064
|
|
Mrs AMMANI KUNCHAPU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
167
|
Sambepalle
|
AP-11-047-006-006/440034
()
|
0211047000NRG25100520240781984
|
10/05/2024
|
Raamayya
|
0211047WL023759
|
Raamayya
|
00415
|
SBIN0016510
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125048046
|
|
MR RAMAIAH KUNCHAPU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sambepalle
|
AP-11-047-006-006/440041
()
|
0211047000NRG25100520240781985
|
10/05/2024
|
Subbayya
|
0211047WL023759
|
Subbayya
|
00415
|
SBIN0016510
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125048047
|
|
MR SUBBAIAH KUNCHAPU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sambepalle
|
AP-11-047-006-006/440081
()
|
0211047000NRG25100520240780808
|
10/05/2024
|
harinatha
|
0211047WL023721
|
harinatha
|
00415
|
SBIN0016510
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4125048048
|
|
Mr HARINADHA KUNCHAPU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
170
|
Sambepalle
|
AP-11-047-006-006/440081
()
|
0211047000NRG25100520240780807
|
10/05/2024
|
Reddamma
|
0211047WL023721
|
Reddamma
|
00415
|
SBIN0016510
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4125048057
|
|
REDDAMMA K
|
ICICI BANK LTD(508534)
|
|
171
|
Sambepalle
|
AP-11-047-006-006/440090
()
|
0211047000NRG25100520240780810
|
10/05/2024
|
Kunchapu Vishnu Vardan
|
0211047WL023721
|
Kunchapu Vishnu Vardan
|
00415
|
SBIN0016510
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4125048063
|
|
MASTER VISHNIU VARDHAN KUNCHAPU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sambepalle
|
AP-11-047-006-006/440090
()
|
0211047000NRG25100520240780809
|
10/05/2024
|
Sudhakar
|
0211047WL023721
|
Sudhakar
|
00415
|
SBIN0016510
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4125048042
|
|
SUDHAKAR K
|
ICICI BANK LTD(508534)
|
|
173
|
Sambepalle
|
AP-11-047-006-006/440165
()
|
0211047000NRG25100520240781996
|
10/05/2024
|
venkateswara
|
0211047WL023759
|
venkateswara
|
00415
|
SBIN0016510
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125048055
|
|
VENKATESWARA
|
ICICI BANK LTD(508534)
|
|
174
|
Sambepalle
|
AP-11-047-006-006/440172
()
|
0211047000NRG25100520240781998
|
10/05/2024
|
rajashaker
|
0211047WL023759
|
rajashaker
|
00415
|
SBIN0016510
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125048044
|
|
MR RAJA SEKHAR KUNCHAPU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sambepalle
|
AP-11-047-006-006/440197
()
|
0211047000NRG25100520240778409
|
10/05/2024
|
Savithri
|
0211047WL023675
|
Savithri
|
00415
|
SBIN0016510
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4125048058
|
|
MRS SAVITHREE KUNCHAPU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sambepalle
|
AP-11-047-006-006/440197
()
|
0211047000NRG25100520240778408
|
10/05/2024
|
Venkateswara
|
0211047WL023675
|
Venkateswara
|
00415
|
SBIN0016510
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4125048068
|
|
VENKATESWARA KUNCHAPU
|
ICICI BANK LTD(508534)
|
|
177
|
Sambepalle
|
AP-11-047-006-006/440199
()
|
0211047000NRG25100520240778410
|
10/05/2024
|
Ramalakshumamma
|
0211047WL023675
|
Ramalakshumamma
|
00415
|
SBIN0016510
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4125048070
|
|
Mrs TIRUPATHI RAMALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Sambepalle
|
AP-11-047-006-006/440201
()
|
0211047000NRG25100520240778411
|
10/05/2024
|
Venkataramana
|
0211047WL023675
|
Venkataramana
|
00415
|
SBIN0016510
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4125048052
|
|
MR TIRUPATI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sambepalle
|
AP-11-047-006-006/520088
()
|
0211047000NRG25100520240783376
|
10/05/2024
|
V Vinod Kumar Reddy
|
0211047WL023792
|
V Vinod Kumar Reddy
|
00415
|
SBIN0016510
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125048040
|
|
VEERABALLE VINOD KUMAR REDDY
|
AXIS BANK(607153)
|
|
180
|
Sambepalle
|
AP-11-047-013-009/050041
()
|
0211047000NRG25100520240781775
|
10/05/2024
|
Balaji
|
0211047WL023751
|
Balaji
|
00415
|
SBIN0016510
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048071
|
|
JAGILI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Sambepalle
|
AP-11-047-013-009/050104
()
|
0211047000NRG25100520240781793
|
10/05/2024
|
kavitha
|
0211047WL023751
|
kavitha
|
00415
|
SBIN0016510
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125048060
|
|
Mrs KAVITHA JAGADAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Sambepalle
|
AP-11-047-013-009/050105
()
|
0211047000NRG25100520240781794
|
10/05/2024
|
satish
|
0211047WL023751
|
satish
|
00415
|
SBIN0016510
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047960
|
|
MR YERRAGOLA SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sambepalle
|
AP-11-047-013-009/370039
()
|
0211047000NRG25100520240781824
|
10/05/2024
|
Chinthamani Harinadha
|
0211047WL023751
|
Chinthamani Harinadha
|
00415
|
SBIN0016510
|
220
|
220
|
Processed
|
18/05/2024
|
|
4125048051
|
|
CHINTHAMANI HARINATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35543
|
35543
|
|
|
|
|
|
|
|
|
184
|
Sambepalle
|
AP-11-047-004-004/110036
()
|
0211047000NRG25100520240768834
|
10/05/2024
|
Balanna Gari Arivind Guru Charan
|
0211047WL023470
|
Balanna Gari Arivind Guru Charan
|
00468
|
UBIN0577766
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4125048080
|
|
BALANNA GARI ARAVIND GURU CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
185
|
Sambepalle
|
AP-11-047-006-006/130159
()
|
0211047000NRG25100520240777853
|
10/05/2024
|
ramakrishnareddy
|
0211047WL023666
|
ramakrishnareddy
|
00468
|
UBIN0803707
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125047931
|
|
PONNAMREDDY RAMAKRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
186
|
Sambepalle
|
AP-11-047-006-006/080043
()
|
0211047000NRG25100520240778241
|
10/05/2024
|
Vinod
|
0211047WL023670
|
Vinod
|
00468
|
UBIN0808172
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4125047932
|
|
SETTIPALLI VINOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1642
|
1642
|
|
|
|
|
|
|
|
|
187
|
Sambepalle
|
AP-11-047-004-004/040023
()
|
0211047000NRG25100520240768829
|
10/05/2024
|
Saraswathi
|
0211047WL023470
|
Saraswathi
|
00468
|
UBIN0812471
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4125047938
|
|
PEDDIVEETI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
188
|
Sambepalle
|
AP-11-047-004-004/040003
()
|
0211047000NRG25100520240782600
|
10/05/2024
|
Dudyala Harshita
|
0211047WL023770
|
Dudyala Harshita
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125047930
|
|
DUDYALA HARSHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Sambepalle
|
AP-11-047-006-006/130183
()
|
0211047000NRG25100520240777859
|
10/05/2024
|
P Dhilip Kumar Reddy
|
0211047WL023666
|
P Dhilip Kumar Reddy
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125047926
|
|
PONNAMA REDDY DHILEEP KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Sambepalle
|
AP-11-047-006-006/130187
()
|
0211047000NRG25100520240777860
|
10/05/2024
|
Brahmadevuni Lakshmi Gayathri
|
0211047WL023666
|
Brahmadevuni Lakshmi Gayathri
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125047929
|
|
BRAHMADEVUNI LAKSHMI GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Sambepalle
|
AP-11-047-006-006/130189
()
|
0211047000NRG25100520240777863
|
10/05/2024
|
D Kishor Kumar Reddy
|
0211047WL023666
|
D Kishor Kumar Reddy
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125047928
|
|
KISHOR KUMAR REDDY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Sambepalle
|
AP-11-047-006-006/440060
()
|
0211047000NRG25100520240780804
|
10/05/2024
|
Ashok
|
0211047WL023721
|
Ashok
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4125047915
|
|
KUNCHAPU ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Sambepalle
|
AP-11-047-006-006/440249
()
|
0211047000NRG25100520240782002
|
10/05/2024
|
Battina Venkateswara
|
0211047WL023759
|
Battina Venkateswara
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125047927
|
|
BATTINA VENKATESWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Sambepalle
|
AP-11-047-006-006/520119
()
|
0211047000NRG25100520240782004
|
10/05/2024
|
Chandragiri Ramanamma
|
0211047WL023759
|
Chandragiri Ramanamma
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125047916
|
|
CHANDRAGIRI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Sambepalle
|
AP-11-047-013-009/170041
()
|
0211047000NRG25100520240781803
|
10/05/2024
|
Venkatramana
|
0211047WL023751
|
Venkatramana
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047921
|
|
VENKATARAMANA GURRAM
|
CANARA BANK(508532)
|
|
196
|
Sambepalle
|
AP-11-047-013-009/370014
()
|
0211047000NRG25100520240781813
|
10/05/2024
|
Usirikayala Gurrappa
|
0211047WL023751
|
Usirikayala Gurrappa
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047917
|
|
USIRIKAYALA GURRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Sambepalle
|
AP-11-047-013-009/370014
()
|
0211047000NRG25100520240781812
|
10/05/2024
|
Usirikayala Lakshmi devi
|
0211047WL023751
|
Usirikayala Lakshmi devi
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047919
|
|
USIRIKAYALA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Sambepalle
|
AP-11-047-013-009/370015
()
|
0211047000NRG25100520240781815
|
10/05/2024
|
Usirikayala Guru Mahesh
|
0211047WL023751
|
Usirikayala Guru Mahesh
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047920
|
|
USIRIKAYALA GURU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Sambepalle
|
AP-11-047-013-009/370015
()
|
0211047000NRG25100520240781814
|
10/05/2024
|
Usirikayala Naga Rathnamma
|
0211047WL023751
|
Usirikayala Naga Rathnamma
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
18/05/2024
|
|
4125047918
|
|
VUSSIKAYALA NAGARATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Sambepalle
|
AP-11-047-013-009/370023
()
|
0211047000NRG25100520240781818
|
10/05/2024
|
C Spandhana
|
0211047WL023751
|
C Spandhana
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
18/05/2024
|
|
4125047924
|
|
C SPANDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Sambepalle
|
AP-11-047-013-009/370023
()
|
0211047000NRG25100520240781817
|
10/05/2024
|
Marimeni Mahesh Kumar
|
0211047WL023751
|
Marimeni Mahesh Kumar
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
18/05/2024
|
|
4125047925
|
|
MARIMENI MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Sambepalle
|
AP-11-047-013-009/370028
()
|
0211047000NRG25100520240781819
|
10/05/2024
|
Pappu Chinthalamma
|
0211047WL023751
|
Pappu Chinthalamma
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
18/05/2024
|
|
4125047923
|
|
PAPPU CHINTHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Sambepalle
|
AP-11-047-013-009/370028
()
|
0211047000NRG25100520240781820
|
10/05/2024
|
Pappu Ramu
|
0211047WL023751
|
Pappu Ramu
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
18/05/2024
|
|
4125047922
|
|
PAPPU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10850
|
10850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203944
|
203944
|
|
|
|
|
|
|
|