|
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
|
Gudi Palle
|
AP-10-065-005-011/010115
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099688
|
16/04/2024
|
maMju raju
|
0210065WL012923
|
maMju raju
|
00078
|
CNRB0002714
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377462050
|
|
MANJU RAJU R
|
CANARA BANK(508532)
|
|
2
|
Gudi Palle
|
AP-10-065-005-015/010054
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099752
|
16/04/2024
|
Timmegowdu
|
0210065WL012923
|
Timmegowdu
|
00078
|
CNRB0002714
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377462042
|
|
Thimme Goudu T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Gudi Palle
|
AP-10-065-011-022/010035
(BEGGILAPALLE)
|
0210065000NRG25160420240097068
|
16/04/2024
|
Timmappa
|
0210065WL012776
|
Timmappa
|
00078
|
CNRB0002714
|
596
|
596
|
Processed
|
29/04/2024
|
|
3377462049
|
|
THIMMAPPA
|
CANARA BANK(508532)
|
|
4
|
Gudi Palle
|
AP-10-065-017-033/010019
(SODIGANIPALLE)
|
0210065000NRG25160420240092332
|
16/04/2024
|
Manjunatha
|
0210065WL012500
|
Manjunatha
|
00078
|
CNRB0002714
|
772
|
772
|
Processed
|
29/04/2024
|
|
3377461795
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
5
|
Gudi Palle
|
AP-10-065-017-033/010022
(SODIGANIPALLE)
|
0210065000NRG25160420240092335
|
16/04/2024
|
SALAMMA
|
0210065WL012500
|
SALAMMA
|
00078
|
CNRB0002714
|
772
|
772
|
Processed
|
29/04/2024
|
|
3377461990
|
|
SALAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
Gudi Palle
|
AP-10-065-017-033/010026
(SODIGANIPALLE)
|
0210065000NRG25160420240092337
|
16/04/2024
|
Shobhamma
|
0210065WL012500
|
Shobhamma
|
00078
|
CNRB0002714
|
772
|
772
|
Processed
|
29/04/2024
|
|
3377461784
|
|
SHOBAMMA
|
CANARA BANK(508532)
|
|
7
|
Gudi Palle
|
AP-10-065-017-033/010040
(SODIGANIPALLE)
|
0210065000NRG25160420240092338
|
16/04/2024
|
Chandrappa
|
0210065WL012500
|
Chandrappa
|
00078
|
CNRB0002714
|
772
|
772
|
Processed
|
29/04/2024
|
|
3377461792
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
8
|
Gudi Palle
|
AP-10-065-017-033/010061
(SODIGANIPALLE)
|
0210065000NRG25160420240092340
|
16/04/2024
|
Shiva Bhushanamma
|
0210065WL012500
|
Shiva Bhushanamma
|
00078
|
CNRB0002714
|
772
|
772
|
Processed
|
29/04/2024
|
|
3377462043
|
|
SIVABHUSHANAMMA
|
CANARA BANK(508532)
|
|
9
|
Gudi Palle
|
AP-10-065-017-033/30031
(SODIGANIPALLE)
|
0210065000NRG25160420240092353
|
16/04/2024
|
R Revathi
|
0210065WL012500
|
R Revathi
|
00078
|
CNRB0002714
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377461794
|
|
R REVATHI
|
CANARA BANK(508532)
|
|
10
|
Gudi Palle
|
AP-10-065-017-035/010011
(SODIGANIPALLE)
|
0210065000NRG25160420240092359
|
16/04/2024
|
Lakshmidevi
|
0210065WL012500
|
Lakshmidevi
|
00078
|
CNRB0002714
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377461787
|
|
LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gudi Palle
|
AP-10-065-017-035/010011
(SODIGANIPALLE)
|
0210065000NRG25160420240092362
|
16/04/2024
|
Naveenkumar
|
0210065WL012500
|
Naveenkumar
|
00078
|
CNRB0002714
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377461765
|
|
N NAVEEN KUMAR
|
CANARA BANK(508532)
|
|
12
|
Gudi Palle
|
AP-10-065-017-039/010018
(SODIGANIPALLE)
|
0210065000NRG25160420240094207
|
16/04/2024
|
nilamma
|
0210065WL012619
|
nilamma
|
00078
|
CNRB0002714
|
1622
|
1622
|
Processed
|
29/04/2024
|
|
3377461778
|
|
K NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gudi Palle
|
AP-10-065-017-039/010025
(SODIGANIPALLE)
|
0210065000NRG25160420240094208
|
16/04/2024
|
Paarvatamma
|
0210065WL012619
|
Paarvatamma
|
00078
|
CNRB0002714
|
1622
|
1622
|
Processed
|
29/04/2024
|
|
3377461788
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gudi Palle
|
AP-10-065-017-039/010053
(SODIGANIPALLE)
|
0210065000NRG25160420240094210
|
16/04/2024
|
Bhaagyamma
|
0210065WL012619
|
Bhaagyamma
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461785
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
15
|
Gudi Palle
|
AP-10-065-017-039/010053
(SODIGANIPALLE)
|
0210065000NRG25160420240094209
|
16/04/2024
|
Lakshmi
|
0210065WL012619
|
Lakshmi
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461799
|
|
LAKSHAMAMMA SADAPPA
|
CANARA BANK(508532)
|
|
16
|
Gudi Palle
|
AP-10-065-017-039/010075
(SODIGANIPALLE)
|
0210065000NRG25160420240094211
|
16/04/2024
|
Papamma
|
0210065WL012619
|
Papamma
|
00078
|
CNRB0002714
|
1622
|
1622
|
Processed
|
29/04/2024
|
|
3377461802
|
|
PAPAMMA RANGAPPA
|
CANARA BANK(508532)
|
|
17
|
Gudi Palle
|
AP-10-065-017-039/010091
(SODIGANIPALLE)
|
0210065000NRG25160420240094213
|
16/04/2024
|
shoba
|
0210065WL012619
|
shoba
|
00078
|
CNRB0002714
|
1622
|
1622
|
Processed
|
29/04/2024
|
|
3377462055
|
|
S SHOBA
|
CANARA BANK(508532)
|
|
18
|
Gudi Palle
|
AP-10-065-017-039/010101
(SODIGANIPALLE)
|
0210065000NRG25160420240094216
|
16/04/2024
|
sukanya
|
0210065WL012619
|
sukanya
|
00078
|
CNRB0002714
|
1352
|
1352
|
Processed
|
29/04/2024
|
|
3377462053
|
|
R SUKANYA
|
CANARA BANK(508532)
|
|
19
|
Gudi Palle
|
AP-10-065-017-039/010102
(SODIGANIPALLE)
|
0210065000NRG25160420240094217
|
16/04/2024
|
geetha
|
0210065WL012619
|
geetha
|
00078
|
CNRB0002714
|
1352
|
1352
|
Processed
|
29/04/2024
|
|
3377461797
|
|
GEETHA
|
CANARA BANK(508532)
|
|
20
|
Gudi Palle
|
AP-10-065-017-039/010104
(SODIGANIPALLE)
|
0210065000NRG25160420240094218
|
16/04/2024
|
thimmarayappa
|
0210065WL012619
|
thimmarayappa
|
00078
|
CNRB0002714
|
541
|
541
|
Processed
|
29/04/2024
|
|
3377461798
|
|
THIMARAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gudi Palle
|
AP-10-065-017-039/010105
(SODIGANIPALLE)
|
0210065000NRG25160420240094220
|
16/04/2024
|
rathnamma
|
0210065WL012619
|
rathnamma
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377462058
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
22
|
Gudi Palle
|
AP-10-065-017-039/010105
(SODIGANIPALLE)
|
0210065000NRG25160420240094219
|
16/04/2024
|
thimmaraju
|
0210065WL012619
|
thimmaraju
|
00078
|
CNRB0002714
|
1352
|
1352
|
Processed
|
29/04/2024
|
|
3377462044
|
|
K THIMMA RAJU
|
CANARA BANK(508532)
|
|
23
|
Gudi Palle
|
AP-10-065-017-039/010110
(SODIGANIPALLE)
|
0210065000NRG25160420240094221
|
16/04/2024
|
shakunthala
|
0210065WL012619
|
shakunthala
|
00078
|
CNRB0002714
|
1352
|
1352
|
Processed
|
29/04/2024
|
|
3377462060
|
|
Ms SAKUNTHALA M
|
INDIAN BANK(607105)
|
|
24
|
Gudi Palle
|
AP-10-065-017-039/010111
(SODIGANIPALLE)
|
0210065000NRG25160420240094222
|
16/04/2024
|
thimmakka
|
0210065WL012619
|
thimmakka
|
00078
|
CNRB0002714
|
1352
|
1352
|
Processed
|
29/04/2024
|
|
3377461790
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
25
|
Gudi Palle
|
AP-10-065-017-039/010112
(SODIGANIPALLE)
|
0210065000NRG25160420240094224
|
16/04/2024
|
Murali
|
0210065WL012619
|
Murali
|
00078
|
CNRB0002714
|
1352
|
1352
|
Processed
|
29/04/2024
|
|
3377461769
|
|
MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gudi Palle
|
AP-10-065-017-039/010112
(SODIGANIPALLE)
|
0210065000NRG25160420240094223
|
16/04/2024
|
srimathi
|
0210065WL012619
|
srimathi
|
00078
|
CNRB0002714
|
1352
|
1352
|
Processed
|
29/04/2024
|
|
3377462048
|
|
SRIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gudi Palle
|
AP-10-065-017-039/010113
(SODIGANIPALLE)
|
0210065000NRG25160420240094225
|
16/04/2024
|
rathnamma
|
0210065WL012619
|
rathnamma
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461774
|
|
S RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gudi Palle
|
AP-10-065-017-039/010114
(SODIGANIPALLE)
|
0210065000NRG25160420240094226
|
16/04/2024
|
nelamma
|
0210065WL012619
|
nelamma
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461770
|
|
A NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gudi Palle
|
AP-10-065-017-039/010115
(SODIGANIPALLE)
|
0210065000NRG25160420240094228
|
16/04/2024
|
ambika
|
0210065WL012619
|
ambika
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377462062
|
|
R AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gudi Palle
|
AP-10-065-017-039/010115
(SODIGANIPALLE)
|
0210065000NRG25160420240094227
|
16/04/2024
|
chinathimmalamma
|
0210065WL012619
|
chinathimmalamma
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377462052
|
|
CHINNATHIMMULAMMA
|
CANARA BANK(508532)
|
|
31
|
Gudi Palle
|
AP-10-065-017-039/010116
(SODIGANIPALLE)
|
0210065000NRG25160420240094229
|
16/04/2024
|
easwari
|
0210065WL012619
|
easwari
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377462056
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gudi Palle
|
AP-10-065-017-039/010119
(SODIGANIPALLE)
|
0210065000NRG25160420240094230
|
16/04/2024
|
ramojamma
|
0210065WL012619
|
ramojamma
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461767
|
|
Mrs K RAMOJAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
33
|
Gudi Palle
|
AP-10-065-017-039/010120
(SODIGANIPALLE)
|
0210065000NRG25160420240094231
|
16/04/2024
|
pushpa
|
0210065WL012619
|
pushpa
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377462061
|
|
M PUSHPA
|
CANARA BANK(508532)
|
|
34
|
Gudi Palle
|
AP-10-065-017-039/010121
(SODIGANIPALLE)
|
0210065000NRG25160420240094232
|
16/04/2024
|
girija
|
0210065WL012619
|
girija
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461786
|
|
G GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gudi Palle
|
AP-10-065-017-039/010123
(SODIGANIPALLE)
|
0210065000NRG25160420240094233
|
16/04/2024
|
krishnamma
|
0210065WL012619
|
krishnamma
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461779
|
|
Mrs KRISHNAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
36
|
Gudi Palle
|
AP-10-065-017-039/010124
(SODIGANIPALLE)
|
0210065000NRG25160420240094234
|
16/04/2024
|
narayanamma
|
0210065WL012619
|
narayanamma
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461768
|
|
T NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gudi Palle
|
AP-10-065-017-039/010126
(SODIGANIPALLE)
|
0210065000NRG25160420240094235
|
16/04/2024
|
syamala
|
0210065WL012619
|
syamala
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461777
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gudi Palle
|
AP-10-065-017-039/010127
(SODIGANIPALLE)
|
0210065000NRG25160420240094236
|
16/04/2024
|
mademma
|
0210065WL012619
|
mademma
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461775
|
|
MADAMMA
|
CANARA BANK(508532)
|
|
39
|
Gudi Palle
|
AP-10-065-017-039/010130
(SODIGANIPALLE)
|
0210065000NRG25160420240094237
|
16/04/2024
|
priya
|
0210065WL012619
|
priya
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461989
|
|
N PRIYA
|
CANARA BANK(508532)
|
|
40
|
Gudi Palle
|
AP-10-065-017-039/010138
(SODIGANIPALLE)
|
0210065000NRG25160420240094240
|
16/04/2024
|
jayamma
|
0210065WL012619
|
jayamma
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377462051
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gudi Palle
|
AP-10-065-017-039/010145
(SODIGANIPALLE)
|
0210065000NRG25160420240094241
|
16/04/2024
|
Anjili
|
0210065WL012619
|
Anjili
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461766
|
|
N ANJALI
|
CANARA BANK(508532)
|
|
42
|
Gudi Palle
|
AP-10-065-017-039/101172
(SODIGANIPALLE)
|
0210065000NRG25160420240094242
|
16/04/2024
|
R Thimoji
|
0210065WL012619
|
R Thimoji
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461801
|
|
R THIMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gudi Palle
|
AP-10-065-017-039/101175
(SODIGANIPALLE)
|
0210065000NRG25160420240094243
|
16/04/2024
|
A Sudhakar
|
0210065WL012619
|
A Sudhakar
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461764
|
|
MR SUDHAKAR A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gudi Palle
|
AP-10-065-017-039/10148
(SODIGANIPALLE)
|
0210065000NRG25160420240094244
|
16/04/2024
|
S Raj kumar
|
0210065WL012619
|
S Raj kumar
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461773
|
|
S RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gudi Palle
|
AP-10-065-017-039/10149
(SODIGANIPALLE)
|
0210065000NRG25160420240094245
|
16/04/2024
|
C Shobha
|
0210065WL012619
|
C Shobha
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461763
|
|
C SHOBHA D O T CHANDRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Gudi Palle
|
AP-10-065-017-039/10150
(SODIGANIPALLE)
|
0210065000NRG25160420240094246
|
16/04/2024
|
Savithramma
|
0210065WL012619
|
Savithramma
|
00078
|
CNRB0002714
|
811
|
811
|
Processed
|
29/04/2024
|
|
3377462047
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
47
|
Gudi Palle
|
AP-10-065-017-039/10159
(SODIGANIPALLE)
|
0210065000NRG25160420240094249
|
16/04/2024
|
Bujji
|
0210065WL012619
|
Bujji
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461781
|
|
BUJJI
|
CANARA BANK(508532)
|
|
48
|
Gudi Palle
|
AP-10-065-017-039/10160
(SODIGANIPALLE)
|
0210065000NRG25160420240094250
|
16/04/2024
|
Bhulakshmi
|
0210065WL012619
|
Bhulakshmi
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461800
|
|
BHULAKSHMI NAGARAJU
|
CANARA BANK(508532)
|
|
49
|
Gudi Palle
|
AP-10-065-017-039/10162
(SODIGANIPALLE)
|
0210065000NRG25160420240094252
|
16/04/2024
|
Gantalamma
|
0210065WL012619
|
Gantalamma
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461780
|
|
GANTLAMMA
|
CANARA BANK(508532)
|
|
50
|
Gudi Palle
|
AP-10-065-017-039/10163
(SODIGANIPALLE)
|
0210065000NRG25160420240094253
|
16/04/2024
|
Amaravathi
|
0210065WL012619
|
Amaravathi
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461782
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
51
|
Gudi Palle
|
AP-10-065-017-039/10165
(SODIGANIPALLE)
|
0210065000NRG25160420240094254
|
16/04/2024
|
N Sarasamma
|
0210065WL012619
|
N Sarasamma
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461783
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
52
|
Gudi Palle
|
AP-10-065-017-039/10167
(SODIGANIPALLE)
|
0210065000NRG25160420240094256
|
16/04/2024
|
Lakshmamma
|
0210065WL012619
|
Lakshmamma
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377462059
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
53
|
Gudi Palle
|
AP-10-065-017-039/10168
(SODIGANIPALLE)
|
0210065000NRG25160420240094257
|
16/04/2024
|
S Vasantha
|
0210065WL012619
|
S Vasantha
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461776
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
54
|
Gudi Palle
|
AP-10-065-017-039/10173
(SODIGANIPALLE)
|
0210065000NRG25160420240094261
|
16/04/2024
|
S Maha Lakshmi
|
0210065WL012619
|
S Maha Lakshmi
|
00078
|
CNRB0002714
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377462063
|
|
S MAHALAKSHMI
|
CANARA BANK(508532)
|
|
55
|
Gudi Palle
|
AP-10-065-017-041/010100
(SODIGANIPALLE)
|
0210065000NRG25160420240092365
|
16/04/2024
|
jayakumar
|
0210065WL012500
|
jayakumar
|
00078
|
CNRB0002714
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377462046
|
|
R JAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gudi Palle
|
AP-10-065-017-041/010100
(SODIGANIPALLE)
|
0210065000NRG25160420240092366
|
16/04/2024
|
sarada
|
0210065WL012500
|
sarada
|
00078
|
CNRB0002714
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377461796
|
|
SARADA
|
CANARA BANK(508532)
|
|
57
|
Gudi Palle
|
AP-10-065-017-042/010050
(SODIGANIPALLE)
|
0210065000NRG25160420240092370
|
16/04/2024
|
Parvathamma
|
0210065WL012500
|
Parvathamma
|
00078
|
CNRB0002714
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377462064
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
58
|
Gudi Palle
|
AP-10-065-017-042/010059
(SODIGANIPALLE)
|
0210065000NRG25160420240092372
|
16/04/2024
|
Jayasri
|
0210065WL012500
|
Jayasri
|
00078
|
CNRB0002714
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377461771
|
|
JAYA SRI
|
CANARA BANK(508532)
|
|
59
|
Gudi Palle
|
AP-10-065-017-042/010059
(SODIGANIPALLE)
|
0210065000NRG25160420240092371
|
16/04/2024
|
Kalavathamma
|
0210065WL012500
|
Kalavathamma
|
00078
|
CNRB0002714
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377461793
|
|
KALAVATHAMMA
|
CANARA BANK(508532)
|
|
60
|
Gudi Palle
|
AP-10-065-017-042/010124
(SODIGANIPALLE)
|
0210065000NRG25160420240092375
|
16/04/2024
|
SANTAMMA
|
0210065WL012500
|
SANTAMMA
|
00078
|
CNRB0002714
|
463
|
463
|
Processed
|
29/04/2024
|
|
3377461789
|
|
SANTAMMA
|
CANARA BANK(508532)
|
|
61
|
Gudi Palle
|
AP-10-065-017-042/010169
(SODIGANIPALLE)
|
0210065000NRG25160420240092379
|
16/04/2024
|
VEERENDRA
|
0210065WL012500
|
VEERENDRA
|
00078
|
CNRB0002714
|
463
|
463
|
Processed
|
29/04/2024
|
|
3377462054
|
|
M Veerendra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Gudi Palle
|
AP-10-065-017-042/101179
(SODIGANIPALLE)
|
0210065000NRG25160420240092382
|
16/04/2024
|
Geethamma
|
0210065WL012500
|
Geethamma
|
00078
|
CNRB0002714
|
463
|
463
|
Processed
|
29/04/2024
|
|
3377461772
|
|
H GEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gudi Palle
|
AP-10-065-017-042/30026
(SODIGANIPALLE)
|
0210065000NRG25160420240092385
|
16/04/2024
|
JAYANTHI
|
0210065WL012500
|
JAYANTHI
|
00078
|
CNRB0002714
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377462057
|
|
R JAYANTHI
|
CANARA BANK(508532)
|
|
64
|
Gudi Palle
|
AP-10-065-017-042/50015
(SODIGANIPALLE)
|
0210065000NRG25160420240092388
|
16/04/2024
|
M Vijaya
|
0210065WL012500
|
M Vijaya
|
00078
|
CNRB0002714
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377461791
|
|
VIJAYA M
|
CANARA BANK(508532)
|
|
65
|
Gudi Palle
|
AP-10-065-017-042/50016
(SODIGANIPALLE)
|
0210065000NRG25160420240092391
|
16/04/2024
|
M Veerabadrappa
|
0210065WL012500
|
M Veerabadrappa
|
00078
|
CNRB0002714
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377462045
|
|
M VEERABADRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65007
|
65007
|
|
|
|
|
|
|
|
|
66
|
Gudi Palle
|
AP-10-065-014-025/030009
(KANAMANAPALLE)
|
0210065000NRG25160420240093815
|
16/04/2024
|
Ratnappa
|
0210065WL012576
|
Ratnappa
|
00078
|
CNRB0013183
|
540
|
540
|
Processed
|
29/04/2024
|
|
3377461816
|
|
RATHNAPPA P M
|
CANARA BANK(508532)
|
|
67
|
Gudi Palle
|
AP-10-065-014-025/30050
(KANAMANAPALLE)
|
0210065000NRG25160420240093820
|
16/04/2024
|
K Menaka
|
0210065WL012576
|
K Menaka
|
00078
|
CNRB0013183
|
540
|
540
|
Processed
|
29/04/2024
|
|
3377461823
|
|
K MENAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gudi Palle
|
AP-10-065-018-038/020003
(GUNDLASAGARAM)
|
0210065000NRG25160420240100379
|
16/04/2024
|
SULOCHANAMMA V
|
0210065WL012941
|
SULOCHANAMMA V
|
00078
|
CNRB0013183
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461820
|
|
SULOCHANAMMA V
|
CANARA BANK(508532)
|
|
69
|
Gudi Palle
|
AP-10-065-018-038/020041
(GUNDLASAGARAM)
|
0210065000NRG25160420240100390
|
16/04/2024
|
SARALA
|
0210065WL012941
|
SARALA
|
00078
|
CNRB0013183
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461821
|
|
SARALA
|
CANARA BANK(508532)
|
|
70
|
Gudi Palle
|
AP-10-065-018-038/020157
(GUNDLASAGARAM)
|
0210065000NRG25160420240100399
|
16/04/2024
|
SARASAMMA
|
0210065WL012941
|
SARASAMMA
|
00078
|
CNRB0013183
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461819
|
|
SMT SARASAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
71
|
Gudi Palle
|
AP-10-065-018-038/020217
(GUNDLASAGARAM)
|
0210065000NRG25160420240100405
|
16/04/2024
|
CHINNA VENKATESHU
|
0210065WL012941
|
CHINNA VENKATESHU
|
00078
|
CNRB0013183
|
737
|
737
|
Rejected
|
29/04/2024
|
|
3377461818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Gudi Palle
|
AP-10-065-018-038/020237
(GUNDLASAGARAM)
|
0210065000NRG25160420240100409
|
16/04/2024
|
danamma
|
0210065WL012941
|
danamma
|
00078
|
CNRB0013183
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461822
|
|
MRS V DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gudi Palle
|
AP-10-065-018-038/020253
(GUNDLASAGARAM)
|
0210065000NRG25160420240100416
|
16/04/2024
|
manjunath
|
0210065WL012941
|
manjunath
|
00078
|
CNRB0013183
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461817
|
|
MR MANJUNATH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5502
|
5502
|
|
|
|
|
|
|
|
|
74
|
Gudi Palle
|
AP-10-065-018-038/020019
(GUNDLASAGARAM)
|
0210065000NRG25160420240100383
|
16/04/2024
|
VISHALAKSHMI
|
0210065WL012941
|
VISHALAKSHMI
|
00176
|
IDIB000C176
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462190
|
|
VISHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
737
|
737
|
|
|
|
|
|
|
|
|
75
|
Gudi Palle
|
AP-10-065-011-022/010006
(BEGGILAPALLE)
|
0210065000NRG25160420240097052
|
16/04/2024
|
Sreeramamma
|
0210065WL012776
|
Sreeramamma
|
00176
|
IDIB000K058
|
596
|
596
|
Processed
|
29/04/2024
|
|
3377462118
|
|
Mrs G Sreeramulamma
|
INDIAN BANK(607105)
|
|
76
|
Gudi Palle
|
AP-10-065-011-022/010008
(BEGGILAPALLE)
|
0210065000NRG25160420240097054
|
16/04/2024
|
Venkatesh
|
0210065WL012776
|
Venkatesh
|
00176
|
IDIB000K058
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3377462156
|
|
Mr M VENKATESH
|
INDIAN BANK(607105)
|
|
77
|
Gudi Palle
|
AP-10-065-011-022/010009
(BEGGILAPALLE)
|
0210065000NRG25160420240097055
|
16/04/2024
|
Prabhaavati
|
0210065WL012776
|
Prabhaavati
|
00176
|
IDIB000K058
|
298
|
298
|
Processed
|
29/04/2024
|
|
3377462134
|
|
Mrs C PRABHAVATHI
|
INDIAN BANK(607105)
|
|
78
|
Gudi Palle
|
AP-10-065-011-022/010011
(BEGGILAPALLE)
|
0210065000NRG25160420240097058
|
16/04/2024
|
Bayamma
|
0210065WL012776
|
Bayamma
|
00176
|
IDIB000K058
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3377462123
|
|
Mrs M BAYYAMMA
|
INDIAN BANK(607105)
|
|
79
|
Gudi Palle
|
AP-10-065-011-022/010014
(BEGGILAPALLE)
|
0210065000NRG25160420240097060
|
16/04/2024
|
Bhaagyamma
|
0210065WL012776
|
Bhaagyamma
|
00176
|
IDIB000K058
|
298
|
298
|
Processed
|
29/04/2024
|
|
3377462125
|
|
Mrs K Bhagyamma
|
INDIAN BANK(607105)
|
|
80
|
Gudi Palle
|
AP-10-065-011-022/010015
(BEGGILAPALLE)
|
0210065000NRG25160420240097061
|
16/04/2024
|
Lokeshwari
|
0210065WL012776
|
Lokeshwari
|
00176
|
IDIB000K058
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3377462135
|
|
Mrs N LOKESWARI
|
INDIAN BANK(607105)
|
|
81
|
Gudi Palle
|
AP-10-065-011-022/010016
(BEGGILAPALLE)
|
0210065000NRG25160420240097062
|
16/04/2024
|
Paarvatamma
|
0210065WL012776
|
Paarvatamma
|
00176
|
IDIB000K058
|
596
|
596
|
Processed
|
29/04/2024
|
|
3377462131
|
|
Mrs K Parvathamma
|
INDIAN BANK(607105)
|
|
82
|
Gudi Palle
|
AP-10-065-011-022/010021
(BEGGILAPALLE)
|
0210065000NRG25160420240097063
|
16/04/2024
|
Neelamma
|
0210065WL012776
|
Neelamma
|
00176
|
IDIB000K058
|
596
|
596
|
Processed
|
29/04/2024
|
|
3377462122
|
|
B NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Gudi Palle
|
AP-10-065-011-022/010033
(BEGGILAPALLE)
|
0210065000NRG25160420240097066
|
16/04/2024
|
Gowramma
|
0210065WL012776
|
Gowramma
|
00176
|
IDIB000K058
|
298
|
298
|
Processed
|
29/04/2024
|
|
3377462069
|
|
Mrs GOWRAMMA
|
INDIAN BANK(607105)
|
|
84
|
Gudi Palle
|
AP-10-065-011-022/010034
(BEGGILAPALLE)
|
0210065000NRG25160420240097067
|
16/04/2024
|
Paapamma
|
0210065WL012776
|
Paapamma
|
00176
|
IDIB000K058
|
596
|
596
|
Processed
|
29/04/2024
|
|
3377462169
|
|
Mrs V PAPPAMMA
|
INDIAN BANK(607105)
|
|
85
|
Gudi Palle
|
AP-10-065-011-022/010038
(BEGGILAPALLE)
|
0210065000NRG25160420240097069
|
16/04/2024
|
Padma
|
0210065WL012776
|
Padma
|
00176
|
IDIB000K058
|
298
|
298
|
Processed
|
29/04/2024
|
|
3377462137
|
|
Mrs PADMA S
|
INDIAN BANK(607105)
|
|
86
|
Gudi Palle
|
AP-10-065-011-022/010040
(BEGGILAPALLE)
|
0210065000NRG25160420240097071
|
16/04/2024
|
Santhamma
|
0210065WL012776
|
Santhamma
|
00176
|
IDIB000K058
|
596
|
596
|
Processed
|
29/04/2024
|
|
3377462136
|
|
Mrs M SANTHAMMA
|
INDIAN BANK(607105)
|
|
87
|
Gudi Palle
|
AP-10-065-011-022/010041
(BEGGILAPALLE)
|
0210065000NRG25160420240097072
|
16/04/2024
|
Kadirappa
|
0210065WL012776
|
Kadirappa
|
00176
|
IDIB000K058
|
596
|
596
|
Processed
|
29/04/2024
|
|
3377462120
|
|
Mr M KADIRAPPA
|
INDIAN BANK(607105)
|
|
88
|
Gudi Palle
|
AP-10-065-011-022/010054
(BEGGILAPALLE)
|
0210065000NRG25160420240097075
|
16/04/2024
|
Bayyamma
|
0210065WL012776
|
Bayyamma
|
00176
|
IDIB000K058
|
298
|
298
|
Processed
|
29/04/2024
|
|
3377461906
|
|
Mrs S Bayyamma S
|
INDIAN BANK(607105)
|
|
89
|
Gudi Palle
|
AP-10-065-011-022/010071
(BEGGILAPALLE)
|
0210065000NRG25160420240097076
|
16/04/2024
|
Amaravathi
|
0210065WL012776
|
Amaravathi
|
00176
|
IDIB000K058
|
298
|
298
|
Processed
|
29/04/2024
|
|
3377462138
|
|
Mrs N AMARAVATHI
|
INDIAN BANK(607105)
|
|
90
|
Gudi Palle
|
AP-10-065-011-022/010077
(BEGGILAPALLE)
|
0210065000NRG25160420240097078
|
16/04/2024
|
Paarvatamma
|
0210065WL012776
|
Paarvatamma
|
00176
|
IDIB000K058
|
596
|
596
|
Processed
|
29/04/2024
|
|
3377462128
|
|
Mrs N PARVATHI
|
INDIAN BANK(607105)
|
|
91
|
Gudi Palle
|
AP-10-065-011-022/010078
(BEGGILAPALLE)
|
0210065000NRG25160420240097079
|
16/04/2024
|
Kumari
|
0210065WL012776
|
Kumari
|
00176
|
IDIB000K058
|
298
|
298
|
Processed
|
29/04/2024
|
|
3377462119
|
|
Mrs Kumari
|
INDIAN BANK(607105)
|
|
92
|
Gudi Palle
|
AP-10-065-011-022/010081
(BEGGILAPALLE)
|
0210065000NRG25160420240097080
|
16/04/2024
|
Hemavathi
|
0210065WL012776
|
Hemavathi
|
00176
|
IDIB000K058
|
596
|
596
|
Processed
|
29/04/2024
|
|
3377462174
|
|
HEMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gudi Palle
|
AP-10-065-011-022/010089
(BEGGILAPALLE)
|
0210065000NRG25160420240097082
|
16/04/2024
|
NEELAVENI
|
0210065WL012776
|
NEELAVENI
|
00176
|
IDIB000K058
|
596
|
596
|
Processed
|
29/04/2024
|
|
3377462152
|
|
Mrs Neelaveni
|
INDIAN BANK(607105)
|
|
94
|
Gudi Palle
|
AP-10-065-011-022/010091
(BEGGILAPALLE)
|
0210065000NRG25160420240097083
|
16/04/2024
|
Dhanalakshmi
|
0210065WL012776
|
Dhanalakshmi
|
00176
|
IDIB000K058
|
596
|
596
|
Processed
|
29/04/2024
|
|
3377462139
|
|
Mrs L DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
95
|
Gudi Palle
|
AP-10-065-012-020/040004
(SETTIPALLE)
|
0210065000NRG25160420240093052
|
16/04/2024
|
Manjula
|
0210065WL012543
|
Manjula
|
00176
|
IDIB000K058
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377462178
|
|
Mrs G MANJULA
|
INDIAN BANK(607105)
|
|
96
|
Gudi Palle
|
AP-10-065-012-020/040005
(SETTIPALLE)
|
0210065000NRG25160420240093053
|
16/04/2024
|
Geeta
|
0210065WL012543
|
Geeta
|
00176
|
IDIB000K058
|
542
|
542
|
Processed
|
29/04/2024
|
|
3377462077
|
|
Mrs V Geetha
|
INDIAN BANK(607105)
|
|
97
|
Gudi Palle
|
AP-10-065-012-020/040006
(SETTIPALLE)
|
0210065000NRG25160420240093054
|
16/04/2024
|
Lakshmi
|
0210065WL012543
|
Lakshmi
|
00176
|
IDIB000K058
|
814
|
814
|
Processed
|
29/04/2024
|
|
3377462161
|
|
Mrs LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
98
|
Gudi Palle
|
AP-10-065-012-020/040008
(SETTIPALLE)
|
0210065000NRG25160420240093055
|
16/04/2024
|
Buchamma
|
0210065WL012543
|
Buchamma
|
00176
|
IDIB000K058
|
814
|
814
|
Processed
|
29/04/2024
|
|
3377462072
|
|
S BUCHHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Gudi Palle
|
AP-10-065-012-020/040012
(SETTIPALLE)
|
0210065000NRG25160420240093056
|
16/04/2024
|
Sarojamma
|
0210065WL012543
|
Sarojamma
|
00176
|
IDIB000K058
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377462164
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
100
|
Gudi Palle
|
AP-10-065-012-020/040014
(SETTIPALLE)
|
0210065000NRG25160420240093057
|
16/04/2024
|
Ratnamma
|
0210065WL012543
|
Ratnamma
|
00176
|
IDIB000K058
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377462168
|
|
Mrs RATHNAMMA
|
INDIAN BANK(607105)
|
|
101
|
Gudi Palle
|
AP-10-065-012-020/040015
(SETTIPALLE)
|
0210065000NRG25160420240093058
|
16/04/2024
|
Padmamma
|
0210065WL012543
|
Padmamma
|
00176
|
IDIB000K058
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377462074
|
|
Mrs MRS PADMAMMA W O VENKATESH
|
INDIAN BANK(607105)
|
|
102
|
Gudi Palle
|
AP-10-065-012-020/040018
(SETTIPALLE)
|
0210065000NRG25160420240093059
|
16/04/2024
|
Paapamma
|
0210065WL012543
|
Paapamma
|
00176
|
IDIB000K058
|
814
|
814
|
Processed
|
29/04/2024
|
|
3377462076
|
|
Mrs Papamma PAPAMMA
|
INDIAN BANK(607105)
|
|
103
|
Gudi Palle
|
AP-10-065-012-020/040022
(SETTIPALLE)
|
0210065000NRG25160420240093060
|
16/04/2024
|
Paarvatamma
|
0210065WL012543
|
Paarvatamma
|
00176
|
IDIB000K058
|
814
|
814
|
Processed
|
29/04/2024
|
|
3377462115
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gudi Palle
|
AP-10-065-012-020/040023
(SETTIPALLE)
|
0210065000NRG25160420240093061
|
16/04/2024
|
Raadhamma
|
0210065WL012543
|
Raadhamma
|
00176
|
IDIB000K058
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377462160
|
|
Mrs S RADHAMMA
|
INDIAN BANK(607105)
|
|
105
|
Gudi Palle
|
AP-10-065-012-020/040024
(SETTIPALLE)
|
0210065000NRG25160420240093062
|
16/04/2024
|
Sivabhushanamma
|
0210065WL012543
|
Sivabhushanamma
|
00176
|
IDIB000K058
|
814
|
814
|
Processed
|
29/04/2024
|
|
3377462078
|
|
Mr S SIVABUSANAMMA
|
INDIAN BANK(607105)
|
|
106
|
Gudi Palle
|
AP-10-065-012-020/040032
(SETTIPALLE)
|
0210065000NRG25160420240093065
|
16/04/2024
|
Munemma
|
0210065WL012543
|
Munemma
|
00176
|
IDIB000K058
|
271
|
271
|
Processed
|
29/04/2024
|
|
3377462073
|
|
Mrs M Munemma W O MUNISWAMY
|
INDIAN BANK(607105)
|
|
107
|
Gudi Palle
|
AP-10-065-012-020/040034
(SETTIPALLE)
|
0210065000NRG25160420240093066
|
16/04/2024
|
Yasoda
|
0210065WL012543
|
Yasoda
|
00176
|
IDIB000K058
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377462071
|
|
Mrs YASODA
|
INDIAN BANK(607105)
|
|
108
|
Gudi Palle
|
AP-10-065-012-020/040052
(SETTIPALLE)
|
0210065000NRG25160420240093069
|
16/04/2024
|
Santamma
|
0210065WL012543
|
Santamma
|
00176
|
IDIB000K058
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377461905
|
|
Mrs Santhamma W O NARAYANAPPA
|
INDIAN BANK(607105)
|
|
109
|
Gudi Palle
|
AP-10-065-012-020/040055
(SETTIPALLE)
|
0210065000NRG25160420240093070
|
16/04/2024
|
Rukmini
|
0210065WL012543
|
Rukmini
|
00176
|
IDIB000K058
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377462102
|
|
Mrs Rukmani G
|
INDIAN BANK(607105)
|
|
110
|
Gudi Palle
|
AP-10-065-012-020/040071
(SETTIPALLE)
|
0210065000NRG25160420240093071
|
16/04/2024
|
Chilakamma
|
0210065WL012543
|
Chilakamma
|
00176
|
IDIB000K058
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377462165
|
|
Mrs CHILAKAMMA W O VIJAYA KUMAR
|
INDIAN BANK(607105)
|
|
111
|
Gudi Palle
|
AP-10-065-012-020/040079
(SETTIPALLE)
|
0210065000NRG25160420240093072
|
16/04/2024
|
Basappa
|
0210065WL012543
|
Basappa
|
00176
|
IDIB000K058
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377462109
|
|
Mr G Basappa
|
INDIAN BANK(607105)
|
|
112
|
Gudi Palle
|
AP-10-065-012-020/040118
(SETTIPALLE)
|
0210065000NRG25160420240093074
|
16/04/2024
|
Padma
|
0210065WL012543
|
Padma
|
00176
|
IDIB000K058
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377462170
|
|
Mrs K PADMA
|
INDIAN BANK(607105)
|
|
113
|
Gudi Palle
|
AP-10-065-012-020/040156
(SETTIPALLE)
|
0210065000NRG25160420240093075
|
16/04/2024
|
Jayamma
|
0210065WL012543
|
Jayamma
|
00176
|
IDIB000K058
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377462075
|
|
Mrs V JAYAMMA
|
INDIAN BANK(607105)
|
|
114
|
Gudi Palle
|
AP-10-065-012-020/040169
(SETTIPALLE)
|
0210065000NRG25160420240093079
|
16/04/2024
|
SEENAPPA
|
0210065WL012543
|
SEENAPPA
|
00176
|
IDIB000K058
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377462179
|
|
MR SEENAPPA B
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gudi Palle
|
AP-10-065-012-020/040178
(SETTIPALLE)
|
0210065000NRG25160420240093080
|
16/04/2024
|
SHOBHA
|
0210065WL012543
|
SHOBHA
|
00176
|
IDIB000K058
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377462191
|
|
Mrs SHOBHA
|
INDIAN BANK(607105)
|
|
116
|
Gudi Palle
|
AP-10-065-012-020/040190
(SETTIPALLE)
|
0210065000NRG25160420240093083
|
16/04/2024
|
THULASAMMA
|
0210065WL012543
|
THULASAMMA
|
00176
|
IDIB000K058
|
271
|
271
|
Processed
|
29/04/2024
|
|
3377462188
|
|
Mrs Thulasamma W O MUNEPPA
|
INDIAN BANK(607105)
|
|
117
|
Gudi Palle
|
AP-10-065-012-023/010003
(SETTIPALLE)
|
0210065000NRG25160420240090808
|
16/04/2024
|
Ellamma
|
0210065WL012407
|
Ellamma
|
00176
|
IDIB000K058
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377461899
|
|
Mrs V Yallamma
|
INDIAN BANK(607105)
|
|
118
|
Gudi Palle
|
AP-10-065-012-023/010003
(SETTIPALLE)
|
0210065000NRG25160420240090807
|
16/04/2024
|
Sreeraamulu
|
0210065WL012407
|
Sreeraamulu
|
00176
|
IDIB000K058
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377462096
|
|
Mr Sreeramulu v
|
INDIAN BANK(607105)
|
|
119
|
Gudi Palle
|
AP-10-065-012-023/010004
(SETTIPALLE)
|
0210065000NRG25160420240090809
|
16/04/2024
|
Sundaramma
|
0210065WL012407
|
Sundaramma
|
00176
|
IDIB000K058
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377462070
|
|
Mrs C SUNDARAMMA
|
INDIAN BANK(607105)
|
|
120
|
Gudi Palle
|
AP-10-065-012-023/010006
(SETTIPALLE)
|
0210065000NRG25160420240090810
|
16/04/2024
|
Lakshmi
|
0210065WL012407
|
Lakshmi
|
00176
|
IDIB000K058
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377462107
|
|
Mrs LAKSHMI N
|
INDIAN BANK(607105)
|
|
121
|
Gudi Palle
|
AP-10-065-012-023/010015
(SETTIPALLE)
|
0210065000NRG25160420240090811
|
16/04/2024
|
Kannamma
|
0210065WL012407
|
Kannamma
|
00176
|
IDIB000K058
|
503
|
503
|
Processed
|
29/04/2024
|
|
3377462112
|
|
Mrs Kannamma
|
INDIAN BANK(607105)
|
|
122
|
Gudi Palle
|
AP-10-065-012-023/010025
(SETTIPALLE)
|
0210065000NRG25160420240090813
|
16/04/2024
|
Gangamma
|
0210065WL012407
|
Gangamma
|
00176
|
IDIB000K058
|
251
|
251
|
Processed
|
29/04/2024
|
|
3377462105
|
|
Mrs P GANGAMMA
|
INDIAN BANK(607105)
|
|
123
|
Gudi Palle
|
AP-10-065-012-023/010028
(SETTIPALLE)
|
0210065000NRG25160420240090814
|
16/04/2024
|
Venkatalakshmi
|
0210065WL012407
|
Venkatalakshmi
|
00176
|
IDIB000K058
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377462186
|
|
Mrs S VENKATALAKSHMI
|
INDIAN BANK(607105)
|
|
124
|
Gudi Palle
|
AP-10-065-012-023/010034
(SETTIPALLE)
|
0210065000NRG25160420240090816
|
16/04/2024
|
Ratnamma
|
0210065WL012407
|
Ratnamma
|
00176
|
IDIB000K058
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377462113
|
|
Mrs RATHNAMMA H
|
INDIAN BANK(607105)
|
|
125
|
Gudi Palle
|
AP-10-065-012-023/010035
(SETTIPALLE)
|
0210065000NRG25160420240090817
|
16/04/2024
|
Ratnamma
|
0210065WL012407
|
Ratnamma
|
00176
|
IDIB000K058
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377462101
|
|
Mrs RATHNAMMA S
|
INDIAN BANK(607105)
|
|
126
|
Gudi Palle
|
AP-10-065-012-023/010036
(SETTIPALLE)
|
0210065000NRG25160420240090818
|
16/04/2024
|
Lakshmamma
|
0210065WL012407
|
Lakshmamma
|
00176
|
IDIB000K058
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377462149
|
|
Mrs B LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
127
|
Gudi Palle
|
AP-10-065-012-023/010036
(SETTIPALLE)
|
0210065000NRG25160420240090819
|
16/04/2024
|
Sridevi
|
0210065WL012407
|
Sridevi
|
00176
|
IDIB000K058
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377462093
|
|
Mrs SRIDEVI
|
INDIAN BANK(607105)
|
|
128
|
Gudi Palle
|
AP-10-065-012-023/010044
(SETTIPALLE)
|
0210065000NRG25160420240090820
|
16/04/2024
|
Renuka
|
0210065WL012407
|
Renuka
|
00176
|
IDIB000K058
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377462100
|
|
Mrs Reneka S
|
INDIAN BANK(607105)
|
|
129
|
Gudi Palle
|
AP-10-065-012-023/010049
(SETTIPALLE)
|
0210065000NRG25160420240090822
|
16/04/2024
|
Pushpamma
|
0210065WL012407
|
Pushpamma
|
00176
|
IDIB000K058
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377461902
|
|
Mrs PUSHPA
|
INDIAN BANK(607105)
|
|
130
|
Gudi Palle
|
AP-10-065-012-023/010064
(SETTIPALLE)
|
0210065000NRG25160420240090823
|
16/04/2024
|
Lavanya
|
0210065WL012407
|
Lavanya
|
00176
|
IDIB000K058
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377462111
|
|
Mrs R Lavanya
|
INDIAN BANK(607105)
|
|
131
|
Gudi Palle
|
AP-10-065-012-023/010065
(SETTIPALLE)
|
0210065000NRG25160420240090824
|
16/04/2024
|
Neelamma
|
0210065WL012407
|
Neelamma
|
00176
|
IDIB000K058
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377462095
|
|
Mrs Neelamma c
|
INDIAN BANK(607105)
|
|
132
|
Gudi Palle
|
AP-10-065-012-023/010068
(SETTIPALLE)
|
0210065000NRG25160420240090825
|
16/04/2024
|
Jayamma
|
0210065WL012407
|
Jayamma
|
00176
|
IDIB000K058
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377462099
|
|
Mrs Jayamma N
|
INDIAN BANK(607105)
|
|
133
|
Gudi Palle
|
AP-10-065-012-023/010075
(SETTIPALLE)
|
0210065000NRG25160420240090826
|
16/04/2024
|
Sunanda
|
0210065WL012407
|
Sunanda
|
00176
|
IDIB000K058
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377462150
|
|
Mrs S SUNANDA
|
INDIAN BANK(607105)
|
|
134
|
Gudi Palle
|
AP-10-065-012-023/010122
(SETTIPALLE)
|
0210065000NRG25160420240090827
|
16/04/2024
|
KAMALA
|
0210065WL012407
|
KAMALA
|
00176
|
IDIB000K058
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377462097
|
|
Mr K Kamala
|
INDIAN BANK(607105)
|
|
135
|
Gudi Palle
|
AP-10-065-012-023/010139
(SETTIPALLE)
|
0210065000NRG25160420240090828
|
16/04/2024
|
Shobha
|
0210065WL012407
|
Shobha
|
00176
|
IDIB000K058
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377462098
|
|
Mrs R Shobha R
|
INDIAN BANK(607105)
|
|
136
|
Gudi Palle
|
AP-10-065-012-023/010144
(SETTIPALLE)
|
0210065000NRG25160420240090829
|
16/04/2024
|
Ranemma
|
0210065WL012407
|
Ranemma
|
00176
|
IDIB000K058
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377462104
|
|
Mrs S Ranemma
|
INDIAN BANK(607105)
|
|
137
|
Gudi Palle
|
AP-10-065-012-023/010160
(SETTIPALLE)
|
0210065000NRG25160420240090830
|
16/04/2024
|
Krishnamurthy
|
0210065WL012407
|
Krishnamurthy
|
00176
|
IDIB000K058
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377462079
|
|
V KRISHNAMURTHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Gudi Palle
|
AP-10-065-012-023/010162
(SETTIPALLE)
|
0210065000NRG25160420240090831
|
16/04/2024
|
Kalamma
|
0210065WL012407
|
Kalamma
|
00176
|
IDIB000K058
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377462114
|
|
Mrs KALAMMA R
|
INDIAN BANK(607105)
|
|
139
|
Gudi Palle
|
AP-10-065-012-023/010174
(SETTIPALLE)
|
0210065000NRG25160420240090832
|
16/04/2024
|
GAYATHRI
|
0210065WL012407
|
GAYATHRI
|
00176
|
IDIB000K058
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377462106
|
|
Mrs GAYATHRI V
|
INDIAN BANK(607105)
|
|
140
|
Gudi Palle
|
AP-10-065-012-023/010183
(SETTIPALLE)
|
0210065000NRG25160420240090833
|
16/04/2024
|
NEELAVATHI
|
0210065WL012407
|
NEELAVATHI
|
00176
|
IDIB000K058
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377462103
|
|
Mrs NEELAVATHI R
|
INDIAN BANK(607105)
|
|
141
|
Gudi Palle
|
AP-10-065-012-023/010194
(SETTIPALLE)
|
0210065000NRG25160420240090834
|
16/04/2024
|
venkatamma
|
0210065WL012407
|
venkatamma
|
00176
|
IDIB000K058
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377462187
|
|
Mrs VENKATAMMA W VARADARAJULU
|
INDIAN BANK(607105)
|
|
142
|
Gudi Palle
|
AP-10-065-012-023/010230
(SETTIPALLE)
|
0210065000NRG25160420240090835
|
16/04/2024
|
V ARUNA
|
0210065WL012407
|
V ARUNA
|
00176
|
IDIB000K058
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377462185
|
|
Mrs V ARUNA W O C R SHANMUGAM
|
INDIAN BANK(607105)
|
|
143
|
Gudi Palle
|
AP-10-065-012-023/020012
(SETTIPALLE)
|
0210065000NRG25160420240093086
|
16/04/2024
|
Jayamma
|
0210065WL012543
|
Jayamma
|
00176
|
IDIB000K058
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377462176
|
|
Mrs C JAYAMMA
|
INDIAN BANK(607105)
|
|
144
|
Gudi Palle
|
AP-10-065-012-023/020013
(SETTIPALLE)
|
0210065000NRG25160420240093087
|
16/04/2024
|
Rajamm
|
0210065WL012543
|
Rajamm
|
00176
|
IDIB000K058
|
814
|
814
|
Processed
|
29/04/2024
|
|
3377462094
|
|
Mrs M PAPAMMA MUNEPPA
|
INDIAN BANK(607105)
|
|
145
|
Gudi Palle
|
AP-10-065-012-023/030034
(SETTIPALLE)
|
0210065000NRG25160420240090836
|
16/04/2024
|
Rathnamma
|
0210065WL012407
|
Rathnamma
|
00176
|
IDIB000K058
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377462108
|
|
Mrs RATHNAMMA R
|
INDIAN BANK(607105)
|
|
146
|
Gudi Palle
|
AP-10-065-012-023/30095
(SETTIPALLE)
|
0210065000NRG25160420240090837
|
16/04/2024
|
LAKSHMAMMA
|
0210065WL012407
|
LAKSHMAMMA
|
00176
|
IDIB000K058
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377462182
|
|
Mrs LAKSHMAMMA W O RANGASWAMY
|
INDIAN BANK(607105)
|
|
147
|
Gudi Palle
|
AP-10-065-017-033/010062
(SODIGANIPALLE)
|
0210065000NRG25160420240092341
|
16/04/2024
|
Rathnamma
|
0210065WL012500
|
Rathnamma
|
00176
|
IDIB000K058
|
772
|
772
|
Processed
|
29/04/2024
|
|
3377462110
|
|
Mrs RATHNAMMA B
|
INDIAN BANK(607105)
|
|
148
|
Gudi Palle
|
AP-10-065-017-035/010011
(SODIGANIPALLE)
|
0210065000NRG25160420240092360
|
16/04/2024
|
Naaraayanaswaami
|
0210065WL012500
|
Naaraayanaswaami
|
00176
|
IDIB000K058
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377461907
|
|
Mr M Narayanaswamy NARAYANASWAMY
|
INDIAN BANK(607105)
|
|
149
|
Gudi Palle
|
AP-10-065-017-039/010090
(SODIGANIPALLE)
|
0210065000NRG25160420240094212
|
16/04/2024
|
thimmakka
|
0210065WL012619
|
thimmakka
|
00176
|
IDIB000K058
|
1622
|
1622
|
Processed
|
29/04/2024
|
|
3377462195
|
|
Mrs THIMMAKKA
|
INDIAN BANK(607105)
|
|
150
|
Gudi Palle
|
AP-10-065-018-037/010292
(GUNDLASAGARAM)
|
0210065000NRG25160420240100377
|
16/04/2024
|
SUJATHA
|
0210065WL012941
|
SUJATHA
|
00176
|
IDIB000K058
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462194
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Gudi Palle
|
AP-10-065-018-037/010336
(GUNDLASAGARAM)
|
0210065000NRG25160420240100378
|
16/04/2024
|
LATHA
|
0210065WL012941
|
LATHA
|
00176
|
IDIB000K058
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462142
|
|
Mrs V LATHA W O MANJUNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61972
|
61972
|
|
|
|
|
|
|
|
|
152
|
Gudi Palle
|
AP-10-065-011-022/010010
(BEGGILAPALLE)
|
0210065000NRG25160420240097057
|
16/04/2024
|
Dhanamma
|
0210065WL012776
|
Dhanamma
|
00176
|
IDIB000N138
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3377462127
|
|
Mrs R Dhanamma
|
INDIAN BANK(607105)
|
|
153
|
Gudi Palle
|
AP-10-065-011-022/010013
(BEGGILAPALLE)
|
0210065000NRG25160420240097059
|
16/04/2024
|
Gangamma
|
0210065WL012776
|
Gangamma
|
00176
|
IDIB000N138
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3377462130
|
|
Mrs M GANGAMMA
|
INDIAN BANK(607105)
|
|
154
|
Gudi Palle
|
AP-10-065-011-022/010026
(BEGGILAPALLE)
|
0210065000NRG25160420240097064
|
16/04/2024
|
Paapamma
|
0210065WL012776
|
Paapamma
|
00176
|
IDIB000N138
|
596
|
596
|
Processed
|
29/04/2024
|
|
3377462124
|
|
PAPAKKA
|
CANARA BANK(508532)
|
|
155
|
Gudi Palle
|
AP-10-065-011-022/010028
(BEGGILAPALLE)
|
0210065000NRG25160420240097065
|
16/04/2024
|
Padmamma
|
0210065WL012776
|
Padmamma
|
00176
|
IDIB000N138
|
298
|
298
|
Processed
|
29/04/2024
|
|
3377462140
|
|
Mrs M Padmamma
|
INDIAN BANK(607105)
|
|
156
|
Gudi Palle
|
AP-10-065-011-022/010039
(BEGGILAPALLE)
|
0210065000NRG25160420240097070
|
16/04/2024
|
M Gangamma
|
0210065WL012776
|
M Gangamma
|
00176
|
IDIB000N138
|
596
|
596
|
Processed
|
29/04/2024
|
|
3377462200
|
|
M GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Gudi Palle
|
AP-10-065-011-022/010053
(BEGGILAPALLE)
|
0210065000NRG25160420240097074
|
16/04/2024
|
S Jayamma
|
0210065WL012776
|
S Jayamma
|
00176
|
IDIB000N138
|
596
|
596
|
Processed
|
29/04/2024
|
|
3377462129
|
|
Mrs S Jayamma
|
INDIAN BANK(607105)
|
|
158
|
Gudi Palle
|
AP-10-065-011-022/010072
(BEGGILAPALLE)
|
0210065000NRG25160420240097077
|
16/04/2024
|
Syamalamma
|
0210065WL012776
|
Syamalamma
|
00176
|
IDIB000N138
|
596
|
596
|
Processed
|
29/04/2024
|
|
3377462132
|
|
V SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Gudi Palle
|
AP-10-065-011-022/010082
(BEGGILAPALLE)
|
0210065000NRG25160420240097081
|
16/04/2024
|
aademma
|
0210065WL012776
|
aademma
|
00176
|
IDIB000N138
|
596
|
596
|
Processed
|
29/04/2024
|
|
3377462172
|
|
Mrs K ADEMMA
|
INDIAN BANK(607105)
|
|
160
|
Gudi Palle
|
AP-10-065-011-022/010093
(BEGGILAPALLE)
|
0210065000NRG25160420240097084
|
16/04/2024
|
JAYAMMA
|
0210065WL012776
|
JAYAMMA
|
00176
|
IDIB000N138
|
596
|
596
|
Processed
|
29/04/2024
|
|
3377462148
|
|
Mrs S JAYAMMA
|
INDIAN BANK(607105)
|
|
161
|
Gudi Palle
|
AP-10-065-011-022/010108
(BEGGILAPALLE)
|
0210065000NRG25160420240097085
|
16/04/2024
|
bhagya lakshmi
|
0210065WL012776
|
bhagya lakshmi
|
00176
|
IDIB000N138
|
596
|
596
|
Processed
|
29/04/2024
|
|
3377462121
|
|
Mrs K BHAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
162
|
Gudi Palle
|
AP-10-065-011-022/20185
(BEGGILAPALLE)
|
0210065000NRG25160420240097087
|
16/04/2024
|
Soundarya
|
0210065WL012776
|
Soundarya
|
00176
|
IDIB000N138
|
596
|
596
|
Processed
|
29/04/2024
|
|
3377462198
|
|
MISS SOUNDARYA N
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gudi Palle
|
AP-10-065-011-022/20186
(BEGGILAPALLE)
|
0210065000NRG25160420240097088
|
16/04/2024
|
K Santhamma
|
0210065WL012776
|
K Santhamma
|
00176
|
IDIB000N138
|
596
|
596
|
Processed
|
29/04/2024
|
|
3377462197
|
|
Mrs K Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
|
164
|
Gudi Palle
|
AP-10-065-012-020/040027
(SETTIPALLE)
|
0210065000NRG25160420240093063
|
16/04/2024
|
CHANDRAMMA
|
0210065WL012543
|
CHANDRAMMA
|
00176
|
IDIB000N138
|
814
|
814
|
Processed
|
29/04/2024
|
|
3377462159
|
|
Mrs N CHANDRAMMA
|
INDIAN BANK(607105)
|
|
165
|
Gudi Palle
|
AP-10-065-012-020/040030
(SETTIPALLE)
|
0210065000NRG25160420240093064
|
16/04/2024
|
B ASPATHAMMA
|
0210065WL012543
|
B ASPATHAMMA
|
00176
|
IDIB000N138
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377462189
|
|
Mrs B ASPATHAMMA
|
INDIAN BANK(607105)
|
|
166
|
Gudi Palle
|
AP-10-065-012-020/040043
(SETTIPALLE)
|
0210065000NRG25160420240093068
|
16/04/2024
|
Manjunath
|
0210065WL012543
|
Manjunath
|
00176
|
IDIB000N138
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377462177
|
|
Mr MANJUNATHASWAMY S
|
INDIAN BANK(607105)
|
|
167
|
Gudi Palle
|
AP-10-065-012-020/040164
(SETTIPALLE)
|
0210065000NRG25160420240093077
|
16/04/2024
|
saraswati
|
0210065WL012543
|
saraswati
|
00176
|
IDIB000N138
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377462116
|
|
Mrs N Saraswathi
|
INDIAN BANK(607105)
|
|
168
|
Gudi Palle
|
AP-10-065-012-020/040165
(SETTIPALLE)
|
0210065000NRG25160420240093078
|
16/04/2024
|
narayanamma
|
0210065WL012543
|
narayanamma
|
00176
|
IDIB000N138
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377462080
|
|
NARAYANAMMA
|
DCB BANK LTD(607290)
|
|
169
|
Gudi Palle
|
AP-10-065-012-020/040187
(SETTIPALLE)
|
0210065000NRG25160420240093081
|
16/04/2024
|
V SIVAPPA
|
0210065WL012543
|
V SIVAPPA
|
00176
|
IDIB000N138
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377462117
|
|
Mr SIVAPPA S O VENKATRAMAPPA
|
INDIAN BANK(607105)
|
|
170
|
Gudi Palle
|
AP-10-065-012-020/040189
(SETTIPALLE)
|
0210065000NRG25160420240093082
|
16/04/2024
|
S Jamunamma
|
0210065WL012543
|
S Jamunamma
|
00176
|
IDIB000N138
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377462167
|
|
S JAMUNAMMA
|
UCO BANK(607066)
|
|
171
|
Gudi Palle
|
AP-10-065-012-020/60004
(SETTIPALLE)
|
0210065000NRG25160420240093085
|
16/04/2024
|
N VIMALA
|
0210065WL012543
|
N VIMALA
|
00176
|
IDIB000N138
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377462183
|
|
Mrs N VIMALA
|
INDIAN BANK(607105)
|
|
172
|
Gudi Palle
|
AP-10-065-012-023/010031
(SETTIPALLE)
|
0210065000NRG25160420240090815
|
16/04/2024
|
M YASODA
|
0210065WL012407
|
M YASODA
|
00176
|
IDIB000N138
|
251
|
251
|
Processed
|
29/04/2024
|
|
3377462153
|
|
Mrs M YASODA
|
INDIAN BANK(607105)
|
|
173
|
Gudi Palle
|
AP-10-065-012-023/60020
(SETTIPALLE)
|
0210065000NRG25160420240090838
|
16/04/2024
|
Lakshmamma
|
0210065WL012407
|
Lakshmamma
|
00176
|
IDIB000N138
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377462192
|
|
LAKSHMAMMA WO RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17460
|
17460
|
|
|
|
|
|
|
|
|
174
|
Gudi Palle
|
AP-10-065-004-009/010002
(KUPPIGANIPALLE)
|
0210065000NRG25160420240097835
|
16/04/2024
|
Chinnakka
|
0210065WL012816
|
Chinnakka
|
00176
|
IDIB0SGB001
|
836
|
836
|
Processed
|
29/04/2024
|
|
3377461844
|
|
P CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Gudi Palle
|
AP-10-065-004-009/010008
(KUPPIGANIPALLE)
|
0210065000NRG25160420240097836
|
16/04/2024
|
Chamdrappa
|
0210065WL012816
|
Chamdrappa
|
00176
|
IDIB0SGB001
|
836
|
836
|
Processed
|
29/04/2024
|
|
3377461881
|
|
N CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Gudi Palle
|
AP-10-065-004-009/010024
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098352
|
16/04/2024
|
Saavitramma
|
0210065WL012845
|
Saavitramma
|
00176
|
IDIB0SGB001
|
982
|
982
|
Processed
|
29/04/2024
|
|
3377461845
|
|
S SAVITHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Gudi Palle
|
AP-10-065-004-009/010038
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098355
|
16/04/2024
|
Munaswaami
|
0210065WL012845
|
Munaswaami
|
00176
|
IDIB0SGB001
|
982
|
982
|
Processed
|
29/04/2024
|
|
3377461879
|
|
MUNISWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Gudi Palle
|
AP-10-065-004-009/010041
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098356
|
16/04/2024
|
Nagappa
|
0210065WL012845
|
Nagappa
|
00176
|
IDIB0SGB001
|
982
|
982
|
Processed
|
29/04/2024
|
|
3377461846
|
|
G NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Gudi Palle
|
AP-10-065-004-009/010057
(KUPPIGANIPALLE)
|
0210065000NRG25160420240097841
|
16/04/2024
|
Gouramma
|
0210065WL012816
|
Gouramma
|
00176
|
IDIB0SGB001
|
836
|
836
|
Processed
|
29/04/2024
|
|
3377461874
|
|
GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Gudi Palle
|
AP-10-065-004-009/010060
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098357
|
16/04/2024
|
Gangamma
|
0210065WL012845
|
Gangamma
|
00176
|
IDIB0SGB001
|
982
|
982
|
Processed
|
29/04/2024
|
|
3377461847
|
|
G GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Gudi Palle
|
AP-10-065-004-009/010116
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098361
|
16/04/2024
|
Chinnappayya
|
0210065WL012845
|
Chinnappayya
|
00176
|
IDIB0SGB001
|
982
|
982
|
Processed
|
29/04/2024
|
|
3377461850
|
|
V CHINNAPAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Gudi Palle
|
AP-10-065-004-009/010124
(KUPPIGANIPALLE)
|
0210065000NRG25160420240097844
|
16/04/2024
|
Yellamma
|
0210065WL012816
|
Yellamma
|
00176
|
IDIB0SGB001
|
836
|
836
|
Processed
|
29/04/2024
|
|
3377461891
|
|
YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Gudi Palle
|
AP-10-065-004-009/010129
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098363
|
16/04/2024
|
Paapanna
|
0210065WL012845
|
Paapanna
|
00176
|
IDIB0SGB001
|
982
|
982
|
Processed
|
29/04/2024
|
|
3377461884
|
|
PAPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Gudi Palle
|
AP-10-065-004-009/010130
(KUPPIGANIPALLE)
|
0210065000NRG25160420240097846
|
16/04/2024
|
Vemkataachalam
|
0210065WL012816
|
Vemkataachalam
|
00176
|
IDIB0SGB001
|
836
|
836
|
Processed
|
29/04/2024
|
|
3377461855
|
|
C VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Gudi Palle
|
AP-10-065-004-009/010150
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098365
|
16/04/2024
|
kamakshi
|
0210065WL012845
|
kamakshi
|
00176
|
IDIB0SGB001
|
982
|
982
|
Processed
|
29/04/2024
|
|
3377461889
|
|
KAMAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Gudi Palle
|
AP-10-065-004-009/010152
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098366
|
16/04/2024
|
varalakshmi
|
0210065WL012845
|
varalakshmi
|
00176
|
IDIB0SGB001
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461882
|
|
M VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Gudi Palle
|
AP-10-065-004-009/010161
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098367
|
16/04/2024
|
anitha
|
0210065WL012845
|
anitha
|
00176
|
IDIB0SGB001
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461887
|
|
G ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Gudi Palle
|
AP-10-065-004-009/010168
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098369
|
16/04/2024
|
Bharathi
|
0210065WL012845
|
Bharathi
|
00176
|
IDIB0SGB001
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461878
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Gudi Palle
|
AP-10-065-004-009/010174
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098370
|
16/04/2024
|
SHYAMALA
|
0210065WL012845
|
SHYAMALA
|
00176
|
IDIB0SGB001
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461892
|
|
SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Gudi Palle
|
AP-10-065-004-009/010191
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098374
|
16/04/2024
|
LAKSHMIDEVI
|
0210065WL012845
|
LAKSHMIDEVI
|
00176
|
IDIB0SGB001
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461875
|
|
G LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Gudi Palle
|
AP-10-065-004-010/010027
(KUPPIGANIPALLE)
|
0210065000NRG25160420240099651
|
16/04/2024
|
Neelamma
|
0210065WL012921
|
Neelamma
|
00176
|
IDIB0SGB001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3377461877
|
|
NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Gudi Palle
|
AP-10-065-004-010/010093
(KUPPIGANIPALLE)
|
0210065000NRG25160420240099657
|
16/04/2024
|
Manjula
|
0210065WL012921
|
Manjula
|
00176
|
IDIB0SGB001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3377461849
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Gudi Palle
|
AP-10-065-004-010/010096
(KUPPIGANIPALLE)
|
0210065000NRG25160420240099658
|
16/04/2024
|
prameela
|
0210065WL012921
|
prameela
|
00176
|
IDIB0SGB001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3377461852
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Gudi Palle
|
AP-10-065-004-010/010098
(KUPPIGANIPALLE)
|
0210065000NRG25160420240099660
|
16/04/2024
|
kalavati
|
0210065WL012921
|
kalavati
|
00176
|
IDIB0SGB001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3377461856
|
|
K KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Gudi Palle
|
AP-10-065-004-010/010099
(KUPPIGANIPALLE)
|
0210065000NRG25160420240099662
|
16/04/2024
|
geetha
|
0210065WL012921
|
geetha
|
00176
|
IDIB0SGB001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3377461851
|
|
V GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Gudi Palle
|
AP-10-065-004-010/010099
(KUPPIGANIPALLE)
|
0210065000NRG25160420240099661
|
16/04/2024
|
yallappa
|
0210065WL012921
|
yallappa
|
00176
|
IDIB0SGB001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3377461848
|
|
L YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Gudi Palle
|
AP-10-065-004-010/010109
(KUPPIGANIPALLE)
|
0210065000NRG25160420240099663
|
16/04/2024
|
gaMgojamma
|
0210065WL012921
|
gaMgojamma
|
00176
|
IDIB0SGB001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3377461885
|
|
GANGOJAMMA W OMUNISWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Gudi Palle
|
AP-10-065-004-010/010116
(KUPPIGANIPALLE)
|
0210065000NRG25160420240099665
|
16/04/2024
|
vinOda
|
0210065WL012921
|
vinOda
|
00176
|
IDIB0SGB001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3377461893
|
|
VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Gudi Palle
|
AP-10-065-004-010/010117
(KUPPIGANIPALLE)
|
0210065000NRG25160420240099666
|
16/04/2024
|
sunaMda
|
0210065WL012921
|
sunaMda
|
00176
|
IDIB0SGB001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3377461894
|
|
K SUNANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Gudi Palle
|
AP-10-065-005-011/010002
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099670
|
16/04/2024
|
Sujaatamma
|
0210065WL012923
|
Sujaatamma
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461980
|
|
SUJATHA W O ESWARAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Gudi Palle
|
AP-10-065-005-011/010007
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099671
|
16/04/2024
|
Syamalamma
|
0210065WL012923
|
Syamalamma
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461978
|
|
Syamala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Gudi Palle
|
AP-10-065-005-011/010014
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099672
|
16/04/2024
|
Pedda Ammayya
|
0210065WL012923
|
Pedda Ammayya
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461940
|
|
Pedammaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Gudi Palle
|
AP-10-065-005-011/010014
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099673
|
16/04/2024
|
syamala
|
0210065WL012923
|
syamala
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377462066
|
|
SYAMALA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Gudi Palle
|
AP-10-065-005-011/010020
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099675
|
16/04/2024
|
Saalamma
|
0210065WL012923
|
Saalamma
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461860
|
|
SALAMMA W OK VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Gudi Palle
|
AP-10-065-005-011/010020
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099674
|
16/04/2024
|
Venkatesh
|
0210065WL012923
|
Venkatesh
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461931
|
|
K Venkatesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Gudi Palle
|
AP-10-065-005-011/010021
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099676
|
16/04/2024
|
Munilakshmamma
|
0210065WL012923
|
Munilakshmamma
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461864
|
|
MUNILAKSHMI W OG MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Gudi Palle
|
AP-10-065-005-011/010092
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099679
|
16/04/2024
|
parvathamma
|
0210065WL012923
|
parvathamma
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461975
|
|
Parvathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Gudi Palle
|
AP-10-065-005-011/010097
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099680
|
16/04/2024
|
sowmiya
|
0210065WL012923
|
sowmiya
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461863
|
|
M SOWMYA W O V SUBRAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Gudi Palle
|
AP-10-065-005-011/010097
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099681
|
16/04/2024
|
subramani
|
0210065WL012923
|
subramani
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461862
|
|
V SUBRAMANI S O VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Gudi Palle
|
AP-10-065-005-011/010112
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099682
|
16/04/2024
|
santhamoorthy
|
0210065WL012923
|
santhamoorthy
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377462068
|
|
M SANTHANAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
Gudi Palle
|
AP-10-065-005-011/010112
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099683
|
16/04/2024
|
sharada
|
0210065WL012923
|
sharada
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461858
|
|
SHARADHA W O SANTHAMOORTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Gudi Palle
|
AP-10-065-005-011/010113
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099685
|
16/04/2024
|
chaithra
|
0210065WL012923
|
chaithra
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377462067
|
|
Mrs CHAITRA D O VENKATESU
|
INDIAN BANK(607105)
|
|
213
|
Gudi Palle
|
AP-10-065-005-011/010114
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099686
|
16/04/2024
|
kupendra raju
|
0210065WL012923
|
kupendra raju
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461961
|
|
KUPENDRA RAJU S O VEERABADRA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Gudi Palle
|
AP-10-065-005-011/010114
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099687
|
16/04/2024
|
pushpa
|
0210065WL012923
|
pushpa
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461969
|
|
V PUSHPA W O KUPEDRA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Gudi Palle
|
AP-10-065-005-012/010004
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099691
|
16/04/2024
|
mamgamma
|
0210065WL012923
|
mamgamma
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461935
|
|
SMT MANGAMMA S
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
216
|
Gudi Palle
|
AP-10-065-005-012/010018
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099692
|
16/04/2024
|
Prameelamma
|
0210065WL012923
|
Prameelamma
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461857
|
|
B PRAMEELA W O BEERAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Gudi Palle
|
AP-10-065-005-012/010019
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099693
|
16/04/2024
|
Syamalamma
|
0210065WL012923
|
Syamalamma
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461942
|
|
Syamalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Gudi Palle
|
AP-10-065-005-012/010022
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099694
|
16/04/2024
|
Saalamma
|
0210065WL012923
|
Saalamma
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461973
|
|
SALAMMA SAMPANGI NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Gudi Palle
|
AP-10-065-005-012/010024
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099695
|
16/04/2024
|
Jayamma
|
0210065WL012923
|
Jayamma
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461979
|
|
jayamma jayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Gudi Palle
|
AP-10-065-005-012/010066
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099697
|
16/04/2024
|
Vasanathamma
|
0210065WL012923
|
Vasanathamma
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461941
|
|
SMT VASANTHAMMA M
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
221
|
Gudi Palle
|
AP-10-065-005-012/010070
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099698
|
16/04/2024
|
Radhamma
|
0210065WL012923
|
Radhamma
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461977
|
|
Radhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Gudi Palle
|
AP-10-065-005-012/010088
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099699
|
16/04/2024
|
manju
|
0210065WL012923
|
manju
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461883
|
|
MANJULA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Gudi Palle
|
AP-10-065-005-012/010112
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099700
|
16/04/2024
|
Munilakshmi
|
0210065WL012923
|
Munilakshmi
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461861
|
|
SMT MUNILAKSHMI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
224
|
Gudi Palle
|
AP-10-065-005-012/010119
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099701
|
16/04/2024
|
Siva Kumar
|
0210065WL012923
|
Siva Kumar
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461962
|
|
V SIVAKUMAR S O VENKATESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Gudi Palle
|
AP-10-065-005-012/010134
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099703
|
16/04/2024
|
thulasamma
|
0210065WL012923
|
thulasamma
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461859
|
|
K THOLISAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
Gudi Palle
|
AP-10-065-005-012/010135
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099705
|
16/04/2024
|
krishnaveni
|
0210065WL012923
|
krishnaveni
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461970
|
|
K S KRISHNA VENI W O CHINNA MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Gudi Palle
|
AP-10-065-005-012/010136
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099706
|
16/04/2024
|
KAVITHA
|
0210065WL012923
|
KAVITHA
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461958
|
|
MRS KAVITHA B B
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gudi Palle
|
AP-10-065-005-012/010149
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099707
|
16/04/2024
|
Hamsagiri
|
0210065WL012923
|
Hamsagiri
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461971
|
|
MR HAMSAGIRI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Gudi Palle
|
AP-10-065-005-012/010149
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099708
|
16/04/2024
|
hamsaveni
|
0210065WL012923
|
hamsaveni
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461888
|
|
HEAMSAVENI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Gudi Palle
|
AP-10-065-005-012/030001
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099709
|
16/04/2024
|
Naaraayanamma
|
0210065WL012923
|
Naaraayanamma
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461938
|
|
Narayanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Gudi Palle
|
AP-10-065-005-012/030017
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099710
|
16/04/2024
|
yugandhar
|
0210065WL012923
|
yugandhar
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461972
|
|
M YUGANDHAR S O MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Gudi Palle
|
AP-10-065-005-012/030024
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099711
|
16/04/2024
|
Ranemma
|
0210065WL012923
|
Ranemma
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461959
|
|
RANEMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Gudi Palle
|
AP-10-065-005-012/030050
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099713
|
16/04/2024
|
Kalavathi
|
0210065WL012923
|
Kalavathi
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461974
|
|
K KALAVATHI KRISHNA MUNIVENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Gudi Palle
|
AP-10-065-005-012/030050
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099714
|
16/04/2024
|
krishna
|
0210065WL012923
|
krishna
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461964
|
|
KRISHNA S O MUNIVENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
Gudi Palle
|
AP-10-065-005-012/040004
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099716
|
16/04/2024
|
Kamalamma
|
0210065WL012923
|
Kamalamma
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461960
|
|
KAMALAMMA W O VENKATESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Gudi Palle
|
AP-10-065-005-012/040007
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099717
|
16/04/2024
|
Maadamma
|
0210065WL012923
|
Maadamma
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461895
|
|
MADHAVI W O MUNIRAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Gudi Palle
|
AP-10-065-005-012/040008
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099718
|
16/04/2024
|
Murugamma
|
0210065WL012923
|
Murugamma
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461966
|
|
MURUGAMMAL K
|
CANARA BANK(508532)
|
|
238
|
Gudi Palle
|
AP-10-065-005-012/040009
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099719
|
16/04/2024
|
Rani
|
0210065WL012923
|
Rani
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461867
|
|
V RANI W O A VENKATESH A VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
Gudi Palle
|
AP-10-065-005-012/040010
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099720
|
16/04/2024
|
SUSELA
|
0210065WL012923
|
SUSELA
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461898
|
|
V SUSEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
Gudi Palle
|
AP-10-065-005-012/040013
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099721
|
16/04/2024
|
Venkatamma
|
0210065WL012923
|
Venkatamma
|
00176
|
IDIB0SGB001
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3377461866
|
|
VENKATAMMA W O VENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
Gudi Palle
|
AP-10-065-005-012/040019
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099722
|
16/04/2024
|
jamuna
|
0210065WL012923
|
jamuna
|
00176
|
IDIB0SGB001
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3377461872
|
|
G JAMUNA W O G GURUMURTHY G GURUMURTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Gudi Palle
|
AP-10-065-005-012/040023
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099723
|
16/04/2024
|
VASANTHA
|
0210065WL012923
|
VASANTHA
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461967
|
|
P VASANTHA W O VADIVELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Gudi Palle
|
AP-10-065-005-012/040024
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099724
|
16/04/2024
|
Gayathri
|
0210065WL012923
|
Gayathri
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461880
|
|
GAYATHRI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
Gudi Palle
|
AP-10-065-005-012/040025
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099725
|
16/04/2024
|
Venkatesu
|
0210065WL012923
|
Venkatesu
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461934
|
|
Venkatesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
Gudi Palle
|
AP-10-065-005-012/040026
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099727
|
16/04/2024
|
Vasantha
|
0210065WL012923
|
Vasantha
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461868
|
|
P VASANTHA W O VENKATESH VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
Gudi Palle
|
AP-10-065-005-012/040027
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099728
|
16/04/2024
|
DEEPA
|
0210065WL012923
|
DEEPA
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461943
|
|
DEEPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
Gudi Palle
|
AP-10-065-005-012/040029
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099729
|
16/04/2024
|
eswaramma
|
0210065WL012923
|
eswaramma
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461870
|
|
S ESWARAMMA W O M SIVARAJ M SIVARAJ
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
Gudi Palle
|
AP-10-065-005-012/040030
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099730
|
16/04/2024
|
pavithra
|
0210065WL012923
|
pavithra
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461897
|
|
PAVITHRA W O VENKATARAMAYYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
Gudi Palle
|
AP-10-065-005-012/040032
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099731
|
16/04/2024
|
Vinoda
|
0210065WL012923
|
Vinoda
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461869
|
|
M VINODA W O CHINNAPPA CHINNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
Gudi Palle
|
AP-10-065-005-012/040033
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099732
|
16/04/2024
|
Murugamma
|
0210065WL012923
|
Murugamma
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461932
|
|
Murugamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
Gudi Palle
|
AP-10-065-005-013/010003
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099741
|
16/04/2024
|
Govinda
|
0210065WL012923
|
Govinda
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461933
|
|
T GOVINDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Gudi Palle
|
AP-10-065-005-013/010003
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099742
|
16/04/2024
|
rukmani
|
0210065WL012923
|
rukmani
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461853
|
|
R RUKMANI W O GOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
Gudi Palle
|
AP-10-065-005-013/010078
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099743
|
16/04/2024
|
Amaravathi
|
0210065WL012923
|
Amaravathi
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461976
|
|
SMT AMARAVATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
254
|
Gudi Palle
|
AP-10-065-005-015/010015
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099744
|
16/04/2024
|
Gopal
|
0210065WL012923
|
Gopal
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461963
|
|
M GOPAL S O MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
Gudi Palle
|
AP-10-065-005-015/010023
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099745
|
16/04/2024
|
Prameela
|
0210065WL012923
|
Prameela
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461876
|
|
N PRAMILA W OJAYAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
Gudi Palle
|
AP-10-065-005-015/010036
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099746
|
16/04/2024
|
G.m.narayanappa
|
0210065WL012923
|
G.m.narayanappa
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461929
|
|
G m Narayanappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
Gudi Palle
|
AP-10-065-005-015/010041
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099748
|
16/04/2024
|
Sujatha
|
0210065WL012923
|
Sujatha
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461965
|
|
SUJATHA W O C VENKATESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
Gudi Palle
|
AP-10-065-005-015/010041
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099747
|
16/04/2024
|
Venkatesu
|
0210065WL012923
|
Venkatesu
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461930
|
|
C Venktesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
Gudi Palle
|
AP-10-065-005-015/010052
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099750
|
16/04/2024
|
naagaveni
|
0210065WL012923
|
naagaveni
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461968
|
|
C NAGAVENI W O ASHOK BABU A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
Gudi Palle
|
AP-10-065-005-015/010052
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099749
|
16/04/2024
|
padmamma
|
0210065WL012923
|
padmamma
|
00176
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461939
|
|
Padmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
Gudi Palle
|
AP-10-065-006-030/010046
(SANGANAPALLE)
|
0210065000NRG25160420240096074
|
16/04/2024
|
Ratnamma
|
0210065WL012721
|
Ratnamma
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377461854
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
262
|
Gudi Palle
|
AP-10-065-006-030/010048
(SANGANAPALLE)
|
0210065000NRG25160420240096075
|
16/04/2024
|
Sakuntalamma
|
0210065WL012721
|
Sakuntalamma
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377461936
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
263
|
Gudi Palle
|
AP-10-065-006-030/010184
(SANGANAPALLE)
|
0210065000NRG25160420240096078
|
16/04/2024
|
Yasodamma
|
0210065WL012721
|
Yasodamma
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377461937
|
|
Yasodhamma T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106624
|
106624
|
|
|
|
|
|
|
|
|
264
|
Gudi Palle
|
AP-10-065-005-012/040002
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099715
|
16/04/2024
|
mani
|
0210065WL012923
|
mani
|
00177
|
IOBA0003377
|
263
|
263
|
Processed
|
29/04/2024
|
|
3377461831
|
|
M MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
Gudi Palle
|
AP-10-065-005-012/040025
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099726
|
16/04/2024
|
Siva Kumar
|
0210065WL012923
|
Siva Kumar
|
00177
|
IOBA0003377
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461826
|
|
SIVA KUMAR V
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
Gudi Palle
|
AP-10-065-014-025/010023
(KANAMANAPALLE)
|
0210065000NRG25160420240093799
|
16/04/2024
|
S Subramanyam
|
0210065WL012576
|
S Subramanyam
|
00177
|
IOBA0003377
|
810
|
810
|
Processed
|
29/04/2024
|
|
3377461835
|
|
S SUBRAMANAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Gudi Palle
|
AP-10-065-014-025/010076
(KANAMANAPALLE)
|
0210065000NRG25160420240093800
|
16/04/2024
|
Ammayya
|
0210065WL012576
|
Ammayya
|
00177
|
IOBA0003377
|
810
|
810
|
Processed
|
29/04/2024
|
|
3377461828
|
|
M AMMAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Gudi Palle
|
AP-10-065-014-025/010527
(KANAMANAPALLE)
|
0210065000NRG25160420240093806
|
16/04/2024
|
v.subbamma
|
0210065WL012576
|
v.subbamma
|
00177
|
IOBA0003377
|
810
|
810
|
Processed
|
29/04/2024
|
|
3377461829
|
|
V SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Gudi Palle
|
AP-10-065-014-025/010542
(KANAMANAPALLE)
|
0210065000NRG25160420240093807
|
16/04/2024
|
KOKILA
|
0210065WL012576
|
KOKILA
|
00177
|
IOBA0003377
|
810
|
810
|
Processed
|
29/04/2024
|
|
3377461833
|
|
M KOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Gudi Palle
|
AP-10-065-014-025/030014
(KANAMANAPALLE)
|
0210065000NRG25160420240093818
|
16/04/2024
|
R Akshith
|
0210065WL012576
|
R Akshith
|
00177
|
IOBA0003377
|
540
|
540
|
Processed
|
29/04/2024
|
|
3377461832
|
|
R AKSHITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Gudi Palle
|
AP-10-065-017-042/010149
(SODIGANIPALLE)
|
0210065000NRG25160420240092378
|
16/04/2024
|
R Pavithra
|
0210065WL012500
|
R Pavithra
|
00177
|
IOBA0003377
|
463
|
463
|
Processed
|
29/04/2024
|
|
3377461825
|
|
R PAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
Gudi Palle
|
AP-10-065-018-038/020184
(GUNDLASAGARAM)
|
0210065000NRG25160420240100400
|
16/04/2024
|
BHULAKSHMI M
|
0210065WL012941
|
BHULAKSHMI M
|
00177
|
IOBA0003377
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461834
|
|
BHULAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
Gudi Palle
|
AP-10-065-018-038/020230
(GUNDLASAGARAM)
|
0210065000NRG25160420240100407
|
16/04/2024
|
shiva kuma
|
0210065WL012941
|
shiva kuma
|
00177
|
IOBA0003377
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461830
|
|
MR R SIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Gudi Palle
|
AP-10-065-018-038/020251
(GUNDLASAGARAM)
|
0210065000NRG25160420240100415
|
16/04/2024
|
C KAVYA
|
0210065WL012941
|
C KAVYA
|
00177
|
IOBA0003377
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461827
|
|
C KAVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
275
|
Gudi Palle
|
AP-10-065-018-038/020233
(GUNDLASAGARAM)
|
0210065000NRG25160420240100408
|
16/04/2024
|
yugandhar
|
0210065WL012941
|
yugandhar
|
00227
|
KVBL0001409
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462026
|
|
Mr K V Yugandhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
737
|
737
|
|
|
|
|
|
|
|
|
276
|
Gudi Palle
|
AP-10-065-012-020/040035
(SETTIPALLE)
|
0210065000NRG25160420240093067
|
16/04/2024
|
Gangappa
|
0210065WL012543
|
Gangappa
|
00227
|
KVBL0001473
|
814
|
814
|
Processed
|
29/04/2024
|
|
3377462023
|
|
Mr GANGAPPA
|
INDIAN BANK(607105)
|
|
277
|
Gudi Palle
|
AP-10-065-012-020/040107
(SETTIPALLE)
|
0210065000NRG25160420240093073
|
16/04/2024
|
Krishnamma
|
0210065WL012543
|
Krishnamma
|
00227
|
KVBL0001473
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377462022
|
|
Mrs T KRISHNAMMA W O THIMMAPPA
|
INDIAN BANK(607105)
|
|
278
|
Gudi Palle
|
AP-10-065-017-033/010001
(SODIGANIPALLE)
|
0210065000NRG25160420240092326
|
16/04/2024
|
Saalamma
|
0210065WL012500
|
Saalamma
|
00227
|
KVBL0001473
|
154
|
154
|
Processed
|
29/04/2024
|
|
3377462024
|
|
SALAMMA C
|
KARUR VYSA BANK(607100)
|
|
279
|
Gudi Palle
|
AP-10-065-017-033/010019
(SODIGANIPALLE)
|
0210065000NRG25160420240092333
|
16/04/2024
|
Santhamma
|
0210065WL012500
|
Santhamma
|
00227
|
KVBL0001473
|
772
|
772
|
Processed
|
29/04/2024
|
|
3377462025
|
|
SANTHAMMA
|
KARUR VYSA BANK(607100)
|
|
280
|
Gudi Palle
|
AP-10-065-017-042/010096
(SODIGANIPALLE)
|
0210065000NRG25160420240092373
|
16/04/2024
|
Venkatapathi
|
0210065WL012500
|
Venkatapathi
|
00227
|
KVBL0001473
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377462021
|
|
VENKATAPATHI V
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3443
|
3443
|
|
|
|
|
|
|
|
|
281
|
Gudi Palle
|
AP-10-065-005-011/010072
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099677
|
16/04/2024
|
mamatha
|
0210065WL012923
|
mamatha
|
00354
|
PUNB0753300
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377462175
|
|
M MAMATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Gudi Palle
|
AP-10-065-005-011/010115
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099689
|
16/04/2024
|
anuSha
|
0210065WL012923
|
anuSha
|
00354
|
PUNB0753300
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377462199
|
|
R ANUSHA W O MANJU RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
283
|
Gudi Palle
|
AP-10-065-017-033/010064
(SODIGANIPALLE)
|
0210065000NRG25160420240092342
|
16/04/2024
|
Venkateshu
|
0210065WL012500
|
Venkateshu
|
00354
|
PUNB0753300
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377462193
|
|
K VENKSTESH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Gudi Palle
|
AP-10-065-017-033/010089
(SODIGANIPALLE)
|
0210065000NRG25160420240092345
|
16/04/2024
|
Subramanyam
|
0210065WL012500
|
Subramanyam
|
00354
|
PUNB0753300
|
772
|
772
|
Processed
|
29/04/2024
|
|
3377462173
|
|
E SUBRAMANYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Gudi Palle
|
AP-10-065-017-042/30026
(SODIGANIPALLE)
|
0210065000NRG25160420240092384
|
16/04/2024
|
S M LOKESH BABU
|
0210065WL012500
|
S M LOKESH BABU
|
00354
|
PUNB0753300
|
463
|
463
|
Processed
|
29/04/2024
|
|
3377462196
|
|
LOKESH BAABU S M
|
KARUR VYSA BANK(607100)
|
|
286
|
Gudi Palle
|
AP-10-065-018-038/020248
(GUNDLASAGARAM)
|
0210065000NRG25160420240100414
|
16/04/2024
|
G SANTHOSH
|
0210065WL012941
|
G SANTHOSH
|
00354
|
PUNB0753300
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462133
|
|
G SANTHOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
287
|
Gudi Palle
|
AP-10-065-017-042/010016
(SODIGANIPALLE)
|
0210065000NRG25160420240092367
|
16/04/2024
|
Kodandappa
|
0210065WL012500
|
Kodandappa
|
00415
|
SBIN0012725
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377461824
|
|
MR M KODANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
288
|
Gudi Palle
|
AP-10-065-005-012/010135
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099704
|
16/04/2024
|
chinnamuneppa
|
0210065WL012923
|
chinnamuneppa
|
00415
|
SBIN0018403
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377462041
|
|
S CHINNA MUNEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Gudi Palle
|
AP-10-065-017-039/10168
(SODIGANIPALLE)
|
0210065000NRG25160420240094258
|
16/04/2024
|
S Ashok
|
0210065WL012619
|
S Ashok
|
00415
|
SBIN0018403
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461840
|
|
S ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2396
|
2396
|
|
|
|
|
|
|
|
|
290
|
Gudi Palle
|
AP-10-065-014-025/010023
(KANAMANAPALLE)
|
0210065000NRG25160420240093798
|
16/04/2024
|
Subhadra
|
0210065WL012576
|
Subhadra
|
00415
|
SBIN0040004
|
810
|
810
|
Processed
|
29/04/2024
|
|
3377462162
|
|
MRS S SUBADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Gudi Palle
|
AP-10-065-014-025/010560
(KANAMANAPALLE)
|
0210065000NRG25160420240093808
|
16/04/2024
|
m lokesh
|
0210065WL012576
|
m lokesh
|
00415
|
SBIN0040004
|
810
|
810
|
Processed
|
29/04/2024
|
|
3377462163
|
|
S LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Gudi Palle
|
AP-10-065-014-025/010573
(KANAMANAPALLE)
|
0210065000NRG25160420240093810
|
16/04/2024
|
ESWARAMMA
|
0210065WL012576
|
ESWARAMMA
|
00415
|
SBIN0040004
|
810
|
810
|
Processed
|
29/04/2024
|
|
3377462141
|
|
V R ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Gudi Palle
|
AP-10-065-014-025/010598
(KANAMANAPALLE)
|
0210065000NRG25160420240093813
|
16/04/2024
|
BHULAKSHMI
|
0210065WL012576
|
BHULAKSHMI
|
00415
|
SBIN0040004
|
810
|
810
|
Processed
|
29/04/2024
|
|
3377461839
|
|
BHULAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
294
|
Gudi Palle
|
AP-10-065-014-025/030009
(KANAMANAPALLE)
|
0210065000NRG25160420240093816
|
16/04/2024
|
Bhaagyamma
|
0210065WL012576
|
Bhaagyamma
|
00415
|
SBIN0040004
|
810
|
810
|
Processed
|
29/04/2024
|
|
3377461838
|
|
BHAGYAMMA G
|
KARUR VYSA BANK(607100)
|
|
295
|
Gudi Palle
|
AP-10-065-014-025/030023
(KANAMANAPALLE)
|
0210065000NRG25160420240093819
|
16/04/2024
|
LAKSHMI L
|
0210065WL012576
|
LAKSHMI L
|
00415
|
SBIN0040004
|
810
|
810
|
Processed
|
29/04/2024
|
|
3377461837
|
|
LAKSHMI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Gudi Palle
|
AP-10-065-017-033/10114
(SODIGANIPALLE)
|
0210065000NRG25160420240092351
|
16/04/2024
|
M Manohar
|
0210065WL012500
|
M Manohar
|
00415
|
SBIN0040004
|
772
|
772
|
Processed
|
29/04/2024
|
|
3377461841
|
|
M MANOHAR
|
CANARA BANK(508532)
|
|
297
|
Gudi Palle
|
AP-10-065-017-039/010093
(SODIGANIPALLE)
|
0210065000NRG25160420240094214
|
16/04/2024
|
venugopal
|
0210065WL012619
|
venugopal
|
00415
|
SBIN0040004
|
1622
|
1622
|
Processed
|
29/04/2024
|
|
3377461842
|
|
N VENUGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Gudi Palle
|
AP-10-065-017-039/010133
(SODIGANIPALLE)
|
0210065000NRG25160420240094239
|
16/04/2024
|
Harikumar
|
0210065WL012619
|
Harikumar
|
00415
|
SBIN0040004
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461843
|
|
MR HARIKUMAR HARIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Gudi Palle
|
AP-10-065-018-038/020011
(GUNDLASAGARAM)
|
0210065000NRG25160420240100381
|
16/04/2024
|
Raajamma
|
0210065WL012941
|
Raajamma
|
00415
|
SBIN0040004
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462145
|
|
Mrs RAJAMMA W O MUNEPPA
|
INDIAN BANK(607105)
|
|
300
|
Gudi Palle
|
AP-10-065-018-038/020018
(GUNDLASAGARAM)
|
0210065000NRG25160420240100382
|
16/04/2024
|
Seshamma
|
0210065WL012941
|
Seshamma
|
00415
|
SBIN0040004
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462184
|
|
MRS SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gudi Palle
|
AP-10-065-018-038/020022
(GUNDLASAGARAM)
|
0210065000NRG25160420240100384
|
16/04/2024
|
Chandramma
|
0210065WL012941
|
Chandramma
|
00415
|
SBIN0040004
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462147
|
|
MRS S CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Gudi Palle
|
AP-10-065-018-038/020026
(GUNDLASAGARAM)
|
0210065000NRG25160420240100387
|
16/04/2024
|
Ambika
|
0210065WL012941
|
Ambika
|
00415
|
SBIN0040004
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462126
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Gudi Palle
|
AP-10-065-018-038/020052
(GUNDLASAGARAM)
|
0210065000NRG25160420240100392
|
16/04/2024
|
Sasikala
|
0210065WL012941
|
Sasikala
|
00415
|
SBIN0040004
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462146
|
|
Mrs Sasikala
|
INDIAN BANK(607105)
|
|
304
|
Gudi Palle
|
AP-10-065-018-038/020081
(GUNDLASAGARAM)
|
0210065000NRG25160420240100393
|
16/04/2024
|
Yasodhamma
|
0210065WL012941
|
Yasodhamma
|
00415
|
SBIN0040004
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462166
|
|
MRS YASODAMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Gudi Palle
|
AP-10-065-018-038/020093
(GUNDLASAGARAM)
|
0210065000NRG25160420240100394
|
16/04/2024
|
Rajeswari
|
0210065WL012941
|
Rajeswari
|
00415
|
SBIN0040004
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462154
|
|
SMT RAJESWARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
306
|
Gudi Palle
|
AP-10-065-018-038/020125
(GUNDLASAGARAM)
|
0210065000NRG25160420240100395
|
16/04/2024
|
Aruna
|
0210065WL012941
|
Aruna
|
00415
|
SBIN0040004
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462171
|
|
MR S ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Gudi Palle
|
AP-10-065-018-038/020141
(GUNDLASAGARAM)
|
0210065000NRG25160420240100397
|
16/04/2024
|
Neelamma
|
0210065WL012941
|
Neelamma
|
00415
|
SBIN0040004
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462158
|
|
SMT NEELAVATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
308
|
Gudi Palle
|
AP-10-065-018-038/020147
(GUNDLASAGARAM)
|
0210065000NRG25160420240100398
|
16/04/2024
|
Varalakshmi
|
0210065WL012941
|
Varalakshmi
|
00415
|
SBIN0040004
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462157
|
|
SMT VARALAKSHMI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
309
|
Gudi Palle
|
AP-10-065-018-038/020198
(GUNDLASAGARAM)
|
0210065000NRG25160420240100401
|
16/04/2024
|
salamma
|
0210065WL012941
|
salamma
|
00415
|
SBIN0040004
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462143
|
|
SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Gudi Palle
|
AP-10-065-018-038/020201
(GUNDLASAGARAM)
|
0210065000NRG25160420240100402
|
16/04/2024
|
mallika
|
0210065WL012941
|
mallika
|
00415
|
SBIN0040004
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462180
|
|
SMT MALLIKA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
311
|
Gudi Palle
|
AP-10-065-018-038/020203
(GUNDLASAGARAM)
|
0210065000NRG25160420240100403
|
16/04/2024
|
kalavathi
|
0210065WL012941
|
kalavathi
|
00415
|
SBIN0040004
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462151
|
|
KALAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
Gudi Palle
|
AP-10-065-018-038/020205
(GUNDLASAGARAM)
|
0210065000NRG25160420240100404
|
16/04/2024
|
GEETHA
|
0210065WL012941
|
GEETHA
|
00415
|
SBIN0040004
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462144
|
|
S R GEETHA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Gudi Palle
|
AP-10-065-018-038/020241
(GUNDLASAGARAM)
|
0210065000NRG25160420240100411
|
16/04/2024
|
AMARAMMA G
|
0210065WL012941
|
AMARAMMA G
|
00415
|
SBIN0040004
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462181
|
|
MRS AMARAMMA G
|
STATE BANK OF INDIA(508548)
|
|
314
|
Gudi Palle
|
AP-10-065-018-038/020245
(GUNDLASAGARAM)
|
0210065000NRG25160420240100412
|
16/04/2024
|
rajeswari
|
0210065WL012941
|
rajeswari
|
00415
|
SBIN0040004
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462155
|
|
Mrs RAJESWARI
|
INDIAN BANK(607105)
|
|
315
|
Gudi Palle
|
AP-10-065-018-038/020246
(GUNDLASAGARAM)
|
0210065000NRG25160420240100413
|
16/04/2024
|
naveen kumar
|
0210065WL012941
|
naveen kumar
|
00415
|
SBIN0040004
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461836
|
|
MR G NAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20864
|
20864
|
|
|
|
|
|
|
|
|
316
|
Gudi Palle
|
AP-10-065-005-011/010092
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099678
|
16/04/2024
|
govindappa
|
0210065WL012923
|
govindappa
|
00468
|
UBIN0805980
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461985
|
|
M GOVINDAPPA S O MUNEPPA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Gudi Palle
|
AP-10-065-005-011/010119
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099690
|
16/04/2024
|
Lakshmi
|
0210065WL012923
|
Lakshmi
|
00468
|
UBIN0805980
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461987
|
|
LAKSHMI N
|
KARUR VYSA BANK(607100)
|
|
318
|
Gudi Palle
|
AP-10-065-005-015/010054
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099751
|
16/04/2024
|
pallavi
|
0210065WL012923
|
pallavi
|
00468
|
UBIN0805980
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461988
|
|
T PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Gudi Palle
|
AP-10-065-017-033/010049
(SODIGANIPALLE)
|
0210065000NRG25160420240092339
|
16/04/2024
|
Pushpamma
|
0210065WL012500
|
Pushpamma
|
00468
|
UBIN0805980
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377461986
|
|
PUSHPA W O BADRAPPA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Gudi Palle
|
AP-10-065-017-039/10171
(SODIGANIPALLE)
|
0210065000NRG25160420240094260
|
16/04/2024
|
G Venkatesu
|
0210065WL012619
|
G Venkatesu
|
00468
|
UBIN0805980
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461900
|
|
Mr G VENKATESH S O GANGAPPA
|
INDIAN BANK(607105)
|
|
321
|
Gudi Palle
|
AP-10-065-017-039/10171
(SODIGANIPALLE)
|
0210065000NRG25160420240094259
|
16/04/2024
|
V Sumathi
|
0210065WL012619
|
V Sumathi
|
00468
|
UBIN0805980
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461901
|
|
SUMATHI V
|
CANARA BANK(508532)
|
|
322
|
Gudi Palle
|
AP-10-065-018-038/020022
(GUNDLASAGARAM)
|
0210065000NRG25160420240100385
|
16/04/2024
|
S RAMPRASAD
|
0210065WL012941
|
S RAMPRASAD
|
00468
|
UBIN0805980
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461982
|
|
MR S RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
323
|
Gudi Palle
|
AP-10-065-018-038/020023
(GUNDLASAGARAM)
|
0210065000NRG25160420240100386
|
16/04/2024
|
Venkatesh
|
0210065WL012941
|
Venkatesh
|
00468
|
UBIN0805980
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461981
|
|
M V VENKATESWARALU
|
UNION BANK OF INDIA(508500)
|
|
324
|
Gudi Palle
|
AP-10-065-018-038/020238
(GUNDLASAGARAM)
|
0210065000NRG25160420240100410
|
16/04/2024
|
v mohanbabu
|
0210065WL012941
|
v mohanbabu
|
00468
|
UBIN0805980
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461984
|
|
MR MOHAN BABU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
325
|
Gudi Palle
|
AP-10-065-004-009/010014
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098347
|
16/04/2024
|
Ellamma
|
0210065WL012845
|
Ellamma
|
00468
|
UBIN0815390
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462028
|
|
R YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Gudi Palle
|
AP-10-065-004-009/010138
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098364
|
16/04/2024
|
jayappa
|
0210065WL012845
|
jayappa
|
00468
|
UBIN0815390
|
982
|
982
|
Processed
|
29/04/2024
|
|
3377462035
|
|
JAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Gudi Palle
|
AP-10-065-004-009/20021
(KUPPIGANIPALLE)
|
0210065000NRG25160420240097848
|
16/04/2024
|
Netra
|
0210065WL012816
|
Netra
|
00468
|
UBIN0815390
|
836
|
836
|
Processed
|
29/04/2024
|
|
3377462037
|
|
NETRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Gudi Palle
|
AP-10-065-005-011/010113
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099684
|
16/04/2024
|
gajendra
|
0210065WL012923
|
gajendra
|
00468
|
UBIN0815390
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461983
|
|
M GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Gudi Palle
|
AP-10-065-006-030/010097
(SANGANAPALLE)
|
0210065000NRG25160420240096076
|
16/04/2024
|
Naaraayanappa
|
0210065WL012721
|
Naaraayanappa
|
00468
|
UBIN0815390
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377462027
|
|
NARAYANAPPA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
330
|
Gudi Palle
|
AP-10-065-014-025/010453
(KANAMANAPALLE)
|
0210065000NRG25160420240093801
|
16/04/2024
|
savitramma
|
0210065WL012576
|
savitramma
|
00468
|
UBIN0815390
|
810
|
810
|
Processed
|
29/04/2024
|
|
3377462030
|
|
SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Gudi Palle
|
AP-10-065-014-025/010460
(KANAMANAPALLE)
|
0210065000NRG25160420240093802
|
16/04/2024
|
nagamma
|
0210065WL012576
|
nagamma
|
00468
|
UBIN0815390
|
810
|
810
|
Processed
|
29/04/2024
|
|
3377462034
|
|
B NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Gudi Palle
|
AP-10-065-014-025/010465
(KANAMANAPALLE)
|
0210065000NRG25160420240093803
|
16/04/2024
|
dhanamma
|
0210065WL012576
|
dhanamma
|
00468
|
UBIN0815390
|
810
|
810
|
Processed
|
29/04/2024
|
|
3377462036
|
|
P DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Gudi Palle
|
AP-10-065-014-025/010511
(KANAMANAPALLE)
|
0210065000NRG25160420240093804
|
16/04/2024
|
MAHALAKSHMI
|
0210065WL012576
|
MAHALAKSHMI
|
00468
|
UBIN0815390
|
810
|
810
|
Processed
|
29/04/2024
|
|
3377462029
|
|
S MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Gudi Palle
|
AP-10-065-014-025/010512
(KANAMANAPALLE)
|
0210065000NRG25160420240093805
|
16/04/2024
|
MUNEMMA
|
0210065WL012576
|
MUNEMMA
|
00468
|
UBIN0815390
|
810
|
810
|
Processed
|
29/04/2024
|
|
3377462032
|
|
R MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Gudi Palle
|
AP-10-065-014-025/010569
(KANAMANAPALLE)
|
0210065000NRG25160420240093809
|
16/04/2024
|
VENKATALAKSHMI
|
0210065WL012576
|
VENKATALAKSHMI
|
00468
|
UBIN0815390
|
810
|
810
|
Processed
|
29/04/2024
|
|
3377462031
|
|
V VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Gudi Palle
|
AP-10-065-014-025/010575
(KANAMANAPALLE)
|
0210065000NRG25160420240093812
|
16/04/2024
|
v ruPa
|
0210065WL012576
|
v ruPa
|
00468
|
UBIN0815390
|
810
|
810
|
Processed
|
29/04/2024
|
|
3377462033
|
|
V RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Gudi Palle
|
AP-10-065-014-025/010662
(KANAMANAPALLE)
|
0210065000NRG25160420240093814
|
16/04/2024
|
Saradamma
|
0210065WL012576
|
Saradamma
|
00468
|
UBIN0815390
|
810
|
810
|
Processed
|
29/04/2024
|
|
3377462039
|
|
J SARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Gudi Palle
|
AP-10-065-017-042/010048
(SODIGANIPALLE)
|
0210065000NRG25160420240092369
|
16/04/2024
|
P NAGARAJU
|
0210065WL012500
|
P NAGARAJU
|
00468
|
UBIN0815390
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377462040
|
|
P NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
339
|
Gudi Palle
|
AP-10-065-018-038/020125
(GUNDLASAGARAM)
|
0210065000NRG25160420240100396
|
16/04/2024
|
S PAVANKUMAR
|
0210065WL012941
|
S PAVANKUMAR
|
00468
|
UBIN0815390
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462038
|
|
S PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13337
|
13337
|
|
|
|
|
|
|
|
|
340
|
Gudi Palle
|
AP-10-065-011-022/010047
(BEGGILAPALLE)
|
0210065000NRG25160420240097073
|
16/04/2024
|
Saavitramma
|
0210065WL012776
|
Saavitramma
|
00468
|
UBIN0914461
|
596
|
596
|
Processed
|
29/04/2024
|
|
3377462016
|
|
J SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Gudi Palle
|
AP-10-065-012-020/040157
(SETTIPALLE)
|
0210065000NRG25160420240093076
|
16/04/2024
|
Rathnamma
|
0210065WL012543
|
Rathnamma
|
00468
|
UBIN0914461
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377462001
|
|
Mrs RATHNAMMA W O SEENAPPA
|
INDIAN BANK(607105)
|
|
342
|
Gudi Palle
|
AP-10-065-012-023/010019
(SETTIPALLE)
|
0210065000NRG25160420240090812
|
16/04/2024
|
Ramakka
|
0210065WL012407
|
Ramakka
|
00468
|
UBIN0914461
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377462000
|
|
Mrs RAMAKKA S
|
INDIAN BANK(607105)
|
|
343
|
Gudi Palle
|
AP-10-065-012-023/010045
(SETTIPALLE)
|
0210065000NRG25160420240090821
|
16/04/2024
|
Ammi
|
0210065WL012407
|
Ammi
|
00468
|
UBIN0914461
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377461999
|
|
Mrs R AMMY
|
INDIAN BANK(607105)
|
|
344
|
Gudi Palle
|
AP-10-065-017-033/010003
(SODIGANIPALLE)
|
0210065000NRG25160420240092327
|
16/04/2024
|
Varalakshmi
|
0210065WL012500
|
Varalakshmi
|
00468
|
UBIN0914461
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377462006
|
|
VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Gudi Palle
|
AP-10-065-017-033/010004
(SODIGANIPALLE)
|
0210065000NRG25160420240092328
|
16/04/2024
|
Sobhamma
|
0210065WL012500
|
Sobhamma
|
00468
|
UBIN0914461
|
463
|
463
|
Processed
|
29/04/2024
|
|
3377461992
|
|
SHOBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Gudi Palle
|
AP-10-065-017-033/010006
(SODIGANIPALLE)
|
0210065000NRG25160420240092329
|
16/04/2024
|
BHAVANI
|
0210065WL012500
|
BHAVANI
|
00468
|
UBIN0914461
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377462087
|
|
BHAVANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
347
|
Gudi Palle
|
AP-10-065-017-033/010009
(SODIGANIPALLE)
|
0210065000NRG25160420240092330
|
16/04/2024
|
Manjula
|
0210065WL012500
|
Manjula
|
00468
|
UBIN0914461
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377461991
|
|
M MANJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Gudi Palle
|
AP-10-065-017-033/010012
(SODIGANIPALLE)
|
0210065000NRG25160420240092331
|
16/04/2024
|
Paapamma
|
0210065WL012500
|
Paapamma
|
00468
|
UBIN0914461
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377462017
|
|
PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Gudi Palle
|
AP-10-065-017-033/010020
(SODIGANIPALLE)
|
0210065000NRG25160420240092334
|
16/04/2024
|
Naarayanamma
|
0210065WL012500
|
Naarayanamma
|
00468
|
UBIN0914461
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377461996
|
|
V NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Gudi Palle
|
AP-10-065-017-033/010023
(SODIGANIPALLE)
|
0210065000NRG25160420240092336
|
16/04/2024
|
Neelamma
|
0210065WL012500
|
Neelamma
|
00468
|
UBIN0914461
|
772
|
772
|
Processed
|
29/04/2024
|
|
3377462012
|
|
NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Gudi Palle
|
AP-10-065-017-033/010073
(SODIGANIPALLE)
|
0210065000NRG25160420240092343
|
16/04/2024
|
Vanajamma
|
0210065WL012500
|
Vanajamma
|
00468
|
UBIN0914461
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377462008
|
|
VANAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Gudi Palle
|
AP-10-065-017-033/010074
(SODIGANIPALLE)
|
0210065000NRG25160420240092344
|
16/04/2024
|
Jayamma
|
0210065WL012500
|
Jayamma
|
00468
|
UBIN0914461
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377462018
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Gudi Palle
|
AP-10-065-017-033/010098
(SODIGANIPALLE)
|
0210065000NRG25160420240092346
|
16/04/2024
|
prameela
|
0210065WL012500
|
prameela
|
00468
|
UBIN0914461
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377462007
|
|
PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Gudi Palle
|
AP-10-065-017-033/010105
(SODIGANIPALLE)
|
0210065000NRG25160420240092347
|
16/04/2024
|
KESAVAMURTHY
|
0210065WL012500
|
KESAVAMURTHY
|
00468
|
UBIN0914461
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377461993
|
|
KESAVA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Gudi Palle
|
AP-10-065-017-033/010105
(SODIGANIPALLE)
|
0210065000NRG25160420240092348
|
16/04/2024
|
SHANKUNTHALA
|
0210065WL012500
|
SHANKUNTHALA
|
00468
|
UBIN0914461
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377462004
|
|
K SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Gudi Palle
|
AP-10-065-017-033/010110
(SODIGANIPALLE)
|
0210065000NRG25160420240092349
|
16/04/2024
|
babyrani
|
0210065WL012500
|
babyrani
|
00468
|
UBIN0914461
|
772
|
772
|
Processed
|
29/04/2024
|
|
3377462082
|
|
BABYRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Gudi Palle
|
AP-10-065-017-033/10114
(SODIGANIPALLE)
|
0210065000NRG25160420240092350
|
16/04/2024
|
M YASHOPRIYA
|
0210065WL012500
|
M YASHOPRIYA
|
00468
|
UBIN0914461
|
772
|
772
|
Processed
|
29/04/2024
|
|
3377462083
|
|
M YASHOPRIYA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Gudi Palle
|
AP-10-065-017-033/30030
(SODIGANIPALLE)
|
0210065000NRG25160420240092352
|
16/04/2024
|
P SUKANYA
|
0210065WL012500
|
P SUKANYA
|
00468
|
UBIN0914461
|
463
|
463
|
Processed
|
29/04/2024
|
|
3377462088
|
|
P SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Gudi Palle
|
AP-10-065-017-033/30034
(SODIGANIPALLE)
|
0210065000NRG25160420240092354
|
16/04/2024
|
M Amaravathi
|
0210065WL012500
|
M Amaravathi
|
00468
|
UBIN0914461
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377462090
|
|
M AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Gudi Palle
|
AP-10-065-017-033/30047
(SODIGANIPALLE)
|
0210065000NRG25160420240092356
|
16/04/2024
|
Syamalamma
|
0210065WL012500
|
Syamalamma
|
00468
|
UBIN0914461
|
772
|
772
|
Processed
|
29/04/2024
|
|
3377462089
|
|
SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Gudi Palle
|
AP-10-065-017-033/30048
(SODIGANIPALLE)
|
0210065000NRG25160420240092357
|
16/04/2024
|
V Munemma
|
0210065WL012500
|
V Munemma
|
00468
|
UBIN0914461
|
772
|
772
|
Processed
|
29/04/2024
|
|
3377462013
|
|
K MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Gudi Palle
|
AP-10-065-017-033/30055
(SODIGANIPALLE)
|
0210065000NRG25160420240092358
|
16/04/2024
|
R Pounamma
|
0210065WL012500
|
R Pounamma
|
00468
|
UBIN0914461
|
772
|
772
|
Processed
|
29/04/2024
|
|
3377462092
|
|
R POUNAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
Gudi Palle
|
AP-10-065-017-035/010011
(SODIGANIPALLE)
|
0210065000NRG25160420240092361
|
16/04/2024
|
balakrishna
|
0210065WL012500
|
balakrishna
|
00468
|
UBIN0914461
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377462019
|
|
N Balakrishna
|
IDFC BANK LIMITED(608117)
|
|
364
|
Gudi Palle
|
AP-10-065-017-035/010123
(SODIGANIPALLE)
|
0210065000NRG25160420240092364
|
16/04/2024
|
Amaravathi
|
0210065WL012500
|
Amaravathi
|
00468
|
UBIN0914461
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377462003
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Gudi Palle
|
AP-10-065-017-035/010123
(SODIGANIPALLE)
|
0210065000NRG25160420240092363
|
16/04/2024
|
Kannappa
|
0210065WL012500
|
Kannappa
|
00468
|
UBIN0914461
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377461994
|
|
KANNAPPA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Gudi Palle
|
AP-10-065-017-039/010018
(SODIGANIPALLE)
|
0210065000NRG25160420240094206
|
16/04/2024
|
manikanta
|
0210065WL012619
|
manikanta
|
00468
|
UBIN0914461
|
1622
|
1622
|
Processed
|
29/04/2024
|
|
3377462010
|
|
MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Gudi Palle
|
AP-10-065-017-039/010097
(SODIGANIPALLE)
|
0210065000NRG25160420240094215
|
16/04/2024
|
jamuna
|
0210065WL012619
|
jamuna
|
00468
|
UBIN0914461
|
1352
|
1352
|
Processed
|
29/04/2024
|
|
3377462011
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Gudi Palle
|
AP-10-065-017-039/10151
(SODIGANIPALLE)
|
0210065000NRG25160420240094247
|
16/04/2024
|
ARUN
|
0210065WL012619
|
ARUN
|
00468
|
UBIN0914461
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377462020
|
|
ARUN
|
CANARA BANK(508532)
|
|
369
|
Gudi Palle
|
AP-10-065-017-039/10158
(SODIGANIPALLE)
|
0210065000NRG25160420240094248
|
16/04/2024
|
Bujamma
|
0210065WL012619
|
Bujamma
|
00468
|
UBIN0914461
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377462081
|
|
BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Gudi Palle
|
AP-10-065-017-042/010016
(SODIGANIPALLE)
|
0210065000NRG25160420240092368
|
16/04/2024
|
Sadamma
|
0210065WL012500
|
Sadamma
|
00468
|
UBIN0914461
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377462005
|
|
SADAMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Gudi Palle
|
AP-10-065-017-042/010096
(SODIGANIPALLE)
|
0210065000NRG25160420240092374
|
16/04/2024
|
Kavitha
|
0210065WL012500
|
Kavitha
|
00468
|
UBIN0914461
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377462015
|
|
V KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Gudi Palle
|
AP-10-065-017-042/010136
(SODIGANIPALLE)
|
0210065000NRG25160420240092376
|
16/04/2024
|
V VENKATARAJAMMA
|
0210065WL012500
|
V VENKATARAJAMMA
|
00468
|
UBIN0914461
|
463
|
463
|
Processed
|
29/04/2024
|
|
3377462091
|
|
V VENKATA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Gudi Palle
|
AP-10-065-017-042/010183
(SODIGANIPALLE)
|
0210065000NRG25160420240092380
|
16/04/2024
|
punyavathi
|
0210065WL012500
|
punyavathi
|
00468
|
UBIN0914461
|
463
|
463
|
Processed
|
29/04/2024
|
|
3377462014
|
|
M PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Gudi Palle
|
AP-10-065-017-042/101175
(SODIGANIPALLE)
|
0210065000NRG25160420240092381
|
16/04/2024
|
Jayamma
|
0210065WL012500
|
Jayamma
|
00468
|
UBIN0914461
|
463
|
463
|
Processed
|
29/04/2024
|
|
3377462085
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
375
|
Gudi Palle
|
AP-10-065-017-042/101179
(SODIGANIPALLE)
|
0210065000NRG25160420240092383
|
16/04/2024
|
M Hamsagiri
|
0210065WL012500
|
M Hamsagiri
|
00468
|
UBIN0914461
|
463
|
463
|
Processed
|
29/04/2024
|
|
3377461995
|
|
M HAMSAGIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Gudi Palle
|
AP-10-065-017-042/50006
(SODIGANIPALLE)
|
0210065000NRG25160420240092386
|
16/04/2024
|
R KAVITHA
|
0210065WL012500
|
R KAVITHA
|
00468
|
UBIN0914461
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377462084
|
|
R KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Gudi Palle
|
AP-10-065-017-042/50016
(SODIGANIPALLE)
|
0210065000NRG25160420240092390
|
16/04/2024
|
V Bhuvaneswari
|
0210065WL012500
|
V Bhuvaneswari
|
00468
|
UBIN0914461
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377462086
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
378
|
Gudi Palle
|
AP-10-065-018-038/020009
(GUNDLASAGARAM)
|
0210065000NRG25160420240100380
|
16/04/2024
|
Kalavati
|
0210065WL012941
|
Kalavati
|
00468
|
UBIN0914461
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462002
|
|
KALAVATHI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
379
|
Gudi Palle
|
AP-10-065-018-038/020034
(GUNDLASAGARAM)
|
0210065000NRG25160420240100388
|
16/04/2024
|
Mangamma
|
0210065WL012941
|
Mangamma
|
00468
|
UBIN0914461
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461997
|
|
MR M MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Gudi Palle
|
AP-10-065-018-038/020035
(GUNDLASAGARAM)
|
0210065000NRG25160420240100389
|
16/04/2024
|
SHARAVANA
|
0210065WL012941
|
SHARAVANA
|
00468
|
UBIN0914461
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461998
|
|
G SARAVANA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Gudi Palle
|
AP-10-065-018-038/020046
(GUNDLASAGARAM)
|
0210065000NRG25160420240100391
|
16/04/2024
|
Padmamma
|
0210065WL012941
|
Padmamma
|
00468
|
UBIN0914461
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377462009
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30309
|
30309
|
|
|
|
|
|
|
|
|
382
|
Gudi Palle
|
AP-10-065-004-009/010019
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098350
|
16/04/2024
|
Sumdarappa
|
0210065WL012845
|
Sumdarappa
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
29/04/2024
|
|
3377461944
|
|
SUNDARAPPA S O MUNASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
383
|
Gudi Palle
|
AP-10-065-004-009/010188
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098372
|
16/04/2024
|
VIJAYKUMAR
|
0210065WL012845
|
VIJAYKUMAR
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461948
|
|
VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Gudi Palle
|
AP-10-065-011-022/20157
(BEGGILAPALLE)
|
0210065000NRG25160420240097086
|
16/04/2024
|
R Hamsaveni
|
0210065WL012776
|
R Hamsaveni
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
29/04/2024
|
|
3377461957
|
|
R HAMSAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Gudi Palle
|
AP-10-065-012-020/60003
(SETTIPALLE)
|
0210065000NRG25160420240093084
|
16/04/2024
|
N SUJATHA
|
0210065WL012543
|
N SUJATHA
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3377461953
|
|
N SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Gudi Palle
|
AP-10-065-014-025/010573
(KANAMANAPALLE)
|
0210065000NRG25160420240093811
|
16/04/2024
|
K G Balaji
|
0210065WL012576
|
K G Balaji
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
29/04/2024
|
|
3377461949
|
|
K G BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Gudi Palle
|
AP-10-065-014-025/030009
(KANAMANAPALLE)
|
0210065000NRG25160420240093817
|
16/04/2024
|
R Rakshith
|
0210065WL012576
|
R Rakshith
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
29/04/2024
|
|
3377461954
|
|
R RAKSHITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Gudi Palle
|
AP-10-065-017-033/30038
(SODIGANIPALLE)
|
0210065000NRG25160420240092355
|
16/04/2024
|
Sunitha
|
0210065WL012500
|
Sunitha
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
29/04/2024
|
|
3377461952
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Gudi Palle
|
AP-10-065-017-039/010131
(SODIGANIPALLE)
|
0210065000NRG25160420240094238
|
16/04/2024
|
tholishamma
|
0210065WL012619
|
tholishamma
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461951
|
|
tholishamma
|
INDUSIND BANK(607189)
|
|
390
|
Gudi Palle
|
AP-10-065-017-039/10161
(SODIGANIPALLE)
|
0210065000NRG25160420240094251
|
16/04/2024
|
V Manjula
|
0210065WL012619
|
V Manjula
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
29/04/2024
|
|
3377461955
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Gudi Palle
|
AP-10-065-017-039/10166
(SODIGANIPALLE)
|
0210065000NRG25160420240094255
|
16/04/2024
|
SARASAMMA
|
0210065WL012619
|
SARASAMMA
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377461950
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Gudi Palle
|
AP-10-065-017-042/010149
(SODIGANIPALLE)
|
0210065000NRG25160420240092377
|
16/04/2024
|
Murali
|
0210065WL012500
|
Murali
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
29/04/2024
|
|
3377461946
|
|
R MURALI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Gudi Palle
|
AP-10-065-017-042/50008
(SODIGANIPALLE)
|
0210065000NRG25160420240092387
|
16/04/2024
|
R chitra
|
0210065WL012500
|
R chitra
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377461956
|
|
R CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Gudi Palle
|
AP-10-065-017-042/50015
(SODIGANIPALLE)
|
0210065000NRG25160420240092389
|
16/04/2024
|
D Munuswami Setty
|
0210065WL012500
|
D Munuswami Setty
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377461945
|
|
D MUNASWAMY SETTY
|
CANARA BANK(508532)
|
|
395
|
Gudi Palle
|
AP-10-065-018-038/020226
(GUNDLASAGARAM)
|
0210065000NRG25160420240100406
|
16/04/2024
|
G K Nagalakshmi
|
0210065WL012941
|
G K Nagalakshmi
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461947
|
|
G K NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10931
|
10931
|
|
|
|
|
|
|
|
|
396
|
Gudi Palle
|
AP-10-065-004-009/010001
(KUPPIGANIPALLE)
|
0210065000NRG25160420240097834
|
16/04/2024
|
Paarvatamma
|
0210065WL012816
|
Paarvatamma
|
00709
|
IDIB0SGB001
|
836
|
836
|
Processed
|
29/04/2024
|
|
3377461814
|
|
P PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Gudi Palle
|
AP-10-065-004-009/010003
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098346
|
16/04/2024
|
Mamgamma
|
0210065WL012845
|
Mamgamma
|
00709
|
IDIB0SGB001
|
982
|
982
|
Processed
|
29/04/2024
|
|
3377461914
|
|
R MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Gudi Palle
|
AP-10-065-004-009/010011
(KUPPIGANIPALLE)
|
0210065000NRG25160420240097837
|
16/04/2024
|
Suguna
|
0210065WL012816
|
Suguna
|
00709
|
IDIB0SGB001
|
836
|
836
|
Processed
|
29/04/2024
|
|
3377461911
|
|
S SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Gudi Palle
|
AP-10-065-004-009/010012
(KUPPIGANIPALLE)
|
0210065000NRG25160420240097838
|
16/04/2024
|
Kuppamma
|
0210065WL012816
|
Kuppamma
|
00709
|
IDIB0SGB001
|
836
|
836
|
Processed
|
29/04/2024
|
|
3377461910
|
|
K KUPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Gudi Palle
|
AP-10-065-004-009/010015
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098348
|
16/04/2024
|
Raajamma
|
0210065WL012845
|
Raajamma
|
00709
|
IDIB0SGB001
|
982
|
982
|
Processed
|
29/04/2024
|
|
3377461803
|
|
V RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Gudi Palle
|
AP-10-065-004-009/010017
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098349
|
16/04/2024
|
Hamsamma
|
0210065WL012845
|
Hamsamma
|
00709
|
IDIB0SGB001
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461807
|
|
Hamsamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
402
|
Gudi Palle
|
AP-10-065-004-009/010021
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098351
|
16/04/2024
|
Saavitramma
|
0210065WL012845
|
Saavitramma
|
00709
|
IDIB0SGB001
|
982
|
982
|
Processed
|
29/04/2024
|
|
3377461812
|
|
SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Gudi Palle
|
AP-10-065-004-009/010033
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098353
|
16/04/2024
|
Vemkatalakshmamma
|
0210065WL012845
|
Vemkatalakshmamma
|
00709
|
IDIB0SGB001
|
982
|
982
|
Processed
|
29/04/2024
|
|
3377461909
|
|
V VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Gudi Palle
|
AP-10-065-004-009/010036
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098354
|
16/04/2024
|
Amjamma
|
0210065WL012845
|
Amjamma
|
00709
|
IDIB0SGB001
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461926
|
|
ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Gudi Palle
|
AP-10-065-004-009/010043
(KUPPIGANIPALLE)
|
0210065000NRG25160420240097839
|
16/04/2024
|
Yallamma
|
0210065WL012816
|
Yallamma
|
00709
|
IDIB0SGB001
|
836
|
836
|
Processed
|
29/04/2024
|
|
3377461925
|
|
ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Gudi Palle
|
AP-10-065-004-009/010051
(KUPPIGANIPALLE)
|
0210065000NRG25160420240097840
|
16/04/2024
|
Chinna Venkatesu
|
0210065WL012816
|
Chinna Venkatesu
|
00709
|
IDIB0SGB001
|
836
|
836
|
Processed
|
29/04/2024
|
|
3377461927
|
|
CHINNA VENKATESU S O NAGAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
407
|
Gudi Palle
|
AP-10-065-004-009/010077
(KUPPIGANIPALLE)
|
0210065000NRG25160420240097842
|
16/04/2024
|
Mangamma
|
0210065WL012816
|
Mangamma
|
00709
|
IDIB0SGB001
|
836
|
836
|
Processed
|
29/04/2024
|
|
3377461912
|
|
N MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Gudi Palle
|
AP-10-065-004-009/010079
(KUPPIGANIPALLE)
|
0210065000NRG25160420240097843
|
16/04/2024
|
Jyothi
|
0210065WL012816
|
Jyothi
|
00709
|
IDIB0SGB001
|
836
|
836
|
Processed
|
29/04/2024
|
|
3377461913
|
|
J JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Gudi Palle
|
AP-10-065-004-009/010085
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098358
|
16/04/2024
|
Gouramma
|
0210065WL012845
|
Gouramma
|
00709
|
IDIB0SGB001
|
491
|
491
|
Processed
|
29/04/2024
|
|
3377461806
|
|
R GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Gudi Palle
|
AP-10-065-004-009/010086
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098359
|
16/04/2024
|
Rathnamma
|
0210065WL012845
|
Rathnamma
|
00709
|
IDIB0SGB001
|
982
|
982
|
Processed
|
29/04/2024
|
|
3377461916
|
|
RATHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Gudi Palle
|
AP-10-065-004-009/010092
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098360
|
16/04/2024
|
Rukkamma
|
0210065WL012845
|
Rukkamma
|
00709
|
IDIB0SGB001
|
982
|
982
|
Processed
|
29/04/2024
|
|
3377461815
|
|
RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Gudi Palle
|
AP-10-065-004-009/010118
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098362
|
16/04/2024
|
Parvathamma
|
0210065WL012845
|
Parvathamma
|
00709
|
IDIB0SGB001
|
982
|
982
|
Processed
|
29/04/2024
|
|
3377461917
|
|
P PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Gudi Palle
|
AP-10-065-004-009/010125
(KUPPIGANIPALLE)
|
0210065000NRG25160420240097845
|
16/04/2024
|
Pushpa
|
0210065WL012816
|
Pushpa
|
00709
|
IDIB0SGB001
|
836
|
836
|
Processed
|
29/04/2024
|
|
3377461808
|
|
M PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Gudi Palle
|
AP-10-065-004-009/010160
(KUPPIGANIPALLE)
|
0210065000NRG25160420240097847
|
16/04/2024
|
lakshmidevi
|
0210065WL012816
|
lakshmidevi
|
00709
|
IDIB0SGB001
|
836
|
836
|
Processed
|
29/04/2024
|
|
3377461920
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Gudi Palle
|
AP-10-065-004-009/010162
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098368
|
16/04/2024
|
Lakshmamma
|
0210065WL012845
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461915
|
|
L LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Gudi Palle
|
AP-10-065-004-009/010178
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098371
|
16/04/2024
|
KOMALA C
|
0210065WL012845
|
KOMALA C
|
00709
|
IDIB0SGB001
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461896
|
|
KOMALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Gudi Palle
|
AP-10-065-004-009/010190
(KUPPIGANIPALLE)
|
0210065000NRG25160420240098373
|
16/04/2024
|
S.RADHMMA
|
0210065WL012845
|
S.RADHMMA
|
00709
|
IDIB0SGB001
|
737
|
737
|
Processed
|
29/04/2024
|
|
3377461921
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Gudi Palle
|
AP-10-065-004-010/010011
(KUPPIGANIPALLE)
|
0210065000NRG25160420240099649
|
16/04/2024
|
Ramgappa
|
0210065WL012921
|
Ramgappa
|
00709
|
IDIB0SGB001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3377461809
|
|
RAMGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Gudi Palle
|
AP-10-065-004-010/010013
(KUPPIGANIPALLE)
|
0210065000NRG25160420240099650
|
16/04/2024
|
Gamgamma
|
0210065WL012921
|
Gamgamma
|
00709
|
IDIB0SGB001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3377461923
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Gudi Palle
|
AP-10-065-004-010/010049
(KUPPIGANIPALLE)
|
0210065000NRG25160420240099652
|
16/04/2024
|
Papamma
|
0210065WL012921
|
Papamma
|
00709
|
IDIB0SGB001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3377461810
|
|
PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Gudi Palle
|
AP-10-065-004-010/010065
(KUPPIGANIPALLE)
|
0210065000NRG25160420240099653
|
16/04/2024
|
Gangamma
|
0210065WL012921
|
Gangamma
|
00709
|
IDIB0SGB001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3377461903
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Gudi Palle
|
AP-10-065-004-010/010076
(KUPPIGANIPALLE)
|
0210065000NRG25160420240099654
|
16/04/2024
|
Munemma
|
0210065WL012921
|
Munemma
|
00709
|
IDIB0SGB001
|
584
|
584
|
Processed
|
29/04/2024
|
|
3377461813
|
|
Munemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
423
|
Gudi Palle
|
AP-10-065-004-010/010080
(KUPPIGANIPALLE)
|
0210065000NRG25160420240099655
|
16/04/2024
|
BALAKRISHNA
|
0210065WL012921
|
BALAKRISHNA
|
00709
|
IDIB0SGB001
|
584
|
584
|
Processed
|
29/04/2024
|
|
3377461922
|
|
R BALA KRISHNA S O BODEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
424
|
Gudi Palle
|
AP-10-065-004-010/010090
(KUPPIGANIPALLE)
|
0210065000NRG25160420240099656
|
16/04/2024
|
Bharathi
|
0210065WL012921
|
Bharathi
|
00709
|
IDIB0SGB001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3377461908
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Gudi Palle
|
AP-10-065-004-010/010098
(KUPPIGANIPALLE)
|
0210065000NRG25160420240099659
|
16/04/2024
|
M Santhosh Kumar
|
0210065WL012921
|
M Santhosh Kumar
|
00709
|
IDIB0SGB001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3377461886
|
|
M SANTHOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Gudi Palle
|
AP-10-065-004-010/010115
(KUPPIGANIPALLE)
|
0210065000NRG25160420240099664
|
16/04/2024
|
raaJEswari bai
|
0210065WL012921
|
raaJEswari bai
|
00709
|
IDIB0SGB001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3377461918
|
|
R RAJAESWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Gudi Palle
|
AP-10-065-005-012/010025
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099696
|
16/04/2024
|
B Pavana Kumari
|
0210065WL012923
|
B Pavana Kumari
|
00709
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461924
|
|
B PAVANA KUMARI W O G NAGA RAJU G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
428
|
Gudi Palle
|
AP-10-065-005-012/010119
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099702
|
16/04/2024
|
Latha
|
0210065WL012923
|
Latha
|
00709
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461871
|
|
B LATHA W O SIVAKUMAR SIVAKUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
429
|
Gudi Palle
|
AP-10-065-005-012/030024
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099712
|
16/04/2024
|
M Krishnappa
|
0210065WL012923
|
M Krishnappa
|
00709
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461805
|
|
Krishnappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
430
|
Gudi Palle
|
AP-10-065-005-012/40035
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099734
|
16/04/2024
|
Chandra Shekar
|
0210065WL012923
|
Chandra Shekar
|
00709
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461919
|
|
Mr CHANDRASEKHAR KS
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
431
|
Gudi Palle
|
AP-10-065-005-012/40035
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099733
|
16/04/2024
|
K S Ratnamma
|
0210065WL012923
|
K S Ratnamma
|
00709
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461865
|
|
SMT RATNAMMA K
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
432
|
Gudi Palle
|
AP-10-065-005-012/40038
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099736
|
16/04/2024
|
B R Viswanth
|
0210065WL012923
|
B R Viswanth
|
00709
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461804
|
|
Viswanath B R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
433
|
Gudi Palle
|
AP-10-065-005-012/40038
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099735
|
16/04/2024
|
Saritha
|
0210065WL012923
|
Saritha
|
00709
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377462065
|
|
SARITHA W O B R VISWANADH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
434
|
Gudi Palle
|
AP-10-065-005-012/40039
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099737
|
16/04/2024
|
S Hemavathi
|
0210065WL012923
|
S Hemavathi
|
00709
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461873
|
|
HEMAVATHI W O SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
435
|
Gudi Palle
|
AP-10-065-005-012/40040
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099738
|
16/04/2024
|
K Meena
|
0210065WL012923
|
K Meena
|
00709
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461928
|
|
K MEENA W O KRISHNA MURTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
436
|
Gudi Palle
|
AP-10-065-005-012/40042
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099740
|
16/04/2024
|
G Aswathappa
|
0210065WL012923
|
G Aswathappa
|
00709
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461904
|
|
aswathappa g
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
437
|
Gudi Palle
|
AP-10-065-005-012/40042
(CHINNAGOLLAPALLE)
|
0210065000NRG25160420240099739
|
16/04/2024
|
G Pushpa
|
0210065WL012923
|
G Pushpa
|
00709
|
IDIB0SGB001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3377461811
|
|
PUSHPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
438
|
Gudi Palle
|
AP-10-065-006-030/010097
(SANGANAPALLE)
|
0210065000NRG25160420240096077
|
16/04/2024
|
RENUKA
|
0210065WL012721
|
RENUKA
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377461890
|
|
RENUKA W O LAKSHMI MOORTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41971
|
41971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404096
|
404096
|
|
|
|
|
|
|
|