|
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
|
Peddathippasamudram
|
AP-10-004-004-005/080059
()
|
0210004000NRG25140520240511562
|
14/05/2024
|
Vijayamma
|
0210004WL040408
|
Vijayamma
|
00176
|
IDIB000B026
|
2056
|
2056
|
Processed
|
18/05/2024
|
|
4124660610
|
|
VIJAYAMMA LACHHANNAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Peddathippasamudram
|
AP-10-004-005-008/010017
()
|
0210004000NRG25140520240516099
|
14/05/2024
|
Kadiramma
|
0210004WL040537
|
Kadiramma
|
00176
|
IDIB000B026
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124660601
|
|
D Kadiramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Peddathippasamudram
|
AP-10-004-005-008/010260
()
|
0210004000NRG25140520240516134
|
14/05/2024
|
surendrababu
|
0210004WL040537
|
surendrababu
|
00176
|
IDIB000B026
|
2234
|
2234
|
Processed
|
18/05/2024
|
|
4124660609
|
|
Mr KAPPIRI SURENDRA BABU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
4
|
Peddathippasamudram
|
AP-10-004-005-008/40233
()
|
0210004000NRG25140520240516139
|
14/05/2024
|
C Prabhavathi
|
0210004WL040537
|
C Prabhavathi
|
00176
|
IDIB000B026
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124660608
|
|
Mrs C PRABHAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7926
|
7926
|
|
|
|
|
|
|
|
|
5
|
Peddathippasamudram
|
AP-10-004-004-005/010022
()
|
0210004000NRG25140520240511551
|
14/05/2024
|
Ramanamma
|
0210004WL040408
|
Ramanamma
|
00176
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
18/05/2024
|
|
4124660493
|
|
PULA VENKATARAMANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Peddathippasamudram
|
AP-10-004-004-005/010024
()
|
0210004000NRG25140520240511552
|
14/05/2024
|
Mamjula
|
0210004WL040408
|
Mamjula
|
00176
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
18/05/2024
|
|
4124660489
|
|
Manjula Dasari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Peddathippasamudram
|
AP-10-004-004-005/010062
()
|
0210004000NRG25140520240511555
|
14/05/2024
|
Saraswatamma
|
0210004WL040408
|
Saraswatamma
|
00176
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
18/05/2024
|
|
4124660631
|
|
Saraswathi Lachhannagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Peddathippasamudram
|
AP-10-004-004-005/010179
()
|
0210004000NRG25140520240511559
|
14/05/2024
|
Naagaratna
|
0210004WL040408
|
Naagaratna
|
00176
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
18/05/2024
|
|
4124660599
|
|
NAGA RATHANAMMA MAMIDIKAYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Peddathippasamudram
|
AP-10-004-004-005/060008
()
|
0210004000NRG25140520240514554
|
14/05/2024
|
Manjulamma
|
0210004WL040483
|
Manjulamma
|
00176
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124660494
|
|
MANJULAMMA BONTHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Peddathippasamudram
|
AP-10-004-004-005/060008
()
|
0210004000NRG25140520240514553
|
14/05/2024
|
Sreerama Reddy
|
0210004WL040483
|
Sreerama Reddy
|
00176
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124660632
|
|
Sriramulu Reddy B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Peddathippasamudram
|
AP-10-004-004-005/060009
()
|
0210004000NRG25140520240514555
|
14/05/2024
|
Raghunath Reddy
|
0210004WL040483
|
Raghunath Reddy
|
00176
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124660605
|
|
KOGARA RAGHUNATHA REDDY S O K MARAPARE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Peddathippasamudram
|
AP-10-004-004-005/060025
()
|
0210004000NRG25140520240514557
|
14/05/2024
|
Subbi Reddy
|
0210004WL040483
|
Subbi Reddy
|
00176
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124660628
|
|
SUBBI REDDY BONTHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Peddathippasamudram
|
AP-10-004-004-005/060038
()
|
0210004000NRG25140520240514559
|
14/05/2024
|
Eswaramma
|
0210004WL040483
|
Eswaramma
|
00176
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124660600
|
|
MS BONTHALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Peddathippasamudram
|
AP-10-004-004-005/060042
()
|
0210004000NRG25140520240514561
|
14/05/2024
|
Varalamma
|
0210004WL040483
|
Varalamma
|
00176
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124660488
|
|
Varalakshmi Bonthala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Peddathippasamudram
|
AP-10-004-004-005/060051
()
|
0210004000NRG25140520240514564
|
14/05/2024
|
Anjineyulu
|
0210004WL040483
|
Anjineyulu
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124660492
|
|
ANJINEULU MALIGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Peddathippasamudram
|
AP-10-004-004-005/060102
()
|
0210004000NRG25140520240514565
|
14/05/2024
|
SANDEEP REDDY
|
0210004WL040483
|
SANDEEP REDDY
|
00176
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124660604
|
|
SANDEEPA G V
|
BANK OF BARODA(606985)
|
|
17
|
Peddathippasamudram
|
AP-10-004-005-008/010100
()
|
0210004000NRG25140520240522092
|
14/05/2024
|
Venkataratna
|
0210004WL040789
|
Venkataratna
|
00176
|
IDIB0SGB001
|
2162
|
2162
|
Processed
|
18/05/2024
|
|
4124660630
|
|
VENKATRATNAM SINGANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Peddathippasamudram
|
AP-10-004-005-008/010186
()
|
0210004000NRG25140520240516120
|
14/05/2024
|
rathnamma
|
0210004WL040537
|
rathnamma
|
00176
|
IDIB0SGB001
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4124660602
|
|
Rathnamma Sompalli W o Reddeppa Madumur
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Peddathippasamudram
|
AP-10-004-005-008/010202
()
|
0210004000NRG25140520240522097
|
14/05/2024
|
nirmalamma
|
0210004WL040789
|
nirmalamma
|
00176
|
IDIB0SGB001
|
2162
|
2162
|
Processed
|
18/05/2024
|
|
4124660487
|
|
Nirmala N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Peddathippasamudram
|
AP-10-004-005-008/010219
()
|
0210004000NRG25140520240516126
|
14/05/2024
|
Amaravathi
|
0210004WL040537
|
Amaravathi
|
00176
|
IDIB0SGB001
|
2234
|
2234
|
Processed
|
18/05/2024
|
|
4124660598
|
|
Amaravathi Madumuru W o Mallikarjuna Mad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Peddathippasamudram
|
AP-10-004-005-008/010254
()
|
0210004000NRG25140520240522107
|
14/05/2024
|
Narashimulu
|
0210004WL040789
|
Narashimulu
|
00176
|
IDIB0SGB001
|
2162
|
2162
|
Processed
|
18/05/2024
|
|
4124660629
|
|
Narasimhuu Singana S O Venkatramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Peddathippasamudram
|
AP-10-004-005-008/010260
()
|
0210004000NRG25140520240516135
|
14/05/2024
|
SWATHI
|
0210004WL040537
|
SWATHI
|
00176
|
IDIB0SGB001
|
2234
|
2234
|
Processed
|
18/05/2024
|
|
4124660603
|
|
Ms PULLAFURA SWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36795
|
36795
|
|
|
|
|
|
|
|
|
23
|
Peddathippasamudram
|
AP-10-004-004-005/010062
()
|
0210004000NRG25140520240511554
|
14/05/2024
|
Samkara
|
0210004WL040408
|
Samkara
|
00415
|
SBIN0005689
|
2056
|
2056
|
Processed
|
18/05/2024
|
|
4124660559
|
|
SHANKARA LAKSHANNAGARI
|
CANARA BANK(508532)
|
|
24
|
Peddathippasamudram
|
AP-10-004-004-005/060024
()
|
0210004000NRG25140520240514556
|
14/05/2024
|
Balaji
|
0210004WL040483
|
Balaji
|
00415
|
SBIN0005689
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124660583
|
|
Mr BALAJI B
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
25
|
Peddathippasamudram
|
AP-10-004-004-005/060025
()
|
0210004000NRG25140520240514558
|
14/05/2024
|
Parvatamma
|
0210004WL040483
|
Parvatamma
|
00415
|
SBIN0005689
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124660519
|
|
MS PARVATHAMMA BANTHALA LTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Peddathippasamudram
|
AP-10-004-004-005/060042
()
|
0210004000NRG25140520240514560
|
14/05/2024
|
Siva Reddy
|
0210004WL040483
|
Siva Reddy
|
00415
|
SBIN0005689
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124660496
|
|
SIVA REDDY BONTHALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Peddathippasamudram
|
AP-10-004-004-005/060046
()
|
0210004000NRG25140520240514562
|
14/05/2024
|
Shiva Raamappa
|
0210004WL040483
|
Shiva Raamappa
|
00415
|
SBIN0005689
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124660497
|
|
Siva Rami Reddy b
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Peddathippasamudram
|
AP-10-004-004-005/060046
()
|
0210004000NRG25140520240514563
|
14/05/2024
|
Ugandar reddyy
|
0210004WL040483
|
Ugandar reddyy
|
00415
|
SBIN0005689
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124660520
|
|
MS YUGANDHAR BONTHALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Peddathippasamudram
|
AP-10-004-004-005/070002
()
|
0210004000NRG25140520240511561
|
14/05/2024
|
PALEM VIJAYAMMA
|
0210004WL040408
|
PALEM VIJAYAMMA
|
00415
|
SBIN0005689
|
2056
|
2056
|
Processed
|
18/05/2024
|
|
4124660582
|
|
MRS P VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Peddathippasamudram
|
AP-10-004-004-005/070002
()
|
0210004000NRG25140520240511560
|
14/05/2024
|
PALYAM RAMACHANDRA REDDY
|
0210004WL040408
|
PALYAM RAMACHANDRA REDDY
|
00415
|
SBIN0005689
|
2056
|
2056
|
Processed
|
18/05/2024
|
|
4124660547
|
|
P RAMACHANDRA REDDY
|
ICICI BANK LTD(508534)
|
|
31
|
Peddathippasamudram
|
AP-10-004-004-005/080059
()
|
0210004000NRG25140520240511563
|
14/05/2024
|
UTANNA
|
0210004WL040408
|
UTANNA
|
00415
|
SBIN0005689
|
2056
|
2056
|
Processed
|
18/05/2024
|
|
4124660532
|
|
Mr L UTTANNA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
32
|
Peddathippasamudram
|
AP-10-004-005-006/030043
()
|
0210004000NRG25140520240516095
|
14/05/2024
|
Venkatalakshmi
|
0210004WL040537
|
Venkatalakshmi
|
00415
|
SBIN0005689
|
2234
|
2234
|
Processed
|
18/05/2024
|
|
4124660546
|
|
VENKATA LAKSHMAMMA JAGADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Peddathippasamudram
|
AP-10-004-005-008/010001
()
|
0210004000NRG25140520240516098
|
14/05/2024
|
Shamkaramma
|
0210004WL040537
|
Shamkaramma
|
00415
|
SBIN0005689
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124660526
|
|
MS TALARI SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Peddathippasamudram
|
AP-10-004-005-008/010008
()
|
0210004000NRG25140520240522086
|
14/05/2024
|
Ramanamma
|
0210004WL040789
|
Ramanamma
|
00415
|
SBIN0005689
|
2162
|
2162
|
Processed
|
18/05/2024
|
|
4124660565
|
|
MRS RAMANAMMA ANTRILTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Peddathippasamudram
|
AP-10-004-005-008/010036
()
|
0210004000NRG25140520240522088
|
14/05/2024
|
Anita
|
0210004WL040789
|
Anita
|
00415
|
SBIN0005689
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4124660562
|
|
MRS ANITHA NEERIGATTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Peddathippasamudram
|
AP-10-004-005-008/010043
()
|
0210004000NRG25140520240516100
|
14/05/2024
|
Muneppa
|
0210004WL040537
|
Muneppa
|
00415
|
SBIN0005689
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124660544
|
|
MR KAYALA MUNEPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Peddathippasamudram
|
AP-10-004-005-008/010043
()
|
0210004000NRG25140520240516101
|
14/05/2024
|
Sugunamma
|
0210004WL040537
|
Sugunamma
|
00415
|
SBIN0005689
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124660577
|
|
MRS SUGUNAMMA LTI KAYLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Peddathippasamudram
|
AP-10-004-005-008/010046
()
|
0210004000NRG25140520240516102
|
14/05/2024
|
Manjula
|
0210004WL040537
|
Manjula
|
00415
|
SBIN0005689
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124660543
|
|
MS SESHADRI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Peddathippasamudram
|
AP-10-004-005-008/010048
()
|
0210004000NRG25140520240522089
|
14/05/2024
|
Mangamma
|
0210004WL040789
|
Mangamma
|
00415
|
SBIN0005689
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4124660504
|
|
Mrs G MANGAMMA
|
INDIAN BANK(607105)
|
|
40
|
Peddathippasamudram
|
AP-10-004-005-008/010050
()
|
0210004000NRG25140520240516104
|
14/05/2024
|
Lakshminarasamma
|
0210004WL040537
|
Lakshminarasamma
|
00415
|
SBIN0005689
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124660550
|
|
MRS DEVALCHERUVU LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Peddathippasamudram
|
AP-10-004-005-008/010050
()
|
0210004000NRG25140520240516103
|
14/05/2024
|
Subbaraayudu
|
0210004WL040537
|
Subbaraayudu
|
00415
|
SBIN0005689
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124660509
|
|
Subbarayudu Devalcheruvu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Peddathippasamudram
|
AP-10-004-005-008/010051
()
|
0210004000NRG25140520240516106
|
14/05/2024
|
Jayamma
|
0210004WL040537
|
Jayamma
|
00415
|
SBIN0005689
|
840
|
840
|
Rejected
|
18/05/2024
|
|
4124660558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Peddathippasamudram
|
AP-10-004-005-008/010051
()
|
0210004000NRG25140520240516105
|
14/05/2024
|
Narasimhulu
|
0210004WL040537
|
Narasimhulu
|
00415
|
SBIN0005689
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124660522
|
|
MR NARASIMHULU LTI DEVALACHERUVU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Peddathippasamudram
|
AP-10-004-005-008/010052
()
|
0210004000NRG25140520240516107
|
14/05/2024
|
Adinarayana
|
0210004WL040537
|
Adinarayana
|
00415
|
SBIN0005689
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4124660525
|
|
MR ADINARAYANA NADIMPALLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Peddathippasamudram
|
AP-10-004-005-008/010054
()
|
0210004000NRG25140520240516108
|
14/05/2024
|
Sujaata
|
0210004WL040537
|
Sujaata
|
00415
|
SBIN0005689
|
2234
|
2234
|
Processed
|
18/05/2024
|
|
4124660561
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Peddathippasamudram
|
AP-10-004-005-008/010060
()
|
0210004000NRG25140520240516109
|
14/05/2024
|
Sreenivaasulu
|
0210004WL040537
|
Sreenivaasulu
|
00415
|
SBIN0005689
|
2234
|
2234
|
Processed
|
18/05/2024
|
|
4124660619
|
|
MR SRINIVASULU GINDINI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Peddathippasamudram
|
AP-10-004-005-008/010073
()
|
0210004000NRG25140520240516111
|
14/05/2024
|
Manjula
|
0210004WL040537
|
Manjula
|
00415
|
SBIN0005689
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4124660545
|
|
MRS JAKKALLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Peddathippasamudram
|
AP-10-004-005-008/010078
()
|
0210004000NRG25140520240522090
|
14/05/2024
|
Lakshmi
|
0210004WL040789
|
Lakshmi
|
00415
|
SBIN0005689
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4124660563
|
|
MRS LAKSHMIDEVI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Peddathippasamudram
|
AP-10-004-005-008/010082
()
|
0210004000NRG25140520240516112
|
14/05/2024
|
Saraswathi
|
0210004WL040537
|
Saraswathi
|
00415
|
SBIN0005689
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4124660624
|
|
MRS SARASWATHAMMA CHAKALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Peddathippasamudram
|
AP-10-004-005-008/010088
()
|
0210004000NRG25140520240516113
|
14/05/2024
|
Appireddi
|
0210004WL040537
|
Appireddi
|
00415
|
SBIN0005689
|
1955
|
1955
|
Processed
|
18/05/2024
|
|
4124660502
|
|
MR APPI REDDY SINGANNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Peddathippasamudram
|
AP-10-004-005-008/010093
()
|
0210004000NRG25140520240522091
|
14/05/2024
|
Saralamma
|
0210004WL040789
|
Saralamma
|
00415
|
SBIN0005689
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4124660542
|
|
S Saralamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Peddathippasamudram
|
AP-10-004-005-008/010099
()
|
0210004000NRG25140520240516114
|
14/05/2024
|
Ramanappa
|
0210004WL040537
|
Ramanappa
|
00415
|
SBIN0005689
|
2234
|
2234
|
Processed
|
18/05/2024
|
|
4124660539
|
|
MR DEVULACHERUVU RAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Peddathippasamudram
|
AP-10-004-005-008/010100
()
|
0210004000NRG25140520240522093
|
14/05/2024
|
Jayalakshmi
|
0210004WL040789
|
Jayalakshmi
|
00415
|
SBIN0005689
|
2162
|
2162
|
Processed
|
18/05/2024
|
|
4124660556
|
|
MRS JAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Peddathippasamudram
|
AP-10-004-005-008/010108
()
|
0210004000NRG25140520240522094
|
14/05/2024
|
Amaravati
|
0210004WL040789
|
Amaravati
|
00415
|
SBIN0005689
|
1892
|
1892
|
Processed
|
18/05/2024
|
|
4124660575
|
|
MRS AMARAVATHAMMA SAMALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Peddathippasamudram
|
AP-10-004-005-008/010117
()
|
0210004000NRG25140520240516116
|
14/05/2024
|
Lakshmi Devi
|
0210004WL040537
|
Lakshmi Devi
|
00415
|
SBIN0005689
|
2234
|
2234
|
Processed
|
18/05/2024
|
|
4124660564
|
|
MRS LAKSHMI DEVI SINGANALTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Peddathippasamudram
|
AP-10-004-005-008/010117
()
|
0210004000NRG25140520240516115
|
14/05/2024
|
Narasimha Reddy
|
0210004WL040537
|
Narasimha Reddy
|
00415
|
SBIN0005689
|
2234
|
2234
|
Processed
|
18/05/2024
|
|
4124660503
|
|
MR NARASIMHAREDDY SINGANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Peddathippasamudram
|
AP-10-004-005-008/010172
()
|
0210004000NRG25140520240516117
|
14/05/2024
|
Sarojamma
|
0210004WL040537
|
Sarojamma
|
00415
|
SBIN0005689
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4124660538
|
|
MRS SAROJAMMA LTI BAJANTHRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Peddathippasamudram
|
AP-10-004-005-008/010195
()
|
0210004000NRG25140520240516121
|
14/05/2024
|
Kadirappa
|
0210004WL040537
|
Kadirappa
|
00415
|
SBIN0005689
|
1955
|
1955
|
Processed
|
18/05/2024
|
|
4124660510
|
|
MR BOREDDY KADIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Peddathippasamudram
|
AP-10-004-005-008/010196
()
|
0210004000NRG25140520240522096
|
14/05/2024
|
Ademma
|
0210004WL040789
|
Ademma
|
00415
|
SBIN0005689
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4124660579
|
|
MRS B ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Peddathippasamudram
|
AP-10-004-005-008/010197
()
|
0210004000NRG25140520240516122
|
14/05/2024
|
Narayana swamy
|
0210004WL040537
|
Narayana swamy
|
00415
|
SBIN0005689
|
2234
|
2234
|
Processed
|
18/05/2024
|
|
4124660508
|
|
MR NARAYANASWAMY SINGANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Peddathippasamudram
|
AP-10-004-005-008/010197
()
|
0210004000NRG25140520240516123
|
14/05/2024
|
Reddemma
|
0210004WL040537
|
Reddemma
|
00415
|
SBIN0005689
|
2234
|
2234
|
Processed
|
18/05/2024
|
|
4124660584
|
|
MR SINGANA REDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Peddathippasamudram
|
AP-10-004-005-008/010209
()
|
0210004000NRG25140520240516125
|
14/05/2024
|
eswaramma
|
0210004WL040537
|
eswaramma
|
00415
|
SBIN0005689
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124660566
|
|
MRS ESWARAMMA PALACHERUVULTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Peddathippasamudram
|
AP-10-004-005-008/010211
()
|
0210004000NRG25140520240522099
|
14/05/2024
|
anusuyamma
|
0210004WL040789
|
anusuyamma
|
00415
|
SBIN0005689
|
2162
|
2162
|
Processed
|
18/05/2024
|
|
4124660536
|
|
MRS ANASUYAMMA ANTHRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Peddathippasamudram
|
AP-10-004-005-008/010225
()
|
0210004000NRG25140520240522101
|
14/05/2024
|
Amaravathi
|
0210004WL040789
|
Amaravathi
|
00415
|
SBIN0005689
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4124660541
|
|
Kuppireddi Amaravathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
Peddathippasamudram
|
AP-10-004-005-008/010229
()
|
0210004000NRG25140520240516128
|
14/05/2024
|
rathnamma
|
0210004WL040537
|
rathnamma
|
00415
|
SBIN0005689
|
2234
|
2234
|
Processed
|
18/05/2024
|
|
4124660620
|
|
MRS RATHNAMMA LTI BAJANTHRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Peddathippasamudram
|
AP-10-004-005-008/010229
()
|
0210004000NRG25140520240516127
|
14/05/2024
|
reddeppa
|
0210004WL040537
|
reddeppa
|
00415
|
SBIN0005689
|
1955
|
1955
|
Processed
|
18/05/2024
|
|
4124660623
|
|
MR REDDEPPA BAJANTHRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Peddathippasamudram
|
AP-10-004-005-008/010230
()
|
0210004000NRG25140520240522102
|
14/05/2024
|
santamma
|
0210004WL040789
|
santamma
|
00415
|
SBIN0005689
|
2162
|
2162
|
Processed
|
18/05/2024
|
|
4124660506
|
|
MS SANTHAMMA SOMPALLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Peddathippasamudram
|
AP-10-004-005-008/010235
()
|
0210004000NRG25140520240522103
|
14/05/2024
|
Venkatramana
|
0210004WL040789
|
Venkatramana
|
00415
|
SBIN0005689
|
2162
|
2162
|
Processed
|
18/05/2024
|
|
4124660535
|
|
SOMPALLE VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Peddathippasamudram
|
AP-10-004-005-008/010236
()
|
0210004000NRG25140520240522104
|
14/05/2024
|
Venkatramana
|
0210004WL040789
|
Venkatramana
|
00415
|
SBIN0005689
|
1892
|
1892
|
Processed
|
18/05/2024
|
|
4124660499
|
|
MR VENKATARAMANA K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Peddathippasamudram
|
AP-10-004-005-008/010241
()
|
0210004000NRG25140520240516129
|
14/05/2024
|
saralamma
|
0210004WL040537
|
saralamma
|
00415
|
SBIN0005689
|
2234
|
2234
|
Processed
|
18/05/2024
|
|
4124660618
|
|
MRS SARALAMMA GINDINAGARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Peddathippasamudram
|
AP-10-004-005-008/010245
()
|
0210004000NRG25140520240522105
|
14/05/2024
|
SUNITA
|
0210004WL040789
|
SUNITA
|
00415
|
SBIN0005689
|
2162
|
2162
|
Processed
|
18/05/2024
|
|
4124660616
|
|
MRS SINGANA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Peddathippasamudram
|
AP-10-004-005-008/010246
()
|
0210004000NRG25140520240516130
|
14/05/2024
|
lakshmidevi
|
0210004WL040537
|
lakshmidevi
|
00415
|
SBIN0005689
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124660587
|
|
MR PALACHEUVU LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Peddathippasamudram
|
AP-10-004-005-008/010247
()
|
0210004000NRG25140520240516131
|
14/05/2024
|
Ramadevi
|
0210004WL040537
|
Ramadevi
|
00415
|
SBIN0005689
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124660595
|
|
Sompalli Ramadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
Peddathippasamudram
|
AP-10-004-005-008/010251
()
|
0210004000NRG25140520240516133
|
14/05/2024
|
Anitha
|
0210004WL040537
|
Anitha
|
00415
|
SBIN0005689
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124660588
|
|
C ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Peddathippasamudram
|
AP-10-004-005-008/010252
()
|
0210004000NRG25140520240522106
|
14/05/2024
|
Sujatha
|
0210004WL040789
|
Sujatha
|
00415
|
SBIN0005689
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4124660617
|
|
MRS B SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Peddathippasamudram
|
AP-10-004-009-010/010344
()
|
0210004000NRG25140520240521912
|
14/05/2024
|
Krishnamurti
|
0210004WL040776
|
Krishnamurti
|
00415
|
SBIN0005689
|
2099
|
2099
|
Processed
|
18/05/2024
|
|
4124660534
|
|
Mr K KRISHNA MURTHY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
77
|
Peddathippasamudram
|
AP-10-004-009-010/010541
()
|
0210004000NRG25140520240521825
|
14/05/2024
|
Aneela
|
0210004WL040753
|
Aneela
|
00415
|
SBIN0005689
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4124660552
|
|
MRS THAMAKA ANEELA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Peddathippasamudram
|
AP-10-004-009-010/010541
()
|
0210004000NRG25140520240521826
|
14/05/2024
|
aswini
|
0210004WL040753
|
aswini
|
00415
|
SBIN0005689
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4124660585
|
|
MRS THAMAKA ASWANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Peddathippasamudram
|
AP-10-004-009-010/010541
()
|
0210004000NRG25140520240521823
|
14/05/2024
|
Gamgaadri
|
0210004WL040753
|
Gamgaadri
|
00415
|
SBIN0005689
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4124660549
|
|
MR GANGADRI THAMAKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Peddathippasamudram
|
AP-10-004-009-010/010541
()
|
0210004000NRG25140520240521824
|
14/05/2024
|
Raamamjulu
|
0210004WL040753
|
Raamamjulu
|
00415
|
SBIN0005689
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4124660518
|
|
MR RAMANJANEYULU THAMAKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Peddathippasamudram
|
AP-10-004-009-010/010595
()
|
0210004000NRG25140520240521827
|
14/05/2024
|
Raamappa
|
0210004WL040753
|
Raamappa
|
00415
|
SBIN0005689
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4124660625
|
|
MR Y RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Peddathippasamudram
|
AP-10-004-009-010/010596
()
|
0210004000NRG25140520240521828
|
14/05/2024
|
Lakshmanna
|
0210004WL040753
|
Lakshmanna
|
00415
|
SBIN0005689
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4124660511
|
|
MR LAKSHMANNA YARRAKOTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Peddathippasamudram
|
AP-10-004-009-010/010596
()
|
0210004000NRG25140520240521829
|
14/05/2024
|
Ravanamma
|
0210004WL040753
|
Ravanamma
|
00415
|
SBIN0005689
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4124660527
|
|
MRS YARRAKOTA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Peddathippasamudram
|
AP-10-004-009-010/010643
()
|
0210004000NRG25140520240521830
|
14/05/2024
|
Ramadevi
|
0210004WL040753
|
Ramadevi
|
00415
|
SBIN0005689
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4124660592
|
|
MRS RAMADEVI LTI MOPURI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Peddathippasamudram
|
AP-10-004-009-010/010679
()
|
0210004000NRG25140520240521913
|
14/05/2024
|
Naagaraaju
|
0210004WL040776
|
Naagaraaju
|
00415
|
SBIN0005689
|
2099
|
2099
|
Processed
|
18/05/2024
|
|
4124660540
|
|
MR NAGARAJU KALLURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Peddathippasamudram
|
AP-10-004-009-010/010679
()
|
0210004000NRG25140520240521914
|
14/05/2024
|
Syaamalamma
|
0210004WL040776
|
Syaamalamma
|
00415
|
SBIN0005689
|
2099
|
2099
|
Processed
|
18/05/2024
|
|
4124660560
|
|
MRS SYAMALAMMA KALLURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Peddathippasamudram
|
AP-10-004-009-010/011169
()
|
0210004000NRG25140520240521915
|
14/05/2024
|
Satyavathi
|
0210004WL040776
|
Satyavathi
|
00415
|
SBIN0005689
|
2099
|
2099
|
Processed
|
18/05/2024
|
|
4124660548
|
|
MRS SATYAVATHI BANDARALLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Peddathippasamudram
|
AP-10-004-009-010/011169
()
|
0210004000NRG25140520240521916
|
14/05/2024
|
Sravani
|
0210004WL040776
|
Sravani
|
00415
|
SBIN0005689
|
2099
|
2099
|
Processed
|
18/05/2024
|
|
4124660597
|
|
MISS B SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Peddathippasamudram
|
AP-10-004-009-010/011253
()
|
0210004000NRG25140520240521917
|
14/05/2024
|
Shabber Khan
|
0210004WL040776
|
Shabber Khan
|
00415
|
SBIN0005689
|
2099
|
2099
|
Processed
|
18/05/2024
|
|
4124660523
|
|
Mr POLICE SHABEER KHAN
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
90
|
Peddathippasamudram
|
AP-10-004-009-010/011253
()
|
0210004000NRG25140520240521918
|
14/05/2024
|
Shajida
|
0210004WL040776
|
Shajida
|
00415
|
SBIN0005689
|
2099
|
2099
|
Processed
|
18/05/2024
|
|
4124660621
|
|
MRS POLICE SAJEEDA BEE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Peddathippasamudram
|
AP-10-004-009-010/011258
()
|
0210004000NRG25140520240521822
|
14/05/2024
|
Anasuya
|
0210004WL040752
|
Anasuya
|
00415
|
SBIN0005689
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124660568
|
|
MRS ANASUYA CHINTAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Peddathippasamudram
|
AP-10-004-010-010/040003
()
|
0210004000NRG25140520240511750
|
14/05/2024
|
Lakshmamma
|
0210004WL040416
|
Lakshmamma
|
00415
|
SBIN0005689
|
2092
|
2092
|
Processed
|
18/05/2024
|
|
4124660570
|
|
MRS LAKSHMAMMA VUDDANDAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Peddathippasamudram
|
AP-10-004-010-010/040004
()
|
0210004000NRG25140520240510603
|
14/05/2024
|
lakshmidevi
|
0210004WL040358
|
lakshmidevi
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660569
|
|
MRS LAKSHMIDEVI LTI GOPIDANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Peddathippasamudram
|
AP-10-004-010-010/040008
()
|
0210004000NRG25140520240510605
|
14/05/2024
|
Ramalakshmamma
|
0210004WL040358
|
Ramalakshmamma
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660627
|
|
MRS THOKALA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Peddathippasamudram
|
AP-10-004-010-010/040008
()
|
0210004000NRG25140520240510604
|
14/05/2024
|
Venkatramana
|
0210004WL040358
|
Venkatramana
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660505
|
|
MR VENKATARAMANA THOKALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Peddathippasamudram
|
AP-10-004-010-010/040009
()
|
0210004000NRG25140520240511751
|
14/05/2024
|
Venkatrayappa
|
0210004WL040416
|
Venkatrayappa
|
00415
|
SBIN0005689
|
2092
|
2092
|
Processed
|
18/05/2024
|
|
4124660516
|
|
Mr VENKATRAYAPPA T
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
97
|
Peddathippasamudram
|
AP-10-004-010-010/040011
()
|
0210004000NRG25140520240511753
|
14/05/2024
|
Subbamma
|
0210004WL040416
|
Subbamma
|
00415
|
SBIN0005689
|
2092
|
2092
|
Processed
|
18/05/2024
|
|
4124660586
|
|
MRS GOPIDANI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Peddathippasamudram
|
AP-10-004-010-010/040011
()
|
0210004000NRG25140520240511752
|
14/05/2024
|
Viswanadha
|
0210004WL040416
|
Viswanadha
|
00415
|
SBIN0005689
|
2092
|
2092
|
Processed
|
18/05/2024
|
|
4124660554
|
|
MR VISWANATH GOPIDANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Peddathippasamudram
|
AP-10-004-010-010/040012
()
|
0210004000NRG25140520240511754
|
14/05/2024
|
Subbamma
|
0210004WL040416
|
Subbamma
|
00415
|
SBIN0005689
|
2092
|
2092
|
Processed
|
18/05/2024
|
|
4124660521
|
|
MRS SUBBAMMA LTI GEDDAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
100
|
Peddathippasamudram
|
AP-10-004-010-010/040013
()
|
0210004000NRG25140520240511755
|
14/05/2024
|
Lakshmidevamma
|
0210004WL040416
|
Lakshmidevamma
|
00415
|
SBIN0005689
|
2092
|
2092
|
Processed
|
18/05/2024
|
|
4124660590
|
|
MR THOKALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Peddathippasamudram
|
AP-10-004-010-010/040018
()
|
0210004000NRG25140520240511756
|
14/05/2024
|
Rajendra
|
0210004WL040416
|
Rajendra
|
00415
|
SBIN0005689
|
2092
|
2092
|
Processed
|
18/05/2024
|
|
4124660501
|
|
DAYALA RAJENDRA
|
ICICI BANK LTD(508534)
|
|
102
|
Peddathippasamudram
|
AP-10-004-010-010/040020
()
|
0210004000NRG25140520240510606
|
14/05/2024
|
Maaramma
|
0210004WL040358
|
Maaramma
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660515
|
|
MS MARAMMA TOKALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Peddathippasamudram
|
AP-10-004-010-010/040023
()
|
0210004000NRG25140520240511757
|
14/05/2024
|
Kalavati
|
0210004WL040416
|
Kalavati
|
00415
|
SBIN0005689
|
2092
|
2092
|
Processed
|
18/05/2024
|
|
4124660596
|
|
MRS B KALAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Peddathippasamudram
|
AP-10-004-010-010/040027
()
|
0210004000NRG25140520240510607
|
14/05/2024
|
Anusuyamma
|
0210004WL040358
|
Anusuyamma
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660593
|
|
MRS ANASUYAMMA THOKALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Peddathippasamudram
|
AP-10-004-010-010/040028
()
|
0210004000NRG25140520240510608
|
14/05/2024
|
Saradamma
|
0210004WL040358
|
Saradamma
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660576
|
|
MRS T SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Peddathippasamudram
|
AP-10-004-010-010/040031
()
|
0210004000NRG25140520240510609
|
14/05/2024
|
Ratnamma
|
0210004WL040358
|
Ratnamma
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660581
|
|
MRS SEEKI RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Peddathippasamudram
|
AP-10-004-010-010/040032
()
|
0210004000NRG25140520240510610
|
14/05/2024
|
Padmavati
|
0210004WL040358
|
Padmavati
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660574
|
|
MRS PADMAVATHAMMA LTI SEEKI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Peddathippasamudram
|
AP-10-004-010-010/040035
()
|
0210004000NRG25140520240511758
|
14/05/2024
|
Jayamma
|
0210004WL040416
|
Jayamma
|
00415
|
SBIN0005689
|
2092
|
2092
|
Processed
|
18/05/2024
|
|
4124660573
|
|
MRS JAYAMMA SEEKI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Peddathippasamudram
|
AP-10-004-010-010/040036
()
|
0210004000NRG25140520240510611
|
14/05/2024
|
Radamma
|
0210004WL040358
|
Radamma
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660572
|
|
MRS S RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Peddathippasamudram
|
AP-10-004-010-010/040042
()
|
0210004000NRG25140520240510613
|
14/05/2024
|
Manjula
|
0210004WL040358
|
Manjula
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660594
|
|
MRS GIDDAMREDDY MANJULA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Peddathippasamudram
|
AP-10-004-010-010/040042
()
|
0210004000NRG25140520240510612
|
14/05/2024
|
Nagaraju
|
0210004WL040358
|
Nagaraju
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660507
|
|
MR G NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Peddathippasamudram
|
AP-10-004-010-010/040043
()
|
0210004000NRG25140520240510614
|
14/05/2024
|
Munemma
|
0210004WL040358
|
Munemma
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660529
|
|
MARAPA REDDY T
|
HDFC BANK LTD(607152)
|
|
113
|
Peddathippasamudram
|
AP-10-004-010-010/040046
()
|
0210004000NRG25140520240511759
|
14/05/2024
|
Malati
|
0210004WL040416
|
Malati
|
00415
|
SBIN0005689
|
2092
|
2092
|
Processed
|
18/05/2024
|
|
4124660578
|
|
MRS GOPIDANI MALATHI G
|
STATE BANK OF INDIA(508548)
|
|
114
|
Peddathippasamudram
|
AP-10-004-010-010/040047
()
|
0210004000NRG25140520240511760
|
14/05/2024
|
Sreeraamulu
|
0210004WL040416
|
Sreeraamulu
|
00415
|
SBIN0005689
|
2092
|
2092
|
Processed
|
18/05/2024
|
|
4124660626
|
|
MR G SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Peddathippasamudram
|
AP-10-004-010-010/040048
()
|
0210004000NRG25140520240510615
|
14/05/2024
|
Nagaraju
|
0210004WL040358
|
Nagaraju
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660537
|
|
Mr G NAGARAJU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
116
|
Peddathippasamudram
|
AP-10-004-010-010/040048
()
|
0210004000NRG25140520240510616
|
14/05/2024
|
Ramanamma
|
0210004WL040358
|
Ramanamma
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660517
|
|
MS GOGIDHANI RAVANAMMA G
|
STATE BANK OF INDIA(508548)
|
|
117
|
Peddathippasamudram
|
AP-10-004-010-010/040050
()
|
0210004000NRG25140520240511761
|
14/05/2024
|
Prameela
|
0210004WL040416
|
Prameela
|
00415
|
SBIN0005689
|
2092
|
2092
|
Processed
|
18/05/2024
|
|
4124660533
|
|
Mrs U PRAMEELA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
118
|
Peddathippasamudram
|
AP-10-004-010-010/040053
()
|
0210004000NRG25140520240510618
|
14/05/2024
|
Bayyappa
|
0210004WL040358
|
Bayyappa
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660513
|
|
MR S BAYAREDDY
|
STATE BANK OF INDIA(508548)
|
|
119
|
Peddathippasamudram
|
AP-10-004-010-010/040053
()
|
0210004000NRG25140520240510617
|
14/05/2024
|
Syamalamma
|
0210004WL040358
|
Syamalamma
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660571
|
|
MRS SYAMALA LTI SEEKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Peddathippasamudram
|
AP-10-004-010-010/040061
()
|
0210004000NRG25140520240510620
|
14/05/2024
|
Anusha
|
0210004WL040358
|
Anusha
|
00415
|
SBIN0005689
|
1709
|
1709
|
Processed
|
18/05/2024
|
|
4124660555
|
|
MRS THOKALA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Peddathippasamudram
|
AP-10-004-010-010/040061
()
|
0210004000NRG25140520240510619
|
14/05/2024
|
Ramaswami Reddy
|
0210004WL040358
|
Ramaswami Reddy
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660622
|
|
Mr THOKALA RAMASWAMY REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
122
|
Peddathippasamudram
|
AP-10-004-010-010/040069
()
|
0210004000NRG25140520240511762
|
14/05/2024
|
maddireddy
|
0210004WL040416
|
maddireddy
|
00415
|
SBIN0005689
|
2092
|
2092
|
Processed
|
18/05/2024
|
|
4124660530
|
|
Mr G MADDI REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
123
|
Peddathippasamudram
|
AP-10-004-010-010/040070
()
|
0210004000NRG25140520240510621
|
14/05/2024
|
sulochana
|
0210004WL040358
|
sulochana
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660553
|
|
MRS SULOCHANA GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Peddathippasamudram
|
AP-10-004-010-010/040071
()
|
0210004000NRG25140520240510622
|
14/05/2024
|
Suhakar Reddy
|
0210004WL040358
|
Suhakar Reddy
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660514
|
|
MR SUDHAKAR SEEKI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Peddathippasamudram
|
AP-10-004-010-010/040071
()
|
0210004000NRG25140520240510623
|
14/05/2024
|
Thulasi
|
0210004WL040358
|
Thulasi
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660580
|
|
MRS SEEKI THULASI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Peddathippasamudram
|
AP-10-004-010-010/040073
()
|
0210004000NRG25140520240510625
|
14/05/2024
|
Suseelamma
|
0210004WL040358
|
Suseelamma
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660589
|
|
MRS SUSHILAMMA T
|
STATE BANK OF INDIA(508548)
|
|
127
|
Peddathippasamudram
|
AP-10-004-010-010/040073
()
|
0210004000NRG25140520240510624
|
14/05/2024
|
Venkata Reddy
|
0210004WL040358
|
Venkata Reddy
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660512
|
|
MR VENKATAREDDY THOKALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Peddathippasamudram
|
AP-10-004-010-010/040074
()
|
0210004000NRG25140520240511763
|
14/05/2024
|
Marapa Reddy
|
0210004WL040416
|
Marapa Reddy
|
00415
|
SBIN0005689
|
2092
|
2092
|
Processed
|
18/05/2024
|
|
4124660557
|
|
MR T MARAPPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
129
|
Peddathippasamudram
|
AP-10-004-010-010/040077
()
|
0210004000NRG25140520240510627
|
14/05/2024
|
Aswani
|
0210004WL040358
|
Aswani
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660567
|
|
MISS ASWINI GOPIDANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Peddathippasamudram
|
AP-10-004-010-010/040077
()
|
0210004000NRG25140520240510626
|
14/05/2024
|
Janardhan Reddy
|
0210004WL040358
|
Janardhan Reddy
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660591
|
|
Mr G JANARDHAN REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
131
|
Peddathippasamudram
|
AP-10-004-010-010/040081
()
|
0210004000NRG25140520240510628
|
14/05/2024
|
Ramanamma
|
0210004WL040358
|
Ramanamma
|
00415
|
SBIN0005689
|
1994
|
1994
|
Processed
|
18/05/2024
|
|
4124660615
|
|
MRS RAMANAMMA GOBIDANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Peddathippasamudram
|
AP-10-004-010-010/040082
()
|
0210004000NRG25140520240511764
|
14/05/2024
|
Ramesh Reddy
|
0210004WL040416
|
Ramesh Reddy
|
00415
|
SBIN0005689
|
2092
|
2092
|
Processed
|
18/05/2024
|
|
4124660498
|
|
Mr PULLAGURA RAMESH REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
133
|
Peddathippasamudram
|
AP-10-004-010-010/040082
()
|
0210004000NRG25140520240511765
|
14/05/2024
|
sujatha
|
0210004WL040416
|
sujatha
|
00415
|
SBIN0005689
|
2092
|
2092
|
Processed
|
18/05/2024
|
|
4124660551
|
|
MRS PULAGURA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211505
|
211505
|
|
|
|
|
|
|
|
|
134
|
Peddathippasamudram
|
AP-10-004-005-008/010194
()
|
0210004000NRG25140520240522095
|
14/05/2024
|
Amaravathi
|
0210004WL040789
|
Amaravathi
|
00415
|
SBIN0014169
|
1892
|
1892
|
Processed
|
18/05/2024
|
|
4124660531
|
|
MRS SINGANA AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Peddathippasamudram
|
AP-10-004-005-008/010248
()
|
0210004000NRG25140520240516132
|
14/05/2024
|
Nagaraju
|
0210004WL040537
|
Nagaraju
|
00415
|
SBIN0014169
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124660524
|
|
PAPPURI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3568
|
3568
|
|
|
|
|
|
|
|
|
136
|
Peddathippasamudram
|
AP-10-004-005-008/010213
()
|
0210004000NRG25140520240522100
|
14/05/2024
|
Indrani
|
0210004WL040789
|
Indrani
|
00415
|
SBIN0015884
|
1892
|
1892
|
Processed
|
18/05/2024
|
|
4124660528
|
|
MRS SINGANA INDRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
137
|
Peddathippasamudram
|
AP-10-004-005-008/010211
()
|
0210004000NRG25140520240522098
|
14/05/2024
|
adimurthy
|
0210004WL040789
|
adimurthy
|
00468
|
UBIN0823031
|
2162
|
2162
|
Processed
|
18/05/2024
|
|
4124660500
|
|
A ADHIMURTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2162
|
2162
|
|
|
|
|
|
|
|
|
138
|
Peddathippasamudram
|
AP-10-004-004-005/010179
()
|
0210004000NRG25140520240511558
|
14/05/2024
|
M Chalapathi
|
0210004WL040408
|
M Chalapathi
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
18/05/2024
|
|
4124660490
|
|
MAMIDIKAYALA CHALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Peddathippasamudram
|
AP-10-004-005-008/40250
()
|
0210004000NRG25140520240522109
|
14/05/2024
|
N Lakshmidevi
|
0210004WL040789
|
N Lakshmidevi
|
00691
|
IPOS0000001
|
2162
|
2162
|
Processed
|
18/05/2024
|
|
4124660495
|
|
N LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Peddathippasamudram
|
AP-10-004-009-010/1011672
()
|
0210004000NRG25140520240521919
|
14/05/2024
|
Kalluri Nagaraj
|
0210004WL040776
|
Kalluri Nagaraj
|
00691
|
IPOS0000001
|
2099
|
2099
|
Processed
|
18/05/2024
|
|
4124660491
|
|
KALLURI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6317
|
6317
|
|
|
|
|
|
|
|
|
141
|
Peddathippasamudram
|
AP-10-004-004-005/010024
()
|
0210004000NRG25140520240511553
|
14/05/2024
|
DASARI RAGHAVENDRA
|
0210004WL040408
|
DASARI RAGHAVENDRA
|
00709
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
18/05/2024
|
|
4124660607
|
|
Dasari Raghavendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Peddathippasamudram
|
AP-10-004-004-005/010091
()
|
0210004000NRG25140520240511556
|
14/05/2024
|
TALARI NARASIMHULU
|
0210004WL040408
|
TALARI NARASIMHULU
|
00709
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
18/05/2024
|
|
4124660612
|
|
NARASIMHULU TALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Peddathippasamudram
|
AP-10-004-004-005/010091
()
|
0210004000NRG25140520240511557
|
14/05/2024
|
TALARI NARAYANAMMA
|
0210004WL040408
|
TALARI NARAYANAMMA
|
00709
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
18/05/2024
|
|
4124660613
|
|
NARAYANAMMA TALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Peddathippasamudram
|
AP-10-004-005-008/40233
()
|
0210004000NRG25140520240516138
|
14/05/2024
|
C. Sreenivasulu
|
0210004WL040537
|
C. Sreenivasulu
|
00709
|
IDIB0SGB001
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4124660606
|
|
C Sreenivasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Peddathippasamudram
|
AP-10-004-005-008/40239
()
|
0210004000NRG25140520240516140
|
14/05/2024
|
M Muralidhar Nayudu
|
0210004WL040537
|
M Muralidhar Nayudu
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124660611
|
|
Murali Madumuru S o Siddamallappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Peddathippasamudram
|
AP-10-004-005-008/40241
()
|
0210004000NRG25140520240522108
|
14/05/2024
|
Singana kumari
|
0210004WL040789
|
Singana kumari
|
00709
|
IDIB0SGB001
|
2162
|
2162
|
Processed
|
18/05/2024
|
|
4124660614
|
|
SINGANA KUMARI W O S NARASIMHA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11402
|
11402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281567
|
281567
|
|
|
|
|
|
|
|